|
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-11-002-017-001/176
(Sille)
|
0411002000NRG23300320230357565
|
30/03/2023
|
MOHAN PEGU
|
0411002WL019881
|
MOHAN PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705752
|
|
MOHAN PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/206
(Sille)
|
0411002000NRG23300320230357566
|
30/03/2023
|
Ranjita Morang
|
0411002WL019881
|
Ranjita Morang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705748
|
|
Ranjita Morang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/206
(Sille)
|
0411002000NRG23300320230357567
|
30/03/2023
|
ROHIM MORANG R
|
0411002WL019881
|
ROHIM MORANG R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705777
|
|
ROHIM MORANG R
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/215
(Sille)
|
0411002000NRG23300320230357568
|
30/03/2023
|
Nobojyoti Morang R
|
0411002WL019881
|
Nobojyoti Morang R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705780
|
|
Nobojyoti Morang R
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/215
(Sille)
|
0411002000NRG23300320230357569
|
30/03/2023
|
RAJA MORANG
|
0411002WL019881
|
RAJA MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705779
|
|
RAJA MORANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/230
(Sille)
|
0411002000NRG23300320230357572
|
30/03/2023
|
Heromba Modi
|
0411002WL019881
|
Heromba Modi
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705778
|
|
Heromba Modi
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/243
(Sille)
|
0411002000NRG23300320230357574
|
30/03/2023
|
juga modi
|
0411002WL019881
|
juga modi
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705744
|
|
juga modi
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-001/243
(Sille)
|
0411002000NRG23300320230357573
|
30/03/2023
|
mintu moni
|
0411002WL019881
|
mintu moni
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705745
|
|
mintu moni
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-001/244
(Sille)
|
0411002000NRG23300320230357576
|
30/03/2023
|
jugant modi
|
0411002WL019881
|
jugant modi
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705742
|
|
jugant modi
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-001/244
(Sille)
|
0411002000NRG23300320230357575
|
30/03/2023
|
raniki
|
0411002WL019881
|
raniki
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705740
|
|
raniki
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-001/246
(Sille)
|
0411002000NRG23300320230357577
|
30/03/2023
|
bipula morang
|
0411002WL019881
|
bipula morang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705743
|
|
bipula morang
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-001/246
(Sille)
|
0411002000NRG23300320230357578
|
30/03/2023
|
jonka mo
|
0411002WL019881
|
jonka mo
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705741
|
|
jonka mo
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/266
(Sille)
|
0411002000NRG23300320230357579
|
30/03/2023
|
BABITA MILI
|
0411002WL019881
|
BABITA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705772
|
|
BABITA MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-001/266
(Sille)
|
0411002000NRG23300320230357580
|
30/03/2023
|
RAKESH MILI
|
0411002WL019881
|
RAKESH MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705753
|
|
RAKESH MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/5-A
(Sille)
|
0411002000NRG23300320230357581
|
30/03/2023
|
RUHINI PEGU R
|
0411002WL019881
|
RUHINI PEGU R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705781
|
|
RUHINI PEGU R
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23300320230357583
|
30/03/2023
|
Korma Morang
|
0411002WL019881
|
Korma Morang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705776
|
|
Korma Morang
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23300320230357584
|
30/03/2023
|
PUSPALATA MORANG
|
0411002WL019881
|
PUSPALATA MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705749
|
|
PUSPALATA MORANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23300320230357588
|
30/03/2023
|
PHANIDHARA NGATE
|
0411002WL019881
|
PHANIDHARA NGATE
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171705747
|
No Such Account
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23300320230357589
|
30/03/2023
|
RAJARAM NGATE
|
0411002WL019881
|
RAJARAM NGATE
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705750
|
|
RAJARAM NGATE
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-003/34
(Sille)
|
0411002000NRG23300320230357591
|
30/03/2023
|
MANESH NGATE R
|
0411002WL019881
|
MANESH NGATE R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705751
|
|
MANESH NGATE R
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-004/013
(Sille)
|
0411002000NRG23300320230357595
|
30/03/2023
|
PRITOM DANG
|
0411002WL019881
|
PRITOM DANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705789
|
|
PRITOM DANG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-004/143
(Sille)
|
0411002000NRG23300320230357599
|
30/03/2023
|
PRANJIT MEDOK
|
0411002WL019881
|
PRANJIT MEDOK
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705746
|
|
PRANJIT MEDOK
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-004/42-A
(Sille)
|
0411002000NRG23300320230357605
|
30/03/2023
|
MOJENDRA MILI
|
0411002WL019881
|
MOJENDRA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705795
|
|
MOJENDRA MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-004/92
(Sille)
|
0411002000NRG23300320230357617
|
30/03/2023
|
BOGI RAJPUT R
|
0411002WL019881
|
BOGI RAJPUT R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705785
|
|
BOGI RAJPUT R
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-007/17-A
(Sille)
|
0411002000NRG23300320230357627
|
30/03/2023
|
JAYA CHARAN DAS
|
0411002WL019881
|
JAYA CHARAN DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705755
|
|
JAYA CHARAN DAS
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-007/185
(Sille)
|
0411002000NRG23300320230357628
|
30/03/2023
|
SANJU DAS
|
0411002WL019881
|
SANJU DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705764
|
|
SANJU DAS
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-007/35
(Sille)
|
0411002000NRG23300320230357634
|
30/03/2023
|
MONI SHAH
|
0411002WL019881
|
MONI SHAH
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705754
|
|
MONI SHAH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-007/39
(Sille)
|
0411002000NRG23300320230357637
|
30/03/2023
|
Lalita das
|
0411002WL019881
|
Lalita das
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705767
|
|
Lalita das
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-007/559
(Sille)
|
0411002000NRG23300320230357642
|
30/03/2023
|
ANUSHIKA DAS
|
0411002WL019881
|
ANUSHIKA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705760
|
|
ANUSHIKA DAS
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-007/559
(Sille)
|
0411002000NRG23300320230357641
|
30/03/2023
|
PHULU DAS
|
0411002WL019881
|
PHULU DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171705768
|
No Such Account
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-008/101
(Sille)
|
0411002000NRG23300320230357645
|
30/03/2023
|
Bima Urang
|
0411002WL019881
|
Bima Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705782
|
|
Bima Urang
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-008/101
(Sille)
|
0411002000NRG23300320230357646
|
30/03/2023
|
Dinesh Urang
|
0411002WL019881
|
Dinesh Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705787
|
|
Dinesh Urang
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-008/102
(Sille)
|
0411002000NRG23300320230357647
|
30/03/2023
|
Swapan Urang
|
0411002WL019881
|
Swapan Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705792
|
|
Swapan Urang
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-008/107
(Sille)
|
0411002000NRG23300320230357649
|
30/03/2023
|
Kalu Urang
|
0411002WL019881
|
Kalu Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705788
|
|
Kalu Urang
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-008/107
(Sille)
|
0411002000NRG23300320230357648
|
30/03/2023
|
Lalu Urang
|
0411002WL019881
|
Lalu Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705786
|
|
Lalu Urang
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-008/108
(Sille)
|
0411002000NRG23300320230357650
|
30/03/2023
|
Danesh Hazong
|
0411002WL019881
|
Danesh Hazong
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705793
|
|
Danesh Hazong
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-008/114
(Sille)
|
0411002000NRG23300320230357651
|
30/03/2023
|
Sabita Urang
|
0411002WL019881
|
Sabita Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705790
|
|
Sabita Urang
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-008/114
(Sille)
|
0411002000NRG23300320230357652
|
30/03/2023
|
Suresh Urang
|
0411002WL019881
|
Suresh Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705791
|
|
Suresh Urang
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-008/126
(Sille)
|
0411002000NRG23300320230357655
|
30/03/2023
|
Budhini Urang
|
0411002WL019881
|
Budhini Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705794
|
|
Budhini Urang
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-008/126
(Sille)
|
0411002000NRG23300320230357656
|
30/03/2023
|
Subash Urang
|
0411002WL019881
|
Subash Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705783
|
|
Subash Urang
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-008/134
(Sille)
|
0411002000NRG23300320230357657
|
30/03/2023
|
Pili Urang
|
0411002WL019881
|
Pili Urang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705784
|
|
Pili Urang
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-008/137
(Sille)
|
0411002000NRG23300320230357658
|
30/03/2023
|
DIPEN URANG
|
0411002WL019881
|
DIPEN URANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705796
|
|
DIPEN URANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-008/24-A
(Sille)
|
0411002000NRG23300320230357671
|
30/03/2023
|
PADAMINI SONOWAL R
|
0411002WL019881
|
PADAMINI SONOWAL R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705775
|
|
PADAMINI SONOWAL R
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-008/273
(Sille)
|
0411002000NRG23300320230357678
|
30/03/2023
|
ABHISEK YADAV
|
0411002WL019881
|
ABHISEK YADAV
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705759
|
|
ABHISEK YADAV
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-008/275
(Sille)
|
0411002000NRG23300320230357679
|
30/03/2023
|
DEEP YADAV
|
0411002WL019881
|
DEEP YADAV
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705763
|
|
DEEP YADAV
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-008/276
(Sille)
|
0411002000NRG23300320230357680
|
30/03/2023
|
PRINCE YADAV
|
0411002WL019881
|
PRINCE YADAV
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705762
|
|
PRINCE YADAV
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-008/31
(Sille)
|
0411002000NRG23300320230357684
|
30/03/2023
|
SWARNALATA SONOWAL R
|
0411002WL019881
|
SWARNALATA SONOWAL R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705774
|
|
SWARNALATA SONOWAL R
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-008/311
(Sille)
|
0411002000NRG23300320230357685
|
30/03/2023
|
SUSMITA DAS
|
0411002WL019881
|
SUSMITA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705766
|
|
SUSMITA DAS
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-008/319-A
(Sille)
|
0411002000NRG23300320230357686
|
30/03/2023
|
OXYGEN DAS
|
0411002WL019881
|
OXYGEN DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705758
|
|
OXYGEN DAS
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-008/322-A
(Sille)
|
0411002000NRG23300320230357687
|
30/03/2023
|
NITAI DAS
|
0411002WL019881
|
NITAI DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705757
|
|
NITAI DAS
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-008/43
(Sille)
|
0411002000NRG23300320230357694
|
30/03/2023
|
RUPESWAR CHUTIYA R
|
0411002WL019881
|
RUPESWAR CHUTIYA R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705773
|
|
RUPESWAR CHUTIYA R
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-008/44
(Sille)
|
0411002000NRG23300320230357695
|
30/03/2023
|
PRANJAL SONOWAL
|
0411002WL019881
|
PRANJAL SONOWAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705769
|
|
PRANJAL SONOWAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-008/45
(Sille)
|
0411002000NRG23300320230357696
|
30/03/2023
|
POOJA GOGOI
|
0411002WL019881
|
POOJA GOGOI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705765
|
|
POOJA GOGOI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-008/56-A
(Sille)
|
0411002000NRG23300320230357701
|
30/03/2023
|
AMRITA SONOWAL
|
0411002WL019881
|
AMRITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705761
|
|
AMRITA SONOWAL
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-008/56-A
(Sille)
|
0411002000NRG23300320230357702
|
30/03/2023
|
HRITIKA SONOWAL
|
0411002WL019881
|
HRITIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705770
|
|
HRITIKA SONOWAL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-008/74
(Sille)
|
0411002000NRG23300320230357714
|
30/03/2023
|
BIDYA BORA
|
0411002WL019881
|
BIDYA BORA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705771
|
|
BIDYA BORA
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-008/9-A
(Sille)
|
0411002000NRG23300320230357719
|
30/03/2023
|
CHANDAMAYA CHETRY
|
0411002WL019881
|
CHANDAMAYA CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705756
|
|
CHANDAMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-001/117-A
(Sille)
|
0411002000NRG23300320230357564
|
30/03/2023
|
INDESWAR MEDOK
|
0411002WL019881
|
INDESWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705725
|
|
INDESWAR MEDOK
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-001/22-B
(Sille)
|
0411002000NRG23300320230357570
|
30/03/2023
|
RUPESH KULI
|
0411002WL019881
|
RUPESH KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705724
|
|
RUPESH KULI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-004/82
(Sille)
|
0411002000NRG23300320230357614
|
30/03/2023
|
SRI SANTOSH PAYENG
|
0411002WL019881
|
SRI SANTOSH PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705726
|
|
SRI SANTOSH PAYENG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-005/154
(Sille)
|
0411002000NRG23300320230357619
|
30/03/2023
|
TORAMAI PAYENG
|
0411002WL019881
|
TORAMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705723
|
|
TORAMAI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-005/154
(Sille)
|
0411002000NRG23300320230357618
|
30/03/2023
|
FETUWA PAYENG
|
0411002WL019881
|
FETUWA PAYENG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705722
|
|
FETUWA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-001/22-B
(Sille)
|
0411002000NRG23300320230357571
|
30/03/2023
|
AJAY MODI
|
0411002WL019881
|
AJAY MODI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705806
|
|
MR AJOY MODI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-002/1-A
(Sille)
|
0411002000NRG23300320230357582
|
30/03/2023
|
DHAMUDHAR MILI
|
0411002WL019881
|
DHAMUDHAR MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705727
|
|
MR DHARMENDRA MILI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-003/157
(Sille)
|
0411002000NRG23300320230357587
|
30/03/2023
|
ANJANA MILI
|
0411002WL019881
|
ANJANA MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705733
|
|
MRS ANJANA MILI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-003/157
(Sille)
|
0411002000NRG23300320230357586
|
30/03/2023
|
JUKTANATH REGON
|
0411002WL019881
|
JUKTANATH REGON
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705736
|
|
MR JUKTA NATH REGON
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-003/298
(Sille)
|
0411002000NRG23300320230357590
|
30/03/2023
|
DEVID NAROH
|
0411002WL019881
|
DEVID NAROH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705728
|
|
MR DEVID NAROH
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-004/008
(Sille)
|
0411002000NRG23300320230357592
|
30/03/2023
|
TILUMONI POLENG
|
0411002WL019881
|
TILUMONI POLENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705734
|
|
MRS TILUMONI POLENG
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-004/25-A
(Sille)
|
0411002000NRG23300320230357602
|
30/03/2023
|
RANJIT DANG
|
0411002WL019881
|
RANJIT DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705808
|
|
MR RANJIT DANG
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-004/60
(Sille)
|
0411002000NRG23300320230357607
|
30/03/2023
|
BIKASH PAYENG
|
0411002WL019881
|
BIKASH PAYENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705807
|
|
MR BIKASH PAYENG
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-004/68
(Sille)
|
0411002000NRG23300320230357608
|
30/03/2023
|
MUHIRAM DOLEY
|
0411002WL019881
|
MUHIRAM DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705798
|
|
MR MUHIRAM DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-004/68
(Sille)
|
0411002000NRG23300320230357609
|
30/03/2023
|
premika doley
|
0411002WL019881
|
premika doley
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705797
|
|
MISS PREMIKA DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG23300320230357610
|
30/03/2023
|
JITURAM DANG
|
0411002WL019881
|
JITURAM DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705730
|
|
MR JITU RAM DANG
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-004/81
(Sille)
|
0411002000NRG23300320230357613
|
30/03/2023
|
TILOK POLENG
|
0411002WL019881
|
TILOK POLENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705804
|
|
MR TILAK POLENG
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-004/84
(Sille)
|
0411002000NRG23300320230357615
|
30/03/2023
|
BIPOLOP POLENG
|
0411002WL019881
|
BIPOLOP POLENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705805
|
|
MR BIPLAB POLENG
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-004/85
(Sille)
|
0411002000NRG23300320230357616
|
30/03/2023
|
MALLIKA PEGU MEDOK
|
0411002WL019881
|
MALLIKA PEGU MEDOK
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705800
|
|
MISS MALLIKA PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-005/232
(Sille)
|
0411002000NRG23300320230357620
|
30/03/2023
|
RAMESH NARAH
|
0411002WL019881
|
RAMESH NARAH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705802
|
|
MR RAMESH NARAH
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-005/273
(Sille)
|
0411002000NRG23300320230357622
|
30/03/2023
|
PROFULLA PAYENG
|
0411002WL019881
|
PROFULLA PAYENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705739
|
|
MR PROFULLA PAYENG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG23300320230357626
|
30/03/2023
|
AMATI SUBBA
|
0411002WL019881
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705801
|
|
MRS AMATI SUBBA
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-007/247
(Sille)
|
0411002000NRG23300320230357631
|
30/03/2023
|
CHITRAWATI YADOV
|
0411002WL019881
|
CHITRAWATI YADOV
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705732
|
|
MRS CHITRAWATI YADAV
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-007/27
(Sille)
|
0411002000NRG23300320230357633
|
30/03/2023
|
DILIP DAS
|
0411002WL019881
|
DILIP DAS
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705803
|
|
MR DILIP DAS
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-007/27
(Sille)
|
0411002000NRG23300320230357632
|
30/03/2023
|
RINA DAS
|
0411002WL019881
|
RINA DAS
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705729
|
|
MRS RINA DAS
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-007/353
(Sille)
|
0411002000NRG23300320230357635
|
30/03/2023
|
SANJAY YADOV
|
0411002WL019881
|
SANJAY YADOV
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705799
|
|
MR SANJAY YADAV
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-007/398
(Sille)
|
0411002000NRG23300320230357639
|
30/03/2023
|
PUJA PARSAI
|
0411002WL019881
|
PUJA PARSAI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705737
|
|
MISS PUJA PORSAI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-007/463
(Sille)
|
0411002000NRG23300320230357640
|
30/03/2023
|
GITA UPADHAY
|
0411002WL019881
|
GITA UPADHAY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705738
|
|
MRS GITA DEVI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-008/294
(Sille)
|
0411002000NRG23300320230357682
|
30/03/2023
|
RINA DEVI VARMA
|
0411002WL019881
|
RINA DEVI VARMA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705735
|
|
MRS RINADEVI VERMA
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-008/60
(Sille)
|
0411002000NRG23300320230357705
|
30/03/2023
|
LAKHIDAR SAIKIA
|
0411002WL019881
|
LAKHIDAR SAIKIA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171705731
|
|
MR LAKHIDHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|