|
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-11-002-002-023/131
(Dekapam)
|
0411002000NRG24041020230365293
|
04/10/2023
|
maya swargiary.
|
0411002WL028567
|
maya swargiary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427600
|
|
maya swargiary.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-023/131
(Dekapam)
|
0411002000NRG24041020230365292
|
04/10/2023
|
padumi swargiary.
|
0411002WL028567
|
padumi swargiary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427608
|
|
padumi swargiary.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-023/135
(Dekapam)
|
0411002000NRG24041020230365294
|
04/10/2023
|
purnima
|
0411002WL028567
|
purnima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427609
|
|
purnima
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-023/152
(Dekapam)
|
0411002000NRG24041020230365295
|
04/10/2023
|
manuj boro
|
0411002WL028567
|
manuj boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427601
|
|
manuj boro
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-023/154
(Dekapam)
|
0411002000NRG24041020230365296
|
04/10/2023
|
chandra sing boro.
|
0411002WL028567
|
chandra sing boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427616
|
|
chandra sing boro.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-023/154
(Dekapam)
|
0411002000NRG24041020230365297
|
04/10/2023
|
minoti boro.
|
0411002WL028567
|
minoti boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427606
|
|
minoti boro.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24041020230365298
|
04/10/2023
|
ashit brahma
|
0411002WL028567
|
ashit brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427607
|
|
ashit brahma
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24041020230365299
|
04/10/2023
|
monika brahma.
|
0411002WL028567
|
monika brahma.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427622
|
|
monika brahma.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24041020230365300
|
04/10/2023
|
rumu brahma.
|
0411002WL028567
|
rumu brahma.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427625
|
|
rumu brahma.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24041020230365303
|
04/10/2023
|
nakul swargiary
|
0411002WL028567
|
nakul swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427623
|
|
nakul swargiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24041020230365301
|
04/10/2023
|
ramen swargiarY
|
0411002WL028567
|
ramen swargiarY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427624
|
|
ramen swargiarY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24041020230365302
|
04/10/2023
|
swarjila swargiary
|
0411002WL028567
|
swarjila swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427626
|
|
swarjila swargiary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-027/101
(Dekapam)
|
0411002000NRG24041020230365304
|
04/10/2023
|
hema boro.
|
0411002WL028567
|
hema boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427628
|
|
hema boro.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-027/101
(Dekapam)
|
0411002000NRG24041020230365305
|
04/10/2023
|
modo boro.
|
0411002WL028567
|
modo boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427627
|
|
modo boro.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-027/131
(Dekapam)
|
0411002000NRG24041020230365306
|
04/10/2023
|
BORO
|
0411002WL028567
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427655
|
|
BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-027/143
(Dekapam)
|
0411002000NRG24041020230365307
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427640
|
|
BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-027/143
(Dekapam)
|
0411002000NRG24041020230365308
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427649
|
|
BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-027/148
(Dekapam)
|
0411002000NRG24041020230365309
|
04/10/2023
|
ARCHANA DAIMARY
|
0411002WL028567
|
ARCHANA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427657
|
|
ARCHANA DAIMARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-027/149
(Dekapam)
|
0411002000NRG24041020230365310
|
04/10/2023
|
NARZARY
|
0411002WL028567
|
NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427641
|
|
NARZARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-027/149
(Dekapam)
|
0411002000NRG24041020230365311
|
04/10/2023
|
NARZARY
|
0411002WL028567
|
NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427647
|
|
NARZARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-027/150
(Dekapam)
|
0411002000NRG24041020230365312
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427656
|
|
BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-027/150
(Dekapam)
|
0411002000NRG24041020230365313
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427632
|
|
BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-027/185
(Dekapam)
|
0411002000NRG24041020230365314
|
04/10/2023
|
BORO
|
0411002WL028567
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427653
|
|
BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-027/185
(Dekapam)
|
0411002000NRG24041020230365315
|
04/10/2023
|
BORO
|
0411002WL028567
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427637
|
|
BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-027/252
(Dekapam)
|
0411002000NRG24041020230365316
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427642
|
|
BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-027/252
(Dekapam)
|
0411002000NRG24041020230365317
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427659
|
|
BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-027/275
(Dekapam)
|
0411002000NRG24041020230365318
|
04/10/2023
|
RAMCHIARY
|
0411002WL028567
|
RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427650
|
|
RAMCHIARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-027/275
(Dekapam)
|
0411002000NRG24041020230365319
|
04/10/2023
|
RAMCHIARY
|
0411002WL028567
|
RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427646
|
|
RAMCHIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-027/275
(Dekapam)
|
0411002000NRG24041020230365320
|
04/10/2023
|
RAMCHIARY
|
0411002WL028567
|
RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427660
|
|
RAMCHIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-027/350
(Dekapam)
|
0411002000NRG24041020230365321
|
04/10/2023
|
GOYARY
|
0411002WL028567
|
GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427661
|
|
GOYARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-027/350
(Dekapam)
|
0411002000NRG24041020230365322
|
04/10/2023
|
GOYARY
|
0411002WL028567
|
GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427636
|
|
GOYARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-027/4
(Dekapam)
|
0411002000NRG24041020230365323
|
04/10/2023
|
anjoli basumatary.
|
0411002WL028567
|
anjoli basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427630
|
|
anjoli basumatary.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-027/4
(Dekapam)
|
0411002000NRG24041020230365324
|
04/10/2023
|
babu basumatary.
|
0411002WL028567
|
babu basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427629
|
|
babu basumatary.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-027/420
(Dekapam)
|
0411002000NRG24041020230365325
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427648
|
|
BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-027/420
(Dekapam)
|
0411002000NRG24041020230365326
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427652
|
|
BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-027/420
(Dekapam)
|
0411002000NRG24041020230365327
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427645
|
|
BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-027/59
(Dekapam)
|
0411002000NRG24041020230365328
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427635
|
|
BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-027/59
(Dekapam)
|
0411002000NRG24041020230365329
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427651
|
|
BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-027/763
(Dekapam)
|
0411002000NRG24041020230365330
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427658
|
|
BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-027/763
(Dekapam)
|
0411002000NRG24041020230365331
|
04/10/2023
|
BASUMATARY
|
0411002WL028567
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427639
|
|
BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-027/778
(Dekapam)
|
0411002000NRG24041020230365332
|
04/10/2023
|
CHANDRA
|
0411002WL028567
|
CHANDRA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427638
|
|
CHANDRA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-027/97
(Dekapam)
|
0411002000NRG24041020230365333
|
04/10/2023
|
GOYARY
|
0411002WL028567
|
GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427644
|
|
GOYARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-027/97
(Dekapam)
|
0411002000NRG24041020230365334
|
04/10/2023
|
GOYARY
|
0411002WL028567
|
GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427633
|
|
GOYARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-027/97
(Dekapam)
|
0411002000NRG24041020230365335
|
04/10/2023
|
GOYARY
|
0411002WL028567
|
GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427634
|
|
GOYARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-027/98
(Dekapam)
|
0411002000NRG24041020230365337
|
04/10/2023
|
BORO
|
0411002WL028567
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427643
|
|
BORO
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-027/98
(Dekapam)
|
0411002000NRG24041020230365336
|
04/10/2023
|
MOCHEN
|
0411002WL028567
|
MOCHEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427654
|
|
MOCHEN
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-028/16
(Dekapam)
|
0411002000NRG24041020230365338
|
04/10/2023
|
binud basumatary
|
0411002WL028567
|
binud basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427614
|
|
binud basumatary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-028/17
(Dekapam)
|
0411002000NRG24041020230365339
|
04/10/2023
|
bharat basumatary.
|
0411002WL028567
|
bharat basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427603
|
|
bharat basumatary.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-028/17
(Dekapam)
|
0411002000NRG24041020230365340
|
04/10/2023
|
moni basumatary.
|
0411002WL028567
|
moni basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427613
|
|
moni basumatary.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-028/19
(Dekapam)
|
0411002000NRG24041020230365342
|
04/10/2023
|
munin boro.
|
0411002WL028567
|
munin boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427615
|
|
munin boro.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-028/19
(Dekapam)
|
0411002000NRG24041020230365341
|
04/10/2023
|
naren boro.
|
0411002WL028567
|
naren boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427604
|
|
naren boro.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-028/197
(Dekapam)
|
0411002000NRG24041020230365343
|
04/10/2023
|
molendra boro
|
0411002WL028567
|
molendra boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427617
|
|
molendra boro
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-028/197
(Dekapam)
|
0411002000NRG24041020230365344
|
04/10/2023
|
naisarang boro
|
0411002WL028567
|
naisarang boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427602
|
|
naisarang boro
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-028/27
(Dekapam)
|
0411002000NRG24041020230365345
|
04/10/2023
|
mahiram gurung.
|
0411002WL028567
|
mahiram gurung.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427605
|
|
mahiram gurung.
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-028/4
(Dekapam)
|
0411002000NRG24041020230365346
|
04/10/2023
|
monika goyary.
|
0411002WL028567
|
monika goyary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427611
|
|
monika goyary.
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-028/5
(Dekapam)
|
0411002000NRG24041020230365347
|
04/10/2023
|
rugun limbu.
|
0411002WL028567
|
rugun limbu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427610
|
|
rugun limbu.
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-028/6
(Dekapam)
|
0411002000NRG24041020230365348
|
04/10/2023
|
monika basumatary.
|
0411002WL028567
|
monika basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427612
|
|
monika basumatary.
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24041020230365351
|
04/10/2023
|
nipul
|
0411002WL028567
|
nipul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427618
|
|
nipul
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24041020230365350
|
04/10/2023
|
rama
|
0411002WL028567
|
rama
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427620
|
|
rama
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24041020230365349
|
04/10/2023
|
roton barman
|
0411002WL028567
|
roton barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427619
|
|
roton barman
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-029/965
(Dekapam)
|
0411002000NRG24041020230365354
|
04/10/2023
|
ANJIMA
|
0411002WL028568
|
ANJIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427573
|
|
ANJIMA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG24041020230365356
|
04/10/2023
|
ANJU
|
0411002WL028568
|
ANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427567
|
|
ANJU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG24041020230365355
|
04/10/2023
|
RUPATI
|
0411002WL028568
|
RUPATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427695
|
|
RUPATI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-029/967
(Dekapam)
|
0411002000NRG24041020230365358
|
04/10/2023
|
CHAMPA
|
0411002WL028568
|
CHAMPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427568
|
|
CHAMPA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-029/967
(Dekapam)
|
0411002000NRG24041020230365357
|
04/10/2023
|
PRATIMA
|
0411002WL028568
|
PRATIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427708
|
|
PRATIMA
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24041020230365360
|
04/10/2023
|
BINA
|
0411002WL028568
|
BINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427697
|
|
BINA
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24041020230365359
|
04/10/2023
|
LAKHIRAM
|
0411002WL028568
|
LAKHIRAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427570
|
|
LAKHIRAM
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24041020230365361
|
04/10/2023
|
RINA
|
0411002WL028568
|
RINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427572
|
|
RINA
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG24041020230365365
|
04/10/2023
|
BIMAL BASUMATARY
|
0411002WL028568
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427599
|
|
BIMAL BASUMATARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG24041020230365364
|
04/10/2023
|
PONILA
|
0411002WL028568
|
PONILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427571
|
|
PONILA
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-029/971
(Dekapam)
|
0411002000NRG24041020230365366
|
04/10/2023
|
ANJULI
|
0411002WL028568
|
ANJULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427709
|
|
ANJULI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-029/971
(Dekapam)
|
0411002000NRG24041020230365367
|
04/10/2023
|
DERASAR
|
0411002WL028568
|
DERASAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427569
|
|
DERASAR
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG24041020230365369
|
04/10/2023
|
JAMINY
|
0411002WL028568
|
JAMINY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427698
|
|
JAMINY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG24041020230365368
|
04/10/2023
|
MANGAL
|
0411002WL028568
|
MANGAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427710
|
|
MANGAL
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG24041020230365371
|
04/10/2023
|
DAIMALU
|
0411002WL028568
|
DAIMALU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427699
|
|
DAIMALU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG24041020230365370
|
04/10/2023
|
JUSHNA
|
0411002WL028568
|
JUSHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427565
|
|
JUSHNA
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG24041020230365372
|
04/10/2023
|
DIBIKA
|
0411002WL028568
|
DIBIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427702
|
|
DIBIKA
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG24041020230365373
|
04/10/2023
|
JYOTIKA
|
0411002WL028568
|
JYOTIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427707
|
|
JYOTIKA
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-029/975
(Dekapam)
|
0411002000NRG24041020230365374
|
04/10/2023
|
SANGITA
|
0411002WL028568
|
SANGITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427704
|
|
SANGITA
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG24041020230365376
|
04/10/2023
|
HARIMATI
|
0411002WL028568
|
HARIMATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427566
|
|
HARIMATI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG24041020230365375
|
04/10/2023
|
RUPAMONI
|
0411002WL028568
|
RUPAMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427705
|
|
RUPAMONI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG24041020230365377
|
04/10/2023
|
RUKMON
|
0411002WL028568
|
RUKMON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427706
|
|
RUKMON
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG24041020230365378
|
04/10/2023
|
TARAWATI
|
0411002WL028568
|
TARAWATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427703
|
|
TARAWATI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24041020230365381
|
04/10/2023
|
BHAITAR
|
0411002WL028568
|
BHAITAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427564
|
|
BHAITAR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24041020230365380
|
04/10/2023
|
DURGESWA
|
0411002WL028568
|
DURGESWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427700
|
|
DURGESWA
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24041020230365379
|
04/10/2023
|
MAGAN
|
0411002WL028568
|
MAGAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427701
|
|
MAGAN
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-029/979
(Dekapam)
|
0411002000NRG24041020230365382
|
04/10/2023
|
ANJALI BORO BASUMATARY
|
0411002WL028568
|
ANJALI BORO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427597
|
|
ANJALI BORO BASUMATARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-029/979
(Dekapam)
|
0411002000NRG24041020230365383
|
04/10/2023
|
PRABITA BORO
|
0411002WL028568
|
PRABITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427593
|
|
PRABITA BORO
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-029/980
(Dekapam)
|
0411002000NRG24041020230365385
|
04/10/2023
|
BIJEN BORO
|
0411002WL028568
|
BIJEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427598
|
|
BIJEN BORO
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-029/980
(Dekapam)
|
0411002000NRG24041020230365384
|
04/10/2023
|
THULAIRI BORO
|
0411002WL028568
|
THULAIRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427579
|
|
THULAIRI BORO
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-029/981
(Dekapam)
|
0411002000NRG24041020230365387
|
04/10/2023
|
RANJIT BORO
|
0411002WL028568
|
RANJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427591
|
|
RANJIT BORO
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-029/981
(Dekapam)
|
0411002000NRG24041020230365386
|
04/10/2023
|
SURULATA BORO
|
0411002WL028568
|
SURULATA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427577
|
|
SURULATA BORO
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-029/982
(Dekapam)
|
0411002000NRG24041020230365388
|
04/10/2023
|
MUNASI BORO
|
0411002WL028568
|
MUNASI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427594
|
|
MUNASI BORO
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-029/982
(Dekapam)
|
0411002000NRG24041020230365389
|
04/10/2023
|
RAJEN BORO
|
0411002WL028568
|
RAJEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427592
|
|
RAJEN BORO
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-029/983
(Dekapam)
|
0411002000NRG24041020230365390
|
04/10/2023
|
DURI NARZARY LAHARY
|
0411002WL028568
|
DURI NARZARY LAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427578
|
|
DURI NARZARY LAHARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-029/983
(Dekapam)
|
0411002000NRG24041020230365391
|
04/10/2023
|
JUGENDRA LAHARY
|
0411002WL028568
|
JUGENDRA LAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427576
|
|
JUGENDRA LAHARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-029/984
(Dekapam)
|
0411002000NRG24041020230365392
|
04/10/2023
|
KUNCH SWRAGIARY DAIMARY
|
0411002WL028568
|
KUNCH SWRAGIARY DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427596
|
|
KUNCH SWRAGIARY DAIMARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-029/984
(Dekapam)
|
0411002000NRG24041020230365393
|
04/10/2023
|
PRANESWAR SWARGIARY
|
0411002WL028568
|
PRANESWAR SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427574
|
|
PRANESWAR SWARGIARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-029/986
(Dekapam)
|
0411002000NRG24041020230365394
|
04/10/2023
|
DAMAYANTI GOYARY
|
0411002WL028568
|
DAMAYANTI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427590
|
|
DAMAYANTI GOYARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-029/986
(Dekapam)
|
0411002000NRG24041020230365395
|
04/10/2023
|
MEDINI GOYARY
|
0411002WL028568
|
MEDINI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427575
|
|
MEDINI GOYARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-029/989
(Dekapam)
|
0411002000NRG24041020230365397
|
04/10/2023
|
BIREN MALARY
|
0411002WL028568
|
BIREN MALARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427696
|
|
BIREN MALARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-029/989
(Dekapam)
|
0411002000NRG24041020230365396
|
04/10/2023
|
DULARIA MALARY
|
0411002WL028568
|
DULARIA MALARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427595
|
|
DULARIA MALARY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-030/11
(Dekapam)
|
0411002000NRG24041020230365352
|
04/10/2023
|
luhit basumatary
|
0411002WL028567
|
luhit basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427621
|
|
luhit basumatary
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-030/44
(Dekapam)
|
0411002000NRG24041020230365398
|
04/10/2023
|
Sumon Ramchiary
|
0411002WL028568
|
Sumon Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427631
|
|
Sumon Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-006/994
(Dekapam)
|
0411002000NRG24041020230365189
|
04/10/2023
|
ALE DAIMARY
|
0411002WL028562
|
ALE DAIMARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427668
|
|
ALE DAIMARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-006/995
(Dekapam)
|
0411002000NRG24041020230365191
|
04/10/2023
|
RINA GOYARY
|
0411002WL028562
|
RINA GOYARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427669
|
|
RINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-006/23-A
(Dekapam)
|
0411002000NRG24041020230365166
|
04/10/2023
|
GECHEM
|
0411002WL028562
|
GECHEM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427662
|
|
GECHEM
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-006/691
(Dekapam)
|
0411002000NRG24041020230365181
|
04/10/2023
|
NILA MOCHAHRY
|
0411002WL028562
|
NILA MOCHAHRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427664
|
|
NILA MOCHAHRY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-006/692
(Dekapam)
|
0411002000NRG24041020230365183
|
04/10/2023
|
SARJANI MOCHAHARY
|
0411002WL028562
|
SARJANI MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427665
|
|
SARJANI MOCHAHARY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-006/700
(Dekapam)
|
0411002000NRG24041020230365185
|
04/10/2023
|
PURBI BORO AGV
|
0411002WL028562
|
PURBI BORO AGV
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427663
|
|
PURBI BORO AGV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-006/175
(Dekapam)
|
0411002000NRG24041020230365161
|
04/10/2023
|
ARATI BORO
|
0411002WL028562
|
ARATI BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427666
|
|
ARATI BORO
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-006/995
(Dekapam)
|
0411002000NRG24041020230365192
|
04/10/2023
|
BILAM GOYARY
|
0411002WL028562
|
BILAM GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427667
|
|
BILAM GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-006/109
(Dekapam)
|
0411002000NRG24041020230365153
|
04/10/2023
|
Kangkan Goyary
|
0411002WL028562
|
Kangkan Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427586
|
|
MRS KANGKAN GOYARY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-006/113
(Dekapam)
|
0411002000NRG24041020230365154
|
04/10/2023
|
LONG
|
0411002WL028562
|
LONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427674
|
|
MR LANKESWAR BORO
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-006/116
(Dekapam)
|
0411002000NRG24041020230365156
|
04/10/2023
|
AKHOY SWARGIARY SBI
|
0411002WL028562
|
AKHOY SWARGIARY SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427671
|
|
MR JITEN SWARGIARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-006/116
(Dekapam)
|
0411002000NRG24041020230365155
|
04/10/2023
|
BANA
|
0411002WL028562
|
BANA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427682
|
|
MRS BANALATA SWARGIARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-006/128
(Dekapam)
|
0411002000NRG24041020230365158
|
04/10/2023
|
GWJWN DAIMARY
|
0411002WL028562
|
GWJWN DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427691
|
|
SHRI GWJWN DAIMARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-006/164
(Dekapam)
|
0411002000NRG24041020230365159
|
04/10/2023
|
kgageb
|
0411002WL028562
|
kgageb
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427687
|
|
MR KHAGEN GOYARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-006/175
(Dekapam)
|
0411002000NRG24041020230365160
|
04/10/2023
|
Jiten Boro
|
0411002WL028562
|
Jiten Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427672
|
|
MR JITEN BORO
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-006/178
(Dekapam)
|
0411002000NRG24041020230365162
|
04/10/2023
|
Bogadhar Muchahary
|
0411002WL028562
|
Bogadhar Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427678
|
|
MR BOGADHAR MUSHAHARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-006/20-A
(Dekapam)
|
0411002000NRG24041020230365163
|
04/10/2023
|
BIRAN
|
0411002WL028562
|
BIRAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427670
|
|
SHRI BIRAN DAIMARY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-006/20-A
(Dekapam)
|
0411002000NRG24041020230365164
|
04/10/2023
|
SUSMITA SBI
|
0411002WL028562
|
SUSMITA SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427688
|
|
MISS SUSMITA BORO
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-006/281
(Dekapam)
|
0411002000NRG24041020230365170
|
04/10/2023
|
khan
|
0411002WL028562
|
khan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427589
|
|
MR KHANESWAR BASUMATARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-006/30
(Dekapam)
|
0411002000NRG24041020230365171
|
04/10/2023
|
JANU DAIMARY
|
0411002WL028562
|
JANU DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427689
|
|
MRS JANU DAIMARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-006/30
(Dekapam)
|
0411002000NRG24041020230365172
|
04/10/2023
|
MINU
|
0411002WL028562
|
MINU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427587
|
|
MRS MINU DAIMARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-002-006/30
(Dekapam)
|
0411002000NRG24041020230365173
|
04/10/2023
|
NIRAN
|
0411002WL028562
|
NIRAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427683
|
|
MR NIRAN DOIMARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-006/320
(Dekapam)
|
0411002000NRG24041020230365174
|
04/10/2023
|
JAYANTA SWARGIARY.
|
0411002WL028562
|
JAYANTA SWARGIARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427690
|
|
MR JAYANTA SWARGIARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-002-006/66
(Dekapam)
|
0411002000NRG24041020230365178
|
04/10/2023
|
GAL
|
0411002WL028562
|
GAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427684
|
|
MR GAL RAMCHIARY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-002-006/66
(Dekapam)
|
0411002000NRG24041020230365179
|
04/10/2023
|
SABITRI
|
0411002WL028562
|
SABITRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427676
|
|
MRS SABITRI RAMCHIARY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-006/691
(Dekapam)
|
0411002000NRG24041020230365180
|
04/10/2023
|
BIREN MOCHAHARY
|
0411002WL028562
|
BIREN MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427685
|
|
MR BIREN MUSHAHARY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-002-006/692
(Dekapam)
|
0411002000NRG24041020230365182
|
04/10/2023
|
NIJWM MOCHAHARY
|
0411002WL028562
|
NIJWM MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427675
|
|
MR NIJAM MOCHAHARY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-002-006/697
(Dekapam)
|
0411002000NRG24041020230365184
|
04/10/2023
|
pur
|
0411002WL028562
|
pur
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427680
|
|
MRS PURNIMA MUCHAHARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-002-006/74
(Dekapam)
|
0411002000NRG24041020230365186
|
04/10/2023
|
lopen
|
0411002WL028562
|
lopen
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427686
|
|
MR LOPEN NARZARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-002-006/79
(Dekapam)
|
0411002000NRG24041020230365187
|
04/10/2023
|
Bina Muchahary
|
0411002WL028562
|
Bina Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427677
|
|
MRS BINA MOCHAHARY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-002-006/994
(Dekapam)
|
0411002000NRG24041020230365190
|
04/10/2023
|
SIRON DAIMARY
|
0411002WL028562
|
SIRON DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427693
|
|
MR SIRON DAIMARY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-002-006/995
(Dekapam)
|
0411002000NRG24041020230365193
|
04/10/2023
|
CHANDRA GOYARY
|
0411002WL028562
|
CHANDRA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427692
|
|
MR CHANDRA GOYARY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-002-007/260
(Dekapam)
|
0411002000NRG24041020230365195
|
04/10/2023
|
RANJING
|
0411002WL028562
|
RANJING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427681
|
|
MRS RANGINA SWARGIARY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-007/260
(Dekapam)
|
0411002000NRG24041020230365194
|
04/10/2023
|
UMESH
|
0411002WL028562
|
UMESH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427673
|
|
MR UMESH SWARGIARY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-002-007/71
(Dekapam)
|
0411002000NRG24041020230365196
|
04/10/2023
|
SABALI
|
0411002WL028562
|
SABALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427588
|
|
MRS CHABALI MUSHAHARY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-002-030/44
(Dekapam)
|
0411002000NRG24041020230365399
|
04/10/2023
|
Amit Ramchiary.
|
0411002WL028568
|
Amit Ramchiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427679
|
|
MRS ANITA RAMCHIARY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-002-030/90
(Dekapam)
|
0411002000NRG24041020230365400
|
04/10/2023
|
BIDYAWATI RAMCHIARY
|
0411002WL028568
|
BIDYAWATI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427585
|
|
MRS BIDYAWATI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
142
|
MURKONGSELEK
|
AS-11-002-002-006/217
(Dekapam)
|
0411002000NRG24041020230365165
|
04/10/2023
|
nagen goyary
|
0411002WL028562
|
nagen goyary
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427580
|
|
MR NAGEN GOYARY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-002-006/232
(Dekapam)
|
0411002000NRG24041020230365167
|
04/10/2023
|
MANJUBALA
|
0411002WL028562
|
MANJUBALA
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427583
|
|
MRS MANJULA BORO
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-002-006/254
(Dekapam)
|
0411002000NRG24041020230365168
|
04/10/2023
|
SIN RAMCHIARY
|
0411002WL028562
|
SIN RAMCHIARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427582
|
|
MR ASIN RAMCHIARY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-002-006/48
(Dekapam)
|
0411002000NRG24041020230365175
|
04/10/2023
|
SWMKWR SWARGIARY
|
0411002WL028562
|
SWMKWR SWARGIARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427694
|
|
MR SWMKWR SWARGIARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-002-006/5
(Dekapam)
|
0411002000NRG24041020230365176
|
04/10/2023
|
MONU
|
0411002WL028562
|
MONU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427581
|
|
MR CHUKAN NARZARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-002-006/5
(Dekapam)
|
0411002000NRG24041020230365177
|
04/10/2023
|
TULU
|
0411002WL028562
|
TULU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973427584
|
|
MRS RASNTI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|