|
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-11-004-012-010/684
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343786
|
28/09/2023
|
ALIZABET KARDONG
|
0411004WL027574
|
ALIZABET KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
24/11/2023
|
|
7973421568
|
Account closed
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-005/362
(Amguri)
|
0411004000NRG24270920230344629
|
28/09/2023
|
Gulapi Kuli
|
0411004WL027623
|
Gulapi Kuli
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973421562
|
|
Gulapi Kuli
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-013/2527
(Amguri)
|
0411004000NRG24270920230345081
|
28/09/2023
|
AYARADYA KULI
|
0411004WL027653
|
AYARADYA KULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421561
|
|
AYARADYA KULI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-015/82
(Amguri)
|
0411004000NRG24270920230345085
|
28/09/2023
|
Sri Raju Doley
|
0411004WL027653
|
Sri Raju Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421564
|
|
Sri Raju Doley
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-022/1330
(Amguri)
|
0411004000NRG24270920230344897
|
28/09/2023
|
RANJONA DOLEY
|
0411004WL027641
|
RANJONA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973421560
|
|
RANJONA DOLEY
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-024/1085
(Amguri)
|
0411004000NRG24270920230343569
|
28/09/2023
|
Khogen Guwala
|
0411004WL027558
|
Khogen Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421559
|
|
Khogen Guwala
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-008/2807
(Simenmukh)
|
0411004000NRG24260920230339691
|
28/09/2023
|
SHIVKUMARI YADAV
|
0411004WL027359
|
SHIVKUMARI YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421570
|
|
SHIVKUMARI YADAV
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-031/3308
(Simenmukh)
|
0411004000NRG24260920230339589
|
28/09/2023
|
SARASWATI RAJBONGSHI
|
0411004WL027354
|
SARASWATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421558
|
|
SARASWATI RAJBONGSHI
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-031/3341
(Simenmukh)
|
0411004000NRG24260920230339590
|
28/09/2023
|
BINATA RAJBONGSHI
|
0411004WL027354
|
BINATA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421567
|
|
BINATA RAJBONGSHI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-033/4525
(Simenmukh)
|
0411004000NRG24260920230339658
|
28/09/2023
|
Lalmohan Namasudra
|
0411004WL027357
|
Lalmohan Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421563
|
|
Lalmohan Namasudra
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-033/6065
(Simenmukh)
|
0411004000NRG24280920230347118
|
28/09/2023
|
CHANCHALA NAMASUDRA
|
0411004WL027761
|
CHANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421500
|
|
CHANCHALA NAMASUDRA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-040/3362
(Simenmukh)
|
0411004000NRG24260920230339567
|
28/09/2023
|
REBUJAY NAMASUDRA
|
0411004WL027352
|
REBUJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421556
|
|
REBUJAY NAMASUDRA
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-040/3362
(Simenmukh)
|
0411004000NRG24260920230339568
|
28/09/2023
|
SITA NAMASUDRA
|
0411004WL027352
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421555
|
|
SITA NAMASUDRA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-048/3525
(Simenmukh)
|
0411004000NRG24260920230339886
|
28/09/2023
|
DEBAI NAMASUDRA
|
0411004WL027377
|
DEBAI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421569
|
|
DEBAI NAMASUDRA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-056/3114
(Simenmukh)
|
0411004000NRG24260920230339892
|
28/09/2023
|
CHIRANJIT NAMASUDRA
|
0411004WL027377
|
CHIRANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421565
|
|
CHIRANJIT NAMASUDRA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-056/5213
(Simenmukh)
|
0411004000NRG24260920230339745
|
28/09/2023
|
BIDHU BISWAS
|
0411004WL027370
|
BIDHU BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973421557
|
|
BIDHU BISWAS
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-059/2740
(Simenmukh)
|
0411004000NRG24260920230339899
|
28/09/2023
|
Nibaran Namasudra
|
0411004WL027377
|
Nibaran Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421499
|
|
Nibaran Namasudra
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-065/5168
(Simenmukh)
|
0411004000NRG24260920230339904
|
28/09/2023
|
ANGIRA NAMASUDRA
|
0411004WL027377
|
ANGIRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421566
|
|
ANGIRA NAMASUDRA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-065/5168
(Simenmukh)
|
0411004000NRG24260920230339903
|
28/09/2023
|
MOTILAL NAMASUDRA
|
0411004WL027377
|
MOTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421498
|
|
MOTILAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-003/1423
(Amguri)
|
0411004000NRG24270920230343684
|
28/09/2023
|
Sri Dilip Chutia
|
0411004WL027565
|
Sri Dilip Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421490
|
|
Sri Dilip Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-015/2780
(Amguri)
|
0411004000NRG24270920230345083
|
28/09/2023
|
DEBANANDA DOLEY
|
0411004WL027653
|
DEBANANDA DOLEY
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973421491
|
|
DEBANANDA DOLEY
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-017/55
(Amguri)
|
0411004000NRG24270920230345089
|
28/09/2023
|
Sri Gagan Pait
|
0411004WL027653
|
Sri Gagan Pait
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421573
|
|
Sri Gagan Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-012-001/1389
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343780
|
28/09/2023
|
Monjula Doley
|
0411004WL027574
|
Monjula Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421572
|
|
Monjula Doley
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-005/374
(Amguri)
|
0411004000NRG24270920230344630
|
28/09/2023
|
Smti Anima Chungkrang
|
0411004WL027623
|
Smti Anima Chungkrang
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973421571
|
|
Smti Anima Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-012-005/2511
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344204
|
28/09/2023
|
Melai Morang
|
0411004WL027601
|
Melai Morang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421548
|
|
SHRI MELAI MORANG
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-012-010/2898
(Madhya Sissi Tongani)
|
0411004000NRG24280920230346250
|
28/09/2023
|
Ratikanta Pegu
|
0411004WL027724
|
Ratikanta Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421554
|
|
MR RATIKANTAPEGU PEGU
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-003/1734
(Amguri)
|
0411004000NRG24270920230343543
|
28/09/2023
|
Himadri Chutia
|
0411004WL027558
|
Himadri Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421551
|
|
MISS HIMADRI CHUTIA
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-003/2273
(Amguri)
|
0411004000NRG24270920230343689
|
28/09/2023
|
PULINA CHUTIA
|
0411004WL027565
|
PULINA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421553
|
|
MRS PULINA CHUTIA
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-006/2748
(Amguri)
|
0411004000NRG24270920230345074
|
28/09/2023
|
MANDIRA DEORI
|
0411004WL027653
|
MANDIRA DEORI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421550
|
|
MRS MONDIRA DEORI
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-012/2488
(Amguri)
|
0411004000NRG24270920230344994
|
28/09/2023
|
MAHANANDA KULI
|
0411004WL027648
|
MAHANANDA KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421501
|
|
MR MAHANANDA KULI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-013/2513
(Amguri)
|
0411004000NRG24270920230345080
|
28/09/2023
|
DIPIKA KULI
|
0411004WL027653
|
DIPIKA KULI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421549
|
|
MRS DIPIKA KULI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-015/3011
(Amguri)
|
0411004000NRG24270920230345001
|
28/09/2023
|
MIRINALI DOLEY
|
0411004WL027648
|
MIRINALI DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973421552
|
|
MRS MRINALI MILI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-012-003/70
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344200
|
28/09/2023
|
SASHILATA MILI
|
0411004WL027601
|
SASHILATA MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421502
|
|
MRS SHOSHILATA MILI
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-012-005/136
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343782
|
28/09/2023
|
Pahre Doley
|
0411004WL027574
|
Pahre Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421505
|
|
MRS PAHARI DOLEY
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-012-005/148
(Madhya Sissi Tongani)
|
0411004000NRG24280920230346245
|
28/09/2023
|
Sri Prokit Taye
|
0411004WL027724
|
Sri Prokit Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421545
|
|
SHRI PROSHID TAYE
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-012-005/178
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344203
|
28/09/2023
|
Babati Pao
|
0411004WL027601
|
Babati Pao
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421509
|
|
MRS BABATI PAO
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-012-005/2449
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344694
|
28/09/2023
|
Numal Morang
|
0411004WL027629
|
Numal Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421515
|
|
MR NAMAL MORANG
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-012-005/2461
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343783
|
28/09/2023
|
CHAPALA MORANG
|
0411004WL027574
|
CHAPALA MORANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421517
|
|
MR CHAPALAI MORANG
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-012-005/2468
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344252
|
28/09/2023
|
Bhol Pao
|
0411004WL027605
|
Bhol Pao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421576
|
|
MR BHOL PAO
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-012-005/2472
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344254
|
28/09/2023
|
DILIP DOLEY
|
0411004WL027605
|
DILIP DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421518
|
|
SHRI DILIP DOLEY
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-012-006/2329
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344697
|
28/09/2023
|
MAINI DOLEY
|
0411004WL027629
|
MAINI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421541
|
|
MRS MAINI DOLEY
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-012-010/2898
(Madhya Sissi Tongani)
|
0411004000NRG24280920230346251
|
28/09/2023
|
Suntara Doley Pegu
|
0411004WL027724
|
Suntara Doley Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421504
|
|
MRS SUNTARA DOLEY
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-012-010/662
(Madhya Sissi Tongani)
|
0411004000NRG24280920230346253
|
28/09/2023
|
Niru Pegu
|
0411004WL027724
|
Niru Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421506
|
|
MRS NIRU PEGU
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-012-011/1223
(Madhya Sissi Tongani)
|
0411004000NRG24270920230344258
|
28/09/2023
|
Makon Doley
|
0411004WL027605
|
Makon Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421537
|
|
MR MAKHAN DOLEY
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-012-016/366
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343788
|
28/09/2023
|
Hara Kt. Chungkrang
|
0411004WL027574
|
Hara Kt. Chungkrang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421516
|
|
MR HARA KANTA CHUNGKRANG
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-012-022/422
(Madhya Sissi Tongani)
|
0411004000NRG24270920230343790
|
28/09/2023
|
Sunita Pegu
|
0411004WL027574
|
Sunita Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421542
|
|
MISS SUNITA PEGU
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-003/1435
(Amguri)
|
0411004000NRG24270920230343685
|
28/09/2023
|
TRISHNAMONI GAYAN CHUTIA
|
0411004WL027565
|
TRISHNAMONI GAYAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421514
|
|
MRS TRISHNAMONI GAYANCHUTIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004000NRG24270920230343687
|
28/09/2023
|
Maina Chutia
|
0411004WL027565
|
Maina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421534
|
|
MRS MAINA CHUTIA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-003/2311
(Amguri)
|
0411004000NRG24270920230343691
|
28/09/2023
|
RINKU GOGOI
|
0411004WL027565
|
RINKU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421535
|
|
MRS RINKU GOGOI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-003/2626
(Amguri)
|
0411004000NRG24270920230343545
|
28/09/2023
|
LAKHIMAI BHUYAN
|
0411004WL027558
|
LAKHIMAI BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421539
|
|
MRS LAKHIMAI BHUYAN
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-003/3143
(Amguri)
|
0411004000NRG24270920230343693
|
28/09/2023
|
Sibani Phukan Gogoi
|
0411004WL027565
|
Sibani Phukan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421524
|
|
MISS SIBANI PHUKAN
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-004/1578
(Amguri)
|
0411004000NRG24270920230343547
|
28/09/2023
|
RINA BORAH
|
0411004WL027558
|
RINA BORAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421547
|
|
MRS RUNA BORA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-004/1651
(Amguri)
|
0411004000NRG24270920230343552
|
28/09/2023
|
KRISHNA BUYAN
|
0411004WL027558
|
KRISHNA BUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421528
|
|
MR KRISHNA BHUYAN
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-004/1693
(Amguri)
|
0411004000NRG24270920230343555
|
28/09/2023
|
Dhruba Chutia
|
0411004WL027558
|
Dhruba Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421522
|
|
MR DHURBA CHUTIA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-004/3012
(Amguri)
|
0411004000NRG24270920230343556
|
28/09/2023
|
Lakhyajit Chutia
|
0411004WL027558
|
Lakhyajit Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421536
|
|
MR LAKHYAJIT CHUTIA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-004/3090
(Amguri)
|
0411004000NRG24270920230343561
|
28/09/2023
|
REBOT BHUYAN
|
0411004WL027558
|
REBOT BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421513
|
|
MR REBOT BHUYAN
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-005/3082
(Amguri)
|
0411004000NRG24270920230344627
|
28/09/2023
|
KULDEEP CHUNGKRANG
|
0411004WL027623
|
KULDEEP CHUNGKRANG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421531
|
|
MR KULDEEP CHUNGKARANG
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-005/362
(Amguri)
|
0411004000NRG24270920230344628
|
28/09/2023
|
Phonindra Kuli
|
0411004WL027623
|
Phonindra Kuli
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973421546
|
|
MR PHANINDRA KULI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-006/536
(Amguri)
|
0411004000NRG24270920230345076
|
28/09/2023
|
NITUMONI DEORI
|
0411004WL027653
|
NITUMONI DEORI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421512
|
|
MRS NITUMONI DEORI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-020/2695
(Amguri)
|
0411004000NRG24270920230345092
|
28/09/2023
|
PUSPALATA PEGU KULI
|
0411004WL027653
|
PUSPALATA PEGU KULI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421510
|
|
MRS PUSPALATA PEGU KULI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-020/2695
(Amguri)
|
0411004000NRG24270920230345093
|
28/09/2023
|
RAHUL KULI
|
0411004WL027653
|
RAHUL KULI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973421508
|
|
MR RAHUL KULI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-024/5595
(Simenmukh)
|
0411004000NRG24260920230339695
|
28/09/2023
|
Sanali Basumatary
|
0411004WL027359
|
Sanali Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421511
|
|
MRS SANALI BASUMATARY
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-026/3142
(Simenmukh)
|
0411004000NRG24260920230339698
|
28/09/2023
|
MINALI BASUMATARY
|
0411004WL027359
|
MINALI BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421538
|
|
MISS MINALI BASUMATARY
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-031/2288
(Simenmukh)
|
0411004000NRG24260920230339587
|
28/09/2023
|
JAMUNA MANDAL
|
0411004WL027354
|
JAMUNA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421543
|
|
MRS JAMUNA MANDAL
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-035/1555
(Simenmukh)
|
0411004000NRG24260920230339612
|
28/09/2023
|
NITYANANDA SARKAR
|
0411004WL027355
|
NITYANANDA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421503
|
|
MR NITYA NANDA SARKAR
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-036/111
(Simenmukh)
|
0411004000NRG24280920230347120
|
28/09/2023
|
Amritlal Namasudra
|
0411004WL027761
|
Amritlal Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421523
|
|
MR AMRITLAL NAMASUDRA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-036/111
(Simenmukh)
|
0411004000NRG24280920230347119
|
28/09/2023
|
Subhashi Namasudra
|
0411004WL027761
|
Subhashi Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421520
|
|
MS SUBHASHI NAMASUDRA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-036/3259
(Simenmukh)
|
0411004000NRG24280920230347123
|
28/09/2023
|
LAKHAN NAMASUDRA
|
0411004WL027761
|
LAKHAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421530
|
|
MR LAKHAN NAMASUDRA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-036/342
(Simenmukh)
|
0411004000NRG24280920230347125
|
28/09/2023
|
SAILENDRA NAMASUDRA
|
0411004WL027761
|
SAILENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421533
|
|
MR SHAIENDRA NAMASUDRA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-036/6417
(Simenmukh)
|
0411004000NRG24280920230347129
|
28/09/2023
|
Daibanti Biswas Namasudra
|
0411004WL027761
|
Daibanti Biswas Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421527
|
|
MRS DAIBANTI BISWAS NAMASUDRA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-036/6417
(Simenmukh)
|
0411004000NRG24280920230347130
|
28/09/2023
|
Gauranga Namasudra
|
0411004WL027761
|
Gauranga Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421529
|
|
MR GAURANGA NAMASUDRA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-039/118
(Simenmukh)
|
0411004000NRG24260920230339599
|
28/09/2023
|
Samanjoy Namasudra
|
0411004WL027354
|
Samanjoy Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421519
|
|
MR SAMANJOY NAMASUDRA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-040/240
(Simenmukh)
|
0411004000NRG24280920230347138
|
28/09/2023
|
Monika Biswas
|
0411004WL027761
|
Monika Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421525
|
|
MRS MONIKA BISWAS
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-046/3310
(Simenmukh)
|
0411004000NRG24260920230339609
|
28/09/2023
|
RADHIKA MANDAL
|
0411004WL027354
|
RADHIKA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421507
|
|
MRS RADHIKA MANDAL
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-051/5894
(Simenmukh)
|
0411004000NRG24260920230339888
|
28/09/2023
|
MITALI BORDOLOI
|
0411004WL027377
|
MITALI BORDOLOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421521
|
|
MRS MITALIBORDOLAI BORDOLAI
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-051/5895
(Simenmukh)
|
0411004000NRG24260920230339889
|
28/09/2023
|
PUTUL BORDOLOI
|
0411004WL027377
|
PUTUL BORDOLOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421532
|
|
MRS JANMONI BORDOLAI NAMASUDRA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-056/413
(Simenmukh)
|
0411004000NRG24260920230339895
|
28/09/2023
|
Dayal Biswas
|
0411004WL027377
|
Dayal Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421526
|
|
MR SHINIK BISWAS
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-056/4810
(Simenmukh)
|
0411004000NRG24260920230339898
|
28/09/2023
|
PRATIMA NAMASUDRA
|
0411004WL027377
|
PRATIMA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421544
|
|
MRS PRATIMA NAMASUDRA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-056/5298
(Simenmukh)
|
0411004000NRG24260920230339746
|
28/09/2023
|
SITURANJAN NAMASUDRA
|
0411004WL027370
|
SITURANJAN NAMASUDRA
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973421540
|
|
MR PUNYO GOPAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96152
|
96152
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-019/1462
(Simenmukh)
|
0411004000NRG24260920230339883
|
28/09/2023
|
SAPAN NAMASUDRA
|
0411004WL027377
|
SAPAN NAMASUDRA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421574
|
|
SAPAN NAMASUDRA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-056/1640
(Simenmukh)
|
0411004000NRG24260920230339891
|
28/09/2023
|
MOHANANDA NAMASUDRA
|
0411004WL027377
|
MOHANANDA NAMASUDRA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421489
|
|
MOHANANDA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-032/5810
(Simenmukh)
|
0411004000NRG24260920230339657
|
28/09/2023
|
RUMITA NAMASUDRA
|
0411004WL027357
|
RUMITA NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421495
|
|
RUMITA NAMASUDRA
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-033/3865
(Simenmukh)
|
0411004000NRG24260920230339611
|
28/09/2023
|
CHINILAL NAMASUDRA
|
0411004WL027355
|
CHINILAL NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421497
|
|
CHINILAL NAMASUDRA
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-036/5561
(Simenmukh)
|
0411004000NRG24260920230339615
|
28/09/2023
|
UASA NAMASUDRA
|
0411004WL027355
|
UASA NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421496
|
|
UASA NAMASUDRA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-041/532
(Simenmukh)
|
0411004000NRG24260920230339616
|
28/09/2023
|
Sandan Roy
|
0411004WL027355
|
Sandan Roy
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421494
|
|
Sandan Roy
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-048/106
(Simenmukh)
|
0411004000NRG24260920230339617
|
28/09/2023
|
Dayal Namasudra
|
0411004WL027355
|
Dayal Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421492
|
|
Dayal Namasudra
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-048/106
(Simenmukh)
|
0411004000NRG24260920230339618
|
28/09/2023
|
Sumitra Namasudra
|
0411004WL027355
|
Sumitra Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421493
|
|
Sumitra Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-048/3525
(Simenmukh)
|
0411004000NRG24260920230339885
|
28/09/2023
|
BINANDRA NAMASUDRA
|
0411004WL027377
|
BINANDRA NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421486
|
|
BINANDRA NAMASUDRA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-056/3114
(Simenmukh)
|
0411004000NRG24260920230339893
|
28/09/2023
|
SUSANTI NAMASUDRA
|
0411004WL027377
|
SUSANTI NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421485
|
|
SUSANTI NAMASUDRA
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-056/414
(Simenmukh)
|
0411004000NRG24260920230339896
|
28/09/2023
|
Ripika Namasudra
|
0411004WL027377
|
Ripika Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421488
|
|
Ripika Namasudra
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-056/420
(Simenmukh)
|
0411004000NRG24260920230339897
|
28/09/2023
|
Mayana Namasudra
|
0411004WL027377
|
Mayana Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421575
|
|
Mayana Namasudra
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-062/1629
(Simenmukh)
|
0411004000NRG24260920230339900
|
28/09/2023
|
RABI BISWAS
|
0411004WL027377
|
RABI BISWAS
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973421487
|
|
RABI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189448
|
189448
|
|
|
|
|
|
|
|