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-11-004-030-001/1320 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016996
|
26/04/2023
|
Anjuma Pegu
|
0411004WL001089
|
Anjuma Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760948
|
|
Anjuma Pegu
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-030-001/1364 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019953
|
26/04/2023
|
BHUGESWAR DOLEY
|
0411004WL001283
|
BHUGESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760880
|
|
BHUGESWAR DOLEY
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-030-008/101 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016823
|
26/04/2023
|
Aruna Pegu
|
0411004WL001078
|
Aruna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760944
|
|
Aruna Pegu
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-030-008/101 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016822
|
26/04/2023
|
Dhanesh Pegu
|
0411004WL001078
|
Dhanesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760939
|
|
Dhanesh Pegu
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-030-008/827 (Namoni Sissi Tangani)
|
0411004000NRG24220420230017001
|
26/04/2023
|
Prabin Pegu
|
0411004WL001089
|
Prabin Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760938
|
|
Prabin Pegu
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-030-008/93 (Namoni Sissi Tangani)
|
0411004000NRG24220420230017002
|
26/04/2023
|
Ranjit doley
|
0411004WL001089
|
Ranjit doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760878
|
|
Ranjit doley
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-030-008/93 (Namoni Sissi Tangani)
|
0411004000NRG24220420230017003
|
26/04/2023
|
SMT PUSPANJALI DOLEY
|
0411004WL001089
|
SMT PUSPANJALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760879
|
|
SMT PUSPANJALI DOLEY
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-030-009/1701 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016826
|
26/04/2023
|
Padmawati Pegu
|
0411004WL001078
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760875
|
|
Padmawati Pegu
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-030-010/10 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016797
|
26/04/2023
|
Unabor Pegu
|
0411004WL001076
|
Unabor Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760937
|
|
Unabor Pegu
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-030-012/235 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016809
|
26/04/2023
|
Sri Bhuban Pegu
|
0411004WL001076
|
Sri Bhuban Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760874
|
|
Sri Bhuban Pegu
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-030-012/241 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016829
|
26/04/2023
|
Pabitra Pegu
|
0411004WL001078
|
Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760934
|
|
Pabitra Pegu
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-030-012/257 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016832
|
26/04/2023
|
Narayan Pegu
|
0411004WL001078
|
Narayan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760940
|
|
Narayan Pegu
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-030-013/241 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016835
|
26/04/2023
|
Bisma Pegu
|
0411004WL001078
|
Bisma Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760945
|
|
Bisma Pegu
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-030-016/336 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016867
|
26/04/2023
|
Moni Kt Kuli
|
0411004WL001080
|
Moni Kt Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760876
|
|
Moni Kt Kuli
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-030-016/367 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016871
|
26/04/2023
|
Nabin Dawo
|
0411004WL001080
|
Nabin Dawo
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760877
|
|
Nabin Dawo
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-030-016/421 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016594
|
26/04/2023
|
JITEN PEGU
|
0411004WL001059
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760949
|
|
JITEN PEGU
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-030-020/1241 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016818
|
26/04/2023
|
CHENIKUMAR PEGU
|
0411004WL001076
|
CHENIKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760941
|
|
CHENIKUMAR PEGU
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-030-021/1400 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016772
|
26/04/2023
|
Oimoti Doley
|
0411004WL001073
|
Oimoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760936
|
|
Oimoti Doley
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-030-022/423 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016604
|
26/04/2023
|
Ranjt Pegu
|
0411004WL001059
|
Ranjt Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760935
|
|
Ranjt Pegu
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-030-022/436 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016607
|
26/04/2023
|
Bhaskar Doley
|
0411004WL001059
|
Bhaskar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760943
|
|
Bhaskar Doley
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-030-022/436 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016606
|
26/04/2023
|
Harish Doley
|
0411004WL001059
|
Harish Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760933
|
|
Harish Doley
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-030-022/452 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016609
|
26/04/2023
|
Nayanmoni Pegu
|
0411004WL001059
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760942
|
|
Nayanmoni Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-030-010/16 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016827
|
26/04/2023
|
Ragunath Pegu
|
0411004WL001078
|
Ragunath Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478760947
|
|
Ragunath Pegu
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-030-016/2242 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016590
|
26/04/2023
|
Krishna Kt Dawo
|
0411004WL001059
|
Krishna Kt Dawo
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478760872
|
|
Krishna Kt Dawo
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-030-020/598 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016765
|
26/04/2023
|
Puspalata Pegu
|
0411004WL001073
|
Puspalata Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478760946
|
|
Puspalata Pegu
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-030-022/423 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016605
|
26/04/2023
|
Moni Pegu
|
0411004WL001059
|
Moni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478760873
|
|
Moni Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-030-001/1310 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016994
|
26/04/2023
|
Kushal Doley
|
0411004WL001089
|
Kushal Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760930
|
|
MR KUSHAL DOLEY
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020062
|
26/04/2023
|
Kiresh Doley
|
0411004WL001288
|
Kiresh Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760931
|
|
MR KIRESH DOLEY
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-030-010/10 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016798
|
26/04/2023
|
Getay Pegu
|
0411004WL001076
|
Getay Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760882
|
|
MRS GETAI PEGU
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-030-010/773 (Namoni Sissi Tangani)
|
0411004000NRG24220420230017007
|
26/04/2023
|
BABITA PEGU
|
0411004WL001089
|
BABITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760884
|
|
MISS BABITA PEGU
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-030-012/276 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016834
|
26/04/2023
|
Ambeswari Pegu
|
0411004WL001078
|
Ambeswari Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760885
|
|
MISS AMBESHWARI PEGU
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-030-016/369 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016873
|
26/04/2023
|
Mina wati Dawo
|
0411004WL001080
|
Mina wati Dawo
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760932
|
|
MRS MINAWATI DAO
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-030-020/208 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019963
|
26/04/2023
|
DIPAMONI PEGU
|
0411004WL001283
|
DIPAMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760883
|
|
MISS DIPA MONI PEGU
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-030-021/356 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020953
|
26/04/2023
|
HORESWAR PEGU
|
0411004WL001354
|
HORESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760881
|
|
MR HORESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-030-021/365 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020050
|
26/04/2023
|
RAJ KUMAR PEGU
|
0411004WL001287
|
RAJ KUMAR PEGU
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760929
|
|
SHRI RAJ KR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
36
|
SISSIBORGAON
|
AS-11-004-030-007/25 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020031
|
26/04/2023
|
Aliya Missong
|
0411004WL001287
|
Aliya Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760921
|
|
MISS ALIYA MISSONG
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-030-007/993 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020032
|
26/04/2023
|
Pranabjyoti Pegu
|
0411004WL001287
|
Pranabjyoti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760922
|
|
SHRI PRANAB JYOTI PEGU
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-030-008/1161 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016795
|
26/04/2023
|
Anita Pegu
|
0411004WL001076
|
Anita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760901
|
|
MISS ANITA PEGU
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-030-008/1171 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019955
|
26/04/2023
|
Raja pegu
|
0411004WL001283
|
Raja pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760910
|
|
MR RAJA PEGU
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-030-008/1177 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020060
|
26/04/2023
|
Lalita Doley
|
0411004WL001288
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760905
|
|
MRS LALITA DOLEY
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020061
|
26/04/2023
|
Yaji Doley
|
0411004WL001288
|
Yaji Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760898
|
|
MRS YAJI DOLEY
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-030-008/2119 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020063
|
26/04/2023
|
Tutumoni Doley
|
0411004WL001288
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760912
|
|
MRS TUTUMONI DOLEY
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-030-008/2282 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016825
|
26/04/2023
|
Ramanada Pegu
|
0411004WL001078
|
Ramanada Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760911
|
|
MR RAMANANDA PEGU
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-030-008/726 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019957
|
26/04/2023
|
Jay kr. Pegu
|
0411004WL001283
|
Jay kr. Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760920
|
|
MR JAY KUMAR PEGU
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-030-010/1192 (Namoni Sissi Tangani)
|
0411004000NRG24220420230017006
|
26/04/2023
|
Jyoti Doley
|
0411004WL001089
|
Jyoti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760913
|
|
MRS JYOTI DOLEY
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-030-010/16 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016828
|
26/04/2023
|
SANKAWALA PEGU
|
0411004WL001078
|
SANKAWALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760917
|
|
MRS SANKAWALA PEGU
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-030-012/114 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016803
|
26/04/2023
|
Alka Pegu
|
0411004WL001076
|
Alka Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760908
|
|
MRS ALKA PEGU
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-030-012/234 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016807
|
26/04/2023
|
Aineswari Pegu
|
0411004WL001076
|
Aineswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760893
|
|
MRS AINESWARI PEGU
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-030-012/270 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016761
|
26/04/2023
|
JUGANANDA DOLEY
|
0411004WL001073
|
JUGANANDA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760927
|
|
MR JUGANANDA DOLEY
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-030-016/1128 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016859
|
26/04/2023
|
Jyoti Prasad Pegu
|
0411004WL001080
|
Jyoti Prasad Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760903
|
|
MR JYOTI PRASAD PEGU
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-030-016/1129 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016861
|
26/04/2023
|
Ganeswar Doley
|
0411004WL001080
|
Ganeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760900
|
|
MR GANESHWAR DOLEY
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-030-016/1129 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016862
|
26/04/2023
|
Longi Dolely
|
0411004WL001080
|
Longi Dolely
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760892
|
|
MRS LONGI DOLEY
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-030-016/1133 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016863
|
26/04/2023
|
Banti Pegu
|
0411004WL001080
|
Banti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760899
|
|
MRS BONTIWALA DOLEY PEGU
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-030-016/1133 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016864
|
26/04/2023
|
KRISNAKANTA PEGU
|
0411004WL001080
|
KRISNAKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760928
|
|
MR KRISHNA KANTA PEGU
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-030-016/1184 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016865
|
26/04/2023
|
Riju Dawo
|
0411004WL001080
|
Riju Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760897
|
|
MS RIJU DAO
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-030-016/1634 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016588
|
26/04/2023
|
Kumari Pegu
|
0411004WL001059
|
Kumari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760902
|
|
MISS KUMARI PEGU
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-030-016/1672 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016589
|
26/04/2023
|
Janawati Dawo
|
0411004WL001059
|
Janawati Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760909
|
|
MRS JANABATI DAO
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-030-016/336 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016868
|
26/04/2023
|
Malanti Kuli
|
0411004WL001080
|
Malanti Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760923
|
|
MRS MALANTIKULI KULI
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-030-016/342 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016591
|
26/04/2023
|
TAKKASING DAWO
|
0411004WL001059
|
TAKKASING DAWO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760890
|
|
MRS TAKACHING DAO
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-030-016/364 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016592
|
26/04/2023
|
Arunkan Pegu
|
0411004WL001059
|
Arunkan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760926
|
|
MRS ARUNKAN PEGU
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-030-016/367 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016872
|
26/04/2023
|
Tuladoi Dawo
|
0411004WL001080
|
Tuladoi Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760894
|
|
MRS TOLADAY DAO
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-030-017/179 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016816
|
26/04/2023
|
Sri Atul Taye
|
0411004WL001076
|
Sri Atul Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760895
|
|
MR ATUL TAYE
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-030-021/1262 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016875
|
26/04/2023
|
Sunil Doley
|
0411004WL001080
|
Sunil Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760888
|
|
MR SUNIL DOLEY
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-030-021/1265 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020926
|
26/04/2023
|
Gitamoni Doley
|
0411004WL001354
|
Gitamoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760891
|
|
MRS GITA MONI DOLEY
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-030-021/1400 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016771
|
26/04/2023
|
DHARMASING DOLEY
|
0411004WL001073
|
DHARMASING DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760907
|
|
MR DHARMASING DOLEY
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-030-021/1810 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016774
|
26/04/2023
|
Sunmoni Doley
|
0411004WL001073
|
Sunmoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760919
|
|
MRS SUNMONI DOLEY
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-030-021/2037 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020943
|
26/04/2023
|
Lilawati Pegu
|
0411004WL001354
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760918
|
|
MRS LILAWATI PEGU
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-030-021/297 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020041
|
26/04/2023
|
Aliza Pegu
|
0411004WL001287
|
Aliza Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760896
|
|
MISS ALIZA PEGU
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-030-021/322 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016779
|
26/04/2023
|
RASHMI REKHA PEGU DOLEY
|
0411004WL001073
|
RASHMI REKHA PEGU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760924
|
|
MR RASHMI REKHA PEGU
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-030-021/323 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019969
|
26/04/2023
|
Barnali Doley
|
0411004WL001283
|
Barnali Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760886
|
|
MRS BARNALI DOLEY
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-030-021/365 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020051
|
26/04/2023
|
Tilaprabha Doley
|
0411004WL001287
|
Tilaprabha Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760906
|
|
MISS TILAPRABHA DOLEY
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-030-021/542 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020054
|
26/04/2023
|
Anamika Doley
|
0411004WL001287
|
Anamika Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760904
|
|
MISS ANAMIKA DOLEY
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-030-021/542 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020055
|
26/04/2023
|
JUGESWARI DOLEY
|
0411004WL001287
|
JUGESWARI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760925
|
|
MISS JUGESWARI DOLEY
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-030-022/458 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016610
|
26/04/2023
|
KUSHAL PEGU
|
0411004WL001059
|
KUSHAL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760889
|
|
MR KUSHAL PEGU
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-030-022/458 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016611
|
26/04/2023
|
Lilimai Padi
|
0411004WL001059
|
Lilimai Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760887
|
|
MS LILIMAI PADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-030-021/307 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020948
|
26/04/2023
|
Jeuty Panging Pegu
|
0411004WL001354
|
Jeuty Panging Pegu
|
00415
|
SBIN0012263
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478760914
|
|
MS JEUTI PANGING PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-030-008/79 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019960
|
26/04/2023
|
Elis Pegu
|
0411004WL001283
|
Elis Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760916
|
|
ELIS PEGU
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-030-016/352 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016869
|
26/04/2023
|
Tulywati Dawo
|
0411004WL001080
|
Tulywati Dawo
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760915
|
|
TULYABATI DAWO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-030-007/993 (Namoni Sissi Tangani)
|
0411004000NRG24250420230020033
|
26/04/2023
|
Jayanta Pegu
|
0411004WL001287
|
Jayanta Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760869
|
|
Jayanta Pegu
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-030-020/628 (Namoni Sissi Tangani)
|
0411004000NRG24220420230016770
|
26/04/2023
|
Dharmeswar Pegu
|
0411004WL001073
|
Dharmeswar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760871
|
|
Dharmeswar Pegu
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-030-021/299 (Namoni Sissi Tangani)
|
0411004000NRG24250420230019967
|
26/04/2023
|
Biren Pegu
|
0411004WL001283
|
Biren Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478760870
|
|
Biren Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115430
|
115430
|
|
|
|
|
|
|
|