|
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-11-004-014-005/738
(Muktiar)
|
0411004000NRG24020620230112871
|
07/06/2023
|
Jatindra Pait
|
0411004WL008948
|
Jatindra Pait
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469506
|
|
Jatindra Pait
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-006/5543
(Muktiar)
|
0411004000NRG24030620230114509
|
07/06/2023
|
Padmawati Jimey
|
0411004WL009043
|
Padmawati Jimey
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469505
|
|
Padmawati Jimey
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-006/882
(Muktiar)
|
0411004000NRG24020620230112787
|
07/06/2023
|
Sunadhar Taye
|
0411004WL008934
|
Sunadhar Taye
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469576
|
|
Sunadhar Taye
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-009/227
(Muktiar)
|
0411004000NRG24020620230112873
|
07/06/2023
|
PUNESWAR MORANG
|
0411004WL008948
|
PUNESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469572
|
|
PUNESWAR MORANG
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-009/2725
(Muktiar)
|
0411004000NRG24020620230112878
|
07/06/2023
|
Anita Morang
|
0411004WL008948
|
Anita Morang
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469575
|
|
Anita Morang
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-009/3204
(Muktiar)
|
0411004000NRG24020620230112879
|
07/06/2023
|
Ranjan Morang
|
0411004WL008948
|
Ranjan Morang
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469571
|
|
Ranjan Morang
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-021/5287
(Muktiar)
|
0411004000NRG24040620230119263
|
07/06/2023
|
Ram Rajbangshi
|
0411004WL009416
|
Ram Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469499
|
|
Ram Rajbangshi
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-027/1984
(Muktiar)
|
0411004000NRG24040620230119268
|
07/06/2023
|
Robin Pegu
|
0411004WL009416
|
Robin Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469573
|
|
Robin Pegu
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-052/1442
(Muktiar)
|
0411004000NRG24040620230119329
|
07/06/2023
|
Sepali Debnath
|
0411004WL009436
|
Sepali Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469507
|
|
Sepali Debnath
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-052/3737
(Muktiar)
|
0411004000NRG24020620230112800
|
07/06/2023
|
Priyalal Das
|
0411004WL008934
|
Priyalal Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469574
|
|
Priyalal Das
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-060/5367
(Muktiar)
|
0411004000NRG24040620230119325
|
07/06/2023
|
Dayawati Mili
|
0411004WL009435
|
Dayawati Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490469504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-008/5072
(Muktiar)
|
0411004000NRG24030620230114924
|
07/06/2023
|
Bhabani Doley
|
0411004WL009083
|
Bhabani Doley
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469589
|
|
Bhabani Doley
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-052/2715
(Muktiar)
|
0411004000NRG24040620230119330
|
07/06/2023
|
SHIPRA DAS
|
0411004WL009436
|
SHIPRA DAS
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469588
|
|
SHIPRA DAS
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-053/2753
(Muktiar)
|
0411004000NRG24040620230119311
|
07/06/2023
|
Bimal Debnath
|
0411004WL009434
|
Bimal Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469501
|
|
Bimal Debnath
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-057/1785
(Muktiar)
|
0411004000NRG24040620230119304
|
07/06/2023
|
LALITA NATH
|
0411004WL009433
|
LALITA NATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469590
|
|
LALITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-003/3491
(Muktiar)
|
0411004000NRG24040620230119252
|
07/06/2023
|
Mira Ghatawar
|
0411004WL009416
|
Mira Ghatawar
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469583
|
|
Mira Ghatawar
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-003/774
(Muktiar)
|
0411004000NRG24020620230112784
|
07/06/2023
|
Alera Doley
|
0411004WL008934
|
Alera Doley
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469581
|
|
Alera Doley
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-004/614
(Muktiar)
|
0411004000NRG24020620230112861
|
07/06/2023
|
SARNALATA KARDONG
|
0411004WL008948
|
SARNALATA KARDONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490469586
|
|
SARNALATA KARDONG
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-004/616
(Muktiar)
|
0411004000NRG24020620230112863
|
07/06/2023
|
DOYAWATI DOLEY
|
0411004WL008948
|
DOYAWATI DOLEY
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469587
|
|
DOYAWATI DOLEY
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-006/2667
(Muktiar)
|
0411004000NRG24020620230112786
|
07/06/2023
|
Champa Taye
|
0411004WL008934
|
Champa Taye
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469580
|
|
Champa Taye
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-006/3873
(Muktiar)
|
0411004000NRG24030620230114508
|
07/06/2023
|
Taken Jimey
|
0411004WL009043
|
Taken Jimey
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469502
|
|
Taken Jimey
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-008/960
(Muktiar)
|
0411004000NRG24030620230114931
|
07/06/2023
|
Trithanath Pegu
|
0411004WL009083
|
Trithanath Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490469585
|
|
Trithanath Pegu
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-009/4273
(Muktiar)
|
0411004000NRG24020620230112881
|
07/06/2023
|
Rumi Morang
|
0411004WL008948
|
Rumi Morang
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469584
|
|
Rumi Morang
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-021/3037
(Muktiar)
|
0411004000NRG24040620230119260
|
07/06/2023
|
Goni Rajbangshi
|
0411004WL009416
|
Goni Rajbangshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469579
|
|
Goni Rajbangshi
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-021/5107
(Muktiar)
|
0411004000NRG24040620230119261
|
07/06/2023
|
Dodi Rajbongshi
|
0411004WL009416
|
Dodi Rajbongshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469582
|
|
Dodi Rajbongshi
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-052/2434
(Muktiar)
|
0411004000NRG24040620230119318
|
07/06/2023
|
Dipen Das
|
0411004WL009435
|
Dipen Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469577
|
|
Dipen Das
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-054/5130
(Muktiar)
|
0411004000NRG24040620230119301
|
07/06/2023
|
Arjun Das
|
0411004WL009433
|
Arjun Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469578
|
|
Arjun Das
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-055/3835
(Muktiar)
|
0411004000NRG24040620230119321
|
07/06/2023
|
Ram Nath
|
0411004WL009435
|
Ram Nath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469503
|
|
Ram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-002/864
(Muktiar)
|
0411004000NRG24030620230114912
|
07/06/2023
|
CHILAWATI DOLEY
|
0411004WL009083
|
CHILAWATI DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469548
|
|
MRS CHILABATI DOLEY
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-002/864
(Muktiar)
|
0411004000NRG24030620230114911
|
07/06/2023
|
Monikanta Doley
|
0411004WL009083
|
Monikanta Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469531
|
|
SHRI MONIKANTA DOLEY
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-002/865
(Muktiar)
|
0411004000NRG24030620230114913
|
07/06/2023
|
Rijumani Doley
|
0411004WL009083
|
Rijumani Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469527
|
|
MRS RIJUMANI DOLEY
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-003/635
(Muktiar)
|
0411004000NRG24040620230119254
|
07/06/2023
|
RUPALI DOLEY
|
0411004WL009416
|
RUPALI DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469535
|
|
MRS RUPALI DOLEY
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-004/2862
(Muktiar)
|
0411004000NRG24030620230114503
|
07/06/2023
|
Bidyadhar Kardong
|
0411004WL009043
|
Bidyadhar Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469542
|
|
MR BIDYADHAR KARDONG
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-004/2862
(Muktiar)
|
0411004000NRG24030620230114504
|
07/06/2023
|
Renuka Kardong
|
0411004WL009043
|
Renuka Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469516
|
|
MRS RENUKA KARDONG
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-004/3353
(Muktiar)
|
0411004000NRG24030620230114505
|
07/06/2023
|
Moromi Kardong
|
0411004WL009043
|
Moromi Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469519
|
|
MRS MOROMI KARDONG
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-004/4048
(Muktiar)
|
0411004000NRG24020620230112854
|
07/06/2023
|
Lakhyanath Doley
|
0411004WL008948
|
Lakhyanath Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469547
|
|
MR LAKYANATH DOLEY
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-004/4516
(Muktiar)
|
0411004000NRG24020620230112858
|
07/06/2023
|
Pramila Morang
|
0411004WL008948
|
Pramila Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469537
|
|
MS PRAMILA MORANG
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-004/4516
(Muktiar)
|
0411004000NRG24020620230112856
|
07/06/2023
|
SUBAL MORANG
|
0411004WL008948
|
SUBAL MORANG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469567
|
|
MR SUBOL MORANG
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-004/612
(Muktiar)
|
0411004000NRG24020620230112860
|
07/06/2023
|
HIDINATH KARDONG
|
0411004WL008948
|
HIDINATH KARDONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490469549
|
|
MR SIDHINATH KARDONG
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-004/612
(Muktiar)
|
0411004000NRG24020620230112859
|
07/06/2023
|
KRISHNAWATI KARDONG
|
0411004WL008948
|
KRISHNAWATI KARDONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490469520
|
|
MRS KRISHNAWATI KARDONG
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-004/616
(Muktiar)
|
0411004000NRG24020620230112862
|
07/06/2023
|
JOTIN DOLEY
|
0411004WL008948
|
JOTIN DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469565
|
|
MR JOTIN DOLEY
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-004/625
(Muktiar)
|
0411004000NRG24030620230114506
|
07/06/2023
|
GHANA KARDONG
|
0411004WL009043
|
GHANA KARDONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469546
|
|
SHRI GHANA KARDONG
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-004/625
(Muktiar)
|
0411004000NRG24030620230114507
|
07/06/2023
|
PASNA KARDONG
|
0411004WL009043
|
PASNA KARDONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469551
|
|
MRS RASNA KARDONG
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-004/628
(Muktiar)
|
0411004000NRG24020620230112864
|
07/06/2023
|
MINA KARDONG
|
0411004WL008948
|
MINA KARDONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490469554
|
|
MRS MINA KARDONG
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-004/784
(Muktiar)
|
0411004000NRG24020620230112866
|
07/06/2023
|
Dhanabati Morang
|
0411004WL008948
|
Dhanabati Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469528
|
|
MRS DHANABATI MORANG
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-004/784
(Muktiar)
|
0411004000NRG24020620230112865
|
07/06/2023
|
Jaan Morang
|
0411004WL008948
|
Jaan Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469512
|
|
MR JAAN MORANG
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-005/619
(Muktiar)
|
0411004000NRG24020620230112868
|
07/06/2023
|
Phulkumari Kuli
|
0411004WL008948
|
Phulkumari Kuli
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469559
|
|
MRS PHULKUMARI KULI
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24020620230112869
|
07/06/2023
|
Amrit Pait
|
0411004WL008948
|
Amrit Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469570
|
|
MR AMRIT PAIT
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-006/2667
(Muktiar)
|
0411004000NRG24020620230112785
|
07/06/2023
|
Machal Taye
|
0411004WL008934
|
Machal Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469563
|
|
MR MACHAL TAYE
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-006/896
(Muktiar)
|
0411004000NRG24030620230114914
|
07/06/2023
|
Chadra Taye
|
0411004WL009083
|
Chadra Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469543
|
|
MR CHANDRA TAYE
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-007/2107
(Muktiar)
|
0411004000NRG24020620230112792
|
07/06/2023
|
Unmoni Kutum
|
0411004WL008934
|
Unmoni Kutum
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469541
|
|
MISS UNMONI KUTUM
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-007/4012
(Muktiar)
|
0411004000NRG24030620230114915
|
07/06/2023
|
HEMALATA PEGU DOLEY
|
0411004WL009083
|
HEMALATA PEGU DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490469568
|
|
MRS HEMALATA PEGU DOLEY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-007/4498
(Muktiar)
|
0411004000NRG24040620230119296
|
07/06/2023
|
Dipti Doley
|
0411004WL009433
|
Dipti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469522
|
|
MRS DIPTI DOLEY
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-007/4498
(Muktiar)
|
0411004000NRG24040620230119295
|
07/06/2023
|
JIBON DOLEY
|
0411004WL009433
|
JIBON DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469521
|
|
SHRI JIBON DOLEY
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-007/4499
(Muktiar)
|
0411004000NRG24040620230119298
|
07/06/2023
|
Mitali Doley
|
0411004WL009433
|
Mitali Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469518
|
|
MRS MITALI DOLEY
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-014-007/4499
(Muktiar)
|
0411004000NRG24040620230119297
|
07/06/2023
|
Sourav Doley
|
0411004WL009433
|
Sourav Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469562
|
|
MR SOURAV DOLEY
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-014-007/858
(Muktiar)
|
0411004000NRG24020620230112794
|
07/06/2023
|
Renuka Pegu
|
0411004WL008934
|
Renuka Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469540
|
|
MS RENUKA PEGU
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-014-007/860
(Muktiar)
|
0411004000NRG24020620230112795
|
07/06/2023
|
Chairabhanu Kardong
|
0411004WL008934
|
Chairabhanu Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469530
|
|
MRS CHAIRABHANU KARDONG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-008/2595
(Muktiar)
|
0411004000NRG24030620230114918
|
07/06/2023
|
NAYANMONI PEGU DOLEY
|
0411004WL009083
|
NAYANMONI PEGU DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469532
|
|
MRS NAYANMONI PEGU
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-008/2595
(Muktiar)
|
0411004000NRG24030620230114917
|
07/06/2023
|
RAJENDRA PRASAD DOLEY
|
0411004WL009083
|
RAJENDRA PRASAD DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469509
|
|
MR RAJENDRA PRASAD DOLEY
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-008/2939
(Muktiar)
|
0411004000NRG24030620230114919
|
07/06/2023
|
DIPTIKARANI DOLEY
|
0411004WL009083
|
DIPTIKARANI DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469555
|
|
MRS DIPTIKARANI DOLEY
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-008/2943
(Muktiar)
|
0411004000NRG24030620230114921
|
07/06/2023
|
BIPUL DOLEY
|
0411004WL009083
|
BIPUL DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469552
|
|
MR BIPUL DOLEY
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-008/2943
(Muktiar)
|
0411004000NRG24030620230114920
|
07/06/2023
|
DIPIKA DOLEY
|
0411004WL009083
|
DIPIKA DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469556
|
|
MRS DIPIKA DOLEY
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-008/2954
(Muktiar)
|
0411004000NRG24020620230112796
|
07/06/2023
|
DIGANTA PEGU
|
0411004WL008934
|
DIGANTA PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469511
|
|
MR DIGANTA PEGU
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-008/953
(Muktiar)
|
0411004000NRG24030620230114928
|
07/06/2023
|
INDRA KUMAR DOLEY
|
0411004WL009083
|
INDRA KUMAR DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469513
|
|
MR INDRA KUMAR DOLEY
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-008/953
(Muktiar)
|
0411004000NRG24030620230114929
|
07/06/2023
|
Lakhiprova Doley
|
0411004WL009083
|
Lakhiprova Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469539
|
|
MRS LAKHIPRABHA DOLEY
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-008/955
(Muktiar)
|
0411004000NRG24030620230114930
|
07/06/2023
|
RADHARANI DOLEY
|
0411004WL009083
|
RADHARANI DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469557
|
|
MRS RADHAWANI DOLEY
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-009/249
(Muktiar)
|
0411004000NRG24020620230112876
|
07/06/2023
|
Rebati Marnga
|
0411004WL008948
|
Rebati Marnga
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469515
|
|
MRS REBATI MARNGA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-009/2725
(Muktiar)
|
0411004000NRG24020620230112877
|
07/06/2023
|
Diram Morang
|
0411004WL008948
|
Diram Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469536
|
|
MR DIRAM MORANG
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-009/4586
(Muktiar)
|
0411004000NRG24040620230119257
|
07/06/2023
|
SUNIL MORANG
|
0411004WL009416
|
SUNIL MORANG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469550
|
|
SHRI SUNIL MORANG
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-021/5107
(Muktiar)
|
0411004000NRG24040620230119262
|
07/06/2023
|
Santi Rajbongshi
|
0411004WL009416
|
Santi Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469534
|
|
MRS PADYA RAJBANGSHI
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-026/2900
(Muktiar)
|
0411004000NRG24040620230119266
|
07/06/2023
|
RANJANA PEGU
|
0411004WL009416
|
RANJANA PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469558
|
|
MRS RANJANA PEGU
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-026/2900
(Muktiar)
|
0411004000NRG24040620230119267
|
07/06/2023
|
SUSILA PEGU
|
0411004WL009416
|
SUSILA PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469533
|
|
MRS SUSILA PEGU
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-027/1984
(Muktiar)
|
0411004000NRG24040620230119269
|
07/06/2023
|
CHNDRAWATI PEGU
|
0411004WL009416
|
CHNDRAWATI PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469526
|
|
MRS CHANDRAWATI PEGU
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-042/1448
(Muktiar)
|
0411004000NRG24040620230119316
|
07/06/2023
|
Mamata Das
|
0411004WL009435
|
Mamata Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469529
|
|
MRS MAMATA RAJBANGSHI
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-047/1190
(Muktiar)
|
0411004000NRG24040620230119327
|
07/06/2023
|
RAJKUMAR BAROI
|
0411004WL009436
|
RAJKUMAR BAROI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469514
|
|
MR RAJKUMAR BARHAY
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-050/4615
(Muktiar)
|
0411004000NRG24030620230114512
|
07/06/2023
|
CHAYTANYA SARKAR
|
0411004WL009043
|
CHAYTANYA SARKAR
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469538
|
|
MR CHAYTANYA SARKAR
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-052/2434
(Muktiar)
|
0411004000NRG24040620230119317
|
07/06/2023
|
RITA DAS
|
0411004WL009435
|
RITA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469524
|
|
MRS RITA DAS
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-052/2441
(Muktiar)
|
0411004000NRG24030620230114514
|
07/06/2023
|
Bidhu buson Das
|
0411004WL009043
|
Bidhu buson Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469560
|
|
MR BIDHUBHUSHAN DAS
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004000NRG24040620230119332
|
07/06/2023
|
JUNUBALA DEBNATH
|
0411004WL009436
|
JUNUBALA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469566
|
|
MRS JUNUBALA DEBNATH
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004000NRG24040620230119333
|
07/06/2023
|
KARTIK DEBNATH
|
0411004WL009436
|
KARTIK DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469545
|
|
MR KARTIK DEBNATH
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004000NRG24040620230119331
|
07/06/2023
|
Rinku Debnath
|
0411004WL009436
|
Rinku Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469517
|
|
MRS RINKU DEBNATH
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-052/4163
(Muktiar)
|
0411004000NRG24040620230119306
|
07/06/2023
|
Dilip Majumdar
|
0411004WL009434
|
Dilip Majumdar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469561
|
|
MR DILIP MAJUMDAR
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-053/2753
(Muktiar)
|
0411004000NRG24040620230119310
|
07/06/2023
|
Basanti Debnath
|
0411004WL009434
|
Basanti Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469525
|
|
MRS BASANTI DEBNATH
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-053/3160
(Muktiar)
|
0411004000NRG24040620230119312
|
07/06/2023
|
PINA DEBNATH
|
0411004WL009434
|
PINA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469564
|
|
MRS RINA NATH
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-053/3252
(Muktiar)
|
0411004000NRG24040620230119313
|
07/06/2023
|
Bhanubala Sarkar
|
0411004WL009434
|
Bhanubala Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469553
|
|
MRS BHANUBALA SARKAR
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-054/5130
(Muktiar)
|
0411004000NRG24040620230119302
|
07/06/2023
|
Mamoni Das
|
0411004WL009433
|
Mamoni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469523
|
|
MRS MAMONI DEV
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-055/3835
(Muktiar)
|
0411004000NRG24040620230119323
|
07/06/2023
|
Gauranga Debnath
|
0411004WL009435
|
Gauranga Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469510
|
|
MR GOURANGA DEBNATH
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-055/3835
(Muktiar)
|
0411004000NRG24040620230119324
|
07/06/2023
|
Pinky Debnath
|
0411004WL009435
|
Pinky Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469508
|
|
MRS PINKY DEBNATH
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-057/1785
(Muktiar)
|
0411004000NRG24040620230119303
|
07/06/2023
|
Sanjay Ch Nath
|
0411004WL009433
|
Sanjay Ch Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469569
|
|
MR SANJAY CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120190
|
120190
|
|
|
|
|
|
|
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-009/4273
(Muktiar)
|
0411004000NRG24020620230112880
|
07/06/2023
|
Laba Kumar Morang
|
0411004WL008948
|
Laba Kumar Morang
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469544
|
|
LABA KR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-004/2841
(Muktiar)
|
0411004000NRG24020620230112853
|
07/06/2023
|
TINA MORANG
|
0411004WL008948
|
TINA MORANG
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490469500
|
|
TINA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|