|
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-11-004-017-010/4267
(Silasuti)
|
0411004000NRG24220520230078541
|
25/05/2023
|
LAKHI MAYA CHATRY
|
0411004WL006395
|
LAKHI MAYA CHATRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892294
|
|
LAKHI MAYA CHATRY
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-017-013/5571
(Silasuti)
|
0411004000NRG24210520230076809
|
25/05/2023
|
Hanti Chutia
|
0411004WL006277
|
Hanti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892303
|
|
Hanti Chutia
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-017-022/2362
(Silasuti)
|
0411004000NRG24220520230077878
|
25/05/2023
|
Jayram Chungkarang
|
0411004WL006359
|
Jayram Chungkarang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892299
|
|
Jayram Chungkarang
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-017-022/2362
(Silasuti)
|
0411004000NRG24220520230077879
|
25/05/2023
|
Nalani Chunkarang
|
0411004WL006359
|
Nalani Chunkarang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892293
|
|
Nalani Chunkarang
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-017-022/2427
(Silasuti)
|
0411004000NRG24220520230078117
|
25/05/2023
|
Babita Taye
|
0411004WL006380
|
Babita Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892271
|
|
Babita Taye
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-017-022/3341
(Silasuti)
|
0411004000NRG24220520230077860
|
25/05/2023
|
SACHIPRABHA MILI
|
0411004WL006358
|
SACHIPRABHA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892272
|
|
SACHIPRABHA MILI
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-017-023/6388
(Silasuti)
|
0411004000NRG24220520230077866
|
25/05/2023
|
Tilok Payeng
|
0411004WL006358
|
Tilok Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892297
|
|
Tilok Payeng
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-025/201
(Silasuti)
|
0411004000NRG24220520230078128
|
25/05/2023
|
NIJARA TAYE
|
0411004WL006380
|
NIJARA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892292
|
|
NIJARA TAYE
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-026/4152
(Silasuti)
|
0411004000NRG24220520230078374
|
25/05/2023
|
Kumar Taye
|
0411004WL006388
|
Kumar Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892295
|
|
Kumar Taye
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-017-026/6090
(Silasuti)
|
0411004000NRG24210520230076684
|
25/05/2023
|
Moromi Pegu
|
0411004WL006267
|
Moromi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892300
|
|
Moromi Pegu
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-017-034/1760
(Silasuti)
|
0411004000NRG24210520230076853
|
25/05/2023
|
Goal Paul
|
0411004WL006282
|
Goal Paul
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892291
|
|
Goal Paul
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-017-040/616
(Silasuti)
|
0411004000NRG24220520230078370
|
25/05/2023
|
Rina Das
|
0411004WL006387
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892298
|
|
Rina Das
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-017-041/2244
(Silasuti)
|
0411004000NRG24220520230078148
|
25/05/2023
|
Lakhiwati Pait
|
0411004WL006381
|
Lakhiwati Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892296
|
|
Lakhiwati Pait
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-017-041/3511
(Silasuti)
|
0411004000NRG24220520230077869
|
25/05/2023
|
Premeswari Mili
|
0411004WL006358
|
Premeswari Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892301
|
|
Premeswari Mili
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-017-044/1994
(Silasuti)
|
0411004000NRG24210520230076866
|
25/05/2023
|
Purnima Baidya
|
0411004WL006282
|
Purnima Baidya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892305
|
|
Purnima Baidya
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-017-044/1994
(Silasuti)
|
0411004000NRG24210520230076865
|
25/05/2023
|
Pushpa Baidya
|
0411004WL006282
|
Pushpa Baidya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892304
|
|
Pushpa Baidya
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-017-052/4976
(Silasuti)
|
0411004000NRG24210520230076871
|
25/05/2023
|
Anibas Das
|
0411004WL006282
|
Anibas Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892302
|
|
Anibas Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24210520230076696
|
25/05/2023
|
Parashu Chutija
|
0411004WL006268
|
Parashu Chutija
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892252
|
|
Parashu Chutija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-013/6287
(Silasuti)
|
0411004000NRG24220520230078547
|
25/05/2023
|
Akhil Hensuwah
|
0411004WL006395
|
Akhil Hensuwah
|
00152
|
HDFC0005973
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892278
|
|
Akhil Hensuwah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-017-022/4501
(Silasuti)
|
0411004000NRG24220520230078121
|
25/05/2023
|
Kayum Chungkrang
|
0411004WL006380
|
Kayum Chungkrang
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892281
|
|
Kayum Chungkrang
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-017-025/4778
(Silasuti)
|
0411004000NRG24220520230078130
|
25/05/2023
|
Dinanath Darik
|
0411004WL006380
|
Dinanath Darik
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892282
|
|
Dinanath Darik
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-034/1760
(Silasuti)
|
0411004000NRG24210520230076851
|
25/05/2023
|
Sumit Paul
|
0411004WL006282
|
Sumit Paul
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892279
|
|
Sumit Paul
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24210520230076855
|
25/05/2023
|
Mahananda Debnath
|
0411004WL006282
|
Mahananda Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892280
|
|
Mahananda Debnath
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-017-034/4756
(Silasuti)
|
0411004000NRG24210520230076912
|
25/05/2023
|
Nirmal Debnath
|
0411004WL006285
|
Nirmal Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892274
|
|
Nirmal Debnath
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-017-035/6200
(Silasuti)
|
0411004000NRG24210520230076895
|
25/05/2023
|
Nivedita Paul
|
0411004WL006284
|
Nivedita Paul
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892275
|
|
Nivedita Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-017-013/2707
(Silasuti)
|
0411004000NRG24210520230076693
|
25/05/2023
|
Debajit Buragohain
|
0411004WL006268
|
Debajit Buragohain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892273
|
|
Debajit Buragohain
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-017-013/2707
(Silasuti)
|
0411004000NRG24210520230076695
|
25/05/2023
|
Sumi Buragohain
|
0411004WL006268
|
Sumi Buragohain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892288
|
|
Sumi Buragohain
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-017-014/4901
(Silasuti)
|
0411004000NRG24220520230078529
|
25/05/2023
|
Kalpana Chetry
|
0411004WL006394
|
Kalpana Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892287
|
|
Kalpana Chetry
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-017-022/2427
(Silasuti)
|
0411004000NRG24220520230078118
|
25/05/2023
|
Nityananda Taye
|
0411004WL006380
|
Nityananda Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892290
|
|
Nityananda Taye
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-017-023/196
(Silasuti)
|
0411004000NRG24220520230077863
|
25/05/2023
|
Maloti Payeng
|
0411004WL006358
|
Maloti Payeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892285
|
|
Maloti Payeng
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-017-038/4442
(Silasuti)
|
0411004000NRG24210520230076827
|
25/05/2023
|
Debirani Banai
|
0411004WL006277
|
Debirani Banai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892286
|
|
Debirani Banai
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-041/571
(Silasuti)
|
0411004000NRG24220520230077873
|
25/05/2023
|
Dipika Narah
|
0411004WL006358
|
Dipika Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892284
|
|
Dipika Narah
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-041/571
(Silasuti)
|
0411004000NRG24220520230077872
|
25/05/2023
|
Harichan Narah
|
0411004WL006358
|
Harichan Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892289
|
|
Harichan Narah
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-041/573
(Silasuti)
|
0411004000NRG24220520230077875
|
25/05/2023
|
Rupa Taye
|
0411004WL006358
|
Rupa Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892283
|
|
Rupa Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-001/1583
(Silasuti)
|
0411004000NRG24210520230076806
|
25/05/2023
|
Jawaharlal Swargiary
|
0411004WL006277
|
Jawaharlal Swargiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892224
|
|
MR JAWAHARLAL SWARGIARY
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-001/3664
(Silasuti)
|
0411004000NRG24210520230076807
|
25/05/2023
|
Rina Swargiary
|
0411004WL006277
|
Rina Swargiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
1996892351
|
Account closed
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-001/3981
(Silasuti)
|
0411004000NRG24210520230076904
|
25/05/2023
|
Bidhan Das
|
0411004WL006285
|
Bidhan Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892347
|
|
MR BIDHAN DAS
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-001/3981
(Silasuti)
|
0411004000NRG24210520230076905
|
25/05/2023
|
Minati Das
|
0411004WL006285
|
Minati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892207
|
|
MRS JAYANTI DAS
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-006/2237
(Silasuti)
|
0411004000NRG24210520230076691
|
25/05/2023
|
Sri Shyamanta Chetry
|
0411004WL006268
|
Sri Shyamanta Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892358
|
|
MR SHYMANTA CHETRY
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-017-006/2238
(Silasuti)
|
0411004000NRG24210520230076670
|
25/05/2023
|
Kamal Pradhan
|
0411004WL006267
|
Kamal Pradhan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892350
|
|
SHRI KAMAL PRADHAN
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-017-012/3403
(Silasuti)
|
0411004000NRG24220520230078542
|
25/05/2023
|
Janaki Biswakarma
|
0411004WL006395
|
Janaki Biswakarma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892313
|
|
MRS JANAKI BISWAKARMA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-017-013/2262
(Silasuti)
|
0411004000NRG24210520230076692
|
25/05/2023
|
Surya Buraguain
|
0411004WL006268
|
Surya Buraguain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892329
|
|
MR SURYA BURAGUAIN
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-017-013/2533
(Silasuti)
|
0411004000NRG24220520230078543
|
25/05/2023
|
Rupawati Senchowa
|
0411004WL006395
|
Rupawati Senchowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892334
|
|
MRS RUPAWATI SENCHOWA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-017-013/2707
(Silasuti)
|
0411004000NRG24210520230076694
|
25/05/2023
|
MAJONI BURAGOHAIN
|
0411004WL006268
|
MAJONI BURAGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892337
|
|
MRS MAJONI BURAGOHAIN
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24210520230076697
|
25/05/2023
|
Gitumoni Handique Chutia
|
0411004WL006268
|
Gitumoni Handique Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892308
|
|
MRS GITUMONI HANDIQUECHUTIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24210520230076698
|
25/05/2023
|
Kushal Chetia
|
0411004WL006268
|
Kushal Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892212
|
|
MR KUSHAL CHETIA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-017-013/6287
(Silasuti)
|
0411004000NRG24220520230078546
|
25/05/2023
|
Anjali Chutia Hesuwah
|
0411004WL006395
|
Anjali Chutia Hesuwah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892247
|
|
MRS ANJALI CHUTIA HENSUWAH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-017-014/2021
(Silasuti)
|
0411004000NRG24220520230078525
|
25/05/2023
|
Mira Chetry
|
0411004WL006394
|
Mira Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892309
|
|
MS MIRA CHETRY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-017-014/4627
(Silasuti)
|
0411004000NRG24220520230078526
|
25/05/2023
|
Sabina Limbu
|
0411004WL006394
|
Sabina Limbu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892307
|
|
MISS SABINA LIMBU
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-017-014/4627
(Silasuti)
|
0411004000NRG24220520230078527
|
25/05/2023
|
Uttar Bahadur Limited
|
0411004WL006394
|
Uttar Bahadur Limited
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892316
|
|
MR UTTAR BAHADUR LIMBOO
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-017-014/4673
(Silasuti)
|
0411004000NRG24220520230078528
|
25/05/2023
|
Monisha Upadhaya
|
0411004WL006394
|
Monisha Upadhaya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892237
|
|
MRS MONISHA UPADHAYA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-017-014/6169
(Silasuti)
|
0411004000NRG24220520230078530
|
25/05/2023
|
Dhancher Limbu
|
0411004WL006394
|
Dhancher Limbu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892322
|
|
MR DHANCHER LIMBU
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-017-015/1962
(Silasuti)
|
0411004000NRG24220520230078531
|
25/05/2023
|
Ratnamaya Puri
|
0411004WL006394
|
Ratnamaya Puri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892327
|
|
MRS RATNAMAYA PURI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-017-015/2063
(Silasuti)
|
0411004000NRG24220520230078534
|
25/05/2023
|
Kamal Chandra Bhuyan
|
0411004WL006394
|
Kamal Chandra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892330
|
|
MR KAMAL BHUYAN
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-017-015/2063
(Silasuti)
|
0411004000NRG24220520230078533
|
25/05/2023
|
Rajul Bhuyan
|
0411004WL006394
|
Rajul Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892310
|
|
MR RAJUL BHUYAN
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-017-015/2877
(Silasuti)
|
0411004000NRG24220520230078535
|
25/05/2023
|
Karabi Giri
|
0411004WL006394
|
Karabi Giri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892317
|
|
MRS KARABI GIRI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-017-015/3758
(Silasuti)
|
0411004000NRG24220520230078537
|
25/05/2023
|
Ram Bahadur Chetry
|
0411004WL006394
|
Ram Bahadur Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892333
|
|
MR RAM BAHADUR CHETRY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-017-015/3758
(Silasuti)
|
0411004000NRG24220520230078536
|
25/05/2023
|
Sumita Devi
|
0411004WL006394
|
Sumita Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892217
|
|
MRS SUMITA DEVI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-017-015/5472
(Silasuti)
|
0411004000NRG24220520230078540
|
25/05/2023
|
Neha Puri
|
0411004WL006394
|
Neha Puri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892205
|
|
MRS NEHA PURI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-019/2333
(Silasuti)
|
0411004000NRG24220520230078136
|
25/05/2023
|
JOYKUMAREY YEIN
|
0411004WL006381
|
JOYKUMAREY YEIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892267
|
|
MRS JOYKUMARI YEIN
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-017-020/1853
(Silasuti)
|
0411004000NRG24220520230077786
|
25/05/2023
|
Chir Rabha
|
0411004WL006351
|
Chir Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892344
|
|
MRS CHIR RABHA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-017-020/1853
(Silasuti)
|
0411004000NRG24220520230077785
|
25/05/2023
|
Janak Rabha
|
0411004WL006351
|
Janak Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892345
|
|
MR JANAK RABHA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-017-020/1868
(Silasuti)
|
0411004000NRG24220520230077787
|
25/05/2023
|
Dhaneswar Chungkrang
|
0411004WL006351
|
Dhaneswar Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892339
|
|
MR DHANESWAR CHUNGKRANG
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-017-020/1868
(Silasuti)
|
0411004000NRG24220520230077788
|
25/05/2023
|
Junali Chungkrang
|
0411004WL006351
|
Junali Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892338
|
|
MRS JUNALI CHUNGKRANG
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-017-020/307
(Silasuti)
|
0411004000NRG24220520230077789
|
25/05/2023
|
Joymoti Rabha
|
0411004WL006351
|
Joymoti Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892269
|
|
MS JAYMOTI RABHA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-017-020/4080
(Silasuti)
|
0411004000NRG24220520230078115
|
25/05/2023
|
Malaya Rabha
|
0411004WL006380
|
Malaya Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892315
|
|
MRS MALAYA TAYE RABHA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-017-020/4618
(Silasuti)
|
0411004000NRG24210520230076700
|
25/05/2023
|
KARISHMA CHUTIA
|
0411004WL006268
|
KARISHMA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892346
|
|
MRS KARISHMA CHUTIA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-017-020/4618
(Silasuti)
|
0411004000NRG24210520230076699
|
25/05/2023
|
PAMANANDA CHUTIA
|
0411004WL006268
|
PAMANANDA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892266
|
|
MRS PAMANANDA CHUTIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-017-022/1327
(Silasuti)
|
0411004000NRG24220520230078362
|
25/05/2023
|
KUMARI RISHONG
|
0411004WL006387
|
KUMARI RISHONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892196
|
|
MRS KUMARI RISHONG
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-022/3027
(Silasuti)
|
0411004000NRG24210520230076810
|
25/05/2023
|
Sontosh Dawo
|
0411004WL006277
|
Sontosh Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892314
|
|
MR SONTOSH DAWO
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-017-022/3231
(Silasuti)
|
0411004000NRG24220520230078119
|
25/05/2023
|
Hirabta Rishong
|
0411004WL006380
|
Hirabta Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892184
|
|
MRS HIRABTA RISHONG
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-017-022/3341
(Silasuti)
|
0411004000NRG24220520230077859
|
25/05/2023
|
Rewati Bala Mili
|
0411004WL006358
|
Rewati Bala Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892188
|
|
MRS REWATI BALA MILI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-017-022/3341
(Silasuti)
|
0411004000NRG24220520230077858
|
25/05/2023
|
Sumal Mili
|
0411004WL006358
|
Sumal Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892189
|
|
MR SUMAL MILI
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-017-022/3501
(Silasuti)
|
0411004000NRG24220520230077880
|
25/05/2023
|
Indira Chungkrang
|
0411004WL006359
|
Indira Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892174
|
|
MRS INDIRA CHUNGKRANG
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-017-022/3666
(Silasuti)
|
0411004000NRG24220520230077881
|
25/05/2023
|
PRIYANKA CHUNGKRANG
|
0411004WL006359
|
PRIYANKA CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892254
|
|
MRS PRIYANKA CHUNGKRANG
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-017-022/3668
(Silasuti)
|
0411004000NRG24220520230077861
|
25/05/2023
|
Mohan Chungkurang
|
0411004WL006358
|
Mohan Chungkurang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892268
|
|
MR MOHAN CHUNGKURANG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-017-022/4500
(Silasuti)
|
0411004000NRG24220520230078120
|
25/05/2023
|
Rabi Chungkrang
|
0411004WL006380
|
Rabi Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892262
|
|
MR RABI CHUNGKRANG
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-017-022/5425
(Silasuti)
|
0411004000NRG24220520230078138
|
25/05/2023
|
Appun Pegu
|
0411004WL006381
|
Appun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892227
|
|
MRS APPUN PEGU
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-017-022/837
(Silasuti)
|
0411004000NRG24220520230078122
|
25/05/2023
|
Sunil Payeng
|
0411004WL006380
|
Sunil Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892181
|
|
MR SUNIL PAYENG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-017-022/842
(Silasuti)
|
0411004000NRG24220520230078363
|
25/05/2023
|
Pratima Chungkurang
|
0411004WL006387
|
Pratima Chungkurang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892324
|
|
MRS PRATIMA CHUNGKURANG
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-017-023/196
(Silasuti)
|
0411004000NRG24220520230077862
|
25/05/2023
|
SUNIA PAYANG
|
0411004WL006358
|
SUNIA PAYANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892356
|
|
MRS SUNIA PAYENG
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-017-023/4749
(Silasuti)
|
0411004000NRG24210520230076680
|
25/05/2023
|
Debaram Mili
|
0411004WL006267
|
Debaram Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892341
|
|
MR DEBA RAM MILI
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-017-023/4775
(Silasuti)
|
0411004000NRG24210520230076702
|
25/05/2023
|
Anita Sahu
|
0411004WL006268
|
Anita Sahu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892233
|
|
MRS ANITA SAHU
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-017-023/4775
(Silasuti)
|
0411004000NRG24210520230076701
|
25/05/2023
|
Sangita Sahu
|
0411004WL006268
|
Sangita Sahu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892306
|
|
MS SANGITA SAHU
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-017-024/1551
(Silasuti)
|
0411004000NRG24220520230078123
|
25/05/2023
|
Biladoi Taye
|
0411004WL006380
|
Biladoi Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892331
|
|
MRS BILADOI TAYE
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-017-024/1884
(Silasuti)
|
0411004000NRG24220520230078139
|
25/05/2023
|
Monika Pegu
|
0411004WL006381
|
Monika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892206
|
|
MRS MONIKA PEGU
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-017-024/453
(Silasuti)
|
0411004000NRG24220520230077885
|
25/05/2023
|
Samita Chungkarang
|
0411004WL006359
|
Samita Chungkarang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892202
|
|
MRS SAMITA CHUNGKARANG
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-017-024/627
(Silasuti)
|
0411004000NRG24220520230078365
|
25/05/2023
|
Numoli Pegu
|
0411004WL006387
|
Numoli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892348
|
|
MRS NUMOLI PEGU
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-017-024/627
(Silasuti)
|
0411004000NRG24220520230078366
|
25/05/2023
|
UNESWARI PEGU
|
0411004WL006387
|
UNESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892197
|
|
MRS UNESWARI PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-017-024/637
(Silasuti)
|
0411004000NRG24220520230078367
|
25/05/2023
|
GUNALATA RISHONG
|
0411004WL006387
|
GUNALATA RISHONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892201
|
|
MRS GUNALATA RISHONG
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-017-024/673
(Silasuti)
|
0411004000NRG24220520230078124
|
25/05/2023
|
Tarun Chungkrang
|
0411004WL006380
|
Tarun Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892361
|
|
MR TARUN CHUNGKARANG
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-017-024/791
(Silasuti)
|
0411004000NRG24210520230076682
|
25/05/2023
|
Taniya Payeng
|
0411004WL006267
|
Taniya Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892248
|
|
MISS TANIYA PAYENG
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-017-025/181
(Silasuti)
|
0411004000NRG24220520230078125
|
25/05/2023
|
GUNESWAR TAYE
|
0411004WL006380
|
GUNESWAR TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
1996892260
|
Account closed
|
|
|
|
94
|
SISSIBORGAON
|
AS-11-004-017-025/181
(Silasuti)
|
0411004000NRG24220520230078126
|
25/05/2023
|
PADMESWARI TAYE
|
0411004WL006380
|
PADMESWARI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892357
|
|
MRS PADMESWARI TAYE
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-017-025/185
(Silasuti)
|
0411004000NRG24220520230077791
|
25/05/2023
|
Jogdhish Doley
|
0411004WL006351
|
Jogdhish Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892210
|
|
MR JAGDISH DOLEY
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-017-025/201
(Silasuti)
|
0411004000NRG24220520230078127
|
25/05/2023
|
Raju Taye
|
0411004WL006380
|
Raju Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892328
|
|
MR RAJU TAYE
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-017-025/206
(Silasuti)
|
0411004000NRG24210520230076811
|
25/05/2023
|
KANAJLATA DAW
|
0411004WL006277
|
KANAJLATA DAW
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892354
|
|
MRS KANAKLATA DAW
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-017-025/2565
(Silasuti)
|
0411004000NRG24220520230078140
|
25/05/2023
|
Jyoti Kumbang
|
0411004WL006381
|
Jyoti Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892241
|
|
MRS JYOTI MORANG
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-017-025/2565
(Silasuti)
|
0411004000NRG24220520230078141
|
25/05/2023
|
Kesharam Morang
|
0411004WL006381
|
Kesharam Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892240
|
|
MR KESHARAM MORANG
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-017-025/2700
(Silasuti)
|
0411004000NRG24220520230077887
|
25/05/2023
|
Patchali Darik
|
0411004WL006359
|
Patchali Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892180
|
|
MRS PETCHALI DARIK
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-017-025/2700
(Silasuti)
|
0411004000NRG24220520230077886
|
25/05/2023
|
Prabin Darik
|
0411004WL006359
|
Prabin Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892179
|
|
MR PRABIN DARIK
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-017-025/2856
(Silasuti)
|
0411004000NRG24220520230077792
|
25/05/2023
|
Indeswar Kardong
|
0411004WL006351
|
Indeswar Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892209
|
|
MR INDESWAR KARDONG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-017-025/2891
(Silasuti)
|
0411004000NRG24220520230077793
|
25/05/2023
|
Renubala Pegu
|
0411004WL006351
|
Renubala Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996892177
|
|
MRS URMILA PEGU
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-017-025/3214
(Silasuti)
|
0411004000NRG24220520230077795
|
25/05/2023
|
Manoj Pegu
|
0411004WL006351
|
Manoj Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892193
|
|
MR MANOJ PEGU
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-017-025/3214
(Silasuti)
|
0411004000NRG24220520230077794
|
25/05/2023
|
Rut Pegu
|
0411004WL006351
|
Rut Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892245
|
|
MRS RUT PEGU
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-017-025/3227
(Silasuti)
|
0411004000NRG24210520230076812
|
25/05/2023
|
Porma Dao
|
0411004WL006277
|
Porma Dao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892319
|
|
MR PORMA DAO
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-025/4512
(Silasuti)
|
0411004000NRG24220520230077797
|
25/05/2023
|
Ranjita Kumbang
|
0411004WL006351
|
Ranjita Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892352
|
|
MISS RANJITA KUMBANG
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-017-025/4512
(Silasuti)
|
0411004000NRG24220520230077796
|
25/05/2023
|
Seshawati Kardong
|
0411004WL006351
|
Seshawati Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892198
|
|
MRS CHECHABATI KARDONG
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-017-025/4530
(Silasuti)
|
0411004000NRG24220520230077799
|
25/05/2023
|
Anan Doley
|
0411004WL006351
|
Anan Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892311
|
|
MR ANAND KUMAR DOLEY
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-017-025/4778
(Silasuti)
|
0411004000NRG24220520230078129
|
25/05/2023
|
Dipali Misong Darik
|
0411004WL006380
|
Dipali Misong Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892243
|
|
MRS DIPALI MISONG DARIK
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-017-025/550
(Silasuti)
|
0411004000NRG24220520230077867
|
25/05/2023
|
Anima Kardong
|
0411004WL006358
|
Anima Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892355
|
|
MRS ANIMA KARDONG
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-017-025/6091
(Silasuti)
|
0411004000NRG24220520230078143
|
25/05/2023
|
Marmila Morang
|
0411004WL006381
|
Marmila Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892231
|
|
MRS MARMILA MORANG
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-017-025/6091
(Silasuti)
|
0411004000NRG24220520230078144
|
25/05/2023
|
Putul Morang
|
0411004WL006381
|
Putul Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892239
|
|
MR PUTUL MORANG
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-025/6286
(Silasuti)
|
0411004000NRG24210520230076683
|
25/05/2023
|
Radhika Taye
|
0411004WL006267
|
Radhika Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892232
|
|
MRS RADHIKA TAYE
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-017-025/730
(Silasuti)
|
0411004000NRG24220520230078131
|
25/05/2023
|
Duleswar Darik
|
0411004WL006380
|
Duleswar Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892360
|
|
MR DULESWAR DARIK
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-017-025/730
(Silasuti)
|
0411004000NRG24220520230078132
|
25/05/2023
|
JITIMAI DARIK
|
0411004WL006380
|
JITIMAI DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892178
|
|
MRS JITIMI DARIK
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-017-025/804
(Silasuti)
|
0411004000NRG24220520230078133
|
25/05/2023
|
LAMBIT DARIK
|
0411004WL006380
|
LAMBIT DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892353
|
|
MR LAMBIT DARIK
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-017-026/101
(Silasuti)
|
0411004000NRG24220520230078134
|
25/05/2023
|
Monumoti Doley
|
0411004WL006380
|
Monumoti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892176
|
|
MRS MONUMOTI DOLEY
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-017-026/2344
(Silasuti)
|
0411004000NRG24220520230078135
|
25/05/2023
|
Swarnalata Doley
|
0411004WL006380
|
Swarnalata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892325
|
|
MRS SWARNALATA DOLEY
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-017-026/3013
(Silasuti)
|
0411004000NRG24220520230078145
|
25/05/2023
|
Ghanakanta Taye
|
0411004WL006381
|
Ghanakanta Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892320
|
|
MR GHANAKANTA TAYE
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-017-026/3031
(Silasuti)
|
0411004000NRG24210520230076816
|
25/05/2023
|
Kishur Taye
|
0411004WL006277
|
Kishur Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892228
|
|
MR KISHOR TAYE
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-017-026/3031
(Silasuti)
|
0411004000NRG24210520230076817
|
25/05/2023
|
Rashna Taye
|
0411004WL006277
|
Rashna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892192
|
|
MRS RESHNA TAYE
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-017-026/3505
(Silasuti)
|
0411004000NRG24210520230076703
|
25/05/2023
|
Hemanta Chetry
|
0411004WL006268
|
Hemanta Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892222
|
|
MR HEMANTA CHETRY
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-017-026/4919
(Silasuti)
|
0411004000NRG24210520230076705
|
25/05/2023
|
Santosh Sahu
|
0411004WL006268
|
Santosh Sahu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892249
|
|
SHRI SANTOSH SAHU
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-026/4919
(Silasuti)
|
0411004000NRG24210520230076704
|
25/05/2023
|
Shanti Sahu
|
0411004WL006268
|
Shanti Sahu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892175
|
|
MRS SHANTI SAHU
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-026/692
(Silasuti)
|
0411004000NRG24210520230076685
|
25/05/2023
|
Samita Daw
|
0411004WL006267
|
Samita Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892326
|
|
MRS SAMITA DAW
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-027/159
(Silasuti)
|
0411004000NRG24210520230076818
|
25/05/2023
|
SUNU KARDANG
|
0411004WL006277
|
SUNU KARDANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892270
|
|
MS SUNU KARDONG
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-027/1818
(Silasuti)
|
0411004000NRG24210520230076687
|
25/05/2023
|
Bina Chetry
|
0411004WL006267
|
Bina Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
1996892340
|
No Such Account
|
|
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-027/1873
(Silasuti)
|
0411004000NRG24210520230076689
|
25/05/2023
|
DURGAMAYA CHETRY
|
0411004WL006267
|
DURGAMAYA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892332
|
|
MRS DURGAMAYA CHETRY
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-027/1873
(Silasuti)
|
0411004000NRG24210520230076688
|
25/05/2023
|
Rajendra Chetry
|
0411004WL006267
|
Rajendra Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892312
|
|
MR RAJENDRA CHETRY
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-027/1874
(Silasuti)
|
0411004000NRG24210520230076706
|
25/05/2023
|
Minu Kumari Sharma
|
0411004WL006268
|
Minu Kumari Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892318
|
|
MRS MINKUMARI SHARMA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-031/6396
(Silasuti)
|
0411004000NRG24210520230076822
|
25/05/2023
|
Hemen Narzary
|
0411004WL006277
|
Hemen Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892213
|
|
MR HEMEN NARZARY
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-031/6396
(Silasuti)
|
0411004000NRG24210520230076821
|
25/05/2023
|
Phadomi Narzary
|
0411004WL006277
|
Phadomi Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892265
|
|
MISS PHADOMI NARZARY
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-034/1021
(Silasuti)
|
0411004000NRG24210520230076881
|
25/05/2023
|
Ratan Rajbangshi
|
0411004WL006284
|
Ratan Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892221
|
|
MR RATAN RAJBANGSHI
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-034/1760
(Silasuti)
|
0411004000NRG24210520230076852
|
25/05/2023
|
Kajoli Pal
|
0411004WL006282
|
Kajoli Pal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892182
|
|
MRS KAJOLI PAL
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-034/2013
(Silasuti)
|
0411004000NRG24210520230076882
|
25/05/2023
|
ANITADEBI DEBNATH
|
0411004WL006284
|
ANITADEBI DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892264
|
|
MRS ANITADEBI DEBNATH
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-034/2278
(Silasuti)
|
0411004000NRG24210520230076932
|
25/05/2023
|
Abhimanya Debnath
|
0411004WL006286
|
Abhimanya Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892230
|
|
MR ABHIMANYA DEBNATH
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-034/2278
(Silasuti)
|
0411004000NRG24210520230076933
|
25/05/2023
|
Swarasati Debnath
|
0411004WL006286
|
Swarasati Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892238
|
|
MRS SWARASATI DEBNATH
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24210520230076856
|
25/05/2023
|
Sandhya Debnath
|
0411004WL006282
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892235
|
|
MRS SANDHYA DEBNATH
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-034/2769
(Silasuti)
|
0411004000NRG24210520230076885
|
25/05/2023
|
Arpana Debnath
|
0411004WL006284
|
Arpana Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892214
|
|
MRS ARPANA DEBNATH
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-034/2769
(Silasuti)
|
0411004000NRG24210520230076884
|
25/05/2023
|
Sanjay Debnath
|
0411004WL006284
|
Sanjay Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892335
|
|
MR SANJAY DEBNATH
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-034/3265
(Silasuti)
|
0411004000NRG24210520230076888
|
25/05/2023
|
Biplab Sutradhar
|
0411004WL006284
|
Biplab Sutradhar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892187
|
|
MR BIPLABSUTRADHAR SUTRADHAR
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-034/3265
(Silasuti)
|
0411004000NRG24210520230076887
|
25/05/2023
|
Biresh Sutradhar
|
0411004WL006284
|
Biresh Sutradhar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892343
|
|
MR BIRESH SUTRADHAR
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-034/3265
(Silasuti)
|
0411004000NRG24210520230076886
|
25/05/2023
|
Smt Nirmala Sutradhar
|
0411004WL006284
|
Smt Nirmala Sutradhar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892342
|
|
MRS NIRMALA SUTRADHAR
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-034/3893
(Silasuti)
|
0411004000NRG24210520230076889
|
25/05/2023
|
Khitish Rajbangshi
|
0411004WL006284
|
Khitish Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892253
|
|
MR KHITISH RAJBANGSHI
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-017-034/3992
(Silasuti)
|
0411004000NRG24210520230076906
|
25/05/2023
|
Jayanti Das
|
0411004WL006285
|
Jayanti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892215
|
|
MRS MINATI DAS
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-017-034/4214
(Silasuti)
|
0411004000NRG24210520230076857
|
25/05/2023
|
Swapna Das
|
0411004WL006282
|
Swapna Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892216
|
|
MRS SWAPNA DAS
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-017-034/4267
(Silasuti)
|
0411004000NRG24210520230076934
|
25/05/2023
|
Sukandha Debnath
|
0411004WL006286
|
Sukandha Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892225
|
|
MRS SUKANDHA DEBNATH
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-017-034/4309
(Silasuti)
|
0411004000NRG24210520230076907
|
25/05/2023
|
Ajay Das
|
0411004WL006285
|
Ajay Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892261
|
|
MR AJOY DAS
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-017-034/4309
(Silasuti)
|
0411004000NRG24210520230076908
|
25/05/2023
|
Ujjal Das
|
0411004WL006285
|
Ujjal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892236
|
|
MR UJJAL DAS
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-017-034/4310
(Silasuti)
|
0411004000NRG24210520230076935
|
25/05/2023
|
Siban Das
|
0411004WL006286
|
Siban Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892220
|
|
MR SHIBAN DAS
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-017-034/4310
(Silasuti)
|
0411004000NRG24210520230076936
|
25/05/2023
|
TAPASI BISWAS DAS
|
0411004WL006286
|
TAPASI BISWAS DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892219
|
|
MRS TAPASI BISWAS DAS
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-017-034/4555
(Silasuti)
|
0411004000NRG24210520230076910
|
25/05/2023
|
SUMITRA DEVI DE
|
0411004WL006285
|
SUMITRA DEVI DE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892263
|
|
MRS SUMITRA DEVI DEBNATH
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-017-034/4758
(Silasuti)
|
0411004000NRG24210520230076913
|
25/05/2023
|
DIBARANI DAS
|
0411004WL006285
|
DIBARANI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892257
|
|
MRS DIBARANI DAS
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-017-034/4761
(Silasuti)
|
0411004000NRG24210520230076915
|
25/05/2023
|
BASANTI DEBNATH
|
0411004WL006285
|
BASANTI DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892349
|
|
MRS BASANTI DEBNATH
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-017-034/4761
(Silasuti)
|
0411004000NRG24210520230076914
|
25/05/2023
|
SANJIT DEBNATH
|
0411004WL006285
|
SANJIT DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892229
|
|
MR SANJIT DEBNATH
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-017-034/4993
(Silasuti)
|
0411004000NRG24210520230076893
|
25/05/2023
|
Rakesh Debnath
|
0411004WL006284
|
Rakesh Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892242
|
|
MR RAKESH DEBNATH
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-017-034/5201
(Silasuti)
|
0411004000NRG24210520230076859
|
25/05/2023
|
Kalpana Ded Nath
|
0411004WL006282
|
Kalpana Ded Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892234
|
|
MRS KALPANA DEB NATH
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-017-034/642
(Silasuti)
|
0411004000NRG24210520230076917
|
25/05/2023
|
Dhiren Debnath
|
0411004WL006285
|
Dhiren Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892244
|
|
MR DHIREN DEBNATH
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-017-034/642
(Silasuti)
|
0411004000NRG24210520230076919
|
25/05/2023
|
Prasanna Debnath
|
0411004WL006285
|
Prasanna Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892223
|
|
MR PRASANNA DEBNATH
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-017-034/642
(Silasuti)
|
0411004000NRG24210520230076918
|
25/05/2023
|
Radha Debnath
|
0411004WL006285
|
Radha Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892255
|
|
MRS RADHA DEBNATH
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-017-035/6200
(Silasuti)
|
0411004000NRG24210520230076896
|
25/05/2023
|
Kaberi Paul
|
0411004WL006284
|
Kaberi Paul
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892186
|
|
MISS KABERI PAUL
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-017-036/1306
(Silasuti)
|
0411004000NRG24210520230076922
|
25/05/2023
|
ARATI RAJBONGSHI
|
0411004WL006285
|
ARATI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892276
|
|
MRS ARATI RAJBANGSHI
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-017-036/2736
(Silasuti)
|
0411004000NRG24210520230076923
|
25/05/2023
|
Prabhati Rai
|
0411004WL006285
|
Prabhati Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892194
|
|
MRS PRABHATI RAI
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-017-036/2813
(Silasuti)
|
0411004000NRG24210520230076897
|
25/05/2023
|
Nitai Rajbangshi
|
0411004WL006284
|
Nitai Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892211
|
|
MR NITAI RAJBANGSHI
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-017-036/507
(Silasuti)
|
0411004000NRG24210520230076900
|
25/05/2023
|
Gitabala Rajbangshi
|
0411004WL006284
|
Gitabala Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892195
|
|
MRS GITABALA RAJBANGSHI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-017-036/766
(Silasuti)
|
0411004000NRG24210520230076862
|
25/05/2023
|
ALUBALA RAI
|
0411004WL006282
|
ALUBALA RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892183
|
|
MRS ALUBALA RAI
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-017-038/1567
(Silasuti)
|
0411004000NRG24210520230076823
|
25/05/2023
|
Malindra Banai
|
0411004WL006277
|
Malindra Banai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892277
|
|
MR MALIN BANAI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-017-038/1567
(Silasuti)
|
0411004000NRG24210520230076824
|
25/05/2023
|
PRAMALA BANAI
|
0411004WL006277
|
PRAMALA BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892256
|
|
MRS PRAMALA BANAI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-017-038/4827
(Silasuti)
|
0411004000NRG24210520230076828
|
25/05/2023
|
Rabindra Banai
|
0411004WL006277
|
Rabindra Banai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892246
|
|
MR RABINDRA BANAI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-017-040/242
(Silasuti)
|
0411004000NRG24220520230078368
|
25/05/2023
|
Sri Chandhan DAs
|
0411004WL006387
|
Sri Chandhan DAs
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892336
|
|
MR CHANDAN DAS
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-017-041/3612
(Silasuti)
|
0411004000NRG24220520230077870
|
25/05/2023
|
Ranjit Narah
|
0411004WL006358
|
Ranjit Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892259
|
|
MR RANJIT NARAH
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-017-041/576
(Silasuti)
|
0411004000NRG24220520230078375
|
25/05/2023
|
Mem Taye
|
0411004WL006388
|
Mem Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892191
|
|
MRS MEM TAYE
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-017-041/579
(Silasuti)
|
0411004000NRG24220520230078149
|
25/05/2023
|
Khageswari Rishong
|
0411004WL006381
|
Khageswari Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892208
|
|
MRS KHAGESWARI RISHONG
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-017-041/579
(Silasuti)
|
0411004000NRG24220520230078150
|
25/05/2023
|
NANDESWAR RISANG
|
0411004WL006381
|
NANDESWAR RISANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892321
|
|
MR NANDESWAR RICHANG
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-017-041/583
(Silasuti)
|
0411004000NRG24220520230078152
|
25/05/2023
|
Monjoi Taye
|
0411004WL006381
|
Monjoi Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892190
|
|
MR MONJOI TAYE
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-017-041/583
(Silasuti)
|
0411004000NRG24220520230078151
|
25/05/2023
|
Namtu Taye
|
0411004WL006381
|
Namtu Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892204
|
|
MRS NAMTU TAYE
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-017-041/584
(Silasuti)
|
0411004000NRG24220520230078372
|
25/05/2023
|
Kuledhar Mili
|
0411004WL006387
|
Kuledhar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892359
|
|
MR KULADHAR MILI
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-017-041/584
(Silasuti)
|
0411004000NRG24220520230078371
|
25/05/2023
|
Niradha Mili
|
0411004WL006387
|
Niradha Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892203
|
|
MRS NIRADHA MILI
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-017-041/6214
(Silasuti)
|
0411004000NRG24220520230077877
|
25/05/2023
|
Bishal Mili
|
0411004WL006358
|
Bishal Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892323
|
|
MR BISHAL MILI
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-017-045/4972
(Silasuti)
|
0411004000NRG24210520230076926
|
25/05/2023
|
MANJUMALA BISWAS ROY
|
0411004WL006285
|
MANJUMALA BISWAS ROY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892218
|
|
MRS MANJUMALA BISWAS ROY
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-017-045/5362
(Silasuti)
|
0411004000NRG24210520230076927
|
25/05/2023
|
Chanchala Roy
|
0411004WL006285
|
Chanchala Roy
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892199
|
|
MRS CHANCHALA ROY
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-017-045/5365
(Silasuti)
|
0411004000NRG24210520230076929
|
25/05/2023
|
Sidam Mandal
|
0411004WL006285
|
Sidam Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892226
|
|
MR SIDAM MANDAL
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-017-052/1771
(Silasuti)
|
0411004000NRG24210520230076870
|
25/05/2023
|
Pramila Maulik
|
0411004WL006282
|
Pramila Maulik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892185
|
|
MRS PRAMILA MAULIK
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004000NRG24210520230076901
|
25/05/2023
|
Chefali Das
|
0411004WL006284
|
Chefali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892200
|
|
MISS DIPALI DAS
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004000NRG24210520230076903
|
25/05/2023
|
Nalini Das
|
0411004WL006284
|
Nalini Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892258
|
|
MRS NALINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217294
|
217294
|
|
|
|
|
|
|
|
|
187
|
SISSIBORGAON
|
AS-11-004-017-019/2333
(Silasuti)
|
0411004000NRG24220520230078137
|
25/05/2023
|
Rumi Pegu
|
0411004WL006381
|
Rumi Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892250
|
|
MISS RUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
188
|
SISSIBORGAON
|
AS-11-004-017-025/973
(Silasuti)
|
0411004000NRG24220520230077800
|
25/05/2023
|
Muhichandra Doley
|
0411004WL006351
|
Muhichandra Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996892251
|
|
MUHICHANDRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268702
|
268702
|
|
|
|
|
|
|
|