|
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-11-004-036-002/5323
(Borlung)
|
0411004000NRG24290720230240770
|
29/07/2023
|
Nilima Bora Chamuah
|
0411004WL020122
|
Nilima Bora Chamuah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697131
|
|
Nilima Bora Chamuah
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24280720230239417
|
29/07/2023
|
BIMAL NARAH
|
0411004WL019974
|
BIMAL NARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697231
|
|
BIMAL NARAH
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-036-006/291
(Borlung)
|
0411004000NRG24280720230239396
|
29/07/2023
|
PUNYASWAR PAIT
|
0411004WL019972
|
PUNYASWAR PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697229
|
|
PUNYASWAR PAIT
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-036-006/416
(Borlung)
|
0411004000NRG24280720230239270
|
29/07/2023
|
BARANI KULI
|
0411004WL019962
|
BARANI KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697137
|
|
BARANI KULI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-036-008/848
(Borlung)
|
0411004000NRG24280720230239422
|
29/07/2023
|
ANJUMONI PANGING
|
0411004WL019974
|
ANJUMONI PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697134
|
|
ANJUMONI PANGING
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-036-008/848
(Borlung)
|
0411004000NRG24280720230239421
|
29/07/2023
|
KUSHAL PANGING
|
0411004WL019974
|
KUSHAL PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697136
|
|
KUSHAL PANGING
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-036-009/2756
(Borlung)
|
0411004000NRG24280720230239412
|
29/07/2023
|
KHIRANATH TAYENG
|
0411004WL019973
|
KHIRANATH TAYENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697133
|
|
KHIRANATH TAYENG
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-036-009/2884
(Borlung)
|
0411004000NRG24280720230239426
|
29/07/2023
|
MINU TAYENG
|
0411004WL019974
|
MINU TAYENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697132
|
|
MINU TAYENG
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-036-023/1104
(Borlung)
|
0411004000NRG24290720230240749
|
29/07/2023
|
MOHAN BISWAKARMA
|
0411004WL020120
|
MOHAN BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697228
|
|
MOHAN BISWAKARMA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-036-025/3072
(Borlung)
|
0411004000NRG24290720230240733
|
29/07/2023
|
DEVA KT. PAMEY
|
0411004WL020119
|
DEVA KT. PAMEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697227
|
|
DEVA KT. PAMEY
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-036-025/4485
(Borlung)
|
0411004000NRG24290720230240734
|
29/07/2023
|
Mayneswari Pame
|
0411004WL020119
|
Mayneswari Pame
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697135
|
|
Mayneswari Pame
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-036-025/482
(Borlung)
|
0411004000NRG24290720230240729
|
29/07/2023
|
ANIMA PEGU
|
0411004WL020118
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697138
|
|
ANIMA PEGU
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-036-025/500
(Borlung)
|
0411004000NRG24290720230240796
|
29/07/2023
|
YAKACHI MISSONG
|
0411004WL020124
|
YAKACHI MISSONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697230
|
|
YAKACHI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-036-025/460
(Borlung)
|
0411004000NRG24290720230240725
|
29/07/2023
|
Pupul Pegu
|
0411004WL020118
|
Pupul Pegu
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697113
|
|
Pupul Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-036-009/969
(Borlung)
|
0411004000NRG24280720230239436
|
29/07/2023
|
Sri Khogen Panging
|
0411004WL019975
|
Sri Khogen Panging
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697116
|
|
Sri Khogen Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-036-002/4506
(Borlung)
|
0411004000NRG24290720230240743
|
29/07/2023
|
BHARAT CHAMUA
|
0411004WL020120
|
BHARAT CHAMUA
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697239
|
|
BHARAT CHAMUA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-036-006/2314
(Borlung)
|
0411004000NRG24280720230239932
|
29/07/2023
|
Anamika Narah Patir
|
0411004WL020018
|
Anamika Narah Patir
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697118
|
|
Anamika Narah Patir
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-006/351
(Borlung)
|
0411004000NRG24280720230239268
|
29/07/2023
|
Bhadrawati Taid
|
0411004WL019962
|
Bhadrawati Taid
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601697117
|
|
Bhadrawati Taid
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-006/4404
(Borlung)
|
0411004000NRG24280720230239933
|
29/07/2023
|
Kanaklata Narah
|
0411004WL020018
|
Kanaklata Narah
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697119
|
|
Kanaklata Narah
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-008/4652
(Borlung)
|
0411004000NRG24280720230239242
|
29/07/2023
|
Khagen Doley
|
0411004WL019960
|
Khagen Doley
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697238
|
|
Khagen Doley
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-025/2747
(Borlung)
|
0411004000NRG24290720230240716
|
29/07/2023
|
NAYONMONI CHUNGKRANG
|
0411004WL020117
|
NAYONMONI CHUNGKRANG
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697120
|
|
NAYONMONI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-008/5357
(Borlung)
|
0411004000NRG24280720230239406
|
29/07/2023
|
Ranjana Taid
|
0411004WL019972
|
Ranjana Taid
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601697121
|
|
Ranjana Taid
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-009/2758
(Borlung)
|
0411004000NRG24280720230239425
|
29/07/2023
|
PUSPALATA TAYENG
|
0411004WL019974
|
PUSPALATA TAYENG
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697235
|
|
PUSPALATA TAYENG
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-025/2220
(Borlung)
|
0411004000NRG24290720230240775
|
29/07/2023
|
Devi Konwar
|
0411004WL020122
|
Devi Konwar
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697125
|
|
Devi Konwar
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-025/4255
(Borlung)
|
0411004000NRG24290720230240723
|
29/07/2023
|
ANIMA PEGU
|
0411004WL020118
|
ANIMA PEGU
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697237
|
|
ANIMA PEGU
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-025/465
(Borlung)
|
0411004000NRG24290720230240712
|
29/07/2023
|
Rinkumoni Doley
|
0411004WL020116
|
Rinkumoni Doley
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697127
|
|
Rinkumoni Doley
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-025/4678
(Borlung)
|
0411004000NRG24290720230240737
|
29/07/2023
|
Lilimai Chungkrang Pamey
|
0411004WL020119
|
Lilimai Chungkrang Pamey
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697128
|
|
Lilimai Chungkrang Pamey
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-025/4678
(Borlung)
|
0411004000NRG24290720230240735
|
29/07/2023
|
PHUKAN PAME
|
0411004WL020119
|
PHUKAN PAME
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697126
|
|
PHUKAN PAME
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-025/4678
(Borlung)
|
0411004000NRG24290720230240736
|
29/07/2023
|
URBASHI PAME
|
0411004WL020119
|
URBASHI PAME
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697124
|
|
URBASHI PAME
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-025/472
(Borlung)
|
0411004000NRG24290720230240738
|
29/07/2023
|
ARUNA PAME
|
0411004WL020119
|
ARUNA PAME
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697123
|
|
ARUNA PAME
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-025/4865
(Borlung)
|
0411004000NRG24290720230240730
|
29/07/2023
|
DIPA PEGU
|
0411004WL020118
|
DIPA PEGU
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697122
|
|
DIPA PEGU
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-036-025/5444
(Borlung)
|
0411004000NRG24290720230240740
|
29/07/2023
|
Purabi Pegu
|
0411004WL020119
|
Purabi Pegu
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697236
|
|
Purabi Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-036-018/5145
(Borlung)
|
0411004000NRG24290720230240791
|
29/07/2023
|
Surja Prasad Sarmah
|
0411004WL020124
|
Surja Prasad Sarmah
|
00349
|
PSIB0000350
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697234
|
|
Surja Prasad Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-005/5127
(Borlung)
|
0411004000NRG24290720230240771
|
29/07/2023
|
Uma kanta Gogoi
|
0411004WL020122
|
Uma kanta Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697129
|
|
Uma kanta Gogoi
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-005/644
(Borlung)
|
0411004000NRG24290720230240822
|
29/07/2023
|
DIPEN GOHAIN
|
0411004WL020127
|
DIPEN GOHAIN
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697130
|
|
DIPEN GOHAIN
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-005/644
(Borlung)
|
0411004000NRG24290720230240823
|
29/07/2023
|
RUPALI GAHAIN
|
0411004WL020127
|
RUPALI GAHAIN
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697232
|
|
RUPALI GAHAIN
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-036-005/704
(Borlung)
|
0411004000NRG24290720230240799
|
29/07/2023
|
Jugeswar chamuah
|
0411004WL020125
|
Jugeswar chamuah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697233
|
|
Jugeswar chamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-036-002/5323
(Borlung)
|
0411004000NRG24290720230240769
|
29/07/2023
|
Bijit Chamuah
|
0411004WL020122
|
Bijit Chamuah
|
00415
|
SBIN0001244
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697139
|
|
MR BIJIT CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-036-001/226
(Borlung)
|
0411004000NRG24280720230239264
|
29/07/2023
|
CHENEHI PEGU
|
0411004WL019962
|
CHENEHI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697225
|
|
MRS CHENEHI DOLEY
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-036-001/228
(Borlung)
|
0411004000NRG24290720230240820
|
29/07/2023
|
KABITA PEGU
|
0411004WL020127
|
KABITA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697149
|
|
MRS KABITA PEGU
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-001/228
(Borlung)
|
0411004000NRG24290720230240821
|
29/07/2023
|
PURABI PEGU
|
0411004WL020127
|
PURABI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697224
|
|
MISS PURABI PEGU
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-001/4710
(Borlung)
|
0411004000NRG24290720230240788
|
29/07/2023
|
JAYANTA PEGU
|
0411004WL020124
|
JAYANTA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697175
|
|
MR JAYANTA PEGU
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-001/4710
(Borlung)
|
0411004000NRG24290720230240789
|
29/07/2023
|
MENAKA PEGU
|
0411004WL020124
|
MENAKA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697159
|
|
MRS MENAKA MULI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-002/1913
(Borlung)
|
0411004000NRG24290720230240742
|
29/07/2023
|
Animai Gogoi
|
0411004WL020120
|
Animai Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697143
|
|
MRS ANIMAI GOGOI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-002/1913
(Borlung)
|
0411004000NRG24290720230240741
|
29/07/2023
|
TILEN GOGOI
|
0411004WL020120
|
TILEN GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697177
|
|
MR TILEN GOGOI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-002/4506
(Borlung)
|
0411004000NRG24290720230240744
|
29/07/2023
|
Sumi Chamuwa
|
0411004WL020120
|
Sumi Chamuwa
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697150
|
|
MRS SUMI CHAMUWA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-002/4524
(Borlung)
|
0411004000NRG24290720230240751
|
29/07/2023
|
SUMI CHAMUAH
|
0411004WL020121
|
SUMI CHAMUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697209
|
|
MISS SUMI CHAMUWA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-002/4595
(Borlung)
|
0411004000NRG24290720230240752
|
29/07/2023
|
BHABANI GOGOI
|
0411004WL020121
|
BHABANI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697197
|
|
MRS BHABANI GOGOI
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-002/4634
(Borlung)
|
0411004000NRG24290720230240755
|
29/07/2023
|
MONU GOGOI
|
0411004WL020121
|
MONU GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697210
|
|
MRS MONU BORDOLOI GOGOI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-002/5323
(Borlung)
|
0411004000NRG24290720230240767
|
29/07/2023
|
Biren Chamuah
|
0411004WL020122
|
Biren Chamuah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697184
|
|
MR BIREN CHAMUA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-004/3004
(Borlung)
|
0411004000NRG24280720230239439
|
29/07/2023
|
JULAY PAIT
|
0411004WL019976
|
JULAY PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697187
|
|
MRS JBALAI PAIT
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-004/4134
(Borlung)
|
0411004000NRG24280720230239291
|
29/07/2023
|
DIMBESWARI NARAH
|
0411004WL019965
|
DIMBESWARI NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697220
|
|
MRS DIMBESWARI NARAH
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-004/4649
(Borlung)
|
0411004000NRG24280720230239928
|
29/07/2023
|
KANMAI PADUN KARDONG
|
0411004WL020018
|
KANMAI PADUN KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697141
|
|
MISS KONMAI PADUN
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-004/4863
(Borlung)
|
0411004000NRG24280720230239929
|
29/07/2023
|
BHANUMOTI KARDONG
|
0411004WL020018
|
BHANUMOTI KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697207
|
|
MRS BHANUMOTI KARDONG
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24280720230239418
|
29/07/2023
|
DIPTI MISSONG NARAH
|
0411004WL019974
|
DIPTI MISSONG NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601697226
|
|
MRS DIPTI MISSONG NARAH
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24280720230239419
|
29/07/2023
|
PADMADOI NARAH
|
0411004WL019974
|
PADMADOI NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697152
|
|
MRS PADMADOI NARAH
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-004/721
(Borlung)
|
0411004000NRG24280720230239408
|
29/07/2023
|
CHARDAR NARAH
|
0411004WL019973
|
CHARDAR NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697176
|
|
MR CHARADAR NARAH
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-004/729
(Borlung)
|
0411004000NRG24280720230239930
|
29/07/2023
|
NIRMALI KARDONG
|
0411004WL020018
|
NIRMALI KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697217
|
|
MRS NIRMALI KARDONG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-005/4385
(Borlung)
|
0411004000NRG24280720230239265
|
29/07/2023
|
Smt.Rina Chamuah
|
0411004WL019962
|
Smt.Rina Chamuah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697206
|
|
MRS RINA CHAMUAH
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-005/4952
(Borlung)
|
0411004000NRG24290720230240713
|
29/07/2023
|
RAMEN CHAMUAH
|
0411004WL020117
|
RAMEN CHAMUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697183
|
|
MR RAMEN CHAMUAH
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-005/697
(Borlung)
|
0411004000NRG24280720230239267
|
29/07/2023
|
SATYA PHUKAN
|
0411004WL019962
|
SATYA PHUKAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697144
|
|
MR SATYA PHUKAN
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-005/704
(Borlung)
|
0411004000NRG24290720230240800
|
29/07/2023
|
Amiya Chamuah
|
0411004WL020125
|
Amiya Chamuah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697156
|
|
MRS AMIYO CHAMUA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-006/266
(Borlung)
|
0411004000NRG24290720230240745
|
29/07/2023
|
PUNIRAM KULI
|
0411004WL020120
|
PUNIRAM KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697147
|
|
MR PUNIRAM KULI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-006/272
(Borlung)
|
0411004000NRG24280720230239271
|
29/07/2023
|
Mohesh Narah
|
0411004WL019963
|
Mohesh Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697193
|
|
MR MAHESH NARAH
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-006/273
(Borlung)
|
0411004000NRG24280720230239234
|
29/07/2023
|
HAREN MISSONG
|
0411004WL019960
|
HAREN MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697173
|
|
MR HAREN MISONG
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-006/273
(Borlung)
|
0411004000NRG24280720230239233
|
29/07/2023
|
Prodip Missong
|
0411004WL019960
|
Prodip Missong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697182
|
|
MR PRADIP MISHONG
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-006/282
(Borlung)
|
0411004000NRG24280720230239272
|
29/07/2023
|
Chitraranjan Pegu
|
0411004WL019963
|
Chitraranjan Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697172
|
|
MR CHITRARANJAN PEGU
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-006/2950
(Borlung)
|
0411004000NRG24280720230239444
|
29/07/2023
|
AMPESOI TAKU
|
0411004WL019976
|
AMPESOI TAKU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697223
|
|
MRS AMPESOI TAKU
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-006/2950
(Borlung)
|
0411004000NRG24280720230239445
|
29/07/2023
|
RIMA TAKU
|
0411004WL019976
|
RIMA TAKU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697161
|
|
MRS RIMA TAKU
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-006/355
(Borlung)
|
0411004000NRG24280720230239269
|
29/07/2023
|
Sharmawati Taid
|
0411004WL019962
|
Sharmawati Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697167
|
|
MR SHARMAWATI TAID
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-006/356
(Borlung)
|
0411004000NRG24280720230239400
|
29/07/2023
|
Binud Taku
|
0411004WL019972
|
Binud Taku
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697179
|
|
MR BINUD TAKU
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-006/356
(Borlung)
|
0411004000NRG24280720230239399
|
29/07/2023
|
Sabitri Taku
|
0411004WL019972
|
Sabitri Taku
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697142
|
|
MRS SABITRI TAKU
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-006/400
(Borlung)
|
0411004000NRG24280720230239273
|
29/07/2023
|
DEBILOTA TAID
|
0411004WL019963
|
DEBILOTA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697160
|
|
MRS DEBILOTA TAID
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-006/4187
(Borlung)
|
0411004000NRG24280720230239410
|
29/07/2023
|
Ringkumoni Pegu Missong
|
0411004WL019973
|
Ringkumoni Pegu Missong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697196
|
|
MRS RINKUMONI PEGU MISSONG
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-006/425
(Borlung)
|
0411004000NRG24280720230239281
|
29/07/2023
|
Padmeswar Taku
|
0411004WL019964
|
Padmeswar Taku
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697140
|
|
MR PADMESWAR TAKU
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-006/4363
(Borlung)
|
0411004000NRG24280720230239446
|
29/07/2023
|
NILAKANTA TAKU
|
0411004WL019976
|
NILAKANTA TAKU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697174
|
|
MR NILAKANTA TAKU
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-006/4363
(Borlung)
|
0411004000NRG24280720230239447
|
29/07/2023
|
UMAKANTA TAKU
|
0411004WL019976
|
UMAKANTA TAKU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697170
|
|
MR UMAKANTA TAKU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004000NRG24280720230239278
|
29/07/2023
|
BENUMAI KULI
|
0411004WL019963
|
BENUMAI KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697146
|
|
MISS BENUMAI DOLEY
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004000NRG24280720230239276
|
29/07/2023
|
KOSESHWAR KULI
|
0411004WL019963
|
KOSESHWAR KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697192
|
|
MR KOSESHWAR KULI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004000NRG24280720230239277
|
29/07/2023
|
PUNAKAN KULI
|
0411004WL019963
|
PUNAKAN KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697145
|
|
SHRI PUNAKAN KULI
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-006/4367
(Borlung)
|
0411004000NRG24280720230239282
|
29/07/2023
|
TUKESWAR TAKU
|
0411004WL019964
|
TUKESWAR TAKU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697211
|
|
MR TUKESWAR TAKU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-006/4388
(Borlung)
|
0411004000NRG24280720230239236
|
29/07/2023
|
PURNIMA MISSONG
|
0411004WL019960
|
PURNIMA MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697221
|
|
MRS PURNIMA MISHONG
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-006/4417
(Borlung)
|
0411004000NRG24290720230240825
|
29/07/2023
|
NATAK MISSONG
|
0411004WL020127
|
NATAK MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697178
|
|
MRS NATAK MICHONG
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-006/4417
(Borlung)
|
0411004000NRG24290720230240824
|
29/07/2023
|
TULESWAR MISSONG
|
0411004WL020127
|
TULESWAR MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697185
|
|
MR TULESWAR MISHONG
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-006/5355
(Borlung)
|
0411004000NRG24280720230239285
|
29/07/2023
|
Jumitsa Kuli
|
0411004WL019964
|
Jumitsa Kuli
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697158
|
|
MRS JUMITA KULI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-006/874
(Borlung)
|
0411004000NRG24280720230239238
|
29/07/2023
|
MEMSI MISSONG
|
0411004WL019960
|
MEMSI MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697222
|
|
MRS MEMSI MISHONG
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-007/2848
(Borlung)
|
0411004000NRG24280720230239402
|
29/07/2023
|
NIRMALI PAIT
|
0411004WL019972
|
NIRMALI PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697219
|
|
MISS NIRMALI PAIT
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-007/4027
(Borlung)
|
0411004000NRG24280720230239239
|
29/07/2023
|
RINA TAID
|
0411004WL019960
|
RINA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697151
|
|
MRS RINA TAID
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-007/4207
(Borlung)
|
0411004000NRG24280720230239287
|
29/07/2023
|
Aneki Taid
|
0411004WL019964
|
Aneki Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697162
|
|
MRS ANEKI TAID
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-007/4207
(Borlung)
|
0411004000NRG24280720230239286
|
29/07/2023
|
Kumal Taid
|
0411004WL019964
|
Kumal Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697194
|
|
MR KUMAL TAID
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-007/4643
(Borlung)
|
0411004000NRG24280720230239289
|
29/07/2023
|
MERINA MISONG
|
0411004WL019964
|
MERINA MISONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697205
|
|
MRS MERINA PEGU MISSONG
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-008/1599
(Borlung)
|
0411004000NRG24280720230239241
|
29/07/2023
|
Nityanand Kardong
|
0411004WL019960
|
Nityanand Kardong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697191
|
|
MR NITYANANDA KARDONG
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-008/2807
(Borlung)
|
0411004000NRG24280720230239411
|
29/07/2023
|
GHANA KANTI TAYENG
|
0411004WL019973
|
GHANA KANTI TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697215
|
|
MS GHANAKANTI TAYENG
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-008/5357
(Borlung)
|
0411004000NRG24280720230239405
|
29/07/2023
|
Anil Taid
|
0411004WL019972
|
Anil Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697164
|
|
MR ANIL TAID
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-008/835
(Borlung)
|
0411004000NRG24280720230239429
|
29/07/2023
|
KANAKLATA TAYENG
|
0411004WL019975
|
KANAKLATA TAYENG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697218
|
|
MRS KANAKLATA TAYENG
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-009/2756
(Borlung)
|
0411004000NRG24280720230239413
|
29/07/2023
|
ANKITA TAYENG
|
0411004WL019973
|
ANKITA TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697154
|
|
MRS ANGKITA TAYENG
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-009/4022
(Borlung)
|
0411004000NRG24290720230240747
|
29/07/2023
|
Lakhiwati Tayeng
|
0411004WL020120
|
Lakhiwati Tayeng
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697169
|
|
MS LAKHIWATI TAYENG
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-009/4022
(Borlung)
|
0411004000NRG24290720230240746
|
29/07/2023
|
LILADHAR TAYENG
|
0411004WL020120
|
LILADHAR TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697168
|
|
MS LAKHIWATI TAYENG
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-009/4028
(Borlung)
|
0411004000NRG24280720230239414
|
29/07/2023
|
DIPALI TAYENG
|
0411004WL019973
|
DIPALI TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697214
|
|
MS DIPALI TAYENG
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-009/4028
(Borlung)
|
0411004000NRG24280720230239415
|
29/07/2023
|
TANGKESWAR TAYENG
|
0411004WL019973
|
TANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697181
|
|
MR TANGKESHWAR TAYENG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-009/4661
(Borlung)
|
0411004000NRG24290720230240748
|
29/07/2023
|
Dharmendra Panging
|
0411004WL020120
|
Dharmendra Panging
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697155
|
|
MR DHAMENDRA PANGING
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-009/4798
(Borlung)
|
0411004000NRG24280720230239427
|
29/07/2023
|
GUNALATA PANGING
|
0411004WL019974
|
GUNALATA PANGING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697148
|
|
MRS GUNALATA PANGING
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-009/4798
(Borlung)
|
0411004000NRG24280720230239428
|
29/07/2023
|
MANORANJAN PANGING
|
0411004WL019974
|
MANORANJAN PANGING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697200
|
|
MR MANORANJAN PANGING
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-009/5099
(Borlung)
|
0411004000NRG24280720230239433
|
29/07/2023
|
Horen Tayeng
|
0411004WL019975
|
Horen Tayeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601697188
|
|
MR HOREN TAYENG
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-009/5370
(Borlung)
|
0411004000NRG24290720230240756
|
29/07/2023
|
Mukti Panging
|
0411004WL020121
|
Mukti Panging
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697190
|
|
MR MUKTI PANGING
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-009/797
(Borlung)
|
0411004000NRG24280720230239434
|
29/07/2023
|
Nabakanta Tayeng
|
0411004WL019975
|
Nabakanta Tayeng
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697189
|
|
MR NABAKANTA TAYENG
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-009/829
(Borlung)
|
0411004000NRG24280720230239435
|
29/07/2023
|
Sri Umananda Taw
|
0411004WL019975
|
Sri Umananda Taw
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697180
|
|
MR UMANANDA TAO
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-010/126
(Borlung)
|
0411004000NRG24290720230240699
|
29/07/2023
|
Sarbeswar Pegu
|
0411004WL020116
|
Sarbeswar Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697213
|
|
MR SARBESWAR PEGU
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-010/171
(Borlung)
|
0411004000NRG24290720230240700
|
29/07/2023
|
MONALISA PEGU
|
0411004WL020116
|
MONALISA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697165
|
|
MS MANALICHA PEGU
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-010/2162
(Borlung)
|
0411004000NRG24290720230240704
|
29/07/2023
|
MINA PEGU
|
0411004WL020116
|
MINA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697199
|
|
MS MINA PEGU
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-010/4579
(Borlung)
|
0411004000NRG24290720230240758
|
29/07/2023
|
INDESWAR PEGU
|
0411004WL020121
|
INDESWAR PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697208
|
|
MR INDESHWAR PEGU
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-010/4816
(Borlung)
|
0411004000NRG24290720230240707
|
29/07/2023
|
PHULESWARI PEGU
|
0411004WL020116
|
PHULESWARI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697216
|
|
MS PHULESWARI PEGU
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-010/625
(Borlung)
|
0411004000NRG24290720230240708
|
29/07/2023
|
Bidyawati Kutum Pegu
|
0411004WL020116
|
Bidyawati Kutum Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601697163
|
|
MRS BIDYAWATI PEGU
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-036-010/96
(Borlung)
|
0411004000NRG24290720230240709
|
29/07/2023
|
Sushen Pegu
|
0411004WL020116
|
Sushen Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697195
|
|
MR SUSHEN PEGU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-036-012/4324
(Borlung)
|
0411004000NRG24290720230240711
|
29/07/2023
|
MONURONJON PEGU
|
0411004WL020116
|
MONURONJON PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697171
|
|
MR MONURONJON PEGU
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-036-019/4663
(Borlung)
|
0411004000NRG24290720230240773
|
29/07/2023
|
DEBAJIT MISHONG
|
0411004WL020122
|
DEBAJIT MISHONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697153
|
|
MR DEBAJIT MISHONG
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-019/4663
(Borlung)
|
0411004000NRG24290720230240774
|
29/07/2023
|
PADMA MISSONG
|
0411004WL020122
|
PADMA MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697157
|
|
MRS PADMA MISSONG
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-025/460
(Borlung)
|
0411004000NRG24290720230240724
|
29/07/2023
|
LAKSHNA KANTA PAMEY
|
0411004WL020118
|
LAKSHNA KANTA PAMEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697212
|
|
MR LAKSHNAKANTA PEGU
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-025/4654
(Borlung)
|
0411004000NRG24290720230240727
|
29/07/2023
|
Nilima Doley Chungkrang
|
0411004WL020118
|
Nilima Doley Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697198
|
|
MRS NILIMA DOLEY CHUNGKRANG
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-025/4654
(Borlung)
|
0411004000NRG24290720230240726
|
29/07/2023
|
Padmeswari Chungkrang
|
0411004WL020118
|
Padmeswari Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697166
|
|
MRS PADMESWARI CHUNGKRANG
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-025/4865
(Borlung)
|
0411004000NRG24290720230240731
|
29/07/2023
|
LACHIT PEGU
|
0411004WL020118
|
LACHIT PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697201
|
|
MR LACHIT PEGU
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-030/4917
(Borlung)
|
0411004000NRG24290720230240798
|
29/07/2023
|
ASHWINI MICHONG
|
0411004WL020124
|
ASHWINI MICHONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697186
|
|
MR ASHWINI MISHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195398
|
195398
|
|
|
|
|
|
|
|
|
123
|
SISSIBORGAON
|
AS-11-004-036-001/228
(Borlung)
|
0411004000NRG24290720230240819
|
29/07/2023
|
TARUN PEGU
|
0411004WL020127
|
TARUN PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697202
|
|
MR TARUN PEGU
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-036-010/180
(Borlung)
|
0411004000NRG24290720230240701
|
29/07/2023
|
BHANUWATI PEGU
|
0411004WL020116
|
BHANUWATI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697204
|
|
MRS BHANUWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
125
|
SISSIBORGAON
|
AS-11-004-036-002/5323
(Borlung)
|
0411004000NRG24290720230240768
|
29/07/2023
|
Nibha Chamuah
|
0411004WL020122
|
Nibha Chamuah
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697203
|
|
MRS NIBHA CHAMUA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-036-004/4208
(Borlung)
|
0411004000NRG24280720230239443
|
29/07/2023
|
PRIYANKA KARDONG
|
0411004WL019976
|
PRIYANKA KARDONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697240
|
|
MRS PRIYANKA KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
127
|
SISSIBORGAON
|
AS-11-004-036-006/2314
(Borlung)
|
0411004000NRG24280720230239931
|
29/07/2023
|
Putul Patir
|
0411004WL020018
|
Putul Patir
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697114
|
|
Putul Patir
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-036-006/4670
(Borlung)
|
0411004000NRG24280720230239935
|
29/07/2023
|
TULABATI MILI PAIT
|
0411004WL020018
|
TULABATI MILI PAIT
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601697115
|
|
TULABATI MILI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298214
|
298214
|
|
|
|
|
|
|
|