|
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
|
MURKONGSELEK
|
AS-11-002-003-027/257
(Bahir Jonai)
|
0411002000NRG23211020220213068
|
25/10/2022
|
INDIRA YEIN.
|
0411002WL009095
|
INDIRA YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024854
|
|
INDIRA YEIN.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-027/257
(Bahir Jonai)
|
0411002000NRG23211020220213067
|
25/10/2022
|
MANSOR YEIN.
|
0411002WL009095
|
MANSOR YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024857
|
|
MANSOR YEIN.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-027/257
(Bahir Jonai)
|
0411002000NRG23211020220213066
|
25/10/2022
|
ONATA YEIN.
|
0411002WL009095
|
ONATA YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024860
|
|
ONATA YEIN.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-027/36
(Bahir Jonai)
|
0411002000NRG23211020220213069
|
25/10/2022
|
MUNNA YEIN.
|
0411002WL009095
|
MUNNA YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024859
|
|
MUNNA YEIN.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-027/36
(Bahir Jonai)
|
0411002000NRG23211020220213070
|
25/10/2022
|
SAYA YEIN.
|
0411002WL009095
|
SAYA YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024855
|
|
SAYA YEIN.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-027/391
(Bahir Jonai)
|
0411002000NRG23211020220213073
|
25/10/2022
|
MUN PEGU
|
0411002WL009095
|
MUN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024842
|
|
MUN PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-027/391
(Bahir Jonai)
|
0411002000NRG23211020220213071
|
25/10/2022
|
RINA PEGU
|
0411002WL009095
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024870
|
|
RINA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-027/391
(Bahir Jonai)
|
0411002000NRG23211020220213072
|
25/10/2022
|
SOBI PEGU
|
0411002WL009095
|
SOBI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024865
|
|
SOBI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-027/392
(Bahir Jonai)
|
0411002000NRG23211020220213074
|
25/10/2022
|
KOWA PEGU
|
0411002WL009095
|
KOWA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024864
|
|
KOWA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-027/392
(Bahir Jonai)
|
0411002000NRG23211020220213075
|
25/10/2022
|
TARI PEGU
|
0411002WL009095
|
TARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024868
|
|
TARI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-027/393
(Bahir Jonai)
|
0411002000NRG23211020220213077
|
25/10/2022
|
DAINA PASAR
|
0411002WL009095
|
DAINA PASAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029024837
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-027/393
(Bahir Jonai)
|
0411002000NRG23211020220213078
|
25/10/2022
|
NORUJ PASAR
|
0411002WL009095
|
NORUJ PASAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024839
|
|
NORUJ PASAR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-027/393
(Bahir Jonai)
|
0411002000NRG23211020220213076
|
25/10/2022
|
PAKUR PASAR
|
0411002WL009095
|
PAKUR PASAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024867
|
|
PAKUR PASAR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-027/395
(Bahir Jonai)
|
0411002000NRG23211020220213079
|
25/10/2022
|
YAKASHI PEGU
|
0411002WL009095
|
YAKASHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024869
|
|
YAKASHI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-027/396
(Bahir Jonai)
|
0411002000NRG23211020220213081
|
25/10/2022
|
PISHUM PEGU
|
0411002WL009095
|
PISHUM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024871
|
|
PISHUM PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-027/396
(Bahir Jonai)
|
0411002000NRG23211020220213080
|
25/10/2022
|
SATYA PEGU
|
0411002WL009095
|
SATYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024875
|
|
SATYA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-027/397
(Bahir Jonai)
|
0411002000NRG23211020220213083
|
25/10/2022
|
ARSO PEGU
|
0411002WL009095
|
ARSO PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024874
|
|
ARSO PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-027/397
(Bahir Jonai)
|
0411002000NRG23211020220213082
|
25/10/2022
|
DAMAI PEGU
|
0411002WL009095
|
DAMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024866
|
|
DAMAI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-027/397
(Bahir Jonai)
|
0411002000NRG23211020220213084
|
25/10/2022
|
PURNIMA PEGU
|
0411002WL009095
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024873
|
|
PURNIMA PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-027/399
(Bahir Jonai)
|
0411002000NRG23211020220213087
|
25/10/2022
|
JUNAKI PANGING
|
0411002WL009095
|
JUNAKI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024840
|
|
JUNAKI PANGING
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-027/399
(Bahir Jonai)
|
0411002000NRG23211020220213085
|
25/10/2022
|
RENBI PANGING
|
0411002WL009095
|
RENBI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029024836
|
No Such Account
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-027/399
(Bahir Jonai)
|
0411002000NRG23211020220213086
|
25/10/2022
|
TURI PEGU PANGING
|
0411002WL009095
|
TURI PEGU PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024872
|
|
TURI PEGU PANGING
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-027/400
(Bahir Jonai)
|
0411002000NRG23211020220213088
|
25/10/2022
|
KAKU MIPUN
|
0411002WL009095
|
KAKU MIPUN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024841
|
|
KAKU MIPUN
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-027/400
(Bahir Jonai)
|
0411002000NRG23211020220213089
|
25/10/2022
|
krishna
|
0411002WL009095
|
krishna
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024838
|
|
krishna
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-027/73
(Bahir Jonai)
|
0411002000NRG23211020220213090
|
25/10/2022
|
NIMAI PANGING.
|
0411002WL009095
|
NIMAI PANGING.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024861
|
|
NIMAI PANGING.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-027/74
(Bahir Jonai)
|
0411002000NRG23211020220213091
|
25/10/2022
|
JILIKA PANGING.
|
0411002WL009095
|
JILIKA PANGING.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024856
|
|
JILIKA PANGING.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-027/74
(Bahir Jonai)
|
0411002000NRG23211020220213092
|
25/10/2022
|
NUNU PANGING.
|
0411002WL009095
|
NUNU PANGING.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024858
|
|
NUNU PANGING.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-029/219
(Bahir Jonai)
|
0411002000NRG23211020220213112
|
25/10/2022
|
TORA CHAROH
|
0411002WL009095
|
TORA CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024863
|
|
TORA CHAROH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-029/222
(Bahir Jonai)
|
0411002000NRG23211020220213113
|
25/10/2022
|
UNESWARI CHARAH
|
0411002WL009095
|
UNESWARI CHARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024862
|
|
UNESWARI CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-029/1
(Bahir Jonai)
|
0411002000NRG23211020220213094
|
25/10/2022
|
JAMUNA CHAROH
|
0411002WL009095
|
JAMUNA CHAROH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024813
|
|
JAMUNA CHAROH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-029/1
(Bahir Jonai)
|
0411002000NRG23211020220213095
|
25/10/2022
|
RANJU CHAROH
|
0411002WL009095
|
RANJU CHAROH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024881
|
|
RANJU CHAROH
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-029/109
(Bahir Jonai)
|
0411002000NRG23211020220213100
|
25/10/2022
|
Anima Charoh
|
0411002WL009095
|
Anima Charoh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024812
|
|
Anima Charoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-029/104
(Bahir Jonai)
|
0411002000NRG23211020220213097
|
25/10/2022
|
DIPALI CHAROH.
|
0411002WL009095
|
DIPALI CHAROH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024843
|
|
DIPALI CHAROH.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-029/127
(Bahir Jonai)
|
0411002000NRG23211020220213104
|
25/10/2022
|
JILIKIA GOGOI.
|
0411002WL009095
|
JILIKIA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024846
|
|
JILIKIA GOGOI.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-029/83
(Bahir Jonai)
|
0411002000NRG23211020220213124
|
25/10/2022
|
PURNIMA GOGOI.
|
0411002WL009095
|
PURNIMA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024845
|
|
PURNIMA GOGOI.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-030/126
(Bahir Jonai)
|
0411002000NRG23211020220213126
|
25/10/2022
|
NIRUPROVA BASUMATARY.
|
0411002WL009095
|
NIRUPROVA BASUMATARY.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024844
|
|
NIRUPROVA BASUMATARY.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-030/13
(Bahir Jonai)
|
0411002000NRG23211020220213127
|
25/10/2022
|
DANDESWAR PAO
|
0411002WL009095
|
DANDESWAR PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024852
|
|
DANDESWAR PAO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-030/13
(Bahir Jonai)
|
0411002000NRG23211020220213128
|
25/10/2022
|
MONUMOTI PAO
|
0411002WL009095
|
MONUMOTI PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024850
|
|
MONUMOTI PAO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-030/16
(Bahir Jonai)
|
0411002000NRG23211020220213129
|
25/10/2022
|
DIPEN PAO
|
0411002WL009095
|
DIPEN PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024849
|
|
DIPEN PAO
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-030/16
(Bahir Jonai)
|
0411002000NRG23211020220213130
|
25/10/2022
|
MUHINDA PAO
|
0411002WL009095
|
MUHINDA PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024847
|
|
MUHINDA PAO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-030/19
(Bahir Jonai)
|
0411002000NRG23211020220213131
|
25/10/2022
|
BINITA MISHONG.
|
0411002WL009095
|
BINITA MISHONG.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024853
|
|
BINITA MISHONG.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-030/292
(Bahir Jonai)
|
0411002000NRG23211020220213132
|
25/10/2022
|
RUNIMA PAO
|
0411002WL009095
|
RUNIMA PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024848
|
|
RUNIMA PAO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-030/293
(Bahir Jonai)
|
0411002000NRG23211020220213133
|
25/10/2022
|
KANMANI PAO.
|
0411002WL009095
|
KANMANI PAO.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024851
|
|
KANMANI PAO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-029/1
(Bahir Jonai)
|
0411002000NRG23211020220213093
|
25/10/2022
|
JUGESH CHAROH
|
0411002WL009095
|
JUGESH CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024878
|
|
MR JUGESH CHAROH
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-029/100
(Bahir Jonai)
|
0411002000NRG23211020220213096
|
25/10/2022
|
ANANTA CHARAH.
|
0411002WL009095
|
ANANTA CHARAH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024880
|
|
MR ANANTA CHAROH
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-029/107
(Bahir Jonai)
|
0411002000NRG23211020220213098
|
25/10/2022
|
LITUL LUSON CHAROH.
|
0411002WL009095
|
LITUL LUSON CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024832
|
|
MR LITUL LOSAN CHAROH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-029/107
(Bahir Jonai)
|
0411002000NRG23211020220213099
|
25/10/2022
|
REHENA NAROH CHAROH.
|
0411002WL009095
|
REHENA NAROH CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024829
|
|
MS REHENA NARAH CHAROH
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-029/12
(Bahir Jonai)
|
0411002000NRG23211020220213101
|
25/10/2022
|
RONUJ CHAROH.
|
0411002WL009095
|
RONUJ CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024827
|
|
MR RONUJ CHAROH
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-029/120
(Bahir Jonai)
|
0411002000NRG23211020220213103
|
25/10/2022
|
OISENG CHAROH.
|
0411002WL009095
|
OISENG CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024877
|
|
MRS OISENG DANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-029/120
(Bahir Jonai)
|
0411002000NRG23211020220213102
|
25/10/2022
|
RAMANUJ CHAROH
|
0411002WL009095
|
RAMANUJ CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024831
|
|
MR RAMANUJ CHAROH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG23211020220213105
|
25/10/2022
|
PURNANANDA CHAROH PMY
|
0411002WL009095
|
PURNANANDA CHAROH PMY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024815
|
|
MR PURNANANDA CHAROH
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-029/140
(Bahir Jonai)
|
0411002000NRG23211020220213106
|
25/10/2022
|
MUNIK CHAROH.
|
0411002WL009095
|
MUNIK CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024828
|
|
MRS MONIKA CHAROH
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-029/153
(Bahir Jonai)
|
0411002000NRG23211020220213107
|
25/10/2022
|
KABITA RABHA.
|
0411002WL009095
|
KABITA RABHA.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024824
|
|
MRS KOBITA RABHA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-029/154
(Bahir Jonai)
|
0411002000NRG23211020220213108
|
25/10/2022
|
LILA RABHA.
|
0411002WL009095
|
LILA RABHA.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024826
|
|
MRS LILA RABHA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-029/155
(Bahir Jonai)
|
0411002000NRG23211020220213110
|
25/10/2022
|
KAMLESH KARMAKAR.
|
0411002WL009095
|
KAMLESH KARMAKAR.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024825
|
|
MRS ANJALI KARMAKAR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-029/155
(Bahir Jonai)
|
0411002000NRG23211020220213109
|
25/10/2022
|
KAMLESH KARMAKAR.
|
0411002WL009095
|
KAMLESH KARMAKAR.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024830
|
|
MR KOMLESH KARMAKAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/166
(Bahir Jonai)
|
0411002000NRG23211020220213111
|
25/10/2022
|
ROBINA GOHAIN.
|
0411002WL009095
|
ROBINA GOHAIN.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024817
|
|
MRS RABINA CHAROH
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/40
(Bahir Jonai)
|
0411002000NRG23211020220213114
|
25/10/2022
|
JYOTISH CHAROH.
|
0411002WL009095
|
JYOTISH CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024818
|
|
MR JYOTISH CHAROH
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/40
(Bahir Jonai)
|
0411002000NRG23211020220213115
|
25/10/2022
|
MONNALISHA CHAROH
|
0411002WL009095
|
MONNALISHA CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024876
|
|
MRS MONALISHA CHAROH
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/42
(Bahir Jonai)
|
0411002000NRG23211020220213117
|
25/10/2022
|
DEVILATA CHAROH
|
0411002WL009095
|
DEVILATA CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024835
|
|
MR PABITRA CHARAH
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/42
(Bahir Jonai)
|
0411002000NRG23211020220213116
|
25/10/2022
|
PABITRA CHARAH.
|
0411002WL009095
|
PABITRA CHARAH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024814
|
|
MRS DEVILATA CHAROH
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/46
(Bahir Jonai)
|
0411002000NRG23211020220213118
|
25/10/2022
|
AOSIM CHAROH.
|
0411002WL009095
|
AOSIM CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024823
|
|
MR AHIM CHAROH
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/46
(Bahir Jonai)
|
0411002000NRG23211020220213119
|
25/10/2022
|
NIRUBALA CHAROH.
|
0411002WL009095
|
NIRUBALA CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024822
|
|
MRS NIRUBALA CHARAH
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/49
(Bahir Jonai)
|
0411002000NRG23211020220213120
|
25/10/2022
|
Sukholata Pao
|
0411002WL009095
|
Sukholata Pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024816
|
|
MRS SUKHALATA PATIR PAO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-029/59
(Bahir Jonai)
|
0411002000NRG23211020220213121
|
25/10/2022
|
RANI KARMAKAR.
|
0411002WL009095
|
RANI KARMAKAR.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024821
|
|
MRS RANI KARMAKAR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-029/72
(Bahir Jonai)
|
0411002000NRG23211020220213122
|
25/10/2022
|
FIDAL CHAROH.
|
0411002WL009095
|
FIDAL CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024834
|
|
MR FIDUL CHAROH
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-029/72
(Bahir Jonai)
|
0411002000NRG23211020220213123
|
25/10/2022
|
ONENG CHAROH.
|
0411002WL009095
|
ONENG CHAROH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024833
|
|
MRS ONENG CHAROH
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-030/117
(Bahir Jonai)
|
0411002000NRG23211020220213125
|
25/10/2022
|
RUMI PAO PMY
|
0411002WL009095
|
RUMI PAO PMY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024820
|
|
MRS RUMI PAO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-030/293
(Bahir Jonai)
|
0411002000NRG23211020220213134
|
25/10/2022
|
MAMONI PAO.
|
0411002WL009095
|
MAMONI PAO.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024819
|
|
MRS MAMONI CHARAH
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-030/313
(Bahir Jonai)
|
0411002000NRG23211020220213135
|
25/10/2022
|
PORAGMONI PAO.
|
0411002WL009095
|
PORAGMONI PAO.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029024879
|
|
MISS PARAGMONI PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|