|
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-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002000NRG24031020230360566
|
04/10/2023
|
JOY DOLEY
|
0411002WL028378
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142364
|
|
JOY DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/215
(Ramdhan Dikhari)
|
0411002000NRG24031020230360302
|
04/10/2023
|
Rewati
|
0411002WL028366
|
Rewati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142431
|
|
Rewati
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/485
(Ramdhan Dikhari)
|
0411002000NRG24031020230360304
|
04/10/2023
|
GUNESWAR DAIMARY
|
0411002WL028366
|
GUNESWAR DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142444
|
|
GUNESWAR DAIMARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/485
(Ramdhan Dikhari)
|
0411002000NRG24031020230360303
|
04/10/2023
|
PIRITI KHAKLARY
|
0411002WL028366
|
PIRITI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142439
|
|
PIRITI KHAKLARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/642-A
(Ramdhan Dikhari)
|
0411002000NRG24031020230360305
|
04/10/2023
|
RAMANAI CHETIA
|
0411002WL028366
|
RAMANAI CHETIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142433
|
|
RAMANAI CHETIA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-002/812
(Ramdhan Dikhari)
|
0411002000NRG24031020230360306
|
04/10/2023
|
NAMITA NATH
|
0411002WL028366
|
NAMITA NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142443
|
|
NAMITA NATH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/493
(Ramdhan Dikhari)
|
0411002000NRG24031020230360570
|
04/10/2023
|
Purnima kuli
|
0411002WL028378
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142391
|
|
Purnima kuli
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/498
(Ramdhan Dikhari)
|
0411002000NRG24031020230360571
|
04/10/2023
|
Tarunath Mili
|
0411002WL028378
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142389
|
|
Tarunath Mili
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/499
(Ramdhan Dikhari)
|
0411002000NRG24031020230360572
|
04/10/2023
|
Karabi kumbang
|
0411002WL028378
|
Karabi kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142390
|
|
Karabi kumbang
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-004/532
(Ramdhan Dikhari)
|
0411002000NRG24031020230361429
|
04/10/2023
|
TUTUMONI PEGU
|
0411002WL028407
|
TUTUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142386
|
|
TUTUMONI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/10
(Ramdhan Dikhari)
|
0411002000NRG24031020230361430
|
04/10/2023
|
RANU KULI
|
0411002WL028407
|
RANU KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142380
|
|
RANU KULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/139
(Ramdhan Dikhari)
|
0411002000NRG24031020230361431
|
04/10/2023
|
DEVIJEET TARAK
|
0411002WL028407
|
DEVIJEET TARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142383
|
|
DEVIJEET TARAK
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002000NRG24031020230360573
|
04/10/2023
|
BABUL DOLEY
|
0411002WL028378
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142365
|
|
BABUL DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/440
(Ramdhan Dikhari)
|
0411002000NRG24031020230361436
|
04/10/2023
|
PHULPULI JIME
|
0411002WL028407
|
PHULPULI JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142363
|
|
PHULPULI JIME
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/449
(Ramdhan Dikhari)
|
0411002000NRG24031020230360575
|
04/10/2023
|
JOYTIPRASAD TAYE
|
0411002WL028378
|
JOYTIPRASAD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142374
|
|
JOYTIPRASAD TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/469
(Ramdhan Dikhari)
|
0411002000NRG24031020230361438
|
04/10/2023
|
PRIYANKA KUMBANG
|
0411002WL028407
|
PRIYANKA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142362
|
|
PRIYANKA KUMBANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/604
(Ramdhan Dikhari)
|
0411002000NRG24031020230361444
|
04/10/2023
|
Bhagyawati Doley
|
0411002WL028407
|
Bhagyawati Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142378
|
|
Bhagyawati Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002000NRG24031020230360582
|
04/10/2023
|
HIRUMAI PEGU
|
0411002WL028378
|
HIRUMAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142377
|
|
HIRUMAI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/809
(Ramdhan Dikhari)
|
0411002000NRG24031020230361445
|
04/10/2023
|
SUNITA DOLEY
|
0411002WL028407
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142381
|
|
SUNITA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/816
(Ramdhan Dikhari)
|
0411002000NRG24031020230360307
|
04/10/2023
|
Bijumoni
|
0411002WL028366
|
Bijumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142440
|
|
Bijumoni
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/817
(Ramdhan Dikhari)
|
0411002000NRG24031020230360308
|
04/10/2023
|
Rekharani
|
0411002WL028366
|
Rekharani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142438
|
|
Rekharani
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/821
(Ramdhan Dikhari)
|
0411002000NRG24031020230360309
|
04/10/2023
|
Phuleswari
|
0411002WL028366
|
Phuleswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142434
|
|
Phuleswari
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/822
(Ramdhan Dikhari)
|
0411002000NRG24031020230360310
|
04/10/2023
|
Sabiti
|
0411002WL028366
|
Sabiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142437
|
|
Sabiti
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/823
(Ramdhan Dikhari)
|
0411002000NRG24031020230360311
|
04/10/2023
|
Bijuli
|
0411002WL028366
|
Bijuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142436
|
|
Bijuli
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/824
(Ramdhan Dikhari)
|
0411002000NRG24031020230360312
|
04/10/2023
|
Sashiram
|
0411002WL028366
|
Sashiram
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142435
|
|
Sashiram
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/825
(Ramdhan Dikhari)
|
0411002000NRG24031020230360313
|
04/10/2023
|
Chandrakanta
|
0411002WL028366
|
Chandrakanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142432
|
|
Chandrakanta
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/826
(Ramdhan Dikhari)
|
0411002000NRG24031020230360314
|
04/10/2023
|
Kabita
|
0411002WL028366
|
Kabita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142442
|
|
Kabita
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-006/828
(Ramdhan Dikhari)
|
0411002000NRG24031020230360315
|
04/10/2023
|
Tutumoni
|
0411002WL028366
|
Tutumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142430
|
|
Tutumoni
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24031020230360585
|
04/10/2023
|
MANAEGAR DOLEY
|
0411002WL028378
|
MANAEGAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142373
|
|
MANAEGAR DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24031020230360586
|
04/10/2023
|
USEI DOLEY
|
0411002WL028378
|
USEI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142375
|
|
USEI DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-007/398
(Ramdhan Dikhari)
|
0411002000NRG24031020230360587
|
04/10/2023
|
BONTI TAYE
|
0411002WL028378
|
BONTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142369
|
|
BONTI TAYE
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-007/856
(Ramdhan Dikhari)
|
0411002000NRG24031020230360316
|
04/10/2023
|
Labanya
|
0411002WL028366
|
Labanya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142441
|
|
Labanya
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/340
(Ramdhan Dikhari)
|
0411002000NRG24031020230360593
|
04/10/2023
|
DONESH TAYE
|
0411002WL028378
|
DONESH TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142368
|
|
DONESH TAYE
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-008/340
(Ramdhan Dikhari)
|
0411002000NRG24031020230360592
|
04/10/2023
|
PADME TAYE
|
0411002WL028378
|
PADME TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142372
|
|
PADME TAYE
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-008/906
(Ramdhan Dikhari)
|
0411002000NRG24031020230360393
|
04/10/2023
|
Bagmi bidisha Taye
|
0411002WL028371
|
Bagmi bidisha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142392
|
|
Bagmi bidisha Taye
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-009/360
(Ramdhan Dikhari)
|
0411002000NRG24031020230360596
|
04/10/2023
|
BIRMONI TAYE
|
0411002WL028378
|
BIRMONI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142367
|
|
BIRMONI TAYE
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-009/360
(Ramdhan Dikhari)
|
0411002000NRG24031020230360595
|
04/10/2023
|
PRIYA TAYE
|
0411002WL028378
|
PRIYA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142370
|
|
PRIYA TAYE
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-010/158
(Ramdhan Dikhari)
|
0411002000NRG24031020230360597
|
04/10/2023
|
RINA TAYE
|
0411002WL028378
|
RINA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142376
|
|
RINA TAYE
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-010/158
(Ramdhan Dikhari)
|
0411002000NRG24031020230360598
|
04/10/2023
|
SASID TAYE
|
0411002WL028378
|
SASID TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142371
|
|
SASID TAYE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-010/915
(Ramdhan Dikhari)
|
0411002000NRG24031020230361449
|
04/10/2023
|
Bulika Rajuwar
|
0411002WL028407
|
Bulika Rajuwar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142384
|
|
Bulika Rajuwar
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-010/916
(Ramdhan Dikhari)
|
0411002000NRG24031020230361450
|
04/10/2023
|
Dipali
|
0411002WL028407
|
Dipali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142382
|
|
Dipali
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-011/662
(Ramdhan Dikhari)
|
0411002000NRG24031020230360604
|
04/10/2023
|
Dip das
|
0411002WL028378
|
Dip das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142393
|
|
Dip das
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-011/663
(Ramdhan Dikhari)
|
0411002000NRG24031020230360605
|
04/10/2023
|
Lokhi Boidya.
|
0411002WL028378
|
Lokhi Boidya.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142394
|
|
Lokhi Boidya.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-011/665
(Ramdhan Dikhari)
|
0411002000NRG24031020230360606
|
04/10/2023
|
RIA PEGU
|
0411002WL028378
|
RIA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142366
|
|
RIA PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-011/667
(Ramdhan Dikhari)
|
0411002000NRG24031020230360607
|
04/10/2023
|
Priya Saha
|
0411002WL028378
|
Priya Saha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142396
|
|
Priya Saha
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-011/668
(Ramdhan Dikhari)
|
0411002000NRG24031020230360608
|
04/10/2023
|
Jyotika Debnath
|
0411002WL028378
|
Jyotika Debnath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142395
|
|
Jyotika Debnath
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-014/508
(Ramdhan Dikhari)
|
0411002000NRG24031020230361453
|
04/10/2023
|
NOBOB PEGU
|
0411002WL028407
|
NOBOB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142379
|
|
NOBOB PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-018/734
(Ramdhan Dikhari)
|
0411002000NRG24031020230359737
|
04/10/2023
|
ANANTA TULCHIARY
|
0411002WL028341
|
ANANTA TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142447
|
|
ANANTA TULCHIARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-018/734
(Ramdhan Dikhari)
|
0411002000NRG24031020230359738
|
04/10/2023
|
Monjit
|
0411002WL028341
|
Monjit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142388
|
|
Monjit
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-018/746
(Ramdhan Dikhari)
|
0411002000NRG24031020230359739
|
04/10/2023
|
NABAB RABHA
|
0411002WL028341
|
NABAB RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142445
|
|
NABAB RABHA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-018/757
(Ramdhan Dikhari)
|
0411002000NRG24031020230359740
|
04/10/2023
|
SOHEN RABHA
|
0411002WL028341
|
SOHEN RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142448
|
|
SOHEN RABHA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-018/87
(Ramdhan Dikhari)
|
0411002000NRG24031020230359741
|
04/10/2023
|
NAGEN BASUMATARY
|
0411002WL028341
|
NAGEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142446
|
|
NAGEN BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-018/879
(Ramdhan Dikhari)
|
0411002000NRG24031020230359742
|
04/10/2023
|
Debakanta Hajoary
|
0411002WL028341
|
Debakanta Hajoary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142451
|
|
Debakanta Hajoary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-018/879
(Ramdhan Dikhari)
|
0411002000NRG24031020230359743
|
04/10/2023
|
Durga Hazuary
|
0411002WL028341
|
Durga Hazuary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142449
|
|
Durga Hazuary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-018/88
(Ramdhan Dikhari)
|
0411002000NRG24031020230359745
|
04/10/2023
|
RUPULA DAIMARY
|
0411002WL028341
|
RUPULA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142452
|
|
RUPULA DAIMARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-018/90
(Ramdhan Dikhari)
|
0411002000NRG24031020230359746
|
04/10/2023
|
MANALI BORO
|
0411002WL028341
|
MANALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142453
|
|
MANALI BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-018/903
(Ramdhan Dikhari)
|
0411002000NRG24031020230359747
|
04/10/2023
|
Jayanta Rabha
|
0411002WL028341
|
Jayanta Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142454
|
|
Jayanta Rabha
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-018/905
(Ramdhan Dikhari)
|
0411002000NRG24031020230359748
|
04/10/2023
|
Maheswar Badea
|
0411002WL028341
|
Maheswar Badea
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142450
|
|
Maheswar Badea
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-022/413
(Ramdhan Dikhari)
|
0411002000NRG24031020230361458
|
04/10/2023
|
Kune Bori
|
0411002WL028407
|
Kune Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142385
|
|
Kune Bori
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-022/787
(Ramdhan Dikhari)
|
0411002000NRG24031020230360396
|
04/10/2023
|
MAHMALA BARMAN
|
0411002WL028371
|
MAHMALA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142418
|
|
MAHMALA BARMAN
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-022/787
(Ramdhan Dikhari)
|
0411002000NRG24031020230360395
|
04/10/2023
|
SIMALA BARMAN
|
0411002WL028371
|
SIMALA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142419
|
|
SIMALA BARMAN
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-022/788
(Ramdhan Dikhari)
|
0411002000NRG24031020230360397
|
04/10/2023
|
JOY
|
0411002WL028371
|
JOY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142417
|
|
JOY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-022/788
(Ramdhan Dikhari)
|
0411002000NRG24031020230360399
|
04/10/2023
|
MARKA
|
0411002WL028371
|
MARKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142428
|
|
MARKA
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-022/788
(Ramdhan Dikhari)
|
0411002000NRG24031020230360398
|
04/10/2023
|
SEWALI
|
0411002WL028371
|
SEWALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142416
|
|
SEWALI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-022/789
(Ramdhan Dikhari)
|
0411002000NRG24031020230360400
|
04/10/2023
|
BINDE
|
0411002WL028371
|
BINDE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142426
|
|
BINDE
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-022/789
(Ramdhan Dikhari)
|
0411002000NRG24031020230360401
|
04/10/2023
|
DULAL
|
0411002WL028371
|
DULAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142425
|
|
DULAL
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-022/789
(Ramdhan Dikhari)
|
0411002000NRG24031020230360402
|
04/10/2023
|
KRISHNARAM
|
0411002WL028371
|
KRISHNARAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142415
|
|
KRISHNARAM
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-022/790
(Ramdhan Dikhari)
|
0411002000NRG24031020230360404
|
04/10/2023
|
molan barman
|
0411002WL028371
|
molan barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142421
|
|
molan barman
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-022/790
(Ramdhan Dikhari)
|
0411002000NRG24031020230360403
|
04/10/2023
|
phuleswari borman
|
0411002WL028371
|
phuleswari borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142420
|
|
phuleswari borman
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-022/792
(Ramdhan Dikhari)
|
0411002000NRG24031020230360405
|
04/10/2023
|
kalachar basumatary
|
0411002WL028371
|
kalachar basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142429
|
|
kalachar basumatary
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-022/792
(Ramdhan Dikhari)
|
0411002000NRG24031020230360406
|
04/10/2023
|
kalachar basumatary
|
0411002WL028371
|
kalachar basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142427
|
|
kalachar basumatary
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-022/792
(Ramdhan Dikhari)
|
0411002000NRG24031020230360409
|
04/10/2023
|
sinu rabh
|
0411002WL028371
|
sinu rabh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142422
|
|
sinu rabh
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-022/792
(Ramdhan Dikhari)
|
0411002000NRG24031020230360407
|
04/10/2023
|
tilu khaklary
|
0411002WL028371
|
tilu khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142424
|
|
tilu khaklary
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-022/792
(Ramdhan Dikhari)
|
0411002000NRG24031020230360408
|
04/10/2023
|
tilu khaklary
|
0411002WL028371
|
tilu khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142423
|
|
tilu khaklary
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-022/974
(Ramdhan Dikhari)
|
0411002000NRG24031020230360410
|
04/10/2023
|
anjul
|
0411002WL028371
|
anjul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142399
|
|
anjul
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-022/974
(Ramdhan Dikhari)
|
0411002000NRG24031020230360317
|
04/10/2023
|
bee
|
0411002WL028367
|
bee
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142398
|
|
bee
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-022/974
(Ramdhan Dikhari)
|
0411002000NRG24031020230360320
|
04/10/2023
|
monika
|
0411002WL028367
|
monika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142403
|
|
monika
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-022/974
(Ramdhan Dikhari)
|
0411002000NRG24031020230360319
|
04/10/2023
|
padma
|
0411002WL028367
|
padma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142402
|
|
padma
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-022/974
(Ramdhan Dikhari)
|
0411002000NRG24031020230360318
|
04/10/2023
|
pratima
|
0411002WL028367
|
pratima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142401
|
|
pratima
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-022/975
(Ramdhan Dikhari)
|
0411002000NRG24031020230360323
|
04/10/2023
|
mahan
|
0411002WL028367
|
mahan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142406
|
|
mahan
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-022/975
(Ramdhan Dikhari)
|
0411002000NRG24031020230360322
|
04/10/2023
|
mukuta
|
0411002WL028367
|
mukuta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142405
|
|
mukuta
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-022/975
(Ramdhan Dikhari)
|
0411002000NRG24031020230360321
|
04/10/2023
|
rina
|
0411002WL028367
|
rina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142404
|
|
rina
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-022/975
(Ramdhan Dikhari)
|
0411002000NRG24031020230360324
|
04/10/2023
|
urmila
|
0411002WL028367
|
urmila
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142407
|
|
urmila
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24031020230360325
|
04/10/2023
|
RANJITA
|
0411002WL028367
|
RANJITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142408
|
|
RANJITA
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24031020230360326
|
04/10/2023
|
RATAN
|
0411002WL028367
|
RATAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962142387
|
No Such Account
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24031020230360327
|
04/10/2023
|
SEPALI
|
0411002WL028367
|
SEPALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142409
|
|
SEPALI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24031020230360330
|
04/10/2023
|
ARATI
|
0411002WL028367
|
ARATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142397
|
|
ARATI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24031020230360328
|
04/10/2023
|
BUD
|
0411002WL028367
|
BUD
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142410
|
|
BUD
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24031020230360329
|
04/10/2023
|
DEM
|
0411002WL028367
|
DEM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142411
|
|
DEM
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24031020230360332
|
04/10/2023
|
AMIYA
|
0411002WL028367
|
AMIYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142413
|
|
AMIYA
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24031020230360331
|
04/10/2023
|
NILIT
|
0411002WL028367
|
NILIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142412
|
|
NILIT
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24031020230360333
|
04/10/2023
|
RIMA
|
0411002WL028367
|
RIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142414
|
|
RIMA
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-022/979
(Ramdhan Dikhari)
|
0411002000NRG24031020230360334
|
04/10/2023
|
NIRU
|
0411002WL028367
|
NIRU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142400
|
|
NIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132804
|
132804
|
|
|
|
|
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-001/301
(Ramdhan Dikhari)
|
0411002000NRG24031020230360564
|
04/10/2023
|
Priyanka
|
0411002WL028378
|
Priyanka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142329
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-005/222
(Ramdhan Dikhari)
|
0411002000NRG24031020230361433
|
04/10/2023
|
PRIYONKA KUMBANG
|
0411002WL028407
|
PRIYONKA KUMBANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142325
|
|
PRIYONKA KUMBANG
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-005/491
(Ramdhan Dikhari)
|
0411002000NRG24031020230361441
|
04/10/2023
|
Elijah Narzary
|
0411002WL028407
|
Elijah Narzary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962142317
|
No Such Account
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-006/229
(Ramdhan Dikhari)
|
0411002000NRG24031020230360576
|
04/10/2023
|
KHANDARAJ PEGU
|
0411002WL028378
|
KHANDARAJ PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142327
|
|
KHANDARAJ PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-006/398
(Ramdhan Dikhari)
|
0411002000NRG24031020230360579
|
04/10/2023
|
Rajenti Pegu
|
0411002WL028378
|
Rajenti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142326
|
|
Rajenti Pegu
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-008/214
(Ramdhan Dikhari)
|
0411002000NRG24031020230360589
|
04/10/2023
|
ANIMA TAYE
|
0411002WL028378
|
ANIMA TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142321
|
|
ANIMA TAYE
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-008/214
(Ramdhan Dikhari)
|
0411002000NRG24031020230360588
|
04/10/2023
|
JANATA TAYE
|
0411002WL028378
|
JANATA TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142322
|
|
JANATA TAYE
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-008/215
(Ramdhan Dikhari)
|
0411002000NRG24031020230360590
|
04/10/2023
|
MONUMOTI TAID
|
0411002WL028378
|
MONUMOTI TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142320
|
|
MONUMOTI TAID
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-008/220
(Ramdhan Dikhari)
|
0411002000NRG24031020230360591
|
04/10/2023
|
BABANTI BORI
|
0411002WL028378
|
BABANTI BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142323
|
|
BABANTI BORI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-010/276
(Ramdhan Dikhari)
|
0411002000NRG24031020230360601
|
04/10/2023
|
Junaboti Doley
|
0411002WL028378
|
Junaboti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142319
|
|
Junaboti Doley
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-011/169
(Ramdhan Dikhari)
|
0411002000NRG24031020230360602
|
04/10/2023
|
Hemen Bori
|
0411002WL028378
|
Hemen Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142324
|
|
Hemen Bori
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-019/60
(Ramdhan Dikhari)
|
0411002000NRG24031020230360609
|
04/10/2023
|
KRISNA PEGU
|
0411002WL028378
|
KRISNA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142318
|
|
KRISNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-001/113
(Ramdhan Dikhari)
|
0411002000NRG24031020230360559
|
04/10/2023
|
DENI PANGING
|
0411002WL028378
|
DENI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142353
|
|
SHRI DANNY PANGING
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-001/113
(Ramdhan Dikhari)
|
0411002000NRG24031020230360560
|
04/10/2023
|
PRIYANKA MILI PANGING
|
0411002WL028378
|
PRIYANKA MILI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142339
|
|
MRS PRIYANKA MILI
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-001/262
(Ramdhan Dikhari)
|
0411002000NRG24031020230360561
|
04/10/2023
|
Jutika Doley
|
0411002WL028378
|
Jutika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142331
|
|
MISS JUTIKA DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-001/301
(Ramdhan Dikhari)
|
0411002000NRG24031020230360563
|
04/10/2023
|
Dipali Pegu
|
0411002WL028378
|
Dipali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142361
|
|
MRS DIPALI DAS DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-001/301
(Ramdhan Dikhari)
|
0411002000NRG24031020230360562
|
04/10/2023
|
Narayan Doley
|
0411002WL028378
|
Narayan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142356
|
|
MR NARAYAN DOLEY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-001/333
(Ramdhan Dikhari)
|
0411002000NRG24031020230360565
|
04/10/2023
|
PAPU MILI
|
0411002WL028378
|
PAPU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142337
|
|
SHRI PAPU MILI
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-001/427
(Ramdhan Dikhari)
|
0411002000NRG24031020230360568
|
04/10/2023
|
Ajoy Doley
|
0411002WL028378
|
Ajoy Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142358
|
|
MR AJAY DOLEY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-006-002/726
(Ramdhan Dikhari)
|
0411002000NRG24031020230360569
|
04/10/2023
|
DattaramPegu
|
0411002WL028378
|
DattaramPegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142340
|
|
MR DATTARAM PEGU
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-006-005/214
(Ramdhan Dikhari)
|
0411002000NRG24031020230361432
|
04/10/2023
|
SENILATA KUMBANG
|
0411002WL028407
|
SENILATA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142342
|
|
MRS SENILATA KUMBANG
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-006-005/224
(Ramdhan Dikhari)
|
0411002000NRG24031020230361434
|
04/10/2023
|
KANSONOMOTI PEGU.
|
0411002WL028407
|
KANSONOMOTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142347
|
|
MRS KACHANMOTI PEGU
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-006-005/224
(Ramdhan Dikhari)
|
0411002000NRG24031020230361435
|
04/10/2023
|
REENA PEGU
|
0411002WL028407
|
REENA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142333
|
|
MISS RINA PEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG24031020230360574
|
04/10/2023
|
Moniram Pegu
|
0411002WL028378
|
Moniram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142341
|
|
MR MONIRAM BORI
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-006-005/455
(Ramdhan Dikhari)
|
0411002000NRG24031020230361437
|
04/10/2023
|
PaoneswariJime
|
0411002WL028407
|
PaoneswariJime
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142332
|
|
MS PAINESWARI JIME
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-006-005/480
(Ramdhan Dikhari)
|
0411002000NRG24031020230361440
|
04/10/2023
|
Anil Doley
|
0411002WL028407
|
Anil Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142352
|
|
MR ANIL DOLEY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-006-005/480
(Ramdhan Dikhari)
|
0411002000NRG24031020230361439
|
04/10/2023
|
Chamili Doley
|
0411002WL028407
|
Chamili Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142348
|
|
MRS CHAMELI DOLEY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-006-005/491
(Ramdhan Dikhari)
|
0411002000NRG24031020230361442
|
04/10/2023
|
Aoipuli Doley
|
0411002WL028407
|
Aoipuli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142355
|
|
MRS AOIPULI DOLEY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-006-005/502
(Ramdhan Dikhari)
|
0411002000NRG24031020230361443
|
04/10/2023
|
JARNA KAMAN
|
0411002WL028407
|
JARNA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142330
|
|
MISS JHARNA KAMAN
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-006-006/243
(Ramdhan Dikhari)
|
0411002000NRG24031020230360577
|
04/10/2023
|
Gunwati
|
0411002WL028378
|
Gunwati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142351
|
|
MRS GUNAWATI MILI
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-006-006/397
(Ramdhan Dikhari)
|
0411002000NRG24031020230360578
|
04/10/2023
|
DALIMI PEGU
|
0411002WL028378
|
DALIMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142336
|
|
MISS DALIMI PEGU
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-006-006/477
(Ramdhan Dikhari)
|
0411002000NRG24031020230360581
|
04/10/2023
|
UMILA PEGU
|
0411002WL028378
|
UMILA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142344
|
|
MRS UMIL PEGU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-006-006/544
(Ramdhan Dikhari)
|
0411002000NRG24031020230360583
|
04/10/2023
|
KRISHNA PEGU MILI
|
0411002WL028378
|
KRISHNA PEGU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142350
|
|
MRS KRISHNA MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-006-007/189
(Ramdhan Dikhari)
|
0411002000NRG24031020230360584
|
04/10/2023
|
Mintu Pegu
|
0411002WL028378
|
Mintu Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142357
|
|
SHRI MINTU PEGU
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-006-009/286
(Ramdhan Dikhari)
|
0411002000NRG24031020230360594
|
04/10/2023
|
rupkumar brahma
|
0411002WL028378
|
rupkumar brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142349
|
|
SHRI RUPKUMAR KULI
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-006-010/226
(Ramdhan Dikhari)
|
0411002000NRG24031020230360599
|
04/10/2023
|
Apil Regon
|
0411002WL028378
|
Apil Regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142338
|
|
MRS APIL REGON
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-006-010/237
(Ramdhan Dikhari)
|
0411002000NRG24031020230360600
|
04/10/2023
|
BABITA TAYE PEGU
|
0411002WL028378
|
BABITA TAYE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142359
|
|
MISS BABITA PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-006-010/351
(Ramdhan Dikhari)
|
0411002000NRG24031020230361446
|
04/10/2023
|
PANSAMI KAMAN
|
0411002WL028407
|
PANSAMI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142346
|
|
MRS PANCHAMI KAMAN
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-006-010/413
(Ramdhan Dikhari)
|
0411002000NRG24031020230361447
|
04/10/2023
|
RITA KULI
|
0411002WL028407
|
RITA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142345
|
|
MRS RITA KULI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-006-010/633
(Ramdhan Dikhari)
|
0411002000NRG24031020230361448
|
04/10/2023
|
Bhumika
|
0411002WL028407
|
Bhumika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142335
|
|
MISS BHUMIKA KAMAN
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-006-011/194
(Ramdhan Dikhari)
|
0411002000NRG24031020230361451
|
04/10/2023
|
Anita Jime
|
0411002WL028407
|
Anita Jime
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142354
|
|
MR ANATTA JIME
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-006-011/194
(Ramdhan Dikhari)
|
0411002000NRG24031020230361452
|
04/10/2023
|
SHUNILATA JIME
|
0411002WL028407
|
SHUNILATA JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142360
|
|
MRS SHUNILATA PEGU
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-006-011/220
(Ramdhan Dikhari)
|
0411002000NRG24031020230360603
|
04/10/2023
|
DHARMEN PEGU
|
0411002WL028378
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142343
|
|
MR DHARMEN PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-006-012/353
(Ramdhan Dikhari)
|
0411002000NRG24031020230360394
|
04/10/2023
|
Bikram Mochahary
|
0411002WL028371
|
Bikram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142334
|
|
MR BIKROM MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
138
|
MURKONGSELEK
|
AS-11-002-006-022/979
(Ramdhan Dikhari)
|
0411002000NRG24031020230360335
|
04/10/2023
|
RAMPNO KUBANG
|
0411002WL028367
|
RAMPNO KUBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142328
|
|
RAMPNO KUBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197064
|
197064
|
|
|
|
|
|
|
|