|
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-11-002-001-001/1022
(Rayang Bijoypur)
|
0411002000NRG24260920230338128
|
29/09/2023
|
Chandra Kanta Doley
|
0411002WL027301
|
Chandra Kanta Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804261
|
|
Chandra Kanta Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/1023
(Rayang Bijoypur)
|
0411002000NRG24260920230338130
|
29/09/2023
|
Prithivi Pegu
|
0411002WL027301
|
Prithivi Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804266
|
|
Prithivi Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/1023
(Rayang Bijoypur)
|
0411002000NRG24260920230338129
|
29/09/2023
|
Ronuj Pegu
|
0411002WL027301
|
Ronuj Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804263
|
|
Ronuj Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/304
(Rayang Bijoypur)
|
0411002000NRG24260920230338134
|
29/09/2023
|
HELEN DOLEY
|
0411002WL027301
|
HELEN DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804171
|
|
HELEN DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/313
(Rayang Bijoypur)
|
0411002000NRG24260920230338135
|
29/09/2023
|
SUMITRA MEDOK
|
0411002WL027301
|
SUMITRA MEDOK
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804194
|
|
SUMITRA MEDOK
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/512
(Rayang Bijoypur)
|
0411002000NRG24260920230338136
|
29/09/2023
|
Ramesh Medok
|
0411002WL027301
|
Ramesh Medok
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804202
|
|
Ramesh Medok
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/600
(Rayang Bijoypur)
|
0411002000NRG24260920230338137
|
29/09/2023
|
Doyum Pegu
|
0411002WL027301
|
Doyum Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804258
|
|
Doyum Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-002/470
(Rayang Bijoypur)
|
0411002000NRG24260920230338143
|
29/09/2023
|
DIMBANATH MORANG
|
0411002WL027301
|
DIMBANATH MORANG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804168
|
|
DIMBANATH MORANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-002/711
(Rayang Bijoypur)
|
0411002000NRG24260920230338146
|
29/09/2023
|
Ranjita Medok
|
0411002WL027301
|
Ranjita Medok
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804203
|
|
Ranjita Medok
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/247
(Rayang Bijoypur)
|
0411002000NRG24260920230338149
|
29/09/2023
|
MR HITESWAR BASUMATARY
|
0411002WL027301
|
MR HITESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804198
|
|
MR HITESWAR BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/306
(Rayang Bijoypur)
|
0411002000NRG24260920230338151
|
29/09/2023
|
DHANESH DOLEY
|
0411002WL027301
|
DHANESH DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804196
|
|
DHANESH DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG24260920230338154
|
29/09/2023
|
Amal RAJBANSHI
|
0411002WL027301
|
Amal RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804177
|
|
Amal RAJBANSHI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG24260920230338153
|
29/09/2023
|
DULUMONI RAJBANSHI
|
0411002WL027301
|
DULUMONI RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804180
|
|
DULUMONI RAJBANSHI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG24260920230338160
|
29/09/2023
|
Promila Pait
|
0411002WL027301
|
Promila Pait
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804183
|
|
Promila Pait
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG24260920230338159
|
29/09/2023
|
TRIJIT PAIT
|
0411002WL027301
|
TRIJIT PAIT
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804170
|
|
TRIJIT PAIT
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/6
(Rayang Bijoypur)
|
0411002000NRG24260920230338161
|
29/09/2023
|
Lakhiprabha Doley
|
0411002WL027301
|
Lakhiprabha Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804204
|
|
Lakhiprabha Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG24260920230338163
|
29/09/2023
|
Jadumoni Narah
|
0411002WL027301
|
Jadumoni Narah
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804184
|
|
Jadumoni Narah
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG24260920230338162
|
29/09/2023
|
KRISHNA PRASAD
|
0411002WL027301
|
KRISHNA PRASAD
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804169
|
|
KRISHNA PRASAD
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG24260920230338164
|
29/09/2023
|
PRIYA BORI
|
0411002WL027301
|
PRIYA BORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804173
|
|
PRIYA BORI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG24260920230338165
|
29/09/2023
|
Rumi Mili
|
0411002WL027301
|
Rumi Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804201
|
|
Rumi Mili
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG24260920230338167
|
29/09/2023
|
BIMALA PROSAD NARAH
|
0411002WL027301
|
BIMALA PROSAD NARAH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804178
|
|
BIMALA PROSAD NARAH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG24260920230338166
|
29/09/2023
|
DIMPAL NARAH
|
0411002WL027301
|
DIMPAL NARAH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804182
|
|
DIMPAL NARAH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG24260920230338168
|
29/09/2023
|
BIJOYA NARAH
|
0411002WL027301
|
BIJOYA NARAH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804181
|
|
BIJOYA NARAH
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG24260920230338169
|
29/09/2023
|
DEVORANJAN NARAH
|
0411002WL027301
|
DEVORANJAN NARAH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804179
|
|
DEVORANJAN NARAH
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-003/96
(Rayang Bijoypur)
|
0411002000NRG24260920230338172
|
29/09/2023
|
DILESWAR
|
0411002WL027301
|
DILESWAR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804199
|
|
DILESWAR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-004/281
(Rayang Bijoypur)
|
0411002000NRG24260920230338174
|
29/09/2023
|
John Doley
|
0411002WL027301
|
John Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804268
|
|
John Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-004/281
(Rayang Bijoypur)
|
0411002000NRG24260920230338173
|
29/09/2023
|
Priyanka Doley
|
0411002WL027301
|
Priyanka Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804275
|
|
Priyanka Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-004/282
(Rayang Bijoypur)
|
0411002000NRG24260920230338175
|
29/09/2023
|
Ronuj
|
0411002WL027301
|
Ronuj
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804271
|
|
Ronuj
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-004/288
(Rayang Bijoypur)
|
0411002000NRG24260920230338176
|
29/09/2023
|
Junmoni
|
0411002WL027301
|
Junmoni
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804272
|
|
Junmoni
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-004/290
(Rayang Bijoypur)
|
0411002000NRG24260920230338177
|
29/09/2023
|
Madhav Pegu
|
0411002WL027301
|
Madhav Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804270
|
|
Madhav Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-004/295
(Rayang Bijoypur)
|
0411002000NRG24260920230338178
|
29/09/2023
|
Elizabeth Pegu
|
0411002WL027301
|
Elizabeth Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804273
|
|
Elizabeth Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-004/295
(Rayang Bijoypur)
|
0411002000NRG24260920230338179
|
29/09/2023
|
Negang Doley
|
0411002WL027301
|
Negang Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804274
|
|
Negang Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-004/295
(Rayang Bijoypur)
|
0411002000NRG24260920230338180
|
29/09/2023
|
Parishmita Doley
|
0411002WL027301
|
Parishmita Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804269
|
|
Parishmita Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-004/296
(Rayang Bijoypur)
|
0411002000NRG24260920230338181
|
29/09/2023
|
Braelynn Doley
|
0411002WL027301
|
Braelynn Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804267
|
|
Braelynn Doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-005/481
(Rayang Bijoypur)
|
0411002000NRG24250920230335081
|
29/09/2023
|
Bhanupriya Narah
|
0411002WL027117
|
Bhanupriya Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804207
|
|
Bhanupriya Narah
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-005/496
(Rayang Bijoypur)
|
0411002000NRG24250920230335086
|
29/09/2023
|
Champawati Narah
|
0411002WL027117
|
Champawati Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804237
|
|
Champawati Narah
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-005/496
(Rayang Bijoypur)
|
0411002000NRG24250920230335087
|
29/09/2023
|
Ramakanta Narah
|
0411002WL027117
|
Ramakanta Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804252
|
|
Ramakanta Narah
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-005/497
(Rayang Bijoypur)
|
0411002000NRG24250920230335088
|
29/09/2023
|
Mousumi narah
|
0411002WL027117
|
Mousumi narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804236
|
|
Mousumi narah
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-005/498
(Rayang Bijoypur)
|
0411002000NRG24250920230335089
|
29/09/2023
|
ribika pegu
|
0411002WL027117
|
ribika pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804238
|
|
ribika pegu
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-005/499
(Rayang Bijoypur)
|
0411002000NRG24250920230335090
|
29/09/2023
|
kumari doley
|
0411002WL027117
|
kumari doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804251
|
|
kumari doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-008/234
(Rayang Bijoypur)
|
0411002000NRG24250920230334961
|
29/09/2023
|
Nirjulata Patgiri
|
0411002WL027114
|
Nirjulata Patgiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804221
|
|
Nirjulata Patgiri
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-008/234
(Rayang Bijoypur)
|
0411002000NRG24250920230334959
|
29/09/2023
|
Rembu Pasung
|
0411002WL027114
|
Rembu Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804227
|
|
Rembu Pasung
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-008/234
(Rayang Bijoypur)
|
0411002000NRG24250920230334960
|
29/09/2023
|
Sayanika Pachung
|
0411002WL027114
|
Sayanika Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804225
|
|
Sayanika Pachung
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-008/236
(Rayang Bijoypur)
|
0411002000NRG24250920230334965
|
29/09/2023
|
Jogpun Pegu
|
0411002WL027114
|
Jogpun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804229
|
|
Jogpun Pegu
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-008/236
(Rayang Bijoypur)
|
0411002000NRG24250920230334964
|
29/09/2023
|
Metom Pegu
|
0411002WL027114
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804220
|
|
Metom Pegu
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-008/236
(Rayang Bijoypur)
|
0411002000NRG24250920230334966
|
29/09/2023
|
Monika Doley
|
0411002WL027114
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804231
|
|
Monika Doley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-008/239
(Rayang Bijoypur)
|
0411002000NRG24250920230334970
|
29/09/2023
|
Ronuj Mili
|
0411002WL027114
|
Ronuj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804224
|
|
Ronuj Mili
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-008/240
(Rayang Bijoypur)
|
0411002000NRG24250920230334974
|
29/09/2023
|
Jaryum Pachung
|
0411002WL027114
|
Jaryum Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804240
|
|
Jaryum Pachung
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-008/240
(Rayang Bijoypur)
|
0411002000NRG24250920230334973
|
29/09/2023
|
moyuri Pachung
|
0411002WL027114
|
moyuri Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804243
|
|
moyuri Pachung
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-008/240
(Rayang Bijoypur)
|
0411002000NRG24250920230334972
|
29/09/2023
|
Thaneswari Patiri
|
0411002WL027114
|
Thaneswari Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804242
|
|
Thaneswari Patiri
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-008/241
(Rayang Bijoypur)
|
0411002000NRG24250920230334975
|
29/09/2023
|
Apelmoni Pachung
|
0411002WL027114
|
Apelmoni Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804246
|
|
Apelmoni Pachung
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-008/241
(Rayang Bijoypur)
|
0411002000NRG24250920230334976
|
29/09/2023
|
Rimi Pachung
|
0411002WL027114
|
Rimi Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804247
|
|
Rimi Pachung
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-008/241
(Rayang Bijoypur)
|
0411002000NRG24250920230334977
|
29/09/2023
|
Rimpi Pachung
|
0411002WL027114
|
Rimpi Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804248
|
|
Rimpi Pachung
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-008/242
(Rayang Bijoypur)
|
0411002000NRG24250920230334978
|
29/09/2023
|
Bunita Pachung
|
0411002WL027114
|
Bunita Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804232
|
|
Bunita Pachung
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-008/242
(Rayang Bijoypur)
|
0411002000NRG24250920230334980
|
29/09/2023
|
Jiji Patiri
|
0411002WL027114
|
Jiji Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804222
|
|
Jiji Patiri
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-008/242
(Rayang Bijoypur)
|
0411002000NRG24250920230334979
|
29/09/2023
|
Manabjyoti Patiri
|
0411002WL027114
|
Manabjyoti Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804233
|
|
Manabjyoti Patiri
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-008/245
(Rayang Bijoypur)
|
0411002000NRG24250920230334982
|
29/09/2023
|
Krish Kaman
|
0411002WL027114
|
Krish Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804223
|
|
Krish Kaman
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-008/245
(Rayang Bijoypur)
|
0411002000NRG24250920230334981
|
29/09/2023
|
Krishna Kaman
|
0411002WL027114
|
Krishna Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804228
|
|
Krishna Kaman
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-008/246
(Rayang Bijoypur)
|
0411002000NRG24250920230334984
|
29/09/2023
|
Ringkumoni Pasung
|
0411002WL027114
|
Ringkumoni Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804239
|
|
Ringkumoni Pasung
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-008/246
(Rayang Bijoypur)
|
0411002000NRG24250920230334983
|
29/09/2023
|
Sankar Jyoti Patgiri
|
0411002WL027114
|
Sankar Jyoti Patgiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804249
|
|
Sankar Jyoti Patgiri
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-008/247
(Rayang Bijoypur)
|
0411002000NRG24250920230334986
|
29/09/2023
|
Jerifa Doley
|
0411002WL027114
|
Jerifa Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804215
|
|
Jerifa Doley
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-008/247
(Rayang Bijoypur)
|
0411002000NRG24250920230334985
|
29/09/2023
|
Lolat Doley
|
0411002WL027114
|
Lolat Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804226
|
|
Lolat Doley
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-008/248
(Rayang Bijoypur)
|
0411002000NRG24250920230334987
|
29/09/2023
|
Tongkonath Doley
|
0411002WL027114
|
Tongkonath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804216
|
|
Tongkonath Doley
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-008/249
(Rayang Bijoypur)
|
0411002000NRG24250920230334988
|
29/09/2023
|
Gonesh Pegu
|
0411002WL027114
|
Gonesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804217
|
|
Gonesh Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-008/249
(Rayang Bijoypur)
|
0411002000NRG24250920230334990
|
29/09/2023
|
Migom Doley
|
0411002WL027114
|
Migom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804219
|
|
Migom Doley
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-008/249
(Rayang Bijoypur)
|
0411002000NRG24250920230334989
|
29/09/2023
|
Moni Pegu
|
0411002WL027114
|
Moni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804218
|
|
Moni Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-008/250
(Rayang Bijoypur)
|
0411002000NRG24250920230334992
|
29/09/2023
|
Jamuna Patiri
|
0411002WL027114
|
Jamuna Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804244
|
|
Jamuna Patiri
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-008/250
(Rayang Bijoypur)
|
0411002000NRG24250920230334993
|
29/09/2023
|
Kobikrishna Patiri
|
0411002WL027114
|
Kobikrishna Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804245
|
|
Kobikrishna Patiri
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-008/250
(Rayang Bijoypur)
|
0411002000NRG24250920230334991
|
29/09/2023
|
Ponkoj Patiri
|
0411002WL027114
|
Ponkoj Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804241
|
|
Ponkoj Patiri
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-008/252
(Rayang Bijoypur)
|
0411002000NRG24250920230334999
|
29/09/2023
|
Amar Jyoti Pachung
|
0411002WL027114
|
Amar Jyoti Pachung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804234
|
|
Amar Jyoti Pachung
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-008/252
(Rayang Bijoypur)
|
0411002000NRG24250920230334997
|
29/09/2023
|
Gonga Patgiri
|
0411002WL027114
|
Gonga Patgiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804235
|
|
Gonga Patgiri
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-008/252
(Rayang Bijoypur)
|
0411002000NRG24250920230334998
|
29/09/2023
|
Shroban Patiri
|
0411002WL027114
|
Shroban Patiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804230
|
|
Shroban Patiri
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG24260920230338183
|
29/09/2023
|
BUDHESWAR TAID
|
0411002WL027301
|
BUDHESWAR TAID
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804205
|
|
BUDHESWAR TAID
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG24260920230338182
|
29/09/2023
|
MANUJ TAID
|
0411002WL027301
|
MANUJ TAID
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804206
|
|
MANUJ TAID
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-010/17
(Rayang Bijoypur)
|
0411002000NRG24260920230338184
|
29/09/2023
|
Ganesh Narah
|
0411002WL027301
|
Ganesh Narah
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804200
|
|
Ganesh Narah
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-010/502
(Rayang Bijoypur)
|
0411002000NRG24260920230338185
|
29/09/2023
|
Bhabojyoti Doley
|
0411002WL027301
|
Bhabojyoti Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804253
|
|
Bhabojyoti Doley
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-010/504
(Rayang Bijoypur)
|
0411002000NRG24260920230338186
|
29/09/2023
|
Dipraj Doley Pegu
|
0411002WL027301
|
Dipraj Doley Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804264
|
|
Dipraj Doley Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-010/506
(Rayang Bijoypur)
|
0411002000NRG24260920230338188
|
29/09/2023
|
Dhanawati Doley
|
0411002WL027301
|
Dhanawati Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804254
|
|
Dhanawati Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-010/506
(Rayang Bijoypur)
|
0411002000NRG24260920230338187
|
29/09/2023
|
Dhemaji Koneng Doley
|
0411002WL027301
|
Dhemaji Koneng Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804259
|
|
Dhemaji Koneng Doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-010/507
(Rayang Bijoypur)
|
0411002000NRG24260920230338189
|
29/09/2023
|
Jun Doley
|
0411002WL027301
|
Jun Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804262
|
|
Jun Doley
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-010/507
(Rayang Bijoypur)
|
0411002000NRG24260920230338190
|
29/09/2023
|
Thaneswar Doley
|
0411002WL027301
|
Thaneswar Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804257
|
|
Thaneswar Doley
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-010/510
(Rayang Bijoypur)
|
0411002000NRG24260920230338191
|
29/09/2023
|
Baby Doley
|
0411002WL027301
|
Baby Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804255
|
|
Baby Doley
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-010/510
(Rayang Bijoypur)
|
0411002000NRG24260920230338192
|
29/09/2023
|
Nirabjyoti Doley
|
0411002WL027301
|
Nirabjyoti Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804260
|
|
Nirabjyoti Doley
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-010/528
(Rayang Bijoypur)
|
0411002000NRG24260920230338193
|
29/09/2023
|
ANIL KULI
|
0411002WL027301
|
ANIL KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804197
|
|
ANIL KULI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-010/528
(Rayang Bijoypur)
|
0411002000NRG24260920230338194
|
29/09/2023
|
ARTOSING KULI
|
0411002WL027301
|
ARTOSING KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804195
|
|
ARTOSING KULI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-010/529
(Rayang Bijoypur)
|
0411002000NRG24260920230338195
|
29/09/2023
|
PORKAHS DOLEY
|
0411002WL027301
|
PORKAHS DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804175
|
|
PORKAHS DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG24260920230338196
|
29/09/2023
|
RAJA BASUMATARY
|
0411002WL027301
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804174
|
|
RAJA BASUMATARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-010/531
(Rayang Bijoypur)
|
0411002000NRG24260920230338197
|
29/09/2023
|
DIPALI PEGU
|
0411002WL027301
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804176
|
|
DIPALI PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-010/531
(Rayang Bijoypur)
|
0411002000NRG24260920230338198
|
29/09/2023
|
Junmoni Doley
|
0411002WL027301
|
Junmoni Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804256
|
|
Junmoni Doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-010/574
(Rayang Bijoypur)
|
0411002000NRG24260920230338200
|
29/09/2023
|
Monika Doley
|
0411002WL027301
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804212
|
|
Monika Doley
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-010/574
(Rayang Bijoypur)
|
0411002000NRG24260920230338199
|
29/09/2023
|
Rajkumar Doley
|
0411002WL027301
|
Rajkumar Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804209
|
|
Rajkumar Doley
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-010/575
(Rayang Bijoypur)
|
0411002000NRG24260920230338201
|
29/09/2023
|
Durabati Pegu
|
0411002WL027301
|
Durabati Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804211
|
|
Durabati Pegu
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-010/576
(Rayang Bijoypur)
|
0411002000NRG24260920230338202
|
29/09/2023
|
Bhaigawati Kuli
|
0411002WL027301
|
Bhaigawati Kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804210
|
|
Bhaigawati Kuli
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-010/576
(Rayang Bijoypur)
|
0411002000NRG24260920230338203
|
29/09/2023
|
Migom Kuli
|
0411002WL027301
|
Migom Kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804208
|
|
Migom Kuli
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-010/577
(Rayang Bijoypur)
|
0411002000NRG24260920230338204
|
29/09/2023
|
Lali Narah
|
0411002WL027301
|
Lali Narah
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804214
|
|
Lali Narah
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-010/578
(Rayang Bijoypur)
|
0411002000NRG24260920230338205
|
29/09/2023
|
dibakar Doley
|
0411002WL027301
|
dibakar Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804213
|
|
dibakar Doley
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-010/579
(Rayang Bijoypur)
|
0411002000NRG24260920230338206
|
29/09/2023
|
Prasanta Doley
|
0411002WL027301
|
Prasanta Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804265
|
|
Prasanta Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152558
|
152558
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-003/413
(Rayang Bijoypur)
|
0411002000NRG24260920230338158
|
29/09/2023
|
HEMEN DOLEY
|
0411002WL027301
|
HEMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804153
|
|
HEMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-002/704
(Rayang Bijoypur)
|
0411002000NRG24260920230338144
|
29/09/2023
|
Jugita Medok Mili.
|
0411002WL027301
|
Jugita Medok Mili.
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804250
|
|
Jugita Medok Mili.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-001-003/239
(Rayang Bijoypur)
|
0411002000NRG24260920230338148
|
29/09/2023
|
Rumi Doley.
|
0411002WL027301
|
Rumi Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804146
|
|
Rumi Doley.
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG24260920230338150
|
29/09/2023
|
Aichi Doley.
|
0411002WL027301
|
Aichi Doley.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804148
|
|
Aichi Doley.
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-001-003/314
(Rayang Bijoypur)
|
0411002000NRG24260920230338152
|
29/09/2023
|
Devakanta Doley
|
0411002WL027301
|
Devakanta Doley
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804145
|
|
Devakanta Doley
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-001-003/399
(Rayang Bijoypur)
|
0411002000NRG24260920230338156
|
29/09/2023
|
Nirjumoni Doley.
|
0411002WL027301
|
Nirjumoni Doley.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804147
|
|
Nirjumoni Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-001-002/138
(Rayang Bijoypur)
|
0411002000NRG24260920230338138
|
29/09/2023
|
Jyotika Mili.
|
0411002WL027301
|
Jyotika Mili.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804156
|
|
MRS JYOTIKA KUMBANG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-001-002/327
(Rayang Bijoypur)
|
0411002000NRG24260920230338141
|
29/09/2023
|
Ranuj Doley
|
0411002WL027301
|
Ranuj Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804192
|
|
SHRI RANUJ DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-002/407
(Rayang Bijoypur)
|
0411002000NRG24260920230338142
|
29/09/2023
|
Chiranjit Charah
|
0411002WL027301
|
Chiranjit Charah
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804158
|
|
MR CHIRANJIB PAIIT
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-002/704
(Rayang Bijoypur)
|
0411002000NRG24260920230338145
|
29/09/2023
|
Haliram Mili.
|
0411002WL027301
|
Haliram Mili.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804154
|
|
MR HALIRAM MILI
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-003/346
(Rayang Bijoypur)
|
0411002000NRG24260920230338155
|
29/09/2023
|
Puspalata Miri.
|
0411002WL027301
|
Puspalata Miri.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804155
|
|
MRS PUSHPOLOTA MIRI
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-003/740
(Rayang Bijoypur)
|
0411002000NRG24260920230338170
|
29/09/2023
|
Sambu Roy.
|
0411002WL027301
|
Sambu Roy.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804152
|
|
MR SAMBHU ROY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-003/917
(Rayang Bijoypur)
|
0411002000NRG24260920230338171
|
29/09/2023
|
Monika Bori
|
0411002WL027301
|
Monika Bori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Rejected
|
24/11/2023
|
|
7960804193
|
No Such Account
|
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-005/133
(Rayang Bijoypur)
|
0411002000NRG24250920230335060
|
29/09/2023
|
Bhanupriya Narah
|
0411002WL027117
|
Bhanupriya Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804166
|
|
MISS BHANUPRIYA NARAH
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-005/133
(Rayang Bijoypur)
|
0411002000NRG24250920230335061
|
29/09/2023
|
Tangkeswar Narah
|
0411002WL027117
|
Tangkeswar Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804190
|
|
MR TANGKESWAR NARAH
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-005/17
(Rayang Bijoypur)
|
0411002000NRG24250920230335064
|
29/09/2023
|
Ambika Doley..
|
0411002WL027117
|
Ambika Doley..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804157
|
|
MS AMBIKA DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-005/346
(Rayang Bijoypur)
|
0411002000NRG24250920230335067
|
29/09/2023
|
Udhitya Doley.
|
0411002WL027117
|
Udhitya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804167
|
|
SHRI UDITYA DOLEY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-005/355
(Rayang Bijoypur)
|
0411002000NRG24250920230335070
|
29/09/2023
|
Jyotima Kutum.
|
0411002WL027117
|
Jyotima Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804172
|
|
MRS JYOTIMA PEGUKUTUM
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-005/367
(Rayang Bijoypur)
|
0411002000NRG24250920230335071
|
29/09/2023
|
Amar Doley
|
0411002WL027117
|
Amar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804191
|
|
MR AMAR DOLEY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-005/372
(Rayang Bijoypur)
|
0411002000NRG24250920230335073
|
29/09/2023
|
Rajoy Doley
|
0411002WL027117
|
Rajoy Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804189
|
|
MRS RAJAY DOLEY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-001-005/476
(Rayang Bijoypur)
|
0411002000NRG24250920230335077
|
29/09/2023
|
Monuj Payeng
|
0411002WL027117
|
Monuj Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804159
|
|
MR MONUJ PAYENG
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-001-005/476
(Rayang Bijoypur)
|
0411002000NRG24250920230335078
|
29/09/2023
|
Namita Payeng
|
0411002WL027117
|
Namita Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804186
|
|
MRS NAMITA PAYENG
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-001-005/479
(Rayang Bijoypur)
|
0411002000NRG24250920230335080
|
29/09/2023
|
Anima Panging Doley
|
0411002WL027117
|
Anima Panging Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804188
|
|
MISS ANIMAI PANGING
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-005/482
(Rayang Bijoypur)
|
0411002000NRG24250920230335083
|
29/09/2023
|
Binanda Peyeng
|
0411002WL027117
|
Binanda Peyeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804185
|
|
MR BINANDA PAYENG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-005/482
(Rayang Bijoypur)
|
0411002000NRG24250920230335084
|
29/09/2023
|
Niha Tayung Payeng
|
0411002WL027117
|
Niha Tayung Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804187
|
|
MS NIHA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-008/235
(Rayang Bijoypur)
|
0411002000NRG24250920230334962
|
29/09/2023
|
Deboram Pegu
|
0411002WL027114
|
Deboram Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804161
|
|
Deboram Pegu
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-008/235
(Rayang Bijoypur)
|
0411002000NRG24250920230334963
|
29/09/2023
|
Jitu Pegu
|
0411002WL027114
|
Jitu Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804162
|
|
Jitu Pegu
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-008/237
(Rayang Bijoypur)
|
0411002000NRG24250920230334968
|
29/09/2023
|
Momi Pegu
|
0411002WL027114
|
Momi Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804165
|
|
Momi Pegu
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-008/237
(Rayang Bijoypur)
|
0411002000NRG24250920230334967
|
29/09/2023
|
Shivcharan Pegu
|
0411002WL027114
|
Shivcharan Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804164
|
|
Shivcharan Pegu
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-008/239
(Rayang Bijoypur)
|
0411002000NRG24250920230334971
|
29/09/2023
|
Akash Pegu
|
0411002WL027114
|
Akash Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804160
|
|
Akash Pegu
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-008/239
(Rayang Bijoypur)
|
0411002000NRG24250920230334969
|
29/09/2023
|
Swapnali Mili
|
0411002WL027114
|
Swapnali Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804163
|
|
Swapnali Mili
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-008/251
(Rayang Bijoypur)
|
0411002000NRG24250920230334995
|
29/09/2023
|
Anil Patgiri
|
0411002WL027114
|
Anil Patgiri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804151
|
|
Anil Patgiri
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-008/251
(Rayang Bijoypur)
|
0411002000NRG24250920230334996
|
29/09/2023
|
Anil Patgiri
|
0411002WL027114
|
Anil Patgiri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804149
|
|
Anil Patgiri
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-008/251
(Rayang Bijoypur)
|
0411002000NRG24250920230334994
|
29/09/2023
|
Chirkanta Pachung
|
0411002WL027114
|
Chirkanta Pachung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804150
|
|
Chirkanta Pachung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203966
|
203966
|
|
|
|
|
|
|
|