|
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-11-002-003-019/1075
(Bahir Jonai)
|
0411002000NRG24260920230339256
|
29/09/2023
|
SUBASH KUMABNG
|
0411002WL027343
|
SUBASH KUMABNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128826
|
|
SUBASH KUMABNG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-019/1075
(Bahir Jonai)
|
0411002000NRG24260920230339255
|
29/09/2023
|
URMILA PEGU
|
0411002WL027343
|
URMILA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128827
|
|
URMILA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-019/1076
(Bahir Jonai)
|
0411002000NRG24260920230339258
|
29/09/2023
|
LAKHYANATH PEGU
|
0411002WL027343
|
LAKHYANATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128823
|
|
LAKHYANATH PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-019/1076
(Bahir Jonai)
|
0411002000NRG24260920230339257
|
29/09/2023
|
PROTIMA KUMBANG
|
0411002WL027343
|
PROTIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128825
|
|
PROTIMA KUMBANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-019/1077
(Bahir Jonai)
|
0411002000NRG24260920230339260
|
29/09/2023
|
PADMALATA PEGU
|
0411002WL027343
|
PADMALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128815
|
|
PADMALATA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-019/1077
(Bahir Jonai)
|
0411002000NRG24260920230339259
|
29/09/2023
|
PRIYALATA PEGU
|
0411002WL027343
|
PRIYALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128829
|
|
PRIYALATA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-019/1078
(Bahir Jonai)
|
0411002000NRG24260920230339262
|
29/09/2023
|
JOYGARAM PEGU
|
0411002WL027343
|
JOYGARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128831
|
|
JOYGARAM PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-019/1078
(Bahir Jonai)
|
0411002000NRG24260920230339261
|
29/09/2023
|
LIPIKA PEGU DOLEY
|
0411002WL027343
|
LIPIKA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128824
|
|
LIPIKA PEGU DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-019/1079
(Bahir Jonai)
|
0411002000NRG24260920230339263
|
29/09/2023
|
BAGYABAN KUMBANG
|
0411002WL027343
|
BAGYABAN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128816
|
|
BAGYABAN KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-019/1079
(Bahir Jonai)
|
0411002000NRG24260920230339264
|
29/09/2023
|
RANJAN KUMBANG
|
0411002WL027343
|
RANJAN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128828
|
|
RANJAN KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-019/1080
(Bahir Jonai)
|
0411002000NRG24260920230339265
|
29/09/2023
|
KAMALA KUMBNAG
|
0411002WL027343
|
KAMALA KUMBNAG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128830
|
|
KAMALA KUMBNAG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-019/1080
(Bahir Jonai)
|
0411002000NRG24260920230339266
|
29/09/2023
|
RAJANI KUMBANG
|
0411002WL027343
|
RAJANI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128818
|
|
RAJANI KUMBANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-019/1082
(Bahir Jonai)
|
0411002000NRG24260920230339268
|
29/09/2023
|
MARUK NGATEY
|
0411002WL027343
|
MARUK NGATEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128822
|
|
MARUK NGATEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-019/1082
(Bahir Jonai)
|
0411002000NRG24260920230339267
|
29/09/2023
|
MENOKA NGATEY
|
0411002WL027343
|
MENOKA NGATEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128817
|
|
MENOKA NGATEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-019/1083
(Bahir Jonai)
|
0411002000NRG24260920230339269
|
29/09/2023
|
MRINALI KUMBANG
|
0411002WL027343
|
MRINALI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128821
|
|
MRINALI KUMBANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-019/1083
(Bahir Jonai)
|
0411002000NRG24260920230339270
|
29/09/2023
|
SONJAY KUMBANG
|
0411002WL027343
|
SONJAY KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128819
|
|
SONJAY KUMBANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-019/1083
(Bahir Jonai)
|
0411002000NRG24260920230339271
|
29/09/2023
|
TINA KUMBANG
|
0411002WL027343
|
TINA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128820
|
|
TINA KUMBANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-023/596
(Bahir Jonai)
|
0411002000NRG24260920230339272
|
29/09/2023
|
BABY PEGU KUMBANG
|
0411002WL027343
|
BABY PEGU KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128767
|
|
BABY PEGU KUMBANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-023/596
(Bahir Jonai)
|
0411002000NRG24260920230339273
|
29/09/2023
|
LABOINYA DOLEY
|
0411002WL027343
|
LABOINYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128794
|
|
LABOINYA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-023/597
(Bahir Jonai)
|
0411002000NRG24260920230339274
|
29/09/2023
|
ARUNIMA PEGU
|
0411002WL027343
|
ARUNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128793
|
|
ARUNIMA PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-023/597
(Bahir Jonai)
|
0411002000NRG24260920230339275
|
29/09/2023
|
UTPAL KUMBNAG
|
0411002WL027343
|
UTPAL KUMBNAG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128781
|
|
UTPAL KUMBNAG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-023/598
(Bahir Jonai)
|
0411002000NRG24260920230339277
|
29/09/2023
|
KISHUR KUMBANAG
|
0411002WL027343
|
KISHUR KUMBANAG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128772
|
|
KISHUR KUMBANAG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-023/598
(Bahir Jonai)
|
0411002000NRG24260920230339276
|
29/09/2023
|
UNESWARI PEGU
|
0411002WL027343
|
UNESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128791
|
|
UNESWARI PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-023/599
(Bahir Jonai)
|
0411002000NRG24260920230339278
|
29/09/2023
|
MITALI PAIT KUMBANG
|
0411002WL027343
|
MITALI PAIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128790
|
|
MITALI PAIT KUMBANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-023/599
(Bahir Jonai)
|
0411002000NRG24260920230339279
|
29/09/2023
|
PRONITA KUMBANG MEDOK
|
0411002WL027343
|
PRONITA KUMBANG MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128792
|
|
PRONITA KUMBANG MEDOK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-023/600
(Bahir Jonai)
|
0411002000NRG24260920230339281
|
29/09/2023
|
MOUSUMI KUMNAG
|
0411002WL027343
|
MOUSUMI KUMNAG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128775
|
|
MOUSUMI KUMNAG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-023/600
(Bahir Jonai)
|
0411002000NRG24260920230339280
|
29/09/2023
|
SILADOI KUMBANG
|
0411002WL027343
|
SILADOI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128780
|
|
SILADOI KUMBANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-023/601
(Bahir Jonai)
|
0411002000NRG24260920230339282
|
29/09/2023
|
DUHITA DANG
|
0411002WL027343
|
DUHITA DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128785
|
|
DUHITA DANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-023/601
(Bahir Jonai)
|
0411002000NRG24260920230339283
|
29/09/2023
|
INDOMOTI KUMBANG
|
0411002WL027343
|
INDOMOTI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128784
|
|
INDOMOTI KUMBANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-023/602
(Bahir Jonai)
|
0411002000NRG24260920230339285
|
29/09/2023
|
BIPUL DANG
|
0411002WL027343
|
BIPUL DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128786
|
|
BIPUL DANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-023/602
(Bahir Jonai)
|
0411002000NRG24260920230339284
|
29/09/2023
|
ETUWARY KARMAKAR
|
0411002WL027343
|
ETUWARY KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128769
|
|
ETUWARY KARMAKAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-023/603
(Bahir Jonai)
|
0411002000NRG24260920230339287
|
29/09/2023
|
JYOTSNA PEGU
|
0411002WL027343
|
JYOTSNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128768
|
|
JYOTSNA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-023/603
(Bahir Jonai)
|
0411002000NRG24260920230339286
|
29/09/2023
|
PROTIMA KUMBANG
|
0411002WL027343
|
PROTIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128777
|
|
PROTIMA KUMBANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-023/604
(Bahir Jonai)
|
0411002000NRG24260920230339289
|
29/09/2023
|
SUBASH KUMBANG
|
0411002WL027343
|
SUBASH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128787
|
|
SUBASH KUMBANG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-023/604
(Bahir Jonai)
|
0411002000NRG24260920230339288
|
29/09/2023
|
SURABHI MIPUN
|
0411002WL027343
|
SURABHI MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128783
|
|
SURABHI MIPUN
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-023/605
(Bahir Jonai)
|
0411002000NRG24260920230339290
|
29/09/2023
|
DILIP MIPUN
|
0411002WL027343
|
DILIP MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128778
|
|
DILIP MIPUN
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-023/605
(Bahir Jonai)
|
0411002000NRG24260920230339291
|
29/09/2023
|
RITA KUMBANG
|
0411002WL027343
|
RITA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128773
|
|
RITA KUMBANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-023/606
(Bahir Jonai)
|
0411002000NRG24260920230339293
|
29/09/2023
|
CHANDRA KUMBANG
|
0411002WL027343
|
CHANDRA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128782
|
|
CHANDRA KUMBANG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-023/606
(Bahir Jonai)
|
0411002000NRG24260920230339292
|
29/09/2023
|
PHULADOI NGATE
|
0411002WL027343
|
PHULADOI NGATE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128779
|
|
PHULADOI NGATE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-023/607
(Bahir Jonai)
|
0411002000NRG24260920230339295
|
29/09/2023
|
MIGOM KUMBANG
|
0411002WL027343
|
MIGOM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128788
|
|
MIGOM KUMBANG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-023/607
(Bahir Jonai)
|
0411002000NRG24260920230339294
|
29/09/2023
|
NENENG KACHARI
|
0411002WL027343
|
NENENG KACHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128774
|
|
NENENG KACHARI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-023/608
(Bahir Jonai)
|
0411002000NRG24260920230339297
|
29/09/2023
|
INDRAJIT KUMBANG
|
0411002WL027343
|
INDRAJIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128771
|
|
INDRAJIT KUMBANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-023/608
(Bahir Jonai)
|
0411002000NRG24260920230339296
|
29/09/2023
|
KAMALA CHARAH
|
0411002WL027343
|
KAMALA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128776
|
|
KAMALA CHARAH
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-023/609
(Bahir Jonai)
|
0411002000NRG24260920230339298
|
29/09/2023
|
ANIMA TATAI
|
0411002WL027343
|
ANIMA TATAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128809
|
|
ANIMA TATAI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-023/609
(Bahir Jonai)
|
0411002000NRG24260920230339299
|
29/09/2023
|
GIRISH KUMBANG
|
0411002WL027343
|
GIRISH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128770
|
|
GIRISH KUMBANG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-023/610
(Bahir Jonai)
|
0411002000NRG24260920230339300
|
29/09/2023
|
GULAPI KARMAKAR
|
0411002WL027343
|
GULAPI KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128795
|
|
GULAPI KARMAKAR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-023/610
(Bahir Jonai)
|
0411002000NRG24260920230339301
|
29/09/2023
|
LAKHI TATI
|
0411002WL027343
|
LAKHI TATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128801
|
|
LAKHI TATI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-023/611
(Bahir Jonai)
|
0411002000NRG24260920230339302
|
29/09/2023
|
NATHU KARMAKAR
|
0411002WL027343
|
NATHU KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128811
|
|
NATHU KARMAKAR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-023/611
(Bahir Jonai)
|
0411002000NRG24260920230339303
|
29/09/2023
|
SANJAY LAHON
|
0411002WL027343
|
SANJAY LAHON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128800
|
|
SANJAY LAHON
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-023/612
(Bahir Jonai)
|
0411002000NRG24260920230339305
|
29/09/2023
|
ARUN
|
0411002WL027343
|
ARUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128802
|
|
ARUN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-023/612
(Bahir Jonai)
|
0411002000NRG24260920230339304
|
29/09/2023
|
BIJOY KARMAKAR
|
0411002WL027343
|
BIJOY KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128810
|
|
BIJOY KARMAKAR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-023/613
(Bahir Jonai)
|
0411002000NRG24260920230339306
|
29/09/2023
|
CHOTI LAHON
|
0411002WL027343
|
CHOTI LAHON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128807
|
|
CHOTI LAHON
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-023/613
(Bahir Jonai)
|
0411002000NRG24260920230339307
|
29/09/2023
|
GOBINDA TATI
|
0411002WL027343
|
GOBINDA TATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128812
|
|
GOBINDA TATI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-023/614
(Bahir Jonai)
|
0411002000NRG24260920230339309
|
29/09/2023
|
ASUR
|
0411002WL027343
|
ASUR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128805
|
|
ASUR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-023/614
(Bahir Jonai)
|
0411002000NRG24260920230339308
|
29/09/2023
|
DURGA BHUYAN
|
0411002WL027343
|
DURGA BHUYAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128808
|
|
DURGA BHUYAN
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-023/615
(Bahir Jonai)
|
0411002000NRG24260920230339311
|
29/09/2023
|
BIPLOP
|
0411002WL027343
|
BIPLOP
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128797
|
|
BIPLOP
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-023/615
(Bahir Jonai)
|
0411002000NRG24260920230339310
|
29/09/2023
|
TULSI LAHON
|
0411002WL027343
|
TULSI LAHON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128806
|
|
TULSI LAHON
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-023/616
(Bahir Jonai)
|
0411002000NRG24260920230339313
|
29/09/2023
|
ARUN MUNDA
|
0411002WL027343
|
ARUN MUNDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128798
|
|
ARUN MUNDA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-023/616
(Bahir Jonai)
|
0411002000NRG24260920230339312
|
29/09/2023
|
MONUMOTI LAHON
|
0411002WL027343
|
MONUMOTI LAHON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128813
|
|
MONUMOTI LAHON
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-023/617
(Bahir Jonai)
|
0411002000NRG24260920230339315
|
29/09/2023
|
BISHNU
|
0411002WL027343
|
BISHNU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128799
|
|
BISHNU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-023/617
(Bahir Jonai)
|
0411002000NRG24260920230339314
|
29/09/2023
|
UTTAM MUNDA
|
0411002WL027343
|
UTTAM MUNDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128804
|
|
UTTAM MUNDA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-023/618
(Bahir Jonai)
|
0411002000NRG24260920230339317
|
29/09/2023
|
CHINTU
|
0411002WL027343
|
CHINTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128814
|
|
CHINTU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-023/618
(Bahir Jonai)
|
0411002000NRG24260920230339316
|
29/09/2023
|
KARAN KARAMAKAR
|
0411002WL027343
|
KARAN KARAMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128803
|
|
KARAN KARAMAKAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-023/619
(Bahir Jonai)
|
0411002000NRG24260920230339318
|
29/09/2023
|
AKUMONI KARMAKAR
|
0411002WL027343
|
AKUMONI KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128796
|
|
AKUMONI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG24260920230339001
|
29/09/2023
|
Dhijit Sonowal
|
0411002WL027334
|
Dhijit Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128749
|
|
Dhijit Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-023/042
(Bahir Jonai)
|
0411002000NRG24260920230338626
|
29/09/2023
|
LAKHYANATH PEGU
|
0411002WL027319
|
LAKHYANATH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128789
|
|
LAKHYANATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-019/1017
(Bahir Jonai)
|
0411002000NRG24260920230338984
|
29/09/2023
|
Ram Tudu
|
0411002WL027334
|
Ram Tudu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128763
|
|
MR RAM TUDU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-019/1017
(Bahir Jonai)
|
0411002000NRG24260920230338985
|
29/09/2023
|
Sunali tudu
|
0411002WL027334
|
Sunali tudu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128766
|
|
MRS SUNALI MARDY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-019/130
(Bahir Jonai)
|
0411002000NRG24260920230338986
|
29/09/2023
|
Bolen mardi.
|
0411002WL027334
|
Bolen mardi.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128757
|
|
MR BOLEN MODI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-019/130
(Bahir Jonai)
|
0411002000NRG24260920230338987
|
29/09/2023
|
maloti mardi.
|
0411002WL027334
|
maloti mardi.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128758
|
|
MS MALOTI MOD
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-020/129
(Bahir Jonai)
|
0411002000NRG24260920230338994
|
29/09/2023
|
Hemanta Cheleng
|
0411002WL027334
|
Hemanta Cheleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128751
|
|
MR HEMANTA CHELLENG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-020/129
(Bahir Jonai)
|
0411002000NRG24260920230338995
|
29/09/2023
|
Ratna Cheleng
|
0411002WL027334
|
Ratna Cheleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128762
|
|
MRS RATNA CHELENG
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-020/147
(Bahir Jonai)
|
0411002000NRG24260920230338996
|
29/09/2023
|
ANANTI HAZARIKA
|
0411002WL027334
|
ANANTI HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128759
|
|
MRS ANANTI HAZARIKA
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-020/212
(Bahir Jonai)
|
0411002000NRG24260920230338999
|
29/09/2023
|
PURNIMA SONOWAL.
|
0411002WL027334
|
PURNIMA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128756
|
|
MRS PURNIMA SONOWAL
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG24260920230339002
|
29/09/2023
|
Priyanka Sonowal
|
0411002WL027334
|
Priyanka Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128750
|
|
MRS PRIYADA SONOWAL
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG24260920230339000
|
29/09/2023
|
Swapna Pasar
|
0411002WL027334
|
Swapna Pasar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128752
|
|
MISS SWAPNA PASAR
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-020/476
(Bahir Jonai)
|
0411002000NRG24260920230339004
|
29/09/2023
|
Binita Saikia
|
0411002WL027334
|
Binita Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128764
|
|
MRS BINITA SAIKIA
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-023/006
(Bahir Jonai)
|
0411002000NRG24260920230338625
|
29/09/2023
|
Bipul
|
0411002WL027319
|
Bipul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128765
|
|
MR BIPUL DANG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-023/129
(Bahir Jonai)
|
0411002000NRG24260920230338629
|
29/09/2023
|
PRIYALATAPEGU
|
0411002WL027319
|
PRIYALATAPEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128760
|
|
MRS PRIYA LATA PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG24260920230338630
|
29/09/2023
|
SURESH DOLEY
|
0411002WL027319
|
SURESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128753
|
|
MR SURESH DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG24260920230338632
|
29/09/2023
|
RANJAN KUMBANG
|
0411002WL027319
|
RANJAN KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128754
|
|
MR RANJAN KUMBANG
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG24260920230338637
|
29/09/2023
|
BHAGYABAN KUMBANG.
|
0411002WL027319
|
BHAGYABAN KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128755
|
|
MR BHAIGYABAN KUMBANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-024/425
(Bahir Jonai)
|
0411002000NRG24260920230338638
|
29/09/2023
|
Dhutia Dang
|
0411002WL027319
|
Dhutia Dang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128761
|
|
MRS DUHITA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG24260920230339003
|
29/09/2023
|
Jyotish Sonowal
|
0411002WL027334
|
Jyotish Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128748
|
|
Jyotish Sonowal
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-023/123
(Bahir Jonai)
|
0411002000NRG24260920230338628
|
29/09/2023
|
Ratna Pegu
|
0411002WL027319
|
Ratna Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962128747
|
|
Ratna Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121380
|
121380
|
|
|
|
|
|
|
|