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-11-002-001-004/558 (Rayang Bijoypur)
|
0411002000NRG24181020230399040
|
19/10/2023
|
Gobinda Pegu.
|
0411002WL030519
|
Gobinda Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152781
|
|
Gobinda Pegu.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/357 (Rayang Bijoypur)
|
0411002000NRG24181020230399049
|
19/10/2023
|
Jiten Morang.
|
0411002WL030519
|
Jiten Morang.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152780
|
|
Jiten Morang.
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/110 (Rayang Bijoypur)
|
0411002000NRG24181020230399060
|
19/10/2023
|
JIRUMONI PEGU
|
0411002WL030519
|
JIRUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152787
|
|
JIRUMONI PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/110 (Rayang Bijoypur)
|
0411002000NRG24181020230399059
|
19/10/2023
|
PRADIP PEGU
|
0411002WL030519
|
PRADIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152788
|
|
PRADIP PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/111 (Rayang Bijoypur)
|
0411002000NRG24181020230399061
|
19/10/2023
|
NOVA PEGU
|
0411002WL030519
|
NOVA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152789
|
|
NOVA PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/112 (Rayang Bijoypur)
|
0411002000NRG24181020230399062
|
19/10/2023
|
MONTU KUTUM
|
0411002WL030519
|
MONTU KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152796
|
|
MONTU KUTUM
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/113 (Rayang Bijoypur)
|
0411002000NRG24181020230399064
|
19/10/2023
|
DIPA PEGU
|
0411002WL030519
|
DIPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152794
|
|
DIPA PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/113 (Rayang Bijoypur)
|
0411002000NRG24181020230399063
|
19/10/2023
|
MIGOM PEGU
|
0411002WL030519
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152797
|
|
MIGOM PEGU
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/114 (Rayang Bijoypur)
|
0411002000NRG24181020230399065
|
19/10/2023
|
NIJARA KUTUM
|
0411002WL030519
|
NIJARA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152784
|
|
NIJARA KUTUM
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/115 (Rayang Bijoypur)
|
0411002000NRG24181020230399067
|
19/10/2023
|
MIJUBALA PEGU
|
0411002WL030519
|
MIJUBALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152785
|
|
MIJUBALA PEGU
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-007/115 (Rayang Bijoypur)
|
0411002000NRG24181020230399066
|
19/10/2023
|
POLO PEGU
|
0411002WL030519
|
POLO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152791
|
|
POLO PEGU
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-007/118 (Rayang Bijoypur)
|
0411002000NRG24181020230399068
|
19/10/2023
|
GANGARAM PEGU
|
0411002WL030519
|
GANGARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152790
|
|
GANGARAM PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-007/118 (Rayang Bijoypur)
|
0411002000NRG24181020230399069
|
19/10/2023
|
PINKI PEGU
|
0411002WL030519
|
PINKI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152795
|
|
PINKI PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-007/119 (Rayang Bijoypur)
|
0411002000NRG24181020230399070
|
19/10/2023
|
MOHESH PEGU
|
0411002WL030519
|
MOHESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152792
|
|
MOHESH PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-007/753 (Rayang Bijoypur)
|
0411002000NRG24181020230399075
|
19/10/2023
|
MONIKA PEGU
|
0411002WL030519
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152786
|
|
MONIKA PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-007/753 (Rayang Bijoypur)
|
0411002000NRG24181020230399076
|
19/10/2023
|
RAJIB PEGU
|
0411002WL030519
|
RAJIB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152793
|
|
RAJIB PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-010/238 (Rayang Bijoypur)
|
0411002001NRG24181020230399797
|
19/10/2023
|
Bolu Lagachu
|
0411002001WL030560
|
Bolu Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152810
|
|
Bolu Lagachu
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-010/238 (Rayang Bijoypur)
|
0411002001NRG24181020230399798
|
19/10/2023
|
Lakhyajit Lagachu
|
0411002001WL030560
|
Lakhyajit Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152824
|
|
Lakhyajit Lagachu
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-010/239 (Rayang Bijoypur)
|
0411002001NRG24181020230399799
|
19/10/2023
|
Kayum Mili
|
0411002001WL030560
|
Kayum Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152822
|
|
Kayum Mili
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-010/239 (Rayang Bijoypur)
|
0411002001NRG24181020230399800
|
19/10/2023
|
Rani Mili
|
0411002001WL030560
|
Rani Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152827
|
|
Rani Mili
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-010/240 (Rayang Bijoypur)
|
0411002001NRG24181020230399802
|
19/10/2023
|
Anjumoni Doley
|
0411002001WL030560
|
Anjumoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152825
|
|
Anjumoni Doley
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-010/240 (Rayang Bijoypur)
|
0411002001NRG24181020230399801
|
19/10/2023
|
Jyoti Dao
|
0411002001WL030560
|
Jyoti Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152826
|
|
Jyoti Dao
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-010/241 (Rayang Bijoypur)
|
0411002001NRG24181020230399804
|
19/10/2023
|
Deep Dao
|
0411002001WL030560
|
Deep Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152829
|
|
Deep Dao
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-010/241 (Rayang Bijoypur)
|
0411002001NRG24181020230399803
|
19/10/2023
|
Lakhyadeep Dao
|
0411002001WL030560
|
Lakhyadeep Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152823
|
|
Lakhyadeep Dao
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-010/242 (Rayang Bijoypur)
|
0411002001NRG24181020230399805
|
19/10/2023
|
Durgadhar Doley
|
0411002001WL030560
|
Durgadhar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152813
|
|
Durgadhar Doley
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-010/242 (Rayang Bijoypur)
|
0411002001NRG24181020230399806
|
19/10/2023
|
Pushpa Doley
|
0411002001WL030560
|
Pushpa Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152819
|
|
Pushpa Doley
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-010/243 (Rayang Bijoypur)
|
0411002001NRG24181020230399808
|
19/10/2023
|
Biryum Pegu
|
0411002001WL030560
|
Biryum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152821
|
|
Biryum Pegu
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-010/243 (Rayang Bijoypur)
|
0411002001NRG24181020230399807
|
19/10/2023
|
Phrahelika Pegu
|
0411002001WL030560
|
Phrahelika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152814
|
|
Phrahelika Pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-010/244 (Rayang Bijoypur)
|
0411002001NRG24181020230399809
|
19/10/2023
|
Hemen Doley
|
0411002001WL030560
|
Hemen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152815
|
|
Hemen Doley
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-010/244 (Rayang Bijoypur)
|
0411002001NRG24181020230399810
|
19/10/2023
|
Nikil Doley
|
0411002001WL030560
|
Nikil Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152818
|
|
Nikil Doley
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-010/255 (Rayang Bijoypur)
|
0411002001NRG24181020230399812
|
19/10/2023
|
Dev Narah
|
0411002001WL030560
|
Dev Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152808
|
|
Dev Narah
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-010/255 (Rayang Bijoypur)
|
0411002001NRG24181020230399811
|
19/10/2023
|
Keshab Noroh
|
0411002001WL030560
|
Keshab Noroh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152828
|
|
Keshab Noroh
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-014/246 (Rayang Bijoypur)
|
0411002000NRG24181020230399077
|
19/10/2023
|
AMISHA PEGU
|
0411002WL030519
|
AMISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152783
|
|
AMISHA PEGU
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-014/246 (Rayang Bijoypur)
|
0411002000NRG24181020230399078
|
19/10/2023
|
NIRABI PEGU
|
0411002WL030519
|
NIRABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152782
|
|
NIRABI PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-014/248 (Rayang Bijoypur)
|
0411002000NRG24181020230399079
|
19/10/2023
|
DIGANTA TAYE
|
0411002WL030519
|
DIGANTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152816
|
|
DIGANTA TAYE
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-014/249 (Rayang Bijoypur)
|
0411002000NRG24181020230399080
|
19/10/2023
|
JATIN MEDOK
|
0411002WL030519
|
JATIN MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152817
|
|
JATIN MEDOK
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-017/103 (Rayang Bijoypur)
|
0411002001NRG24181020230399814
|
19/10/2023
|
Jaduraj Pegu
|
0411002001WL030560
|
Jaduraj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152799
|
|
Jaduraj Pegu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-017/103 (Rayang Bijoypur)
|
0411002001NRG24181020230399813
|
19/10/2023
|
Rupali Pegu
|
0411002001WL030560
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152801
|
|
Rupali Pegu
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-017/105 (Rayang Bijoypur)
|
0411002001NRG24181020230399815
|
19/10/2023
|
Kangkan Doley
|
0411002001WL030560
|
Kangkan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152802
|
|
Kangkan Doley
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-017/105 (Rayang Bijoypur)
|
0411002001NRG24181020230399816
|
19/10/2023
|
Oiseng Doley
|
0411002001WL030560
|
Oiseng Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152800
|
|
Oiseng Doley
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-018/167 (Rayang Bijoypur)
|
0411002001NRG24181020230399818
|
19/10/2023
|
Olum Kuli
|
0411002001WL030560
|
Olum Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152806
|
|
Olum Kuli
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-018/167 (Rayang Bijoypur)
|
0411002001NRG24181020230399817
|
19/10/2023
|
Rastam Kuli
|
0411002001WL030560
|
Rastam Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152804
|
|
Rastam Kuli
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-018/168 (Rayang Bijoypur)
|
0411002001NRG24181020230399820
|
19/10/2023
|
Priyanka Kutum
|
0411002001WL030560
|
Priyanka Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152807
|
|
Priyanka Kutum
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-018/168 (Rayang Bijoypur)
|
0411002001NRG24181020230399819
|
19/10/2023
|
Rupali Kutum
|
0411002001WL030560
|
Rupali Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152809
|
|
Rupali Kutum
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-018/169 (Rayang Bijoypur)
|
0411002001NRG24181020230399821
|
19/10/2023
|
Bhaskar Kaman
|
0411002001WL030560
|
Bhaskar Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152803
|
|
Bhaskar Kaman
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-018/169 (Rayang Bijoypur)
|
0411002001NRG24181020230399822
|
19/10/2023
|
Janaki Kaman
|
0411002001WL030560
|
Janaki Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152820
|
|
Janaki Kaman
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-018/170 (Rayang Bijoypur)
|
0411002001NRG24181020230399824
|
19/10/2023
|
Lakhiwati Doley
|
0411002001WL030560
|
Lakhiwati Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152812
|
|
Lakhiwati Doley
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-018/170 (Rayang Bijoypur)
|
0411002001NRG24181020230399823
|
19/10/2023
|
Susmita Doley
|
0411002001WL030560
|
Susmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152811
|
|
Susmita Doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-018/171 (Rayang Bijoypur)
|
0411002001NRG24181020230399826
|
19/10/2023
|
Amen Doley
|
0411002001WL030560
|
Amen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152798
|
|
Amen Doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-018/171 (Rayang Bijoypur)
|
0411002001NRG24181020230399825
|
19/10/2023
|
Mansuka Doley
|
0411002001WL030560
|
Mansuka Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152805
|
|
Mansuka Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-004/16 (Rayang Bijoypur)
|
0411002000NRG24181020230399036
|
19/10/2023
|
Bijoy Kr. Pegu.
|
0411002WL030519
|
Bijoy Kr. Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152758
|
|
SHRI BIJOY PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-004/16 (Rayang Bijoypur)
|
0411002000NRG24181020230399037
|
19/10/2023
|
Rusanti Pegu.
|
0411002WL030519
|
Rusanti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152764
|
|
MS RUCHANTI PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-004/160 (Rayang Bijoypur)
|
0411002000NRG24181020230399038
|
19/10/2023
|
HIRALAL KUTUM
|
0411002WL030519
|
HIRALAL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152779
|
|
MR HIRALAL KUTUM
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-004/464 (Rayang Bijoypur)
|
0411002000NRG24181020230399039
|
19/10/2023
|
Dibya Doley.
|
0411002WL030519
|
Dibya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152771
|
|
MR DEVID PEGU
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-004/591 (Rayang Bijoypur)
|
0411002000NRG24181020230399042
|
19/10/2023
|
KAMALA KANTA KUTUM
|
0411002WL030519
|
KAMALA KANTA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152759
|
|
MR KAMALA KANTA KUTUM
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-004/591 (Rayang Bijoypur)
|
0411002000NRG24181020230399041
|
19/10/2023
|
TARAMAI KUTUM
|
0411002WL030519
|
TARAMAI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152763
|
|
MRS TARAMAI KUTUM
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-005/164 (Rayang Bijoypur)
|
0411002000NRG24181020230399045
|
19/10/2023
|
MEMUNI DOLEY
|
0411002WL030519
|
MEMUNI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152769
|
|
MRS MEMUNI DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-005/164 (Rayang Bijoypur)
|
0411002000NRG24181020230399046
|
19/10/2023
|
MITHALI DOLEY
|
0411002WL030519
|
MITHALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152772
|
|
MISS MITHALI DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-005/164 (Rayang Bijoypur)
|
0411002000NRG24181020230399044
|
19/10/2023
|
RAMESH DOLEY
|
0411002WL030519
|
RAMESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152776
|
|
MR RAMESH DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-005/26 (Rayang Bijoypur)
|
0411002001NRG24181020230399782
|
19/10/2023
|
Bishwajit Doley.
|
0411002001WL030560
|
Bishwajit Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152777
|
|
MR BISWAKANTA DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-005/349 (Rayang Bijoypur)
|
0411002001NRG24181020230399787
|
19/10/2023
|
Gunusa Pegu.
|
0411002001WL030560
|
Gunusa Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152762
|
|
MRS GUNUSA PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-005/363 (Rayang Bijoypur)
|
0411002001NRG24181020230399788
|
19/10/2023
|
Jutika Panging.
|
0411002001WL030560
|
Jutika Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152773
|
|
MRS JYOTIKA PANGING
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-005/377 (Rayang Bijoypur)
|
0411002000NRG24181020230399051
|
19/10/2023
|
Babai Doley.
|
0411002WL030519
|
Babai Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152775
|
|
MR BABAI DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-005/377 (Rayang Bijoypur)
|
0411002000NRG24181020230399050
|
19/10/2023
|
Rasna Doley.
|
0411002WL030519
|
Rasna Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152765
|
|
MISS RISHA PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-005/52 (Rayang Bijoypur)
|
0411002001NRG24181020230399791
|
19/10/2023
|
Gitanjuli Panging.
|
0411002001WL030560
|
Gitanjuli Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152774
|
|
MRS GEETANJOLI MILIPANGING
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-005/52 (Rayang Bijoypur)
|
0411002001NRG24181020230399789
|
19/10/2023
|
Subash Panging.
|
0411002001WL030560
|
Subash Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152778
|
|
MR SUBHASH PANGING
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-005/60 (Rayang Bijoypur)
|
0411002000NRG24181020230399052
|
19/10/2023
|
Titaphul Morang.
|
0411002WL030519
|
Titaphul Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152770
|
|
MRS TITAPHUL MORANG
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-005/76 (Rayang Bijoypur)
|
0411002001NRG24181020230399795
|
19/10/2023
|
Kulai Pegu.
|
0411002001WL030560
|
Kulai Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152768
|
|
MR UTPOL PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-006/401 (Rayang Bijoypur)
|
0411002000NRG24181020230399054
|
19/10/2023
|
Smt Anjumoni Pegu
|
0411002WL030519
|
Smt Anjumoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152760
|
|
MRS ANJUMONI DOLEY PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-006/403 (Rayang Bijoypur)
|
0411002000NRG24181020230399056
|
19/10/2023
|
Tiluttama Pegu
|
0411002WL030519
|
Tiluttama Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152761
|
|
MISS TILUTTOMA DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-006/436 (Rayang Bijoypur)
|
0411002000NRG24181020230399057
|
19/10/2023
|
Krishnakanta Kutum
|
0411002WL030519
|
Krishnakanta Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152766
|
|
MR KRISHNAKANTA KUTUM
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-007/358 (Rayang Bijoypur)
|
0411002000NRG24181020230399072
|
19/10/2023
|
Uttam Pegu
|
0411002WL030519
|
Uttam Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152767
|
|
MR UTTOM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|