|
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-11-002-007-011/688
(Telam)
|
0411002000NRG22020420220902866
|
02/04/2022
|
junti doley
|
0411002WL021285
|
junti doley
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750210
|
|
juntidoley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-011/689
(Telam)
|
0411002000NRG22020420220902867
|
02/04/2022
|
karishma pegu
|
0411002WL021285
|
karishma pegu
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750177
|
|
karishmapegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-002/89
(Telam)
|
0411002000NRG22020420220902851
|
02/04/2022
|
Monamoti Kuli
|
0411002WL021285
|
Monamoti Kuli
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750153
|
|
MonamotiKuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/2047
(Telam)
|
0411002000NRG22020420220902828
|
02/04/2022
|
RANJANA KARDONG DOLEY
|
0411002WL021285
|
RANJANA KARDONG DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750200
|
|
RANJANAKARDONGDOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-001/2049
(Telam)
|
0411002000NRG22020420220902829
|
02/04/2022
|
AKLIMA BEGUM
|
0411002WL021285
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750208
|
|
AKLIMABEGUM
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-001/297
(Telam)
|
0411002000NRG22020420220902830
|
02/04/2022
|
UMESWARI GOGOI
|
0411002WL021285
|
UMESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750196
|
|
UMESWARIGOGOI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-001/307
(Telam)
|
0411002000NRG22020420220902831
|
02/04/2022
|
ASIRUN BEGUM
|
0411002WL021285
|
ASIRUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750205
|
|
ASIRUNBEGUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/331
(Telam)
|
0411002000NRG22020420220902832
|
02/04/2022
|
REVA SAHA
|
0411002WL021285
|
REVA SAHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750192
|
|
REVASAHA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-001/481
(Telam)
|
0411002000NRG22020420220902833
|
02/04/2022
|
LILIMA ALI
|
0411002WL021285
|
LILIMA ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750190
|
|
LILIMAALI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-001/60
(Telam)
|
0411002000NRG22020420220902837
|
02/04/2022
|
BIBHESWARI DOLEY
|
0411002WL021285
|
BIBHESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750189
|
|
BIBHESWARIDOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-001/605
(Telam)
|
0411002000NRG22020420220902838
|
02/04/2022
|
motilal pegu
|
0411002WL021285
|
motilal pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750199
|
|
motilalpegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-001/607
(Telam)
|
0411002000NRG22020420220902839
|
02/04/2022
|
RUPTI DAS
|
0411002WL021285
|
RUPTI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750206
|
|
RUPTIDAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-001/801
(Telam)
|
0411002000NRG22020420220902840
|
02/04/2022
|
SARASWATI BISWAKARMA
|
0411002WL021285
|
SARASWATI BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750194
|
|
SARASWATIBISWAKARMA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-002/146
(Telam)
|
0411002000NRG22020420220902841
|
02/04/2022
|
BIR BD RAI
|
0411002WL021285
|
BIR BD RAI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750179
|
|
BIRBDRAI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-002/156
(Telam)
|
0411002000NRG22020420220902842
|
02/04/2022
|
DIPALI BOSUMATARY
|
0411002WL021285
|
DIPALI BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750182
|
|
DIPALIBOSUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-002/191
(Telam)
|
0411002000NRG22020420220902844
|
02/04/2022
|
ANURADHA KULI
|
0411002WL021285
|
ANURADHA KULI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750180
|
|
ANURADHAKULI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-002/191
(Telam)
|
0411002000NRG22020420220902843
|
02/04/2022
|
ASAMONI KULI
|
0411002WL021285
|
ASAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750181
|
|
ASAMONIKULI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-002/292
(Telam)
|
0411002000NRG22020420220902846
|
02/04/2022
|
JIBON DOLEY
|
0411002WL021285
|
JIBON DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750186
|
|
JIBONDOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-002/301
(Telam)
|
0411002000NRG22020420220902847
|
02/04/2022
|
MOHENDRA DOLEY
|
0411002WL021285
|
MOHENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750209
|
|
MOHENDRADOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-006/66
(Telam)
|
0411002000NRG22020420220902852
|
02/04/2022
|
BOBINATH KUTUM
|
0411002WL021285
|
BOBINATH KUTUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750184
|
|
BOBINATHKUTUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-006/66
(Telam)
|
0411002000NRG22020420220902853
|
02/04/2022
|
JUNU KUTUM
|
0411002WL021285
|
JUNU KUTUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750185
|
|
JUNUKUTUM
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-006/90
(Telam)
|
0411002000NRG22020420220902858
|
02/04/2022
|
PUJA DAS
|
0411002WL021285
|
PUJA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750183
|
|
PUJADAS
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-009/24
(Telam)
|
0411002000NRG22020420220902862
|
02/04/2022
|
SUMITRA PATIR
|
0411002WL021285
|
SUMITRA PATIR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750195
|
|
SUMITRAPATIR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-009/346
(Telam)
|
0411002000NRG22020420220902863
|
02/04/2022
|
JAYA DOLEY
|
0411002WL021285
|
JAYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750207
|
|
JAYADOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-011/300
(Telam)
|
0411002000NRG22020420220902865
|
02/04/2022
|
dasiram kardong
|
0411002WL021285
|
dasiram kardong
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750198
|
|
dasiramkardong
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG22020420220902868
|
02/04/2022
|
PURNA KUTUM
|
0411002WL021285
|
PURNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750193
|
|
PURNAKUTUM
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-014/593
(Telam)
|
0411002000NRG22020420220902873
|
02/04/2022
|
CHIDANANDA KULI
|
0411002WL021285
|
CHIDANANDA KULI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750191
|
|
CHIDANANDAKULI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-014/600
(Telam)
|
0411002000NRG22020420220902874
|
02/04/2022
|
LEELAWATI MILI DOLEY
|
0411002WL021285
|
LEELAWATI MILI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750202
|
|
LEELAWATIMILIDOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-014/9
(Telam)
|
0411002000NRG22020420220902875
|
02/04/2022
|
SARBESWAR KULI
|
0411002WL021285
|
SARBESWAR KULI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750178
|
|
SARBESWARKULI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-015/77
(Telam)
|
0411002000NRG22020420220902879
|
02/04/2022
|
RANJITA PEGU
|
0411002WL021285
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750188
|
|
RANJITAPEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-015/796
(Telam)
|
0411002000NRG22020420220902882
|
02/04/2022
|
BIDYAWATI TAYE
|
0411002WL021285
|
BIDYAWATI TAYE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750197
|
|
BIDYAWATITAYE
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-015/808
(Telam)
|
0411002000NRG22020420220902884
|
02/04/2022
|
bogirot doley
|
0411002WL021285
|
bogirot doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750204
|
|
bogirotdoley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-015/905
(Telam)
|
0411002000NRG22020420220902886
|
02/04/2022
|
JAMUNA PEGU
|
0411002WL021285
|
JAMUNA PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750187
|
|
JAMUNAPEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-015/913
(Telam)
|
0411002000NRG22020420220902888
|
02/04/2022
|
JYOTIKA PEGU
|
0411002WL021285
|
JYOTIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750203
|
|
JYOTIKAPEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-015/913
(Telam)
|
0411002000NRG22020420220902889
|
02/04/2022
|
KRISHNASREE PEGU
|
0411002WL021285
|
KRISHNASREE PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750201
|
|
KRISHNASREEPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-002/325
(Telam)
|
0411002000NRG22020420220902849
|
02/04/2022
|
emmanwal doley
|
0411002WL021285
|
emmanwal doley
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750152
|
|
emmanwaldoley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-006/876
(Telam)
|
0411002000NRG22020420220902854
|
02/04/2022
|
devo das
|
0411002WL021285
|
devo das
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750150
|
|
devodas
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-006/879
(Telam)
|
0411002000NRG22020420220902857
|
02/04/2022
|
jomuna das
|
0411002WL021285
|
jomuna das
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750148
|
|
jomunadas
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-006/879
(Telam)
|
0411002000NRG22020420220902856
|
02/04/2022
|
kishan das
|
0411002WL021285
|
kishan das
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750147
|
|
kishandas
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-006/90
(Telam)
|
0411002000NRG22020420220902859
|
02/04/2022
|
gopal das
|
0411002WL021285
|
gopal das
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750149
|
|
gopaldas
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-015/797
(Telam)
|
0411002000NRG22020420220902883
|
02/04/2022
|
PHULESWARI TAYE
|
0411002WL021285
|
PHULESWARI TAYE
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750151
|
|
PHULESWARITAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-001/200
(Telam)
|
0411002000NRG22020420220902827
|
02/04/2022
|
Kolpana Taye
|
0411002WL021285
|
Kolpana Taye
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750164
|
|
MRS KALPANA TAYE
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-001/496
(Telam)
|
0411002000NRG22020420220902834
|
02/04/2022
|
RESMA BEGUM
|
0411002WL021285
|
RESMA BEGUM
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750161
|
|
MISS RESHMA BEGOM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-001/520
(Telam)
|
0411002000NRG22020420220902836
|
02/04/2022
|
MONI DOLEY LOYING
|
0411002WL021285
|
MONI DOLEY LOYING
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750172
|
|
MRS MONI DOLEYLOYING
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-001/520
(Telam)
|
0411002000NRG22020420220902835
|
02/04/2022
|
POLASH LOYING
|
0411002WL021285
|
POLASH LOYING
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750154
|
|
MR POLASH LOYING
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-002/281
(Telam)
|
0411002000NRG22020420220902845
|
02/04/2022
|
sunoram pegu
|
0411002WL021285
|
sunoram pegu
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750166
|
|
SHRI SUNORAM PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-002/325
(Telam)
|
0411002000NRG22020420220902848
|
02/04/2022
|
JUNU DOLEY
|
0411002WL021285
|
JUNU DOLEY
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750168
|
|
MRS JUNU DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-002/753
(Telam)
|
0411002000NRG22020420220902850
|
02/04/2022
|
MONESWARI KULI
|
0411002WL021285
|
MONESWARI KULI
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750170
|
|
MRS MONESWARI KULI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-006/876
(Telam)
|
0411002000NRG22020420220902855
|
02/04/2022
|
JUNMONI DAS
|
0411002WL021285
|
JUNMONI DAS
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750169
|
|
MRS JUNMONI DAS
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-009/24
(Telam)
|
0411002000NRG22020420220902860
|
02/04/2022
|
NANDA PATIR
|
0411002WL021285
|
NANDA PATIR
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750162
|
|
MR NANDA PATIR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-009/24
(Telam)
|
0411002000NRG22020420220902861
|
02/04/2022
|
RIJUMONI PATIR
|
0411002WL021285
|
RIJUMONI PATIR
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750155
|
|
MRS RIJU MONI PEGU PATIR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-009/346
(Telam)
|
0411002000NRG22020420220902864
|
02/04/2022
|
SENJING DOLEY
|
0411002WL021285
|
SENJING DOLEY
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750167
|
|
SHRI SANJING DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-014/468
(Telam)
|
0411002000NRG22020420220902869
|
02/04/2022
|
DILIP PEGU
|
0411002WL021285
|
DILIP PEGU
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750175
|
|
MR DILIP PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-014/524
(Telam)
|
0411002000NRG22020420220902870
|
02/04/2022
|
ARPAN DOLEY
|
0411002WL021285
|
ARPAN DOLEY
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750160
|
|
MR ARPAN DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-014/530
(Telam)
|
0411002000NRG22020420220902871
|
02/04/2022
|
purnima kuli
|
0411002WL021285
|
purnima kuli
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750174
|
|
MRS PURNIMA KULI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-014/593
(Telam)
|
0411002000NRG22020420220902872
|
02/04/2022
|
JUNMAI PEGU KULI
|
0411002WL021285
|
JUNMAI PEGU KULI
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750176
|
|
MRS JUNMAI PEGU KULI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-014/9
(Telam)
|
0411002000NRG22020420220902876
|
02/04/2022
|
AMARENDRA KULI
|
0411002WL021285
|
AMARENDRA KULI
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750173
|
|
MR AMARENDA KULI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-015/136
(Telam)
|
0411002000NRG22020420220902877
|
02/04/2022
|
MINU PEGU
|
0411002WL021285
|
MINU PEGU
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750171
|
|
MRS MINU PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-015/169
(Telam)
|
0411002000NRG22020420220902878
|
02/04/2022
|
YAJIR TAYE
|
0411002WL021285
|
YAJIR TAYE
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750158
|
|
MRS RAJIR TAYE
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-015/77
(Telam)
|
0411002000NRG22020420220902880
|
02/04/2022
|
NIRMOLATA PEGU
|
0411002WL021285
|
NIRMOLATA PEGU
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750163
|
|
MISS NIRMOLOTA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-015/796
(Telam)
|
0411002000NRG22020420220902881
|
02/04/2022
|
HAREN TAYE
|
0411002WL021285
|
HAREN TAYE
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750156
|
|
MR HOREN TAYE
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-007-015/869
(Telam)
|
0411002000NRG22020420220902885
|
02/04/2022
|
LOLITA DOLEY
|
0411002WL021285
|
LOLITA DOLEY
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750165
|
|
MRS LALITA DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-007-015/913
(Telam)
|
0411002000NRG22020420220902887
|
02/04/2022
|
DEBANATH PEGU
|
0411002WL021285
|
DEBANATH PEGU
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750157
|
|
MR DEBANATH PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-007-016/428
(Telam)
|
0411002000NRG22020420220902890
|
02/04/2022
|
udak kardong
|
0411002WL021285
|
udak kardong
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750159
|
|
MR UDOK KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|