|
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-11-004-012-005/131
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070851
|
22/05/2023
|
Smti Ronjona Taye
|
0411004WL005776
|
Smti Ronjona Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183245
|
|
Smti Ronjona Taye
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-010/618
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070367
|
22/05/2023
|
Bilamoti Doley
|
0411004WL005729
|
Bilamoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183219
|
|
Bilamoti Doley
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-012-016/380
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069309
|
22/05/2023
|
Lakhyaswari Pait
|
0411004WL005631
|
Lakhyaswari Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183211
|
|
Lakhyaswari Pait
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-012-016/409
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069318
|
22/05/2023
|
Durgeswari Pait
|
0411004WL005631
|
Durgeswari Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183240
|
|
Durgeswari Pait
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-005/721
(Muktiar)
|
0411004000NRG24190520230071899
|
22/05/2023
|
Dheneswari Jimey
|
0411004WL005886
|
Dheneswari Jimey
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183218
|
|
Dheneswari Jimey
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24190520230072407
|
22/05/2023
|
Hiradhar Jimey
|
0411004WL005926
|
Hiradhar Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183188
|
|
Hiradhar Jimey
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24190520230072409
|
22/05/2023
|
Puspodhar Jimey
|
0411004WL005926
|
Puspodhar Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183189
|
|
Puspodhar Jimey
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-013/3214
(Muktiar)
|
0411004000NRG24220520230078887
|
22/05/2023
|
Ratibala Namasudra
|
0411004WL006421
|
Ratibala Namasudra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183191
|
|
Ratibala Namasudra
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24220520230078921
|
22/05/2023
|
MANTU NAMASUDRA
|
0411004WL006425
|
MANTU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183212
|
|
MANTU NAMASUDRA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-014/2932
(Muktiar)
|
0411004000NRG24220520230078836
|
22/05/2023
|
MR PRADIP NAMARSUDR
|
0411004WL006414
|
MR PRADIP NAMARSUDR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183217
|
|
MR PRADIP NAMARSUDR
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24220520230078838
|
22/05/2023
|
Abul Namasudra
|
0411004WL006414
|
Abul Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183232
|
|
Abul Namasudra
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-031/1885
(Muktiar)
|
0411004000NRG24220520230079452
|
22/05/2023
|
MINALI HAJONG
|
0411004WL006460
|
MINALI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183233
|
|
MINALI HAJONG
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-031/2976
(Muktiar)
|
0411004000NRG24190520230073031
|
22/05/2023
|
DIGEN HAJONG
|
0411004WL005970
|
DIGEN HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183243
|
|
DIGEN HAJONG
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24220520230079442
|
22/05/2023
|
RISHITA HAJONG
|
0411004WL006459
|
RISHITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183239
|
|
RISHITA HAJONG
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-032/3605
(Muktiar)
|
0411004000NRG24190520230073016
|
22/05/2023
|
URUNA HAJONG
|
0411004WL005969
|
URUNA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183234
|
|
URUNA HAJONG
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-032/726
(Muktiar)
|
0411004000NRG24220520230079459
|
22/05/2023
|
PROMALI HAZONG
|
0411004WL006460
|
PROMALI HAZONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183246
|
|
PROMALI HAZONG
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-034/2070
(Muktiar)
|
0411004000NRG24190520230073039
|
22/05/2023
|
Subal Biswas
|
0411004WL005970
|
Subal Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183214
|
|
Subal Biswas
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-035/2082
(Muktiar)
|
0411004000NRG24220520230079401
|
22/05/2023
|
Juran Bepari
|
0411004WL006456
|
Juran Bepari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183215
|
|
Juran Bepari
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-035/2082
(Muktiar)
|
0411004000NRG24220520230079402
|
22/05/2023
|
Puspha Bepari
|
0411004WL006456
|
Puspha Bepari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183216
|
|
Puspha Bepari
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-042/1453
(Muktiar)
|
0411004000NRG24190520230072063
|
22/05/2023
|
JOUMAYA MANDAL
|
0411004WL005900
|
JOUMAYA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183250
|
|
JOUMAYA MANDAL
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-048/1390
(Muktiar)
|
0411004000NRG24190520230073171
|
22/05/2023
|
SUKHMAY DEBNATH
|
0411004WL005985
|
SUKHMAY DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183221
|
|
SUKHMAY DEBNATH
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-049/4978
(Muktiar)
|
0411004000NRG24190520230071960
|
22/05/2023
|
SUMITRA GOWALA SARKAR
|
0411004WL005891
|
SUMITRA GOWALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183241
|
|
SUMITRA GOWALA SARKAR
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-050/1592
(Muktiar)
|
0411004000NRG24190520230073174
|
22/05/2023
|
Prankrishna Mandal
|
0411004WL005985
|
Prankrishna Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183220
|
|
Prankrishna Mandal
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-052/1442
(Muktiar)
|
0411004000NRG24190520230072168
|
22/05/2023
|
Dipak Debnath
|
0411004WL005907
|
Dipak Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183247
|
|
Dipak Debnath
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-052/1442
(Muktiar)
|
0411004000NRG24190520230072169
|
22/05/2023
|
Sepali Debnath
|
0411004WL005907
|
Sepali Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183249
|
|
Sepali Debnath
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-052/2480
(Muktiar)
|
0411004000NRG24190520230072170
|
22/05/2023
|
Saresbati Debnath
|
0411004WL005907
|
Saresbati Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183248
|
|
Saresbati Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-054/4363
(Muktiar)
|
0411004000NRG24190520230071961
|
22/05/2023
|
Monika Das
|
0411004WL005891
|
Monika Das
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183375
|
|
Monika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-030/643
(Kulajan)
|
0411004000NRG24220520230078819
|
22/05/2023
|
Shiv Das
|
0411004WL006412
|
Shiv Das
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183183
|
|
Shiv Das
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-012-016/388
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069310
|
22/05/2023
|
Liteswari Pait
|
0411004WL005631
|
Liteswari Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183177
|
|
Liteswari Pait
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-012-024/2494
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069414
|
22/05/2023
|
JYOTIPRASAD KUTUM
|
0411004WL005633
|
JYOTIPRASAD KUTUM
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183182
|
|
JYOTIPRASAD KUTUM
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-034/2080
(Muktiar)
|
0411004000NRG24220520230079449
|
22/05/2023
|
BISWAJIT MANDAL
|
0411004WL006459
|
BISWAJIT MANDAL
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183178
|
|
BISWAJIT MANDAL
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-035/3692
(Muktiar)
|
0411004000NRG24220520230079403
|
22/05/2023
|
Gosta Sardar
|
0411004WL006456
|
Gosta Sardar
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183176
|
|
Gosta Sardar
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-052/3843
(Muktiar)
|
0411004000NRG24190520230072015
|
22/05/2023
|
Arun Das
|
0411004WL005895
|
Arun Das
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183187
|
|
Arun Das
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-055/1031
(Muktiar)
|
0411004000NRG24190520230072175
|
22/05/2023
|
Bimal Debnath
|
0411004WL005907
|
Bimal Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183179
|
|
Bimal Debnath
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-055/1031
(Muktiar)
|
0411004000NRG24190520230072174
|
22/05/2023
|
Parbati Devi
|
0411004WL005907
|
Parbati Devi
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183180
|
|
Parbati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-052/3623
(Muktiar)
|
0411004000NRG24190520230072066
|
22/05/2023
|
Dilip Das
|
0411004WL005900
|
Dilip Das
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183204
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-029/1827
(Muktiar)
|
0411004000NRG24190520230073006
|
22/05/2023
|
Rejina Hajong
|
0411004WL005969
|
Rejina Hajong
|
00176
|
IDIB000A083
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183202
|
|
Rejina Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-006/885
(Muktiar)
|
0411004000NRG24190520230071901
|
22/05/2023
|
Tulreswari Pegu
|
0411004WL005886
|
Tulreswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183206
|
|
Tulreswari Pegu
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24220520230078918
|
22/05/2023
|
Panajit Ray
|
0411004WL006425
|
Panajit Ray
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183192
|
|
Panajit Ray
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-013/5199
(Muktiar)
|
0411004000NRG24220520230078829
|
22/05/2023
|
Dipika Namasudra
|
0411004WL006414
|
Dipika Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183210
|
|
Dipika Namasudra
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-013/5201
(Muktiar)
|
0411004000NRG24220520230078833
|
22/05/2023
|
Puja Namasudra
|
0411004WL006414
|
Puja Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183209
|
|
Puja Namasudra
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24220520230078923
|
22/05/2023
|
Urmila Namasudra
|
0411004WL006425
|
Urmila Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183194
|
|
Urmila Namasudra
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-014/2920
(Muktiar)
|
0411004000NRG24220520230078835
|
22/05/2023
|
Astami Namasudra
|
0411004WL006414
|
Astami Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183190
|
|
Astami Namasudra
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-014/2932
(Muktiar)
|
0411004000NRG24220520230078837
|
22/05/2023
|
SUJANA NAMARSUDRA
|
0411004WL006414
|
SUJANA NAMARSUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183197
|
|
SUJANA NAMARSUDRA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24220520230078839
|
22/05/2023
|
Anjali Namarsudr
|
0411004WL006414
|
Anjali Namarsudr
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183193
|
|
Anjali Namarsudr
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-014/3213
(Muktiar)
|
0411004000NRG24220520230078926
|
22/05/2023
|
GITABALA MAMASUDRA
|
0411004WL006425
|
GITABALA MAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183196
|
|
GITABALA MAMASUDRA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-014/3213
(Muktiar)
|
0411004000NRG24220520230078925
|
22/05/2023
|
Kukendra Namasudra
|
0411004WL006425
|
Kukendra Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183198
|
|
Kukendra Namasudra
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-014/5206
(Muktiar)
|
0411004000NRG24220520230078927
|
22/05/2023
|
Babulal Namasudra
|
0411004WL006425
|
Babulal Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183207
|
|
Babulal Namasudra
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-014/5293
(Muktiar)
|
0411004000NRG24220520230078928
|
22/05/2023
|
Prafulla Namasudra
|
0411004WL006425
|
Prafulla Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183208
|
|
Prafulla Namasudra
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-029/3704
(Muktiar)
|
0411004000NRG24190520230073025
|
22/05/2023
|
Jiban Doley
|
0411004WL005970
|
Jiban Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183195
|
|
Jiban Doley
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-029/4144
(Muktiar)
|
0411004000NRG24220520230079439
|
22/05/2023
|
ANUP HAJONG
|
0411004WL006459
|
ANUP HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183200
|
|
ANUP HAJONG
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-029/4144
(Muktiar)
|
0411004000NRG24220520230079440
|
22/05/2023
|
REJINA HAJONG
|
0411004WL006459
|
REJINA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183201
|
|
REJINA HAJONG
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-032/2540
(Muktiar)
|
0411004000NRG24220520230079446
|
22/05/2023
|
MITUN HAJONG
|
0411004WL006459
|
MITUN HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183203
|
|
MITUN HAJONG
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-034/4074
(Muktiar)
|
0411004000NRG24220520230079450
|
22/05/2023
|
RANJIT MANDAL
|
0411004WL006459
|
RANJIT MANDAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183199
|
|
RANJIT MANDAL
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-061/139
(Muktiar)
|
0411004000NRG24190520230072384
|
22/05/2023
|
Duleswari Taye
|
0411004WL005923
|
Duleswari Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183205
|
|
Duleswari Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
56
|
SISSIBORGAON
|
AS-11-004-012-005/164
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070783
|
22/05/2023
|
Fiju Doley
|
0411004WL005771
|
Fiju Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183236
|
|
SHRI FIJU DOLEY
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-012-010/2425
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070369
|
22/05/2023
|
NAYANMONI DOLEY
|
0411004WL005730
|
NAYANMONI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183237
|
|
MISS NAYAN MONI DOLEY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-012-010/2481
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076001
|
22/05/2023
|
Bambeswar Pegu
|
0411004WL006195
|
Bambeswar Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183251
|
|
SHRI BAMBESWAR PEGU
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-012-010/2718
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076011
|
22/05/2023
|
Nipen Pegu
|
0411004WL006198
|
Nipen Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183253
|
|
SHRI NIPEN PEGU
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-012-010/2794
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075953
|
22/05/2023
|
Rajiv Pegu
|
0411004WL006192
|
Rajiv Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183252
|
|
SHRI RAJIV PEGU
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-012-010/630
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076006
|
22/05/2023
|
Monalish Pegu
|
0411004WL006197
|
Monalish Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183225
|
|
MISS MONALISH PEGU
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-012-010/654
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075948
|
22/05/2023
|
NANESWARI PEGU
|
0411004WL006189
|
NANESWARI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183228
|
|
MISS NANE SWARI PEGU
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-012-016/2357
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069303
|
22/05/2023
|
GAMBIR TAYENG
|
0411004WL005631
|
GAMBIR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183254
|
|
MR ANANTA PAIT
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-012-016/2582
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069305
|
22/05/2023
|
Padma Kumar Pait
|
0411004WL005631
|
Padma Kumar Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183242
|
|
SHRI PADMA KUMAR PAIT
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-012-017/339
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069324
|
22/05/2023
|
SUMI TAYENG
|
0411004WL005631
|
SUMI TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183223
|
|
MISS SUMI TAYUNG
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-012-017/348
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069327
|
22/05/2023
|
Bhabesh Tamang
|
0411004WL005631
|
Bhabesh Tamang
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183231
|
|
SHRI BHABESH TAYENG
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-001/2684
(Amguri)
|
0411004000NRG24180520230070011
|
22/05/2023
|
SUNMONI BHUYAN
|
0411004WL005672
|
SUNMONI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183235
|
|
MRS SUNMONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24220520230078809
|
22/05/2023
|
Ghanakanti Doley
|
0411004WL006412
|
Ghanakanti Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183326
|
|
MRS GHANAKANTI DOLEY
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-028/800
(Kulajan)
|
0411004000NRG24220520230078811
|
22/05/2023
|
Dipamoni Doley
|
0411004WL006412
|
Dipamoni Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183224
|
|
MRS DIPAMONI DOLEY
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-028/800
(Kulajan)
|
0411004000NRG24220520230078812
|
22/05/2023
|
Prafulla DOley
|
0411004WL006412
|
Prafulla DOley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183374
|
|
MR PRAFULLA DOLEY
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24220520230078814
|
22/05/2023
|
Barasha Chutia Saikia
|
0411004WL006412
|
Barasha Chutia Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183370
|
|
MRS BARASHA CHUTIA SAIKIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-030/643
(Kulajan)
|
0411004000NRG24220520230078818
|
22/05/2023
|
Bimala Das
|
0411004WL006412
|
Bimala Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877183377
|
|
MRS BIMALA DAS
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-012-005/145
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070776
|
22/05/2023
|
Bahadur Doley
|
0411004WL005768
|
Bahadur Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183366
|
|
SHRI BAHADUR DOLEY
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-012-005/150
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070746
|
22/05/2023
|
Doctor Jimey
|
0411004WL005766
|
Doctor Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183369
|
|
SHRI DAKTAR JIME
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-012-005/150
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070747
|
22/05/2023
|
Panchaya Jimey
|
0411004WL005766
|
Panchaya Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183365
|
|
MISS PANCHA JIME
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-012-005/155
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070780
|
22/05/2023
|
Dipali Jimey
|
0411004WL005770
|
Dipali Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183325
|
|
MRS DIPALI JIMEY
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-012-005/2452
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070777
|
22/05/2023
|
MOINAWATI PEGU
|
0411004WL005768
|
MOINAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183368
|
|
MISS MOINA WATI PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-012-005/2472
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070784
|
22/05/2023
|
DILIP DOLEY
|
0411004WL005772
|
DILIP DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183367
|
|
SHRI DILIP DOLEY
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-012-007/1281
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070778
|
22/05/2023
|
Sabitri Doley
|
0411004WL005769
|
Sabitri Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183321
|
|
MRS SABITRI DOLE
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-012-007/1281
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070779
|
22/05/2023
|
Tularam Doley
|
0411004WL005769
|
Tularam Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183322
|
|
MR TULARAM DOLEY
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-012-010/1454
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076008
|
22/05/2023
|
Chidananda Doley
|
0411004WL006198
|
Chidananda Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183294
|
|
SHRI CHICHA NANDA DOLEY
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-012-010/1454
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076009
|
22/05/2023
|
Niruprabha Doley
|
0411004WL006198
|
Niruprabha Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183295
|
|
MRS NIRUPRABHA DOLEY
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-012-010/1574
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075943
|
22/05/2023
|
Hemanta Pegu
|
0411004WL006187
|
Hemanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183290
|
|
MR HEMANTA PEGU
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-012-010/1594
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070346
|
22/05/2023
|
KUKIL PEGU
|
0411004WL005723
|
KUKIL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183371
|
|
MR KUKIL PEGU
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-012-010/2987
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075949
|
22/05/2023
|
Bishwawati Pegu
|
0411004WL006190
|
Bishwawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183348
|
|
MRS BISHWAWATI PEGU
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-012-010/596
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075945
|
22/05/2023
|
GUNAWATI PEGU
|
0411004WL006188
|
GUNAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183269
|
|
MRS GUNAMATI PEGU
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-012-010/622
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076003
|
22/05/2023
|
LUSHAN PEGU
|
0411004WL006195
|
LUSHAN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183352
|
|
SHRI LUSHAN PEGU
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-012-010/637
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076007
|
22/05/2023
|
Dalim Pegu
|
0411004WL006197
|
Dalim Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183268
|
|
MRS DALIM PEGU
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-012-010/651
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070354
|
22/05/2023
|
Sri Tilok Pegu
|
0411004WL005725
|
Sri Tilok Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183306
|
|
MR TILAK PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-012-010/651
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070355
|
22/05/2023
|
Yame pegu
|
0411004WL005725
|
Yame pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183289
|
|
MRS YAME PEGU
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-012-010/652
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075946
|
22/05/2023
|
Phani Pegu
|
0411004WL006188
|
Phani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183360
|
|
MR PHANI PEGU
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-012-010/683
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070370
|
22/05/2023
|
Sri Tuleswar Patir
|
0411004WL005731
|
Sri Tuleswar Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183284
|
|
MR TULESWAR PATIR
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-012-010/683
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070371
|
22/05/2023
|
Tulani Patir
|
0411004WL005731
|
Tulani Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183267
|
|
MRS TOLANI PATIR
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-012-013/1458
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070781
|
22/05/2023
|
Kishor Kumbang
|
0411004WL005770
|
Kishor Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183301
|
|
MR KISHORE KUMBANG
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-012-013/1458
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070782
|
22/05/2023
|
Nepul Kumbang
|
0411004WL005770
|
Nepul Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183300
|
|
MRS NEPHUL KUMBANG
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-012-016/1553
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069297
|
22/05/2023
|
DIPALI MILI
|
0411004WL005631
|
DIPALI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183283
|
|
MISS DIPALI MILI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-012-016/1554
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069298
|
22/05/2023
|
Dipali Taye
|
0411004WL005631
|
Dipali Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183296
|
|
MRS DIPALI TAYE
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-012-016/1707
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069299
|
22/05/2023
|
Hema Taye
|
0411004WL005631
|
Hema Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183313
|
|
MRS HEMA TAYE
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069301
|
22/05/2023
|
BIRATI PAIT
|
0411004WL005631
|
BIRATI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183280
|
|
MRS BIRATI PAIT
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-012-016/379
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069307
|
22/05/2023
|
Bishwawati Pait
|
0411004WL005631
|
Bishwawati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183307
|
|
MRS BISHWAWATI PAIT
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-012-016/389
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069311
|
22/05/2023
|
Mr TULARAM PAIT
|
0411004WL005631
|
Mr TULARAM PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183347
|
|
MR TULARAM PAIT
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-012-016/390
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069314
|
22/05/2023
|
Jayawati Pait
|
0411004WL005631
|
Jayawati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183314
|
|
MRS JAYAWATI PAIT
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-012-016/390
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069313
|
22/05/2023
|
Kamala Pait
|
0411004WL005631
|
Kamala Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183392
|
|
MR KAMALA PAIT
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-012-017/339
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069323
|
22/05/2023
|
AMANI TAYENG
|
0411004WL005631
|
AMANI TAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183282
|
|
MRS AMANI TAYENG
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-012-017/339
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069322
|
22/05/2023
|
ANUBALA TAYENG
|
0411004WL005631
|
ANUBALA TAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183281
|
|
MRS ANUBALA TAYENG
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-012-017/347
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069325
|
22/05/2023
|
Bhaba kt Tayeng
|
0411004WL005631
|
Bhaba kt Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183292
|
|
SHRI BHABA KANTA TAYENG
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-012-017/347
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069326
|
22/05/2023
|
Padmawati Ta yen g
|
0411004WL005631
|
Padmawati Ta yen g
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183291
|
|
MRS PADMAWATI TAYENG
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-012-017/348
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069328
|
22/05/2023
|
TARUNI TAYENG
|
0411004WL005631
|
TARUNI TAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183320
|
|
MRS TARUNI TAYUNG
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-012-024/1121
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069373
|
22/05/2023
|
Jarna Doley
|
0411004WL005633
|
Jarna Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183276
|
|
MRS JARNA DOLEY
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-024/1121
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069374
|
22/05/2023
|
MINAKHI DOLEY
|
0411004WL005633
|
MINAKHI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183358
|
|
MRS MINAKHI DOLEY
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-012-024/1122
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069376
|
22/05/2023
|
Monumoti Doley
|
0411004WL005633
|
Monumoti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183308
|
|
MRS MONUMOTI DOLEY
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-024/1135
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069385
|
22/05/2023
|
Puspalata Kutum
|
0411004WL005633
|
Puspalata Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183222
|
|
MISS PUSPA LATA PEGU
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-024/1153
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069391
|
22/05/2023
|
INDIRA PEGU
|
0411004WL005633
|
INDIRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183227
|
|
MRS INDIRA KUTUM PEGU
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-024/1931
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069401
|
22/05/2023
|
Abanti Kutum
|
0411004WL005633
|
Abanti Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183330
|
|
MRS ABANTI KUTUM
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-003/4479
(Muktiar)
|
0411004000NRG24190520230072396
|
22/05/2023
|
MINA KUMARI MALAH
|
0411004WL005926
|
MINA KUMARI MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183362
|
|
MRS MINA KUMARI MALAH
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-003/4480
(Muktiar)
|
0411004000NRG24190520230072397
|
22/05/2023
|
GITA MALAH
|
0411004WL005926
|
GITA MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183361
|
|
MISS GITA MALAH
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-003/4531
(Muktiar)
|
0411004000NRG24190520230072398
|
22/05/2023
|
INDRA KUMAR PEGU
|
0411004WL005926
|
INDRA KUMAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183363
|
|
MR INDRA KUMAR PEGU
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-003/4531
(Muktiar)
|
0411004000NRG24190520230072399
|
22/05/2023
|
Uday Pegu
|
0411004WL005926
|
Uday Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183304
|
|
MR UDAY PEGU
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-003/5050
(Muktiar)
|
0411004000NRG24190520230072400
|
22/05/2023
|
KASTIKA TAYE PEGU
|
0411004WL005926
|
KASTIKA TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183372
|
|
MISS KASTIKA PEGU
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-003/729
(Muktiar)
|
0411004000NRG24190520230071892
|
22/05/2023
|
Chandrawati Doley
|
0411004WL005886
|
Chandrawati Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183266
|
|
MRS CHANDRAWATI DOLEY
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-005/1193
(Muktiar)
|
0411004000NRG24190520230071893
|
22/05/2023
|
KHAGEN JIMEY
|
0411004WL005886
|
KHAGEN JIMEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183350
|
|
MR KHAGEN JIMEY
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-005/3496
(Muktiar)
|
0411004000NRG24190520230071895
|
22/05/2023
|
Mayawati Doley
|
0411004WL005886
|
Mayawati Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183349
|
|
MRS MAYAWATI DOLEY
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-005/3500
(Muktiar)
|
0411004000NRG24190520230072402
|
22/05/2023
|
Birati Jimey
|
0411004WL005926
|
Birati Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183331
|
|
MRS BIROTI JIMEY
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-005/4518
(Muktiar)
|
0411004000NRG24190520230071896
|
22/05/2023
|
Chandrajit Jimey
|
0411004WL005886
|
Chandrajit Jimey
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183277
|
|
SHRI CHANDRAJIT JIMEY
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-005/4518
(Muktiar)
|
0411004000NRG24190520230071897
|
22/05/2023
|
Mina Jimey
|
0411004WL005886
|
Mina Jimey
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183262
|
|
MRS MINA JIMEY
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-005/713
(Muktiar)
|
0411004000NRG24190520230071898
|
22/05/2023
|
Umalata Padi
|
0411004WL005886
|
Umalata Padi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183353
|
|
MRS UMALATA PADI
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-005/721
(Muktiar)
|
0411004000NRG24190520230071900
|
22/05/2023
|
Mahim Jimey
|
0411004WL005886
|
Mahim Jimey
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877183335
|
|
SHRI MOHIM JIMEY
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-006/3874
(Muktiar)
|
0411004000NRG24190520230072404
|
22/05/2023
|
Krishnaram Jimey
|
0411004WL005926
|
Krishnaram Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183303
|
|
MR KRISHNARAM JIME
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-006/3874
(Muktiar)
|
0411004000NRG24190520230072405
|
22/05/2023
|
RITAMANI JIME
|
0411004WL005926
|
RITAMANI JIME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183302
|
|
MRS RITAMANI JIME
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-006/885
(Muktiar)
|
0411004000NRG24190520230071902
|
22/05/2023
|
Krishna Pegu
|
0411004WL005886
|
Krishna Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183257
|
|
MISS KRISHNA PEGU
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-006/909
(Muktiar)
|
0411004000NRG24190520230072406
|
22/05/2023
|
Hemokanti Taye
|
0411004WL005926
|
Hemokanti Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183261
|
|
MR HEMOKANTI TAYE
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-006/944
(Muktiar)
|
0411004000NRG24190520230072412
|
22/05/2023
|
Bachitra Jimey
|
0411004WL005926
|
Bachitra Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183230
|
|
MRS BACHITRA TAYE
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-006/944
(Muktiar)
|
0411004000NRG24190520230072411
|
22/05/2023
|
Peseri Jimey
|
0411004WL005926
|
Peseri Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183229
|
|
MRS PACHERY JIMEY
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24220520230078917
|
22/05/2023
|
Jaymoti Roy
|
0411004WL006425
|
Jaymoti Roy
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183271
|
|
MRS JAYMOTI ROY
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-013/469
(Muktiar)
|
0411004000NRG24220520230078888
|
22/05/2023
|
ALPANA NAMUSUDARA
|
0411004WL006421
|
ALPANA NAMUSUDARA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183275
|
|
MRS ALPALA NAMARSUDR
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-014/2253
(Muktiar)
|
0411004000NRG24220520230078920
|
22/05/2023
|
Paresh Namasudra
|
0411004WL006425
|
Paresh Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183270
|
|
MR PARESH NAMASUDRA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24220520230078922
|
22/05/2023
|
Kabita Namarsudr
|
0411004WL006425
|
Kabita Namarsudr
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183273
|
|
MRS KABITA NAMARSUDR
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-014/275
(Muktiar)
|
0411004000NRG24220520230078924
|
22/05/2023
|
Sajanabala Namasudra
|
0411004WL006425
|
Sajanabala Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183293
|
|
MRS SAJANABALA NAMUSUDRA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-014/278
(Muktiar)
|
0411004000NRG24220520230078834
|
22/05/2023
|
Ananda Namasudra
|
0411004WL006414
|
Ananda Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183315
|
|
MR ANANDA NAMUSUDRA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-014/281
(Muktiar)
|
0411004000NRG24220520230078889
|
22/05/2023
|
PURNIMA NAMARSUDRA
|
0411004WL006421
|
PURNIMA NAMARSUDRA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183299
|
|
MRS PURNIMA NAMARSUDR
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-014/464
(Muktiar)
|
0411004000NRG24220520230078891
|
22/05/2023
|
Lakhi Biswas
|
0411004WL006421
|
Lakhi Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183272
|
|
MRS LAKHI BISWAS
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-029/3705
(Muktiar)
|
0411004000NRG24190520230073026
|
22/05/2023
|
Chandrajit Doley
|
0411004WL005970
|
Chandrajit Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183285
|
|
MR CHANDRAJIT DOLEY
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24220520230079441
|
22/05/2023
|
Ameswari Hajong
|
0411004WL006459
|
Ameswari Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183376
|
|
MRS AMSHORI HAZONG
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-032/20
(Muktiar)
|
0411004000NRG24220520230079444
|
22/05/2023
|
PANCHANA HAJONG
|
0411004WL006459
|
PANCHANA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183332
|
|
MRS PANCHAN HAZONG
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-032/2538
(Muktiar)
|
0411004000NRG24220520230079445
|
22/05/2023
|
KARIMA HAJONG
|
0411004WL006459
|
KARIMA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183334
|
|
MRS KARIMA HAJONG
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-032/305
(Muktiar)
|
0411004000NRG24190520230073011
|
22/05/2023
|
MENOKA HAJONG
|
0411004WL005969
|
MENOKA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183309
|
|
MRS MENOKA HAJONG
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-032/3268
(Muktiar)
|
0411004000NRG24190520230073013
|
22/05/2023
|
SUMITA HAJONG
|
0411004WL005969
|
SUMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183333
|
|
MISS SUMITA HAJONG
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-032/3601
(Muktiar)
|
0411004000NRG24220520230079395
|
22/05/2023
|
PUSMITA HAZONG
|
0411004WL006456
|
PUSMITA HAZONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183256
|
|
MS PUSMITA HAJONG
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-032/3605
(Muktiar)
|
0411004000NRG24190520230073014
|
22/05/2023
|
ANJALI HAJONG
|
0411004WL005969
|
ANJALI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183310
|
|
MRS ANJALI HAZONG
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-032/3605
(Muktiar)
|
0411004000NRG24190520230073015
|
22/05/2023
|
CHIRANJIT HAJONG
|
0411004WL005969
|
CHIRANJIT HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183311
|
|
MR CHIRANJIT HAJONG
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-032/3607
(Muktiar)
|
0411004000NRG24220520230079457
|
22/05/2023
|
Swadesh Hajong
|
0411004WL006460
|
Swadesh Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183317
|
|
MR SODESH HAZONG
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24220520230079397
|
22/05/2023
|
Hunmay Hajong
|
0411004WL006456
|
Hunmay Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183297
|
|
MRS HUNMAY HAJONG
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-032/4061
(Muktiar)
|
0411004000NRG24190520230073032
|
22/05/2023
|
SUKALAL HAJONG
|
0411004WL005970
|
SUKALAL HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183318
|
|
SHRI SUKALAL HAJONG
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-033/2400
(Muktiar)
|
0411004000NRG24190520230073036
|
22/05/2023
|
SMT MORONI RAJBANGSHI
|
0411004WL005970
|
SMT MORONI RAJBANGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183319
|
|
MRS MORONI RAJBANGSHI
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-033/2401
(Muktiar)
|
0411004000NRG24190520230073037
|
22/05/2023
|
RBOTI RAJBANGSHI
|
0411004WL005970
|
RBOTI RAJBANGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183274
|
|
MRS PARBATI RAJBANGSHI
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-033/4786
(Muktiar)
|
0411004000NRG24220520230079464
|
22/05/2023
|
GODADHAR DAS
|
0411004WL006460
|
GODADHAR DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183298
|
|
MR GADADHAR DAS
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-034/2070
(Muktiar)
|
0411004000NRG24190520230073038
|
22/05/2023
|
Joymati Biswas
|
0411004WL005970
|
Joymati Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183324
|
|
MRS JOYMATI BISWAS
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-034/3232
(Muktiar)
|
0411004000NRG24220520230079398
|
22/05/2023
|
DURLAB MANDAL
|
0411004WL006456
|
DURLAB MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183323
|
|
MR DURLOV MANDAL
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-042/1453
(Muktiar)
|
0411004000NRG24190520230072064
|
22/05/2023
|
Srimati Mandal
|
0411004WL005900
|
Srimati Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183354
|
|
MISS SHRIMOTI MANDAL
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-042/1453
(Muktiar)
|
0411004000NRG24190520230072062
|
22/05/2023
|
SUNIL MANDAL
|
0411004WL005900
|
SUNIL MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183345
|
|
MR SUNIL MANDAL
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-014-042/3120
(Muktiar)
|
0411004000NRG24190520230071952
|
22/05/2023
|
Nilmohan Rajbangshi
|
0411004WL005891
|
Nilmohan Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183388
|
|
MR NILAMOHAN RAJBANGSHI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-014-044/1192
(Muktiar)
|
0411004000NRG24190520230072253
|
22/05/2023
|
LAKHAN BISWAS
|
0411004WL005913
|
LAKHAN BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183279
|
|
MR LAKHAN BISWAS
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-014-047/1149
(Muktiar)
|
0411004000NRG24190520230072385
|
22/05/2023
|
Banikanta Biswas
|
0411004WL005924
|
Banikanta Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183343
|
|
MR BANIKANTA BISWAS
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-014-047/3918
(Muktiar)
|
0411004000NRG24190520230071956
|
22/05/2023
|
Babul Biswas
|
0411004WL005891
|
Babul Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877183278
|
No Such Account
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-014-049/1648
(Muktiar)
|
0411004000NRG24190520230073179
|
22/05/2023
|
Anjona Sarkar
|
0411004WL005986
|
Anjona Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183327
|
|
MRS ANJANA SHAKHARU
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-014-049/1648
(Muktiar)
|
0411004000NRG24190520230073180
|
22/05/2023
|
Rameswar Shakharu
|
0411004WL005986
|
Rameswar Shakharu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183379
|
|
MR RAMESWAR SHAKHARU
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-014-049/3045
(Muktiar)
|
0411004000NRG24190520230073172
|
22/05/2023
|
KUNJABALA MANDAL
|
0411004WL005985
|
KUNJABALA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183355
|
|
MRS KUNJABALA MANDAL
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-014-049/4978
(Muktiar)
|
0411004000NRG24190520230071959
|
22/05/2023
|
MANURANJAN SARKAR
|
0411004WL005891
|
MANURANJAN SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183378
|
|
MR MANURANJAN SARKAR
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-050/1587
(Muktiar)
|
0411004000NRG24190520230073182
|
22/05/2023
|
Sukhlat Mallik
|
0411004WL005986
|
Sukhlat Mallik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183381
|
|
MRS SUKHLATA MALLIK
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-050/1592
(Muktiar)
|
0411004000NRG24190520230073175
|
22/05/2023
|
Kamona Mandal
|
0411004WL005985
|
Kamona Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183286
|
|
MRS KAMONA MANDAL
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-050/1600
(Muktiar)
|
0411004000NRG24190520230072258
|
22/05/2023
|
Chitra Mandal
|
0411004WL005913
|
Chitra Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183287
|
|
MRS CHITRA MANDAL
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-050/1600
(Muktiar)
|
0411004000NRG24190520230072257
|
22/05/2023
|
Nikhil Mandal
|
0411004WL005913
|
Nikhil Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877183288
|
|
MR NIKHIL MANDAL
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-050/4435
(Muktiar)
|
0411004000NRG24190520230073177
|
22/05/2023
|
PADHA KRITANIYA
|
0411004WL005985
|
PADHA KRITANIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183364
|
|
MRS PADHA KIRTANIYA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-050/4614
(Muktiar)
|
0411004000NRG24190520230073178
|
22/05/2023
|
CHANDRA MANDAL
|
0411004WL005985
|
CHANDRA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183328
|
|
MR CHANDRA MANDAL
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-052/2484
(Muktiar)
|
0411004000NRG24190520230071920
|
22/05/2023
|
ANANTO DAS
|
0411004WL005888
|
ANANTO DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183385
|
|
MR ANANTA DAS
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-052/2716
(Muktiar)
|
0411004000NRG24190520230072379
|
22/05/2023
|
SIKANTA DAS
|
0411004WL005923
|
SIKANTA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877183346
|
No Such Account
|
|
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004000NRG24190520230072380
|
22/05/2023
|
JUNUBALA DEBNATH
|
0411004WL005923
|
JUNUBALA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183226
|
|
MRS JUNUBALA DEBNATH
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-052/3284
(Muktiar)
|
0411004000NRG24190520230072013
|
22/05/2023
|
Sabita Deb
|
0411004WL005895
|
Sabita Deb
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183305
|
|
MRS SABITA DEB
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-052/3311
(Muktiar)
|
0411004000NRG24190520230072261
|
22/05/2023
|
MAMPI DAS
|
0411004WL005913
|
MAMPI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183316
|
|
MRS MOMPI DAS
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-052/3781
(Muktiar)
|
0411004000NRG24190520230072381
|
22/05/2023
|
Sabita Das
|
0411004WL005923
|
Sabita Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183390
|
|
MRS SABITA DAS
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-052/3818
(Muktiar)
|
0411004000NRG24190520230071921
|
22/05/2023
|
NIRANJAN DAS
|
0411004WL005888
|
NIRANJAN DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183389
|
|
MR NIRANJAN DAS
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24190520230072017
|
22/05/2023
|
Jayanti Das
|
0411004WL005895
|
Jayanti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183341
|
|
MRS JAYANTI DAS
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24190520230072018
|
22/05/2023
|
Kajal Das
|
0411004WL005895
|
Kajal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183382
|
|
MR KAJAL DAS
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24190520230072016
|
22/05/2023
|
KULESH DAS
|
0411004WL005895
|
KULESH DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183244
|
|
MR KULESH DAS
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-014-053/2681
(Muktiar)
|
0411004000NRG24190520230071923
|
22/05/2023
|
Joymala Mandal
|
0411004WL005888
|
Joymala Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183264
|
|
MRS JOYMALA MANDAL
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-014-053/2754
(Muktiar)
|
0411004000NRG24190520230072067
|
22/05/2023
|
Rasamati Das
|
0411004WL005900
|
Rasamati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183265
|
|
MRS RASAMATI DAS
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-014-053/3837
(Muktiar)
|
0411004000NRG24190520230072171
|
22/05/2023
|
Jagadish Das
|
0411004WL005907
|
Jagadish Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183263
|
|
MR JAGDISH DAS
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-014-053/3914
(Muktiar)
|
0411004000NRG24190520230072020
|
22/05/2023
|
Labi Das
|
0411004WL005895
|
Labi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183383
|
|
MRS LABI DAS
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-014-053/3914
(Muktiar)
|
0411004000NRG24190520230072019
|
22/05/2023
|
Surajit Das
|
0411004WL005895
|
Surajit Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183255
|
|
MR SURANJIT DAS
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-014-054/1672
(Muktiar)
|
0411004000NRG24190520230072072
|
22/05/2023
|
Kalpana Das
|
0411004WL005900
|
Kalpana Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183336
|
|
MRS KALPANA DAS
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-014-054/2541
(Muktiar)
|
0411004000NRG24190520230072263
|
22/05/2023
|
MAYADEBI NATH
|
0411004WL005913
|
MAYADEBI NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183260
|
|
MRS MAYADEBI NATH
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-014-054/5314
(Muktiar)
|
0411004000NRG24190520230072382
|
22/05/2023
|
Champaka Nath
|
0411004WL005923
|
Champaka Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183351
|
|
MRS CHAMPAKA NATH
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-014-055/1013
(Muktiar)
|
0411004000NRG24190520230071908
|
22/05/2023
|
Fulon Debnath
|
0411004WL005886
|
Fulon Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183342
|
|
MRS FULAN DEBNATH
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-014-055/1015
(Muktiar)
|
0411004000NRG24190520230072386
|
22/05/2023
|
Biswasjit Debnath
|
0411004WL005924
|
Biswasjit Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183259
|
|
MR BISWAJIT DEBNATH
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-014-055/1031
(Muktiar)
|
0411004000NRG24190520230072173
|
22/05/2023
|
Rakesh Denath
|
0411004WL005907
|
Rakesh Denath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183338
|
|
MR RAKESH DEBNATH
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-014-056/1035
(Muktiar)
|
0411004000NRG24190520230072383
|
22/05/2023
|
Kabindra Debnath
|
0411004WL005923
|
Kabindra Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183391
|
|
MR KABINDRA DEBNATH
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-014-061/108
(Muktiar)
|
0411004000NRG24190520230071964
|
22/05/2023
|
SOMBAR TAYE
|
0411004WL005891
|
SOMBAR TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183312
|
|
MR SOMBAR TAYE
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-014-061/108
(Muktiar)
|
0411004000NRG24190520230071963
|
22/05/2023
|
Sri Debeswar Taye
|
0411004WL005891
|
Sri Debeswar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183344
|
|
MR DEBESWAR TAYE
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-014-061/2766
(Muktiar)
|
0411004000NRG24190520230071924
|
22/05/2023
|
Sasiram Taye
|
0411004WL005888
|
Sasiram Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183384
|
|
MR SASHIRAM TAYE
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-014-061/4631
(Muktiar)
|
0411004000NRG24190520230071966
|
22/05/2023
|
ANAMIKA TAYE
|
0411004WL005891
|
ANAMIKA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183258
|
|
MRS ANAMIKA PEGU TAYE
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24190520230071927
|
22/05/2023
|
JAYANTI TAYE
|
0411004WL005888
|
JAYANTI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183386
|
|
MRS JAYANTI TAYE
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24190520230071926
|
22/05/2023
|
LAKYANATH TAYE
|
0411004WL005888
|
LAKYANATH TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183387
|
|
MR LAKHYANATH TAYE
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-014-064/1505
(Muktiar)
|
0411004000NRG24190520230072177
|
22/05/2023
|
Anita Mandal
|
0411004WL005907
|
Anita Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183238
|
|
MRS ANITA MANDAL
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-014-064/1521
(Muktiar)
|
0411004000NRG24190520230072076
|
22/05/2023
|
Amrit Mandal
|
0411004WL005900
|
Amrit Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183340
|
|
SHRI AMRIT MANDAL
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-014-064/1521
(Muktiar)
|
0411004000NRG24190520230072075
|
22/05/2023
|
PALANI MONDAL
|
0411004WL005900
|
PALANI MONDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183339
|
|
MRS PALANI MONDAL
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-014-064/1521
(Muktiar)
|
0411004000NRG24190520230072074
|
22/05/2023
|
Thakurdas Mandal
|
0411004WL005900
|
Thakurdas Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183337
|
|
MR THAKURDAS MANDAL
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-001/1079
(Amguri)
|
0411004000NRG24180520230070002
|
22/05/2023
|
JUNALI BORAH CHUTIA
|
0411004WL005672
|
JUNALI BORAH CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183380
|
|
MRS JUNALI BOHAHCHUTIA
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-001/1536
(Amguri)
|
0411004000NRG24180520230070005
|
22/05/2023
|
BIPLOB CHUTIA
|
0411004WL005672
|
BIPLOB CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183213
|
|
MR BIPLOB CHUTIA
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-001/2684
(Amguri)
|
0411004000NRG24180520230070010
|
22/05/2023
|
PRASANTA BHUYAN
|
0411004WL005672
|
PRASANTA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183373
|
|
MR PRASHNA BHUYAN
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-001/3054
(Amguri)
|
0411004000NRG24180520230070014
|
22/05/2023
|
Purandra Chutia
|
0411004WL005672
|
Purandra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183329
|
|
MR PURANDA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209202
|
209202
|
|
|
|
|
|
|
|
|
211
|
SISSIBORGAON
|
AS-11-004-012-010/630
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076005
|
22/05/2023
|
Rupawati Pegu
|
0411004WL006197
|
Rupawati Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183356
|
|
RUPAWATI PEGU
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-014-029/3850
(Muktiar)
|
0411004000NRG24190520230073029
|
22/05/2023
|
Bala Doley
|
0411004WL005970
|
Bala Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183359
|
|
BALA DOLEY
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-014-053/2754
(Muktiar)
|
0411004000NRG24190520230072068
|
22/05/2023
|
Ritesh Das
|
0411004WL005900
|
Ritesh Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183357
|
|
RITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
214
|
SISSIBORGAON
|
AS-11-004-012-016/2357
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069304
|
22/05/2023
|
LEKHAJYOTI PEGU TAYANG
|
0411004WL005631
|
LEKHAJYOTI PEGU TAYANG
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183169
|
|
LEKHAJYOTI PEGU TAYANG
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-012-016/380
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069308
|
22/05/2023
|
Nilomoni Pait
|
0411004WL005631
|
Nilomoni Pait
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183168
|
|
Nilomoni Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
216
|
SISSIBORGAON
|
AS-11-004-012-005/2458
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070849
|
22/05/2023
|
Dilip Jime
|
0411004WL005775
|
Dilip Jime
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183174
|
|
Dilip Jime
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-012-005/2458
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070850
|
22/05/2023
|
Divyalata Jime
|
0411004WL005775
|
Divyalata Jime
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183184
|
|
Divyalata Jime
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-012-010/1594
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070347
|
22/05/2023
|
Phulanti Pegu
|
0411004WL005723
|
Phulanti Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183181
|
|
Phulanti Pegu
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-012-010/2425
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070368
|
22/05/2023
|
Kiran Doley
|
0411004WL005730
|
Kiran Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877183172
|
A/c Blocked or Frozen
|
|
|
|
220
|
SISSIBORGAON
|
AS-11-004-012-010/2665
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075947
|
22/05/2023
|
Dayawati Pegu
|
0411004WL006189
|
Dayawati Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183185
|
|
Dayawati Pegu
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-012-010/2818
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070357
|
22/05/2023
|
Ghana Kanta Pegu
|
0411004WL005726
|
Ghana Kanta Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183186
|
|
Ghana Kanta Pegu
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-012-010/618
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070366
|
22/05/2023
|
Atul Doley
|
0411004WL005729
|
Atul Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877183173
|
A/c Blocked or Frozen
|
|
|
|
223
|
SISSIBORGAON
|
AS-11-004-014-013/5199
(Muktiar)
|
0411004000NRG24220520230078828
|
22/05/2023
|
Siranjit Rai
|
0411004WL006414
|
Siranjit Rai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183167
|
|
Siranjit Rai
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-014-013/5201
(Muktiar)
|
0411004000NRG24220520230078832
|
22/05/2023
|
Harindra Namasudra
|
0411004WL006414
|
Harindra Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183171
|
|
Harindra Namasudra
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-014-014/5197
(Muktiar)
|
0411004000NRG24220520230078844
|
22/05/2023
|
Sukumar Namasudra
|
0411004WL006414
|
Sukumar Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183170
|
|
Sukumar Namasudra
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-014-014/5203
(Muktiar)
|
0411004000NRG24220520230078845
|
22/05/2023
|
Kurimon Namasudra
|
0411004WL006414
|
Kurimon Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877183175
|
|
Kurimon Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328678
|
328678
|
|
|
|
|
|
|
|