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-11-004-009-009/77 (Kulajan)
|
0411004000NRG24070820230251620
|
08/08/2023
|
Sri Numal Pegu
|
0411004WL021233
|
Sri Numal Pegu
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818693
|
|
Sri Numal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/121 (Kulajan)
|
0411004000NRG24070820230251617
|
08/08/2023
|
Anamika Pegu
|
0411004WL021233
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818563
|
|
Anamika Pegu
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-016-008/1606 (Nilakh)
|
0411004000NRG24040820230248999
|
08/08/2023
|
Prasanta Boruah
|
0411004WL020852
|
Prasanta Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818524
|
|
Prasanta Boruah
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-016-008/2078 (Nilakh)
|
0411004000NRG24040820230249007
|
08/08/2023
|
JADUMONI HAZARIKA
|
0411004WL020852
|
JADUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
12/08/2023
|
|
4525818556
|
No Such Account
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-008/545 (Nilakh)
|
0411004000NRG24040820230249019
|
08/08/2023
|
BABIMONI SAIKIA
|
0411004WL020852
|
BABIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818523
|
|
BABIMONI SAIKIA
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-016-008/976 (Nilakh)
|
0411004000NRG24040820230249030
|
08/08/2023
|
Dipali Saikia
|
0411004WL020852
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818572
|
|
Dipali Saikia
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-017-001/1267 (Silasuti)
|
0411004000NRG24080820230252057
|
08/08/2023
|
Chil Basumatary
|
0411004WL021326
|
Chil Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818560
|
|
Chil Basumatary
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-017-001/1814 (Silasuti)
|
0411004000NRG24080820230252035
|
08/08/2023
|
Pulen Hazowary
|
0411004WL021325
|
Pulen Hazowary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818562
|
|
Pulen Hazowary
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-017-001/2701 (Silasuti)
|
0411004000NRG24080820230252036
|
08/08/2023
|
Dauhathi Basumatary
|
0411004WL021325
|
Dauhathi Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818525
|
|
Dauhathi Basumatary
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-017-015/3540 (Silasuti)
|
0411004000NRG24080820230252067
|
08/08/2023
|
JAGADISH CHANGMAI
|
0411004WL021326
|
JAGADISH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818557
|
|
JAGADISH CHANGMAI
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-017-015/3540 (Silasuti)
|
0411004000NRG24080820230252068
|
08/08/2023
|
KUHIMA CHANGMAI
|
0411004WL021326
|
KUHIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818575
|
|
KUHIMA CHANGMAI
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-017-035/2241 (Silasuti)
|
0411004000NRG24080820230251986
|
08/08/2023
|
Rina Biswas
|
0411004WL021322
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818520
|
|
Rina Biswas
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-017-044/2808 (Silasuti)
|
0411004000NRG24080820230252052
|
08/08/2023
|
Ratna Das Baidya
|
0411004WL021325
|
Ratna Das Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818559
|
|
Ratna Das Baidya
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-017-050/2102 (Silasuti)
|
0411004000NRG24080820230251973
|
08/08/2023
|
Jamuna Mandal
|
0411004WL021321
|
Jamuna Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818576
|
|
Jamuna Mandal
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-032-001/1043 (Malinipur)
|
0411004000NRG24070820230251512
|
08/08/2023
|
KALI RAI
|
0411004WL021210
|
KALI RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818569
|
|
KALI RAI
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-032-001/2733 (Malinipur)
|
0411004000NRG24070820230251438
|
08/08/2023
|
Anup Namasudra
|
0411004WL021200
|
Anup Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818571
|
|
Anup Namasudra
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-032-001/4039 (Malinipur)
|
0411004000NRG24070820230251520
|
08/08/2023
|
Bidyawati Sarkar
|
0411004WL021211
|
Bidyawati Sarkar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818561
|
|
Bidyawati Sarkar
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-032-001/4039 (Malinipur)
|
0411004000NRG24070820230251519
|
08/08/2023
|
Shantamani Sarkar
|
0411004WL021211
|
Shantamani Sarkar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818565
|
|
Shantamani Sarkar
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-032-001/562 (Malinipur)
|
0411004000NRG24070820230251521
|
08/08/2023
|
JEET SARKAR
|
0411004WL021211
|
JEET SARKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818564
|
|
JEET SARKAR
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-032-002/463 (Malinipur)
|
0411004000NRG24070820230251504
|
08/08/2023
|
Bijanti Shahu
|
0411004WL021209
|
Bijanti Shahu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818568
|
|
Bijanti Shahu
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-032-002/497 (Malinipur)
|
0411004000NRG24070820230251471
|
08/08/2023
|
RINA LIMBU
|
0411004WL021205
|
RINA LIMBU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818567
|
|
RINA LIMBU
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-032-002/942 (Malinipur)
|
0411004000NRG24070820230251555
|
08/08/2023
|
Ashmit Tamang
|
0411004WL021215
|
Ashmit Tamang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818570
|
|
Ashmit Tamang
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-032-002/948 (Malinipur)
|
0411004000NRG24070820230251525
|
08/08/2023
|
Gita Limbu
|
0411004WL021211
|
Gita Limbu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818566
|
|
Gita Limbu
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-032-008/715 (Malinipur)
|
0411004000NRG24070820230251558
|
08/08/2023
|
Basanti Borgohain
|
0411004WL021215
|
Basanti Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818558
|
|
Basanti Borgohain
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-036-010/170 (Borlung)
|
0411004000NRG24050820230249790
|
08/08/2023
|
RANJITA PEGU
|
0411004WL020940
|
RANJITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818539
|
|
RANJITA PEGU
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-036-010/2305 (Borlung)
|
0411004000NRG24050820230249821
|
08/08/2023
|
SITA PEGU
|
0411004WL020942
|
SITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818540
|
|
SITA PEGU
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-036-017/1950 (Borlung)
|
0411004000NRG24050820230249760
|
08/08/2023
|
JUNAKI SAIKIA
|
0411004WL020937
|
JUNAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818521
|
|
JUNAKI SAIKIA
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-036-017/1973 (Borlung)
|
0411004000NRG24050820230249762
|
08/08/2023
|
RENU KALITA
|
0411004WL020937
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818522
|
|
RENU KALITA
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-036-017/4357 (Borlung)
|
0411004000NRG24050820230249797
|
08/08/2023
|
UMESH KALITA
|
0411004WL020940
|
UMESH KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818574
|
|
UMESH KALITA
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-036-017/4896 (Borlung)
|
0411004000NRG24050820230249765
|
08/08/2023
|
Bohagi Kalita
|
0411004WL020937
|
Bohagi Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818573
|
|
Bohagi Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64022
|
64022
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-002/474 (Malinipur)
|
0411004000NRG24070820230251564
|
08/08/2023
|
Kul bd chetry
|
0411004WL021216
|
Kul bd chetry
|
00032
|
UTIB0003827
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818695
|
|
Kul bd chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-025/5398 (Silasuti)
|
0411004000NRG24080820230251911
|
08/08/2023
|
Sushil Kumar Medok
|
0411004WL021319
|
Sushil Kumar Medok
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818656
|
|
Sushil Kumar Medok
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-017-035/6200 (Silasuti)
|
0411004000NRG24080820230251940
|
08/08/2023
|
Nivedita Paul
|
0411004WL021320
|
Nivedita Paul
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818654
|
|
Nivedita Paul
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-032-026/5990 (Malinipur)
|
0411004000NRG24070820230251533
|
08/08/2023
|
Ajay Baidya
|
0411004WL021211
|
Ajay Baidya
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818657
|
|
Ajay Baidya
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-032-029/6345 (Malinipur)
|
0411004000NRG24070820230251452
|
08/08/2023
|
Padmeswari kutum Charah
|
0411004WL021201
|
Padmeswari kutum Charah
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818653
|
|
Padmeswari kutum Charah
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-032-032/1381 (Malinipur)
|
0411004000NRG24070820230251572
|
08/08/2023
|
Mira Sen
|
0411004WL021216
|
Mira Sen
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818655
|
|
Mira Sen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-002/1240 (Kulajan)
|
0411004000NRG24070820230251610
|
08/08/2023
|
RAJA PAIT
|
0411004WL021233
|
RAJA PAIT
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818664
|
|
RAJA PAIT
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-017-001/1285 (Silasuti)
|
0411004000NRG24080820230252078
|
08/08/2023
|
Sakul Khakhlary
|
0411004WL021327
|
Sakul Khakhlary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818660
|
|
Sakul Khakhlary
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-017-012/5546 (Silasuti)
|
0411004000NRG24080820230252016
|
08/08/2023
|
Janoki Harijan
|
0411004WL021324
|
Janoki Harijan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818546
|
|
Janoki Harijan
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-017-015/4614 (Silasuti)
|
0411004000NRG24080820230252072
|
08/08/2023
|
PHUL KONWAR
|
0411004WL021326
|
PHUL KONWAR
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818542
|
|
PHUL KONWAR
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-017-051/5371 (Silasuti)
|
0411004000NRG24080820230252008
|
08/08/2023
|
Ambika Namasudra
|
0411004WL021323
|
Ambika Namasudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818547
|
|
Ambika Namasudra
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-017-051/5371 (Silasuti)
|
0411004000NRG24080820230252009
|
08/08/2023
|
Minoti Das
|
0411004WL021323
|
Minoti Das
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818666
|
|
Minoti Das
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-032-001/502 (Malinipur)
|
0411004000NRG24070820230251513
|
08/08/2023
|
Hira Devi
|
0411004WL021210
|
Hira Devi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818552
|
|
Hira Devi
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-032-001/5679 (Malinipur)
|
0411004000NRG24070820230251515
|
08/08/2023
|
CHANDRA BAHADUR PRADHAN
|
0411004WL021210
|
CHANDRA BAHADUR PRADHAN
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818662
|
|
CHANDRA BAHADUR PRADHAN
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-032-002/474 (Malinipur)
|
0411004000NRG24070820230251566
|
08/08/2023
|
Purnima Chetry
|
0411004WL021216
|
Purnima Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818541
|
|
Purnima Chetry
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-032-003/6249 (Malinipur)
|
0411004000NRG24070820230251474
|
08/08/2023
|
RATIMA DOIMARY
|
0411004WL021205
|
RATIMA DOIMARY
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818544
|
|
RATIMA DOIMARY
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-032-004/2830 (Malinipur)
|
0411004000NRG24070820230251476
|
08/08/2023
|
Kristina Basumatary
|
0411004WL021205
|
Kristina Basumatary
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818549
|
|
Kristina Basumatary
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-032-004/6144 (Malinipur)
|
0411004000NRG24070820230251440
|
08/08/2023
|
Asit Biswas
|
0411004WL021200
|
Asit Biswas
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
12/08/2023
|
|
4525818550
|
Account closed
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-032-008/1143 (Malinipur)
|
0411004000NRG24070820230251528
|
08/08/2023
|
Bagadhar Chetia
|
0411004WL021211
|
Bagadhar Chetia
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818543
|
|
Bagadhar Chetia
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-032-008/5611 (Malinipur)
|
0411004000NRG24070820230251556
|
08/08/2023
|
Padumi Baruah
|
0411004WL021215
|
Padumi Baruah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818548
|
|
Padumi Baruah
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-032-008/874 (Malinipur)
|
0411004000NRG24070820230251570
|
08/08/2023
|
Mina Baruah
|
0411004WL021216
|
Mina Baruah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818665
|
|
Mina Baruah
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-032-012/310 (Malinipur)
|
0411004000NRG24070820230251530
|
08/08/2023
|
Rudra Bd.Thapa
|
0411004WL021211
|
Rudra Bd.Thapa
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818551
|
|
Rudra Bd.Thapa
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-032-020/6670 (Malinipur)
|
0411004000NRG24070820230251517
|
08/08/2023
|
Narayan Chetry
|
0411004WL021210
|
Narayan Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818554
|
|
Narayan Chetry
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-032-020/84 (Malinipur)
|
0411004000NRG24070820230251442
|
08/08/2023
|
Punchila Parajuli
|
0411004WL021200
|
Punchila Parajuli
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818553
|
|
Punchila Parajuli
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-032-022/822 (Malinipur)
|
0411004000NRG24070820230251553
|
08/08/2023
|
Sabitri Bhuyan
|
0411004WL021214
|
Sabitri Bhuyan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818545
|
|
Sabitri Bhuyan
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-032-026/5990 (Malinipur)
|
0411004000NRG24070820230251532
|
08/08/2023
|
Chaya Baidya
|
0411004WL021211
|
Chaya Baidya
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818661
|
|
Chaya Baidya
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-032-032/6041 (Malinipur)
|
0411004000NRG24070820230251511
|
08/08/2023
|
Uma Baidya
|
0411004WL021209
|
Uma Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818663
|
|
Uma Baidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-017/4337 (Borlung)
|
0411004000NRG24050820230249796
|
08/08/2023
|
RUBI KALITA
|
0411004WL020940
|
RUBI KALITA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818555
|
|
RUBI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-003/2774 (Borlung)
|
0411004000NRG24050820230249782
|
08/08/2023
|
KAMALA KARDONG
|
0411004WL020939
|
KAMALA KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818515
|
|
MR KAMALA KARDONG
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-036-003/2774 (Borlung)
|
0411004000NRG24050820230249783
|
08/08/2023
|
TARAWATI KARDONG
|
0411004WL020939
|
TARAWATI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818518
|
|
MRS TARAWATI KARDONG
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-036-010/107 (Borlung)
|
0411004000NRG24050820230249766
|
08/08/2023
|
ANIL DAO
|
0411004WL020938
|
ANIL DAO
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818581
|
|
MR ANIL DAO
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-036-010/107 (Borlung)
|
0411004000NRG24050820230249767
|
08/08/2023
|
MONJULATA PEGU DAO
|
0411004WL020938
|
MONJULATA PEGU DAO
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818585
|
|
MRS MONJULATA PEGU DAO
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-036-010/123-A (Borlung)
|
0411004000NRG24050820230249820
|
08/08/2023
|
Pallabi Pegu
|
0411004WL020942
|
Pallabi Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818580
|
|
MS PALLABI PEGU
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-036-010/2249 (Borlung)
|
0411004000NRG24050820230249792
|
08/08/2023
|
BIHUTI KULI
|
0411004WL020940
|
BIHUTI KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818579
|
|
MRS BIHUTI KULI
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-036-010/2249 (Borlung)
|
0411004000NRG24050820230249791
|
08/08/2023
|
SOMESWAR KULI
|
0411004WL020940
|
SOMESWAR KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818582
|
|
MR SUMESWAR KULI
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-036-010/2257 (Borlung)
|
0411004000NRG24050820230249772
|
08/08/2023
|
BHUKHAN PEGU
|
0411004WL020938
|
BHUKHAN PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818519
|
|
MR BHUKAN PEGU
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-036-010/2257 (Borlung)
|
0411004000NRG24050820230249773
|
08/08/2023
|
PURNIMA DOLEY PEGU
|
0411004WL020938
|
PURNIMA DOLEY PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818514
|
|
MRS PURNIMA DOLEY PEGU
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-036-010/4807 (Borlung)
|
0411004000NRG24050820230249753
|
08/08/2023
|
AYACHENG DAO
|
0411004WL020937
|
AYACHENG DAO
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818517
|
|
MRS AYACHENG DAO
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-036-010/4936 (Borlung)
|
0411004000NRG24050820230249754
|
08/08/2023
|
MADHAB KULI
|
0411004WL020937
|
MADHAB KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818584
|
|
MR MADHAV KULI
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-036-010/97 (Borlung)
|
0411004000NRG24050820230249756
|
08/08/2023
|
SANGITA DAO
|
0411004WL020937
|
SANGITA DAO
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525818516
|
|
MS SANGITA DAO
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-036-012/2176 (Borlung)
|
0411004000NRG24050820230249776
|
08/08/2023
|
DIPOK MALAH
|
0411004WL020938
|
DIPOK MALAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818577
|
|
MR RANIDEVI MALA
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-036-012/2176 (Borlung)
|
0411004000NRG24050820230249777
|
08/08/2023
|
Ranidevi Mala
|
0411004WL020938
|
Ranidevi Mala
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525818578
|
|
MR RANIDEVI MALA
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-036-017/4357 (Borlung)
|
0411004000NRG24050820230249798
|
08/08/2023
|
RANU KALITA
|
0411004WL020940
|
RANU KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818583
|
|
MRS RANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-016-008/513 (Nilakh)
|
0411004000NRG24040820230249010
|
08/08/2023
|
Gobin Hazarika
|
0411004WL020852
|
Gobin Hazarika
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818513
|
|
MR GOBIN HAZARIKA
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-032-001/502 (Malinipur)
|
0411004000NRG24070820230251514
|
08/08/2023
|
Renuka Chetry
|
0411004WL021210
|
Renuka Chetry
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818586
|
|
MRS RENUKA CHETRY
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-032-005/1943 (Malinipur)
|
0411004000NRG24070820230251548
|
08/08/2023
|
Naba Knt.Gogoi
|
0411004WL021214
|
Naba Knt.Gogoi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818512
|
|
MR NAVA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-007/1828 (Kulajan)
|
0411004000NRG24070820230251612
|
08/08/2023
|
Premalata Pait
|
0411004WL021233
|
Premalata Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525818535
|
|
MRS PREMALATA PAIT
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-009-009/77 (Kulajan)
|
0411004000NRG24070820230251621
|
08/08/2023
|
Riju Pegu
|
0411004WL021233
|
Riju Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818632
|
|
MRS RIJU PEGU
|
()
|
79
|
SISSIBORGAON
|
AS-11-004-009-010/1584 (Kulajan)
|
0411004000NRG24080820230251754
|
08/08/2023
|
Champawati Doley
|
0411004WL021301
|
Champawati Doley
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525818489
|
|
MRS CHAMPA WATI DOLEY
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-009-010/1742 (Kulajan)
|
0411004000NRG24080820230251756
|
08/08/2023
|
Mr. Tileswar Pait
|
0411004WL021301
|
Mr. Tileswar Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818650
|
|
MR TILESWAR PAIT
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-009-010/1742 (Kulajan)
|
0411004000NRG24080820230251757
|
08/08/2023
|
Sarnalata Pait
|
0411004WL021301
|
Sarnalata Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818492
|
|
MRS SWARNALATA PAIT
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-009-010/4041 (Kulajan)
|
0411004000NRG24080820230251758
|
08/08/2023
|
JAIGECHENI PAIT
|
0411004WL021301
|
JAIGECHENI PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818610
|
|
MRS JAIGECHENI PAIT
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-009-016/952 (Kulajan)
|
0411004000NRG24070820230251626
|
08/08/2023
|
Manoj Kumbang
|
0411004WL021233
|
Manoj Kumbang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818677
|
|
MR MANOJ KUMBANG
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-016-006/1484 (Nilakh)
|
0411004000NRG24040820230248983
|
08/08/2023
|
BISHWAJIT BHARALI
|
0411004WL020852
|
BISHWAJIT BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818606
|
|
MR BISWAJIT BHARALEE
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-016-006/1846 (Nilakh)
|
0411004000NRG24040820230248985
|
08/08/2023
|
Moromi Saikia
|
0411004WL020852
|
Moromi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818642
|
|
MRS MOROMI SAIKIA
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-016-006/1846 (Nilakh)
|
0411004000NRG24040820230248984
|
08/08/2023
|
RUBUL SAIKIA
|
0411004WL020852
|
RUBUL SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818622
|
|
MR RUBUL SAIKIA
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-016-007/1368 (Nilakh)
|
0411004000NRG24040820230248986
|
08/08/2023
|
Bhupen SaIkia
|
0411004WL020852
|
Bhupen SaIkia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818667
|
|
MR BHUPEN SAIKIA
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-016-007/1665 (Nilakh)
|
0411004000NRG24040820230248987
|
08/08/2023
|
Jyotsna Bora
|
0411004WL020852
|
Jyotsna Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818493
|
|
MRS JYOTSNA BORA
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-016-007/987 (Nilakh)
|
0411004000NRG24040820230248990
|
08/08/2023
|
Maloti Saikia
|
0411004WL020852
|
Maloti Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818531
|
|
MRS MALOTI SAIKIA
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-016-007/987 (Nilakh)
|
0411004000NRG24040820230248989
|
08/08/2023
|
RATNESWAR SAIKIA
|
0411004WL020852
|
RATNESWAR SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818511
|
|
MR RATNESWAR SAIKIA
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-016-008/1483 (Nilakh)
|
0411004000NRG24040820230248991
|
08/08/2023
|
Bipin Bora
|
0411004WL020852
|
Bipin Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818700
|
|
MR BIPIN BORA
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-016-008/1490 (Nilakh)
|
0411004000NRG24040820230248993
|
08/08/2023
|
Bishwajit Hazarika
|
0411004WL020852
|
Bishwajit Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818679
|
|
MR BISWAJIT HAZARIKA
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-016-008/1501 (Nilakh)
|
0411004000NRG24040820230248996
|
08/08/2023
|
Junmoni Borah
|
0411004WL020852
|
Junmoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818645
|
|
MRS JUNMONI BORAH
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-016-008/1605 (Nilakh)
|
0411004000NRG24040820230248997
|
08/08/2023
|
DANDESWAR HAZARIKA
|
0411004WL020852
|
DANDESWAR HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818594
|
|
MR DANDESWAR HAZARIKA
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-016-008/1607 (Nilakh)
|
0411004000NRG24040820230249000
|
08/08/2023
|
Runumoni Borah
|
0411004WL020852
|
Runumoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818629
|
|
MRS RUNUMANI BORAH
|
()
|
96
|
SISSIBORGAON
|
AS-11-004-016-008/1624 (Nilakh)
|
0411004000NRG24040820230249002
|
08/08/2023
|
Dalimi Dutta
|
0411004WL020852
|
Dalimi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818643
|
|
MRS DALIMI DUTTA
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-016-008/1746 (Nilakh)
|
0411004000NRG24040820230249003
|
08/08/2023
|
Apurba Saikia
|
0411004WL020852
|
Apurba Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818510
|
|
MR APURBA SAIKIA
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-016-008/1746 (Nilakh)
|
0411004000NRG24040820230249005
|
08/08/2023
|
Ashima Saikia
|
0411004WL020852
|
Ashima Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818604
|
|
MRS ASHIMA BORAH SAIKIA
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-016-008/1746 (Nilakh)
|
0411004000NRG24040820230249004
|
08/08/2023
|
Gunasagar Saikia
|
0411004WL020852
|
Gunasagar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818528
|
|
MR GUNASAGAR SAIKIA
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-016-008/1806 (Nilakh)
|
0411004000NRG24040820230249006
|
08/08/2023
|
Binud Saikia
|
0411004WL020852
|
Binud Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818707
|
|
MR BINOD SAIKIA
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-016-008/524 (Nilakh)
|
0411004000NRG24040820230249011
|
08/08/2023
|
Arun Dutta
|
0411004WL020852
|
Arun Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818649
|
|
MR ARUN DUTTA
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-016-008/537 (Nilakh)
|
0411004000NRG24040820230249013
|
08/08/2023
|
Janani Bora
|
0411004WL020852
|
Janani Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818708
|
|
MRS JANANI BORA
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-016-008/541 (Nilakh)
|
0411004000NRG24040820230249016
|
08/08/2023
|
Suresh Dutta
|
0411004WL020852
|
Suresh Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818651
|
|
MR SURESH DUTTA
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-016-008/543 (Nilakh)
|
0411004000NRG24040820230249018
|
08/08/2023
|
Nikamoni Dutta
|
0411004WL020852
|
Nikamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818703
|
|
MRS NIKAMONI BORAH
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-016-008/911 (Nilakh)
|
0411004000NRG24040820230249022
|
08/08/2023
|
Tapan Borah
|
0411004WL020852
|
Tapan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818704
|
|
SHRI TAPAN BORAH
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-016-008/950 (Nilakh)
|
0411004000NRG24040820230249023
|
08/08/2023
|
MANASHJYOTI DUTTA
|
0411004WL020852
|
MANASHJYOTI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818702
|
|
MR MANASHJYOTI DUTTA
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-016-008/950 (Nilakh)
|
0411004000NRG24040820230249024
|
08/08/2023
|
Sangita Dutta
|
0411004WL020852
|
Sangita Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818705
|
|
MISS SANGITA DUTTA
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-016-008/953 (Nilakh)
|
0411004000NRG24040820230249025
|
08/08/2023
|
Tapan Saikia
|
0411004WL020852
|
Tapan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818529
|
|
MR TAPAN SAIKIA
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-016-008/970 (Nilakh)
|
0411004000NRG24040820230249026
|
08/08/2023
|
Mousumi Saikia
|
0411004WL020852
|
Mousumi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818623
|
|
MRS MAUSUMI SHALAY
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-016-008/976 (Nilakh)
|
0411004000NRG24040820230249028
|
08/08/2023
|
DEDANTA SAIKIA
|
0411004WL020852
|
DEDANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818633
|
|
MR BEDANTA SAIKIA
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-016-008/977 (Nilakh)
|
0411004000NRG24040820230249031
|
08/08/2023
|
MINA BORUAH HAZARIKA
|
0411004WL020852
|
MINA BORUAH HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818676
|
|
MISS MINA BORUAH HAZARIKA
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-016-009/1760 (Nilakh)
|
0411004000NRG24040820230249033
|
08/08/2023
|
MITALI DUTTA
|
0411004WL020852
|
MITALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818647
|
|
MRS MITALI DUTTA
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-016-009/899 (Nilakh)
|
0411004000NRG24040820230249034
|
08/08/2023
|
BHUBAN SAIKIA
|
0411004WL020852
|
BHUBAN SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818592
|
|
MR BHUBAN SAIKIA
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-017-001/1259 (Silasuti)
|
0411004000NRG24080820230251997
|
08/08/2023
|
Anukumar Brahma
|
0411004WL021323
|
Anukumar Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818611
|
|
MR ANUKUMAR BRAHMA
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-017-001/1267 (Silasuti)
|
0411004000NRG24080820230252056
|
08/08/2023
|
Damayanti Basumatary
|
0411004WL021326
|
Damayanti Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818627
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-017-001/1267 (Silasuti)
|
0411004000NRG24080820230252058
|
08/08/2023
|
Moniram Basumatary
|
0411004WL021326
|
Moniram Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818601
|
|
SHRI MONIRAM BASUMATARY
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-017-001/1285 (Silasuti)
|
0411004000NRG24080820230252079
|
08/08/2023
|
Surjila Khakhulary
|
0411004WL021327
|
Surjila Khakhulary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818646
|
|
MR SURJILA KHAKHULARY
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-017-001/1514 (Silasuti)
|
0411004000NRG24080820230252032
|
08/08/2023
|
RITU BASUMATARY
|
0411004WL021325
|
RITU BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818501
|
|
MRS RITU BASUMATARY
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-017-001/1514 (Silasuti)
|
0411004000NRG24080820230252031
|
08/08/2023
|
Sukumar Basumatary
|
0411004WL021325
|
Sukumar Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818652
|
|
MR SUKUMAR BASUMATARY
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-017-001/1515 (Silasuti)
|
0411004000NRG24080820230252034
|
08/08/2023
|
Birkhang Basumatary
|
0411004WL021325
|
Birkhang Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818631
|
|
MR BIRKHANG BASUMATARY
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-017-001/3025 (Silasuti)
|
0411004000NRG24080820230252015
|
08/08/2023
|
Jaya Swargiary
|
0411004WL021324
|
Jaya Swargiary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818619
|
|
MISS JAYA SWORGIARY
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-017-001/3025 (Silasuti)
|
0411004000NRG24080820230252014
|
08/08/2023
|
Kailani Swargiary
|
0411004WL021324
|
Kailani Swargiary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818617
|
|
MRS KOILYANI SWARGIARY
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-017-001/349 (Silasuti)
|
0411004000NRG24080820230252062
|
08/08/2023
|
Beauti Daimary
|
0411004WL021326
|
Beauti Daimary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818481
|
|
MRS BEAUTI DAIMARY
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-017-001/349 (Silasuti)
|
0411004000NRG24080820230252061
|
08/08/2023
|
Ranjit Daimary
|
0411004WL021326
|
Ranjit Daimary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818509
|
|
MR RANJIT DAIMARY
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-017-001/3883 (Silasuti)
|
0411004000NRG24080820230252038
|
08/08/2023
|
Hewali Doimary
|
0411004WL021325
|
Hewali Doimary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818621
|
|
MRS HEWALI DAIMARY
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-017-001/3883 (Silasuti)
|
0411004000NRG24080820230252037
|
08/08/2023
|
Sachin Daimary
|
0411004WL021325
|
Sachin Daimary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818620
|
|
MR SACHIN DAIMARY
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-017-005/13 (Silasuti)
|
0411004000NRG24080820230252039
|
08/08/2023
|
Bhadra Sonawal
|
0411004WL021325
|
Bhadra Sonawal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818613
|
|
MR BHADRA SONOWAL
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-017-005/13 (Silasuti)
|
0411004000NRG24080820230252040
|
08/08/2023
|
Goma Sonowal
|
0411004WL021325
|
Goma Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818625
|
|
MRS GOMA SONOWAL
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-017-006/15 (Silasuti)
|
0411004000NRG24080820230252041
|
08/08/2023
|
Sri Bhadreswar Sonowal
|
0411004WL021325
|
Sri Bhadreswar Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818506
|
|
MR BHADRESWAR SONOWAL
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-017-006/3258 (Silasuti)
|
0411004000NRG24080820230252080
|
08/08/2023
|
Mrs. Ruptara Sonowal
|
0411004WL021327
|
Mrs. Ruptara Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818598
|
|
MRS RUPTARA SONOWAL
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-017-006/3258 (Silasuti)
|
0411004000NRG24080820230252081
|
08/08/2023
|
PRONOB SONOWAL
|
0411004WL021327
|
PRONOB SONOWAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818505
|
|
MR PRONOB SONOWAL
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-017-013/3720 (Silasuti)
|
0411004000NRG24080820230252018
|
08/08/2023
|
Lukumoni Chutia
|
0411004WL021324
|
Lukumoni Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818648
|
|
MR LUKUMANI CHUTIA
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-017-013/4497 (Silasuti)
|
0411004000NRG24080820230252065
|
08/08/2023
|
Kanabhani Bhuyan
|
0411004WL021326
|
Kanabhani Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818605
|
|
MRS KANABHANI BHUYAN
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-017-013/6063 (Silasuti)
|
0411004000NRG24080820230252019
|
08/08/2023
|
Gunada Chutiya
|
0411004WL021324
|
Gunada Chutiya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818699
|
|
MRS GUNADA CHUTIYA
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-017-015/4527 (Silasuti)
|
0411004000NRG24080820230252021
|
08/08/2023
|
Durlob Bhuyan
|
0411004WL021324
|
Durlob Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818589
|
|
MR DURLOB BHUYAN
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-017-015/4527 (Silasuti)
|
0411004000NRG24080820230252020
|
08/08/2023
|
Surjya Bhuyan
|
0411004WL021324
|
Surjya Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818587
|
|
MR SURJYA BHUYAN
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-017-020/308 (Silasuti)
|
0411004000NRG24080820230252022
|
08/08/2023
|
Chanamati Rabha
|
0411004WL021324
|
Chanamati Rabha
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818504
|
|
MRS CHANAMATI RABHA
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-017-022/3348 (Silasuti)
|
0411004000NRG24080820230252042
|
08/08/2023
|
Bidyawati Risong
|
0411004WL021325
|
Bidyawati Risong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818636
|
|
MRS BIDYAWATI RISHONG
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-017-024/1615 (Silasuti)
|
0411004000NRG24080820230252043
|
08/08/2023
|
Sharmilata Pasung
|
0411004WL021325
|
Sharmilata Pasung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818706
|
|
MRS SHARMILATA PASUNG
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-017-024/6178 (Silasuti)
|
0411004000NRG24080820230252044
|
08/08/2023
|
Nasei Rishong
|
0411004WL021325
|
Nasei Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525818628
|
|
MRS NASEI RISHONG
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-017-025/4731 (Silasuti)
|
0411004000NRG24080820230251909
|
08/08/2023
|
Benilata Pegu
|
0411004WL021319
|
Benilata Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818697
|
|
MRS BENILATA PEGU
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-017-026/3356 (Silasuti)
|
0411004000NRG24080820230252023
|
08/08/2023
|
AJA RABHA
|
0411004WL021324
|
AJA RABHA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818644
|
|
MR AJA RABHA
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-017-026/591 (Silasuti)
|
0411004000NRG24080820230252024
|
08/08/2023
|
Bimal Rishang
|
0411004WL021324
|
Bimal Rishang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818593
|
|
MR BIMAL RISHANG
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-017-034/1022 (Silasuti)
|
0411004000NRG24080820230251913
|
08/08/2023
|
Joymola Rajbangshi
|
0411004WL021319
|
Joymola Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818490
|
|
MRS JAYMALA RAJBONGSHI
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-017-034/1033 (Silasuti)
|
0411004000NRG24080820230251914
|
08/08/2023
|
Shangkari Aray
|
0411004WL021319
|
Shangkari Aray
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818530
|
|
MRS SHANGKARI ARAY
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-017-034/1113 (Silasuti)
|
0411004000NRG24080820230251915
|
08/08/2023
|
JaychandraRajbangshi
|
0411004WL021319
|
JaychandraRajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818698
|
|
MR JAYCHANDRARAJBANGSHI RAJBANGSHI
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-017-034/1865 (Silasuti)
|
0411004000NRG24080820230251937
|
08/08/2023
|
Junu Das
|
0411004WL021320
|
Junu Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818499
|
|
MRS JUNU DAS
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-017-034/1865 (Silasuti)
|
0411004000NRG24080820230251936
|
08/08/2023
|
Nripendra Das
|
0411004WL021320
|
Nripendra Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818502
|
|
MR NRIPENDRA DAS
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-017-034/1865 (Silasuti)
|
0411004000NRG24080820230251938
|
08/08/2023
|
Pinky Das
|
0411004WL021320
|
Pinky Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818678
|
|
MRS PINKY DAS
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-017-034/3865 (Silasuti)
|
0411004000NRG24080820230251916
|
08/08/2023
|
Upen Rajbangshi
|
0411004WL021319
|
Upen Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818527
|
|
MR UPEN RAJBANGSHI
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-017-034/400 (Silasuti)
|
0411004000NRG24080820230251984
|
08/08/2023
|
BASANTI BISWAS
|
0411004WL021322
|
BASANTI BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818533
|
|
MRS BASANTI BISWAS
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-017-034/400 (Silasuti)
|
0411004000NRG24080820230251983
|
08/08/2023
|
Ratneswar Biswas
|
0411004WL021322
|
Ratneswar Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818538
|
|
MR RATNESWAR BISWAS
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-017-034/4430 (Silasuti)
|
0411004000NRG24080820230251919
|
08/08/2023
|
JUSHNA BISWAS
|
0411004WL021319
|
JUSHNA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818480
|
|
MRS JUSHNA BISWAS
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-017-035/1349 (Silasuti)
|
0411004000NRG24080820230251922
|
08/08/2023
|
Kiran Sarkar
|
0411004WL021319
|
Kiran Sarkar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818637
|
|
MRS KIRAN SARKAR
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-017-035/6200 (Silasuti)
|
0411004000NRG24080820230251941
|
08/08/2023
|
Kaberi Paul
|
0411004WL021320
|
Kaberi Paul
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818630
|
|
MISS KABERI PAUL
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-017-035/6394 (Silasuti)
|
0411004000NRG24080820230251923
|
08/08/2023
|
Dulal Bhaumik
|
0411004WL021319
|
Dulal Bhaumik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525818500
|
|
MR DULAL BHAUMIK
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-017-036/1266 (Silasuti)
|
0411004000NRG24080820230251942
|
08/08/2023
|
ATOL MANDAL
|
0411004WL021320
|
ATOL MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818701
|
|
MR UTUL MANDAL
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-017-036/1270 (Silasuti)
|
0411004000NRG24080820230251944
|
08/08/2023
|
Jamuna Mandal
|
0411004WL021320
|
Jamuna Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818639
|
|
MRS JAMUNA MANDAL
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-017-036/1474 (Silasuti)
|
0411004000NRG24080820230251964
|
08/08/2023
|
BOYRANI MANDAL
|
0411004WL021321
|
BOYRANI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818634
|
|
MRS BAYRANI MANDAL
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-017-036/1474 (Silasuti)
|
0411004000NRG24080820230251965
|
08/08/2023
|
SRI BALARAM MANDAL
|
0411004WL021321
|
SRI BALARAM MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818482
|
|
MR BALARAM MANDAL
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-017-036/2811 (Silasuti)
|
0411004000NRG24080820230252001
|
08/08/2023
|
Monika Das
|
0411004WL021323
|
Monika Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818683
|
|
MRS MONIKA DAS
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-017-036/4016 (Silasuti)
|
0411004000NRG24080820230251924
|
08/08/2023
|
Basanti Rajbangshi
|
0411004WL021319
|
Basanti Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818534
|
|
MRS BASANTI RAJBANGSHI
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-017-036/517 (Silasuti)
|
0411004000NRG24080820230251946
|
08/08/2023
|
Biru Rajbangshi
|
0411004WL021320
|
Biru Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818675
|
|
MR BIRURAJBANGSHI RAJBANGSHI
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-017-036/517 (Silasuti)
|
0411004000NRG24080820230251945
|
08/08/2023
|
Tapasya Rajbangshi
|
0411004WL021320
|
Tapasya Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818688
|
|
MRS TAPASYA RAJBANGSHI
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-017-036/528 (Silasuti)
|
0411004000NRG24080820230251926
|
08/08/2023
|
Jatin Rajbongshi
|
0411004WL021319
|
Jatin Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818494
|
|
MR JATIN RAJBONGSHI
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-017-036/528 (Silasuti)
|
0411004000NRG24080820230251927
|
08/08/2023
|
KANCHAN HAJONG
|
0411004WL021319
|
KANCHAN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818624
|
|
MRS KANCHAN RAJBANGSHI
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-017-036/528 (Silasuti)
|
0411004000NRG24080820230251928
|
08/08/2023
|
Sukumar Rajbongshi
|
0411004WL021319
|
Sukumar Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818689
|
|
SHRI SUKUMAR RAJBONGSHI
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-017-039/5310 (Silasuti)
|
0411004000NRG24080820230251947
|
08/08/2023
|
Geeta Ray
|
0411004WL021320
|
Geeta Ray
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818640
|
|
MRS GEETA RAI
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-017-041/551 (Silasuti)
|
0411004000NRG24080820230252026
|
08/08/2023
|
Digonta Mili
|
0411004WL021324
|
Digonta Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818485
|
|
MR DIGONTA MILI
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-017-041/556 (Silasuti)
|
0411004000NRG24080820230252029
|
08/08/2023
|
Birachai Taye
|
0411004WL021324
|
Birachai Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818638
|
|
MRS BIRACHAI TAYE
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-017-041/556 (Silasuti)
|
0411004000NRG24080820230252030
|
08/08/2023
|
Dukhuram Taye
|
0411004WL021324
|
Dukhuram Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818680
|
|
MR DUKHURAM TAYE
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-017-044/2807 (Silasuti)
|
0411004000NRG24080820230252049
|
08/08/2023
|
Dipak Baidya
|
0411004WL021325
|
Dipak Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818603
|
|
MR DIPAK BAIDYA
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-017-044/2808 (Silasuti)
|
0411004000NRG24080820230252051
|
08/08/2023
|
Magha Baidya
|
0411004WL021325
|
Magha Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818596
|
|
MR MAGHA BAIDYA
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-017-044/6003 (Silasuti)
|
0411004000NRG24080820230252074
|
08/08/2023
|
Bibek Baidya
|
0411004WL021326
|
Bibek Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818685
|
|
MR BIBEK BAIDYA
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-017-044/6325 (Silasuti)
|
0411004000NRG24080820230252053
|
08/08/2023
|
Prahalad Das
|
0411004WL021325
|
Prahalad Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818537
|
|
MR PRAHALAD DAS
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-017-044/947 (Silasuti)
|
0411004000NRG24080820230252055
|
08/08/2023
|
Atin Chandra Das
|
0411004WL021325
|
Atin Chandra Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818602
|
|
MR ATIN CHANDRA DAS
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-017-044/967 (Silasuti)
|
0411004000NRG24080820230252075
|
08/08/2023
|
Usharani Baidya
|
0411004WL021326
|
Usharani Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818607
|
|
MRS USHARANI BAIDYA
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-017-045/4697 (Silasuti)
|
0411004000NRG24080820230251948
|
08/08/2023
|
Mayarani Nath
|
0411004WL021320
|
Mayarani Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818615
|
|
MRS MAYARANI NATH
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-017-045/4697 (Silasuti)
|
0411004000NRG24080820230251949
|
08/08/2023
|
Shwarupa Nath
|
0411004WL021320
|
Shwarupa Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818674
|
|
MR SHWARUPA NATH
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-017-045/4967 (Silasuti)
|
0411004000NRG24080820230251990
|
08/08/2023
|
Gopinath Mandal
|
0411004WL021322
|
Gopinath Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818496
|
|
MR GOPINATH MANDAL
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-017-045/5362 (Silasuti)
|
0411004000NRG24080820230251931
|
08/08/2023
|
Chanchala Roy
|
0411004WL021319
|
Chanchala Roy
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525818479
|
|
MRS CHANCHALA ROY
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-017-046/4380 (Silasuti)
|
0411004000NRG24080820230252004
|
08/08/2023
|
ANITA NAMADAS
|
0411004WL021323
|
ANITA NAMADAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818536
|
|
MRS ANITA NAMASUDRA
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-017-048/1280 (Silasuti)
|
0411004000NRG24080820230251951
|
08/08/2023
|
Tubuli Mandal
|
0411004WL021320
|
Tubuli Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818709
|
|
MRS TUBULI MANDAL
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-017-048/1281 (Silasuti)
|
0411004000NRG24080820230251952
|
08/08/2023
|
Bhanumoti Mandal
|
0411004WL021320
|
Bhanumoti Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818495
|
|
MRS BHANUMOTI MANDAL
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-017-048/1337 (Silasuti)
|
0411004000NRG24080820230251954
|
08/08/2023
|
RAMEWAR MANDOL
|
0411004WL021320
|
RAMEWAR MANDOL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818497
|
|
MR RAMESWAR MANDAL
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-017-048/1337 (Silasuti)
|
0411004000NRG24080820230251953
|
08/08/2023
|
SHYAMDASHI MANDAL
|
0411004WL021320
|
SHYAMDASHI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818635
|
|
MRS SHYAMDASI MANDAL
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-017-048/1575 (Silasuti)
|
0411004000NRG24080820230251955
|
08/08/2023
|
Parimal Mandal
|
0411004WL021320
|
Parimal Mandal
|
00415
|
SBIN0008506
|
380
|
380
|
Processed
|
12/08/2023
|
|
4525818609
|
|
MR PARIMAL MANDAL
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-017-048/1575 (Silasuti)
|
0411004000NRG24080820230251956
|
08/08/2023
|
Sandya Sen
|
0411004WL021320
|
Sandya Sen
|
00415
|
SBIN0008506
|
380
|
380
|
Processed
|
12/08/2023
|
|
4525818591
|
|
MISS SANDYA SEN
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-017-048/418 (Silasuti)
|
0411004000NRG24080820230251970
|
08/08/2023
|
SHASTI MANDAL
|
0411004WL021321
|
SHASTI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818532
|
|
MRS HASTI MANDOL
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-017-049/1342 (Silasuti)
|
0411004000NRG24080820230251932
|
08/08/2023
|
Ramani Mandal
|
0411004WL021319
|
Ramani Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525818641
|
|
MRS RAMANI MANDAL
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-017-050/2073 (Silasuti)
|
0411004000NRG24080820230251958
|
08/08/2023
|
Manju Mandal
|
0411004WL021320
|
Manju Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818508
|
|
MRS MANJU MANDAL
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-017-050/2073 (Silasuti)
|
0411004000NRG24080820230251957
|
08/08/2023
|
Shahdev Mandal
|
0411004WL021320
|
Shahdev Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818673
|
|
MR SAHADEB MANDAL
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-017-050/2089 (Silasuti)
|
0411004000NRG24080820230251972
|
08/08/2023
|
LALITA MANDAL
|
0411004WL021321
|
LALITA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818484
|
|
MRS LALITA MANDAL
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-017-050/4722 (Silasuti)
|
0411004000NRG24080820230251934
|
08/08/2023
|
Haribasi Biswas
|
0411004WL021319
|
Haribasi Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818687
|
|
MRS HARIBASI BISWAS
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-017-050/4723 (Silasuti)
|
0411004000NRG24080820230251935
|
08/08/2023
|
Chinibas Biswas
|
0411004WL021319
|
Chinibas Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818672
|
|
MR CHINIBAS BISWAS
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-017-050/4725 (Silasuti)
|
0411004000NRG24080820230251975
|
08/08/2023
|
Biswajit Biswas
|
0411004WL021321
|
Biswajit Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818684
|
|
MR BISWAJIT BISWAS
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-017-050/4726 (Silasuti)
|
0411004000NRG24080820230251976
|
08/08/2023
|
Adari Biswas
|
0411004WL021321
|
Adari Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818668
|
|
MRS ADARI BISWAS
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-017-050/4727 (Silasuti)
|
0411004000NRG24080820230251977
|
08/08/2023
|
Rina Mili Biswas
|
0411004WL021321
|
Rina Mili Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818588
|
|
MS RINA MILI
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-017-052/1697 (Silasuti)
|
0411004000NRG24080820230252011
|
08/08/2023
|
Amita Namasudra
|
0411004WL021323
|
Amita Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818671
|
|
MRS AMITA NAMASUDRA
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-017-052/1697 (Silasuti)
|
0411004000NRG24080820230252010
|
08/08/2023
|
Bijoy Namasudra
|
0411004WL021323
|
Bijoy Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818681
|
|
MR BIJOY NAMASUDRA
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-017-052/2075 (Silasuti)
|
0411004000NRG24080820230251959
|
08/08/2023
|
BASANA MANDAL
|
0411004WL021320
|
BASANA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818487
|
|
MRS BASANA MANDAL
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-017-052/3153 (Silasuti)
|
0411004000NRG24080820230251978
|
08/08/2023
|
Manoranjan Namasudra
|
0411004WL021321
|
Manoranjan Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818590
|
|
MR MANORANJAN NAMASUDRA
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-017-052/362 (Silasuti)
|
0411004000NRG24080820230251980
|
08/08/2023
|
PALANI DAS
|
0411004WL021321
|
PALANI DAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818486
|
|
MRS PALANI DAS
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-017-056/2665 (Silasuti)
|
0411004000NRG24080820230251994
|
08/08/2023
|
Anantar Wary
|
0411004WL021322
|
Anantar Wary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818503
|
|
MR ANANTAR WARY
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-017-056/2665 (Silasuti)
|
0411004000NRG24080820230251995
|
08/08/2023
|
Bharati Wary
|
0411004WL021322
|
Bharati Wary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818686
|
|
MISS BHARATI WARY
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-032-001/562 (Malinipur)
|
0411004000NRG24070820230251522
|
08/08/2023
|
Putuli Sarkar
|
0411004WL021211
|
Putuli Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818612
|
|
MRS PUTULI SARKAR
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-032-001/5770 (Malinipur)
|
0411004000NRG24070820230251503
|
08/08/2023
|
Putuli Namasudra
|
0411004WL021209
|
Putuli Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818483
|
|
MRS PUTOLI NAMASUDRA
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-032-002/474 (Malinipur)
|
0411004000NRG24070820230251565
|
08/08/2023
|
Rina Chetry
|
0411004WL021216
|
Rina Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818616
|
|
MRS RINA CHETRI
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-032-002/491 (Malinipur)
|
0411004000NRG24070820230251567
|
08/08/2023
|
Uma Chetry
|
0411004WL021216
|
Uma Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818498
|
|
MR UMAKUMARI CHETRY
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-032-002/6640 (Malinipur)
|
0411004000NRG24070820230251523
|
08/08/2023
|
Birkhamaya Limbu
|
0411004WL021211
|
Birkhamaya Limbu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818670
|
|
MRS BRIKHA MAYA LIMBU
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-032-007/2602 (Malinipur)
|
0411004000NRG24070820230251551
|
08/08/2023
|
Chandra Barman
|
0411004WL021214
|
Chandra Barman
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
12/08/2023
|
|
4525818614
|
|
MR CHANDRA BARMAN
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-032-008/1143 (Malinipur)
|
0411004000NRG24070820230251529
|
08/08/2023
|
Sonmai Chetia
|
0411004WL021211
|
Sonmai Chetia
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818488
|
|
MRS SONMAI CHETIA
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-032-013/5766 (Malinipur)
|
0411004000NRG24070820230251563
|
08/08/2023
|
Min Bahadur Gurung
|
0411004WL021215
|
Min Bahadur Gurung
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818507
|
|
MR MIN BAHADUR GURUNG
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-032-026/2754 (Malinipur)
|
0411004000NRG24070820230251481
|
08/08/2023
|
Joya Baidya
|
0411004WL021205
|
Joya Baidya
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818597
|
|
MRS JAYA BAIDYA
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-032-026/6229 (Malinipur)
|
0411004000NRG24070820230251509
|
08/08/2023
|
Akhil Baidya
|
0411004WL021209
|
Akhil Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Rejected
|
12/08/2023
|
|
4525818691
|
No Such Account
|
|
|
216
|
SISSIBORGAON
|
AS-11-004-032-026/6229 (Malinipur)
|
0411004000NRG24070820230251508
|
08/08/2023
|
Mina Baidya
|
0411004WL021209
|
Mina Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818626
|
|
MRS MINA BAIDYA
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-032-026/6229 (Malinipur)
|
0411004000NRG24070820230251510
|
08/08/2023
|
Raju Boidya
|
0411004WL021209
|
Raju Boidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818690
|
|
MR RAJU BOIDYA
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-032-029/6342 (Malinipur)
|
0411004000NRG24070820230251451
|
08/08/2023
|
Anu Kumari Doley
|
0411004WL021201
|
Anu Kumari Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818618
|
|
MR ANU KUMARI DOLEY
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-032-029/6345 (Malinipur)
|
0411004000NRG24070820230251453
|
08/08/2023
|
Bichitra Charah
|
0411004WL021201
|
Bichitra Charah
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818595
|
|
MR BICHITRA CHARAH
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-032-031/6704 (Malinipur)
|
0411004000NRG24070820230251443
|
08/08/2023
|
Sima Baidya
|
0411004WL021200
|
Sima Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818608
|
|
MRS SIMA BAIDYA
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-036-010/117 (Borlung)
|
0411004000NRG24050820230249768
|
08/08/2023
|
KESHAV DAO
|
0411004WL020938
|
KESHAV DAO
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818599
|
|
MR KESHAV DAO
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-036-010/199 (Borlung)
|
0411004000NRG24050820230249771
|
08/08/2023
|
BENURANJAN DAW
|
0411004WL020938
|
BENURANJAN DAW
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525818600
|
|
MR BENURANJAN DAO
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-036-017/1787 (Borlung)
|
0411004000NRG24050820230249757
|
08/08/2023
|
Jayram Doley
|
0411004WL020937
|
Jayram Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818682
|
|
MR JAYRAM DOLEY
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-036-017/3058 (Borlung)
|
0411004000NRG24050820230249781
|
08/08/2023
|
KUSHAL KALITA
|
0411004WL020938
|
KUSHAL KALITA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818491
|
|
MR KUSHAL KALITA
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-036-017/4855 (Borlung)
|
0411004000NRG24050820230249800
|
08/08/2023
|
BHUGESWARI SAIKIA
|
0411004WL020940
|
BHUGESWARI SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818669
|
|
MRS BHUGESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309922
|
309922
|
|
|
|
|
|
|
|
226
|
SISSIBORGAON
|
AS-11-004-032-031/6878 (Malinipur)
|
0411004000NRG24070820230251444
|
08/08/2023
|
Pompi Baidya
|
0411004WL021200
|
Pompi Baidya
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818692
|
|
MRS POMPI BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
227
|
SISSIBORGAON
|
AS-11-004-032-024/6733 (Malinipur)
|
0411004000NRG24070820230251480
|
08/08/2023
|
Parimal Baidya
|
0411004WL021205
|
Parimal Baidya
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818694
|
|
PARIMAL BAIDYA
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-032-029/6333 (Malinipur)
|
0411004000NRG24070820230251450
|
08/08/2023
|
Lakhiprasad Kutum
|
0411004WL021201
|
Lakhiprasad Kutum
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525818526
|
|
LAKHI PRASAD KUTUM
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-036-017/4219 (Borlung)
|
0411004000NRG24050820230249764
|
08/08/2023
|
CHAMPA KALITA
|
0411004WL020937
|
CHAMPA KALITA
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818696
|
|
CHAMPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
230
|
SISSIBORGAON
|
AS-11-004-017-036/5452 (Silasuti)
|
0411004000NRG24080820230251929
|
08/08/2023
|
Minati Rajbanghsi
|
0411004WL021319
|
Minati Rajbanghsi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818659
|
|
Minati Rajbanghsi
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-017-044/2807 (Silasuti)
|
0411004000NRG24080820230252050
|
08/08/2023
|
Rupali Baidya
|
0411004WL021325
|
Rupali Baidya
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525818658
|
|
Rupali Baidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492706
|
492706
|
|
|
|
|
|
|
|