|
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-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG24250920230334504
|
27/09/2023
|
BIRANI PEGU KULI.
|
0411002WL027082
|
BIRANI PEGU KULI.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810982
|
|
BIRANI PEGU KULI.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG24250920230334503
|
27/09/2023
|
JIBAJIT PGEU.
|
0411002WL027082
|
JIBAJIT PGEU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810989
|
|
JIBAJIT PGEU.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG24250920230334502
|
27/09/2023
|
LILABATI PEGU.
|
0411002WL027082
|
LILABATI PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810988
|
|
LILABATI PEGU.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG24250920230334505
|
27/09/2023
|
SUNITA PEGU DOLEY.
|
0411002WL027082
|
SUNITA PEGU DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810991
|
|
SUNITA PEGU DOLEY.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG24250920230334506
|
27/09/2023
|
APEL PEGU.
|
0411002WL027082
|
APEL PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810983
|
|
APEL PEGU.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG24250920230334508
|
27/09/2023
|
HORISH PEGU.
|
0411002WL027082
|
HORISH PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810992
|
|
HORISH PEGU.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG24250920230334507
|
27/09/2023
|
REKHA BORAH PEGU.
|
0411002WL027082
|
REKHA BORAH PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810984
|
|
REKHA BORAH PEGU.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG24250920230334512
|
27/09/2023
|
AHUMBOR DOLEY.
|
0411002WL027082
|
AHUMBOR DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810986
|
|
AHUMBOR DOLEY.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG24250920230334510
|
27/09/2023
|
ARCHANA DOLEY.
|
0411002WL027082
|
ARCHANA DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810994
|
|
ARCHANA DOLEY.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG24250920230334511
|
27/09/2023
|
NUMOL DOLEY.
|
0411002WL027082
|
NUMOL DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810985
|
|
NUMOL DOLEY.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG24250920230334509
|
27/09/2023
|
PADMESWARI DOLEY.
|
0411002WL027082
|
PADMESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810979
|
|
PADMESWARI DOLEY.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG24250920230334516
|
27/09/2023
|
AYANUR PEGU.
|
0411002WL027082
|
AYANUR PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810993
|
|
AYANUR PEGU.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG24250920230334513
|
27/09/2023
|
KRISHNA PEGU.
|
0411002WL027082
|
KRISHNA PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810987
|
|
KRISHNA PEGU.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG24250920230334515
|
27/09/2023
|
RAKESH PEGU.
|
0411002WL027082
|
RAKESH PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810990
|
|
RAKESH PEGU.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG24250920230334514
|
27/09/2023
|
UPAL PEGU.
|
0411002WL027082
|
UPAL PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810981
|
|
UPAL PEGU.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG24250920230334518
|
27/09/2023
|
ANIL PEGU.
|
0411002WL027082
|
ANIL PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810995
|
|
ANIL PEGU.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG24250920230334520
|
27/09/2023
|
JUGEETA PEGU.
|
0411002WL027082
|
JUGEETA PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810996
|
|
JUGEETA PEGU.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG24250920230334519
|
27/09/2023
|
SIYANU PEGU.
|
0411002WL027082
|
SIYANU PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811036
|
|
SIYANU PEGU.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG24250920230334521
|
27/09/2023
|
UMBAWATI PEGU.
|
0411002WL027082
|
UMBAWATI PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968810999
|
|
UMBAWATI PEGU.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG24250920230334523
|
27/09/2023
|
ABINUR PEGU.
|
0411002WL027082
|
ABINUR PEGU.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811005
|
|
ABINUR PEGU.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG24250920230334525
|
27/09/2023
|
MONUJ KUMAR PEGU.
|
0411002WL027082
|
MONUJ KUMAR PEGU.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811002
|
|
MONUJ KUMAR PEGU.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG24250920230334524
|
27/09/2023
|
PADHUMI PEGU.
|
0411002WL027082
|
PADHUMI PEGU.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811001
|
|
PADHUMI PEGU.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG24250920230334522
|
27/09/2023
|
SUSHILA DOLEY.
|
0411002WL027082
|
SUSHILA DOLEY.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811000
|
|
SUSHILA DOLEY.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG24250920230334528
|
27/09/2023
|
AJUTI DOLEY
|
0411002WL027082
|
AJUTI DOLEY
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968810997
|
|
AJUTI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG24250920230334526
|
27/09/2023
|
POMESWARI DOLEY.
|
0411002WL027082
|
POMESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811035
|
|
POMESWARI DOLEY.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG24250920230334527
|
27/09/2023
|
SWAPANA DOLEY
|
0411002WL027082
|
SWAPANA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968810980
|
|
SWAPANA DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-005/209
(Bahir Jonai)
|
0411002000NRG24250920230334529
|
27/09/2023
|
REENA PEGU
|
0411002WL027082
|
REENA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968810998
|
|
REENA PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-005/209
(Bahir Jonai)
|
0411002000NRG24250920230334530
|
27/09/2023
|
RITA PEGU.
|
0411002WL027082
|
RITA PEGU.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811003
|
|
RITA PEGU.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG24250920230334532
|
27/09/2023
|
PEGURAM DOLEY
|
0411002WL027082
|
PEGURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811007
|
|
PEGURAM DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG24250920230334533
|
27/09/2023
|
PRIYANKA DOLEY PGEU
|
0411002WL027082
|
PRIYANKA DOLEY PGEU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811006
|
|
PRIYANKA DOLEY PGEU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG24250920230334531
|
27/09/2023
|
PUNIRAM DOLEY
|
0411002WL027082
|
PUNIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968811004
|
|
PUNIRAM DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG24250920230334535
|
27/09/2023
|
BABAYA PEGU
|
0411002WL027082
|
BABAYA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811038
|
|
BABAYA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG24250920230334536
|
27/09/2023
|
MODHUSMITA PEGU
|
0411002WL027082
|
MODHUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811025
|
|
MODHUSMITA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG24250920230334534
|
27/09/2023
|
SIYANG PEGU
|
0411002WL027082
|
SIYANG PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811037
|
|
SIYANG PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG24250920230334537
|
27/09/2023
|
BHUDDESWAR TAYE DOLEY
|
0411002WL027082
|
BHUDDESWAR TAYE DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811024
|
|
BHUDDESWAR TAYE DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG24250920230334538
|
27/09/2023
|
RADHIKA DOLEY
|
0411002WL027082
|
RADHIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811023
|
|
RADHIKA DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG24250920230334541
|
27/09/2023
|
BABAI PEGU.
|
0411002WL027082
|
BABAI PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811020
|
|
BABAI PEGU.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG24250920230334540
|
27/09/2023
|
DEBESWAR PEGU.
|
0411002WL027082
|
DEBESWAR PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811021
|
|
DEBESWAR PEGU.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG24250920230334542
|
27/09/2023
|
MONIKA PEGU.
|
0411002WL027082
|
MONIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811019
|
|
MONIKA PEGU.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG24250920230334539
|
27/09/2023
|
PORIJITA PEGU.
|
0411002WL027082
|
PORIJITA PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811022
|
|
PORIJITA PEGU.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG24250920230334545
|
27/09/2023
|
BEAUTI DOLEY
|
0411002WL027082
|
BEAUTI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811010
|
|
BEAUTI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG24250920230334543
|
27/09/2023
|
LONGETU DOLEY
|
0411002WL027082
|
LONGETU DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811012
|
|
LONGETU DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG24250920230334544
|
27/09/2023
|
MOBAKANTA DOLEY
|
0411002WL027082
|
MOBAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811011
|
|
MOBAKANTA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG24250920230334546
|
27/09/2023
|
TUPAN DOLEY
|
0411002WL027082
|
TUPAN DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811009
|
|
TUPAN DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG24250920230334549
|
27/09/2023
|
DESAI PEGU
|
0411002WL027082
|
DESAI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811016
|
|
DESAI PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG24250920230334550
|
27/09/2023
|
KALPANA PEGU
|
0411002WL027082
|
KALPANA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811015
|
|
KALPANA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG24250920230334548
|
27/09/2023
|
MILON PEGU
|
0411002WL027082
|
MILON PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811017
|
|
MILON PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG24250920230334547
|
27/09/2023
|
PALLABI PEGU
|
0411002WL027082
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811018
|
|
PALLABI PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG24250920230334551
|
27/09/2023
|
KRISHNA KT PEGU
|
0411002WL027082
|
KRISHNA KT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811008
|
|
KRISHNA KT PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG24250920230334552
|
27/09/2023
|
NANDALAL PEGU
|
0411002WL027082
|
NANDALAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811014
|
|
NANDALAL PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG24250920230334553
|
27/09/2023
|
RINKUMONI PEGU
|
0411002WL027082
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811013
|
|
RINKUMONI PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG24250920230334556
|
27/09/2023
|
BINOMOTI PEGU
|
0411002WL027082
|
BINOMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811031
|
|
BINOMOTI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG24250920230334555
|
27/09/2023
|
GONOPOT PEGU
|
0411002WL027082
|
GONOPOT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811033
|
|
GONOPOT PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG24250920230334554
|
27/09/2023
|
KULARAM PEGU
|
0411002WL027082
|
KULARAM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811034
|
|
KULARAM PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG24250920230334558
|
27/09/2023
|
BAPURAM PEGU
|
0411002WL027082
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811029
|
|
BAPURAM PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG24250920230334560
|
27/09/2023
|
BIREN PEGU
|
0411002WL027082
|
BIREN PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811030
|
|
BIREN PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG24250920230334557
|
27/09/2023
|
JUNI PEGU
|
0411002WL027082
|
JUNI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811026
|
|
JUNI PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG24250920230334559
|
27/09/2023
|
KARPUNPULI PEGU
|
0411002WL027082
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811028
|
|
KARPUNPULI PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG24250920230334562
|
27/09/2023
|
GADURI PEGU
|
0411002WL027082
|
GADURI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811027
|
|
GADURI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG24250920230334561
|
27/09/2023
|
JADOB PEGU
|
0411002WL027082
|
JADOB PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811032
|
|
JADOB PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-006/310
(Bahir Jonai)
|
0411002000NRG24250920230334563
|
27/09/2023
|
MANJULA DANG
|
0411002WL027082
|
MANJULA DANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811042
|
|
MANJULA DANG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-006/310
(Bahir Jonai)
|
0411002000NRG24250920230334564
|
27/09/2023
|
MUNADHAR DANG
|
0411002WL027082
|
MUNADHAR DANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811069
|
|
MUNADHAR DANG
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-006/311
(Bahir Jonai)
|
0411002000NRG24250920230334565
|
27/09/2023
|
DEWARANI DANG
|
0411002WL027082
|
DEWARANI DANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811068
|
|
DEWARANI DANG
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-006/311
(Bahir Jonai)
|
0411002000NRG24250920230334566
|
27/09/2023
|
UDESHNA PATIR
|
0411002WL027082
|
UDESHNA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811052
|
|
UDESHNA PATIR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-006/312
(Bahir Jonai)
|
0411002000NRG24250920230334567
|
27/09/2023
|
BHUGESWARI DOLEY
|
0411002WL027082
|
BHUGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811043
|
|
BHUGESWARI DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-006/312
(Bahir Jonai)
|
0411002000NRG24250920230334568
|
27/09/2023
|
LAKHYAN PEGU
|
0411002WL027082
|
LAKHYAN PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811090
|
|
LAKHYAN PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-006/313
(Bahir Jonai)
|
0411002000NRG24250920230334570
|
27/09/2023
|
BIKRAM PATIR
|
0411002WL027082
|
BIKRAM PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811091
|
|
BIKRAM PATIR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-006/313
(Bahir Jonai)
|
0411002000NRG24250920230334569
|
27/09/2023
|
RINAWATI PEGU
|
0411002WL027082
|
RINAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811084
|
|
RINAWATI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-006/314
(Bahir Jonai)
|
0411002000NRG24250920230334571
|
27/09/2023
|
RAJIB PASAR
|
0411002WL027082
|
RAJIB PASAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811058
|
|
RAJIB PASAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-006/314
(Bahir Jonai)
|
0411002000NRG24250920230334572
|
27/09/2023
|
TARULATA PEGU
|
0411002WL027082
|
TARULATA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811088
|
|
TARULATA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-006/315
(Bahir Jonai)
|
0411002000NRG24250920230334574
|
27/09/2023
|
DIKHARANI PAO
|
0411002WL027082
|
DIKHARANI PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811046
|
|
DIKHARANI PAO
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-006/315
(Bahir Jonai)
|
0411002000NRG24250920230334573
|
27/09/2023
|
SUMI MIPUN
|
0411002WL027082
|
SUMI MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811040
|
|
SUMI MIPUN
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-006/316
(Bahir Jonai)
|
0411002000NRG24250920230334575
|
27/09/2023
|
SAMPA PEGU
|
0411002WL027082
|
SAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811051
|
|
SAMPA PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-006/316
(Bahir Jonai)
|
0411002000NRG24250920230334576
|
27/09/2023
|
URMILA PASAR
|
0411002WL027082
|
URMILA PASAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811041
|
|
URMILA PASAR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-006/317
(Bahir Jonai)
|
0411002000NRG24250920230334577
|
27/09/2023
|
DIPALI KARMAKAR
|
0411002WL027082
|
DIPALI KARMAKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811039
|
|
DIPALI KARMAKAR
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-006/317
(Bahir Jonai)
|
0411002000NRG24250920230334578
|
27/09/2023
|
URESH PEGU
|
0411002WL027082
|
URESH PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811060
|
|
URESH PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-006/318
(Bahir Jonai)
|
0411002000NRG24250920230334580
|
27/09/2023
|
MONIKANTA MIPUN
|
0411002WL027082
|
MONIKANTA MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811059
|
|
MONIKANTA MIPUN
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-006/318
(Bahir Jonai)
|
0411002000NRG24250920230334579
|
27/09/2023
|
UKESWAR MIPUN
|
0411002WL027082
|
UKESWAR MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811050
|
|
UKESWAR MIPUN
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-006/319
(Bahir Jonai)
|
0411002000NRG24250920230334582
|
27/09/2023
|
HARAKANTA PEGU
|
0411002WL027082
|
HARAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811047
|
|
HARAKANTA PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-006/319
(Bahir Jonai)
|
0411002000NRG24250920230334581
|
27/09/2023
|
TULESWAR PAO
|
0411002WL027082
|
TULESWAR PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811061
|
|
TULESWAR PAO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-006/320
(Bahir Jonai)
|
0411002000NRG24250920230334583
|
27/09/2023
|
BHARATI CHARAH
|
0411002WL027082
|
BHARATI CHARAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811086
|
|
BHARATI CHARAH
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-006/320
(Bahir Jonai)
|
0411002000NRG24250920230334584
|
27/09/2023
|
SANGITA KARMAKAR
|
0411002WL027082
|
SANGITA KARMAKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811082
|
|
SANGITA KARMAKAR
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-006/321
(Bahir Jonai)
|
0411002000NRG24250920230334585
|
27/09/2023
|
DANESWAR PAO
|
0411002WL027082
|
DANESWAR PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7968811070
|
No Such Account
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-006/321
(Bahir Jonai)
|
0411002000NRG24250920230334586
|
27/09/2023
|
SWARNITA CHARAH
|
0411002WL027082
|
SWARNITA CHARAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811083
|
|
SWARNITA CHARAH
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-006/322
(Bahir Jonai)
|
0411002000NRG24250920230334588
|
27/09/2023
|
ANIMA DANG
|
0411002WL027082
|
ANIMA DANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811066
|
|
ANIMA DANG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-006/322
(Bahir Jonai)
|
0411002000NRG24250920230334587
|
27/09/2023
|
MEJANTI TAID
|
0411002WL027082
|
MEJANTI TAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811065
|
|
MEJANTI TAID
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-006/323
(Bahir Jonai)
|
0411002000NRG24250920230334590
|
27/09/2023
|
KHAGEN CHARAH
|
0411002WL027082
|
KHAGEN CHARAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811057
|
|
KHAGEN CHARAH
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-006/323
(Bahir Jonai)
|
0411002000NRG24250920230334589
|
27/09/2023
|
SHAGARA KARMAKAR
|
0411002WL027082
|
SHAGARA KARMAKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811072
|
|
SHAGARA KARMAKAR
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-006/324
(Bahir Jonai)
|
0411002000NRG24250920230334591
|
27/09/2023
|
AKAMOTI PAIT
|
0411002WL027082
|
AKAMOTI PAIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811045
|
|
AKAMOTI PAIT
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-006/324
(Bahir Jonai)
|
0411002000NRG24250920230334592
|
27/09/2023
|
LUHIT PEGU
|
0411002WL027082
|
LUHIT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811081
|
|
LUHIT PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-006/325
(Bahir Jonai)
|
0411002000NRG24250920230334594
|
27/09/2023
|
BARSHAT KARMAKAR
|
0411002WL027082
|
BARSHAT KARMAKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811063
|
|
BARSHAT KARMAKAR
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-006/325
(Bahir Jonai)
|
0411002000NRG24250920230334593
|
27/09/2023
|
NILA BARAIK
|
0411002WL027082
|
NILA BARAIK
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811089
|
|
NILA BARAIK
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-006/325
(Bahir Jonai)
|
0411002000NRG24250920230334595
|
27/09/2023
|
SHARMADHAR PEGU
|
0411002WL027082
|
SHARMADHAR PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811078
|
|
SHARMADHAR PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-006/326
(Bahir Jonai)
|
0411002000NRG24250920230334596
|
27/09/2023
|
RAJEN GOHAIN
|
0411002WL027082
|
RAJEN GOHAIN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811079
|
|
RAJEN GOHAIN
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-006/326
(Bahir Jonai)
|
0411002000NRG24250920230334597
|
27/09/2023
|
TINAMONI PEGU
|
0411002WL027082
|
TINAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811080
|
|
TINAMONI PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-006/327
(Bahir Jonai)
|
0411002000NRG24250920230334599
|
27/09/2023
|
NAMITA PEGU
|
0411002WL027082
|
NAMITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811085
|
|
NAMITA PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-006/327
(Bahir Jonai)
|
0411002000NRG24250920230334598
|
27/09/2023
|
NUMAL PEGU
|
0411002WL027082
|
NUMAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811064
|
|
NUMAL PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-006/328
(Bahir Jonai)
|
0411002000NRG24250920230334601
|
27/09/2023
|
LAKHINDHAR MIPUN
|
0411002WL027082
|
LAKHINDHAR MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811076
|
|
LAKHINDHAR MIPUN
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-006/328
(Bahir Jonai)
|
0411002000NRG24250920230334600
|
27/09/2023
|
YACHURI MIPUN
|
0411002WL027082
|
YACHURI MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811044
|
|
YACHURI MIPUN
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-006/329
(Bahir Jonai)
|
0411002000NRG24250920230334602
|
27/09/2023
|
HEMANTA CHARAH
|
0411002WL027082
|
HEMANTA CHARAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811077
|
|
HEMANTA CHARAH
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-006/329
(Bahir Jonai)
|
0411002000NRG24250920230334603
|
27/09/2023
|
KAMAL PEGU
|
0411002WL027082
|
KAMAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811074
|
|
KAMAL PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-006/330
(Bahir Jonai)
|
0411002000NRG24250920230334605
|
27/09/2023
|
EKANTI PAO
|
0411002WL027082
|
EKANTI PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811053
|
|
EKANTI PAO
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-006/330
(Bahir Jonai)
|
0411002000NRG24250920230334604
|
27/09/2023
|
MADHAVI BARIK
|
0411002WL027082
|
MADHAVI BARIK
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811075
|
|
MADHAVI BARIK
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-006/331
(Bahir Jonai)
|
0411002000NRG24250920230334607
|
27/09/2023
|
ASHOK DANG
|
0411002WL027082
|
ASHOK DANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811073
|
|
ASHOK DANG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-006/331
(Bahir Jonai)
|
0411002000NRG24250920230334606
|
27/09/2023
|
NARMADA PAO
|
0411002WL027082
|
NARMADA PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811054
|
|
NARMADA PAO
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-006/332
(Bahir Jonai)
|
0411002000NRG24250920230334609
|
27/09/2023
|
NEINA PAO
|
0411002WL027082
|
NEINA PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811071
|
|
NEINA PAO
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-003-006/332
(Bahir Jonai)
|
0411002000NRG24250920230334608
|
27/09/2023
|
NIRMALA RABHA
|
0411002WL027082
|
NIRMALA RABHA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811062
|
|
NIRMALA RABHA
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-006/333
(Bahir Jonai)
|
0411002000NRG24250920230334610
|
27/09/2023
|
PHULESWARI RABHA
|
0411002WL027082
|
PHULESWARI RABHA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811048
|
|
PHULESWARI RABHA
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-006/333
(Bahir Jonai)
|
0411002000NRG24250920230334611
|
27/09/2023
|
PURNIMA PEGU
|
0411002WL027082
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811055
|
|
PURNIMA PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-003-006/334
(Bahir Jonai)
|
0411002000NRG24250920230334613
|
27/09/2023
|
BIKRAM PATIR
|
0411002WL027082
|
BIKRAM PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811067
|
|
BIKRAM PATIR
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-003-006/334
(Bahir Jonai)
|
0411002000NRG24250920230334612
|
27/09/2023
|
TAYOM PEGU
|
0411002WL027082
|
TAYOM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811056
|
|
TAYOM PEGU
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-003-006/335
(Bahir Jonai)
|
0411002000NRG24250920230334614
|
27/09/2023
|
BIDYADHAR PAO
|
0411002WL027082
|
BIDYADHAR PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811049
|
|
BIDYADHAR PAO
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-003-006/335
(Bahir Jonai)
|
0411002000NRG24250920230334615
|
27/09/2023
|
SWARNALATA PEGU
|
0411002WL027082
|
SWARNALATA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811087
|
|
SWARNALATA PEGU
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-003-030/571
(Bahir Jonai)
|
0411002000NRG24230920230331691
|
27/09/2023
|
Chanamai Pait
|
0411002WL026875
|
Chanamai Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811102
|
|
Chanamai Pait
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-003-030/571
(Bahir Jonai)
|
0411002000NRG24230920230331690
|
27/09/2023
|
Sahadev Padi
|
0411002WL026875
|
Sahadev Padi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811096
|
|
Sahadev Padi
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-003-030/572
(Bahir Jonai)
|
0411002000NRG24230920230331693
|
27/09/2023
|
Jugolata Sonowal
|
0411002WL026875
|
Jugolata Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811109
|
|
Jugolata Sonowal
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-003-030/572
(Bahir Jonai)
|
0411002000NRG24230920230331692
|
27/09/2023
|
Lakhi Bordoloi
|
0411002WL026875
|
Lakhi Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811106
|
|
Lakhi Bordoloi
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-003-030/573
(Bahir Jonai)
|
0411002000NRG24230920230331694
|
27/09/2023
|
Permolatat Charoh
|
0411002WL026875
|
Permolatat Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811110
|
|
Permolatat Charoh
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-003-030/573
(Bahir Jonai)
|
0411002000NRG24230920230331695
|
27/09/2023
|
Pusima CHaroh
|
0411002WL026875
|
Pusima CHaroh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811111
|
|
Pusima CHaroh
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-003-030/574
(Bahir Jonai)
|
0411002000NRG24230920230331697
|
27/09/2023
|
Denish Charoh
|
0411002WL026875
|
Denish Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811099
|
|
Denish Charoh
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-003-030/574
(Bahir Jonai)
|
0411002000NRG24230920230331696
|
27/09/2023
|
Ruhima Charoh
|
0411002WL026875
|
Ruhima Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811101
|
|
Ruhima Charoh
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-003-030/575
(Bahir Jonai)
|
0411002000NRG24230920230331699
|
27/09/2023
|
Jili Taye
|
0411002WL026875
|
Jili Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811097
|
|
Jili Taye
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-003-030/575
(Bahir Jonai)
|
0411002000NRG24230920230331698
|
27/09/2023
|
Jyotiprova Taye
|
0411002WL026875
|
Jyotiprova Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811108
|
|
Jyotiprova Taye
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-003-030/576
(Bahir Jonai)
|
0411002000NRG24230920230331701
|
27/09/2023
|
Anilita Taye
|
0411002WL026875
|
Anilita Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811103
|
|
Anilita Taye
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-003-030/576
(Bahir Jonai)
|
0411002000NRG24230920230331700
|
27/09/2023
|
Urmila Medok Taye
|
0411002WL026875
|
Urmila Medok Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811093
|
|
Urmila Medok Taye
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-003-030/577
(Bahir Jonai)
|
0411002000NRG24230920230331702
|
27/09/2023
|
Chitranath Taye
|
0411002WL026875
|
Chitranath Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811092
|
|
Chitranath Taye
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-003-030/577
(Bahir Jonai)
|
0411002000NRG24230920230331703
|
27/09/2023
|
Tarulata Taye
|
0411002WL026875
|
Tarulata Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811094
|
|
Tarulata Taye
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-003-030/578
(Bahir Jonai)
|
0411002000NRG24230920230331704
|
27/09/2023
|
Dipankar Kachari
|
0411002WL026875
|
Dipankar Kachari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811107
|
|
Dipankar Kachari
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-003-030/578
(Bahir Jonai)
|
0411002000NRG24230920230331705
|
27/09/2023
|
Ghanakanta Kachari
|
0411002WL026875
|
Ghanakanta Kachari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811100
|
|
Ghanakanta Kachari
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-003-030/579
(Bahir Jonai)
|
0411002000NRG24230920230331708
|
27/09/2023
|
Gulap Pao
|
0411002WL026875
|
Gulap Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811105
|
|
Gulap Pao
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-003-030/579
(Bahir Jonai)
|
0411002000NRG24230920230331706
|
27/09/2023
|
Mitish Pao
|
0411002WL026875
|
Mitish Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811104
|
|
Mitish Pao
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-003-030/579
(Bahir Jonai)
|
0411002000NRG24230920230331707
|
27/09/2023
|
Tristina Pao
|
0411002WL026875
|
Tristina Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811095
|
|
Tristina Pao
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-003-030/580
(Bahir Jonai)
|
0411002000NRG24230920230331709
|
27/09/2023
|
Jokhuda Charoh
|
0411002WL026875
|
Jokhuda Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811098
|
|
Jokhuda Charoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160174
|
160174
|
|
|
|
|
|
|
|
|
134
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG24250920230334517
|
27/09/2023
|
Prasad Pegu
|
0411002WL027082
|
Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968811114
|
|
Prasad Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
135
|
MURKONGSELEK
|
AS-11-002-003-004/131
(Bahir Jonai)
|
0411002000NRG24230920230331410
|
27/09/2023
|
Niradoi
|
0411002WL026864
|
Niradoi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811113
|
|
Niradoi
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-003-014/348
(Bahir Jonai)
|
0411002000NRG24230920230331421
|
27/09/2023
|
DIGANTA TAO
|
0411002WL026864
|
DIGANTA TAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811112
|
|
DIGANTA TAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
137
|
MURKONGSELEK
|
AS-11-002-003-004/25
(Bahir Jonai)
|
0411002000NRG24230920230331413
|
27/09/2023
|
Kangkan Doley
|
0411002WL026864
|
Kangkan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811120
|
|
MR KANGKAN DOLEY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-003-004/25
(Bahir Jonai)
|
0411002000NRG24230920230331412
|
27/09/2023
|
Umarani Doley
|
0411002WL026864
|
Umarani Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811115
|
|
MRS UMARANI PEGU DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-003-004/8
(Bahir Jonai)
|
0411002000NRG24230920230331415
|
27/09/2023
|
Mohan Pegu
|
0411002WL026864
|
Mohan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811125
|
|
MR MOHAN PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-003-004/8
(Bahir Jonai)
|
0411002000NRG24230920230331416
|
27/09/2023
|
Nayanmoni Pegu
|
0411002WL026864
|
Nayanmoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811124
|
|
MRS NAYANMANI PEGU
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-003-014/122
(Bahir Jonai)
|
0411002000NRG24230920230331418
|
27/09/2023
|
ANSING PEGU.
|
0411002WL026864
|
ANSING PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811118
|
|
MRS ANSING PEGU
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-003-014/122
(Bahir Jonai)
|
0411002000NRG24230920230331417
|
27/09/2023
|
MOHAN PEGU
|
0411002WL026864
|
MOHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811117
|
|
MR MAHEN PEGU
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-003-014/201
(Bahir Jonai)
|
0411002000NRG24230920230331419
|
27/09/2023
|
Gopal Pegu
|
0411002WL026864
|
Gopal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810978
|
|
MR GOPAL PEGU
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-003-014/201
(Bahir Jonai)
|
0411002000NRG24230920230331420
|
27/09/2023
|
Sunia Kumbang
|
0411002WL026864
|
Sunia Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811122
|
|
MISS SUNIA KUMBANG
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-003-014/361
(Bahir Jonai)
|
0411002000NRG24230920230331423
|
27/09/2023
|
Bornali Mishong
|
0411002WL026864
|
Bornali Mishong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811123
|
|
MRS BORNALI MISHONG
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-003-014/361
(Bahir Jonai)
|
0411002000NRG24230920230331422
|
27/09/2023
|
JUNMONI MISONG.
|
0411002WL026864
|
JUNMONI MISONG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811121
|
|
MRS JUNMONI MISHONG
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-003-014/361
(Bahir Jonai)
|
0411002000NRG24230920230331424
|
27/09/2023
|
Rupali Mishong
|
0411002WL026864
|
Rupali Mishong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811127
|
|
MRS RUPALI MISHONG
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-003-014/85
(Bahir Jonai)
|
0411002000NRG24230920230331425
|
27/09/2023
|
RINA PAYENG.
|
0411002WL026864
|
RINA PAYENG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811119
|
|
MRS RINA PANGAGINGPAYENG
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-003-020/148
(Bahir Jonai)
|
0411002000NRG24230920230331426
|
27/09/2023
|
Debojit Sonowal
|
0411002WL026864
|
Debojit Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811126
|
|
MR DEBAJIT SONOWAL
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-003-020/148
(Bahir Jonai)
|
0411002000NRG24230920230331427
|
27/09/2023
|
Porima Sonowal
|
0411002WL026864
|
Porima Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968811116
|
|
MRS PARIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184212
|
184212
|
|
|
|
|
|
|
|