|
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-11-004-032-026/6711
(Malinipur)
|
0411004000NRG24101120230411983
|
14/11/2023
|
Swapan Baidya
|
0411004WL031524
|
Swapan Baidya
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298865
|
|
Swapan Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-032-001/1029
(Malinipur)
|
0411004000NRG24101120230412030
|
14/11/2023
|
Geeta Gurung
|
0411004WL031531
|
Geeta Gurung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298833
|
|
Geeta Gurung
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-032-001/1622-A
(Malinipur)
|
0411004000NRG24101120230412000
|
14/11/2023
|
Phulmaya Limbu
|
0411004WL031527
|
Phulmaya Limbu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298883
|
|
Phulmaya Limbu
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-032-001/567
(Malinipur)
|
0411004000NRG24131120230413233
|
14/11/2023
|
Jayanti Namasudra
|
0411004WL031652
|
Jayanti Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298836
|
|
Jayanti Namasudra
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-032-002/1628
(Malinipur)
|
0411004000NRG24101120230412007
|
14/11/2023
|
Shanti Limbu
|
0411004WL031528
|
Shanti Limbu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298882
|
|
Shanti Limbu
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-032-002/431
(Malinipur)
|
0411004000NRG24101120230411987
|
14/11/2023
|
Bir Bahadur Rai
|
0411004WL031525
|
Bir Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298885
|
|
Bir Bahadur Rai
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-032-002/463
(Malinipur)
|
0411004000NRG24131120230413188
|
14/11/2023
|
Bijanti Shahu
|
0411004WL031648
|
Bijanti Shahu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298884
|
|
Bijanti Shahu
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-032-002/509
(Malinipur)
|
0411004000NRG24101120230411988
|
14/11/2023
|
Hari Maya Magar
|
0411004WL031525
|
Hari Maya Magar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298837
|
|
Hari Maya Magar
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-032-002/942
(Malinipur)
|
0411004000NRG24101120230411962
|
14/11/2023
|
Ashmit Tamang
|
0411004WL031522
|
Ashmit Tamang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298881
|
|
Ashmit Tamang
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-032-005/3534
(Malinipur)
|
0411004000NRG24131120230413189
|
14/11/2023
|
Til Maya Chetry
|
0411004WL031648
|
Til Maya Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298834
|
|
Til Maya Chetry
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-032-008/863
(Malinipur)
|
0411004000NRG24101120230412015
|
14/11/2023
|
Bulu Boruah
|
0411004WL031529
|
Bulu Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298887
|
|
Bulu Boruah
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-032-010/1826
(Malinipur)
|
0411004000NRG24101120230412016
|
14/11/2023
|
Prakash Rajbansi
|
0411004WL031529
|
Prakash Rajbansi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298886
|
|
Prakash Rajbansi
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-032-031/1608
(Malinipur)
|
0411004000NRG24101120230412035
|
14/11/2023
|
Sanjay Baidya
|
0411004WL031531
|
Sanjay Baidya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671298835
|
|
Sanjay Baidya
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-032-032/1607
(Malinipur)
|
0411004000NRG24101120230412039
|
14/11/2023
|
Parboti Baidya
|
0411004WL031531
|
Parboti Baidya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671298838
|
|
Parboti Baidya
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-032-032/1607
(Malinipur)
|
0411004000NRG24101120230412037
|
14/11/2023
|
Rita Baidya
|
0411004WL031531
|
Rita Baidya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671298888
|
|
Rita Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-032-020/2671
(Malinipur)
|
0411004000NRG24131120230413178
|
14/11/2023
|
Swapna Dorji
|
0411004WL031646
|
Swapna Dorji
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298903
|
|
Swapna Dorji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
SISSIBORGAON
|
AS-11-004-032-024/573
(Malinipur)
|
0411004000NRG24101120230411991
|
14/11/2023
|
KRISHNA DEBROY
|
0411004WL031525
|
KRISHNA DEBROY
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298825
|
|
KRISHNA DEBROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-032-001/1002
(Malinipur)
|
0411004000NRG24101120230412020
|
14/11/2023
|
Homraj Limbu
|
0411004WL031530
|
Homraj Limbu
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298898
|
|
Homraj Limbu
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-032-001/1038
(Malinipur)
|
0411004000NRG24101120230411967
|
14/11/2023
|
Gama Devi Chetry
|
0411004WL031523
|
Gama Devi Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298896
|
|
Gama Devi Chetry
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-032-001/1044
(Malinipur)
|
0411004000NRG24131120230413180
|
14/11/2023
|
Rajkumar Limbu
|
0411004WL031647
|
Rajkumar Limbu
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298895
|
|
Rajkumar Limbu
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-032-001/1626
(Malinipur)
|
0411004000NRG24101120230412006
|
14/11/2023
|
Masumaya Rai
|
0411004WL031528
|
Masumaya Rai
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298890
|
|
Masumaya Rai
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-001/2584
(Malinipur)
|
0411004000NRG24131120230413173
|
14/11/2023
|
Prem Bahadur Pradhan
|
0411004WL031646
|
Prem Bahadur Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298831
|
|
Prem Bahadur Pradhan
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-001/4004
(Malinipur)
|
0411004000NRG24131120230413271
|
14/11/2023
|
Raj Kumar Gurung
|
0411004WL031657
|
Raj Kumar Gurung
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671298889
|
|
Raj Kumar Gurung
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-001/480
(Malinipur)
|
0411004000NRG24131120230413279
|
14/11/2023
|
Gayatri Prasad Sharma
|
0411004WL031658
|
Gayatri Prasad Sharma
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671298892
|
|
Gayatri Prasad Sharma
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-001/4941
(Malinipur)
|
0411004000NRG24101120230412023
|
14/11/2023
|
Nal Bahadur Gurung
|
0411004WL031530
|
Nal Bahadur Gurung
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671298901
|
|
Nal Bahadur Gurung
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-001/4941
(Malinipur)
|
0411004000NRG24101120230412022
|
14/11/2023
|
NANDA KUMAR GURUNG
|
0411004WL031530
|
NANDA KUMAR GURUNG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671298899
|
|
NANDA KUMAR GURUNG
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-032-001/972
(Malinipur)
|
0411004000NRG24101120230412028
|
14/11/2023
|
Kumari Gurung
|
0411004WL031530
|
Kumari Gurung
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298897
|
|
Kumari Gurung
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-002/1071
(Malinipur)
|
0411004000NRG24131120230413181
|
14/11/2023
|
Chukmaya Limbu
|
0411004WL031647
|
Chukmaya Limbu
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298894
|
|
Chukmaya Limbu
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-002/2659
(Malinipur)
|
0411004000NRG24101120230411961
|
14/11/2023
|
Dhan Maya Jogi
|
0411004WL031522
|
Dhan Maya Jogi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298828
|
|
Dhan Maya Jogi
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-005/2058
(Malinipur)
|
0411004000NRG24101120230411989
|
14/11/2023
|
Mamu Gogoi
|
0411004WL031525
|
Mamu Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298900
|
|
Mamu Gogoi
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-005/6331
(Malinipur)
|
0411004000NRG24101120230411963
|
14/11/2023
|
Manju Rai
|
0411004WL031522
|
Manju Rai
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298891
|
|
Manju Rai
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-006/3190
(Malinipur)
|
0411004000NRG24131120230413292
|
14/11/2023
|
PHULMOTI DEVI
|
0411004WL031660
|
PHULMOTI DEVI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298827
|
|
PHULMOTI DEVI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-008/701
(Malinipur)
|
0411004000NRG24131120230413237
|
14/11/2023
|
Bharati Borah
|
0411004WL031652
|
Bharati Borah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298826
|
|
Bharati Borah
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-012/6252
(Malinipur)
|
0411004000NRG24131120230413193
|
14/11/2023
|
Rekha Rana
|
0411004WL031648
|
Rekha Rana
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298830
|
|
Rekha Rana
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-019/1074
(Malinipur)
|
0411004000NRG24101120230412018
|
14/11/2023
|
Khageswar Kanwar
|
0411004WL031529
|
Khageswar Kanwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298902
|
|
Khageswar Kanwar
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-019/1074
(Malinipur)
|
0411004000NRG24101120230412019
|
14/11/2023
|
Purnimai Konwar
|
0411004WL031529
|
Purnimai Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298829
|
|
Purnimai Konwar
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-020/167
(Malinipur)
|
0411004000NRG24131120230413195
|
14/11/2023
|
Birakiching Paswan
|
0411004WL031648
|
Birakiching Paswan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298832
|
|
Birakiching Paswan
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-030/1523
(Malinipur)
|
0411004000NRG24101120230412010
|
14/11/2023
|
Lalit Gogoi
|
0411004WL031528
|
Lalit Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671298893
|
|
Lalit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-004/1636
(Amguri)
|
0411004000NRG24141120230413985
|
14/11/2023
|
Tutu Gogoi
|
0411004WL031709
|
Tutu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671298880
|
|
MRS TUTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-029/1470
(Malinipur)
|
0411004000NRG24101120230411971
|
14/11/2023
|
Subharani Doley
|
0411004WL031523
|
Subharani Doley
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298879
|
|
MRS SUBHARANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-001/1685
(Malinipur)
|
0411004000NRG24131120230413217
|
14/11/2023
|
Geeta Maya Limbu
|
0411004WL031650
|
Geeta Maya Limbu
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298844
|
|
MRS GITA LIMBU
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-001/6430
(Malinipur)
|
0411004000NRG24131120230413280
|
14/11/2023
|
Shanti Limbu
|
0411004WL031658
|
Shanti Limbu
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671298846
|
|
MRS SANTI LIMBU
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-001/6443
(Malinipur)
|
0411004000NRG24101120230412013
|
14/11/2023
|
Chitra Bahadur Gurung
|
0411004WL031529
|
Chitra Bahadur Gurung
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298842
|
|
MR CHITRA BAHADUR GURUNG
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-005/4943
(Malinipur)
|
0411004000NRG24131120230413221
|
14/11/2023
|
Bikram Dahal
|
0411004WL031650
|
Bikram Dahal
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298876
|
|
MR BIKRAM DAHAL
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-007/1993
(Malinipur)
|
0411004000NRG24131120230413287
|
14/11/2023
|
Naren Barman
|
0411004WL031659
|
Naren Barman
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298840
|
|
MR NAREN BARMAN
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-010/3279
(Malinipur)
|
0411004000NRG24131120230413186
|
14/11/2023
|
Debajit Wary
|
0411004WL031647
|
Debajit Wary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298877
|
|
MR DEBAJIT WARY
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-010/3920
(Malinipur)
|
0411004000NRG24131120230413276
|
14/11/2023
|
Dhan Saikia
|
0411004WL031657
|
Dhan Saikia
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298845
|
|
MR DHAN SAIKIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-013/796
(Malinipur)
|
0411004000NRG24101120230412114
|
14/11/2023
|
Tulsi Maya Chetry
|
0411004WL031537
|
Tulsi Maya Chetry
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298843
|
|
MRS TULSHI MAYA CHETRY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-032-020/2671
(Malinipur)
|
0411004000NRG24131120230413179
|
14/11/2023
|
Indra Bahadur Darji
|
0411004WL031646
|
Indra Bahadur Darji
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298878
|
|
MR INDRA BAHADUR DARJI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-032-032/6080
(Malinipur)
|
0411004000NRG24101120230411966
|
14/11/2023
|
Bijoy Baidya
|
0411004WL031522
|
Bijoy Baidya
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298839
|
|
MR BIJAY BAIDYA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-032-032/6080
(Malinipur)
|
0411004000NRG24101120230411965
|
14/11/2023
|
Mampi Baidya
|
0411004WL031522
|
Mampi Baidya
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298841
|
|
MRS MAMPI BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-004/1636
(Amguri)
|
0411004000NRG24141120230413986
|
14/11/2023
|
ANIL GOGOI
|
0411004WL031709
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671298863
|
|
MR ANIL GOGOI
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-004/1701
(Amguri)
|
0411004000NRG24141120230413988
|
14/11/2023
|
Sri Mahendra gogoi
|
0411004WL031709
|
Sri Mahendra gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671298871
|
|
MR MAHENDRA GOGOI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-001/1000
(Malinipur)
|
0411004000NRG24101120230412011
|
14/11/2023
|
Chandra Maya Chetry
|
0411004WL031529
|
Chandra Maya Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298850
|
|
MS CHANDRA MAYA CHETRY
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-032-001/1000
(Malinipur)
|
0411004000NRG24101120230412012
|
14/11/2023
|
Sabita Chetry
|
0411004WL031529
|
Sabita Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298875
|
|
MS SABITA CHETRY
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-032-001/1002
(Malinipur)
|
0411004000NRG24101120230412021
|
14/11/2023
|
Bindra Limbu
|
0411004WL031530
|
Bindra Limbu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298854
|
|
MRS BINDRA LIMBU
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-032-001/1005
(Malinipur)
|
0411004000NRG24101120230412004
|
14/11/2023
|
Thakur Upadhyay
|
0411004WL031528
|
Thakur Upadhyay
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298873
|
|
MR THAKUR UPADHYAY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-032-001/1029
(Malinipur)
|
0411004000NRG24101120230412031
|
14/11/2023
|
Narayan Gurung
|
0411004WL031531
|
Narayan Gurung
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298848
|
|
MR NARAYAN GURUNG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-032-001/1631
(Malinipur)
|
0411004000NRG24101120230411992
|
14/11/2023
|
Biku Rai
|
0411004WL031526
|
Biku Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298862
|
|
MR BIKU RAI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-001/574
(Malinipur)
|
0411004000NRG24101120230412033
|
14/11/2023
|
Nitu Chetry
|
0411004WL031531
|
Nitu Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298857
|
|
MISS NITU CHETRY
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-001/5770
(Malinipur)
|
0411004000NRG24101120230411960
|
14/11/2023
|
Putuli Namasudra
|
0411004WL031522
|
Putuli Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298872
|
|
MRS PUTOLI NAMASUDRA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-002/440
(Malinipur)
|
0411004000NRG24101120230411978
|
14/11/2023
|
Dil Kumar Tamang
|
0411004WL031524
|
Dil Kumar Tamang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298856
|
|
MR DIL KUMAR TAMANG
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-005/3790
(Malinipur)
|
0411004000NRG24101120230412009
|
14/11/2023
|
GULAPI SINGHA
|
0411004WL031528
|
GULAPI SINGHA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298860
|
|
MRS GULAPI SINGHA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-032-006/2547
(Malinipur)
|
0411004000NRG24131120230413291
|
14/11/2023
|
Sunina Rabha
|
0411004WL031660
|
Sunina Rabha
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298861
|
|
MRS SUNINA RABHA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-032-008/1188
(Malinipur)
|
0411004000NRG24131120230413274
|
14/11/2023
|
Lalit Chetia
|
0411004WL031657
|
Lalit Chetia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298847
|
|
MR LALIT CHETIA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-032-008/1193
(Malinipur)
|
0411004000NRG24101120230411994
|
14/11/2023
|
Phuleswari Saikia
|
0411004WL031526
|
Phuleswari Saikia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298858
|
|
MRS PHULESWARI SAIKIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-032-008/1650
(Malinipur)
|
0411004000NRG24101120230411995
|
14/11/2023
|
Ranjumoni Saikia
|
0411004WL031526
|
Ranjumoni Saikia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671298859
|
|
MRS RANJUMONI CHETIA SAIKIA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-032-008/863
(Malinipur)
|
0411004000NRG24101120230412014
|
14/11/2023
|
Sri Cheniram Boruah
|
0411004WL031529
|
Sri Cheniram Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298864
|
|
MR CHENIRAM BARUAH
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-032-010/5613
(Malinipur)
|
0411004000NRG24101120230411996
|
14/11/2023
|
Mahendara kalita
|
0411004WL031526
|
Mahendara kalita
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298852
|
|
MR MAHENDRA KALITA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-032-020/4057
(Malinipur)
|
0411004000NRG24131120230413197
|
14/11/2023
|
Tahir Ali
|
0411004WL031648
|
Tahir Ali
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298870
|
|
MR TAHIR ALI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-032-032/1607
(Malinipur)
|
0411004000NRG24101120230412038
|
14/11/2023
|
Shyamal Baidya
|
0411004WL031531
|
Shyamal Baidya
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671298855
|
|
MR SHYMAL BAIDYA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-032-032/5652
(Malinipur)
|
0411004000NRG24101120230411972
|
14/11/2023
|
Minati Baidya
|
0411004WL031523
|
Minati Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298874
|
|
MRS MINATI BAIDYA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-032-032/5654
(Malinipur)
|
0411004000NRG24101120230411974
|
14/11/2023
|
Binarani Baidya
|
0411004WL031523
|
Binarani Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298853
|
|
MRS BINARANI BAIDYA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-032-032/6193
(Malinipur)
|
0411004000NRG24131120230413293
|
14/11/2023
|
Sabita Bardhan
|
0411004WL031660
|
Sabita Bardhan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298849
|
|
MRS SABITA BORDHAN
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-032-032/6194
(Malinipur)
|
0411004000NRG24131120230413294
|
14/11/2023
|
Mamani Sonowal Das
|
0411004WL031660
|
Mamani Sonowal Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298851
|
|
MRS MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-032-001/6442
(Malinipur)
|
0411004000NRG24101120230412034
|
14/11/2023
|
Pobimaya Tamang
|
0411004WL031531
|
Pobimaya Tamang
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298868
|
|
PABI MAYA TAMANG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-032-001/6634
(Malinipur)
|
0411004000NRG24101120230412026
|
14/11/2023
|
Ram Bahadur Gurung
|
0411004WL031530
|
Ram Bahadur Gurung
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298866
|
|
RAM BAHADUR GURUNG
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-032-002/6635
(Malinipur)
|
0411004000NRG24131120230413282
|
14/11/2023
|
Bishnu Maya Dorji
|
0411004WL031658
|
Bishnu Maya Dorji
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671298869
|
|
BISHNU MAYA DORJI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-032-032/6602
(Malinipur)
|
0411004000NRG24101120230411976
|
14/11/2023
|
Lilukumar Baidya
|
0411004WL031523
|
Lilukumar Baidya
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298904
|
|
LILUKUMAR BAIDYA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-032/6602
(Malinipur)
|
0411004000NRG24101120230411977
|
14/11/2023
|
Rupa Pandey Baidya
|
0411004WL031523
|
Rupa Pandey Baidya
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671298867
|
|
RUPA PANDEY BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183260
|
183260
|
|
|
|
|
|
|
|