|
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-11-002-001-001/141
(Rayang Bijoypur)
|
0411002000NRG24120520230053621
|
12/05/2023
|
Atsur Tayeng
|
0411002WL004206
|
Atsur Tayeng
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897434
|
|
Atsur Tayeng
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/360
(Rayang Bijoypur)
|
0411002000NRG24120520230053622
|
12/05/2023
|
Debaraj Ngate.
|
0411002WL004206
|
Debaraj Ngate.
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897435
|
|
Debaraj Ngate.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-005/101
(Rayang Bijoypur)
|
0411002000NRG24120520230053623
|
12/05/2023
|
Radhika Ngate
|
0411002WL004206
|
Radhika Ngate
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897425
|
|
Radhika Ngate
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/154
(Rayang Bijoypur)
|
0411002000NRG24120520230053632
|
12/05/2023
|
CHIRANJIT PEGU
|
0411002WL004206
|
CHIRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897410
|
|
CHIRANJIT PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/166
(Rayang Bijoypur)
|
0411002000NRG24120520230053633
|
12/05/2023
|
TERINA MILI
|
0411002WL004206
|
TERINA MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897424
|
|
TERINA MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/180
(Rayang Bijoypur)
|
0411002000NRG24120520230053634
|
12/05/2023
|
LAKHI SHREE DOLEY
|
0411002WL004206
|
LAKHI SHREE DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897380
|
|
LAKHI SHREE DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/181
(Rayang Bijoypur)
|
0411002000NRG24120520230053635
|
12/05/2023
|
BIMAL LAGACHU
|
0411002WL004206
|
BIMAL LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897379
|
|
BIMAL LAGACHU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/186
(Rayang Bijoypur)
|
0411002000NRG24120520230053636
|
12/05/2023
|
PANKAJ LAGACHU
|
0411002WL004206
|
PANKAJ LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897408
|
|
PANKAJ LAGACHU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/24
(Rayang Bijoypur)
|
0411002000NRG24120520230053209
|
12/05/2023
|
Ranajana Doley.
|
0411002WL004181
|
Ranajana Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897326
|
|
Ranajana Doley.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/26
(Rayang Bijoypur)
|
0411002000NRG24120520230053637
|
12/05/2023
|
Anjuli Pegu
|
0411002WL004206
|
Anjuli Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897399
|
|
Anjuli Pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/284
(Rayang Bijoypur)
|
0411002000NRG24120520230053638
|
12/05/2023
|
Merina Pegu
|
0411002WL004206
|
Merina Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897407
|
|
Merina Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/290
(Rayang Bijoypur)
|
0411002000NRG24120520230053639
|
12/05/2023
|
Kolin Pegu
|
0411002WL004206
|
Kolin Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897409
|
|
Kolin Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/292
(Rayang Bijoypur)
|
0411002000NRG24120520230053640
|
12/05/2023
|
BIRAB PEGU
|
0411002WL004206
|
BIRAB PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897413
|
|
BIRAB PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-006/304
(Rayang Bijoypur)
|
0411002000NRG24120520230053641
|
12/05/2023
|
DOYUM DOLEY
|
0411002WL004206
|
DOYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897415
|
|
DOYUM DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-006/305
(Rayang Bijoypur)
|
0411002000NRG24120520230053642
|
12/05/2023
|
LAKHIMOTI LAGACHU
|
0411002WL004206
|
LAKHIMOTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897426
|
|
LAKHIMOTI LAGACHU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-006/338
(Rayang Bijoypur)
|
0411002000NRG24120520230053643
|
12/05/2023
|
PUMEE LAGACHU
|
0411002WL004206
|
PUMEE LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897428
|
|
PUMEE LAGACHU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-006/351
(Rayang Bijoypur)
|
0411002000NRG24120520230053213
|
12/05/2023
|
JUHITA KUTUM
|
0411002WL004181
|
JUHITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897371
|
|
JUHITA KUTUM
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-006/352
(Rayang Bijoypur)
|
0411002000NRG24120520230053214
|
12/05/2023
|
Medhiram Kutum
|
0411002WL004181
|
Medhiram Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897372
|
|
Medhiram Kutum
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/367
(Rayang Bijoypur)
|
0411002000NRG24120520230053216
|
12/05/2023
|
Puja Lagachu
|
0411002WL004181
|
Puja Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897366
|
|
Puja Lagachu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/367
(Rayang Bijoypur)
|
0411002000NRG24120520230053215
|
12/05/2023
|
Yame Lagachu
|
0411002WL004181
|
Yame Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897367
|
|
Yame Lagachu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/368
(Rayang Bijoypur)
|
0411002000NRG24120520230053217
|
12/05/2023
|
Kajol Kutum
|
0411002WL004181
|
Kajol Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897356
|
|
Kajol Kutum
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/368
(Rayang Bijoypur)
|
0411002000NRG24120520230053218
|
12/05/2023
|
Mari Kutum
|
0411002WL004181
|
Mari Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897368
|
|
Mari Kutum
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/369
(Rayang Bijoypur)
|
0411002000NRG24120520230053219
|
12/05/2023
|
Madovi Kutum
|
0411002WL004181
|
Madovi Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897364
|
|
Madovi Kutum
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/369
(Rayang Bijoypur)
|
0411002000NRG24120520230053220
|
12/05/2023
|
SUSIL KUTUM
|
0411002WL004181
|
SUSIL KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897365
|
|
SUSIL KUTUM
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/370
(Rayang Bijoypur)
|
0411002000NRG24120520230053222
|
12/05/2023
|
SIYAM LAGACHU
|
0411002WL004181
|
SIYAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897363
|
|
SIYAM LAGACHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/371
(Rayang Bijoypur)
|
0411002000NRG24120520230053223
|
12/05/2023
|
AJIT LAGACHU
|
0411002WL004181
|
AJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897362
|
|
AJIT LAGACHU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/371
(Rayang Bijoypur)
|
0411002000NRG24120520230053224
|
12/05/2023
|
DENGKAMOTI LAGACHU
|
0411002WL004181
|
DENGKAMOTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897361
|
|
DENGKAMOTI LAGACHU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/372
(Rayang Bijoypur)
|
0411002000NRG24120520230053226
|
12/05/2023
|
AKHAS LAGACHU
|
0411002WL004181
|
AKHAS LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897359
|
|
AKHAS LAGACHU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/372
(Rayang Bijoypur)
|
0411002000NRG24120520230053225
|
12/05/2023
|
LALA LAGACHU
|
0411002WL004181
|
LALA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897360
|
|
LALA LAGACHU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-006/374
(Rayang Bijoypur)
|
0411002000NRG24120520230053228
|
12/05/2023
|
NEBEJITA KUTUM
|
0411002WL004181
|
NEBEJITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897355
|
|
NEBEJITA KUTUM
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-006/380
(Rayang Bijoypur)
|
0411002000NRG24120520230053229
|
12/05/2023
|
OIYO PEGU
|
0411002WL004181
|
OIYO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897357
|
|
OIYO PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/384
(Rayang Bijoypur)
|
0411002000NRG24120520230053231
|
12/05/2023
|
KAYAU DOLEY
|
0411002WL004181
|
KAYAU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897354
|
|
KAYAU DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/384
(Rayang Bijoypur)
|
0411002000NRG24120520230053230
|
12/05/2023
|
SITAMONI DOLEY
|
0411002WL004181
|
SITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897358
|
|
SITAMONI DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/388
(Rayang Bijoypur)
|
0411002000NRG24120520230053233
|
12/05/2023
|
KANGKAN PEGU
|
0411002WL004181
|
KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897352
|
|
KANGKAN PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/388
(Rayang Bijoypur)
|
0411002000NRG24120520230053232
|
12/05/2023
|
RUSIYA PEGU
|
0411002WL004181
|
RUSIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897353
|
|
RUSIYA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/396
(Rayang Bijoypur)
|
0411002000NRG24120520230053646
|
12/05/2023
|
PAMPI LAGACHU
|
0411002WL004206
|
PAMPI LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897427
|
|
PAMPI LAGACHU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/424
(Rayang Bijoypur)
|
0411002000NRG24120520230053647
|
12/05/2023
|
Tom Lagachu
|
0411002WL004206
|
Tom Lagachu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897430
|
|
Tom Lagachu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-006/474
(Rayang Bijoypur)
|
0411002000NRG24120520230053650
|
12/05/2023
|
PULIN PEGU
|
0411002WL004206
|
PULIN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897374
|
|
PULIN PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-006/477
(Rayang Bijoypur)
|
0411002000NRG24120520230053651
|
12/05/2023
|
BOBI LAGACHU
|
0411002WL004206
|
BOBI LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897429
|
|
BOBI LAGACHU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-006/52
(Rayang Bijoypur)
|
0411002000NRG24120520230053253
|
12/05/2023
|
Chitrajit Pegu.
|
0411002WL004181
|
Chitrajit Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897329
|
|
Chitrajit Pegu.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-006/591
(Rayang Bijoypur)
|
0411002000NRG24120520230053254
|
12/05/2023
|
MOUSUMI DOLEY
|
0411002WL004181
|
MOUSUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897340
|
|
MOUSUMI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-006/592
(Rayang Bijoypur)
|
0411002000NRG24120520230053256
|
12/05/2023
|
JIBONATH PEGU R
|
0411002WL004181
|
JIBONATH PEGU R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897343
|
|
JIBONATH PEGU R
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-006/592
(Rayang Bijoypur)
|
0411002000NRG24120520230053255
|
12/05/2023
|
RINA PEGU
|
0411002WL004181
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897342
|
|
RINA PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-006/593
(Rayang Bijoypur)
|
0411002000NRG24120520230053257
|
12/05/2023
|
RUKMINI KUTUM
|
0411002WL004181
|
RUKMINI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897341
|
|
RUKMINI KUTUM
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-006/594
(Rayang Bijoypur)
|
0411002000NRG24120520230053258
|
12/05/2023
|
MOROMI KULI
|
0411002WL004181
|
MOROMI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897339
|
|
MOROMI KULI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-006/596
(Rayang Bijoypur)
|
0411002000NRG24120520230053259
|
12/05/2023
|
MONESH KUTUM
|
0411002WL004181
|
MONESH KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897338
|
|
MONESH KUTUM
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-006/597
(Rayang Bijoypur)
|
0411002000NRG24120520230053260
|
12/05/2023
|
MEGALI KUTUM
|
0411002WL004181
|
MEGALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897345
|
|
MEGALI KUTUM
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-006/599
(Rayang Bijoypur)
|
0411002000NRG24120520230053261
|
12/05/2023
|
JUNUMAI KUTUM
|
0411002WL004181
|
JUNUMAI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897346
|
|
JUNUMAI KUTUM
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-006/606
(Rayang Bijoypur)
|
0411002000NRG24120520230053263
|
12/05/2023
|
JIBON KUTUM
|
0411002WL004181
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897378
|
|
JIBON KUTUM
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-006/610
(Rayang Bijoypur)
|
0411002000NRG24120520230053264
|
12/05/2023
|
JIMI DOLEY
|
0411002WL004181
|
JIMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897349
|
|
JIMI DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-006/610
(Rayang Bijoypur)
|
0411002000NRG24120520230053265
|
12/05/2023
|
RAMJOY DOLEY R
|
0411002WL004181
|
RAMJOY DOLEY R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897344
|
|
RAMJOY DOLEY R
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-006/611
(Rayang Bijoypur)
|
0411002000NRG24120520230053266
|
12/05/2023
|
DIPANJOLI PEGU
|
0411002WL004181
|
DIPANJOLI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897351
|
|
DIPANJOLI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-006/611
(Rayang Bijoypur)
|
0411002000NRG24120520230053267
|
12/05/2023
|
RAMSING PEGU R
|
0411002WL004181
|
RAMSING PEGU R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897382
|
|
RAMSING PEGU R
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-006/612
(Rayang Bijoypur)
|
0411002000NRG24120520230053268
|
12/05/2023
|
NISHA DOLEY
|
0411002WL004181
|
NISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897348
|
|
NISHA DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-006/613
(Rayang Bijoypur)
|
0411002000NRG24120520230053269
|
12/05/2023
|
JILIMA KUTUM
|
0411002WL004181
|
JILIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897350
|
|
JILIMA KUTUM
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-006/614
(Rayang Bijoypur)
|
0411002000NRG24120520230053270
|
12/05/2023
|
MAJONI PEGU
|
0411002WL004181
|
MAJONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897347
|
|
MAJONI PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-006/651
(Rayang Bijoypur)
|
0411002000NRG24120520230053271
|
12/05/2023
|
JUBOJYOTI KULI
|
0411002WL004181
|
JUBOJYOTI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897330
|
|
JUBOJYOTI KULI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-006/652
(Rayang Bijoypur)
|
0411002000NRG24120520230053272
|
12/05/2023
|
BIRAT LAGACHU
|
0411002WL004181
|
BIRAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897327
|
|
BIRAT LAGACHU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-006/653
(Rayang Bijoypur)
|
0411002000NRG24120520230053273
|
12/05/2023
|
MITULI KUTUM
|
0411002WL004181
|
MITULI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897333
|
|
MITULI KUTUM
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-006/653
(Rayang Bijoypur)
|
0411002000NRG24120520230053274
|
12/05/2023
|
PENAMOTI KUTUM
|
0411002WL004181
|
PENAMOTI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897336
|
|
PENAMOTI KUTUM
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-006/656
(Rayang Bijoypur)
|
0411002000NRG24120520230053275
|
12/05/2023
|
GUPIRAM LAGACHU
|
0411002WL004181
|
GUPIRAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897337
|
|
GUPIRAM LAGACHU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-006/657
(Rayang Bijoypur)
|
0411002000NRG24120520230053276
|
12/05/2023
|
BHUMIKA PEGU
|
0411002WL004181
|
BHUMIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897335
|
|
BHUMIKA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-006/657
(Rayang Bijoypur)
|
0411002000NRG24120520230053277
|
12/05/2023
|
GOUTOM PEGU
|
0411002WL004181
|
GOUTOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897332
|
|
GOUTOM PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-006/658
(Rayang Bijoypur)
|
0411002000NRG24120520230053278
|
12/05/2023
|
MONISHA LAGACHU
|
0411002WL004181
|
MONISHA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897331
|
|
MONISHA LAGACHU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-006/76
(Rayang Bijoypur)
|
0411002000NRG24120520230053280
|
12/05/2023
|
Anju Doley.
|
0411002WL004181
|
Anju Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897328
|
|
Anju Doley.
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-006/784
(Rayang Bijoypur)
|
0411002000NRG24120520230053653
|
12/05/2023
|
Mangali Pegu
|
0411002WL004206
|
Mangali Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897405
|
|
Mangali Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-006/81
(Rayang Bijoypur)
|
0411002000NRG24120520230053281
|
12/05/2023
|
Mr Kritinath Pegu
|
0411002WL004181
|
Mr Kritinath Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897370
|
|
Mr Kritinath Pegu
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-006/82
(Rayang Bijoypur)
|
0411002000NRG24120520230053282
|
12/05/2023
|
Hirenjyoti Doley.
|
0411002WL004181
|
Hirenjyoti Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897334
|
|
Hirenjyoti Doley.
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-006/87
(Rayang Bijoypur)
|
0411002000NRG24120520230053283
|
12/05/2023
|
Moheswar Lagachu.
|
0411002WL004181
|
Moheswar Lagachu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897377
|
|
Moheswar Lagachu.
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-006/87
(Rayang Bijoypur)
|
0411002000NRG24120520230053284
|
12/05/2023
|
Raisumoti Lagachu
|
0411002WL004181
|
Raisumoti Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897383
|
|
Raisumoti Lagachu
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-006/919
(Rayang Bijoypur)
|
0411002000NRG24120520230053654
|
12/05/2023
|
Basanta Lagachu
|
0411002WL004206
|
Basanta Lagachu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897401
|
|
Basanta Lagachu
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-008/122
(Rayang Bijoypur)
|
0411002000NRG24120520230053656
|
12/05/2023
|
PUNYUM LAGACHU
|
0411002WL004206
|
PUNYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897431
|
|
PUNYUM LAGACHU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-008/158
(Rayang Bijoypur)
|
0411002000NRG24120520230053657
|
12/05/2023
|
Anima Mili
|
0411002WL004206
|
Anima Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897381
|
|
Anima Mili
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-008/193
(Rayang Bijoypur)
|
0411002000NRG24120520230053658
|
12/05/2023
|
NIYUM LAGACHU
|
0411002WL004206
|
NIYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897433
|
|
NIYUM LAGACHU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-010/10
(Rayang Bijoypur)
|
0411002000NRG24120520230053659
|
12/05/2023
|
BISWAJIT PEGU
|
0411002WL004206
|
BISWAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897412
|
|
BISWAJIT PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-010/124
(Rayang Bijoypur)
|
0411002000NRG24120520230053660
|
12/05/2023
|
MAMONI PEGU
|
0411002WL004206
|
MAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897404
|
|
MAMONI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-010/125
(Rayang Bijoypur)
|
0411002000NRG24120520230053661
|
12/05/2023
|
Ena Basumatari
|
0411002WL004206
|
Ena Basumatari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897400
|
|
Ena Basumatari
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-010/127
(Rayang Bijoypur)
|
0411002000NRG24120520230053662
|
12/05/2023
|
Reuel Swargiary
|
0411002WL004206
|
Reuel Swargiary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897420
|
|
Reuel Swargiary
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-010/33
(Rayang Bijoypur)
|
0411002000NRG24120520230053663
|
12/05/2023
|
RIHA TAYE DAO
|
0411002WL004206
|
RIHA TAYE DAO
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897419
|
|
RIHA TAYE DAO
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-010/38
(Rayang Bijoypur)
|
0411002000NRG24120520230053664
|
12/05/2023
|
Krishtina Doley
|
0411002WL004206
|
Krishtina Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897418
|
|
Krishtina Doley
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-010/483
(Rayang Bijoypur)
|
0411002000NRG24120520230053665
|
12/05/2023
|
Durga Prasad Doley
|
0411002WL004206
|
Durga Prasad Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897417
|
|
Durga Prasad Doley
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-010/490
(Rayang Bijoypur)
|
0411002000NRG24120520230053666
|
12/05/2023
|
MIGOM DOLEY
|
0411002WL004206
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897403
|
|
MIGOM DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-010/505
(Rayang Bijoypur)
|
0411002000NRG24120520230053667
|
12/05/2023
|
MEDICO DOLEY
|
0411002WL004206
|
MEDICO DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897406
|
|
MEDICO DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-010/509
(Rayang Bijoypur)
|
0411002000NRG24120520230053668
|
12/05/2023
|
BHANTI TAYE KULI
|
0411002WL004206
|
BHANTI TAYE KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897398
|
|
BHANTI TAYE KULI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-011/12
(Rayang Bijoypur)
|
0411002000NRG24120520230053669
|
12/05/2023
|
Biswajit Deori
|
0411002WL004206
|
Biswajit Deori
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897414
|
|
Biswajit Deori
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-014/3
(Rayang Bijoypur)
|
0411002000NRG24120520230053699
|
12/05/2023
|
BHABANI PEGU r
|
0411002WL004206
|
BHABANI PEGU r
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897369
|
|
BHABANI PEGU r
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-014/58
(Rayang Bijoypur)
|
0411002000NRG24120520230053700
|
12/05/2023
|
SUNIT PEGU r
|
0411002WL004206
|
SUNIT PEGU r
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897373
|
|
SUNIT PEGU r
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-017/17
(Rayang Bijoypur)
|
0411002000NRG24120520230053701
|
12/05/2023
|
Karabi Baishya
|
0411002WL004206
|
Karabi Baishya
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897411
|
|
Karabi Baishya
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-017/60
(Rayang Bijoypur)
|
0411002000NRG24120520230053286
|
12/05/2023
|
KAJOL MORANG
|
0411002WL004181
|
KAJOL MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897325
|
|
KAJOL MORANG
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-017/61
(Rayang Bijoypur)
|
0411002000NRG24120520230053287
|
12/05/2023
|
MONI DOLEY
|
0411002WL004181
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897324
|
|
MONI DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-017/61
(Rayang Bijoypur)
|
0411002000NRG24120520230053288
|
12/05/2023
|
PALAU DOLEY r
|
0411002WL004181
|
PALAU DOLEY r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897384
|
|
PALAU DOLEY r
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-017/67
(Rayang Bijoypur)
|
0411002000NRG24120520230053289
|
12/05/2023
|
PAME DOLEY
|
0411002WL004181
|
PAME DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897323
|
|
PAME DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-021/106
(Rayang Bijoypur)
|
0411002000NRG24120520230053702
|
12/05/2023
|
BABY PAYENG
|
0411002WL004206
|
BABY PAYENG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897402
|
|
BABY PAYENG
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-021/158
(Rayang Bijoypur)
|
0411002000NRG24120520230053703
|
12/05/2023
|
RANJUMONI NARAH
|
0411002WL004206
|
RANJUMONI NARAH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897423
|
|
RANJUMONI NARAH
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-021/159
(Rayang Bijoypur)
|
0411002000NRG24120520230053704
|
12/05/2023
|
PRAHALAD PEGU
|
0411002WL004206
|
PRAHALAD PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897421
|
|
PRAHALAD PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-021/164
(Rayang Bijoypur)
|
0411002000NRG24120520230053705
|
12/05/2023
|
REEPAN PEGU
|
0411002WL004206
|
REEPAN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897422
|
|
REEPAN PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-021/167
(Rayang Bijoypur)
|
0411002000NRG24120520230053706
|
12/05/2023
|
MADHUSMITA DOLEY
|
0411002WL004206
|
MADHUSMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897416
|
|
MADHUSMITA DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-022/115
(Rayang Bijoypur)
|
0411002000NRG24120520230053707
|
12/05/2023
|
PARTOJIT DOLEY
|
0411002WL004206
|
PARTOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897432
|
|
PARTOJIT DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-022/169
(Rayang Bijoypur)
|
0411002000NRG24120520230053711
|
12/05/2023
|
MRIDUL KUMBANG
|
0411002WL004206
|
MRIDUL KUMBANG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897376
|
|
MRIDUL KUMBANG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-001-022/182
(Rayang Bijoypur)
|
0411002000NRG24120520230053716
|
12/05/2023
|
JITEN TAYUNG
|
0411002WL004206
|
JITEN TAYUNG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897375
|
|
JITEN TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153748
|
153748
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-001-006/662
(Rayang Bijoypur)
|
0411002000NRG24120520230053279
|
12/05/2023
|
UMESH KUTUM
|
0411002WL004181
|
UMESH KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897397
|
|
UMESH KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-001-006/24
(Rayang Bijoypur)
|
0411002000NRG24120520230053208
|
12/05/2023
|
Mr Komolsing Doley
|
0411002WL004181
|
Mr Komolsing Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897276
|
|
MR KRITINATH PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-001-006/283
(Rayang Bijoypur)
|
0411002000NRG24120520230053210
|
12/05/2023
|
Migang Pegu.
|
0411002WL004181
|
Migang Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897299
|
|
MRS DIMBESWAR KULI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-001-006/329
(Rayang Bijoypur)
|
0411002000NRG24120520230053211
|
12/05/2023
|
SARNA PEGU
|
0411002WL004181
|
SARNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897319
|
|
MRS RASHYA LAGACHU KUTUM
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-001-006/340
(Rayang Bijoypur)
|
0411002000NRG24120520230053212
|
12/05/2023
|
JUGEN KEUTUM
|
0411002WL004181
|
JUGEN KEUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897389
|
|
MRS KABITA PEGU
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-006/389
(Rayang Bijoypur)
|
0411002000NRG24120520230053645
|
12/05/2023
|
Mayarani Pegu
|
0411002WL004206
|
Mayarani Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897300
|
|
MRS NIRUMAI DEORI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-006/419
(Rayang Bijoypur)
|
0411002000NRG24120520230053234
|
12/05/2023
|
Roinya Kutum
|
0411002WL004181
|
Roinya Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897322
|
|
MR JIBON KUTUM
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-006/419
(Rayang Bijoypur)
|
0411002000NRG24120520230053235
|
12/05/2023
|
Umesh Kutum R
|
0411002WL004181
|
Umesh Kutum R
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897385
|
|
MRS BORNALI LAGACHU
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-006/437
(Rayang Bijoypur)
|
0411002000NRG24120520230053648
|
12/05/2023
|
SAGAR KUTUM
|
0411002WL004206
|
SAGAR KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897294
|
|
MRS BOGITORA DEORI
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-006/441
(Rayang Bijoypur)
|
0411002000NRG24120520230053236
|
12/05/2023
|
SONJU PEGU
|
0411002WL004181
|
SONJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897387
|
|
MRS NANDINI SWARGIARY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-006/442
(Rayang Bijoypur)
|
0411002000NRG24120520230053237
|
12/05/2023
|
MAINA DOLEY
|
0411002WL004181
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897318
|
|
MRS BINA BORO
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-006/444
(Rayang Bijoypur)
|
0411002000NRG24120520230053649
|
12/05/2023
|
MAINA KUTUM
|
0411002WL004206
|
MAINA KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897395
|
|
MRS PADUMI GOGOI
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-006/445
(Rayang Bijoypur)
|
0411002000NRG24120520230053238
|
12/05/2023
|
METOM PEGU
|
0411002WL004181
|
METOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897293
|
|
MRS RUNU DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-006/446
(Rayang Bijoypur)
|
0411002000NRG24120520230053239
|
12/05/2023
|
KANENG
|
0411002WL004181
|
KANENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897320
|
|
MR MAHESH KUTUM
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-006/459
(Rayang Bijoypur)
|
0411002000NRG24120520230053240
|
12/05/2023
|
RIDAYA DOLEY
|
0411002WL004181
|
RIDAYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897317
|
|
MR GAHIN SAIKIA
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-006/460
(Rayang Bijoypur)
|
0411002000NRG24120520230053241
|
12/05/2023
|
JINA DOLEY
|
0411002WL004181
|
JINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897316
|
|
MRS RITU SWARGIARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-006/461
(Rayang Bijoypur)
|
0411002000NRG24120520230053242
|
12/05/2023
|
REKAMONI DOLEY
|
0411002WL004181
|
REKAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897315
|
|
MRS BARNANA SWARGIARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-001-006/462
(Rayang Bijoypur)
|
0411002000NRG24120520230053243
|
12/05/2023
|
JINU KUTUM
|
0411002WL004181
|
JINU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897314
|
|
MR ASHOK BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-001-006/463
(Rayang Bijoypur)
|
0411002000NRG24120520230053244
|
12/05/2023
|
MONISHA DOLEY
|
0411002WL004181
|
MONISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897313
|
|
MR HARENDRA DAS
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-001-006/464
(Rayang Bijoypur)
|
0411002000NRG24120520230053245
|
12/05/2023
|
RAJEN DOLEY
|
0411002WL004181
|
RAJEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897312
|
|
MRS SUWAGA THENGAL
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-006/465
(Rayang Bijoypur)
|
0411002000NRG24120520230053246
|
12/05/2023
|
DIPAMONI LAGACHU
|
0411002WL004181
|
DIPAMONI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897311
|
|
MR NALESWAR HAZONG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-006/467
(Rayang Bijoypur)
|
0411002000NRG24120520230053247
|
12/05/2023
|
BIJUMAI MORANG
|
0411002WL004181
|
BIJUMAI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897310
|
|
MRS NALINI HAZARIKA
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-006/468
(Rayang Bijoypur)
|
0411002000NRG24120520230053248
|
12/05/2023
|
INDRAJIT PEGU
|
0411002WL004181
|
INDRAJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897309
|
|
MR PHAGUNI BASUMATARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-006/469
(Rayang Bijoypur)
|
0411002000NRG24120520230053249
|
12/05/2023
|
BIJUMAI DOLEY
|
0411002WL004181
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897308
|
|
MR MANIK ALI
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-006/470
(Rayang Bijoypur)
|
0411002000NRG24120520230053250
|
12/05/2023
|
KRISNARAM TAYUNG
|
0411002WL004181
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897307
|
|
MR AJIT BRAHMA
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-006/471
(Rayang Bijoypur)
|
0411002000NRG24120520230053251
|
12/05/2023
|
NIRMA DOLEY
|
0411002WL004181
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897306
|
|
MR KAYLASH BASUMATARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-006/472
(Rayang Bijoypur)
|
0411002000NRG24120520230053252
|
12/05/2023
|
KABITA LAGACHU
|
0411002WL004181
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897305
|
|
MR DUKHUCHI BASUMATARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-006/501
(Rayang Bijoypur)
|
0411002000NRG24120520230053652
|
12/05/2023
|
PUNYUM PEGU
|
0411002WL004206
|
PUNYUM PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897304
|
|
MR RAJKUMAR LAGACHU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-006/60
(Rayang Bijoypur)
|
0411002000NRG24120520230053262
|
12/05/2023
|
Penamoti Kutum.
|
0411002WL004181
|
Penamoti Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897396
|
|
MRS PENAMOTI KUTUM
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-007/249
(Rayang Bijoypur)
|
0411002000NRG24120520230053655
|
12/05/2023
|
DIPEN PEGU
|
0411002WL004206
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897386
|
|
MR DALURAM PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-007/359
(Rayang Bijoypur)
|
0411002000NRG24120520230053285
|
12/05/2023
|
RAJEN PEGU
|
0411002WL004181
|
RAJEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749897321
|
|
MRS SUSMMITA KUTUM
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-001-012/39
(Rayang Bijoypur)
|
0411002000NRG24120520230053670
|
12/05/2023
|
Rameswar Deori
|
0411002WL004206
|
Rameswar Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897279
|
|
MR AMAL DEORI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-001-012/40
(Rayang Bijoypur)
|
0411002000NRG24120520230053671
|
12/05/2023
|
JAYANTA DEORI
|
0411002WL004206
|
JAYANTA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897278
|
|
MR JAYANTA DEORI
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-001-012/40
(Rayang Bijoypur)
|
0411002000NRG24120520230053672
|
12/05/2023
|
MERINA DEORI
|
0411002WL004206
|
MERINA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897284
|
|
MR PRABHAT DEORI
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-001-012/46
(Rayang Bijoypur)
|
0411002000NRG24120520230053673
|
12/05/2023
|
LINA LAGACHU
|
0411002WL004206
|
LINA LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897391
|
|
MRS BEAUTY DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-001-012/47
(Rayang Bijoypur)
|
0411002000NRG24120520230053674
|
12/05/2023
|
BABLU DEORI
|
0411002WL004206
|
BABLU DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897296
|
|
MRS GHANAKATI DEORI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-001-012/48
(Rayang Bijoypur)
|
0411002000NRG24120520230053675
|
12/05/2023
|
MINA DEORI
|
0411002WL004206
|
MINA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897301
|
|
MRS MINA DEORI
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-001-012/49
(Rayang Bijoypur)
|
0411002000NRG24120520230053678
|
12/05/2023
|
MEYUM PEGU
|
0411002WL004206
|
MEYUM PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897297
|
|
MR MILOM DEORI
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-001-012/49
(Rayang Bijoypur)
|
0411002000NRG24120520230053677
|
12/05/2023
|
MINUARA DEORI
|
0411002WL004206
|
MINUARA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897298
|
|
MRS RUPANJALI DEORI
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-001-012/49
(Rayang Bijoypur)
|
0411002000NRG24120520230053676
|
12/05/2023
|
REHAN DEORI
|
0411002WL004206
|
REHAN DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897295
|
|
MR ANJOY DEORI
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-001-013/132
(Rayang Bijoypur)
|
0411002000NRG24120520230053679
|
12/05/2023
|
UNTI PEGU
|
0411002WL004206
|
UNTI PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897285
|
|
MRS UNTI PEGU
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-001-013/134
(Rayang Bijoypur)
|
0411002000NRG24120520230053680
|
12/05/2023
|
Biswajit Patir.
|
0411002WL004206
|
Biswajit Patir.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897392
|
|
MR BISWAJIT PATIR
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-001-013/134
(Rayang Bijoypur)
|
0411002000NRG24120520230053681
|
12/05/2023
|
BRISTI PATIR
|
0411002WL004206
|
BRISTI PATIR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897280
|
|
MR SACHI PATIR
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-001-013/139
(Rayang Bijoypur)
|
0411002000NRG24120520230053682
|
12/05/2023
|
SANIYA PATIR
|
0411002WL004206
|
SANIYA PATIR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897289
|
|
MS LILA PATIR
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-001-013/3
(Rayang Bijoypur)
|
0411002000NRG24120520230053683
|
12/05/2023
|
PRIYANKA PATIR
|
0411002WL004206
|
PRIYANKA PATIR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897286
|
|
MR NAGESWAR KULI
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-001-013/398
(Rayang Bijoypur)
|
0411002000NRG24120520230053684
|
12/05/2023
|
HORO KANTA DOLEY
|
0411002WL004206
|
HORO KANTA DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897388
|
|
MR DIGJAY HAZONG
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-001-013/404
(Rayang Bijoypur)
|
0411002000NRG24120520230053686
|
12/05/2023
|
Monika Dihingia
|
0411002WL004206
|
Monika Dihingia
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897281
|
|
MR THENGNA BASUMATARY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-001-013/404
(Rayang Bijoypur)
|
0411002000NRG24120520230053685
|
12/05/2023
|
Tutu Dihingia
|
0411002WL004206
|
Tutu Dihingia
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897283
|
|
MR ABDUL JALIL ALI
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-001-013/405
(Rayang Bijoypur)
|
0411002000NRG24120520230053687
|
12/05/2023
|
Ridip Mishong
|
0411002WL004206
|
Ridip Mishong
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897282
|
|
MRS BARNALI UWARI
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-001-013/416
(Rayang Bijoypur)
|
0411002000NRG24120520230053688
|
12/05/2023
|
Madan Doley
|
0411002WL004206
|
Madan Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897303
|
|
MRS DABAJ PERME
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-001-013/417
(Rayang Bijoypur)
|
0411002000NRG24120520230053689
|
12/05/2023
|
Devojit Charoh
|
0411002WL004206
|
Devojit Charoh
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897302
|
|
MR DIPEN DOLEY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-001-013/421
(Rayang Bijoypur)
|
0411002000NRG24120520230053690
|
12/05/2023
|
Jiten Doley
|
0411002WL004206
|
Jiten Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897290
|
|
MR PRANJL MEDOK
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-001-013/422
(Rayang Bijoypur)
|
0411002000NRG24120520230053691
|
12/05/2023
|
Sunanda Pegu
|
0411002WL004206
|
Sunanda Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897291
|
|
MRS BIJAYA KULI
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-001-013/423
(Rayang Bijoypur)
|
0411002000NRG24120520230053692
|
12/05/2023
|
Bishnu Pegu
|
0411002WL004206
|
Bishnu Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897292
|
|
MRS MINA PEGU
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-001-013/426
(Rayang Bijoypur)
|
0411002000NRG24120520230053693
|
12/05/2023
|
Surjaram Doley
|
0411002WL004206
|
Surjaram Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897277
|
|
MR PODU MONI VDP
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-001-013/458
(Rayang Bijoypur)
|
0411002000NRG24120520230053694
|
12/05/2023
|
Miladoi Pegu.
|
0411002WL004206
|
Miladoi Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897394
|
|
MRS BILADOI PEGU
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-001-013/460
(Rayang Bijoypur)
|
0411002000NRG24120520230053695
|
12/05/2023
|
Rukmoti Pegu.
|
0411002WL004206
|
Rukmoti Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897393
|
|
MR GANAKANTA PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-001-013/465
(Rayang Bijoypur)
|
0411002000NRG24120520230053697
|
12/05/2023
|
ATIKUL PEGU
|
0411002WL004206
|
ATIKUL PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897287
|
|
MR NARAYAN DOLEY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-001-013/465
(Rayang Bijoypur)
|
0411002000NRG24120520230053696
|
12/05/2023
|
Menati Doley.
|
0411002WL004206
|
Menati Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897288
|
|
MRS MINATI DOLEY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-001-013/78
(Rayang Bijoypur)
|
0411002000NRG24120520230053698
|
12/05/2023
|
Menei Kuli.
|
0411002WL004206
|
Menei Kuli.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749897390
|
|
MR MONDIRAM KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|