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-11-002-019-002/037 (Kemi Jelom)
|
0411002000NRG24120620230139110
|
14/06/2023
|
Sunmoni Tayeng
|
0411002WL011659
|
Sunmoni Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909389
|
|
Sunmoni Tayeng
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/04 (Kemi Jelom)
|
0411002000NRG24120620230139112
|
14/06/2023
|
Diganta Doley
|
0411002WL011659
|
Diganta Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909386
|
|
Diganta Doley
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/10 (Kemi Jelom)
|
0411002000NRG24120620230139114
|
14/06/2023
|
Biroson Patir ..
|
0411002WL011659
|
Biroson Patir ..
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909384
|
|
Biroson Patir ..
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/14-A (Kemi Jelom)
|
0411002000NRG24120620230139116
|
14/06/2023
|
Jatmita Patir
|
0411002WL011659
|
Jatmita Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909385
|
|
Jatmita Patir
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/140 (Kemi Jelom)
|
0411002000NRG24120620230139117
|
14/06/2023
|
Kunjalata Moyong
|
0411002WL011659
|
Kunjalata Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909387
|
|
Kunjalata Moyong
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/145 (Kemi Jelom)
|
0411002000NRG24120620230139119
|
14/06/2023
|
Kalpona Patir Moyong
|
0411002WL011659
|
Kalpona Patir Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909395
|
|
Kalpona Patir Moyong
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/178 (Kemi Jelom)
|
0411002000NRG24120620230139123
|
14/06/2023
|
Shri Jagdish Kaman
|
0411002WL011659
|
Shri Jagdish Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909377
|
|
Shri Jagdish Kaman
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/178 (Kemi Jelom)
|
0411002000NRG24120620230139122
|
14/06/2023
|
Smti Anita Kaman
|
0411002WL011659
|
Smti Anita Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909381
|
|
Smti Anita Kaman
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/206 (Kemi Jelom)
|
0411002000NRG24120620230139128
|
14/06/2023
|
Shri Jitu Tayung
|
0411002WL011659
|
Shri Jitu Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909378
|
|
Shri Jitu Tayung
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/206 (Kemi Jelom)
|
0411002000NRG24120620230139127
|
14/06/2023
|
Smti Bobita Tayung
|
0411002WL011659
|
Smti Bobita Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909382
|
|
Smti Bobita Tayung
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/207-A (Kemi Jelom)
|
0411002000NRG24120620230139130
|
14/06/2023
|
Shri Jayanta Gohain
|
0411002WL011659
|
Shri Jayanta Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909383
|
|
Shri Jayanta Gohain
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/207-A (Kemi Jelom)
|
0411002000NRG24120620230139129
|
14/06/2023
|
Smti Horujoni Gohain
|
0411002WL011659
|
Smti Horujoni Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909380
|
|
Smti Horujoni Gohain
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/215 (Kemi Jelom)
|
0411002000NRG24120620230139132
|
14/06/2023
|
Smti Abanti Doley
|
0411002WL011659
|
Smti Abanti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909367
|
|
Smti Abanti Doley
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/216-A (Kemi Jelom)
|
0411002000NRG24120620230139133
|
14/06/2023
|
Smti Anjali Doley
|
0411002WL011659
|
Smti Anjali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909369
|
|
Smti Anjali Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/22-A (Kemi Jelom)
|
0411002000NRG24120620230139134
|
14/06/2023
|
Smti Anjana Gohain
|
0411002WL011659
|
Smti Anjana Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909370
|
|
Smti Anjana Gohain
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/22-C (Kemi Jelom)
|
0411002000NRG24120620230139135
|
14/06/2023
|
Smti Toru Doley
|
0411002WL011659
|
Smti Toru Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909371
|
|
Smti Toru Doley
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/236 (Kemi Jelom)
|
0411002000NRG24120620230139137
|
14/06/2023
|
Shri Domboru Doley
|
0411002WL011659
|
Shri Domboru Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909376
|
|
Shri Domboru Doley
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/236 (Kemi Jelom)
|
0411002000NRG24120620230139136
|
14/06/2023
|
Smti Anamika Doley
|
0411002WL011659
|
Smti Anamika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909379
|
|
Smti Anamika Doley
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/250 (Kemi Jelom)
|
0411002000NRG24120620230139140
|
14/06/2023
|
Shri Monuj Pegu
|
0411002WL011659
|
Shri Monuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909372
|
|
Shri Monuj Pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-019-002/291-A (Kemi Jelom)
|
0411002000NRG24120620230139145
|
14/06/2023
|
Kusal Payeng
|
0411002WL011659
|
Kusal Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909374
|
|
Kusal Payeng
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-019-002/293 (Kemi Jelom)
|
0411002000NRG24120620230139146
|
14/06/2023
|
Smti Tulika Payeng
|
0411002WL011659
|
Smti Tulika Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909373
|
|
Smti Tulika Payeng
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-019-002/294 (Kemi Jelom)
|
0411002000NRG24120620230139147
|
14/06/2023
|
Shri Abhijit Payeng
|
0411002WL011659
|
Shri Abhijit Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909375
|
|
Shri Abhijit Payeng
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-019-002/296 (Kemi Jelom)
|
0411002000NRG24120620230139148
|
14/06/2023
|
Shri Pranab Payeng
|
0411002WL011659
|
Shri Pranab Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909368
|
|
Shri Pranab Payeng
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-019-002/31-A (Kemi Jelom)
|
0411002000NRG24120620230139149
|
14/06/2023
|
Sunita Taye
|
0411002WL011659
|
Sunita Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909393
|
|
Sunita Taye
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-019-002/329 (Kemi Jelom)
|
0411002000NRG24120620230139151
|
14/06/2023
|
Un Pegu
|
0411002WL011659
|
Un Pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909397
|
|
Un Pegu
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-019-002/96 (Kemi Jelom)
|
0411002000NRG24120620230139156
|
14/06/2023
|
Priya Doley
|
0411002WL011659
|
Priya Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909392
|
|
Priya Doley
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-019-003/177 (Kemi Jelom)
|
0411002000NRG24120620230139190
|
14/06/2023
|
Babul Pegu
|
0411002WL011660
|
Babul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909366
|
|
Babul Pegu
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-019-003/60 (Kemi Jelom)
|
0411002000NRG24120620230139158
|
14/06/2023
|
Jyotish Pegu
|
0411002WL011659
|
Jyotish Pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909390
|
|
Jyotish Pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-019-003/85 (Kemi Jelom)
|
0411002000NRG24120620230139191
|
14/06/2023
|
Usha Doley
|
0411002WL011660
|
Usha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909365
|
|
Usha Doley
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-019-005/145 (Kemi Jelom)
|
0411002000NRG24120620230139159
|
14/06/2023
|
Yakasi Pegu
|
0411002WL011659
|
Yakasi Pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909391
|
|
Yakasi Pegu
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-019-005/55-A (Kemi Jelom)
|
0411002000NRG24120620230139161
|
14/06/2023
|
Raj Narah
|
0411002WL011659
|
Raj Narah
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909388
|
|
Raj Narah
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-019-005/77-A (Kemi Jelom)
|
0411002000NRG24120620230139163
|
14/06/2023
|
Budor Doley
|
0411002WL011659
|
Budor Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909394
|
|
Budor Doley
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-019-005/77-A (Kemi Jelom)
|
0411002000NRG24120620230139164
|
14/06/2023
|
Junmoni Doley
|
0411002WL011659
|
Junmoni Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909396
|
|
Junmoni Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-002/319 (Kemi Jelom)
|
0411002000NRG24120620230139180
|
14/06/2023
|
Denawati Pegu
|
0411002WL011660
|
Denawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909330
|
|
Denawati Pegu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-019-002/38 (Kemi Jelom)
|
0411002000NRG24120620230139182
|
14/06/2023
|
AJANTA MILI.
|
0411002WL011660
|
AJANTA MILI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909327
|
|
AJANTA MILI.
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-019-002/75 (Kemi Jelom)
|
0411002000NRG24120620230139155
|
14/06/2023
|
Jini Pegu
|
0411002WL011659
|
Jini Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909328
|
|
Jini Pegu
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-019-002/85 (Kemi Jelom)
|
0411002000NRG24120620230139183
|
14/06/2023
|
LAKHINATH DOLEY
|
0411002WL011660
|
LAKHINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909329
|
|
LAKHINATH DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-019-004/136 (Kemi Jelom)
|
0411002000NRG24120620230139194
|
14/06/2023
|
Rajib Medok
|
0411002WL011660
|
Rajib Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909326
|
|
Rajib Medok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-002/09 (Kemi Jelom)
|
0411002000NRG24120620230139113
|
14/06/2023
|
RAJIB PATIR
|
0411002WL011659
|
RAJIB PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909398
|
|
RAJIB PATIR
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-019-003/12-A (Kemi Jelom)
|
0411002000NRG24120620230139186
|
14/06/2023
|
SUMITRA PEGU
|
0411002WL011660
|
SUMITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909399
|
|
SUMITRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-002/144-B (Kemi Jelom)
|
0411002000NRG24120620230139118
|
14/06/2023
|
Juwan Doley
|
0411002WL011659
|
Juwan Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909325
|
|
Juwan Doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-019-002/240 (Kemi Jelom)
|
0411002000NRG24120620230139138
|
14/06/2023
|
Ananti Kaman
|
0411002WL011659
|
Ananti Kaman
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909319
|
|
Ananti Kaman
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-019-002/314 (Kemi Jelom)
|
0411002000NRG24120620230139179
|
14/06/2023
|
Nisha Kuli
|
0411002WL011660
|
Nisha Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909322
|
|
Nisha Kuli
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-019-002/75 (Kemi Jelom)
|
0411002000NRG24120620230139154
|
14/06/2023
|
SACHIN PEGU
|
0411002WL011659
|
SACHIN PEGU
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909320
|
|
SACHIN PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-019-003/106 (Kemi Jelom)
|
0411002000NRG24120620230139185
|
14/06/2023
|
Jibani Pegu
|
0411002WL011660
|
Jibani Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909323
|
|
Jibani Pegu
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-019-003/239 (Kemi Jelom)
|
0411002000NRG24120620230139157
|
14/06/2023
|
GITIMONI PEGU
|
0411002WL011659
|
GITIMONI PEGU
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909321
|
|
GITIMONI PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-019-005/105 (Kemi Jelom)
|
0411002000NRG24120620230139199
|
14/06/2023
|
Smti Nomita Chite Siram
|
0411002WL011660
|
Smti Nomita Chite Siram
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909324
|
|
Smti Nomita Chite Siram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-002/123 (Kemi Jelom)
|
0411002000NRG24120620230139173
|
14/06/2023
|
Sri Rajesh Pegu
|
0411002WL011660
|
Sri Rajesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909336
|
|
MR RAJESH PEGU
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-019-002/14-A (Kemi Jelom)
|
0411002000NRG24120620230139174
|
14/06/2023
|
BORNALI TAYE PAIT
|
0411002WL011660
|
BORNALI TAYE PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909364
|
|
MR AKASH PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-019-002/145 (Kemi Jelom)
|
0411002000NRG24120620230139121
|
14/06/2023
|
Smti Nivedita Moyong
|
0411002WL011659
|
Smti Nivedita Moyong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909358
|
|
MRS NIRMITA DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-019-002/183 (Kemi Jelom)
|
0411002000NRG24120620230139124
|
14/06/2023
|
RISHMA DOLEY
|
0411002WL011659
|
RISHMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909355
|
|
MRS RISMA DOLEY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-019-002/195 (Kemi Jelom)
|
0411002000NRG24120620230139125
|
14/06/2023
|
SHRI BILESWARI DOLEY
|
0411002WL011659
|
SHRI BILESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909360
|
|
MR NABAKUMAR MEDOK
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-019-002/203 (Kemi Jelom)
|
0411002000NRG24120620230139126
|
14/06/2023
|
LOSIMA DOLEY
|
0411002WL011659
|
LOSIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909353
|
|
MRS LASIMA DOLEY
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-019-002/213 (Kemi Jelom)
|
0411002000NRG24120620230139131
|
14/06/2023
|
RAJIB DOLEY
|
0411002WL011659
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909359
|
|
MR RAJIB DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-019-002/213 (Kemi Jelom)
|
0411002000NRG24120620230139176
|
14/06/2023
|
Ronuj Doley
|
0411002WL011660
|
Ronuj Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909362
|
|
MR RONUS DOLEY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-019-002/241 (Kemi Jelom)
|
0411002000NRG24120620230139139
|
14/06/2023
|
BIREN PATIR
|
0411002WL011659
|
BIREN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909356
|
|
MR BIREN PATIR
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-019-002/27 (Kemi Jelom)
|
0411002000NRG24120620230139142
|
14/06/2023
|
MINOTI DOLEY S
|
0411002WL011659
|
MINOTI DOLEY S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909352
|
|
MRS MINOTI DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-019-002/287 (Kemi Jelom)
|
0411002000NRG24120620230139143
|
14/06/2023
|
Padllob Doley
|
0411002WL011659
|
Padllob Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909357
|
|
MR PABITRA DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-019-002/289-A (Kemi Jelom)
|
0411002000NRG24120620230139144
|
14/06/2023
|
MALBIKA DOLEY
|
0411002WL011659
|
MALBIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909354
|
|
MRS MALABIKA DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-019-002/318 (Kemi Jelom)
|
0411002000NRG24120620230139150
|
14/06/2023
|
Dijen Doley
|
0411002WL011659
|
Dijen Doley
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909334
|
|
MR DIJEN DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-019-002/45-B (Kemi Jelom)
|
0411002000NRG24120620230139153
|
14/06/2023
|
Biju Taye
|
0411002WL011659
|
Biju Taye
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909332
|
|
MR BIJU TAYE
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-019-003/106 (Kemi Jelom)
|
0411002000NRG24120620230139184
|
14/06/2023
|
Bhupen Pegu
|
0411002WL011660
|
Bhupen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909335
|
|
MR BHUPEN PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-019-003/177 (Kemi Jelom)
|
0411002000NRG24120620230139187
|
14/06/2023
|
NAREN PEGU
|
0411002WL011660
|
NAREN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909331
|
|
MR NAREN PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-019-004/12 (Kemi Jelom)
|
0411002000NRG24120620230139192
|
14/06/2023
|
Champa Panging
|
0411002WL011660
|
Champa Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909349
|
|
MRS JIRU MONI TAID
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-019-004/136 (Kemi Jelom)
|
0411002000NRG24120620230139193
|
14/06/2023
|
Rita Medok
|
0411002WL011660
|
Rita Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909361
|
|
MRS RITA MEDOK
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-019-004/23-A (Kemi Jelom)
|
0411002000NRG24120620230139195
|
14/06/2023
|
Dipali Doley
|
0411002WL011660
|
Dipali Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909350
|
|
MR RAJU TAYE
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-019-004/234 (Kemi Jelom)
|
0411002000NRG24120620230139196
|
14/06/2023
|
Hukuri Begum
|
0411002WL011660
|
Hukuri Begum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909347
|
|
MR UKUDHAR PAIT
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-019-005/141 (Kemi Jelom)
|
0411002000NRG24120620230139200
|
14/06/2023
|
Longkawati Doley
|
0411002WL011660
|
Longkawati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909337
|
|
MRS LANGKAWATI DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-019-005/141 (Kemi Jelom)
|
0411002000NRG24120620230139201
|
14/06/2023
|
Smt Oti Doley
|
0411002WL011660
|
Smt Oti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909351
|
|
MISS OTI DOLEY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-019-005/333 (Kemi Jelom)
|
0411002000NRG24120620230139160
|
14/06/2023
|
Bijoy Doley
|
0411002WL011659
|
Bijoy Doley
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909333
|
|
MR JOYCHANDRA DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-019-007/210-C (Kemi Jelom)
|
0411002000NRG24120620230139165
|
14/06/2023
|
Suran Singh
|
0411002WL011659
|
Suran Singh
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909339
|
|
MR PURNIMA PEGU
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-019-007/777 (Kemi Jelom)
|
0411002000NRG24120620230139202
|
14/06/2023
|
Rina Dutta
|
0411002WL011660
|
Rina Dutta
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909346
|
|
MRS BHANU MOTI CHARAH
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-019-009/140 (Kemi Jelom)
|
0411002000NRG24120620230139203
|
14/06/2023
|
Rupa Bhujel
|
0411002WL011660
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909343
|
|
MR NAKUL KULI
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-019-009/176 (Kemi Jelom)
|
0411002000NRG24120620230139204
|
14/06/2023
|
Kumarani Bhujel
|
0411002WL011660
|
Kumarani Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909341
|
|
MR UMESH PAIT
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-019-009/246 (Kemi Jelom)
|
0411002000NRG24120620230139205
|
14/06/2023
|
Nil Bahadur Pradhan
|
0411002WL011660
|
Nil Bahadur Pradhan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909344
|
|
MRS HEMESHWRI NARAH
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-019-009/276 (Kemi Jelom)
|
0411002000NRG24120620230139206
|
14/06/2023
|
Auttam Rana
|
0411002WL011660
|
Auttam Rana
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909345
|
|
MRS GITANJALI PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-019-009/301 (Kemi Jelom)
|
0411002000NRG24120620230139207
|
14/06/2023
|
Sahiku Hussain
|
0411002WL011660
|
Sahiku Hussain
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909340
|
|
MRS AMBIKA KULI
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-019-010/268 (Kemi Jelom)
|
0411002000NRG24120620230139209
|
14/06/2023
|
Mamta Tiwari
|
0411002WL011660
|
Mamta Tiwari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909342
|
|
MR RAJ KUMAR KULI
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-019-011/63 (Kemi Jelom)
|
0411002000NRG24120620230139211
|
14/06/2023
|
Priti Morang Patir
|
0411002WL011660
|
Priti Morang Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909363
|
|
MRS PRITI MORANG PATIR
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-019-012/244 (Kemi Jelom)
|
0411002000NRG24120620230139166
|
14/06/2023
|
TIKIMAYA SONAR
|
0411002WL011659
|
TIKIMAYA SONAR
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801909338
|
|
MRS MONI DOLEY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-019-012/4 (Kemi Jelom)
|
0411002000NRG24120620230139212
|
14/06/2023
|
Lilamaya Chetry
|
0411002WL011660
|
Lilamaya Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801909348
|
|
MRS RANJANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|