|
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-11-002-010-003/99
(Rajakhana)
|
0411002000NRG23140620220099664
|
15/06/2022
|
RIJUMONI PANGING
|
0411002WL002454
|
RIJUMONI PANGING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169141
|
|
RIJUMONIPANGING
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-008/58
(Rajakhana)
|
0411002000NRG23140620220099685
|
15/06/2022
|
SHATISH PANGINGGING
|
0411002WL002454
|
SHATISH PANGINGGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169142
|
|
SHATISHPANGINGGING
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-010/107
(Rajakhana)
|
0411002000NRG23140620220099696
|
15/06/2022
|
SALEN BASUMATARY
|
0411002WL002454
|
SALEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169140
|
|
SALENBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/148
(Rajakhana)
|
0411002000NRG23140620220099652
|
15/06/2022
|
ANAMIKA PANGING
|
0411002WL002454
|
ANAMIKA PANGING
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169100
|
|
ANAMIKAPANGING
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/68
(Rajakhana)
|
0411002000NRG23140620220099659
|
15/06/2022
|
SUMITRA PANGING
|
0411002WL002454
|
SUMITRA PANGING
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169106
|
|
SUMITRAPANGING
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/92
(Rajakhana)
|
0411002000NRG23140620220099663
|
15/06/2022
|
SUMITA MILI
|
0411002WL002454
|
SUMITA MILI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169057
|
|
SUMITAMILI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-006/127
(Rajakhana)
|
0411002000NRG23140620220099672
|
15/06/2022
|
AROTI RAI
|
0411002WL002454
|
AROTI RAI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169107
|
|
AROTIRAI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-006/42
(Rajakhana)
|
0411002000NRG23140620220099679
|
15/06/2022
|
Brikrom Bd. Gurung
|
0411002WL002454
|
Brikrom Bd. Gurung
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169056
|
|
BrikromBd.Gurung
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-008/68
(Rajakhana)
|
0411002000NRG23140620220099687
|
15/06/2022
|
MIRA PANGING
|
0411002WL002454
|
MIRA PANGING
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169105
|
|
MIRAPANGING
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-008/69
(Rajakhana)
|
0411002000NRG23140620220099689
|
15/06/2022
|
NEMUL TAYE
|
0411002WL002454
|
NEMUL TAYE
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169101
|
|
NEMULTAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-010/109
(Rajakhana)
|
0411002000NRG23140620220099698
|
15/06/2022
|
HONGLA SWARGIARY
|
0411002WL002454
|
HONGLA SWARGIARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169059
|
|
HONGLASWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-010/128
(Rajakhana)
|
0411002000NRG23140620220099708
|
15/06/2022
|
SUKURAM MUCHAHARY
|
0411002WL002454
|
SUKURAM MUCHAHARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169103
|
|
SUKURAMMUCHAHARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-010/129
(Rajakhana)
|
0411002000NRG23140620220099710
|
15/06/2022
|
BILARAM MUCHAHARY
|
0411002WL002454
|
BILARAM MUCHAHARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169102
|
|
BILARAMMUCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-010/25
(Rajakhana)
|
0411002000NRG23140620220099722
|
15/06/2022
|
RUPATI MUCHAHARY
|
0411002WL002454
|
RUPATI MUCHAHARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169104
|
|
RUPATIMUCHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-010/495
(Rajakhana)
|
0411002000NRG23140620220099727
|
15/06/2022
|
SOMESH MUCHAHARY
|
0411002WL002454
|
SOMESH MUCHAHARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169099
|
|
SOMESHMUCHAHARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-010/82
(Rajakhana)
|
0411002000NRG23140620220099731
|
15/06/2022
|
AJIT THENGAL
|
0411002WL002454
|
AJIT THENGAL
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169058
|
|
AJITTHENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-003/393
(Rajakhana)
|
0411002000NRG23140620220099653
|
15/06/2022
|
MONI RAI
|
0411002WL002454
|
MONI RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169074
|
|
MRS MONI RAI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-003/492
(Rajakhana)
|
0411002000NRG23140620220099655
|
15/06/2022
|
KALPANA BROHMAN THENGAL
|
0411002WL002454
|
KALPANA BROHMAN THENGAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169121
|
|
MRS KALPANA BARMAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-003/492
(Rajakhana)
|
0411002000NRG23140620220099654
|
15/06/2022
|
UMESWAR THENGAL
|
0411002WL002454
|
UMESWAR THENGAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169129
|
|
MR UMESWAR TENGAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-003/494
(Rajakhana)
|
0411002000NRG23140620220099656
|
15/06/2022
|
ATAL BD TAMANG
|
0411002WL002454
|
ATAL BD TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169064
|
|
MR ATAL BAHADUR TAMANG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-003/494
(Rajakhana)
|
0411002000NRG23140620220099657
|
15/06/2022
|
BISHNU MAYA TAMANG
|
0411002WL002454
|
BISHNU MAYA TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169112
|
|
MRS BISHNU MAYA TAMANG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-003/496
(Rajakhana)
|
0411002000NRG23140620220099658
|
15/06/2022
|
BHAIKON THENGAL
|
0411002WL002454
|
BHAIKON THENGAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169127
|
|
MR BHAIKON THENGAL
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-003/739
(Rajakhana)
|
0411002000NRG23140620220099660
|
15/06/2022
|
SITA NEWAR
|
0411002WL002454
|
SITA NEWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169091
|
|
MRS SITA NEWAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-003/740
(Rajakhana)
|
0411002000NRG23140620220099661
|
15/06/2022
|
TEK NEWAR
|
0411002WL002454
|
TEK NEWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169076
|
|
MR TEK NEWAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-003/92
(Rajakhana)
|
0411002000NRG23140620220099662
|
15/06/2022
|
BHABNI MILI
|
0411002WL002454
|
BHABNI MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169069
|
|
MR BHABANI MILI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-004/91
(Rajakhana)
|
0411002000NRG23140620220099665
|
15/06/2022
|
RASHNA GURUNG
|
0411002WL002454
|
RASHNA GURUNG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169083
|
|
MRS RASHNA GURUNG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-005/113
(Rajakhana)
|
0411002000NRG23140620220099666
|
15/06/2022
|
Chandra Bd Rai
|
0411002WL002454
|
Chandra Bd Rai
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169135
|
|
MR CHANDRA BD RAI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-005/120
(Rajakhana)
|
0411002000NRG23140620220099667
|
15/06/2022
|
KRISHNA BANIA
|
0411002WL002454
|
KRISHNA BANIA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169075
|
|
MR KRISHNA BANIA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-005/23
(Rajakhana)
|
0411002000NRG23140620220099669
|
15/06/2022
|
Bir bd Chetry
|
0411002WL002454
|
Bir bd Chetry
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169090
|
|
MR BIRBAHADUR CHETRY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-005/23
(Rajakhana)
|
0411002000NRG23140620220099668
|
15/06/2022
|
RATNA CHETRY
|
0411002WL002454
|
RATNA CHETRY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169079
|
|
MR RATNA CHETRY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-006/101
(Rajakhana)
|
0411002000NRG23140620220099670
|
15/06/2022
|
MAHINDRA GHURUNG
|
0411002WL002454
|
MAHINDRA GHURUNG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169108
|
|
MR MAHINDRA GURUNG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-006/105
(Rajakhana)
|
0411002000NRG23140620220099671
|
15/06/2022
|
CHANDRA KUMARI TAMANG
|
0411002WL002454
|
CHANDRA KUMARI TAMANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169082
|
|
MRS CHANDRA KUMARI TAMANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-006/13
(Rajakhana)
|
0411002000NRG23140620220099673
|
15/06/2022
|
HASTA BR. GURUNG
|
0411002WL002454
|
HASTA BR. GURUNG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169098
|
|
HASTA BR GURUNG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-006/13
(Rajakhana)
|
0411002000NRG23140620220099675
|
15/06/2022
|
Monju Gurung
|
0411002WL002454
|
Monju Gurung
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169138
|
|
MRS MANJU GURUNG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-006/13
(Rajakhana)
|
0411002000NRG23140620220099674
|
15/06/2022
|
MONUSH GURUNG
|
0411002WL002454
|
MONUSH GURUNG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169128
|
|
MR MONUJ GURUNG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-006/134
(Rajakhana)
|
0411002000NRG23140620220099676
|
15/06/2022
|
RAMKUMAR RAI
|
0411002WL002454
|
RAMKUMAR RAI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169063
|
|
MR RAM KUMAR RAI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-006/17
(Rajakhana)
|
0411002000NRG23140620220099677
|
15/06/2022
|
YADOV NEWAR
|
0411002WL002454
|
YADOV NEWAR
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169080
|
|
MR YADAB NEWAR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-006/598
(Rajakhana)
|
0411002000NRG23140620220099680
|
15/06/2022
|
GYAN KUMAR NEWAR
|
0411002WL002454
|
GYAN KUMAR NEWAR
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169094
|
|
SHRI GYAN KUMAR NEWAR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-006/77
(Rajakhana)
|
0411002000NRG23140620220099682
|
15/06/2022
|
INDRA BAHADUR RAI
|
0411002WL002454
|
INDRA BAHADUR RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169089
|
|
MR INDRA BD RAI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-006/77
(Rajakhana)
|
0411002000NRG23140620220099681
|
15/06/2022
|
RAJEN RAI
|
0411002WL002454
|
RAJEN RAI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169088
|
|
MR RAJEN RAI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-008/182
(Rajakhana)
|
0411002000NRG23140620220099683
|
15/06/2022
|
DEBA KT PANGING
|
0411002WL002454
|
DEBA KT PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169095
|
|
MR DEBO KANTA PANGING
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-008/241
(Rajakhana)
|
0411002000NRG23140620220099684
|
15/06/2022
|
MITHALI TAYE
|
0411002WL002454
|
MITHALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169118
|
|
MISS MITHALI GAM
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-008/68
(Rajakhana)
|
0411002000NRG23140620220099686
|
15/06/2022
|
BIRGU PANGING
|
0411002WL002454
|
BIRGU PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169077
|
|
MR BIRGURAM PANGING
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-008/68
(Rajakhana)
|
0411002000NRG23140620220099688
|
15/06/2022
|
JUGOMAYA PANGING.
|
0411002WL002454
|
JUGOMAYA PANGING.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169061
|
|
MRS JUGOMAYA PANGING
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-009/477
(Rajakhana)
|
0411002000NRG23140620220099691
|
15/06/2022
|
GANTURI BRAMAH
|
0411002WL002454
|
GANTURI BRAMAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169060
|
|
MRS GANTURI BRAHMA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-009/478
(Rajakhana)
|
0411002000NRG23140620220099692
|
15/06/2022
|
ANSUMAI BRAHMAH
|
0411002WL002454
|
ANSUMAI BRAHMAH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169081
|
|
MRS ANSUMAI BORO BRAHMA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-009/480
(Rajakhana)
|
0411002000NRG23140620220099693
|
15/06/2022
|
MONISHA BRAHMA
|
0411002WL002454
|
MONISHA BRAHMA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169120
|
|
MISS MANISHA BRAHMA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-010/104
(Rajakhana)
|
0411002000NRG23140620220099695
|
15/06/2022
|
BALA RAI KUCH
|
0411002WL002454
|
BALA RAI KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169122
|
|
MRS ABALA RAI KONCH
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-010/108
(Rajakhana)
|
0411002000NRG23140620220099697
|
15/06/2022
|
RANI BASUMATARY MUCHAHARY
|
0411002WL002454
|
RANI BASUMATARY MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169139
|
|
MRS RANI BASUMATARY MUCHAHARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-010/11
(Rajakhana)
|
0411002000NRG23140620220099699
|
15/06/2022
|
AJOY RAI KUCH
|
0411002WL002454
|
AJOY RAI KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169119
|
|
MR BIJOY KUCH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-010/113
(Rajakhana)
|
0411002000NRG23140620220099700
|
15/06/2022
|
PRODIP RAI KUCH
|
0411002WL002454
|
PRODIP RAI KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169136
|
|
MR PRADIP RAY KONCH
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-010/119
(Rajakhana)
|
0411002000NRG23140620220099701
|
15/06/2022
|
KHAGEN BASUMATARY
|
0411002WL002454
|
KHAGEN BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169126
|
|
MR KHAGEN BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-010/12
(Rajakhana)
|
0411002000NRG23140620220099702
|
15/06/2022
|
GOJEN BASUMATARY
|
0411002WL002454
|
GOJEN BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169130
|
|
MR GAJEN BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-010/125
(Rajakhana)
|
0411002000NRG23140620220099704
|
15/06/2022
|
BIJOY BASUMATARY
|
0411002WL002454
|
BIJOY BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169109
|
|
SHRI BIJOY BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-010/125
(Rajakhana)
|
0411002000NRG23140620220099703
|
15/06/2022
|
YAPI BASUMATARY
|
0411002WL002454
|
YAPI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169117
|
|
MRS YAPI BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-010/126
(Rajakhana)
|
0411002000NRG23140620220099705
|
15/06/2022
|
LAKENDRA MUCHAHARY
|
0411002WL002454
|
LAKENDRA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169115
|
|
MR LAKHENDRA MUCHAHARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-010/127
(Rajakhana)
|
0411002000NRG23140620220099706
|
15/06/2022
|
BARJAW MUCHAHARY
|
0411002WL002454
|
BARJAW MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169072
|
|
MRS JAROW MUSHAHARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-010/127
(Rajakhana)
|
0411002000NRG23140620220099707
|
15/06/2022
|
TALINGNI MUCHAHARY
|
0411002WL002454
|
TALINGNI MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169114
|
|
MRS THINGINI MUCHAHARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-010/128
(Rajakhana)
|
0411002000NRG23140620220099709
|
15/06/2022
|
MONIKA SWARGIARY MUCHAHARY
|
0411002WL002454
|
MONIKA SWARGIARY MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169125
|
|
MRS MONIKA SWARGIARYMUCHAHARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-010/129
(Rajakhana)
|
0411002000NRG23140620220099711
|
15/06/2022
|
JOTIREKHA PANGING MUCHAHARY
|
0411002WL002454
|
JOTIREKHA PANGING MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169071
|
|
MRS JYOTI REKHA PANGING MUSHAHARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-010/129
(Rajakhana)
|
0411002000NRG23140620220099712
|
15/06/2022
|
SOMASH MUCHAHARY
|
0411002WL002454
|
SOMASH MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169123
|
|
MR SOMASH MUCHAHARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-010/131
(Rajakhana)
|
0411002000NRG23140620220099714
|
15/06/2022
|
PURNNIMA MUCHAHARY
|
0411002WL002454
|
PURNNIMA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169087
|
|
MRS PURNIMA BASUMATARY MUCHAHARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-010/131
(Rajakhana)
|
0411002000NRG23140620220099713
|
15/06/2022
|
SILARAM MUCHAHARY
|
0411002WL002454
|
SILARAM MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169086
|
|
MR SILARAM MUCHAHARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-010/133
(Rajakhana)
|
0411002000NRG23140620220099716
|
15/06/2022
|
ANJULI MUCHAHARY
|
0411002WL002454
|
ANJULI MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169132
|
|
MRS ANJULI MUCHAHARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-010/133
(Rajakhana)
|
0411002000NRG23140620220099715
|
15/06/2022
|
PRATIMA MUCHAHARY
|
0411002WL002454
|
PRATIMA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169113
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-010/134
(Rajakhana)
|
0411002000NRG23140620220099717
|
15/06/2022
|
DINO BONDU KUCH
|
0411002WL002454
|
DINO BONDU KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169065
|
|
MR DINO BANDU KOCH
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-010/134
(Rajakhana)
|
0411002000NRG23140620220099718
|
15/06/2022
|
GULAPI KUCH
|
0411002WL002454
|
GULAPI KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169085
|
|
MRS GULAPI KONCH
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-010/21
(Rajakhana)
|
0411002000NRG23140620220099720
|
15/06/2022
|
BHANTI MUCHAHARY
|
0411002WL002454
|
BHANTI MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169124
|
|
MRS BHONTI MUCHAHARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-010/21
(Rajakhana)
|
0411002000NRG23140620220099719
|
15/06/2022
|
TENGNA MUCHAHARY
|
0411002WL002454
|
TENGNA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169097
|
|
MR TENGNA MUCHAHARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-010/23
(Rajakhana)
|
0411002000NRG23140620220099721
|
15/06/2022
|
TOTOMONI MUCHAHARY
|
0411002WL002454
|
TOTOMONI MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169110
|
|
MRS TUTUMONI MUCHAHARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-010/25
(Rajakhana)
|
0411002000NRG23140620220099723
|
15/06/2022
|
BABURAM MUCHAHARY
|
0411002WL002454
|
BABURAM MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169134
|
|
MR BABU MUCHAHARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-010/461
(Rajakhana)
|
0411002000NRG23140620220099724
|
15/06/2022
|
NIRESWAR KUCH
|
0411002WL002454
|
NIRESWAR KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169131
|
|
MR NIRESWAR RAY KONCH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-010/494
(Rajakhana)
|
0411002000NRG23140620220099725
|
15/06/2022
|
SUMATI BASUMATARY.
|
0411002WL002454
|
SUMATI BASUMATARY.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169070
|
|
MRS SUMATI BASUMATARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-010/495
(Rajakhana)
|
0411002000NRG23140620220099726
|
15/06/2022
|
SUKURSING MUCHAHARY
|
0411002WL002454
|
SUKURSING MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169067
|
|
MR SUKURSING MUCHAHARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-010/496
(Rajakhana)
|
0411002000NRG23140620220099728
|
15/06/2022
|
NOBANITA RABHA MUCHAHARY
|
0411002WL002454
|
NOBANITA RABHA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169137
|
|
MRS NABANITA RABHA
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-010/6
(Rajakhana)
|
0411002000NRG23140620220099729
|
15/06/2022
|
SONJANA MUCHAHARY
|
0411002WL002454
|
SONJANA MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169078
|
|
MRS SANJANA MUCHAHARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-010/77
(Rajakhana)
|
0411002000NRG23140620220099730
|
15/06/2022
|
SONJIB MUCHAHARY
|
0411002WL002454
|
SONJIB MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169133
|
|
MR SANJIB MUCHAHARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-010/82
(Rajakhana)
|
0411002000NRG23140620220099732
|
15/06/2022
|
MANIMAI THENGAL
|
0411002WL002454
|
MANIMAI THENGAL
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169068
|
|
MRS MONIMAI THENGAL
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-010/83
(Rajakhana)
|
0411002000NRG23140620220099733
|
15/06/2022
|
CHAKENDRA MUCHAHARY.
|
0411002WL002454
|
CHAKENDRA MUCHAHARY.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169062
|
|
MR CHAKENDRA MUSHAHARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-010/85
(Rajakhana)
|
0411002000NRG23140620220099735
|
15/06/2022
|
HOREN MUCHAHARY
|
0411002WL002454
|
HOREN MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169116
|
|
MR HAREN MUCHAHARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-010/85
(Rajakhana)
|
0411002000NRG23140620220099736
|
15/06/2022
|
SONJILA MUCHAHARY.
|
0411002WL002454
|
SONJILA MUCHAHARY.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169084
|
|
MRS SANJILA MUCHAHARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-010/85
(Rajakhana)
|
0411002000NRG23140620220099734
|
15/06/2022
|
SORAN MUCHAHARY
|
0411002WL002454
|
SORAN MUCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169111
|
|
MR SARAN MUCHAHARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-010/88
(Rajakhana)
|
0411002000NRG23140620220099738
|
15/06/2022
|
BABUL BASUMATARY
|
0411002WL002454
|
BABUL BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169092
|
|
MR BABUL BASUMATARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-010/88
(Rajakhana)
|
0411002000NRG23140620220099737
|
15/06/2022
|
JULI BASUMATARY
|
0411002WL002454
|
JULI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169093
|
|
MRS JULI BASUMATARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-010/99
(Rajakhana)
|
0411002000NRG23140620220099739
|
15/06/2022
|
JOYANTI RAI KUCH
|
0411002WL002454
|
JOYANTI RAI KUCH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169066
|
|
MRS JAYANTI RAY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-010/99
(Rajakhana)
|
0411002000NRG23140620220099740
|
15/06/2022
|
MODHAN RAI
|
0411002WL002454
|
MODHAN RAI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169096
|
|
MR MODON RAY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-021/377
(Rajakhana)
|
0411002000NRG23140620220099741
|
15/06/2022
|
RAJU PRADHAN
|
0411002WL002454
|
RAJU PRADHAN
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459169073
|
|
MR RAJU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|