|
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-11-004-035-003/182
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160498
|
26/06/2023
|
Sri Gunadhar Pegu
|
0411004WL013386
|
Sri Gunadhar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470394
|
|
Sri Gunadhar Pegu
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-035-003/19
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160500
|
26/06/2023
|
Lithu Kutum
|
0411004WL013386
|
Lithu Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470393
|
|
Lithu Kutum
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-035-003/19
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160499
|
26/06/2023
|
Takam Kutum
|
0411004WL013386
|
Takam Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470392
|
|
Takam Kutum
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-003/209
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160501
|
26/06/2023
|
BIJU DOLEY
|
0411004WL013386
|
BIJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470391
|
|
BIJU DOLEY
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-035-003/2951
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160503
|
26/06/2023
|
Chaneki Kutum
|
0411004WL013386
|
Chaneki Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470386
|
|
Chaneki Kutum
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-035-003/2951
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160504
|
26/06/2023
|
Kiran Kutum
|
0411004WL013386
|
Kiran Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470385
|
|
Kiran Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-008/73
(Kulajan)
|
0411004000NRG24160620230149375
|
26/06/2023
|
Tarawati Pegu
|
0411004WL012370
|
Tarawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286470423
|
|
Tarawati Pegu
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-001/3108
(Silasuti)
|
0411004000NRG24230620230167596
|
26/06/2023
|
Mallik Baishya Dey
|
0411004WL013817
|
Mallik Baishya Dey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470336
|
|
Mallik Baishya Dey
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-001/4709
(Silasuti)
|
0411004000NRG24230620230167620
|
26/06/2023
|
SATYA DEY
|
0411004WL013818
|
SATYA DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470343
|
|
SATYA DEY
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-017-001/4710
(Silasuti)
|
0411004000NRG24230620230167622
|
26/06/2023
|
PURNIMA DEY
|
0411004WL013818
|
PURNIMA DEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470333
|
|
PURNIMA DEY
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-017-001/4716
(Silasuti)
|
0411004000NRG24230620230167929
|
26/06/2023
|
Hepali Debnath
|
0411004WL013839
|
Hepali Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470339
|
|
Hepali Debnath
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-017-001/4844
(Silasuti)
|
0411004000NRG24230620230167581
|
26/06/2023
|
Mamata Nath
|
0411004WL013816
|
Mamata Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470340
|
|
Mamata Nath
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-017-001/4852
(Silasuti)
|
0411004000NRG24230620230167583
|
26/06/2023
|
Mampi Das
|
0411004WL013816
|
Mampi Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470334
|
|
Mampi Das
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-017-002/1089
(Silasuti)
|
0411004000NRG24230620230167623
|
26/06/2023
|
Nirmala Das
|
0411004WL013818
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470338
|
|
Nirmala Das
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-017-002/3140
(Silasuti)
|
0411004000NRG24230620230167743
|
26/06/2023
|
Apul Das
|
0411004WL013827
|
Apul Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470420
|
|
Apul Das
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-017-003/312
(Silasuti)
|
0411004000NRG24230620230167609
|
26/06/2023
|
Kalyani Debnath
|
0411004WL013817
|
Kalyani Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470341
|
|
Kalyani Debnath
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-017-003/5321
(Silasuti)
|
0411004000NRG24230620230167611
|
26/06/2023
|
Namita Debnath
|
0411004WL013817
|
Namita Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470342
|
|
Namita Debnath
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-017-003/5378
(Silasuti)
|
0411004000NRG24230620230167593
|
26/06/2023
|
Nomita Sonowal Debnath
|
0411004WL013816
|
Nomita Sonowal Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470337
|
|
Nomita Sonowal Debnath
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-003/6094
(Silasuti)
|
0411004000NRG24230620230167616
|
26/06/2023
|
Bishaka Debnath
|
0411004WL013817
|
Bishaka Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470335
|
|
Bishaka Debnath
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-017-003/6096
(Silasuti)
|
0411004000NRG24230620230167635
|
26/06/2023
|
Gitarani Devi
|
0411004WL013818
|
Gitarani Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470344
|
|
Gitarani Devi
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-017-003/6104
(Silasuti)
|
0411004000NRG24230620230167945
|
26/06/2023
|
Sunati Deb Nath
|
0411004WL013840
|
Sunati Deb Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470421
|
|
Sunati Deb Nath
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-024/673
(Silasuti)
|
0411004000NRG24230620230167756
|
26/06/2023
|
Tarawati Chungkrang
|
0411004WL013827
|
Tarawati Chungkrang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470419
|
|
Tarawati Chungkrang
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-031/1481
(Silasuti)
|
0411004000NRG24230620230167698
|
26/06/2023
|
Sangita Basumatary
|
0411004WL013824
|
Sangita Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470422
|
|
Sangita Basumatary
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-056/5947
(Simenmukh)
|
0411004000NRG24230620230170408
|
26/06/2023
|
BABLI NAMSUDRA
|
0411004WL013991
|
BABLI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470424
|
|
BABLI NAMSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-035-005/338
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167356
|
26/06/2023
|
MR JYOTI DOLEY
|
0411004WL013799
|
MR JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470389
|
|
MR JYOTI DOLEY
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-035-005/338
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167355
|
26/06/2023
|
Sri Ramprasad Doley
|
0411004WL013799
|
Sri Ramprasad Doley
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470388
|
|
Sri Ramprasad Doley
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-035-006/362
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167352
|
26/06/2023
|
Biju Pegu
|
0411004WL013798
|
Biju Pegu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470430
|
|
Biju Pegu
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-012/3039
(Ujani Sissi Tangani)
|
0411004000NRG24230620230169938
|
26/06/2023
|
JYOTI PEGU
|
0411004WL013967
|
JYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470390
|
|
JYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-035-006/472
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167673
|
26/06/2023
|
LUK DOLEY
|
0411004WL013823
|
LUK DOLEY
|
00127
|
FDRL0002002
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470317
|
|
LUK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-017-001/3108
(Silasuti)
|
0411004000NRG24230620230167597
|
26/06/2023
|
Anita Dey
|
0411004WL013817
|
Anita Dey
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470322
|
|
Anita Dey
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-017-001/4311
(Silasuti)
|
0411004000NRG24230620230167574
|
26/06/2023
|
Dipak Das
|
0411004WL013816
|
Dipak Das
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470320
|
|
Dipak Das
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-001/4623
(Silasuti)
|
0411004000NRG24230620230167579
|
26/06/2023
|
RINA DEBNATH
|
0411004WL013816
|
RINA DEBNATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470428
|
|
RINA DEBNATH
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-001/4623
(Silasuti)
|
0411004000NRG24230620230167578
|
26/06/2023
|
Sajal Debnath
|
0411004WL013816
|
Sajal Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470329
|
|
Sajal Debnath
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-001/5543
(Silasuti)
|
0411004000NRG24230620230167740
|
26/06/2023
|
Lakhan Barman
|
0411004WL013827
|
Lakhan Barman
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470328
|
|
Lakhan Barman
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-002/3310
(Silasuti)
|
0411004000NRG24230620230167750
|
26/06/2023
|
Bidhan Das
|
0411004WL013827
|
Bidhan Das
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470443
|
|
Bidhan Das
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-003/129
(Silasuti)
|
0411004000NRG24230620230167586
|
26/06/2023
|
Digendra Debnath
|
0411004WL013816
|
Digendra Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470427
|
|
Digendra Debnath
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-003/1939
(Silasuti)
|
0411004000NRG24230620230167936
|
26/06/2023
|
Tapan Debnath
|
0411004WL013840
|
Tapan Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470319
|
|
Tapan Debnath
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-003/2867
(Silasuti)
|
0411004000NRG24230620230167629
|
26/06/2023
|
Suchitra Debnath
|
0411004WL013818
|
Suchitra Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470327
|
|
Suchitra Debnath
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-003/5658
(Silasuti)
|
0411004000NRG24230620230167940
|
26/06/2023
|
Bharati Debnath
|
0411004WL013840
|
Bharati Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470324
|
|
Bharati Debnath
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-017-003/5658
(Silasuti)
|
0411004000NRG24230620230167941
|
26/06/2023
|
Sapan Debnath
|
0411004WL013840
|
Sapan Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470325
|
|
Sapan Debnath
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-017-003/5658
(Silasuti)
|
0411004000NRG24230620230167942
|
26/06/2023
|
Subodh Debnath
|
0411004WL013840
|
Subodh Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470321
|
|
Subodh Debnath
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-017-003/6092
(Silasuti)
|
0411004000NRG24230620230167615
|
26/06/2023
|
Ajoy Debnath
|
0411004WL013817
|
Ajoy Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470426
|
|
Ajoy Debnath
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-017-003/6098
(Silasuti)
|
0411004000NRG24230620230167637
|
26/06/2023
|
Anita Debnath
|
0411004WL013818
|
Anita Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470323
|
|
Anita Debnath
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-017-003/6104
(Silasuti)
|
0411004000NRG24230620230167946
|
26/06/2023
|
Tutumoni Debnath
|
0411004WL013840
|
Tutumoni Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470326
|
|
Tutumoni Debnath
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-017-022/4501
(Silasuti)
|
0411004000NRG24230620230167754
|
26/06/2023
|
Kayum Chungkrang
|
0411004WL013827
|
Kayum Chungkrang
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470429
|
|
Kayum Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-017-001/5543
(Silasuti)
|
0411004000NRG24230620230167739
|
26/06/2023
|
Gauranga Barman
|
0411004WL013827
|
Gauranga Barman
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470332
|
|
Gauranga Barman
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-017-016/2352
(Silasuti)
|
0411004000NRG24230620230167912
|
26/06/2023
|
Bhaigyaboti Richong
|
0411004WL013838
|
Bhaigyaboti Richong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470330
|
|
Bhaigyaboti Richong
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-035-003/166
(Ujani Sissi Tangani)
|
0411004000NRG24220620230165426
|
26/06/2023
|
Hari Pd. Kutum
|
0411004WL013683
|
Hari Pd. Kutum
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470442
|
|
Hari Pd. Kutum
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-035-005/2581
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167354
|
26/06/2023
|
AINABOTI TAID
|
0411004WL013799
|
AINABOTI TAID
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470331
|
|
AINABOTI TAID
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-035-005/425
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167336
|
26/06/2023
|
CHIKONDAI DOLEY
|
0411004WL013796
|
CHIKONDAI DOLEY
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470425
|
|
CHIKONDAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
51
|
SISSIBORGAON
|
AS-11-004-017-002/3308
(Silasuti)
|
0411004000NRG24230620230167627
|
26/06/2023
|
Biplab Das
|
0411004WL013818
|
Biplab Das
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470441
|
|
MR BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
52
|
SISSIBORGAON
|
AS-11-004-017-001/4312
(Silasuti)
|
0411004000NRG24230620230167577
|
26/06/2023
|
Lakhi Sarkar
|
0411004WL013816
|
Lakhi Sarkar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470359
|
|
MISS LAKHI SARKAR
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-017-001/4686
(Silasuti)
|
0411004000NRG24230620230167602
|
26/06/2023
|
Bidyut Dey
|
0411004WL013817
|
Bidyut Dey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470364
|
|
MR BIDYUT DEY
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-017-001/4716
(Silasuti)
|
0411004000NRG24230620230167927
|
26/06/2023
|
Mamuni Debnath
|
0411004WL013839
|
Mamuni Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470366
|
|
MRS MAMUNI DEBNATH
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-017-001/4844
(Silasuti)
|
0411004000NRG24230620230167580
|
26/06/2023
|
Ashu Nath
|
0411004WL013816
|
Ashu Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470355
|
|
MR ASHU NATH
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-017-002/1089
(Silasuti)
|
0411004000NRG24230620230167625
|
26/06/2023
|
Sanjit Das
|
0411004WL013818
|
Sanjit Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470369
|
|
MR SANJIT DAS
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-017-002/1089
(Silasuti)
|
0411004000NRG24230620230167626
|
26/06/2023
|
Swarup Das
|
0411004WL013818
|
Swarup Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470368
|
|
MR SWARUP DAS
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-017-002/2978
(Silasuti)
|
0411004000NRG24230620230167643
|
26/06/2023
|
Bharati Das
|
0411004WL013819
|
Bharati Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470349
|
|
MS BHARATI DAS
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-017-002/3309
(Silasuti)
|
0411004000NRG24230620230167748
|
26/06/2023
|
Bibek Das
|
0411004WL013827
|
Bibek Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470346
|
|
MR BIBEK DAS
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-002/3918
(Silasuti)
|
0411004000NRG24230620230167935
|
26/06/2023
|
Prafullabala Debnath
|
0411004WL013840
|
Prafullabala Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470353
|
|
MRS PRAFULLABALA DEBNATH
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-017-003/2224
(Silasuti)
|
0411004000NRG24230620230167605
|
26/06/2023
|
Prati Debnath
|
0411004WL013817
|
Prati Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470352
|
|
MRS PRATI DEBNATH
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-017-003/3053
(Silasuti)
|
0411004000NRG24230620230167607
|
26/06/2023
|
Kanailal Dey
|
0411004WL013817
|
Kanailal Dey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470345
|
|
MR KANAILAL DEY
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-017-003/311
(Silasuti)
|
0411004000NRG24230620230167590
|
26/06/2023
|
Lakhi Debnath
|
0411004WL013816
|
Lakhi Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470357
|
|
MRS LAKHI DEBNATH
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-017-003/3277
(Silasuti)
|
0411004000NRG24230620230167631
|
26/06/2023
|
Biswajit Dey
|
0411004WL013818
|
Biswajit Dey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470347
|
|
MR BISWAJIT DEY
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-017-003/6095
(Silasuti)
|
0411004000NRG24230620230167944
|
26/06/2023
|
Sujata Nath
|
0411004WL013840
|
Sujata Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470384
|
|
MISS SUJATA NATH
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-017-003/6130
(Silasuti)
|
0411004000NRG24230620230167639
|
26/06/2023
|
Biltu Dey
|
0411004WL013818
|
Biltu Dey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470350
|
|
MR BILTU DEY
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-017-014/2729
(Silasuti)
|
0411004000NRG24230620230167906
|
26/06/2023
|
Dayawati Goyary
|
0411004WL013838
|
Dayawati Goyary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470351
|
|
MRS DAYAWATI GOYARY
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-017-014/4837
(Silasuti)
|
0411004000NRG24230620230167910
|
26/06/2023
|
KANAK RABHA
|
0411004WL013838
|
KANAK RABHA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470354
|
|
SHRI KANAK RABHA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-017-014/4837
(Silasuti)
|
0411004000NRG24230620230167908
|
26/06/2023
|
Minindra Rabha
|
0411004WL013838
|
Minindra Rabha
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470363
|
|
MR MUNINDRA RABHA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-014/4837
(Silasuti)
|
0411004000NRG24230620230167909
|
26/06/2023
|
Parbati Rabha
|
0411004WL013838
|
Parbati Rabha
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470365
|
|
MRS PARBATI RABHA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-017-014/5869
(Silasuti)
|
0411004000NRG24230620230167911
|
26/06/2023
|
Swmsri Rabha
|
0411004WL013838
|
Swmsri Rabha
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470377
|
|
MRS SWMSRI RABHA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-017-016/2352
(Silasuti)
|
0411004000NRG24230620230167913
|
26/06/2023
|
Amiyo Rishong
|
0411004WL013838
|
Amiyo Rishong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470371
|
|
MR AMIYO RISHONG
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-017-016/3727
(Silasuti)
|
0411004000NRG24230620230167916
|
26/06/2023
|
Harish Richong
|
0411004WL013838
|
Harish Richong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470383
|
|
MR HARISH RICHONG
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-017-022/2411
(Silasuti)
|
0411004000NRG24230620230167675
|
26/06/2023
|
Bijumoni Kumbang
|
0411004WL013824
|
Bijumoni Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470358
|
|
MRS BIJUMONI KUMBANG
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-017-022/4306
(Silasuti)
|
0411004000NRG24230620230167677
|
26/06/2023
|
Sakuntala Mili
|
0411004WL013824
|
Sakuntala Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470411
|
|
MRS SAKUNTALA MILI
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-017-022/4500
(Silasuti)
|
0411004000NRG24230620230167753
|
26/06/2023
|
Rabi Chungkrang
|
0411004WL013827
|
Rabi Chungkrang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470409
|
|
MR RABI CHUNGKRANG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-017-022/5230
(Silasuti)
|
0411004000NRG24230620230167678
|
26/06/2023
|
Pabitra Kumbang
|
0411004WL013824
|
Pabitra Kumbang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470375
|
|
MR POBITRAKUMBANAG KUMBANAG
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-017-022/5348
(Silasuti)
|
0411004000NRG24230620230167680
|
26/06/2023
|
Sunumoti Perme Rishong
|
0411004WL013824
|
Sunumoti Perme Rishong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470362
|
|
MRS SUNUMOTI PERME RISHONG
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-017-022/668
(Silasuti)
|
0411004000NRG24230620230167681
|
26/06/2023
|
Nabha Kumbang
|
0411004WL013824
|
Nabha Kumbang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470437
|
|
MR NOBO KUMBANG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-017-022/669
(Silasuti)
|
0411004000NRG24230620230167685
|
26/06/2023
|
Nuni Kumbang
|
0411004WL013824
|
Nuni Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470416
|
|
MRS NUNI KUMBANG
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-017-022/670
(Silasuti)
|
0411004000NRG24230620230167686
|
26/06/2023
|
MONUMOTI KUMBANG
|
0411004WL013824
|
MONUMOTI KUMBANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470406
|
|
MRS MONUMOTI KUMBANG
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-017-022/727
(Silasuti)
|
0411004000NRG24230620230167688
|
26/06/2023
|
Aimuli Mili
|
0411004WL013824
|
Aimuli Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470439
|
|
MRS AIMALI MILI
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-017-022/802
(Silasuti)
|
0411004000NRG24230620230167690
|
26/06/2023
|
TILESWARI KUMBANG
|
0411004WL013824
|
TILESWARI KUMBANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470407
|
|
MRS TILESWARI KUMBANG
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-017-025/2565
(Silasuti)
|
0411004000NRG24230620230167692
|
26/06/2023
|
Jyoti Kumbang
|
0411004WL013824
|
Jyoti Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470382
|
|
MRS JYOTI MORANG
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-017-025/2565
(Silasuti)
|
0411004000NRG24230620230167693
|
26/06/2023
|
Kesharam Morang
|
0411004WL013824
|
Kesharam Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470381
|
|
MR KESHARAM MORANG
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-017-025/6091
(Silasuti)
|
0411004000NRG24230620230167695
|
26/06/2023
|
Marmila Morang
|
0411004WL013824
|
Marmila Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470373
|
|
MRS MARMILA MORANG
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-017-025/6091
(Silasuti)
|
0411004000NRG24230620230167696
|
26/06/2023
|
Putul Morang
|
0411004WL013824
|
Putul Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470380
|
|
MR PUTUL MORANG
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-017-026/162
(Silasuti)
|
0411004000NRG24230620230167917
|
26/06/2023
|
SABITA KARDONG
|
0411004WL013838
|
SABITA KARDONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470436
|
|
MRS SABITA KARDONG
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-017-026/1794
(Silasuti)
|
0411004000NRG24230620230167918
|
26/06/2023
|
Podmini Doley
|
0411004WL013838
|
Podmini Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470435
|
|
MRS PADMINI DOLEY
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-017-026/3006
(Silasuti)
|
0411004000NRG24230620230167919
|
26/06/2023
|
Gunaram Kardong
|
0411004WL013838
|
Gunaram Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470402
|
|
MR GUNARAMKARDONG KARDONG
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-017-026/3013
(Silasuti)
|
0411004000NRG24230620230167697
|
26/06/2023
|
Ghanakanta Taye
|
0411004WL013824
|
Ghanakanta Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470440
|
|
MR GHANAKANTA TAYE
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-017-026/472
(Silasuti)
|
0411004000NRG24230620230167921
|
26/06/2023
|
Menaka Doley
|
0411004WL013838
|
Menaka Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470438
|
|
MRS MENAKA RISONG DOLEY
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-017-041/3613
(Silasuti)
|
0411004000NRG24230620230167923
|
26/06/2023
|
Bhudeswar Narah
|
0411004WL013838
|
Bhudeswar Narah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470408
|
|
MR BUDESWAR NARAH
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-017-041/3613
(Silasuti)
|
0411004000NRG24230620230167924
|
26/06/2023
|
Sarmila Narah
|
0411004WL013838
|
Sarmila Narah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470361
|
|
MRS SARMILA NARAH
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24230620230170400
|
26/06/2023
|
JOY NAMASUDRA
|
0411004WL013991
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470370
|
|
MR JOY NAMASUDRA
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-056/5225
(Simenmukh)
|
0411004000NRG24230620230170401
|
26/06/2023
|
BINANDA NAMASUDRA
|
0411004WL013991
|
BINANDA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470400
|
|
MR BINANDA NAMASUDRA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-056/5290
(Simenmukh)
|
0411004000NRG24230620230170402
|
26/06/2023
|
ELOCHI NAMASUDRA
|
0411004WL013991
|
ELOCHI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470395
|
|
MRS EALACHI NAMASUDRA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-056/5296
(Simenmukh)
|
0411004000NRG24230620230170406
|
26/06/2023
|
MOHANLAL BISWAS
|
0411004WL013991
|
MOHANLAL BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470432
|
|
MR MOHAN BISWAS
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-035-002/259
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160491
|
26/06/2023
|
SSri Hendulal Jimey
|
0411004WL013386
|
SSri Hendulal Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470396
|
|
MR EANDALAL JIME
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-035-003/2309
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160502
|
26/06/2023
|
MR RUPANATH KUTUM
|
0411004WL013386
|
MR RUPANATH KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470418
|
|
MR RUPANATH KUTUM
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-035-004/2143
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167332
|
26/06/2023
|
Anil Taid
|
0411004WL013796
|
Anil Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470434
|
|
MR ANIL TAID
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-035-004/2143
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167333
|
26/06/2023
|
Devilata Taid
|
0411004WL013796
|
Devilata Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470410
|
|
MRS DEVILATA TAID
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-035-004/484
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167334
|
26/06/2023
|
CHINEMA TAID
|
0411004WL013796
|
CHINEMA TAID
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470360
|
|
MRS CHILIMA TAID
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-035-005/2581
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167353
|
26/06/2023
|
Bali Doley
|
0411004WL013799
|
Bali Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470433
|
|
MR BALI DOLEY
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-035-005/2584
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167347
|
26/06/2023
|
JATIN DOLEY
|
0411004WL013798
|
JATIN DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470414
|
|
SHRI JOTIN DOLEY
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-035-010/3948
(Ujani Sissi Tangani)
|
0411004000NRG24220620230165429
|
26/06/2023
|
BHUSHAN DOLEY
|
0411004WL013683
|
BHUSHAN DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470398
|
|
MR BHUSHAN DOLEY
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-035-010/799
(Ujani Sissi Tangani)
|
0411004000NRG24220620230165430
|
26/06/2023
|
CHANAKI KUTUM
|
0411004WL013683
|
CHANAKI KUTUM
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470405
|
|
MRS CHANAKI KUTUM
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-035-012/2463
(Ujani Sissi Tangani)
|
0411004000NRG24230620230169935
|
26/06/2023
|
Purnima Missong Pegu
|
0411004WL013967
|
Purnima Missong Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470356
|
|
MISS PURNIMA MISSONG
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-035-012/2921
(Ujani Sissi Tangani)
|
0411004000NRG24230620230169936
|
26/06/2023
|
MONISHA DOLEY
|
0411004WL013967
|
MONISHA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470401
|
|
MRS MONISHA DOLEY
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-035-012/3030
(Ujani Sissi Tangani)
|
0411004000NRG24230620230169937
|
26/06/2023
|
HIRAMAN PEGU
|
0411004WL013967
|
HIRAMAN PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286470413
|
|
MR HIRAMAN PEGU
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-035-015/1313
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160717
|
26/06/2023
|
Puron Regon
|
0411004WL013423
|
Puron Regon
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470372
|
|
MR PURAN REGON
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-035-015/2125
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160667
|
26/06/2023
|
CHITRAJIT DOLEY
|
0411004WL013419
|
CHITRAJIT DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
07/08/2023
|
|
4286470378
|
No Such Account
|
|
|
|
113
|
SISSIBORGAON
|
AS-11-004-035-015/2125
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160666
|
26/06/2023
|
KARNESWARI DOLEY
|
0411004WL013419
|
KARNESWARI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470376
|
|
MRS KARNESHWARI DOLEY
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-035-016/1021
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160613
|
26/06/2023
|
Durgeswari Pegu Doley
|
0411004WL013409
|
Durgeswari Pegu Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470404
|
|
MRS DURGESWARI PEGU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-035-016/1456
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160615
|
26/06/2023
|
LILA KANTA PEGU
|
0411004WL013409
|
LILA KANTA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470403
|
|
MR LILAKANTA PEGU
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-035-016/1550
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160590
|
26/06/2023
|
BISWAJIT PEGU
|
0411004WL013407
|
BISWAJIT PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470379
|
|
MR BISWAJIT PEGU
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-035-016/1564
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160617
|
26/06/2023
|
CHANDRAJIT PEGU
|
0411004WL013409
|
CHANDRAJIT PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470367
|
|
SHRI CHANDRAJIT PEGU
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-035-016/1564
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160616
|
26/06/2023
|
MRS JURI PEGU
|
0411004WL013409
|
MRS JURI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470415
|
|
MRS JURI PEGU
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-035-016/1868
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160592
|
26/06/2023
|
PULMOTI PEGU
|
0411004WL013407
|
PULMOTI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470412
|
|
MRS PHULMATI PEGU
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-035-016/2319
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160619
|
26/06/2023
|
KAYUM KULI
|
0411004WL013409
|
KAYUM KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470399
|
|
MRS KAYUM PEGU KULI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-035-016/3502
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160621
|
26/06/2023
|
JOYAWATI DOLEY
|
0411004WL013409
|
JOYAWATI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470417
|
|
MR JOYAWATI DOLEY
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-035-016/3502
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160620
|
26/06/2023
|
MAHANANDA DOLEY DOLEY
|
0411004WL013409
|
MAHANANDA DOLEY DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470374
|
|
MR MAHANANDA DOLEY
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-035-016/3746
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160594
|
26/06/2023
|
JANANDA PEGU
|
0411004WL013407
|
JANANDA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470348
|
|
MS UNANDA PEGU
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-035-016/3796
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160596
|
26/06/2023
|
MONUPRASAD PEGU
|
0411004WL013407
|
MONUPRASAD PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470397
|
|
MR MANOPRASAD PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-001/4710
(Silasuti)
|
0411004000NRG24230620230167621
|
26/06/2023
|
BASU DEY
|
0411004WL013818
|
BASU DEY
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286470387
|
|
BASU DEY
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-035-015/1805
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160718
|
26/06/2023
|
Banti Kutum
|
0411004WL013423
|
Banti Kutum
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470431
|
|
BHANTI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
127
|
SISSIBORGAON
|
AS-11-004-035-016/1571
(Ujani Sissi Tangani)
|
0411004000NRG24230620230167448
|
26/06/2023
|
KARABI PEGU
|
0411004WL013805
|
KARABI PEGU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286470318
|
|
KARABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-056/5291
(Simenmukh)
|
0411004000NRG24230620230170403
|
26/06/2023
|
SUJIT NAMASUDRA
|
0411004WL013991
|
SUJIT NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286470444
|
|
SUJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238952
|
238952
|
|
|
|
|
|
|
|