|
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-11-002-010-002/369
(Rajakhana)
|
0411002000NRG23021220220276097
|
03/12/2022
|
Susil Barman
|
0411002WL013946
|
Susil Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405690
|
|
Susil Barman
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/135
(Rajakhana)
|
0411002000NRG23021220220276101
|
03/12/2022
|
BISWANATH BARMAN
|
0411002WL013946
|
BISWANATH BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405686
|
|
BISWANATH BARMAN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/136
(Rajakhana)
|
0411002000NRG23021220220276102
|
03/12/2022
|
GIROBALA BARMAN
|
0411002WL013946
|
GIROBALA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405723
|
|
GIROBALA BARMAN
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/141
(Rajakhana)
|
0411002000NRG23021220220276103
|
03/12/2022
|
JOYANARAYAN DOLEY
|
0411002WL013946
|
JOYANARAYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405675
|
|
JOYANARAYAN DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/169
(Rajakhana)
|
0411002000NRG23021220220276104
|
03/12/2022
|
SONESWARI BARMAN
|
0411002WL013946
|
SONESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405700
|
|
SONESWARI BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/215
(Rajakhana)
|
0411002000NRG23021220220276105
|
03/12/2022
|
DHANESH BARMAN
|
0411002WL013946
|
DHANESH BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405712
|
|
DHANESH BARMAN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-003/259
(Rajakhana)
|
0411002000NRG23021220220276106
|
03/12/2022
|
AIGESWARI DOLEY
|
0411002WL013946
|
AIGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405677
|
|
AIGESWARI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-003/385
(Rajakhana)
|
0411002000NRG23021220220276107
|
03/12/2022
|
BASANTI BARMAN
|
0411002WL013946
|
BASANTI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405692
|
|
BASANTI BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-003/45
(Rajakhana)
|
0411002000NRG23021220220276108
|
03/12/2022
|
JIVAN BARMAN
|
0411002WL013946
|
JIVAN BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405722
|
|
JIVAN BARMAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-003/47
(Rajakhana)
|
0411002000NRG23021220220276109
|
03/12/2022
|
Aroti Barman
|
0411002WL013946
|
Aroti Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405689
|
|
Aroti Barman
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-003/500
(Rajakhana)
|
0411002000NRG23021220220276110
|
03/12/2022
|
ROHIT RAJBONGSHI
|
0411002WL013946
|
ROHIT RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405685
|
|
ROHIT RAJBONGSHI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-003/51
(Rajakhana)
|
0411002000NRG23021220220276111
|
03/12/2022
|
Rajiv Adhikari
|
0411002WL013946
|
Rajiv Adhikari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405701
|
|
Rajiv Adhikari
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/681
(Rajakhana)
|
0411002000NRG23021220220276112
|
03/12/2022
|
SUNARAM DOLEY
|
0411002WL013946
|
SUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405734
|
|
SUNARAM DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-003/741
(Rajakhana)
|
0411002000NRG23021220220276113
|
03/12/2022
|
SRILIKA MAYA LIMBU
|
0411002WL013946
|
SRILIKA MAYA LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405711
|
|
SRILIKA MAYA LIMBU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-003/742
(Rajakhana)
|
0411002000NRG23021220220276114
|
03/12/2022
|
RENU LIMBU
|
0411002WL013946
|
RENU LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405696
|
|
RENU LIMBU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-003/746
(Rajakhana)
|
0411002000NRG23021220220276116
|
03/12/2022
|
Monikanta Doley
|
0411002WL013946
|
Monikanta Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405739
|
|
Monikanta Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-003/774
(Rajakhana)
|
0411002000NRG23021220220276117
|
03/12/2022
|
Mithun Doley
|
0411002WL013946
|
Mithun Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405737
|
|
Mithun Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-003/775
(Rajakhana)
|
0411002000NRG23021220220276118
|
03/12/2022
|
Kobita Pegu
|
0411002WL013946
|
Kobita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405738
|
|
Kobita Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-004/222
(Rajakhana)
|
0411002000NRG23021220220276127
|
03/12/2022
|
Mamata Rajbongshi
|
0411002WL013946
|
Mamata Rajbongshi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405728
|
|
Mamata Rajbongshi
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-004/223
(Rajakhana)
|
0411002000NRG23021220220276128
|
03/12/2022
|
Purnima Barman
|
0411002WL013946
|
Purnima Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405730
|
|
Purnima Barman
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-004/224
(Rajakhana)
|
0411002000NRG23021220220276129
|
03/12/2022
|
Mamoni Barman
|
0411002WL013946
|
Mamoni Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405729
|
|
Mamoni Barman
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-004/225
(Rajakhana)
|
0411002000NRG23021220220276130
|
03/12/2022
|
Buri Barman
|
0411002WL013946
|
Buri Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405695
|
|
Buri Barman
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-004/226
(Rajakhana)
|
0411002000NRG23021220220276131
|
03/12/2022
|
Montu Barman
|
0411002WL013946
|
Montu Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405726
|
|
Montu Barman
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-004/227
(Rajakhana)
|
0411002000NRG23021220220276132
|
03/12/2022
|
Anita Das
|
0411002WL013946
|
Anita Das
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405688
|
|
Anita Das
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-004/228
(Rajakhana)
|
0411002000NRG23021220220276133
|
03/12/2022
|
Ramesh Barman
|
0411002WL013946
|
Ramesh Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405697
|
|
Ramesh Barman
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-004/230
(Rajakhana)
|
0411002000NRG23021220220276134
|
03/12/2022
|
Geeta Barman
|
0411002WL013946
|
Geeta Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405727
|
|
Geeta Barman
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-004/231
(Rajakhana)
|
0411002000NRG23021220220276135
|
03/12/2022
|
Rajani Barman
|
0411002WL013946
|
Rajani Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405687
|
|
Rajani Barman
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-004/232
(Rajakhana)
|
0411002000NRG23021220220276136
|
03/12/2022
|
Chahan Barman
|
0411002WL013946
|
Chahan Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405719
|
|
Chahan Barman
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-004/234
(Rajakhana)
|
0411002000NRG23021220220276137
|
03/12/2022
|
Saraswati Borman
|
0411002WL013946
|
Saraswati Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405714
|
|
Saraswati Borman
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-004/235
(Rajakhana)
|
0411002000NRG23021220220276138
|
03/12/2022
|
Koruna Aadhikari
|
0411002WL013946
|
Koruna Aadhikari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405699
|
|
Koruna Aadhikari
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-004/236
(Rajakhana)
|
0411002000NRG23021220220276139
|
03/12/2022
|
Sunil Borman
|
0411002WL013946
|
Sunil Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405713
|
|
Sunil Borman
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-004/238
(Rajakhana)
|
0411002000NRG23021220220276140
|
03/12/2022
|
Ramani Barman
|
0411002WL013946
|
Ramani Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405725
|
|
Ramani Barman
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-004/239
(Rajakhana)
|
0411002000NRG23021220220276141
|
03/12/2022
|
Nilamoni Barman
|
0411002WL013946
|
Nilamoni Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405705
|
|
Nilamoni Barman
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-004/240
(Rajakhana)
|
0411002000NRG23021220220276142
|
03/12/2022
|
Lalita Das Barman
|
0411002WL013946
|
Lalita Das Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405706
|
|
Lalita Das Barman
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-004/241
(Rajakhana)
|
0411002000NRG23021220220276143
|
03/12/2022
|
Monika Borman
|
0411002WL013946
|
Monika Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405731
|
|
Monika Borman
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-004/242
(Rajakhana)
|
0411002000NRG23021220220276144
|
03/12/2022
|
Bijay Rajbongshi
|
0411002WL013946
|
Bijay Rajbongshi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405693
|
|
Bijay Rajbongshi
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-004/244
(Rajakhana)
|
0411002000NRG23021220220276145
|
03/12/2022
|
Biswa Barman
|
0411002WL013946
|
Biswa Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405721
|
|
Biswa Barman
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-004/246
(Rajakhana)
|
0411002000NRG23021220220276146
|
03/12/2022
|
Rupam Barman
|
0411002WL013946
|
Rupam Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405708
|
|
Rupam Barman
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-004/249
(Rajakhana)
|
0411002000NRG23021220220276147
|
03/12/2022
|
Jamuna Barman
|
0411002WL013946
|
Jamuna Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405720
|
|
Jamuna Barman
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-004/251
(Rajakhana)
|
0411002000NRG23021220220276148
|
03/12/2022
|
Dhonanjoy Barman
|
0411002WL013946
|
Dhonanjoy Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405681
|
|
Dhonanjoy Barman
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-004/252
(Rajakhana)
|
0411002000NRG23021220220276149
|
03/12/2022
|
Haliram Borman
|
0411002WL013946
|
Haliram Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405702
|
|
Haliram Borman
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-004/254
(Rajakhana)
|
0411002000NRG23021220220276151
|
03/12/2022
|
Taramai Barman
|
0411002WL013946
|
Taramai Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405682
|
|
Taramai Barman
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-004/256
(Rajakhana)
|
0411002000NRG23021220220276152
|
03/12/2022
|
Prem Kumar Borman
|
0411002WL013946
|
Prem Kumar Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405683
|
|
Prem Kumar Borman
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-004/257
(Rajakhana)
|
0411002000NRG23021220220276153
|
03/12/2022
|
Dipok Borman
|
0411002WL013946
|
Dipok Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405716
|
|
Dipok Borman
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-004/261
(Rajakhana)
|
0411002000NRG23021220220276154
|
03/12/2022
|
Sibani Bormon
|
0411002WL013946
|
Sibani Bormon
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405717
|
|
Sibani Bormon
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-005/107
(Rajakhana)
|
0411002000NRG23021220220276158
|
03/12/2022
|
Anima Barman
|
0411002WL013946
|
Anima Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405715
|
|
Anima Barman
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-005/137
(Rajakhana)
|
0411002000NRG23021220220276159
|
03/12/2022
|
Nayanmoni Barman
|
0411002WL013946
|
Nayanmoni Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405703
|
|
Nayanmoni Barman
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-005/438
(Rajakhana)
|
0411002000NRG23021220220276161
|
03/12/2022
|
BOGI RAJBANGSHI
|
0411002WL013946
|
BOGI RAJBANGSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405709
|
|
BOGI RAJBANGSHI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-005/443
(Rajakhana)
|
0411002000NRG23021220220276163
|
03/12/2022
|
Jamini Rajbongshi
|
0411002WL013946
|
Jamini Rajbongshi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405694
|
|
Jamini Rajbongshi
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-005/89
(Rajakhana)
|
0411002000NRG23021220220276164
|
03/12/2022
|
Rajen Borman
|
0411002WL013946
|
Rajen Borman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405691
|
|
Rajen Borman
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-005/93
(Rajakhana)
|
0411002000NRG23021220220276165
|
03/12/2022
|
GANESH BARMAN
|
0411002WL013946
|
GANESH BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405684
|
|
GANESH BARMAN
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-006/155
(Rajakhana)
|
0411002000NRG23021220220276166
|
03/12/2022
|
MEMSALI PEGU
|
0411002WL013946
|
MEMSALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405680
|
|
MEMSALI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-006/158
(Rajakhana)
|
0411002000NRG23021220220276167
|
03/12/2022
|
NAJITARA PEGU
|
0411002WL013946
|
NAJITARA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405679
|
|
NAJITARA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-006/289
(Rajakhana)
|
0411002000NRG23021220220276171
|
03/12/2022
|
Sumeswari Barman
|
0411002WL013946
|
Sumeswari Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405698
|
|
Sumeswari Barman
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-006/368
(Rajakhana)
|
0411002000NRG23021220220276173
|
03/12/2022
|
Hajewala Barman
|
0411002WL013946
|
Hajewala Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405704
|
|
Hajewala Barman
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-006/497
(Rajakhana)
|
0411002000NRG23021220220276181
|
03/12/2022
|
MOROMI BARMAN
|
0411002WL013946
|
MOROMI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405676
|
|
MOROMI BARMAN
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-006/499
(Rajakhana)
|
0411002000NRG23021220220276182
|
03/12/2022
|
SABITYA DEVI CHETRY
|
0411002WL013946
|
SABITYA DEVI CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405678
|
|
SABITYA DEVI CHETRY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-006/6
(Rajakhana)
|
0411002000NRG23021220220276185
|
03/12/2022
|
Babul Barman
|
0411002WL013946
|
Babul Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405718
|
|
Babul Barman
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-006/704
(Rajakhana)
|
0411002000NRG23021220220276187
|
03/12/2022
|
Fulati Barnan
|
0411002WL013946
|
Fulati Barnan
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405736
|
|
Fulati Barnan
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-006/705
(Rajakhana)
|
0411002000NRG23021220220276188
|
03/12/2022
|
Niramoni Pegu
|
0411002WL013946
|
Niramoni Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405735
|
|
Niramoni Pegu
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-006/707
(Rajakhana)
|
0411002000NRG23021220220276190
|
03/12/2022
|
Barsha Rai
|
0411002WL013946
|
Barsha Rai
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405707
|
|
Barsha Rai
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-006/708
(Rajakhana)
|
0411002000NRG23021220220276191
|
03/12/2022
|
Radha Maya Chetry
|
0411002WL013946
|
Radha Maya Chetry
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405724
|
|
Radha Maya Chetry
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-006/715
(Rajakhana)
|
0411002000NRG23021220220276197
|
03/12/2022
|
Khogen Doley
|
0411002WL013946
|
Khogen Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405733
|
|
Khogen Doley
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-006/716
(Rajakhana)
|
0411002000NRG23021220220276198
|
03/12/2022
|
Debajit Pegu
|
0411002WL013946
|
Debajit Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405732
|
|
Debajit Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-007/77
(Rajakhana)
|
0411002000NRG23021220220276205
|
03/12/2022
|
BRAJEN DAS
|
0411002WL013946
|
BRAJEN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405710
|
|
BRAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-003/12
(Rajakhana)
|
0411002000NRG23021220220276098
|
03/12/2022
|
HORN DOLEY
|
0411002WL013946
|
HORN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405647
|
|
HORN DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-003/130
(Rajakhana)
|
0411002000NRG23021220220276099
|
03/12/2022
|
KUMARI DOLEY
|
0411002WL013946
|
KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405643
|
|
KUMARI DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-004/144
(Rajakhana)
|
0411002000NRG23021220220276119
|
03/12/2022
|
SHARNA DOLEY
|
0411002WL013946
|
SHARNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405646
|
|
SHARNA DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-004/211
(Rajakhana)
|
0411002000NRG23021220220276124
|
03/12/2022
|
RADHIKA BARMAN
|
0411002WL013946
|
RADHIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405642
|
|
RADHIKA BARMAN
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-006/204
(Rajakhana)
|
0411002000NRG23021220220276169
|
03/12/2022
|
PREMODHAR DOLEY
|
0411002WL013946
|
PREMODHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405645
|
|
PREMODHAR DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-006/40
(Rajakhana)
|
0411002000NRG23021220220276176
|
03/12/2022
|
DHEBAJIT DOLEY
|
0411002WL013946
|
DHEBAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405644
|
|
DHEBAJIT DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-006/45
(Rajakhana)
|
0411002000NRG23021220220276178
|
03/12/2022
|
NAMESWAR PEGU
|
0411002WL013946
|
NAMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405641
|
|
NAMESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-003/744
(Rajakhana)
|
0411002000NRG23021220220276115
|
03/12/2022
|
Roimabati Doley
|
0411002WL013946
|
Roimabati Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405635
|
|
Roimabati Doley
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-006/300
(Rajakhana)
|
0411002000NRG23021220220276172
|
03/12/2022
|
JOYDEV PEGU
|
0411002WL013946
|
JOYDEV PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405633
|
|
JOYDEV PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-006/382
(Rajakhana)
|
0411002000NRG23021220220276174
|
03/12/2022
|
REBINA KULI PEGU
|
0411002WL013946
|
REBINA KULI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405640
|
|
REBINA KULI PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-006/41
(Rajakhana)
|
0411002000NRG23021220220276177
|
03/12/2022
|
DHILLI PEGU
|
0411002WL013946
|
DHILLI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405639
|
|
DHILLI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-006/512
(Rajakhana)
|
0411002000NRG23021220220276184
|
03/12/2022
|
PRATIMA DOLEY
|
0411002WL013946
|
PRATIMA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405638
|
|
PRATIMA DOLEY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-006/710
(Rajakhana)
|
0411002000NRG23021220220276192
|
03/12/2022
|
Runu Pegu
|
0411002WL013946
|
Runu Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405631
|
|
Runu Pegu
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-006/711
(Rajakhana)
|
0411002000NRG23021220220276193
|
03/12/2022
|
Debajit Pegu
|
0411002WL013946
|
Debajit Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405637
|
|
Debajit Pegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-006/712
(Rajakhana)
|
0411002000NRG23021220220276194
|
03/12/2022
|
Karpunpuli Pegu
|
0411002WL013946
|
Karpunpuli Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405632
|
|
Karpunpuli Pegu
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-006/714
(Rajakhana)
|
0411002000NRG23021220220276196
|
03/12/2022
|
Momi Doley Pegu
|
0411002WL013946
|
Momi Doley Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405634
|
|
Momi Doley Pegu
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-006/747
(Rajakhana)
|
0411002000NRG23021220220276201
|
03/12/2022
|
Kangkeli Kutum
|
0411002WL013946
|
Kangkeli Kutum
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405636
|
|
Kangkeli Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-003/134
(Rajakhana)
|
0411002000NRG23021220220276100
|
03/12/2022
|
TUNIRAM DOLEY
|
0411002WL013946
|
TUNIRAM DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405649
|
|
MR TUNI RAM DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-004/205
(Rajakhana)
|
0411002000NRG23021220220276120
|
03/12/2022
|
NIYATI BORMAN
|
0411002WL013946
|
NIYATI BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405651
|
|
MRS NIYATI BARMAN
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-004/206
(Rajakhana)
|
0411002000NRG23021220220276121
|
03/12/2022
|
CHUCHIL BORMAN
|
0411002WL013946
|
CHUCHIL BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405666
|
|
MR CHUCHIL BARMAN
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-004/209
(Rajakhana)
|
0411002000NRG23021220220276122
|
03/12/2022
|
ANIMA RAY
|
0411002WL013946
|
ANIMA RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405664
|
|
MRS ANIMA RAY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-004/209
(Rajakhana)
|
0411002000NRG23021220220276123
|
03/12/2022
|
SWARASATI RAY
|
0411002WL013946
|
SWARASATI RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405668
|
|
MISS SWARASATI RAI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-004/212
(Rajakhana)
|
0411002000NRG23021220220276125
|
03/12/2022
|
RUPALI BORMAN
|
0411002WL013946
|
RUPALI BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405661
|
|
MRS RUPALI BARMAN
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-004/218
(Rajakhana)
|
0411002000NRG23021220220276126
|
03/12/2022
|
KONEKA BORMAN
|
0411002WL013946
|
KONEKA BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405670
|
|
MRS KONEKA BARMAN
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-004/253
(Rajakhana)
|
0411002000NRG23021220220276150
|
03/12/2022
|
Amulya Borman
|
0411002WL013946
|
Amulya Borman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405652
|
|
MR AMULYA BARMAN
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-004/262
(Rajakhana)
|
0411002000NRG23021220220276155
|
03/12/2022
|
Aroty Tamang
|
0411002WL013946
|
Aroty Tamang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405672
|
|
MRS AROTY TAMANG
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-004/263
(Rajakhana)
|
0411002000NRG23021220220276156
|
03/12/2022
|
Lilawati Ray Rajbongshi
|
0411002WL013946
|
Lilawati Ray Rajbongshi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405667
|
|
MRS LILAWATI RAJBANGSHI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-004/264
(Rajakhana)
|
0411002000NRG23021220220276157
|
03/12/2022
|
Madhavi Sangma
|
0411002WL013946
|
Madhavi Sangma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405653
|
|
MRS MADHAVI SANGMA
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-005/433
(Rajakhana)
|
0411002000NRG23021220220276160
|
03/12/2022
|
Maino Pradhan
|
0411002WL013946
|
Maino Pradhan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405671
|
|
MRS TULTULI BARMAN
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-005/439
(Rajakhana)
|
0411002000NRG23021220220276162
|
03/12/2022
|
KAMINI RAJ BANGSHI
|
0411002WL013946
|
KAMINI RAJ BANGSHI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405659
|
|
MRS KAMINI RAJBANGSHI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-006/172
(Rajakhana)
|
0411002000NRG23021220220276168
|
03/12/2022
|
ANJANA PEGU
|
0411002WL013946
|
ANJANA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405657
|
|
MRS ANJANA PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-006/289
(Rajakhana)
|
0411002000NRG23021220220276170
|
03/12/2022
|
PRAMILA BARMAN
|
0411002WL013946
|
PRAMILA BARMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405655
|
|
MRS PRAMILA BARMAN
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-006/40
(Rajakhana)
|
0411002000NRG23021220220276175
|
03/12/2022
|
DIPALI DOLEY
|
0411002WL013946
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405658
|
|
MRS DIPALI DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-006/453
(Rajakhana)
|
0411002000NRG23021220220276179
|
03/12/2022
|
GOBIN THENGAL
|
0411002WL013946
|
GOBIN THENGAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405654
|
|
MR GOBIN THENGAL
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-006/496
(Rajakhana)
|
0411002000NRG23021220220276180
|
03/12/2022
|
ARATI RAJBANSHI
|
0411002WL013946
|
ARATI RAJBANSHI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405663
|
|
MRS ARATI RAJBANGSHI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-006/512
(Rajakhana)
|
0411002000NRG23021220220276183
|
03/12/2022
|
KORAN DOLEY
|
0411002WL013946
|
KORAN DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405669
|
|
SHRI KORAN DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-006/703
(Rajakhana)
|
0411002000NRG23021220220276186
|
03/12/2022
|
Maina Barman
|
0411002WL013946
|
Maina Barman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405674
|
|
MRS MAINA BARMAN
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-006/706
(Rajakhana)
|
0411002000NRG23021220220276189
|
03/12/2022
|
Dhiren Pegu
|
0411002WL013946
|
Dhiren Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405673
|
|
SHRI DHIREN PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-006/713
(Rajakhana)
|
0411002000NRG23021220220276195
|
03/12/2022
|
Madhav Pegu
|
0411002WL013946
|
Madhav Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405650
|
|
MR MADHAB PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-006/720
(Rajakhana)
|
0411002000NRG23021220220276199
|
03/12/2022
|
Prafulla Thengal
|
0411002WL013946
|
Prafulla Thengal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405656
|
|
MR PRAFULLA THENGAL
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-006/726
(Rajakhana)
|
0411002000NRG23021220220276200
|
03/12/2022
|
Netro Bahadur Chetry
|
0411002WL013946
|
Netro Bahadur Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405648
|
|
MR NETRO BAHADUR CHETRY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-006/787
(Rajakhana)
|
0411002000NRG23021220220276202
|
03/12/2022
|
Junmoni Tengal
|
0411002WL013946
|
Junmoni Tengal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405660
|
|
MRS JUNMONI TENGAL
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-006/86
(Rajakhana)
|
0411002000NRG23021220220276203
|
03/12/2022
|
MITUN KUTUM
|
0411002WL013946
|
MITUN KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405665
|
|
MR MITHUN KUTUM
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-010-006/91
(Rajakhana)
|
0411002000NRG23021220220276204
|
03/12/2022
|
RAJ KUTUM
|
0411002WL013946
|
RAJ KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914405662
|
|
MR RAJ KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|