|
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-11-002-013-001/307
(Misamara)
|
0411002000NRG23260820220152839
|
27/08/2022
|
Maya Doley Pegu
|
0411002WL006014
|
Maya Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190800
|
|
Maya Doley Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/1075
(Misamara)
|
0411002000NRG23260820220152819
|
27/08/2022
|
Minu Payeng Pegu
|
0411002WL006014
|
Minu Payeng Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190772
|
|
Minu Payeng Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/1102
(Misamara)
|
0411002000NRG23260820220152820
|
27/08/2022
|
Menaka Doley
|
0411002WL006014
|
Menaka Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190763
|
|
Menaka Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG23260820220152821
|
27/08/2022
|
Rumi Pegu
|
0411002WL006014
|
Rumi Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190756
|
|
Rumi Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG23260820220152822
|
27/08/2022
|
Sabitri Kuli
|
0411002WL006014
|
Sabitri Kuli
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190755
|
|
Sabitri Kuli
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/1113
(Misamara)
|
0411002000NRG23260820220152824
|
27/08/2022
|
Anum Pegu
|
0411002WL006014
|
Anum Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190801
|
|
Anum Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1121
(Misamara)
|
0411002000NRG23260820220152826
|
27/08/2022
|
DIPALI DOLEY PEGU
|
0411002WL006014
|
DIPALI DOLEY PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190807
|
|
DIPALI DOLEY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1306
(Misamara)
|
0411002000NRG23260820220152830
|
27/08/2022
|
Bongali Pegu
|
0411002WL006014
|
Bongali Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190776
|
|
Bongali Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1306
(Misamara)
|
0411002000NRG23260820220152831
|
27/08/2022
|
Puja Pegu
|
0411002WL006014
|
Puja Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190806
|
|
Puja Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/259
(Misamara)
|
0411002000NRG23260820220152832
|
27/08/2022
|
Jayanti Doley
|
0411002WL006014
|
Jayanti Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190777
|
|
Jayanti Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/276
(Misamara)
|
0411002000NRG23260820220152838
|
27/08/2022
|
Jibon Doley
|
0411002WL006014
|
Jibon Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190764
|
|
Jibon Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/309
(Misamara)
|
0411002000NRG23260820220152841
|
27/08/2022
|
mamoni pegu
|
0411002WL006014
|
mamoni pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190779
|
|
mamoni pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23260820220152843
|
27/08/2022
|
Minoti Doley
|
0411002WL006014
|
Minoti Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190758
|
|
Minoti Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23260820220152851
|
27/08/2022
|
Monu Kr Pegu
|
0411002WL006014
|
Monu Kr Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190775
|
|
Monu Kr Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/783
(Misamara)
|
0411002000NRG23260820220152853
|
27/08/2022
|
Manjit Pegu
|
0411002WL006014
|
Manjit Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190774
|
|
Manjit Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/995
(Misamara)
|
0411002000NRG23260820220152858
|
27/08/2022
|
Manum Pegu
|
0411002WL006014
|
Manum Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190794
|
|
Manum Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG23260820220152861
|
27/08/2022
|
Isha Doley Pegu
|
0411002WL006014
|
Isha Doley Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190799
|
|
Isha Doley Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG23260820220152860
|
27/08/2022
|
Zerina Pegu
|
0411002WL006014
|
Zerina Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190759
|
|
Zerina Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-002/312
(Misamara)
|
0411002000NRG23260820220152862
|
27/08/2022
|
Rajkumar Pegu
|
0411002WL006014
|
Rajkumar Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190789
|
|
Rajkumar Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-016/254
(Misamara)
|
0411002000NRG23260820220152865
|
27/08/2022
|
TILESWARI KUTUM
|
0411002WL006014
|
TILESWARI KUTUM
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190770
|
|
TILESWARI KUTUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-016/266
(Misamara)
|
0411002000NRG23260820220152868
|
27/08/2022
|
Anjana Patir
|
0411002WL006014
|
Anjana Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190765
|
|
Anjana Patir
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-016/271
(Misamara)
|
0411002000NRG23260820220152869
|
27/08/2022
|
Rupali Doley
|
0411002WL006014
|
Rupali Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190762
|
|
Rupali Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-016/281
(Misamara)
|
0411002000NRG23260820220152870
|
27/08/2022
|
rekhamoni patir
|
0411002WL006014
|
rekhamoni patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190778
|
|
rekhamoni patir
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-016/332
(Misamara)
|
0411002000NRG23260820220152871
|
27/08/2022
|
PADMA PATIR KUMBANG
|
0411002WL006014
|
PADMA PATIR KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190760
|
|
PADMA PATIR KUMBANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-016/630
(Misamara)
|
0411002000NRG23260820220152873
|
27/08/2022
|
Prafulla Pegu
|
0411002WL006014
|
Prafulla Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190768
|
|
Prafulla Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-016/632
(Misamara)
|
0411002000NRG23260820220152874
|
27/08/2022
|
Jiten Patir
|
0411002WL006014
|
Jiten Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190757
|
|
Jiten Patir
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-016/637
(Misamara)
|
0411002000NRG23260820220152876
|
27/08/2022
|
Minu Doley
|
0411002WL006014
|
Minu Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190767
|
|
Minu Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-016/644
(Misamara)
|
0411002000NRG23260820220152877
|
27/08/2022
|
Kumari Pegu
|
0411002WL006014
|
Kumari Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190773
|
|
Kumari Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-016/652
(Misamara)
|
0411002000NRG23260820220152879
|
27/08/2022
|
Swarnali Kumbang
|
0411002WL006014
|
Swarnali Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190771
|
|
Swarnali Kumbang
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-016/660
(Misamara)
|
0411002000NRG23260820220152881
|
27/08/2022
|
Lachi Doley
|
0411002WL006014
|
Lachi Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190761
|
|
Lachi Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-016/670
(Misamara)
|
0411002000NRG23260820220152885
|
27/08/2022
|
Raju Kumbang
|
0411002WL006014
|
Raju Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190766
|
|
Raju Kumbang
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-018/838
(Misamara)
|
0411002000NRG23260820220152887
|
27/08/2022
|
Yakasi Kutum
|
0411002WL006014
|
Yakasi Kutum
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190769
|
|
Yakasi Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-001/1075
(Misamara)
|
0411002000NRG23260820220152818
|
27/08/2022
|
Phulmoti Payeng
|
0411002WL006014
|
Phulmoti Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190795
|
|
MRS PHULMOTI PAYENG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-001/1112
(Misamara)
|
0411002000NRG23260820220152823
|
27/08/2022
|
Muhi Kr. Patir
|
0411002WL006014
|
Muhi Kr. Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190798
|
|
MR MUHIKUMAR PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-001/1113
(Misamara)
|
0411002000NRG23260820220152825
|
27/08/2022
|
Nondita Pegu
|
0411002WL006014
|
Nondita Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190805
|
|
MRS NONDITA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-001/1121
(Misamara)
|
0411002000NRG23260820220152827
|
27/08/2022
|
RUPEN PEGU
|
0411002WL006014
|
RUPEN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190825
|
|
MR RUPEN PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-001/1300
(Misamara)
|
0411002000NRG23260820220152829
|
27/08/2022
|
Gadaru Pegu Doley
|
0411002WL006014
|
Gadaru Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190803
|
|
MRS GADARU DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-001/1300
(Misamara)
|
0411002000NRG23260820220152828
|
27/08/2022
|
Nandi Prasad Doley
|
0411002WL006014
|
Nandi Prasad Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190802
|
|
MR NANDHI PRASAD DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-001/259
(Misamara)
|
0411002000NRG23260820220152833
|
27/08/2022
|
Dimpol Doley
|
0411002WL006014
|
Dimpol Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190822
|
|
SHRI DIMPLE DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23260820220152834
|
27/08/2022
|
Kayum Doley
|
0411002WL006014
|
Kayum Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190819
|
|
MRS KAYUM DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23260820220152835
|
27/08/2022
|
Monika Doley
|
0411002WL006014
|
Monika Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190820
|
|
MRS MONIKA DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23260820220152836
|
27/08/2022
|
Urbeshwari Doley
|
0411002WL006014
|
Urbeshwari Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190804
|
|
MRS URBESHWARY DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-001/276
(Misamara)
|
0411002000NRG23260820220152837
|
27/08/2022
|
Namita Doley
|
0411002WL006014
|
Namita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190813
|
|
MRS NAMITA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-001/308
(Misamara)
|
0411002000NRG23260820220152840
|
27/08/2022
|
NIRMOL PEGU
|
0411002WL006014
|
NIRMOL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190818
|
|
MR NIRMAL PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23260820220152844
|
27/08/2022
|
Akan Doley
|
0411002WL006014
|
Akan Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190824
|
|
MISS AKAN DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23260820220152845
|
27/08/2022
|
Akoni Doley
|
0411002WL006014
|
Akoni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190823
|
|
MISS AKONI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-001/739
(Misamara)
|
0411002000NRG23260820220152847
|
27/08/2022
|
Riniki Pegu
|
0411002WL006014
|
Riniki Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190821
|
|
MRS RINIKI DOLEYPEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-001/779
(Misamara)
|
0411002000NRG23260820220152848
|
27/08/2022
|
Lakheswari Patir
|
0411002WL006014
|
Lakheswari Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190780
|
|
MRS KAKHISWARI PATIR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-001/779
(Misamara)
|
0411002000NRG23260820220152849
|
27/08/2022
|
Narayan Patir
|
0411002WL006014
|
Narayan Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190781
|
|
MR NARAYAN PATIR
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23260820220152850
|
27/08/2022
|
Jarana Pegu
|
0411002WL006014
|
Jarana Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190796
|
|
MRS JARANA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23260820220152852
|
27/08/2022
|
Monami Pegu
|
0411002WL006014
|
Monami Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190817
|
|
MISS MONAMI PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-001/783
(Misamara)
|
0411002000NRG23260820220152854
|
27/08/2022
|
Suna Pegu
|
0411002WL006014
|
Suna Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190797
|
|
MRS SUNA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-001/970
(Misamara)
|
0411002000NRG23260820220152855
|
27/08/2022
|
Indira Pegu
|
0411002WL006014
|
Indira Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190793
|
|
MRS INDIRA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG23260820220152856
|
27/08/2022
|
Lalita Pegu
|
0411002WL006014
|
Lalita Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190782
|
|
MRS LALITA PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG23260820220152857
|
27/08/2022
|
Tungan Pegu
|
0411002WL006014
|
Tungan Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190783
|
|
SHRI TUNGAN PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-001/995
(Misamara)
|
0411002000NRG23260820220152859
|
27/08/2022
|
Swapnali Pegu
|
0411002WL006014
|
Swapnali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190791
|
|
MRS SAPNALI MISHONG PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-002/43
(Misamara)
|
0411002000NRG23260820220152863
|
27/08/2022
|
Partho Pegu
|
0411002WL006014
|
Partho Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190790
|
|
SHRI PARTA PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-016/242
(Misamara)
|
0411002000NRG23260820220152864
|
27/08/2022
|
Rameswar Patir
|
0411002WL006014
|
Rameswar Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190784
|
|
MR RAMESWAR PATIR
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-016/254
(Misamara)
|
0411002000NRG23260820220152866
|
27/08/2022
|
MUKESH KUTUM
|
0411002WL006014
|
MUKESH KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190810
|
|
MR MUKESH KUTUM
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-016/266
(Misamara)
|
0411002000NRG23260820220152867
|
27/08/2022
|
Sushen Patir
|
0411002WL006014
|
Sushen Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190788
|
|
MR SUSEN PATIR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-016/395
(Misamara)
|
0411002000NRG23260820220152872
|
27/08/2022
|
KANAKLATA PEGU KUMBANG
|
0411002WL006014
|
KANAKLATA PEGU KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190809
|
|
MRS KANAKLATA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-016/637
(Misamara)
|
0411002000NRG23260820220152875
|
27/08/2022
|
Sumanta Doley
|
0411002WL006014
|
Sumanta Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190815
|
|
MR SUMANTA DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-016/652
(Misamara)
|
0411002000NRG23260820220152878
|
27/08/2022
|
Purnamoti Kumbang
|
0411002WL006014
|
Purnamoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190814
|
|
MRS PURNAMOTI KUMBANG
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-016/653
(Misamara)
|
0411002000NRG23260820220152880
|
27/08/2022
|
Premedhar Pegu
|
0411002WL006014
|
Premedhar Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190785
|
|
MR PREMEDHAR PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-016/667
(Misamara)
|
0411002000NRG23260820220152883
|
27/08/2022
|
KARMMAJYOTI PEGU
|
0411002WL006014
|
KARMMAJYOTI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190792
|
|
MR KARMMAJYOTI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-013-016/667
(Misamara)
|
0411002000NRG23260820220152882
|
27/08/2022
|
MONIKA DOLEY PEGU
|
0411002WL006014
|
MONIKA DOLEY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190816
|
|
MRS MONIKA DOLEY PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-016/669
(Misamara)
|
0411002000NRG23260820220152884
|
27/08/2022
|
Binapani Pegu
|
0411002WL006014
|
Binapani Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190787
|
|
MRS BINAPANI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-013-016/670
(Misamara)
|
0411002000NRG23260820220152886
|
27/08/2022
|
Runu Kumbang
|
0411002WL006014
|
Runu Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190786
|
|
MRS RUNU KUMBANG
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-018/838
(Misamara)
|
0411002000NRG23260820220152888
|
27/08/2022
|
Shivnath Kutum
|
0411002WL006014
|
Shivnath Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190808
|
|
MR SHIVANATH KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-013-001/310
(Misamara)
|
0411002000NRG23260820220152842
|
27/08/2022
|
tara pegu
|
0411002WL006014
|
tara pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190811
|
|
MRS TARA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-013-001/598
(Misamara)
|
0411002000NRG23260820220152846
|
27/08/2022
|
Aimawati Pegu
|
0411002WL006014
|
Aimawati Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956190812
|
|
MRS AIMAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|