|
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-11-002-009-010/1165
(Jonai)
|
0411002000NRG23240820220150489
|
25/08/2022
|
MOINA TANTI
|
0411002WL005920
|
MOINA TANTI
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624235
|
|
MOINA TANTI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/1259
(Jonai)
|
0411002000NRG23240820220150506
|
25/08/2022
|
DIPANKAR SONOWAL
|
0411002WL005920
|
DIPANKAR SONOWAL
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624236
|
|
DIPANKAR SONOWAL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-010/1259
(Jonai)
|
0411002000NRG23240820220150505
|
25/08/2022
|
RINKY PATIR SONOWAL
|
0411002WL005920
|
RINKY PATIR SONOWAL
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624237
|
|
RINKY PATIR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1004
(Jonai)
|
0411002000NRG23240820220150456
|
25/08/2022
|
PRADIPA GOGOI
|
0411002WL005920
|
PRADIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624178
|
|
PRADIPA GOGOI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-010/1017
(Jonai)
|
0411002000NRG23240820220150460
|
25/08/2022
|
PRONITA TANTI
|
0411002WL005920
|
PRONITA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624175
|
|
PRONITA TANTI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/1018
(Jonai)
|
0411002000NRG23240820220150462
|
25/08/2022
|
PALLABI SONOWAL
|
0411002WL005920
|
PALLABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624173
|
|
PALLABI SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-010/1021
(Jonai)
|
0411002000NRG23240820220150465
|
25/08/2022
|
PRATIBHA SONOWAL
|
0411002WL005920
|
PRATIBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624180
|
|
PRATIBHA SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-010/1029
(Jonai)
|
0411002000NRG23240820220150475
|
25/08/2022
|
NIHA PEGU BORA
|
0411002WL005920
|
NIHA PEGU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624177
|
|
NIHA PEGU BORA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-010/1030
(Jonai)
|
0411002000NRG23240820220150476
|
25/08/2022
|
MIRA CHETRY THAPA
|
0411002WL005920
|
MIRA CHETRY THAPA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624179
|
|
MIRA CHETRY THAPA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-010/1160
(Jonai)
|
0411002000NRG23240820220150488
|
25/08/2022
|
PUSPA RAI
|
0411002WL005920
|
PUSPA RAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624174
|
|
PUSPA RAI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/1213
(Jonai)
|
0411002000NRG23240820220150496
|
25/08/2022
|
MOUSUMI GOGOI SAIKIA
|
0411002WL005920
|
MOUSUMI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624182
|
|
MOUSUMI GOGOI SAIKIA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/1219
(Jonai)
|
0411002000NRG23240820220150498
|
25/08/2022
|
MOMI DAS SINGH
|
0411002WL005920
|
MOMI DAS SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624181
|
|
MOMI DAS SINGH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/729
(Jonai)
|
0411002000NRG23240820220150515
|
25/08/2022
|
PORIMA SONOWAL
|
0411002WL005920
|
PORIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624176
|
|
PORIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-010/1026
(Jonai)
|
0411002000NRG23240820220150473
|
25/08/2022
|
RUPA MODI
|
0411002WL005920
|
RUPA MODI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624238
|
|
RUPA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-002/977
(Jonai)
|
0411002000NRG23240820220150450
|
25/08/2022
|
ANJANA TAYE
|
0411002WL005920
|
ANJANA TAYE
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624170
|
|
ANJANA TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-010/1169
(Jonai)
|
0411002000NRG23240820220150490
|
25/08/2022
|
ALINA GOGOI
|
0411002WL005920
|
ALINA GOGOI
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624171
|
|
ALINA GOGOI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-010/748
(Jonai)
|
0411002000NRG23240820220150521
|
25/08/2022
|
RUKMA CHETRY
|
0411002WL005920
|
RUKMA CHETRY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624172
|
|
RUKMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-002/977
(Jonai)
|
0411002000NRG23240820220150451
|
25/08/2022
|
LILAWATI TAYE
|
0411002WL005920
|
LILAWATI TAYE
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624219
|
|
MISS LILAWATI TAYE
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-010/1000
(Jonai)
|
0411002000NRG23240820220150453
|
25/08/2022
|
RAJU SHARMA
|
0411002WL005920
|
RAJU SHARMA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624196
|
|
MR RAJU SHARMA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-010/1000
(Jonai)
|
0411002000NRG23240820220150452
|
25/08/2022
|
SUSMA SHARMA
|
0411002WL005920
|
SUSMA SHARMA
|
00415
|
SBIN0005557
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955624222
|
No Such Account
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-010/1005
(Jonai)
|
0411002000NRG23240820220150457
|
25/08/2022
|
SHANTI KARMAKAR
|
0411002WL005920
|
SHANTI KARMAKAR
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624211
|
|
MRS SHANTI KARMAKAR
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-010/1006
(Jonai)
|
0411002000NRG23240820220150458
|
25/08/2022
|
JUNI MECH
|
0411002WL005920
|
JUNI MECH
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624209
|
|
MRS JUNI MECH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-010/1007
(Jonai)
|
0411002000NRG23240820220150459
|
25/08/2022
|
GULAP HAZONG
|
0411002WL005920
|
GULAP HAZONG
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624193
|
|
MR GULAP HAJONG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-010/1017
(Jonai)
|
0411002000NRG23240820220150461
|
25/08/2022
|
SOIRAM TANTI
|
0411002WL005920
|
SOIRAM TANTI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624220
|
|
MR SOIRAM TANTI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-010/1020
(Jonai)
|
0411002000NRG23240820220150464
|
25/08/2022
|
BHAITI GOGOI
|
0411002WL005920
|
BHAITI GOGOI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624207
|
|
MR BHAITI GOGOI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-010/1020
(Jonai)
|
0411002000NRG23240820220150463
|
25/08/2022
|
RUPALI GOGOI
|
0411002WL005920
|
RUPALI GOGOI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624212
|
|
MRS RUPALI GOGOI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-010/1022
(Jonai)
|
0411002000NRG23240820220150466
|
25/08/2022
|
AMARJIT CHAUHAN
|
0411002WL005920
|
AMARJIT CHAUHAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624218
|
|
MR AMARJIT CHAUHAN
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-010/1022
(Jonai)
|
0411002000NRG23240820220150467
|
25/08/2022
|
GITAMONI CHAUHAN
|
0411002WL005920
|
GITAMONI CHAUHAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624234
|
|
MRS GITAMONI CHAUHAN
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG23240820220150469
|
25/08/2022
|
INDRA BAHADUR DORJI
|
0411002WL005920
|
INDRA BAHADUR DORJI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624185
|
|
MR INDRA BAHADUR DARJI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG23240820220150468
|
25/08/2022
|
PARBATI DORJI
|
0411002WL005920
|
PARBATI DORJI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624210
|
|
MRS PARBATI DORJI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-010/1024
(Jonai)
|
0411002000NRG23240820220150470
|
25/08/2022
|
HARESH KUMAR CHAUHAN
|
0411002WL005920
|
HARESH KUMAR CHAUHAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624188
|
|
MR HARESH KUMAR CHAUHAN
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-010/1024
(Jonai)
|
0411002000NRG23240820220150471
|
25/08/2022
|
UMAWATI CHAUHAN
|
0411002WL005920
|
UMAWATI CHAUHAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624186
|
|
MRS UMAWATI CHAUHAN
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-010/1025
(Jonai)
|
0411002000NRG23240820220150472
|
25/08/2022
|
REKHA RAJBANGSHI
|
0411002WL005920
|
REKHA RAJBANGSHI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624229
|
|
MRS REKHA RAJBANGSHI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-010/1030
(Jonai)
|
0411002000NRG23240820220150477
|
25/08/2022
|
BABULAL THAPA
|
0411002WL005920
|
BABULAL THAPA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624202
|
|
MR BABULAL THAPA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-010/1031
(Jonai)
|
0411002000NRG23240820220150478
|
25/08/2022
|
NAYANMONI PEGU SHARMA
|
0411002WL005920
|
NAYANMONI PEGU SHARMA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624215
|
|
MRS NAYANMONI SHARMA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-010/1033
(Jonai)
|
0411002000NRG23240820220150479
|
25/08/2022
|
MAN BAHADUR THAPA
|
0411002WL005920
|
MAN BAHADUR THAPA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624204
|
|
MR MAN BAHADUR THAPA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-010/1038
(Jonai)
|
0411002000NRG23240820220150480
|
25/08/2022
|
ALAKA RAY
|
0411002WL005920
|
ALAKA RAY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624192
|
|
MRS ALOKA RAY SONOWAL
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-010/1042
(Jonai)
|
0411002000NRG23240820220150481
|
25/08/2022
|
BHARATI DOWARA PHUKAN
|
0411002WL005920
|
BHARATI DOWARA PHUKAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624228
|
|
MRS BHARATI DOWARI PHUKAN
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-010/1042
(Jonai)
|
0411002000NRG23240820220150482
|
25/08/2022
|
MUKUT PHUKAN
|
0411002WL005920
|
MUKUT PHUKAN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624200
|
|
MR MUKUT PHUKAN
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-010/1044
(Jonai)
|
0411002000NRG23240820220150483
|
25/08/2022
|
TULUMONI SONOWAL
|
0411002WL005920
|
TULUMONI SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624191
|
|
MRS TULUMANI SONOWAL
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-010/1089
(Jonai)
|
0411002000NRG23240820220150484
|
25/08/2022
|
BEBIJA GOGOI
|
0411002WL005920
|
BEBIJA GOGOI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624208
|
|
MISS BABIJA GOGOI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-010/1092
(Jonai)
|
0411002000NRG23240820220150485
|
25/08/2022
|
JIYA BORA
|
0411002WL005920
|
JIYA BORA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624201
|
|
MRS JIYA BORAH
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-010/1092
(Jonai)
|
0411002000NRG23240820220150486
|
25/08/2022
|
RANJAN BORA
|
0411002WL005920
|
RANJAN BORA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624217
|
|
MR RANJAN BORAH
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-010/1157
(Jonai)
|
0411002000NRG23240820220150487
|
25/08/2022
|
BINU SAIKIA
|
0411002WL005920
|
BINU SAIKIA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624213
|
|
MRS BINU SAIKIA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-010/1204-A
(Jonai)
|
0411002000NRG23240820220150493
|
25/08/2022
|
KHAGEN CHETRY
|
0411002WL005920
|
KHAGEN CHETRY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624205
|
|
MRS SUMITRA CHETRY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-010/1204-A
(Jonai)
|
0411002000NRG23240820220150492
|
25/08/2022
|
SUMITRA CHETRY
|
0411002WL005920
|
SUMITRA CHETRY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624226
|
|
MR KHAGEN CHETRY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-010/1206
(Jonai)
|
0411002000NRG23240820220150494
|
25/08/2022
|
MOROMI SONOWAL
|
0411002WL005920
|
MOROMI SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624195
|
|
MRS MORAMI MODI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-010/1206
(Jonai)
|
0411002000NRG23240820220150495
|
25/08/2022
|
RAJU SONOWAL
|
0411002WL005920
|
RAJU SONOWAL
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955624187
|
|
MR RAJU SONOWAL
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-010/1219
(Jonai)
|
0411002000NRG23240820220150497
|
25/08/2022
|
ASAY SINGH
|
0411002WL005920
|
ASAY SINGH
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624197
|
|
MR AJOY SINGH
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-010/1227-A
(Jonai)
|
0411002000NRG23240820220150499
|
25/08/2022
|
SANGITA SONOWAL
|
0411002WL005920
|
SANGITA SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624216
|
|
MRS SANGITA SONOWAL
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-010/1243
(Jonai)
|
0411002000NRG23240820220150500
|
25/08/2022
|
SANTI MIRI SONOWAL
|
0411002WL005920
|
SANTI MIRI SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624231
|
|
MISS SANTI MIRI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-010/1249-A
(Jonai)
|
0411002000NRG23240820220150501
|
25/08/2022
|
HEMA RAI CHETRY
|
0411002WL005920
|
HEMA RAI CHETRY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624232
|
|
MISS HEMA RAI CHETRY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-010/1255
(Jonai)
|
0411002000NRG23240820220150502
|
25/08/2022
|
MITALI SONOWAL
|
0411002WL005920
|
MITALI SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624233
|
|
MRS MITALI SONOWAL
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-010/1255
(Jonai)
|
0411002000NRG23240820220150503
|
25/08/2022
|
SUNIL SONOWAL
|
0411002WL005920
|
SUNIL SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624184
|
|
SHRI SUNIL SONOWAL
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-010/1257
(Jonai)
|
0411002000NRG23240820220150504
|
25/08/2022
|
JUGAMAYA RAY
|
0411002WL005920
|
JUGAMAYA RAY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624227
|
|
MRS JUGAMAYA RAY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-010/1260
(Jonai)
|
0411002000NRG23240820220150507
|
25/08/2022
|
NAYANTARA SAIKIA
|
0411002WL005920
|
NAYANTARA SAIKIA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624230
|
|
MISS NAYANTARA SAIKIA
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-010/451
(Jonai)
|
0411002000NRG23240820220150508
|
25/08/2022
|
PURNIMA SINGH SAHU
|
0411002WL005920
|
PURNIMA SINGH SAHU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624225
|
|
MRS PURNIMA SINGH SAHU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-010/560
(Jonai)
|
0411002000NRG23240820220150509
|
25/08/2022
|
Mogalsri Rabha
|
0411002WL005920
|
Mogalsri Rabha
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624214
|
|
MRS MANGALSRI RABHA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-010/599
(Jonai)
|
0411002000NRG23240820220150510
|
25/08/2022
|
SIMANTA SAIKIA
|
0411002WL005920
|
SIMANTA SAIKIA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624198
|
|
MR SIMANTA SAIKIA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-010/728
(Jonai)
|
0411002000NRG23240820220150514
|
25/08/2022
|
RAJIB RABHA
|
0411002WL005920
|
RAJIB RABHA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624221
|
|
MISS MONILA RABHA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-010/734
(Jonai)
|
0411002000NRG23240820220150517
|
25/08/2022
|
BASANTA SONOWAL
|
0411002WL005920
|
BASANTA SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624183
|
|
BASANTA SONOWAL
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-010/734
(Jonai)
|
0411002000NRG23240820220150516
|
25/08/2022
|
DIPAMONI SONOWAL
|
0411002WL005920
|
DIPAMONI SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624199
|
|
MRS DIPAMONI SONOWAL
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-010/744
(Jonai)
|
0411002000NRG23240820220150518
|
25/08/2022
|
NAMITA DOLEY
|
0411002WL005920
|
NAMITA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624190
|
|
MRS NAMITA KARDONG DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-010/748
(Jonai)
|
0411002000NRG23240820220150520
|
25/08/2022
|
KAMAL PHUKON
|
0411002WL005920
|
KAMAL PHUKON
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624189
|
|
MR KAMAL PHUKAN
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-010/749
(Jonai)
|
0411002000NRG23240820220150523
|
25/08/2022
|
BINA GOGOI
|
0411002WL005920
|
BINA GOGOI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624224
|
|
MRS BINA GOGOI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-009-010/749
(Jonai)
|
0411002000NRG23240820220150522
|
25/08/2022
|
DHANIRAM GOGOI
|
0411002WL005920
|
DHANIRAM GOGOI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624223
|
|
MR DHANIRAM GOGOI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-010/752
(Jonai)
|
0411002000NRG23240820220150524
|
25/08/2022
|
BIJAYA SONOWAL
|
0411002WL005920
|
BIJAYA SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624203
|
|
MRS BIJAYA SONOWAL
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-010/755
(Jonai)
|
0411002000NRG23240820220150526
|
25/08/2022
|
BASUDEV SONOWAL
|
0411002WL005920
|
BASUDEV SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624206
|
|
MR BASUDEV SONOWAL
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-010/755
(Jonai)
|
0411002000NRG23240820220150525
|
25/08/2022
|
BINA SONOWAL
|
0411002WL005920
|
BINA SONOWAL
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955624194
|
|
MRS BINA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|