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-11-002-001-006/154 (Rayang Bijoypur)
|
0411002000NRG24260420230022744
|
27/04/2023
|
CHIRANJIT PEGU
|
0411002WL001459
|
CHIRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828235
|
|
CHIRANJIT PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/201 (Rayang Bijoypur)
|
0411002000NRG24260420230022745
|
27/04/2023
|
Podeswar Pegu
|
0411002WL001459
|
Podeswar Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828195
|
|
Podeswar Pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/346 (Rayang Bijoypur)
|
0411002000NRG24260420230022748
|
27/04/2023
|
DUNIYAL PEGU
|
0411002WL001459
|
DUNIYAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828231
|
|
DUNIYAL PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/346 (Rayang Bijoypur)
|
0411002000NRG24260420230022749
|
27/04/2023
|
REMIKUMARI PEGU
|
0411002WL001459
|
REMIKUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828230
|
|
REMIKUMARI PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/351 (Rayang Bijoypur)
|
0411002000NRG24260420230022750
|
27/04/2023
|
JUHITA KUTUM
|
0411002WL001459
|
JUHITA KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828232
|
|
JUHITA KUTUM
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/352 (Rayang Bijoypur)
|
0411002000NRG24260420230022751
|
27/04/2023
|
Medhiram Kutum
|
0411002WL001459
|
Medhiram Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828233
|
|
Medhiram Kutum
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/353 (Rayang Bijoypur)
|
0411002000NRG24260420230022752
|
27/04/2023
|
Pepel Lagachu
|
0411002WL001459
|
Pepel Lagachu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828199
|
|
Pepel Lagachu
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/367 (Rayang Bijoypur)
|
0411002000NRG24260420230022754
|
27/04/2023
|
Puja Lagachu
|
0411002WL001459
|
Puja Lagachu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828227
|
|
Puja Lagachu
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/367 (Rayang Bijoypur)
|
0411002000NRG24260420230022753
|
27/04/2023
|
Yame Lagachu
|
0411002WL001459
|
Yame Lagachu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828228
|
|
Yame Lagachu
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/368 (Rayang Bijoypur)
|
0411002000NRG24260420230022756
|
27/04/2023
|
Kajol Kutum
|
0411002WL001459
|
Kajol Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828220
|
|
Kajol Kutum
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/368 (Rayang Bijoypur)
|
0411002000NRG24260420230022757
|
27/04/2023
|
Mari Kutum
|
0411002WL001459
|
Mari Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828229
|
|
Mari Kutum
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/369 (Rayang Bijoypur)
|
0411002000NRG24260420230022758
|
27/04/2023
|
Madovi Kutum
|
0411002WL001459
|
Madovi Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828225
|
|
Madovi Kutum
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/369 (Rayang Bijoypur)
|
0411002000NRG24260420230022759
|
27/04/2023
|
SUSIL KUTUM
|
0411002WL001459
|
SUSIL KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828226
|
|
SUSIL KUTUM
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-006/371 (Rayang Bijoypur)
|
0411002000NRG24260420230022760
|
27/04/2023
|
AJIT LAGACHU
|
0411002WL001459
|
AJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828224
|
|
AJIT LAGACHU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-006/371 (Rayang Bijoypur)
|
0411002000NRG24260420230022761
|
27/04/2023
|
DENGKAMOTI LAGACHU
|
0411002WL001459
|
DENGKAMOTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828223
|
|
DENGKAMOTI LAGACHU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-006/374 (Rayang Bijoypur)
|
0411002000NRG24260420230022763
|
27/04/2023
|
NEBEJITA KUTUM
|
0411002WL001459
|
NEBEJITA KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828219
|
|
NEBEJITA KUTUM
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-006/380 (Rayang Bijoypur)
|
0411002000NRG24260420230022764
|
27/04/2023
|
OIYO PEGU
|
0411002WL001459
|
OIYO PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828221
|
|
OIYO PEGU
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-006/384 (Rayang Bijoypur)
|
0411002000NRG24260420230022766
|
27/04/2023
|
KAYAU DOLEY
|
0411002WL001459
|
KAYAU DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828218
|
|
KAYAU DOLEY
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/384 (Rayang Bijoypur)
|
0411002000NRG24260420230022765
|
27/04/2023
|
SITAMONI DOLEY
|
0411002WL001459
|
SITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828222
|
|
SITAMONI DOLEY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/388 (Rayang Bijoypur)
|
0411002000NRG24260420230022768
|
27/04/2023
|
KANGKAN PEGU
|
0411002WL001459
|
KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828216
|
|
KANGKAN PEGU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/388 (Rayang Bijoypur)
|
0411002000NRG24260420230022767
|
27/04/2023
|
RUSIYA PEGU
|
0411002WL001459
|
RUSIYA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828217
|
|
RUSIYA PEGU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/440 (Rayang Bijoypur)
|
0411002000NRG24260420230022771
|
27/04/2023
|
MONJILIKA KUTUM
|
0411002WL001459
|
MONJILIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828196
|
|
MONJILIKA KUTUM
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/452 (Rayang Bijoypur)
|
0411002000NRG24260420230022778
|
27/04/2023
|
RAMAKRISHNA DOLEY
|
0411002WL001459
|
RAMAKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828198
|
|
RAMAKRISHNA DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/455 (Rayang Bijoypur)
|
0411002000NRG24260420230022779
|
27/04/2023
|
YASENG DOLEY
|
0411002WL001459
|
YASENG DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828197
|
|
YASENG DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/52 (Rayang Bijoypur)
|
0411002000NRG24260420230022793
|
27/04/2023
|
Chitrajit Pegu.
|
0411002WL001459
|
Chitrajit Pegu.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828201
|
|
Chitrajit Pegu.
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/591 (Rayang Bijoypur)
|
0411002000NRG24260420230022794
|
27/04/2023
|
MOUSUMI DOLEY
|
0411002WL001459
|
MOUSUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828209
|
|
MOUSUMI DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/591 (Rayang Bijoypur)
|
0411002000NRG24260420230022795
|
27/04/2023
|
SUBASH DOLEY r
|
0411002WL001459
|
SUBASH DOLEY r
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828210
|
|
SUBASH DOLEY r
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/592 (Rayang Bijoypur)
|
0411002000NRG24260420230022797
|
27/04/2023
|
JIBONATH PEGU R
|
0411002WL001459
|
JIBONATH PEGU R
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828213
|
|
JIBONATH PEGU R
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/592 (Rayang Bijoypur)
|
0411002000NRG24260420230022796
|
27/04/2023
|
RINA PEGU
|
0411002WL001459
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828212
|
|
RINA PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-006/593 (Rayang Bijoypur)
|
0411002000NRG24260420230022798
|
27/04/2023
|
RUKMINI KUTUM
|
0411002WL001459
|
RUKMINI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828211
|
|
RUKMINI KUTUM
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-006/594 (Rayang Bijoypur)
|
0411002000NRG24260420230022799
|
27/04/2023
|
MOROMI KULI
|
0411002WL001459
|
MOROMI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828208
|
|
MOROMI KULI
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/596 (Rayang Bijoypur)
|
0411002000NRG24260420230022800
|
27/04/2023
|
MONESH KUTUM
|
0411002WL001459
|
MONESH KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828207
|
|
MONESH KUTUM
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/597 (Rayang Bijoypur)
|
0411002000NRG24260420230022802
|
27/04/2023
|
MEGALI KUTUM
|
0411002WL001459
|
MEGALI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828215
|
|
MEGALI KUTUM
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/599 (Rayang Bijoypur)
|
0411002000NRG24260420230022803
|
27/04/2023
|
JUNUMAI KUTUM
|
0411002WL001459
|
JUNUMAI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828242
|
|
JUNUMAI KUTUM
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/610 (Rayang Bijoypur)
|
0411002000NRG24260420230022805
|
27/04/2023
|
JIMI DOLEY
|
0411002WL001459
|
JIMI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828239
|
|
JIMI DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/610 (Rayang Bijoypur)
|
0411002000NRG24260420230022806
|
27/04/2023
|
RAMJOY DOLEY R
|
0411002WL001459
|
RAMJOY DOLEY R
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828214
|
|
RAMJOY DOLEY R
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/611 (Rayang Bijoypur)
|
0411002000NRG24260420230022807
|
27/04/2023
|
DIPANJOLI PEGU
|
0411002WL001459
|
DIPANJOLI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828236
|
|
DIPANJOLI PEGU
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-006/611 (Rayang Bijoypur)
|
0411002000NRG24260420230022808
|
27/04/2023
|
RAMSING PEGU R
|
0411002WL001459
|
RAMSING PEGU R
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828238
|
|
RAMSING PEGU R
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-006/612 (Rayang Bijoypur)
|
0411002000NRG24260420230022809
|
27/04/2023
|
NISHA DOLEY
|
0411002WL001459
|
NISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828240
|
|
NISHA DOLEY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-006/613 (Rayang Bijoypur)
|
0411002000NRG24260420230022810
|
27/04/2023
|
JILIMA KUTUM
|
0411002WL001459
|
JILIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828237
|
|
JILIMA KUTUM
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-006/614 (Rayang Bijoypur)
|
0411002000NRG24260420230022811
|
27/04/2023
|
MAJONI PEGU
|
0411002WL001459
|
MAJONI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828241
|
|
MAJONI PEGU
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-006/651 (Rayang Bijoypur)
|
0411002000NRG24260420230022812
|
27/04/2023
|
JUBOJYOTI KULI
|
0411002WL001459
|
JUBOJYOTI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828202
|
|
JUBOJYOTI KULI
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-006/652 (Rayang Bijoypur)
|
0411002000NRG24260420230022813
|
27/04/2023
|
BIRAT LAGACHU
|
0411002WL001459
|
BIRAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828244
|
|
BIRAT LAGACHU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-006/653 (Rayang Bijoypur)
|
0411002000NRG24260420230022815
|
27/04/2023
|
MITULI KUTUM
|
0411002WL001459
|
MITULI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828204
|
|
MITULI KUTUM
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-006/653 (Rayang Bijoypur)
|
0411002000NRG24260420230022816
|
27/04/2023
|
PENAMOTI KUTUM
|
0411002WL001459
|
PENAMOTI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828243
|
|
PENAMOTI KUTUM
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-006/656 (Rayang Bijoypur)
|
0411002000NRG24260420230022817
|
27/04/2023
|
GUPIRAM LAGACHU
|
0411002WL001459
|
GUPIRAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828206
|
|
GUPIRAM LAGACHU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-006/657 (Rayang Bijoypur)
|
0411002000NRG24260420230022818
|
27/04/2023
|
BHUMIKA PEGU
|
0411002WL001459
|
BHUMIKA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828205
|
|
BHUMIKA PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-006/657 (Rayang Bijoypur)
|
0411002000NRG24260420230022819
|
27/04/2023
|
GOUTOM PEGU
|
0411002WL001459
|
GOUTOM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828203
|
|
GOUTOM PEGU
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-006/76 (Rayang Bijoypur)
|
0411002000NRG24260420230022820
|
27/04/2023
|
Anju Doley.
|
0411002WL001459
|
Anju Doley.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828200
|
|
Anju Doley.
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-017/57 (Rayang Bijoypur)
|
0411002000NRG24260420230022823
|
27/04/2023
|
BANIKANTA PEGU
|
0411002WL001459
|
BANIKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828191
|
|
BANIKANTA PEGU
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-017/57 (Rayang Bijoypur)
|
0411002000NRG24260420230022824
|
27/04/2023
|
UPUL PEGU
|
0411002WL001459
|
UPUL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828193
|
|
UPUL PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-017/58 (Rayang Bijoypur)
|
0411002000NRG24260420230022825
|
27/04/2023
|
ANAU PEGU
|
0411002WL001459
|
ANAU PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828189
|
|
ANAU PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-017/58 (Rayang Bijoypur)
|
0411002000NRG24260420230022826
|
27/04/2023
|
MEN PEGU
|
0411002WL001459
|
MEN PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828190
|
|
MEN PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-017/58 (Rayang Bijoypur)
|
0411002000NRG24260420230022827
|
27/04/2023
|
PAPA PEGU
|
0411002WL001459
|
PAPA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828187
|
|
PAPA PEGU
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-017/59 (Rayang Bijoypur)
|
0411002000NRG24260420230022830
|
27/04/2023
|
APPEL MORANG
|
0411002WL001459
|
APPEL MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828188
|
|
APPEL MORANG
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-017/59 (Rayang Bijoypur)
|
0411002000NRG24260420230022829
|
27/04/2023
|
KAMPO MORANG
|
0411002WL001459
|
KAMPO MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828186
|
|
KAMPO MORANG
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-017/59 (Rayang Bijoypur)
|
0411002000NRG24260420230022828
|
27/04/2023
|
KAYUM MORANG
|
0411002WL001459
|
KAYUM MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828192
|
|
KAYUM MORANG
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-017/60 (Rayang Bijoypur)
|
0411002000NRG24260420230022831
|
27/04/2023
|
KAJOL MORANG
|
0411002WL001459
|
KAJOL MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828185
|
|
KAJOL MORANG
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24260420230022832
|
27/04/2023
|
MONI DOLEY
|
0411002WL001459
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828184
|
|
MONI DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24260420230022833
|
27/04/2023
|
PALAU DOLEY r
|
0411002WL001459
|
PALAU DOLEY r
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828183
|
|
PALAU DOLEY r
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-017/64 (Rayang Bijoypur)
|
0411002000NRG24260420230022835
|
27/04/2023
|
OIPUN KUTUM
|
0411002WL001459
|
OIPUN KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828194
|
|
OIPUN KUTUM
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-017/65 (Rayang Bijoypur)
|
0411002000NRG24260420230022836
|
27/04/2023
|
UNMONI KUTUM
|
0411002WL001459
|
UNMONI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828247
|
|
UNMONI KUTUM
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-017/67 (Rayang Bijoypur)
|
0411002000NRG24260420230022837
|
27/04/2023
|
PAME DOLEY
|
0411002WL001459
|
PAME DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828246
|
|
PAME DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-019/20 (Rayang Bijoypur)
|
0411002000NRG24260420230022877
|
27/04/2023
|
ANGKAJ DOLEY
|
0411002WL001462
|
ANGKAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828181
|
|
ANGKAJ DOLEY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-019/240 (Rayang Bijoypur)
|
0411002000NRG24260420230022884
|
27/04/2023
|
RAJESH PEGU
|
0411002WL001462
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828245
|
|
RAJESH PEGU
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-019/241 (Rayang Bijoypur)
|
0411002000NRG24260420230022885
|
27/04/2023
|
BICHIRA PEGU
|
0411002WL001462
|
BICHIRA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828182
|
|
BICHIRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-019/224 (Rayang Bijoypur)
|
0411002000NRG24260420230022878
|
27/04/2023
|
Silaw Doley.
|
0411002WL001462
|
Silaw Doley.
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828234
|
|
Silaw Doley.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-019/17 (Rayang Bijoypur)
|
0411002000NRG24260420230022876
|
27/04/2023
|
MR BIPIN PEGU
|
0411002WL001462
|
MR BIPIN PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828118
|
|
MR BIPIN PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-019/272 (Rayang Bijoypur)
|
0411002000NRG24260420230022899
|
27/04/2023
|
Cheni Pegu.
|
0411002WL001462
|
Cheni Pegu.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828117
|
|
Cheni Pegu.
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-019/272 (Rayang Bijoypur)
|
0411002000NRG24260420230022900
|
27/04/2023
|
Dandilal Pegu.
|
0411002WL001462
|
Dandilal Pegu.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828125
|
|
Dandilal Pegu.
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-019/273 (Rayang Bijoypur)
|
0411002000NRG24260420230022902
|
27/04/2023
|
Ajanta Doley.
|
0411002WL001462
|
Ajanta Doley.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828121
|
|
Ajanta Doley.
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-019/279 (Rayang Bijoypur)
|
0411002000NRG24260420230022907
|
27/04/2023
|
Dibyajyoti Kumbang.
|
0411002WL001462
|
Dibyajyoti Kumbang.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828122
|
|
Dibyajyoti Kumbang.
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-001-019/29 (Rayang Bijoypur)
|
0411002000NRG24260420230022908
|
27/04/2023
|
Bina Pegu.
|
0411002WL001462
|
Bina Pegu.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828123
|
|
Bina Pegu.
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-019/33 (Rayang Bijoypur)
|
0411002000NRG24260420230022912
|
27/04/2023
|
Pronoti Kutum.
|
0411002WL001462
|
Pronoti Kutum.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828120
|
|
Pronoti Kutum.
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-001-019/38 (Rayang Bijoypur)
|
0411002000NRG24260420230022917
|
27/04/2023
|
Ranjana Doley.
|
0411002WL001462
|
Ranjana Doley.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828124
|
|
Ranjana Doley.
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-001-019/716 (Rayang Bijoypur)
|
0411002000NRG24260420230022920
|
27/04/2023
|
ANJULI DOLEY PEGU
|
0411002WL001462
|
ANJULI DOLEY PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828126
|
|
ANJULI DOLEY PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-001-020/8 (Rayang Bijoypur)
|
0411002000NRG24260420230022922
|
27/04/2023
|
Premanath Pait.
|
0411002WL001462
|
Premanath Pait.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828119
|
|
Premanath Pait.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-006/102 (Rayang Bijoypur)
|
0411002000NRG24260420230022742
|
27/04/2023
|
Binud Doley.
|
0411002WL001459
|
Binud Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828142
|
|
MR LALIT PEGU
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-001-006/122 (Rayang Bijoypur)
|
0411002000NRG24260420230022743
|
27/04/2023
|
Desai Kuli S
|
0411002WL001459
|
Desai Kuli S
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828164
|
|
MRS LIPI KULI
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-001-006/329 (Rayang Bijoypur)
|
0411002000NRG24260420230022746
|
27/04/2023
|
SARNA PEGU
|
0411002WL001459
|
SARNA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828161
|
|
MRS RASHYA LAGACHU KUTUM
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-001-006/340 (Rayang Bijoypur)
|
0411002000NRG24260420230022747
|
27/04/2023
|
JUGEN KEUTUM
|
0411002WL001459
|
JUGEN KEUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828144
|
|
MRS KABITA PEGU
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-001-006/419 (Rayang Bijoypur)
|
0411002000NRG24260420230022769
|
27/04/2023
|
Roinya Kutum
|
0411002WL001459
|
Roinya Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828167
|
|
MR JIBON KUTUM
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-001-006/419 (Rayang Bijoypur)
|
0411002000NRG24260420230022770
|
27/04/2023
|
Umesh Kutum R
|
0411002WL001459
|
Umesh Kutum R
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828166
|
|
MRS BORNALI LAGACHU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-001-006/441 (Rayang Bijoypur)
|
0411002000NRG24260420230022772
|
27/04/2023
|
SONJU PEGU
|
0411002WL001459
|
SONJU PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828159
|
|
MRS NANDINI SWARGIARY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-001-006/442 (Rayang Bijoypur)
|
0411002000NRG24260420230022773
|
27/04/2023
|
MAINA DOLEY
|
0411002WL001459
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828158
|
|
MRS BINA BORO
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-001-006/444 (Rayang Bijoypur)
|
0411002000NRG24260420230022774
|
27/04/2023
|
MAINA KUTUM
|
0411002WL001459
|
MAINA KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828141
|
|
MRS PADUMI GOGOI
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-001-006/445 (Rayang Bijoypur)
|
0411002000NRG24260420230022775
|
27/04/2023
|
METOM PEGU
|
0411002WL001459
|
METOM PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828143
|
|
MRS RUNU DOLEY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-001-006/446 (Rayang Bijoypur)
|
0411002000NRG24260420230022776
|
27/04/2023
|
KANENG
|
0411002WL001459
|
KANENG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828165
|
|
MR MAHESH KUTUM
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-001-006/459 (Rayang Bijoypur)
|
0411002000NRG24260420230022780
|
27/04/2023
|
RIDAYA DOLEY
|
0411002WL001459
|
RIDAYA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828157
|
|
MR GAHIN SAIKIA
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-001-006/460 (Rayang Bijoypur)
|
0411002000NRG24260420230022781
|
27/04/2023
|
JINA DOLEY
|
0411002WL001459
|
JINA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828156
|
|
MRS RITU SWARGIARY
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-001-006/461 (Rayang Bijoypur)
|
0411002000NRG24260420230022782
|
27/04/2023
|
REKAMONI DOLEY
|
0411002WL001459
|
REKAMONI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828155
|
|
MRS BARNANA SWARGIARY
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-001-006/462 (Rayang Bijoypur)
|
0411002000NRG24260420230022783
|
27/04/2023
|
JINU KUTUM
|
0411002WL001459
|
JINU KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828154
|
|
MR ASHOK BASUMATARY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-001-006/463 (Rayang Bijoypur)
|
0411002000NRG24260420230022784
|
27/04/2023
|
MONISHA DOLEY
|
0411002WL001459
|
MONISHA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828153
|
|
MR HARENDRA DAS
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-001-006/464 (Rayang Bijoypur)
|
0411002000NRG24260420230022785
|
27/04/2023
|
RAJEN DOLEY
|
0411002WL001459
|
RAJEN DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828152
|
|
MRS SUWAGA THENGAL
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-001-006/465 (Rayang Bijoypur)
|
0411002000NRG24260420230022786
|
27/04/2023
|
DIPAMONI LAGACHU
|
0411002WL001459
|
DIPAMONI LAGACHU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828151
|
|
MR NALESWAR HAZONG
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-001-006/467 (Rayang Bijoypur)
|
0411002000NRG24260420230022787
|
27/04/2023
|
BIJUMAI MORANG
|
0411002WL001459
|
BIJUMAI MORANG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828150
|
|
MRS NALINI HAZARIKA
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-001-006/468 (Rayang Bijoypur)
|
0411002000NRG24260420230022788
|
27/04/2023
|
INDRAJIT PEGU
|
0411002WL001459
|
INDRAJIT PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828149
|
|
MR PHAGUNI BASUMATARY
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-001-006/469 (Rayang Bijoypur)
|
0411002000NRG24260420230022789
|
27/04/2023
|
BIJUMAI DOLEY
|
0411002WL001459
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828148
|
|
MR MANIK ALI
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-001-006/470 (Rayang Bijoypur)
|
0411002000NRG24260420230022790
|
27/04/2023
|
KRISNARAM TAYUNG
|
0411002WL001459
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828147
|
|
MR AJIT BRAHMA
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-001-006/471 (Rayang Bijoypur)
|
0411002000NRG24260420230022791
|
27/04/2023
|
NIRMA DOLEY
|
0411002WL001459
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828146
|
|
MR KAYLASH BASUMATARY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-001-006/472 (Rayang Bijoypur)
|
0411002000NRG24260420230022792
|
27/04/2023
|
KABITA LAGACHU
|
0411002WL001459
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828145
|
|
MR DUKHUCHI BASUMATARY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-001-006/60 (Rayang Bijoypur)
|
0411002000NRG24260420230022804
|
27/04/2023
|
Penamoti Kutum.
|
0411002WL001459
|
Penamoti Kutum.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828163
|
|
MRS PENAMOTI KUTUM
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-001-019/17 (Rayang Bijoypur)
|
0411002000NRG24260420230022875
|
27/04/2023
|
Phulani Pegu.
|
0411002WL001462
|
Phulani Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828127
|
|
MRS PHELAGI PEGU
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-001-019/231 (Rayang Bijoypur)
|
0411002000NRG24260420230022880
|
27/04/2023
|
Jan Doley.
|
0411002WL001462
|
Jan Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828133
|
|
MR JAN DOLEY
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-001-019/231 (Rayang Bijoypur)
|
0411002000NRG24260420230022879
|
27/04/2023
|
Muchiram Doley.
|
0411002WL001462
|
Muchiram Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828130
|
|
MR MUSHIRAM DOLEY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-001-019/235 (Rayang Bijoypur)
|
0411002000NRG24260420230022881
|
27/04/2023
|
Biju Doley.
|
0411002WL001462
|
Biju Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828173
|
|
MRS BIJU DOLEY
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-001-019/239 (Rayang Bijoypur)
|
0411002000NRG24260420230022882
|
27/04/2023
|
Abinab Pegu.
|
0411002WL001462
|
Abinab Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828171
|
|
MR ABHINOB PEGU
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-001-019/243 (Rayang Bijoypur)
|
0411002000NRG24260420230022887
|
27/04/2023
|
Babita Doley.
|
0411002WL001462
|
Babita Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828129
|
|
MRS BOBITA DOLEY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-001-019/243 (Rayang Bijoypur)
|
0411002000NRG24260420230022886
|
27/04/2023
|
Notrojit Doley.
|
0411002WL001462
|
Notrojit Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828175
|
|
MR MOTRAJIT DOLEY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-001-019/251 (Rayang Bijoypur)
|
0411002000NRG24260420230022888
|
27/04/2023
|
MR BINUWA PEGU
|
0411002WL001462
|
MR BINUWA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828178
|
|
MR RATI KANTA PEGU
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-001-019/251 (Rayang Bijoypur)
|
0411002000NRG24260420230022889
|
27/04/2023
|
Sunormoni Doley Pegu
|
0411002WL001462
|
Sunormoni Doley Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828137
|
|
MRS HUNMONI PEGU
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-001-019/254 (Rayang Bijoypur)
|
0411002000NRG24260420230022891
|
27/04/2023
|
Archana Doley.
|
0411002WL001462
|
Archana Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828177
|
|
MRS ARCHANA DOLEY
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-001-019/255 (Rayang Bijoypur)
|
0411002000NRG24260420230022892
|
27/04/2023
|
Sankar Pegu.
|
0411002WL001462
|
Sankar Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828168
|
|
MR SANKAR PEGU
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-001-019/256 (Rayang Bijoypur)
|
0411002000NRG24260420230022893
|
27/04/2023
|
MITALI DOLEY
|
0411002WL001462
|
MITALI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828134
|
|
MRS MITALI DOLEY
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-001-019/257 (Rayang Bijoypur)
|
0411002000NRG24260420230022894
|
27/04/2023
|
Ratan Pegu.
|
0411002WL001462
|
Ratan Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828169
|
|
MR RATAN PEGU
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-001-019/257 (Rayang Bijoypur)
|
0411002000NRG24260420230022895
|
27/04/2023
|
Rina Pegu.
|
0411002WL001462
|
Rina Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828140
|
|
MRS RINA PEGU
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-001-019/263 (Rayang Bijoypur)
|
0411002000NRG24260420230022896
|
27/04/2023
|
Binumai Pegu.
|
0411002WL001462
|
Binumai Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828174
|
|
MRS BILOMAI DOLEY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-001-019/264 (Rayang Bijoypur)
|
0411002000NRG24260420230022897
|
27/04/2023
|
Indeswari Pegu.
|
0411002WL001462
|
Indeswari Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828135
|
|
MRS INDESWARI PEGU
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-001-019/264 (Rayang Bijoypur)
|
0411002000NRG24260420230022898
|
27/04/2023
|
Pabitra Pegu
|
0411002WL001462
|
Pabitra Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828138
|
|
SHRI PABITRA PEGU
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-001-019/274 (Rayang Bijoypur)
|
0411002000NRG24260420230022903
|
27/04/2023
|
Nirmali Pegu.
|
0411002WL001462
|
Nirmali Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828160
|
|
MRS NIRMALI PEGU
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-001-019/276 (Rayang Bijoypur)
|
0411002000NRG24260420230022905
|
27/04/2023
|
HEMANTA PEGU
|
0411002WL001462
|
HEMANTA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828180
|
|
SHRI HEMANTA PEGU
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-001-019/276 (Rayang Bijoypur)
|
0411002000NRG24260420230022904
|
27/04/2023
|
Numoli Pegu.
|
0411002WL001462
|
Numoli Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828132
|
|
MRS NUMALI PEGU DOLEY
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-001-019/301 (Rayang Bijoypur)
|
0411002000NRG24260420230022909
|
27/04/2023
|
MONUJ PEGU
|
0411002WL001462
|
MONUJ PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828128
|
|
MR MONUJ PEGU
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-001-019/301 (Rayang Bijoypur)
|
0411002000NRG24260420230022910
|
27/04/2023
|
SABITRI PEGU
|
0411002WL001462
|
SABITRI PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828139
|
|
MRS SABITRI KUMBANG
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-001-019/31 (Rayang Bijoypur)
|
0411002000NRG24260420230022911
|
27/04/2023
|
Ajoy Doley.
|
0411002WL001462
|
Ajoy Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828131
|
|
MR AJOY DOLEY
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-001-019/33 (Rayang Bijoypur)
|
0411002000NRG24260420230022913
|
27/04/2023
|
Karan Kutum
|
0411002WL001462
|
Karan Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828176
|
|
MR KARAN KUTUM
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-001-019/35 (Rayang Bijoypur)
|
0411002000NRG24260420230022915
|
27/04/2023
|
Deben Doley.
|
0411002WL001462
|
Deben Doley.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828172
|
|
MR DEBEN DOLEY
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-001-019/35 (Rayang Bijoypur)
|
0411002000NRG24260420230022916
|
27/04/2023
|
Smt Runjun Doley
|
0411002WL001462
|
Smt Runjun Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828170
|
|
MRS RUNJUN DOLEY
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-001-019/44 (Rayang Bijoypur)
|
0411002000NRG24260420230022918
|
27/04/2023
|
Migom Pegu.
|
0411002WL001462
|
Migom Pegu.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828162
|
|
MR MIGOM PEGU
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-001-019/50 (Rayang Bijoypur)
|
0411002000NRG24260420230022919
|
27/04/2023
|
RAJU PEGU
|
0411002WL001462
|
RAJU PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828179
|
|
MR RAJU PEGU
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-001-019/716 (Rayang Bijoypur)
|
0411002000NRG24260420230022921
|
27/04/2023
|
KARPHUL PEGU
|
0411002WL001462
|
KARPHUL PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478828136
|
|
MR KARPHUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155890
|
155890
|
|
|
|
|
|
|
|