|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23060920220163981
|
08/09/2022
|
Anjon Pegu
|
0411002WL006563
|
Anjon Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802412
|
|
Anjon Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG23060920220164004
|
08/09/2022
|
KRISHNA TAYE
|
0411002WL006563
|
KRISHNA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802411
|
|
KRISHNA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-027/25
(Rajakhana)
|
0411002000NRG23060920220163972
|
08/09/2022
|
PREMESWARI PEGU
|
0411002WL006563
|
PREMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802437
|
|
PREMESWARI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-027/28
(Rajakhana)
|
0411002000NRG23060920220163973
|
08/09/2022
|
JIBON DOLEY
|
0411002WL006563
|
JIBON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802436
|
|
JIBON DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-027/30
(Rajakhana)
|
0411002000NRG23060920220163975
|
08/09/2022
|
MINALI DOLEY
|
0411002WL006563
|
MINALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802430
|
|
MINALI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23060920220163980
|
08/09/2022
|
SONIA PEGU
|
0411002WL006563
|
SONIA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802426
|
|
SONIA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/110
(Rajakhana)
|
0411002000NRG23060920220163991
|
08/09/2022
|
BIKHASH PEGU
|
0411002WL006563
|
BIKHASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802439
|
|
BIKHASH PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23060920220163995
|
08/09/2022
|
DEBOJEET DOLEY
|
0411002WL006563
|
DEBOJEET DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802438
|
|
DEBOJEET DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23060920220163994
|
08/09/2022
|
JAYTISH DOLEY
|
0411002WL006563
|
JAYTISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802440
|
|
JAYTISH DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-028/134
(Rajakhana)
|
0411002000NRG23060920220163996
|
08/09/2022
|
TIRTHANATH PANGING
|
0411002WL006563
|
TIRTHANATH PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802432
|
|
TIRTHANATH PANGING
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002000NRG23060920220163998
|
08/09/2022
|
MODIRAM PEGU
|
0411002WL006563
|
MODIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802442
|
|
MODIRAM PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23060920220164006
|
08/09/2022
|
KRISHNA KT DOLEY
|
0411002WL006563
|
KRISHNA KT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802427
|
|
KRISHNA KT DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23060920220164005
|
08/09/2022
|
LOLITA DOLEY
|
0411002WL006563
|
LOLITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802428
|
|
LOLITA DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23060920220164007
|
08/09/2022
|
RINIKI DOLEY
|
0411002WL006563
|
RINIKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802429
|
|
RINIKI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23060920220164014
|
08/09/2022
|
CHANDRA KT TAYE
|
0411002WL006563
|
CHANDRA KT TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802424
|
|
CHANDRA KT TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-028/176
(Rajakhana)
|
0411002000NRG23060920220164016
|
08/09/2022
|
JUPITRA KARDONG
|
0411002WL006563
|
JUPITRA KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802425
|
|
JUPITRA KARDONG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/184
(Rajakhana)
|
0411002000NRG23060920220164017
|
08/09/2022
|
KIRADA PANGING
|
0411002WL006563
|
KIRADA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802441
|
|
KIRADA PANGING
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-028/189
(Rajakhana)
|
0411002000NRG23060920220164019
|
08/09/2022
|
BINOD PANGING
|
0411002WL006563
|
BINOD PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802435
|
|
BINOD PANGING
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23060920220164028
|
08/09/2022
|
DIPON DOLEY
|
0411002WL006563
|
DIPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802434
|
|
DIPON DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23060920220164027
|
08/09/2022
|
MONTUSH DOLEY
|
0411002WL006563
|
MONTUSH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802433
|
|
MONTUSH DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-028/60
(Rajakhana)
|
0411002000NRG23060920220164035
|
08/09/2022
|
BIRSOMOTI YEIN
|
0411002WL006563
|
BIRSOMOTI YEIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802431
|
|
BIRSOMOTI YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23060920220163984
|
08/09/2022
|
ASINI DOLEY
|
0411002WL006563
|
ASINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802415
|
|
ASINI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23060920220163983
|
08/09/2022
|
NOMITA DOLEY
|
0411002WL006563
|
NOMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802416
|
|
NOMITA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-027/89
(Rajakhana)
|
0411002000NRG23060920220163985
|
08/09/2022
|
JOHAN KUTUM
|
0411002WL006563
|
JOHAN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802414
|
|
JOHAN KUTUM
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-028/198
(Rajakhana)
|
0411002000NRG23060920220164020
|
08/09/2022
|
ANANTA BORI
|
0411002WL006563
|
ANANTA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802413
|
|
ANANTA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-028/176
(Rajakhana)
|
0411002000NRG23060920220164015
|
08/09/2022
|
DHARMAN KARDONG
|
0411002WL006563
|
DHARMAN KARDONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802423
|
|
DHARMAN KARDONG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-028/60
(Rajakhana)
|
0411002000NRG23060920220164036
|
08/09/2022
|
DIREN YEIN
|
0411002WL006563
|
DIREN YEIN
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802421
|
|
DIREN YEIN
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-028/99
(Rajakhana)
|
0411002000NRG23060920220164038
|
08/09/2022
|
MONALISHA MILI.
|
0411002WL006563
|
MONALISHA MILI.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802422
|
|
MONALISHA MILI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23060920220163970
|
08/09/2022
|
LITUMONI TAYE
|
0411002WL006563
|
LITUMONI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802381
|
|
MS LITU MONI TAYE
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23060920220163969
|
08/09/2022
|
Monuj Kr. Taye
|
0411002WL006563
|
Monuj Kr. Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802448
|
|
MR MONUJ KUMAR TAYE
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-027/25
(Rajakhana)
|
0411002000NRG23060920220163971
|
08/09/2022
|
TEMONI PEGU
|
0411002WL006563
|
TEMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802383
|
|
MRS TEMONI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-027/28
(Rajakhana)
|
0411002000NRG23060920220163974
|
08/09/2022
|
MAHANTA DOLEY
|
0411002WL006563
|
MAHANTA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802445
|
|
MR MAHANTA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-027/32
(Rajakhana)
|
0411002000NRG23060920220163976
|
08/09/2022
|
JUMI PEGU KUTUM
|
0411002WL006563
|
JUMI PEGU KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802395
|
|
MRS JUMI PEGUKUTUM
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-027/81
(Rajakhana)
|
0411002000NRG23060920220163978
|
08/09/2022
|
JUNMONI PEGU
|
0411002WL006563
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802450
|
|
MRS JUNMONI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23060920220163979
|
08/09/2022
|
RANJIT PEGU
|
0411002WL006563
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802446
|
|
MR RANJIT PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-027/87
(Rajakhana)
|
0411002000NRG23060920220163982
|
08/09/2022
|
KAMAL DOLEY
|
0411002WL006563
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802444
|
|
SHRI KAMAL DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-027/89
(Rajakhana)
|
0411002000NRG23060920220163986
|
08/09/2022
|
POBITTRY KUTUM
|
0411002WL006563
|
POBITTRY KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802389
|
|
MRS PABITRI KUTUM
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-027/91
(Rajakhana)
|
0411002000NRG23060920220163987
|
08/09/2022
|
RITAMONI PEGU
|
0411002WL006563
|
RITAMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802400
|
|
MR RITAMONI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-027/93
(Rajakhana)
|
0411002000NRG23060920220163988
|
08/09/2022
|
BABUL DOLEY
|
0411002WL006563
|
BABUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802447
|
|
MR BUBUL DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002000NRG23060920220163999
|
08/09/2022
|
Anima Pegu
|
0411002WL006563
|
Anima Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802393
|
|
MRS ANIMA PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-028/140
(Rajakhana)
|
0411002000NRG23060920220164000
|
08/09/2022
|
BINA KULI
|
0411002WL006563
|
BINA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802386
|
|
MS BINA KULI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23060920220164002
|
08/09/2022
|
DINA PEGU
|
0411002WL006563
|
DINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802396
|
|
MRS DINA PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23060920220164001
|
08/09/2022
|
MONUWATI PEGU
|
0411002WL006563
|
MONUWATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802397
|
|
MRS MONUMOTI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-028/151
(Rajakhana)
|
0411002000NRG23060920220164008
|
08/09/2022
|
AMRITI PAYENG
|
0411002WL006563
|
AMRITI PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802404
|
|
MISS AMRITI PAYENG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-028/154
(Rajakhana)
|
0411002000NRG23060920220164009
|
08/09/2022
|
KOBITA MILI
|
0411002WL006563
|
KOBITA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802382
|
|
MRS KOBITA MILI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-028/159
(Rajakhana)
|
0411002000NRG23060920220164010
|
08/09/2022
|
MONIKA KUTUM
|
0411002WL006563
|
MONIKA KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802403
|
|
MS MONIKA KUTUM
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23060920220164012
|
08/09/2022
|
DIPALI TAYE
|
0411002WL006563
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802379
|
|
MRS DIPALI TAYE
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23060920220164011
|
08/09/2022
|
GHANA KT TAYE
|
0411002WL006563
|
GHANA KT TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802380
|
|
MR GHANA KANTA TAYE
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23060920220164013
|
08/09/2022
|
SASILATA TAYE
|
0411002WL006563
|
SASILATA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802399
|
|
MRS SASILATA TAYE
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-028/187
(Rajakhana)
|
0411002000NRG23060920220164018
|
08/09/2022
|
RANJIT PANGING
|
0411002WL006563
|
RANJIT PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802443
|
|
RANJIT PANGING
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-028/207
(Rajakhana)
|
0411002000NRG23060920220164021
|
08/09/2022
|
KUKIL MILI
|
0411002WL006563
|
KUKIL MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802419
|
|
MR KUKIL MILI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-028/214
(Rajakhana)
|
0411002000NRG23060920220164022
|
08/09/2022
|
KOKOTI PAYENG
|
0411002WL006563
|
KOKOTI PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802391
|
|
MRS KUKUTI PAYENG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-028/226
(Rajakhana)
|
0411002000NRG23060920220164025
|
08/09/2022
|
ANUKUL YEIN
|
0411002WL006563
|
ANUKUL YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802398
|
|
MR ANUKUL YEIN
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-028/226
(Rajakhana)
|
0411002000NRG23060920220164024
|
08/09/2022
|
BIRMOTI YEIN
|
0411002WL006563
|
BIRMOTI YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802384
|
|
MS BIRMOTI YEIN
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-028/226
(Rajakhana)
|
0411002000NRG23060920220164023
|
08/09/2022
|
PRANAB YEIN
|
0411002WL006563
|
PRANAB YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802390
|
|
MR PRANAB YEIN
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-028/230
(Rajakhana)
|
0411002000NRG23060920220164026
|
08/09/2022
|
PADAMI PEGU
|
0411002WL006563
|
PADAMI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802387
|
|
MRS PADAMI PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23060920220164031
|
08/09/2022
|
BENIKA YEIN
|
0411002WL006563
|
BENIKA YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802388
|
|
MRS BENIKA BORI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23060920220164030
|
08/09/2022
|
KAMAL YEIN
|
0411002WL006563
|
KAMAL YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802401
|
|
SHRI KAMAL YEIN
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23060920220164029
|
08/09/2022
|
UNMANI YEIN
|
0411002WL006563
|
UNMANI YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802418
|
|
MISS HOONMONI YEIN
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002000NRG23060920220164034
|
08/09/2022
|
KUMARI TAID
|
0411002WL006563
|
KUMARI TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802394
|
|
MRS KUMARI TAID
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002000NRG23060920220164032
|
08/09/2022
|
RENUMAI TAID
|
0411002WL006563
|
RENUMAI TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802385
|
|
MS RENU MAI TAID
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002000NRG23060920220164033
|
08/09/2022
|
SAHAV TAID
|
0411002WL006563
|
SAHAV TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802449
|
|
MR SHAHAB TAID
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-028/95
(Rajakhana)
|
0411002000NRG23060920220164037
|
08/09/2022
|
DHIRENYEIN
|
0411002WL006563
|
DHIRENYEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802392
|
|
MR DHIREN YEIN
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-030/266
(Rajakhana)
|
0411002000NRG23060920220164039
|
08/09/2022
|
JUSEB DOLEY
|
0411002WL006563
|
JUSEB DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802402
|
|
MR JUSEB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-027/72
(Rajakhana)
|
0411002000NRG23060920220163977
|
08/09/2022
|
PRIYONGKA PAYENG
|
0411002WL006563
|
PRIYONGKA PAYENG
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802409
|
|
MRS PRIYANKA PESUNG
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-028/104
(Rajakhana)
|
0411002000NRG23060920220163989
|
08/09/2022
|
KAHGEN MILI
|
0411002WL006563
|
KAHGEN MILI
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802406
|
|
MR KHAGEN MILI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-028/104
(Rajakhana)
|
0411002000NRG23060920220163990
|
08/09/2022
|
LOLITA MILI
|
0411002WL006563
|
LOLITA MILI
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802407
|
|
MRS LALITA MILI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-028/115
(Rajakhana)
|
0411002000NRG23060920220163992
|
08/09/2022
|
JUSHNA TAO
|
0411002WL006563
|
JUSHNA TAO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802408
|
|
MRS JYOTSNA MILI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-028/125
(Rajakhana)
|
0411002000NRG23060920220163993
|
08/09/2022
|
HEWALI DOLEY
|
0411002WL006563
|
HEWALI DOLEY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802410
|
|
MISS HEWALI DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-028/138
(Rajakhana)
|
0411002000NRG23060920220163997
|
08/09/2022
|
MOHANTA KULI
|
0411002WL006563
|
MOHANTA KULI
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802405
|
|
MR MAHANTA KULI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG23060920220164003
|
08/09/2022
|
JUNMONI TAYE
|
0411002WL006563
|
JUNMONI TAYE
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802417
|
|
MRS JUN MONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-030/30
(Rajakhana)
|
0411002000NRG23060920220164040
|
08/09/2022
|
RUNJUN DOLEY PEGU
|
0411002WL006563
|
RUNJUN DOLEY PEGU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802420
|
|
RUNJUN DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|