|
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-11-002-017-003/112-B
(Sille)
|
0411002000NRG23160520220060310
|
18/05/2022
|
BASANTA DOLEY
|
0411002WL001446
|
BASANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990856
|
|
BASANTADOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/113
(Sille)
|
0411002000NRG23160520220060311
|
18/05/2022
|
PINKI MILI
|
0411002WL001446
|
PINKI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990850
|
|
PINKIMILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/131-B
(Sille)
|
0411002000NRG23160520220060317
|
18/05/2022
|
JANA KT LAGACHU
|
0411002WL001446
|
JANA KT LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990841
|
|
JANAKTLAGACHU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-003/143
(Sille)
|
0411002000NRG23160520220060325
|
18/05/2022
|
PROBAWATI NGATE
|
0411002WL001446
|
PROBAWATI NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990835
|
|
PROBAWATINGATE
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-003/159
(Sille)
|
0411002000NRG23160520220060336
|
18/05/2022
|
PROBITI NGATEY
|
0411002WL001446
|
PROBITI NGATEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990843
|
|
PROBITINGATEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-003/181-C
(Sille)
|
0411002000NRG23160520220060347
|
18/05/2022
|
MOROMI MILI
|
0411002WL001446
|
MOROMI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990845
|
|
MOROMIMILI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-003/196-A
(Sille)
|
0411002000NRG23160520220060350
|
18/05/2022
|
NANDA NARAH
|
0411002WL001446
|
NANDA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990852
|
|
NANDANARAH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-003/200
(Sille)
|
0411002000NRG23160520220060351
|
18/05/2022
|
DOIBAKI KUMBANG
|
0411002WL001446
|
DOIBAKI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990844
|
|
DOIBAKIKUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/217
(Sille)
|
0411002000NRG23160520220060356
|
18/05/2022
|
RANJITA MILI
|
0411002WL001446
|
RANJITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990849
|
|
RANJITAMILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-003/220
(Sille)
|
0411002000NRG23160520220060360
|
18/05/2022
|
MITALI KUMBANG PEGU
|
0411002WL001446
|
MITALI KUMBANG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990840
|
|
MITALIKUMBANGPEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-003/221
(Sille)
|
0411002000NRG23160520220060362
|
18/05/2022
|
MULAWATI DOLEY
|
0411002WL001446
|
MULAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990837
|
|
MULAWATIDOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-003/244
(Sille)
|
0411002000NRG23160520220060365
|
18/05/2022
|
RADHAWATI NAROH
|
0411002WL001446
|
RADHAWATI NAROH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990839
|
|
RADHAWATINAROH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-003/268
(Sille)
|
0411002000NRG23160520220060372
|
18/05/2022
|
ROSHMI KUMBANG
|
0411002WL001446
|
ROSHMI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990851
|
|
ROSHMIKUMBANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-003/271
(Sille)
|
0411002000NRG23160520220060376
|
18/05/2022
|
REMI REGON MILI
|
0411002WL001446
|
REMI REGON MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990846
|
|
REMIREGONMILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-003/273
(Sille)
|
0411002000NRG23160520220060377
|
18/05/2022
|
YAKASI NAROH
|
0411002WL001446
|
YAKASI NAROH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990847
|
|
YAKASINAROH
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-003/35-A
(Sille)
|
0411002000NRG23160520220060390
|
18/05/2022
|
Purobi Nagtey
|
0411002WL001446
|
Purobi Nagtey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990838
|
|
PurobiNagtey
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-003/64-A
(Sille)
|
0411002000NRG23160520220060400
|
18/05/2022
|
CHENIRAM NAROH
|
0411002WL001446
|
CHENIRAM NAROH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990836
|
|
CHENIRAMNAROH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-003/68
(Sille)
|
0411002000NRG23160520220060401
|
18/05/2022
|
ARSONA PEGU
|
0411002WL001446
|
ARSONA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990848
|
|
ARSONAPEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-003/71
(Sille)
|
0411002000NRG23160520220060402
|
18/05/2022
|
MILAWATI DOLEY
|
0411002WL001446
|
MILAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990842
|
|
MILAWATIDOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-003/71
(Sille)
|
0411002000NRG23160520220060403
|
18/05/2022
|
MOTHURA DOLEY
|
0411002WL001446
|
MOTHURA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990855
|
|
MOTHURADOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-003/93-A
(Sille)
|
0411002000NRG23160520220060410
|
18/05/2022
|
KAMESWAR KUMBANG
|
0411002WL001446
|
KAMESWAR KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990853
|
|
KAMESWARKUMBANG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-003/93-A
(Sille)
|
0411002000NRG23160520220060409
|
18/05/2022
|
MONJU KUMBANG
|
0411002WL001446
|
MONJU KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990857
|
|
MONJUKUMBANG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-003/96
(Sille)
|
0411002000NRG23160520220060412
|
18/05/2022
|
MONALISHA CHUNGKARANG
|
0411002WL001446
|
MONALISHA CHUNGKARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990854
|
|
MONALISHACHUNGKARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-003/143
(Sille)
|
0411002000NRG23160520220060324
|
18/05/2022
|
MONUJ NGATEY
|
0411002WL001446
|
MONUJ NGATEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990768
|
|
MONUJNGATEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-004/137
(Sille)
|
0411002000NRG23160520220060415
|
18/05/2022
|
HUNMONI PASAR
|
0411002WL001446
|
HUNMONI PASAR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667990769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-003/113
(Sille)
|
0411002000NRG23160520220060313
|
18/05/2022
|
AYMAWATI MILI
|
0411002WL001446
|
AYMAWATI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990798
|
|
MRS AYMYAWATI MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-003/113
(Sille)
|
0411002000NRG23160520220060312
|
18/05/2022
|
BINUT MILI
|
0411002WL001446
|
BINUT MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990785
|
|
MR BINOD MILI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-003/122
(Sille)
|
0411002000NRG23160520220060314
|
18/05/2022
|
KALPONA NARAH
|
0411002WL001446
|
KALPONA NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990795
|
|
MRS KALPANA NARAH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-003/131-B
(Sille)
|
0411002000NRG23160520220060316
|
18/05/2022
|
BIMALI LAGACHU
|
0411002WL001446
|
BIMALI LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990822
|
|
MRS BIMANI LAGACHU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-003/131-B
(Sille)
|
0411002000NRG23160520220060318
|
18/05/2022
|
NEINA LAGACHU
|
0411002WL001446
|
NEINA LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990816
|
|
MISS NEINA LAGACHU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-003/132-A
(Sille)
|
0411002000NRG23160520220060319
|
18/05/2022
|
KANDUBALA REGON
|
0411002WL001446
|
KANDUBALA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990793
|
|
MRS KANDUBALA REGON
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG23160520220060320
|
18/05/2022
|
MIRNALI NARAH
|
0411002WL001446
|
MIRNALI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667990796
|
No Such Account
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-003/142
(Sille)
|
0411002000NRG23160520220060322
|
18/05/2022
|
CHENIMAI PASAR
|
0411002WL001446
|
CHENIMAI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990786
|
|
MRS CHENIMAI PASAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-003/142
(Sille)
|
0411002000NRG23160520220060323
|
18/05/2022
|
GINESH PASAR
|
0411002WL001446
|
GINESH PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990826
|
|
MR GINESH PASAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-003/143-A
(Sille)
|
0411002000NRG23160520220060326
|
18/05/2022
|
RABIN NAROH
|
0411002WL001446
|
RABIN NAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990812
|
|
MR ROBIN NARAH
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-003/144
(Sille)
|
0411002000NRG23160520220060328
|
18/05/2022
|
INDRAWATI PASAR
|
0411002WL001446
|
INDRAWATI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990813
|
|
MRS INDRAWATI TAID
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-003/145
(Sille)
|
0411002000NRG23160520220060330
|
18/05/2022
|
RUPALI NARAH
|
0411002WL001446
|
RUPALI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990810
|
|
MISS RUPALI NAROH
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-003/152
(Sille)
|
0411002000NRG23160520220060331
|
18/05/2022
|
GIRISH NGATEY
|
0411002WL001446
|
GIRISH NGATEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990778
|
|
MR GIRISH NGATE
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-003/152
(Sille)
|
0411002000NRG23160520220060334
|
18/05/2022
|
KUSHMITA NGATE S
|
0411002WL001446
|
KUSHMITA NGATE S
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990834
|
|
MISS KUSHMITA NGATE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-003/152
(Sille)
|
0411002000NRG23160520220060333
|
18/05/2022
|
SUSMITA NGATE S
|
0411002WL001446
|
SUSMITA NGATE S
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990833
|
|
MISS SUSMITA NGATEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-003/159
(Sille)
|
0411002000NRG23160520220060338
|
18/05/2022
|
AMIR NGATEY
|
0411002WL001446
|
AMIR NGATEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990831
|
|
MR AMIR NGATEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-003/159
(Sille)
|
0411002000NRG23160520220060335
|
18/05/2022
|
JANME NGATEY
|
0411002WL001446
|
JANME NGATEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990775
|
|
MR JONME NGATE
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-003/159
(Sille)
|
0411002000NRG23160520220060337
|
18/05/2022
|
PRONAMI NGATEY
|
0411002WL001446
|
PRONAMI NGATEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990830
|
|
MS PRONAMI NGATEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-003/162-A
(Sille)
|
0411002000NRG23160520220060341
|
18/05/2022
|
DIPASHA PASAR
|
0411002WL001446
|
DIPASHA PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990794
|
|
MR DIPASHA PASAR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-003/162-A
(Sille)
|
0411002000NRG23160520220060342
|
18/05/2022
|
JATIN PASAR
|
0411002WL001446
|
JATIN PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990774
|
|
MR JOTIN PASAR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-003/166
(Sille)
|
0411002000NRG23160520220060343
|
18/05/2022
|
Kabita Pasar
|
0411002WL001446
|
Kabita Pasar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990802
|
|
MRS KABITA PASAR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-003/17
(Sille)
|
0411002000NRG23160520220060344
|
18/05/2022
|
MONIKA REGON
|
0411002WL001446
|
MONIKA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990791
|
|
MRS MONIKA REGON
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-003/18-A
(Sille)
|
0411002000NRG23160520220060346
|
18/05/2022
|
DALIMI PASAR
|
0411002WL001446
|
DALIMI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990790
|
|
MRS DALIMI PASAR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-003/181-C
(Sille)
|
0411002000NRG23160520220060348
|
18/05/2022
|
TANURAM MILI
|
0411002WL001446
|
TANURAM MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990824
|
|
MR TANURAM MILI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-003/205
(Sille)
|
0411002000NRG23160520220060352
|
18/05/2022
|
SHANTIWALA PASAR
|
0411002WL001446
|
SHANTIWALA PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990779
|
|
MRS SHANTIWALA PASAR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-003/205
(Sille)
|
0411002000NRG23160520220060353
|
18/05/2022
|
TORUN PASAR
|
0411002WL001446
|
TORUN PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990818
|
|
MR TARUN PASAR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-003/209
(Sille)
|
0411002000NRG23160520220060354
|
18/05/2022
|
BHUDESWAR CHUNGKRANG
|
0411002WL001446
|
BHUDESWAR CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990770
|
|
MR BUDHESWAR CHUNGKRANG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-003/217
(Sille)
|
0411002000NRG23160520220060357
|
18/05/2022
|
RAJIB MILI
|
0411002WL001446
|
RAJIB MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990783
|
|
MR RAJIB MILI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-003/218
(Sille)
|
0411002000NRG23160520220060358
|
18/05/2022
|
ABONI PASSAR REGON
|
0411002WL001446
|
ABONI PASSAR REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990797
|
|
MR ABANI PASAR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-003/220
(Sille)
|
0411002000NRG23160520220060359
|
18/05/2022
|
RAJENDRA PEGU
|
0411002WL001446
|
RAJENDRA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990777
|
|
MR RAJENDRA PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-003/221
(Sille)
|
0411002000NRG23160520220060361
|
18/05/2022
|
RANJAN DOLEY
|
0411002WL001446
|
RANJAN DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990801
|
|
MR RANJAN DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-003/239-A
(Sille)
|
0411002000NRG23160520220060364
|
18/05/2022
|
NIRAN PASAR
|
0411002WL001446
|
NIRAN PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990782
|
|
MR NIRON PASAR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-003/239-A
(Sille)
|
0411002000NRG23160520220060363
|
18/05/2022
|
PREMALI PASAR
|
0411002WL001446
|
PREMALI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990792
|
|
MRS PREMALI PASAR
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-003/244
(Sille)
|
0411002000NRG23160520220060366
|
18/05/2022
|
YAPALI NARAH
|
0411002WL001446
|
YAPALI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990811
|
|
MISS YAPOLI NARAH
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-003/245
(Sille)
|
0411002000NRG23160520220060367
|
18/05/2022
|
BISHTURAM NARAH
|
0411002WL001446
|
BISHTURAM NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990821
|
|
MR BISTURAM NARAH
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-003/250
(Sille)
|
0411002000NRG23160520220060368
|
18/05/2022
|
MAYA NAROH PASAR
|
0411002WL001446
|
MAYA NAROH PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990799
|
|
MRS MAYA PASAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-003/250
(Sille)
|
0411002000NRG23160520220060369
|
18/05/2022
|
RATNAKANTA PASAR
|
0411002WL001446
|
RATNAKANTA PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990819
|
|
MR RATNA PASAR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-003/26-A
(Sille)
|
0411002000NRG23160520220060370
|
18/05/2022
|
MUKUL MILI
|
0411002WL001446
|
MUKUL MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990800
|
|
MR MUKUL MILI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-003/260
(Sille)
|
0411002000NRG23160520220060371
|
18/05/2022
|
OIPULI MORANG PEGU
|
0411002WL001446
|
OIPULI MORANG PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990781
|
|
MISS OIPULI MORANG
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-003/269
(Sille)
|
0411002000NRG23160520220060373
|
18/05/2022
|
BHAGYESWARI DANG MILI
|
0411002WL001446
|
BHAGYESWARI DANG MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990803
|
|
MS BHAGYEHWARI DANG MILI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-003/269
(Sille)
|
0411002000NRG23160520220060374
|
18/05/2022
|
BIKEY MILI
|
0411002WL001446
|
BIKEY MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990827
|
|
MR BIKEY MILI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-003/271
(Sille)
|
0411002000NRG23160520220060375
|
18/05/2022
|
CHANDRA KANTA MILI
|
0411002WL001446
|
CHANDRA KANTA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990773
|
|
MR CHANDRA KANTA MILI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-003/283
(Sille)
|
0411002000NRG23160520220060379
|
18/05/2022
|
BOBITA NGATE
|
0411002WL001446
|
BOBITA NGATE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990806
|
|
MS BOBITA NGATEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-003/284
(Sille)
|
0411002000NRG23160520220060380
|
18/05/2022
|
DHARMARAJ NAROH
|
0411002WL001446
|
DHARMARAJ NAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990784
|
|
MR DHARMARAJ NARAH
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-003/284
(Sille)
|
0411002000NRG23160520220060381
|
18/05/2022
|
SUMI NAROH
|
0411002WL001446
|
SUMI NAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990805
|
|
MR SUMI NARAH
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-003/285
(Sille)
|
0411002000NRG23160520220060382
|
18/05/2022
|
BUDDHINATH CHUNGKRANG
|
0411002WL001446
|
BUDDHINATH CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990772
|
|
SHRI BUDDINATH CHUNGKURANG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-003/285
(Sille)
|
0411002000NRG23160520220060383
|
18/05/2022
|
MAILU REGON CHUNGKRANG
|
0411002WL001446
|
MAILU REGON CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990776
|
|
MISS MAILU REGON
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-003/288
(Sille)
|
0411002000NRG23160520220060384
|
18/05/2022
|
RAMNATH CHUNGKRANG
|
0411002WL001446
|
RAMNATH CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990771
|
|
MR RAMNATH SUNGKURAM
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-003/293
(Sille)
|
0411002000NRG23160520220060386
|
18/05/2022
|
TUTUMONI REGON
|
0411002WL001446
|
TUTUMONI REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990815
|
|
MRS TUTUMONI REGON
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-003/295-A
(Sille)
|
0411002000NRG23160520220060387
|
18/05/2022
|
ANURADHA MILI NARAH S
|
0411002WL001446
|
ANURADHA MILI NARAH S
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990817
|
|
MRS ANURADHA MILINAROH
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-003/296
(Sille)
|
0411002000NRG23160520220060388
|
18/05/2022
|
PULADEVI MILI
|
0411002WL001446
|
PULADEVI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990814
|
|
MRS PULANDEVI MILI
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-003/296
(Sille)
|
0411002000NRG23160520220060389
|
18/05/2022
|
RAMESH REGON
|
0411002WL001446
|
RAMESH REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990829
|
|
MR RAMESH REGON
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-003/42-A
(Sille)
|
0411002000NRG23160520220060392
|
18/05/2022
|
BIJULI PASAR
|
0411002WL001446
|
BIJULI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990789
|
|
MRS BIJULI PASAR
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-003/42-A
(Sille)
|
0411002000NRG23160520220060391
|
18/05/2022
|
MOYUR PASAR
|
0411002WL001446
|
MOYUR PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990828
|
|
MR MAYUR PASAR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-003/53
(Sille)
|
0411002000NRG23160520220060393
|
18/05/2022
|
KUNJALATA MISSONG MILI
|
0411002WL001446
|
KUNJALATA MISSONG MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990820
|
|
MRS KUNJOLATA MISHONG
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-003/59
(Sille)
|
0411002000NRG23160520220060395
|
18/05/2022
|
JANMONI NGATEY
|
0411002WL001446
|
JANMONI NGATEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990809
|
|
MISS JANMONI NGATE
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-003/60
(Sille)
|
0411002000NRG23160520220060396
|
18/05/2022
|
JAYAWATI NARAH
|
0411002WL001446
|
JAYAWATI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990832
|
|
MRS JAYAWATI NARAH
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-003/60
(Sille)
|
0411002000NRG23160520220060397
|
18/05/2022
|
KABITA NARAH
|
0411002WL001446
|
KABITA NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990804
|
|
MS KABITA NARAH
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-003/61
(Sille)
|
0411002000NRG23160520220060399
|
18/05/2022
|
APPUN KUMBANG
|
0411002WL001446
|
APPUN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990788
|
|
MRS APPUN KUMBANG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-003/61
(Sille)
|
0411002000NRG23160520220060398
|
18/05/2022
|
MOHAN KUMBANG
|
0411002WL001446
|
MOHAN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990825
|
|
MR MAHON KUMBANG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-003/74
(Sille)
|
0411002000NRG23160520220060404
|
18/05/2022
|
ANAMIKA PEGU
|
0411002WL001446
|
ANAMIKA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990808
|
|
MISS ANAMIKA PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-003/83-A
(Sille)
|
0411002000NRG23160520220060406
|
18/05/2022
|
AJANTA REGON
|
0411002WL001446
|
AJANTA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990807
|
|
MISS AJANTA REGON
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-003/92
(Sille)
|
0411002000NRG23160520220060408
|
18/05/2022
|
DIPOK NARAH
|
0411002WL001446
|
DIPOK NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990823
|
|
MR DIPAK NARAH
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-003/94
(Sille)
|
0411002000NRG23160520220060411
|
18/05/2022
|
PRATIMA MILI
|
0411002WL001446
|
PRATIMA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990787
|
|
MRS PROTIMA MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-004/137
(Sille)
|
0411002000NRG23160520220060414
|
18/05/2022
|
MANABJYOTI PASAR
|
0411002WL001446
|
MANABJYOTI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667990780
|
|
MR MANAB JYOTI PASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|