|
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-11-002-019-004/115
(Kemi Jelom)
|
0411002000NRG24290920230352213
|
30/09/2023
|
Ramdev Pegu
|
0411002WL027994
|
Ramdev Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956628
|
|
Ramdev Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/236
(Kemi Jelom)
|
0411002000NRG24290920230352215
|
30/09/2023
|
Padmakumar Pegu
|
0411002WL027994
|
Padmakumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956582
|
|
Padmakumar Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/236
(Kemi Jelom)
|
0411002000NRG24290920230352214
|
30/09/2023
|
Ranjit Gurung
|
0411002WL027994
|
Ranjit Gurung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956586
|
|
Ranjit Gurung
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/253
(Kemi Jelom)
|
0411002000NRG24290920230352217
|
30/09/2023
|
Hemondra Taye
|
0411002WL027994
|
Hemondra Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956612
|
|
Hemondra Taye
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/254
(Kemi Jelom)
|
0411002000NRG24290920230352218
|
30/09/2023
|
Mohesh Kutum
|
0411002WL027994
|
Mohesh Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956611
|
|
Mohesh Kutum
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/261
(Kemi Jelom)
|
0411002000NRG24290920230352219
|
30/09/2023
|
Resmi Pao
|
0411002WL027994
|
Resmi Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956591
|
|
Resmi Pao
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/262
(Kemi Jelom)
|
0411002000NRG24290920230352220
|
30/09/2023
|
Smti Gitanjoli Lagachu
|
0411002WL027994
|
Smti Gitanjoli Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956615
|
|
Smti Gitanjoli Lagachu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/266
(Kemi Jelom)
|
0411002000NRG24290920230352221
|
30/09/2023
|
Aineswari Charoh
|
0411002WL027994
|
Aineswari Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956613
|
|
Aineswari Charoh
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/267
(Kemi Jelom)
|
0411002000NRG24290920230352222
|
30/09/2023
|
Borkha Doley
|
0411002WL027994
|
Borkha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956623
|
|
Borkha Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-004/268
(Kemi Jelom)
|
0411002000NRG24290920230352223
|
30/09/2023
|
Deepak Taye
|
0411002WL027994
|
Deepak Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956616
|
|
Deepak Taye
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/282
(Kemi Jelom)
|
0411002000NRG24290920230352224
|
30/09/2023
|
Kornel Doley
|
0411002WL027994
|
Kornel Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956622
|
|
Kornel Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/283
(Kemi Jelom)
|
0411002000NRG24290920230352225
|
30/09/2023
|
Malabika Pegu
|
0411002WL027994
|
Malabika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956609
|
|
Malabika Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-004/284
(Kemi Jelom)
|
0411002000NRG24290920230352226
|
30/09/2023
|
Gitamoni Pegu
|
0411002WL027994
|
Gitamoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956625
|
|
Gitamoni Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-004/286
(Kemi Jelom)
|
0411002000NRG24290920230352227
|
30/09/2023
|
Rejiya Doley
|
0411002WL027994
|
Rejiya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956624
|
|
Rejiya Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-004/305
(Kemi Jelom)
|
0411002000NRG24290920230352228
|
30/09/2023
|
Chirakumar Doley
|
0411002WL027994
|
Chirakumar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956626
|
|
Chirakumar Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-004/306
(Kemi Jelom)
|
0411002000NRG24290920230352229
|
30/09/2023
|
Jyotish Taye
|
0411002WL027994
|
Jyotish Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956614
|
|
Jyotish Taye
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-004/307
(Kemi Jelom)
|
0411002000NRG24290920230352230
|
30/09/2023
|
Kabita Doley Chungkrang
|
0411002WL027994
|
Kabita Doley Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956610
|
|
Kabita Doley Chungkrang
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-004/367
(Kemi Jelom)
|
0411002000NRG24290920230352234
|
30/09/2023
|
Malobika Pegu
|
0411002WL027994
|
Malobika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956617
|
|
Malobika Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-004/368
(Kemi Jelom)
|
0411002000NRG24270920230345454
|
30/09/2023
|
Bipin Kumbang
|
0411002WL027670
|
Bipin Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956627
|
|
Bipin Kumbang
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-004/443
(Kemi Jelom)
|
0411002000NRG24290920230352237
|
30/09/2023
|
KENEDI PAO
|
0411002WL027994
|
KENEDI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956585
|
|
KENEDI PAO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-004/561
(Kemi Jelom)
|
0411002000NRG24290920230352239
|
30/09/2023
|
KRISHNA KANTA PAO
|
0411002WL027994
|
KRISHNA KANTA PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956583
|
|
KRISHNA KANTA PAO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-004/563
(Kemi Jelom)
|
0411002000NRG24290920230352240
|
30/09/2023
|
TUTU PAO
|
0411002WL027994
|
TUTU PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956584
|
|
TUTU PAO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-004/565
(Kemi Jelom)
|
0411002000NRG24290920230352242
|
30/09/2023
|
Ratan Yein
|
0411002WL027994
|
Ratan Yein
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956620
|
|
Ratan Yein
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-004/68
(Kemi Jelom)
|
0411002000NRG24270920230345471
|
30/09/2023
|
PORI PAO
|
0411002WL027670
|
PORI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956592
|
|
PORI PAO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-005/365
(Kemi Jelom)
|
0411002000NRG24270920230345480
|
30/09/2023
|
Hema Tao Payeng
|
0411002WL027670
|
Hema Tao Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956619
|
|
Hema Tao Payeng
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-005/365
(Kemi Jelom)
|
0411002000NRG24270920230345481
|
30/09/2023
|
Rejiya Doley Payeng
|
0411002WL027670
|
Rejiya Doley Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956618
|
|
Rejiya Doley Payeng
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-005/582
(Kemi Jelom)
|
0411002000NRG24270920230345484
|
30/09/2023
|
Robi Kumbang
|
0411002WL027670
|
Robi Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956621
|
|
Robi Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-006/355
(Kemi Jelom)
|
0411002000NRG24270920230344611
|
30/09/2023
|
NAMPESWARI DOLEY
|
0411002WL027621
|
NAMPESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956608
|
|
NAMPESWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-008/430
(Kemi Jelom)
|
0411002000NRG24270920230345490
|
30/09/2023
|
Mahananda Pegu
|
0411002WL027670
|
Mahananda Pegu
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956570
|
|
Mahananda Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-004/369
(Kemi Jelom)
|
0411002000NRG24290920230352235
|
30/09/2023
|
Neema Payeng
|
0411002WL027994
|
Neema Payeng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962956569
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-004/305
(Kemi Jelom)
|
0411002000NRG24270920230345448
|
30/09/2023
|
Montosh Mili
|
0411002WL027670
|
Montosh Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956598
|
|
Montosh Mili
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-004/318
(Kemi Jelom)
|
0411002000NRG24290920230352232
|
30/09/2023
|
Smti Jyoti Pegu
|
0411002WL027994
|
Smti Jyoti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956597
|
|
Smti Jyoti Pegu
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-004/33-A
(Kemi Jelom)
|
0411002000NRG24290920230352233
|
30/09/2023
|
Gopal Pao
|
0411002WL027994
|
Gopal Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956599
|
|
Gopal Pao
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-004/476
(Kemi Jelom)
|
0411002000NRG24270920230345458
|
30/09/2023
|
Sohil Pao
|
0411002WL027670
|
Sohil Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956607
|
|
Sohil Pao
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-004/563
(Kemi Jelom)
|
0411002000NRG24270920230345464
|
30/09/2023
|
Smti Rupa Pao
|
0411002WL027670
|
Smti Rupa Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956596
|
|
Smti Rupa Pao
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-004/564
(Kemi Jelom)
|
0411002000NRG24290920230352241
|
30/09/2023
|
Bidiyaboti Pao
|
0411002WL027994
|
Bidiyaboti Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956568
|
|
Bidiyaboti Pao
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-004/586
(Kemi Jelom)
|
0411002000NRG24270920230345466
|
30/09/2023
|
Rajkumar Mili
|
0411002WL027670
|
Rajkumar Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956563
|
|
Rajkumar Mili
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-004/650
(Kemi Jelom)
|
0411002000NRG24270920230345468
|
30/09/2023
|
Puineswar Taid
|
0411002WL027670
|
Puineswar Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956602
|
|
Puineswar Taid
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-004/651
(Kemi Jelom)
|
0411002000NRG24270920230345469
|
30/09/2023
|
Yape Tayeng
|
0411002WL027670
|
Yape Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956600
|
|
Yape Tayeng
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-004/781
(Kemi Jelom)
|
0411002000NRG24270920230345473
|
30/09/2023
|
Abhihak Mili
|
0411002WL027670
|
Abhihak Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956560
|
|
Abhihak Mili
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-004/784
(Kemi Jelom)
|
0411002000NRG24270920230345474
|
30/09/2023
|
Bajanti Ngate
|
0411002WL027670
|
Bajanti Ngate
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956561
|
|
Bajanti Ngate
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-004/784
(Kemi Jelom)
|
0411002000NRG24270920230345475
|
30/09/2023
|
Rabi Ngate
|
0411002WL027670
|
Rabi Ngate
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956564
|
|
Rabi Ngate
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-005/75-A
(Kemi Jelom)
|
0411002000NRG24270920230345489
|
30/09/2023
|
JITUMONI CHUNGKRANG
|
0411002WL027670
|
JITUMONI CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956601
|
|
JITUMONI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-002/145-B
(Kemi Jelom)
|
0411002000NRG24270920230345443
|
30/09/2023
|
Jibonath Moyong
|
0411002WL027670
|
Jibonath Moyong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956604
|
|
MR JIBONATH MOYONG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-002/145-B
(Kemi Jelom)
|
0411002000NRG24270920230345444
|
30/09/2023
|
Junmoni Pegu Moyong
|
0411002WL027670
|
Junmoni Pegu Moyong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956603
|
|
MISS JUNMONI PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-004/1-A
(Kemi Jelom)
|
0411002000NRG24270920230345445
|
30/09/2023
|
Smti Phulmoti Mili
|
0411002WL027670
|
Smti Phulmoti Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956594
|
|
MRS PHOLAMTI MILI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-004/341
(Kemi Jelom)
|
0411002000NRG24270920230345452
|
30/09/2023
|
RUPA PAO
|
0411002WL027670
|
RUPA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956581
|
|
MRS RUPA PAO
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-004/390
(Kemi Jelom)
|
0411002000NRG24290920230352236
|
30/09/2023
|
Priyalata Pegu.
|
0411002WL027994
|
Priyalata Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956605
|
|
MISS PRIYALATA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-004/401
(Kemi Jelom)
|
0411002000NRG24270920230345455
|
30/09/2023
|
Dinesh Taid
|
0411002WL027670
|
Dinesh Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956595
|
|
MR DINESH TAID
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-006/188
(Kemi Jelom)
|
0411002000NRG24270920230344608
|
30/09/2023
|
Babuji Pegu
|
0411002WL027621
|
Babuji Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956588
|
|
MR BABUJI PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-006/188
(Kemi Jelom)
|
0411002000NRG24270920230344607
|
30/09/2023
|
Junu Pegu
|
0411002WL027621
|
Junu Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956589
|
|
MRS JUNU DOLEY PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-006/188
(Kemi Jelom)
|
0411002000NRG24270920230344604
|
30/09/2023
|
Migang Pegu
|
0411002WL027621
|
Migang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956577
|
|
MR MIGANG PEGH
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-006/188
(Kemi Jelom)
|
0411002000NRG24270920230344605
|
30/09/2023
|
Pallabi Pegu
|
0411002WL027621
|
Pallabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956576
|
|
MISS PALLABI PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-006/319
(Kemi Jelom)
|
0411002000NRG24270920230344609
|
30/09/2023
|
ABANG CHINTE
|
0411002WL027621
|
ABANG CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956587
|
|
MR OBANG CHINTE
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-006/319
(Kemi Jelom)
|
0411002000NRG24270920230344610
|
30/09/2023
|
SANGITA CHINTE
|
0411002WL027621
|
SANGITA CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956590
|
|
MRS SONGITA PEGU CHINTEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-006/703
(Kemi Jelom)
|
0411002000NRG24270920230344613
|
30/09/2023
|
SANJIB PEGU
|
0411002WL027621
|
SANJIB PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956579
|
|
MR SANJIB PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-006/800
(Kemi Jelom)
|
0411002000NRG24270920230344615
|
30/09/2023
|
BHAGYANATH PATIR
|
0411002WL027621
|
BHAGYANATH PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956580
|
|
MR BHAGYA NATH PATIR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-006/800
(Kemi Jelom)
|
0411002000NRG24270920230344614
|
30/09/2023
|
GANESH PATIR
|
0411002WL027621
|
GANESH PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956606
|
|
MR GONESH PATIR
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-006/96-A
(Kemi Jelom)
|
0411002000NRG24270920230344618
|
30/09/2023
|
AJITA PEGU
|
0411002WL027621
|
AJITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956578
|
|
MRS AJITA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-013/294
(Kemi Jelom)
|
0411002000NRG24270920230345493
|
30/09/2023
|
Ritesh Rai
|
0411002WL027670
|
Ritesh Rai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956593
|
|
SHRI RITESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-004/299
(Kemi Jelom)
|
0411002000NRG24270920230345447
|
30/09/2023
|
Sotyanath Pao
|
0411002WL027670
|
Sotyanath Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956572
|
|
Sotyanath Pao
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-004/309
(Kemi Jelom)
|
0411002000NRG24270920230345451
|
30/09/2023
|
Rupanjali Pegu
|
0411002WL027670
|
Rupanjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956573
|
|
Rupanjali Pegu
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-004/565
(Kemi Jelom)
|
0411002000NRG24270920230345465
|
30/09/2023
|
Madhav Tao
|
0411002WL027670
|
Madhav Tao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956567
|
|
Madhav Tao
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-005/281
(Kemi Jelom)
|
0411002000NRG24270920230345479
|
30/09/2023
|
Poojal Payeng
|
0411002WL027670
|
Poojal Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956562
|
|
Poojal Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-004/269
(Kemi Jelom)
|
0411002000NRG24270920230345446
|
30/09/2023
|
Nomita Naroh
|
0411002WL027670
|
Nomita Naroh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956559
|
|
Nomita Naroh
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-004/308
(Kemi Jelom)
|
0411002000NRG24270920230345449
|
30/09/2023
|
Hori Kumar Pao
|
0411002WL027670
|
Hori Kumar Pao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956565
|
|
Hori Kumar Pao
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-004/309
(Kemi Jelom)
|
0411002000NRG24270920230345450
|
30/09/2023
|
Biju Miri
|
0411002WL027670
|
Biju Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956571
|
|
Biju Miri
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-004/317
(Kemi Jelom)
|
0411002000NRG24290920230352231
|
30/09/2023
|
Sania Pegu Bordoloi
|
0411002WL027994
|
Sania Pegu Bordoloi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956554
|
|
Sania Pegu Bordoloi
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-004/592
(Kemi Jelom)
|
0411002000NRG24270920230345467
|
30/09/2023
|
Rajib Chungkrang
|
0411002WL027670
|
Rajib Chungkrang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956555
|
|
Rajib Chungkrang
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-004/787
(Kemi Jelom)
|
0411002000NRG24270920230345476
|
30/09/2023
|
Dhaniram Pao
|
0411002WL027670
|
Dhaniram Pao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956575
|
|
Dhaniram Pao
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-004/788
(Kemi Jelom)
|
0411002000NRG24270920230345477
|
30/09/2023
|
Pingku Mili
|
0411002WL027670
|
Pingku Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956553
|
|
Pingku Mili
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-004/789
(Kemi Jelom)
|
0411002000NRG24270920230345478
|
30/09/2023
|
Dipika Kaman
|
0411002WL027670
|
Dipika Kaman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956574
|
|
Dipika Kaman
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-005/581
(Kemi Jelom)
|
0411002000NRG24270920230345483
|
30/09/2023
|
Geeta Borah
|
0411002WL027670
|
Geeta Borah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956552
|
|
Geeta Borah
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-005/585
(Kemi Jelom)
|
0411002000NRG24270920230345485
|
30/09/2023
|
Rojit Miri
|
0411002WL027670
|
Rojit Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956566
|
|
Rojit Miri
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-019-005/586
(Kemi Jelom)
|
0411002000NRG24270920230345486
|
30/09/2023
|
Kumar Miri
|
0411002WL027670
|
Kumar Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956558
|
|
Kumar Miri
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-019-005/589
(Kemi Jelom)
|
0411002000NRG24270920230345487
|
30/09/2023
|
Punyi Saikia
|
0411002WL027670
|
Punyi Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956556
|
|
Punyi Saikia
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-019-005/591
(Kemi Jelom)
|
0411002000NRG24270920230345488
|
30/09/2023
|
Reshmi Pao
|
0411002WL027670
|
Reshmi Pao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956557
|
|
Reshmi Pao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|