|
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-11-004-012-015/2245
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160180
|
22/06/2023
|
CHITRALEKHA MILI
|
0411004WL013301
|
CHITRALEKHA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879069
|
|
CHITRALEKHA MILI
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-003/5667
(Muktiar)
|
0411004000NRG24210620230161573
|
22/06/2023
|
Tilu Pegu
|
0411004WL013481
|
Tilu Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878923
|
|
Tilu Pegu
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-003/661
(Muktiar)
|
0411004000NRG24210620230161529
|
22/06/2023
|
Rita Gupta
|
0411004WL013478
|
Rita Gupta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879071
|
|
Rita Gupta
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-005/682
(Muktiar)
|
0411004000NRG24210620230161533
|
22/06/2023
|
JAHARJYOTI JIMEY
|
0411004WL013478
|
JAHARJYOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879070
|
|
JAHARJYOTI JIMEY
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-005/757
(Muktiar)
|
0411004000NRG24210620230161623
|
22/06/2023
|
DURGESWAR DOLEY
|
0411004WL013486
|
DURGESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878926
|
|
DURGESWAR DOLEY
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24220620230164904
|
22/06/2023
|
Hiradhar Jimey
|
0411004WL013647
|
Hiradhar Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878924
|
|
Hiradhar Jimey
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24220620230164906
|
22/06/2023
|
Puspodhar Jimey
|
0411004WL013647
|
Puspodhar Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878927
|
|
Puspodhar Jimey
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-009/246
(Muktiar)
|
0411004000NRG24210620230162624
|
22/06/2023
|
RAJKUMAR Morang
|
0411004WL013509
|
RAJKUMAR Morang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797879067
|
|
RAJKUMAR Morang
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-009/447
(Muktiar)
|
0411004000NRG24210620230162632
|
22/06/2023
|
MINA KUMARI TAYE
|
0411004WL013509
|
MINA KUMARI TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878935
|
|
MINA KUMARI TAYE
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-009/449
(Muktiar)
|
0411004000NRG24210620230162635
|
22/06/2023
|
CHICHIMATI MORANG
|
0411004WL013509
|
CHICHIMATI MORANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878936
|
|
CHICHIMATI MORANG
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-013/2940
(Muktiar)
|
0411004000NRG24210620230162859
|
22/06/2023
|
Rabi Das
|
0411004WL013522
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878934
|
|
Rabi Das
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-013/3214
(Muktiar)
|
0411004000NRG24210620230162837
|
22/06/2023
|
Ratibala Namasudra
|
0411004WL013520
|
Ratibala Namasudra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878928
|
|
Ratibala Namasudra
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-014/1668
(Muktiar)
|
0411004000NRG24210620230162862
|
22/06/2023
|
Durpati Namasudra
|
0411004WL013522
|
Durpati Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878930
|
|
Durpati Namasudra
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24210620230162828
|
22/06/2023
|
MANTU NAMASUDRA
|
0411004WL013519
|
MANTU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878933
|
|
MANTU NAMASUDRA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24210620230162815
|
22/06/2023
|
Abul Namasudra
|
0411004WL013518
|
Abul Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797878932
|
|
Abul Namasudra
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-014/455
(Muktiar)
|
0411004000NRG24210620230162841
|
22/06/2023
|
MRS CHILABATI NAMASUDRA
|
0411004WL013520
|
MRS CHILABATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878931
|
|
MRS CHILABATI NAMASUDRA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-027/3396
(Muktiar)
|
0411004000NRG24220620230164701
|
22/06/2023
|
ROSHMI PAIT
|
0411004WL013638
|
ROSHMI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878929
|
|
ROSHMI PAIT
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-031/3596
(Muktiar)
|
0411004000NRG24220620230165610
|
22/06/2023
|
Sujit Hazong
|
0411004WL013696
|
Sujit Hazong
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879068
|
|
Sujit Hazong
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-048/4904
(Muktiar)
|
0411004000NRG24210620230161626
|
22/06/2023
|
KALPANA DEBNATH
|
0411004WL013486
|
KALPANA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878925
|
|
KALPANA DEBNATH
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-056/5168
(Muktiar)
|
0411004000NRG24210620230162639
|
22/06/2023
|
Kuthila Namasudra
|
0411004WL013509
|
Kuthila Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878937
|
|
Kuthila Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-003/3815
(Muktiar)
|
0411004000NRG24210620230161569
|
22/06/2023
|
Kumaldai Pegu
|
0411004WL013481
|
Kumaldai Pegu
|
00032
|
UTIB0003827
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878998
|
|
Kumaldai Pegu
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-003/5049
(Muktiar)
|
0411004000NRG24210620230161570
|
22/06/2023
|
MANOB PEGU
|
0411004WL013481
|
MANOB PEGU
|
00032
|
UTIB0003827
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879002
|
|
MANOB PEGU
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-055/1081
(Muktiar)
|
0411004000NRG24220620230164704
|
22/06/2023
|
Liton Das
|
0411004WL013638
|
Liton Das
|
00032
|
UTIB0003827
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878899
|
|
Liton Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-012-015/2255
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160390
|
22/06/2023
|
Padmini Mili
|
0411004WL013372
|
Padmini Mili
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878900
|
|
Padmini Mili
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-021/2910
(Muktiar)
|
0411004000NRG24210620230161761
|
22/06/2023
|
Baneswar Rajbongshi
|
0411004WL013491
|
Baneswar Rajbongshi
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878902
|
|
Baneswar Rajbongshi
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-055/3892
(Muktiar)
|
0411004000NRG24210620230161727
|
22/06/2023
|
Anjali Nath
|
0411004WL013489
|
Anjali Nath
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878901
|
|
Anjali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-003/1105
(Muktiar)
|
0411004000NRG24210620230161521
|
22/06/2023
|
MOHAN PEGU
|
0411004WL013478
|
MOHAN PEGU
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2797878918
|
|
MOHAN PEGU
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-003/4822
(Muktiar)
|
0411004000NRG24210620230161713
|
22/06/2023
|
BIREN GHATUWAR
|
0411004WL013489
|
BIREN GHATUWAR
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797878904
|
|
BIREN GHATUWAR
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-005/694
(Muktiar)
|
0411004000NRG24210620230161619
|
22/06/2023
|
Heldhar Doley
|
0411004WL013486
|
Heldhar Doley
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2797878920
|
|
Heldhar Doley
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-007/818
(Muktiar)
|
0411004000NRG24210620230162619
|
22/06/2023
|
Podma Kri. Jimey
|
0411004WL013509
|
Podma Kri. Jimey
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2797878906
|
|
Podma Kri. Jimey
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24210620230162826
|
22/06/2023
|
Panajit Ray
|
0411004WL013519
|
Panajit Ray
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2797878905
|
|
Panajit Ray
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-014/1817
(Muktiar)
|
0411004000NRG24210620230162863
|
22/06/2023
|
Mira Namarsudra
|
0411004WL013522
|
Mira Namarsudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878908
|
|
Mira Namarsudra
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24210620230162830
|
22/06/2023
|
Urmila Namasudra
|
0411004WL013519
|
Urmila Namasudra
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2797878914
|
|
Urmila Namasudra
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-014/2913
(Muktiar)
|
0411004000NRG24210620230162866
|
22/06/2023
|
Amar Das
|
0411004WL013522
|
Amar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878907
|
|
Amar Das
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-014/2920
(Muktiar)
|
0411004000NRG24210620230162812
|
22/06/2023
|
Astami Namasudra
|
0411004WL013518
|
Astami Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797879075
|
|
Astami Namasudra
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-014/2932
(Muktiar)
|
0411004000NRG24210620230162814
|
22/06/2023
|
SUJANA NAMARSUDRA
|
0411004WL013518
|
SUJANA NAMARSUDRA
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2797878912
|
|
SUJANA NAMARSUDRA
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24210620230162816
|
22/06/2023
|
Anjali Namarsudr
|
0411004WL013518
|
Anjali Namarsudr
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2797878910
|
|
Anjali Namarsudr
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004000NRG24210620230162868
|
22/06/2023
|
Niresh Namarsudr
|
0411004WL013522
|
Niresh Namarsudr
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878913
|
|
Niresh Namarsudr
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-014/3213
(Muktiar)
|
0411004000NRG24210620230162832
|
22/06/2023
|
GITABALA MAMASUDRA
|
0411004WL013519
|
GITABALA MAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878911
|
|
GITABALA MAMASUDRA
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-014/3213
(Muktiar)
|
0411004000NRG24210620230162831
|
22/06/2023
|
Kukendra Namasudra
|
0411004WL013519
|
Kukendra Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878919
|
|
Kukendra Namasudra
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-014/5293
(Muktiar)
|
0411004000NRG24210620230162835
|
22/06/2023
|
Prafulla Namasudra
|
0411004WL013519
|
Prafulla Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878916
|
|
Prafulla Namasudra
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-014/5338
(Muktiar)
|
0411004000NRG24210620230162871
|
22/06/2023
|
Rinki Nath Namasudra
|
0411004WL013522
|
Rinki Nath Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797878915
|
|
Rinki Nath Namasudra
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-021/2649
(Muktiar)
|
0411004000NRG24210620230161758
|
22/06/2023
|
SURJYA RAJBANGSHI
|
0411004WL013491
|
SURJYA RAJBANGSHI
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797879074
|
|
SURJYA RAJBANGSHI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-021/318
(Muktiar)
|
0411004000NRG24210620230161735
|
22/06/2023
|
Jaladhar Rajbongshi
|
0411004WL013490
|
Jaladhar Rajbongshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797878917
|
|
Jaladhar Rajbongshi
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-021/321
(Muktiar)
|
0411004000NRG24210620230161739
|
22/06/2023
|
Archana Rajbangshi
|
0411004WL013490
|
Archana Rajbangshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797878909
|
|
Archana Rajbangshi
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-028/3817
(Muktiar)
|
0411004000NRG24220620230165608
|
22/06/2023
|
DIPSIKA TAYE
|
0411004WL013696
|
DIPSIKA TAYE
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797879073
|
|
DIPSIKA TAYE
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-055/1081
(Muktiar)
|
0411004000NRG24220620230164702
|
22/06/2023
|
Asana Das
|
0411004WL013638
|
Asana Das
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797878921
|
|
Asana Das
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-055/2730
(Muktiar)
|
0411004000NRG24210620230161724
|
22/06/2023
|
Adir Nath
|
0411004WL013489
|
Adir Nath
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2797878922
|
|
Adir Nath
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-056/4349
(Muktiar)
|
0411004000NRG24210620230161627
|
22/06/2023
|
Bhairab Debnath
|
0411004WL013486
|
Bhairab Debnath
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2797878903
|
|
Bhairab Debnath
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-061/131
(Muktiar)
|
0411004000NRG24210620230161582
|
22/06/2023
|
Motiram Taye
|
0411004WL013481
|
Motiram Taye
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2797879072
|
|
Motiram Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
51
|
SISSIBORGAON
|
AS-11-004-012-022/1777
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152534
|
22/06/2023
|
Tiru lata Doley
|
0411004WL012544
|
Tiru lata Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878938
|
|
MISS TIRU LATA DOLEY
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-012-022/446
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152544
|
22/06/2023
|
PADUMI PEGU
|
0411004WL012544
|
PADUMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879066
|
|
MISS PADUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-012-015/1044
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160160
|
22/06/2023
|
Sri Baneswar Mili
|
0411004WL013301
|
Sri Baneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878968
|
|
MR BANESHWAR MILI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-012-015/1046
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160161
|
22/06/2023
|
Kanson Mili
|
0411004WL013301
|
Kanson Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878976
|
|
MR KANCHAN MILI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-012-015/1046
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160162
|
22/06/2023
|
UNTE MILI
|
0411004WL013301
|
UNTE MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878978
|
|
MRS UNTE MILI
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-012-015/1060
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160164
|
22/06/2023
|
YAKASI MILI
|
0411004WL013301
|
YAKASI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879013
|
|
MRS YAKASI MILI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-012-015/1074
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160370
|
22/06/2023
|
ASEI MILI
|
0411004WL013372
|
ASEI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879060
|
|
MRS ACHEI MILI
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-012-015/1074
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160371
|
22/06/2023
|
SURESH MILI
|
0411004WL013372
|
SURESH MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878951
|
|
MR SURESH MILI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-012-015/1421
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160173
|
22/06/2023
|
Bijoy Mili
|
0411004WL013301
|
Bijoy Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878942
|
|
MR BIJOY MILI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-012-015/1424
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160373
|
22/06/2023
|
DISHESWARI MILI
|
0411004WL013372
|
DISHESWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879014
|
|
MRS DISHESWARI MILI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-012-015/1581
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160374
|
22/06/2023
|
Rameswar Mili
|
0411004WL013372
|
Rameswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878999
|
|
MRS INDIRA DOLEY
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-012-015/1588
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160174
|
22/06/2023
|
Ranju Mili
|
0411004WL013301
|
Ranju Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878974
|
|
MR RANJU MILI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-012-015/1590
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160378
|
22/06/2023
|
Monalisha Bori
|
0411004WL013372
|
Monalisha Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878980
|
|
MS MONALISHA BORI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-012-015/1593
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160380
|
22/06/2023
|
Nirumiai Mili
|
0411004WL013372
|
Nirumiai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879053
|
|
MRS NIRUMILAI MILI
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-012-015/1840
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160176
|
22/06/2023
|
LAKHI PRASAD BORI
|
0411004WL013301
|
LAKHI PRASAD BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878992
|
|
MR LAKHIPRASAD BORI
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-012-015/1844
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160384
|
22/06/2023
|
Jagat Bori
|
0411004WL013372
|
Jagat Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878991
|
|
MR JAGAT BORI
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-012-015/1932
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160177
|
22/06/2023
|
Nandeswar Mili
|
0411004WL013301
|
Nandeswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878975
|
|
MR NANDESWAR MILI
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-012-015/1948
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160387
|
22/06/2023
|
BINA KUMARI MILI
|
0411004WL013372
|
BINA KUMARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878977
|
|
MRS BINAKUMARI BORI MILI
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-012-015/1948
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160386
|
22/06/2023
|
Karamching Mili
|
0411004WL013372
|
Karamching Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878972
|
|
MR KAMARCHI MILI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-012-015/2255
(Madhya Sissi Tongani)
|
0411004000NRG24200620230160389
|
22/06/2023
|
Rupanath Mili
|
0411004WL013372
|
Rupanath Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878939
|
|
MR RUPANATH MILI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-012-022/1427
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152527
|
22/06/2023
|
Babi Patir
|
0411004WL012544
|
Babi Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879005
|
|
MRS BABI PATIR
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-012-022/1500
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152528
|
22/06/2023
|
AJUDHYA PEGU
|
0411004WL012544
|
AJUDHYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879048
|
|
MRS AJUDHYA PEGU
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-012-022/1569
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152530
|
22/06/2023
|
SILA PEGU
|
0411004WL012544
|
SILA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879058
|
|
MRS SILA PEGU
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-012-022/1729
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152533
|
22/06/2023
|
TORA DOLEY
|
0411004WL012544
|
TORA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878967
|
|
MRS TORA DOLEY
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-012-022/1859
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152535
|
22/06/2023
|
Anju Pegu
|
0411004WL012544
|
Anju Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879009
|
|
MRS ANJU PEGU
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-012-022/2102
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152536
|
22/06/2023
|
Kamalawati Pegu
|
0411004WL012544
|
Kamalawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879018
|
|
MRS KAMTAWATI PEGU
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-012-022/2883
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152537
|
22/06/2023
|
Anjana Pegu
|
0411004WL012544
|
Anjana Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879006
|
|
MRS ANJANA PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-012-022/430
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152538
|
22/06/2023
|
Jyoti Patir
|
0411004WL012544
|
Jyoti Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879061
|
|
MRS JYOTI PATIR
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-012-022/431
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152539
|
22/06/2023
|
Smti Nilima Doley
|
0411004WL012544
|
Smti Nilima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879062
|
|
MRS NILIMA DOLEY
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152542
|
22/06/2023
|
DIMBESWARI PEGU
|
0411004WL012544
|
DIMBESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879055
|
|
MRS DIMBESWARI PEGU
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24170620230152543
|
22/06/2023
|
Pushpawati Pegu
|
0411004WL012544
|
Pushpawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879054
|
|
MRS PUSHPAWATI PEGU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-001/4584
(Muktiar)
|
0411004000NRG24210620230161568
|
22/06/2023
|
BIDYAWATI PAIT
|
0411004WL013481
|
BIDYAWATI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878969
|
|
MRS BIDYAWATI PAIT
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-001/4584
(Muktiar)
|
0411004000NRG24210620230161567
|
22/06/2023
|
MONIKANTA PAIT
|
0411004WL013481
|
MONIKANTA PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878971
|
|
MR MONIKANTA PAIT
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-001/4801
(Muktiar)
|
0411004000NRG24210620230161514
|
22/06/2023
|
PADMAKANTA MILI
|
0411004WL013478
|
PADMAKANTA MILI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878970
|
|
MR PADMAKANTA MILI
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-002/2851
(Muktiar)
|
0411004000NRG24210620230161517
|
22/06/2023
|
LALITA DOLEY
|
0411004WL013478
|
LALITA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878954
|
|
MRS LALITA DOLEY
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-002/2851
(Muktiar)
|
0411004000NRG24210620230161516
|
22/06/2023
|
Ratnabati Doley
|
0411004WL013478
|
Ratnabati Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878959
|
|
MRS RATNABATI DOLEY
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-002/4370
(Muktiar)
|
0411004000NRG24210620230161518
|
22/06/2023
|
GYANANDA DOLEY
|
0411004WL013478
|
GYANANDA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878961
|
|
MR GYANANDA DOLEY
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-003/1105
(Muktiar)
|
0411004000NRG24210620230161522
|
22/06/2023
|
KABITA PEGU
|
0411004WL013478
|
KABITA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878985
|
|
MRS KABITA TAW
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-003/2802
(Muktiar)
|
0411004000NRG24210620230161523
|
22/06/2023
|
NILIMA PEGU
|
0411004WL013478
|
NILIMA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878941
|
|
MRS NILIMA PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-003/4822
(Muktiar)
|
0411004000NRG24210620230161712
|
22/06/2023
|
RUPA GHATUWAR
|
0411004WL013489
|
RUPA GHATUWAR
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879023
|
|
MRS RUPA GATHUWAR
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-003/5667
(Muktiar)
|
0411004000NRG24210620230161571
|
22/06/2023
|
Dolil Pegu
|
0411004WL013481
|
Dolil Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879034
|
|
MRS DOLIL PEGU
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-003/623
(Muktiar)
|
0411004000NRG24210620230161525
|
22/06/2023
|
Krishnawati Doley
|
0411004WL013478
|
Krishnawati Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878897
|
|
MRS KRISHNAWATI DOLEY
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-003/623
(Muktiar)
|
0411004000NRG24210620230161526
|
22/06/2023
|
Thaneswar Doley
|
0411004WL013478
|
Thaneswar Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879078
|
|
SHRI THANESWAR DOLEY
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-003/661
(Muktiar)
|
0411004000NRG24210620230161527
|
22/06/2023
|
Bijoy Gupta
|
0411004WL013478
|
Bijoy Gupta
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878940
|
|
MR BIJAY GUPTA
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-003/754
(Muktiar)
|
0411004000NRG24210620230161531
|
22/06/2023
|
Priya Pegu
|
0411004WL013478
|
Priya Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878987
|
|
MR PRIYA PEGU
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-004/3065
(Muktiar)
|
0411004000NRG24210620230161715
|
22/06/2023
|
Charatsing Doley
|
0411004WL013489
|
Charatsing Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879050
|
|
MR CHARATASING DOLEY
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-004/3065
(Muktiar)
|
0411004000NRG24210620230161716
|
22/06/2023
|
Tejirani Doley
|
0411004WL013489
|
Tejirani Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879049
|
|
MRS TEJIRANI DOLEY
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-004/4326
(Muktiar)
|
0411004000NRG24210620230161718
|
22/06/2023
|
RITU DOLEY
|
0411004WL013489
|
RITU DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878986
|
|
MRS RITU DOLEY
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-004/4326
(Muktiar)
|
0411004000NRG24210620230161717
|
22/06/2023
|
RUPESWAR DOLEY
|
0411004WL013489
|
RUPESWAR DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878984
|
|
MR RUPESWAR DOLEY
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-004/5156
(Muktiar)
|
0411004000NRG24210620230161719
|
22/06/2023
|
Dilip Doley
|
0411004WL013489
|
Dilip Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879001
|
|
MR DILIP DOLEY
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-004/5156
(Muktiar)
|
0411004000NRG24210620230161720
|
22/06/2023
|
Nandita Jimey
|
0411004WL013489
|
Nandita Jimey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879000
|
|
SHRI DEBENDRA DOLEY
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-004/609
(Muktiar)
|
0411004000NRG24210620230161721
|
22/06/2023
|
Minu Doley
|
0411004WL013489
|
Minu Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878973
|
|
MRS MINU PEGU DOLEY
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-004/715
(Muktiar)
|
0411004000NRG24210620230161617
|
22/06/2023
|
AMRAWATI DOLEY
|
0411004WL013486
|
AMRAWATI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879056
|
|
MRS AMARAWATI DOLEY
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-004/717
(Muktiar)
|
0411004000NRG24210620230161618
|
22/06/2023
|
Baishya Doley
|
0411004WL013486
|
Baishya Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879032
|
|
MRS BAISHYA DOLEY
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-005/3500
(Muktiar)
|
0411004000NRG24220620230164899
|
22/06/2023
|
Birati Jimey
|
0411004WL013647
|
Birati Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879042
|
|
MRS BIROTI JIMEY
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-005/4520
(Muktiar)
|
0411004000NRG24210620230161532
|
22/06/2023
|
PURNALATA KULI
|
0411004WL013478
|
PURNALATA KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878983
|
|
MISS PURNALATA KULI
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-005/694
(Muktiar)
|
0411004000NRG24210620230161622
|
22/06/2023
|
Arunjyoti Doley
|
0411004WL013486
|
Arunjyoti Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879079
|
|
MR ARUNJYOTI DOLEY
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-005/694
(Muktiar)
|
0411004000NRG24210620230161621
|
22/06/2023
|
Bijoya Doley
|
0411004WL013486
|
Bijoya Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879027
|
|
MISS BIJAYA DOLEY
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-005/757
(Muktiar)
|
0411004000NRG24210620230161624
|
22/06/2023
|
SUBWADRA DOLEY
|
0411004WL013486
|
SUBWADRA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878982
|
|
MRS SUBWADRA DOLEY
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-006/2217
(Muktiar)
|
0411004000NRG24210620230161575
|
22/06/2023
|
Lolita Taye
|
0411004WL013481
|
Lolita Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879030
|
|
MS LALITA TAYE
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-006/2996
(Muktiar)
|
0411004000NRG24220620230165063
|
22/06/2023
|
Sushen Jime
|
0411004WL013656
|
Sushen Jime
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879046
|
|
MR SUSHEN JIME
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-006/3384
(Muktiar)
|
0411004000NRG24220620230164756
|
22/06/2023
|
Dipika Taye
|
0411004WL013642
|
Dipika Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878953
|
|
MRS DIPALI TAYE
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-006/3874
(Muktiar)
|
0411004000NRG24220620230164901
|
22/06/2023
|
Krishnaram Jimey
|
0411004WL013647
|
Krishnaram Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879051
|
|
MR KRISHNARAM JIME
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-006/3874
(Muktiar)
|
0411004000NRG24220620230164902
|
22/06/2023
|
RITAMANI JIME
|
0411004WL013647
|
RITAMANI JIME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879052
|
|
MRS RITAMANI JIME
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-006/4087
(Muktiar)
|
0411004000NRG24220620230164903
|
22/06/2023
|
NENGTAK JIME
|
0411004WL013647
|
NENGTAK JIME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879003
|
|
MS NENGATAK JIMEY
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-006/897
(Muktiar)
|
0411004000NRG24220620230164757
|
22/06/2023
|
Hema Taye
|
0411004WL013642
|
Hema Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879063
|
|
MRS HEMA TAYE
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-006/938
(Muktiar)
|
0411004000NRG24220620230164758
|
22/06/2023
|
Khogen Taye
|
0411004WL013642
|
Khogen Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879033
|
|
MR KHAGEN TAYE
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-006/944
(Muktiar)
|
0411004000NRG24220620230164909
|
22/06/2023
|
Bachitra Jimey
|
0411004WL013647
|
Bachitra Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878944
|
|
MRS BACHITRA TAYE
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-006/944
(Muktiar)
|
0411004000NRG24220620230164908
|
22/06/2023
|
Peseri Jimey
|
0411004WL013647
|
Peseri Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879065
|
|
MRS PACHERY JIMEY
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-007/3026
(Muktiar)
|
0411004000NRG24210620230162617
|
22/06/2023
|
RAJEN DOLEY
|
0411004WL013509
|
RAJEN DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797878960
|
|
SHRI RAJEN DOLEY
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-007/818
(Muktiar)
|
0411004000NRG24210620230162620
|
22/06/2023
|
Phuleswari Jimey
|
0411004WL013509
|
Phuleswari Jimey
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797878979
|
|
MISS PHULESWARI JIMEY
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-007/818
(Muktiar)
|
0411004000NRG24210620230162618
|
22/06/2023
|
Sri Dimbo nath Jimey
|
0411004WL013509
|
Sri Dimbo nath Jimey
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797878989
|
|
MR DIMBA NATH JIMEY
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-007/852
(Muktiar)
|
0411004000NRG24210620230161534
|
22/06/2023
|
Anupama Doley
|
0411004WL013478
|
Anupama Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878993
|
|
MRS ANUPAMA DOLEY
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-009/246
(Muktiar)
|
0411004000NRG24210620230162625
|
22/06/2023
|
LILIY TAYE
|
0411004WL013509
|
LILIY TAYE
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797879064
|
|
MRS LILIY TAYE
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-009/3187
(Muktiar)
|
0411004000NRG24210620230162626
|
22/06/2023
|
Sumitra Morang
|
0411004WL013509
|
Sumitra Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797878952
|
|
MRS SUMITRA PAIT MORANG
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-009/5406
(Muktiar)
|
0411004000NRG24210620230162636
|
22/06/2023
|
Unar Morang
|
0411004WL013509
|
Unar Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797879026
|
|
MS UMOR MORANG
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24210620230162825
|
22/06/2023
|
Jaymoti Roy
|
0411004WL013519
|
Jaymoti Roy
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878963
|
|
MRS JAYMOTI ROY
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-013/5207
(Muktiar)
|
0411004000NRG24210620230162810
|
22/06/2023
|
Sabita Sarkar Das
|
0411004WL013518
|
Sabita Sarkar Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879019
|
|
MISS SABITA SARKAR
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-013/5333
(Muktiar)
|
0411004000NRG24210620230162861
|
22/06/2023
|
Raimon Namasudra
|
0411004WL013522
|
Raimon Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879020
|
|
MR RAIMON NAMASUDRA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-014/2253
(Muktiar)
|
0411004000NRG24210620230162827
|
22/06/2023
|
Paresh Namasudra
|
0411004WL013519
|
Paresh Namasudra
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878962
|
|
MR PARESH NAMASUDRA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-014/278
(Muktiar)
|
0411004000NRG24210620230162811
|
22/06/2023
|
Ananda Namasudra
|
0411004WL013518
|
Ananda Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797879045
|
|
MR ANANDA NAMUSUDRA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-014/281
(Muktiar)
|
0411004000NRG24210620230162840
|
22/06/2023
|
Tonterabala Namasudra
|
0411004WL013520
|
Tonterabala Namasudra
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878965
|
|
MRS TONTERABALA NAMUSUDRA
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004000NRG24210620230162867
|
22/06/2023
|
Anumati Namarsuds
|
0411004WL013522
|
Anumati Namarsuds
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797878995
|
|
MRS ANUMATI NAMARSUDS
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-014/464
(Muktiar)
|
0411004000NRG24210620230162843
|
22/06/2023
|
Lakhi Biswas
|
0411004WL013520
|
Lakhi Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797878964
|
|
MRS LAKHI BISWAS
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-021/2281
(Muktiar)
|
0411004000NRG24210620230161731
|
22/06/2023
|
Sunil Roy
|
0411004WL013490
|
Sunil Roy
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879021
|
|
MR SUNIL RAY
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-021/2283
(Muktiar)
|
0411004000NRG24210620230161733
|
22/06/2023
|
Buddhi Malo
|
0411004WL013490
|
Buddhi Malo
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879028
|
|
MR BUDDHI MALO
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-021/2910
(Muktiar)
|
0411004000NRG24210620230161762
|
22/06/2023
|
Shanta Rajbongshi
|
0411004WL013491
|
Shanta Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878898
|
|
MRS SHANTA RAJBANGSHI
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-021/318
(Muktiar)
|
0411004000NRG24210620230161736
|
22/06/2023
|
JUGALDASHI RAJBONGSHI
|
0411004WL013490
|
JUGALDASHI RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879044
|
|
MRS JUGALDASI RAJBANGSHI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-021/321
(Muktiar)
|
0411004000NRG24210620230161737
|
22/06/2023
|
Ratnal Rajbongshi
|
0411004WL013490
|
Ratnal Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879029
|
|
MR PANNAL RAJBANGSHI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-021/3356
(Muktiar)
|
0411004000NRG24210620230161740
|
22/06/2023
|
Sumitra Baroi
|
0411004WL013490
|
Sumitra Baroi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879025
|
|
MRS SUMITRA BAROI
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-021/339
(Muktiar)
|
0411004000NRG24210620230161741
|
22/06/2023
|
Bosona Mondal
|
0411004WL013490
|
Bosona Mondal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878948
|
|
MRS BASANTI MANDAL
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-021/3946
(Muktiar)
|
0411004000NRG24210620230161742
|
22/06/2023
|
ARJUN RAJBONGSHI
|
0411004WL013490
|
ARJUN RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879077
|
|
MR ARJUN RAJBANGSHI
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-021/5346
(Muktiar)
|
0411004000NRG24210620230161744
|
22/06/2023
|
Manika Rajbongshi
|
0411004WL013490
|
Manika Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878896
|
|
MISS MANIKA RAJBONGSHI
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-023/4377
(Muktiar)
|
0411004000NRG24220620230164691
|
22/06/2023
|
PANINDRA PEGU
|
0411004WL013638
|
PANINDRA PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879040
|
|
MR PHONINDRA PEGU
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-023/4377
(Muktiar)
|
0411004000NRG24220620230164692
|
22/06/2023
|
PUSPASLATA PEGU
|
0411004WL013638
|
PUSPASLATA PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879043
|
|
MISS PUSPANJOLI PEGU
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-024/3494
(Muktiar)
|
0411004000NRG24210620230161749
|
22/06/2023
|
ARADHAN SHIL
|
0411004WL013490
|
ARADHAN SHIL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878945
|
|
MR ARADHAN SHIL
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-024/489
(Muktiar)
|
0411004000NRG24210620230161754
|
22/06/2023
|
Anjali Sarkar
|
0411004WL013490
|
Anjali Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878950
|
|
MRS ANJALI SARKAR
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-025/2142
(Muktiar)
|
0411004000NRG24220620230165586
|
22/06/2023
|
TANGKESWAR NARAH
|
0411004WL013696
|
TANGKESWAR NARAH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879057
|
|
MR TONKESWAR NARAH
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-025/3757
(Muktiar)
|
0411004000NRG24220620230165587
|
22/06/2023
|
Jatin Pait
|
0411004WL013696
|
Jatin Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878996
|
|
MR MADHAN PAIT
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-025/3757
(Muktiar)
|
0411004000NRG24220620230165588
|
22/06/2023
|
SUMITRA PAIT
|
0411004WL013696
|
SUMITRA PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878994
|
|
MRS SUMITRA PAIT
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-025/4352
(Muktiar)
|
0411004000NRG24220620230165589
|
22/06/2023
|
Motiram Pait
|
0411004WL013696
|
Motiram Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878988
|
|
MR MOTIRAM PAIT
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-026/302
(Muktiar)
|
0411004000NRG24220620230165592
|
22/06/2023
|
Lili Doley Pait
|
0411004WL013696
|
Lili Doley Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878997
|
|
MISS LILI DOLEY
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-026/3992
(Muktiar)
|
0411004000NRG24220620230165595
|
22/06/2023
|
Rati Kanta Pait
|
0411004WL013696
|
Rati Kanta Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879041
|
|
MR RATIKANTA PAIT
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-027/203
(Muktiar)
|
0411004000NRG24220620230165599
|
22/06/2023
|
Bhaba Kanta Taye
|
0411004WL013696
|
Bhaba Kanta Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878958
|
|
MR BHABA KANTA TAYE
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-027/203
(Muktiar)
|
0411004000NRG24220620230165597
|
22/06/2023
|
Dina Taye
|
0411004WL013696
|
Dina Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878943
|
|
MR DINA NATH TAYE
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-027/203
(Muktiar)
|
0411004000NRG24220620230165598
|
22/06/2023
|
Dinawati Taye
|
0411004WL013696
|
Dinawati Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878957
|
|
MRS DINAWATI TAYE
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-027/4490
(Muktiar)
|
0411004000NRG24220620230165605
|
22/06/2023
|
Karneswar Taye
|
0411004WL013696
|
Karneswar Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878956
|
|
MR KARNESWAR TAYE
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-027/4940
(Muktiar)
|
0411004000NRG24220620230165606
|
22/06/2023
|
LAKHISWARI PAIT
|
0411004WL013696
|
LAKHISWARI PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878947
|
|
MS LAKHYESWARI PAIT
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-027/4940
(Muktiar)
|
0411004000NRG24220620230165607
|
22/06/2023
|
PADUM PAIT
|
0411004WL013696
|
PADUM PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878990
|
|
MR PADUM PAIT
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-028/4381
(Muktiar)
|
0411004000NRG24220620230165609
|
22/06/2023
|
Kamal Taye
|
0411004WL013696
|
Kamal Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879059
|
|
MR KAMAL TAYE
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-014-050/4615
(Muktiar)
|
0411004000NRG24210620230161722
|
22/06/2023
|
CHAYTANYA SARKAR
|
0411004WL013489
|
CHAYTANYA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879004
|
|
MR CHAYTANYA SARKAR
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-014-053/1065
(Muktiar)
|
0411004000NRG24220620230164760
|
22/06/2023
|
MAHADEB SEN
|
0411004WL013642
|
MAHADEB SEN
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
27/06/2023
|
|
2797879024
|
|
MR MAHADEB SEN
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-014-053/1065
(Muktiar)
|
0411004000NRG24220620230164761
|
22/06/2023
|
Santana Sen
|
0411004WL013642
|
Santana Sen
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878946
|
|
MR SHANTANA SEN
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-014-053/1776
(Muktiar)
|
0411004000NRG24220620230164763
|
22/06/2023
|
CHATURANJAN DAS
|
0411004WL013642
|
CHATURANJAN DAS
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797879012
|
|
MR CHATUR RANJAN DAS
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-014-053/2776
(Muktiar)
|
0411004000NRG24220620230164766
|
22/06/2023
|
RENU DEBNATH
|
0411004WL013642
|
RENU DEBNATH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878966
|
|
MRS RENU DEBNATH
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-014-053/3780
(Muktiar)
|
0411004000NRG24220620230164769
|
22/06/2023
|
Monti Saha Nath
|
0411004WL013642
|
Monti Saha Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2797879036
|
|
MRS MONTI SAHA NATH
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-014-053/3780
(Muktiar)
|
0411004000NRG24220620230164771
|
22/06/2023
|
Monti Saha Nath
|
0411004WL013642
|
Monti Saha Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2797879035
|
|
MRS MONTI SAHA NATH
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-014-055/1015
(Muktiar)
|
0411004000NRG24210620230161755
|
22/06/2023
|
Biswasjit Debnath
|
0411004WL013490
|
Biswasjit Debnath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878949
|
|
MR BISWAJIT DEBNATH
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-055/1018
(Muktiar)
|
0411004000NRG24210620230161763
|
22/06/2023
|
Gobindra Debnath
|
0411004WL013491
|
Gobindra Debnath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797878955
|
|
MR GOBINDRA DEBNATH
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-055/1081
(Muktiar)
|
0411004000NRG24220620230164703
|
22/06/2023
|
Bidhu Das
|
0411004WL013638
|
Bidhu Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879031
|
|
MR BIDHU KUMAR DAS
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-055/2730
(Muktiar)
|
0411004000NRG24210620230161725
|
22/06/2023
|
SHEPALI DEBNATH
|
0411004WL013489
|
SHEPALI DEBNATH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797878981
|
|
MRS SHEFALI DEBNATH
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-055/4981
(Muktiar)
|
0411004000NRG24210620230161728
|
22/06/2023
|
DIPAK DEBNATH
|
0411004WL013489
|
DIPAK DEBNATH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879010
|
|
MR DIPAK DEBNATH
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-055/4981
(Muktiar)
|
0411004000NRG24210620230161729
|
22/06/2023
|
NIYOTI DEBNATH
|
0411004WL013489
|
NIYOTI DEBNATH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879008
|
|
MRS NIYOTI DEBNATH
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-056/4349
(Muktiar)
|
0411004000NRG24210620230161628
|
22/06/2023
|
RATNA DEVI
|
0411004WL013486
|
RATNA DEVI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879022
|
|
MRS RATNA DEVI
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-056/5168
(Muktiar)
|
0411004000NRG24210620230162638
|
22/06/2023
|
Ram Namasudra
|
0411004WL013509
|
Ram Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879076
|
|
MR RAM NAMASUDHARH
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-056/5210
(Muktiar)
|
0411004000NRG24210620230161632
|
22/06/2023
|
Gita Debnath
|
0411004WL013486
|
Gita Debnath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879007
|
|
MRS GITA DEVI
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-057/1763
(Muktiar)
|
0411004000NRG24210620230161581
|
22/06/2023
|
Sajala Das
|
0411004WL013481
|
Sajala Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879038
|
|
MRS SAJALA DAS
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-061/2766
(Muktiar)
|
0411004000NRG24210620230161633
|
22/06/2023
|
Sasiram Taye
|
0411004WL013486
|
Sasiram Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879015
|
|
MR SASHIRAM TAYE
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24210620230161636
|
22/06/2023
|
JAYANTI TAYE
|
0411004WL013486
|
JAYANTI TAYE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879016
|
|
MRS JAYANTI TAYE
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24210620230161635
|
22/06/2023
|
LAKYANATH TAYE
|
0411004WL013486
|
LAKYANATH TAYE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879017
|
|
MR LAKHYANATH TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247282
|
247282
|
|
|
|
|
|
|
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-009/3196
(Muktiar)
|
0411004000NRG24210620230162627
|
22/06/2023
|
Bijoy Morang
|
0411004WL013509
|
Bijoy Morang
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797879047
|
|
BIJOY MORANG
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-056/4783
(Muktiar)
|
0411004000NRG24210620230161629
|
22/06/2023
|
Dilip Debnath
|
0411004WL013486
|
Dilip Debnath
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879039
|
|
DILIP DEBNATH
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-056/5210
(Muktiar)
|
0411004000NRG24210620230161631
|
22/06/2023
|
Panchanan Debnath
|
0411004WL013486
|
Panchanan Debnath
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797879011
|
|
PANCHANANDA DEBNATH
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-014-057/1763
(Muktiar)
|
0411004000NRG24210620230161580
|
22/06/2023
|
RATAN NAMUSUDRA
|
0411004WL013481
|
RATAN NAMUSUDRA
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2797879037
|
|
RATAN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349622
|
349622
|
|
|
|
|
|
|
|