|
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-11-002-020-012/188
(Siga)
|
0411002000NRG23011120220230246
|
02/11/2022
|
SHIVARAM DOLEY
|
0411002WL010575
|
SHIVARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264683
|
|
SHIVARAM DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-012/231
(Siga)
|
0411002000NRG23011120220230248
|
02/11/2022
|
priyangka doley
|
0411002WL010575
|
priyangka doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264677
|
|
priyangka doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-012/231
(Siga)
|
0411002000NRG23011120220230247
|
02/11/2022
|
shantanu doley
|
0411002WL010575
|
shantanu doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264676
|
|
shantanu doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-012/25
(Siga)
|
0411002000NRG23011120220230249
|
02/11/2022
|
maneswar doley
|
0411002WL010575
|
maneswar doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264675
|
|
maneswar doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-012/305
(Siga)
|
0411002000NRG23011120220230250
|
02/11/2022
|
jayanta doley
|
0411002WL010575
|
jayanta doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264679
|
|
jayanta doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-012/305
(Siga)
|
0411002000NRG23011120220230251
|
02/11/2022
|
Padmawati Doley
|
0411002WL010575
|
Padmawati Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264681
|
|
Padmawati Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-012/307
(Siga)
|
0411002000NRG23011120220230252
|
02/11/2022
|
radhakanta doley
|
0411002WL010575
|
radhakanta doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264680
|
|
radhakanta doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-012/38
(Siga)
|
0411002000NRG23011120220230253
|
02/11/2022
|
mamoni lagachu
|
0411002WL010575
|
mamoni lagachu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264684
|
|
mamoni lagachu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-012/436
(Siga)
|
0411002000NRG23011120220230256
|
02/11/2022
|
dibya doley
|
0411002WL010575
|
dibya doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264682
|
|
dibya doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-012/59
(Siga)
|
0411002000NRG23011120220230258
|
02/11/2022
|
DEBOJIT DOLEY
|
0411002WL010575
|
DEBOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264685
|
|
DEBOJIT DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-012/59
(Siga)
|
0411002000NRG23011120220230257
|
02/11/2022
|
Dilip Doley
|
0411002WL010575
|
Dilip Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264678
|
|
Dilip Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-006/018
(Siga)
|
0411002000NRG23011120220230209
|
02/11/2022
|
RAMBAWATI DOLEY
|
0411002WL010575
|
RAMBAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264645
|
|
RAMBAWATI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-006/053
(Siga)
|
0411002000NRG23011120220230213
|
02/11/2022
|
JOYAWATI DOLEY
|
0411002WL010575
|
JOYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264688
|
|
JOYAWATI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-006/951
(Siga)
|
0411002000NRG23011120220230230
|
02/11/2022
|
RAJU DOLEY
|
0411002WL010575
|
RAJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264689
|
|
RAJU DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-024/276
(Siga)
|
0411002000NRG23011120220230259
|
02/11/2022
|
SONOKANTA DOLEY
|
0411002WL010575
|
SONOKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907264692
|
|
SONOKANTA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-024/282
(Siga)
|
0411002000NRG23011120220230260
|
02/11/2022
|
BISTURAM LAGACHU
|
0411002WL010575
|
BISTURAM LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907264691
|
|
BISTURAM LAGACHU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-024/286
(Siga)
|
0411002000NRG23011120220230261
|
02/11/2022
|
DIPANJALI DOLEY
|
0411002WL010575
|
DIPANJALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907264690
|
|
DIPANJALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-002/110
(Siga)
|
0411002000NRG23011120220230190
|
02/11/2022
|
Khagiram Patir
|
0411002WL010575
|
Khagiram Patir
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264627
|
|
Khagiram Patir
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-002/110
(Siga)
|
0411002000NRG23011120220230189
|
02/11/2022
|
Labanya Patir
|
0411002WL010575
|
Labanya Patir
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264626
|
|
Labanya Patir
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-002/262
(Siga)
|
0411002000NRG23011120220230192
|
02/11/2022
|
JEENA PATIR
|
0411002WL010575
|
JEENA PATIR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264636
|
|
JEENA PATIR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-005/006
(Siga)
|
0411002000NRG23011120220230194
|
02/11/2022
|
Anil Doley
|
0411002WL010575
|
Anil Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264625
|
|
Anil Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-005/034
(Siga)
|
0411002000NRG23011120220230196
|
02/11/2022
|
Divyalata Doley
|
0411002WL010575
|
Divyalata Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264694
|
|
Divyalata Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-005/034
(Siga)
|
0411002000NRG23011120220230197
|
02/11/2022
|
SUNIL DOLEY
|
0411002WL010575
|
SUNIL DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264637
|
|
SUNIL DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-005/037
(Siga)
|
0411002000NRG23011120220230198
|
02/11/2022
|
Dilip Doley
|
0411002WL010575
|
Dilip Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264629
|
|
Dilip Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-005/037
(Siga)
|
0411002000NRG23011120220230199
|
02/11/2022
|
Ranuj Doley
|
0411002WL010575
|
Ranuj Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264696
|
|
Ranuj Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-005/040
(Siga)
|
0411002000NRG23011120220230200
|
02/11/2022
|
Dinesh Doley
|
0411002WL010575
|
Dinesh Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264628
|
|
Dinesh Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-005/044
(Siga)
|
0411002000NRG23011120220230202
|
02/11/2022
|
BIJOY DOLEY
|
0411002WL010575
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264638
|
|
BIJOY DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG23011120220230203
|
02/11/2022
|
LAKHIDHAR DOLEY
|
0411002WL010575
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264640
|
|
LAKHIDHAR DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG23011120220230204
|
02/11/2022
|
RADHIKA DOLEY
|
0411002WL010575
|
RADHIKA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264641
|
|
RADHIKA DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-006/043
(Siga)
|
0411002000NRG23011120220230210
|
02/11/2022
|
ANIL DOLEY
|
0411002WL010575
|
ANIL DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264695
|
|
ANIL DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-006/102
(Siga)
|
0411002000NRG23011120220230215
|
02/11/2022
|
UPEN DOLEY
|
0411002WL010575
|
UPEN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264634
|
|
UPEN DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-006/129
(Siga)
|
0411002000NRG23011120220230220
|
02/11/2022
|
BIJOY DOLEY
|
0411002WL010575
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264632
|
|
BIJOY DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-006/333
(Siga)
|
0411002000NRG23011120220230221
|
02/11/2022
|
AJIT PEGU
|
0411002WL010575
|
AJIT PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264630
|
|
AJIT PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-006/335
(Siga)
|
0411002000NRG23011120220230224
|
02/11/2022
|
ARUN DOLEY
|
0411002WL010575
|
ARUN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264635
|
|
ARUN DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG23011120220230227
|
02/11/2022
|
BHABANI DOLEY
|
0411002WL010575
|
BHABANI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264644
|
|
BHABANI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG23011120220230228
|
02/11/2022
|
bidya doley
|
0411002WL010575
|
bidya doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264643
|
|
bidya doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-006/943
(Siga)
|
0411002000NRG23011120220230229
|
02/11/2022
|
MENAKA DOLEY PEGU
|
0411002WL010575
|
MENAKA DOLEY PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264631
|
|
MENAKA DOLEY PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-006/959
(Siga)
|
0411002000NRG23011120220230235
|
02/11/2022
|
JULI DOLEY
|
0411002WL010575
|
JULI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264633
|
|
JULI DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-006/962
(Siga)
|
0411002000NRG23011120220230239
|
02/11/2022
|
PREMESWAR PEGU
|
0411002WL010575
|
PREMESWAR PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264693
|
|
PREMESWAR PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-006/963
(Siga)
|
0411002000NRG23011120220230240
|
02/11/2022
|
HARISH DOLEY
|
0411002WL010575
|
HARISH DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264642
|
|
HARISH DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-012/423
(Siga)
|
0411002000NRG23011120220230255
|
02/11/2022
|
JUNAKI DOLEY
|
0411002WL010575
|
JUNAKI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264639
|
|
JUNAKI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-002/262
(Siga)
|
0411002000NRG23011120220230193
|
02/11/2022
|
RADALI KULI PATIR
|
0411002WL010575
|
RADALI KULI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264669
|
|
MRS RODALI KULI PATIR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-002/262
(Siga)
|
0411002000NRG23011120220230191
|
02/11/2022
|
TITESHWAR PATIR
|
0411002WL010575
|
TITESHWAR PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264653
|
|
MR TITESHWAR PATIR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-005/006
(Siga)
|
0411002000NRG23011120220230195
|
02/11/2022
|
Rekha Jyoti Doley
|
0411002WL010575
|
Rekha Jyoti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264686
|
|
MRS REKHAJYOTI DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-005/044
(Siga)
|
0411002000NRG23011120220230201
|
02/11/2022
|
RADHIKA DOLEY
|
0411002WL010575
|
RADHIKA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264655
|
|
MRS RADIKA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG23011120220230205
|
02/11/2022
|
BASTOB DOLEY
|
0411002WL010575
|
BASTOB DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264672
|
|
MR BASTAB PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-005/471
(Siga)
|
0411002000NRG23011120220230206
|
02/11/2022
|
RAHANJYOTI DOLEY
|
0411002WL010575
|
RAHANJYOTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264658
|
|
MR RUHAN JYOTI DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-006/003
(Siga)
|
0411002000NRG23011120220230207
|
02/11/2022
|
MUHINI TAO PEGU
|
0411002WL010575
|
MUHINI TAO PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264687
|
|
MRS MUHINI TAOPEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-006/018
(Siga)
|
0411002000NRG23011120220230208
|
02/11/2022
|
Indre Swar Doley
|
0411002WL010575
|
Indre Swar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264661
|
|
MR INDRE SWAR DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-006/045
(Siga)
|
0411002000NRG23011120220230212
|
02/11/2022
|
Kabita Doley
|
0411002WL010575
|
Kabita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264664
|
|
MRS KABITA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-006/045
(Siga)
|
0411002000NRG23011120220230211
|
02/11/2022
|
Kukeswar Doley
|
0411002WL010575
|
Kukeswar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264660
|
|
MR KUKHESWAR DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-006/1004
(Siga)
|
0411002000NRG23011120220230214
|
02/11/2022
|
KARPUNPULI PEGU DOLEY
|
0411002WL010575
|
KARPUNPULI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264673
|
|
MRS KARPUNPULI PEGU DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-006/102
(Siga)
|
0411002000NRG23011120220230216
|
02/11/2022
|
MONI PEGU DOLEY
|
0411002WL010575
|
MONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264652
|
|
MRS MONI PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-006/108
(Siga)
|
0411002000NRG23011120220230217
|
02/11/2022
|
NITUMONI DOLEY PEGU
|
0411002WL010575
|
NITUMONI DOLEY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264647
|
|
MRS NITUMONI DOLEY PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-006/115
(Siga)
|
0411002000NRG23011120220230218
|
02/11/2022
|
SUMITRA DOLEY
|
0411002WL010575
|
SUMITRA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264665
|
|
MRS SUMITRA DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-006/129
(Siga)
|
0411002000NRG23011120220230219
|
02/11/2022
|
DIPA PEGU DOLEY
|
0411002WL010575
|
DIPA PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264650
|
|
MRS DIPA PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-006/334
(Siga)
|
0411002000NRG23011120220230223
|
02/11/2022
|
JUNUMAI PEGU DOLEY
|
0411002WL010575
|
JUNUMAI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264649
|
|
MRS JUNUMAI PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-006/334
(Siga)
|
0411002000NRG23011120220230222
|
02/11/2022
|
RAJESH DOLEY
|
0411002WL010575
|
RAJESH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264659
|
|
MR RAJESH DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-006/337
(Siga)
|
0411002000NRG23011120220230226
|
02/11/2022
|
AKSHAY PEGU
|
0411002WL010575
|
AKSHAY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264674
|
|
SHRI AKSHAY PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-006/956
(Siga)
|
0411002000NRG23011120220230231
|
02/11/2022
|
DULENDRA PEGU
|
0411002WL010575
|
DULENDRA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264670
|
|
MR DULENDRA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-006/956
(Siga)
|
0411002000NRG23011120220230233
|
02/11/2022
|
KANAKLATA PEGU
|
0411002WL010575
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907264666
|
|
MRS KANAKLOTA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-006/956
(Siga)
|
0411002000NRG23011120220230232
|
02/11/2022
|
MRIDUL PEGU
|
0411002WL010575
|
MRIDUL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264663
|
|
MR MRIDUL PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-006/959
(Siga)
|
0411002000NRG23011120220230234
|
02/11/2022
|
BABUL DOLEY
|
0411002WL010575
|
BABUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264657
|
|
MR BABUL DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-006/960
(Siga)
|
0411002000NRG23011120220230237
|
02/11/2022
|
DEBANANDA DOLEY
|
0411002WL010575
|
DEBANANDA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264646
|
|
MR DEBANANDA DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-006/960
(Siga)
|
0411002000NRG23011120220230238
|
02/11/2022
|
RAHUL DOLEY
|
0411002WL010575
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264667
|
|
SHRI RAHUL DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-006/960
(Siga)
|
0411002000NRG23011120220230236
|
02/11/2022
|
RANJITA DOLEY
|
0411002WL010575
|
RANJITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264656
|
|
MRS RANJITA DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-006/963
(Siga)
|
0411002000NRG23011120220230241
|
02/11/2022
|
RNITA DOLEY
|
0411002WL010575
|
RNITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264668
|
|
MRS RINITA DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-006/964
(Siga)
|
0411002000NRG23011120220230242
|
02/11/2022
|
ABAL DOLEY
|
0411002WL010575
|
ABAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264648
|
|
MR ABAL DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-006/964
(Siga)
|
0411002000NRG23011120220230243
|
02/11/2022
|
NAYANMONI DOLEY
|
0411002WL010575
|
NAYANMONI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264671
|
|
MISS NAYAN MONI DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-006/997
(Siga)
|
0411002000NRG23011120220230244
|
02/11/2022
|
Prabin Doley
|
0411002WL010575
|
Prabin Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264654
|
|
MR PROBIN DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-006/997
(Siga)
|
0411002000NRG23011120220230245
|
02/11/2022
|
RUMI DOLEY
|
0411002WL010575
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264662
|
|
MRS RUMI PATIR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-012/423
(Siga)
|
0411002000NRG23011120220230254
|
02/11/2022
|
DEBAESAWR DOLEY
|
0411002WL010575
|
DEBAESAWR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264651
|
|
MR DEBAESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98012
|
98012
|
|
|
|
|
|
|
|