|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-020-010/975
(Siga)
|
0411002000NRG23070420230370281
|
07/04/2023
|
FIROJ DOLEY
|
0411002WL020734
|
FIROJ DOLEY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115123
|
|
FIROJ DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/21
(Siga)
|
0411002000NRG23070420230370284
|
07/04/2023
|
Phulbai Panging
|
0411002WL020734
|
Phulbai Panging
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115171
|
|
Phulbai Panging
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG23070420230370291
|
07/04/2023
|
Monikanta Mili
|
0411002WL020734
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115172
|
|
Monikanta Mili
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG23070420230370290
|
07/04/2023
|
Ranjan Mili
|
0411002WL020734
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115170
|
|
Ranjan Mili
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-014/628
(Siga)
|
0411002000NRG23070420230370499
|
07/04/2023
|
MIGOM PEGU
|
0411002WL020739
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115124
|
|
MIGOM PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-014/628
(Siga)
|
0411002000NRG23070420230370498
|
07/04/2023
|
SHASI PROVA PADI PEGU
|
0411002WL020739
|
SHASI PROVA PADI PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115125
|
|
SHASI PROVA PADI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-014/676
(Siga)
|
0411002000NRG23070420230370500
|
07/04/2023
|
TINA PEGU
|
0411002WL020739
|
TINA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115111
|
|
TINA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-014/676
(Siga)
|
0411002000NRG23070420230370501
|
07/04/2023
|
YOGANTAR PEGU
|
0411002WL020739
|
YOGANTAR PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115116
|
|
YOGANTAR PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/754
(Siga)
|
0411002000NRG23070420230370503
|
07/04/2023
|
BIBIKA BASUMATARY
|
0411002WL020739
|
BIBIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115138
|
|
BIBIKA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/754
(Siga)
|
0411002000NRG23070420230370502
|
07/04/2023
|
NIRAB DOLEY
|
0411002WL020739
|
NIRAB DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115137
|
|
NIRAB DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-018/196
(Siga)
|
0411002000NRG23070420230370508
|
07/04/2023
|
BINITA BORO
|
0411002WL020739
|
BINITA BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115143
|
|
BINITA BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-018/386
(Siga)
|
0411002000NRG23070420230370511
|
07/04/2023
|
SANIA RAI
|
0411002WL020739
|
SANIA RAI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115145
|
|
SANIA RAI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-018/429
(Siga)
|
0411002000NRG23070420230370516
|
07/04/2023
|
UNSULI NARZARY
|
0411002WL020739
|
UNSULI NARZARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115148
|
|
UNSULI NARZARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-018/432
(Siga)
|
0411002000NRG23070420230370520
|
07/04/2023
|
ANAND RAI
|
0411002WL020739
|
ANAND RAI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115146
|
|
ANAND RAI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-018/433
(Siga)
|
0411002000NRG23070420230370521
|
07/04/2023
|
JOYANTA BORO
|
0411002WL020739
|
JOYANTA BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115144
|
|
JOYANTA BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-019/100
(Siga)
|
0411002000NRG23070420230370526
|
07/04/2023
|
KAMAN BASUMATARY
|
0411002WL020739
|
KAMAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115147
|
|
KAMAN BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-022/265
(Siga)
|
0411002000NRG23070420230370533
|
07/04/2023
|
BIRON BORMAN
|
0411002WL020739
|
BIRON BORMAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115154
|
|
BIRON BORMAN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-022/265
(Siga)
|
0411002000NRG23070420230370532
|
07/04/2023
|
JIYA BARMAN
|
0411002WL020739
|
JIYA BARMAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115153
|
|
JIYA BARMAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-022/266
(Siga)
|
0411002000NRG23070420230370534
|
07/04/2023
|
SANDIGAY DOLEY
|
0411002WL020739
|
SANDIGAY DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115157
|
|
SANDIGAY DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-022/267
(Siga)
|
0411002000NRG23070420230370535
|
07/04/2023
|
KIRAN BORMAN
|
0411002WL020739
|
KIRAN BORMAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115156
|
|
KIRAN BORMAN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-022/267
(Siga)
|
0411002000NRG23070420230370536
|
07/04/2023
|
NIRAN BARMAN
|
0411002WL020739
|
NIRAN BARMAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115155
|
|
NIRAN BARMAN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-023/057
(Siga)
|
0411002000NRG23070420230370537
|
07/04/2023
|
SALIMA KHATUN
|
0411002WL020739
|
SALIMA KHATUN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115108
|
|
SALIMA KHATUN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-023/375
(Siga)
|
0411002000NRG23070420230370298
|
07/04/2023
|
RONJAN BISWAS
|
0411002WL020734
|
RONJAN BISWAS
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115235
|
|
RONJAN BISWAS
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-023/379
(Siga)
|
0411002000NRG23070420230370301
|
07/04/2023
|
FIROZ ALI
|
0411002WL020734
|
FIROZ ALI
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115238
|
|
FIROZ ALI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-023/379
(Siga)
|
0411002000NRG23070420230370300
|
07/04/2023
|
HANIF ALI
|
0411002WL020734
|
HANIF ALI
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115237
|
|
HANIF ALI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-023/682
(Siga)
|
0411002000NRG23070420230370302
|
07/04/2023
|
AJIJUL ALI
|
0411002WL020734
|
AJIJUL ALI
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115236
|
|
AJIJUL ALI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-023/687
(Siga)
|
0411002000NRG23070420230370538
|
07/04/2023
|
EMAM ALI
|
0411002WL020739
|
EMAM ALI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115244
|
|
EMAM ALI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-023/688
(Siga)
|
0411002000NRG23070420230370539
|
07/04/2023
|
ISAK ALI
|
0411002WL020739
|
ISAK ALI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115107
|
|
ISAK ALI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-023/689
(Siga)
|
0411002000NRG23070420230370540
|
07/04/2023
|
ESHAB ALI
|
0411002WL020739
|
ESHAB ALI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115245
|
|
ESHAB ALI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-023/690
(Siga)
|
0411002000NRG23070420230370541
|
07/04/2023
|
ROHIMA BEGUM
|
0411002WL020739
|
ROHIMA BEGUM
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115106
|
|
ROHIMA BEGUM
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-023/691
(Siga)
|
0411002000NRG23070420230370542
|
07/04/2023
|
MAMTA BEGUM
|
0411002WL020739
|
MAMTA BEGUM
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115243
|
|
MAMTA BEGUM
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-024/790
(Siga)
|
0411002000NRG23070420230370543
|
07/04/2023
|
JUBLEE PEGU
|
0411002WL020739
|
JUBLEE PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115140
|
|
JUBLEE PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-024/791
(Siga)
|
0411002000NRG23070420230370544
|
07/04/2023
|
DHARMESWAR DOLEY
|
0411002WL020739
|
DHARMESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115139
|
|
DHARMESWAR DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-024/792
(Siga)
|
0411002000NRG23070420230370545
|
07/04/2023
|
DIPTI DOLEY
|
0411002WL020739
|
DIPTI DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115142
|
|
DIPTI DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-024/792
(Siga)
|
0411002000NRG23070420230370546
|
07/04/2023
|
JIMI DOLEY
|
0411002WL020739
|
JIMI DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115149
|
|
JIMI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-024/793
(Siga)
|
0411002000NRG23070420230370547
|
07/04/2023
|
SANTANU DOLEY
|
0411002WL020739
|
SANTANU DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115141
|
|
SANTANU DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-024/794
(Siga)
|
0411002000NRG23070420230370548
|
07/04/2023
|
RUWAD TANYO
|
0411002WL020739
|
RUWAD TANYO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115150
|
|
RUWAD TANYO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-024/795
(Siga)
|
0411002000NRG23070420230370550
|
07/04/2023
|
DEEP DOLEY
|
0411002WL020739
|
DEEP DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115152
|
|
DEEP DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-024/795
(Siga)
|
0411002000NRG23070420230370549
|
07/04/2023
|
PONIM DOLEY
|
0411002WL020739
|
PONIM DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115151
|
|
PONIM DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1003
(Siga)
|
0411002000NRG23070420230370553
|
07/04/2023
|
JUMA MISHONG
|
0411002WL020739
|
JUMA MISHONG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115158
|
|
JUMA MISHONG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/1019
(Siga)
|
0411002000NRG23070420230370554
|
07/04/2023
|
DULESWAR PEGU
|
0411002WL020739
|
DULESWAR PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115118
|
|
DULESWAR PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1020
(Siga)
|
0411002000NRG23070420230370555
|
07/04/2023
|
PRIYAM DOLEY
|
0411002WL020739
|
PRIYAM DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115109
|
|
PRIYAM DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/1021
(Siga)
|
0411002000NRG23070420230370556
|
07/04/2023
|
TULESWAR DOLEY
|
0411002WL020739
|
TULESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115110
|
|
TULESWAR DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/1024
(Siga)
|
0411002000NRG23070420230370557
|
07/04/2023
|
ABINAB PEGU
|
0411002WL020739
|
ABINAB PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115113
|
|
ABINAB PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG23070420230370559
|
07/04/2023
|
PRADIP BORI
|
0411002WL020739
|
PRADIP BORI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115126
|
|
PRADIP BORI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG23070420230370558
|
07/04/2023
|
RANJITA MILI BORI
|
0411002WL020739
|
RANJITA MILI BORI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115127
|
|
RANJITA MILI BORI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG23070420230370561
|
07/04/2023
|
BINUD PEGU
|
0411002WL020739
|
BINUD PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115136
|
|
BINUD PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG23070420230370560
|
07/04/2023
|
RUNU PEGU
|
0411002WL020739
|
RUNU PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115134
|
|
RUNU PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG23070420230370563
|
07/04/2023
|
HASNA DOLEY
|
0411002WL020739
|
HASNA DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115128
|
|
HASNA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG23070420230370562
|
07/04/2023
|
PABITRA DOLEY
|
0411002WL020739
|
PABITRA DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115135
|
|
PABITRA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/1030
(Siga)
|
0411002000NRG23070420230370564
|
07/04/2023
|
MONIKA DOLEY
|
0411002WL020739
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115161
|
|
MONIKA DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1030
(Siga)
|
0411002000NRG23070420230370565
|
07/04/2023
|
NEHERU PEGU
|
0411002WL020739
|
NEHERU PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115168
|
|
NEHERU PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/1032
(Siga)
|
0411002000NRG23070420230370566
|
07/04/2023
|
NABA PEGU
|
0411002WL020739
|
NABA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115169
|
|
NABA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/1032
(Siga)
|
0411002000NRG23070420230370567
|
07/04/2023
|
SUM PEGU
|
0411002WL020739
|
SUM PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115167
|
|
SUM PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/1119
(Siga)
|
0411002000NRG23070420230370568
|
07/04/2023
|
MONUJ PEGU
|
0411002WL020739
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115130
|
|
MONUJ PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/1149
(Siga)
|
0411002000NRG23070420230370569
|
07/04/2023
|
INDESWAR DOLEY
|
0411002WL020739
|
INDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115164
|
|
INDESWAR DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/1215
(Siga)
|
0411002000NRG23070420230370571
|
07/04/2023
|
MARTIN PEGU
|
0411002WL020739
|
MARTIN PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115132
|
|
MARTIN PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/1215
(Siga)
|
0411002000NRG23070420230370570
|
07/04/2023
|
PABITRA PEGU
|
0411002WL020739
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115133
|
|
PABITRA PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/511
(Siga)
|
0411002000NRG23070420230370310
|
07/04/2023
|
ANADAS KUTUM
|
0411002WL020734
|
ANADAS KUTUM
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115234
|
|
ANADAS KUTUM
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/717
(Siga)
|
0411002000NRG23070420230370574
|
07/04/2023
|
JULI DOLEY
|
0411002WL020739
|
JULI DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115160
|
|
JULI DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/717
(Siga)
|
0411002000NRG23070420230370575
|
07/04/2023
|
LINA DOLEY
|
0411002WL020739
|
LINA DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115159
|
|
LINA DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/717
(Siga)
|
0411002000NRG23070420230370576
|
07/04/2023
|
MRIDUL DOLEY
|
0411002WL020739
|
MRIDUL DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115162
|
|
MRIDUL DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/859
(Siga)
|
0411002000NRG23070420230370577
|
07/04/2023
|
KRISHNA TAID DOLEY
|
0411002WL020739
|
KRISHNA TAID DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115239
|
|
KRISHNA TAID DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/866
(Siga)
|
0411002000NRG23070420230370578
|
07/04/2023
|
DIPLINA PEGU
|
0411002WL020739
|
DIPLINA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115240
|
|
DIPLINA PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-026/866
(Siga)
|
0411002000NRG23070420230370579
|
07/04/2023
|
KIRAN PEGU
|
0411002WL020739
|
KIRAN PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115114
|
|
KIRAN PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-026/907
(Siga)
|
0411002000NRG23070420230370580
|
07/04/2023
|
SANJAY DOLEY
|
0411002WL020739
|
SANJAY DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115120
|
|
SANJAY DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-026/981
(Siga)
|
0411002000NRG23070420230370582
|
07/04/2023
|
JUNALI TAYE
|
0411002WL020739
|
JUNALI TAYE
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115165
|
|
JUNALI TAYE
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-026/981
(Siga)
|
0411002000NRG23070420230370581
|
07/04/2023
|
SIMPUL TAYE
|
0411002WL020739
|
SIMPUL TAYE
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115166
|
|
SIMPUL TAYE
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-026/992
(Siga)
|
0411002000NRG23070420230370584
|
07/04/2023
|
BHUPEN TAID
|
0411002WL020739
|
BHUPEN TAID
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115242
|
|
BHUPEN TAID
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-026/992
(Siga)
|
0411002000NRG23070420230370583
|
07/04/2023
|
KUMARI TAID
|
0411002WL020739
|
KUMARI TAID
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115241
|
|
KUMARI TAID
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-026/994
(Siga)
|
0411002000NRG23070420230370586
|
07/04/2023
|
JAAGYESWAR DOLEY
|
0411002WL020739
|
JAAGYESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115163
|
|
JAAGYESWAR DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG23070420230370588
|
07/04/2023
|
NIREN PEGU
|
0411002WL020739
|
NIREN PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115119
|
|
NIREN PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG23070420230370587
|
07/04/2023
|
UCHALI PEGU
|
0411002WL020739
|
UCHALI PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115129
|
|
UCHALI PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG23070420230370590
|
07/04/2023
|
MONALISHA PEGU
|
0411002WL020739
|
MONALISHA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115115
|
|
MONALISHA PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG23070420230370589
|
07/04/2023
|
PHULMOTI PEGU
|
0411002WL020739
|
PHULMOTI PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115131
|
|
PHULMOTI PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-026/998
(Siga)
|
0411002000NRG23070420230370591
|
07/04/2023
|
MONICHA KUTUM
|
0411002WL020739
|
MONICHA KUTUM
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115122
|
|
MONICHA KUTUM
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-027/384
(Siga)
|
0411002000NRG23070420230370592
|
07/04/2023
|
HORISH DOLEY
|
0411002WL020739
|
HORISH DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115112
|
|
HORISH DOLEY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG23070420230370594
|
07/04/2023
|
KIRUS DOLEY
|
0411002WL020739
|
KIRUS DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115121
|
|
KIRUS DOLEY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG23070420230370593
|
07/04/2023
|
PUJA DOLEY
|
0411002WL020739
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115117
|
|
PUJA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-002/016
(Siga)
|
0411002000NRG23070420230370251
|
07/04/2023
|
Karina Kuli
|
0411002WL020734
|
Karina Kuli
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115193
|
|
Karina Kuli
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-002/224
(Siga)
|
0411002000NRG23070420230370254
|
07/04/2023
|
NABIN KAMAN
|
0411002WL020734
|
NABIN KAMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115192
|
|
NABIN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-015/440
(Siga)
|
0411002000NRG23070420230370295
|
07/04/2023
|
PUTUL KARDONG
|
0411002WL020734
|
PUTUL KARDONG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115186
|
|
PUTUL KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-002/110
(Siga)
|
0411002000NRG23070420230370252
|
07/04/2023
|
Labanya Patir
|
0411002WL020734
|
Labanya Patir
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115207
|
|
Labanya Patir
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-005/034
(Siga)
|
0411002000NRG23070420230370258
|
07/04/2023
|
Divyalata Doley
|
0411002WL020734
|
Divyalata Doley
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115213
|
|
Divyalata Doley
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-005/040
(Siga)
|
0411002000NRG23070420230370260
|
07/04/2023
|
Dinesh Doley
|
0411002WL020734
|
Dinesh Doley
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115208
|
|
Dinesh Doley
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-005/044
(Siga)
|
0411002000NRG23070420230370262
|
07/04/2023
|
BIJOY DOLEY
|
0411002WL020734
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115195
|
|
BIJOY DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-005/422
(Siga)
|
0411002000NRG23070420230370264
|
07/04/2023
|
SANJIB PATIR
|
0411002WL020734
|
SANJIB PATIR
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115206
|
|
SANJIB PATIR
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-008/005
(Siga)
|
0411002000NRG23070420230370268
|
07/04/2023
|
BINA DOLEY
|
0411002WL020734
|
BINA DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115198
|
|
BINA DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-008/939
(Siga)
|
0411002000NRG23070420230370270
|
07/04/2023
|
DIpti Pegu
|
0411002WL020734
|
DIpti Pegu
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115209
|
|
DIpti Pegu
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-008/939
(Siga)
|
0411002000NRG23070420230370269
|
07/04/2023
|
NIPON PEGU
|
0411002WL020734
|
NIPON PEGU
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115210
|
|
NIPON PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-010/154
(Siga)
|
0411002000NRG23070420230370272
|
07/04/2023
|
NAYANMONI DOLEY.
|
0411002WL020734
|
NAYANMONI DOLEY.
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115199
|
|
NAYANMONI DOLEY.
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-010/179
(Siga)
|
0411002000NRG23070420230370273
|
07/04/2023
|
JAYAWATI PEGU
|
0411002WL020734
|
JAYAWATI PEGU
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115202
|
|
JAYAWATI PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG23070420230370276
|
07/04/2023
|
PRANJAL DOLEY.
|
0411002WL020734
|
PRANJAL DOLEY.
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115185
|
|
PRANJAL DOLEY.
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-010/559
(Siga)
|
0411002000NRG23070420230370278
|
07/04/2023
|
CHINIMA PEGU
|
0411002WL020734
|
CHINIMA PEGU
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115215
|
|
CHINIMA PEGU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-010/704
(Siga)
|
0411002000NRG23070420230370279
|
07/04/2023
|
RAJKUMARI PEGU DOLEY
|
0411002WL020734
|
RAJKUMARI PEGU DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115211
|
|
RAJKUMARI PEGU DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG23070420230370280
|
07/04/2023
|
URBAWATI PEGU
|
0411002WL020734
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115203
|
|
URBAWATI PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-012/331
(Siga)
|
0411002000NRG23070420230370286
|
07/04/2023
|
Jaborani Doley
|
0411002WL020734
|
Jaborani Doley
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115201
|
|
Jaborani Doley
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-012/413
(Siga)
|
0411002000NRG23070420230370287
|
07/04/2023
|
Rita Pegu Doley
|
0411002WL020734
|
Rita Pegu Doley
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115194
|
|
Rita Pegu Doley
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-012/423
(Siga)
|
0411002000NRG23070420230370289
|
07/04/2023
|
JUNAKI DOLEY
|
0411002WL020734
|
JUNAKI DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115214
|
|
JUNAKI DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG23070420230370294
|
07/04/2023
|
NIRJULATA DOLEY
|
0411002WL020734
|
NIRJULATA DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115205
|
|
NIRJULATA DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-015/440
(Siga)
|
0411002000NRG23070420230370296
|
07/04/2023
|
jerina kardong
|
0411002WL020734
|
jerina kardong
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115204
|
|
jerina kardong
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-015/508
(Siga)
|
0411002000NRG23070420230370297
|
07/04/2023
|
RAJKUMAR MILI
|
0411002WL020734
|
RAJKUMAR MILI
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115212
|
|
RAJKUMAR MILI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-026/1073
(Siga)
|
0411002000NRG23070420230370306
|
07/04/2023
|
NIVARANI PEGU
|
0411002WL020734
|
NIVARANI PEGU
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115196
|
|
NIVARANI PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-026/187
(Siga)
|
0411002000NRG23070420230370573
|
07/04/2023
|
BARATI PEGU
|
0411002WL020739
|
BARATI PEGU
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115197
|
|
BARATI PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-026/2005
(Siga)
|
0411002000NRG23070420230370308
|
07/04/2023
|
Ajay Bori
|
0411002WL020734
|
Ajay Bori
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115200
|
|
Ajay Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG23070420230370250
|
07/04/2023
|
ARCHANA DOLEY
|
0411002WL020734
|
ARCHANA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115180
|
|
MRS ARCHANA PEGU DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG23070420230370249
|
07/04/2023
|
DIMBESWAR DOLEY
|
0411002WL020734
|
DIMBESWAR DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115176
|
|
MR DIMBESWAR DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-004/047
(Siga)
|
0411002000NRG23070420230370255
|
07/04/2023
|
Arun Doley
|
0411002WL020734
|
Arun Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115183
|
|
SHRI ARUN DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-004/303
(Siga)
|
0411002000NRG23070420230370257
|
07/04/2023
|
BAPUJI PEGU
|
0411002WL020734
|
BAPUJI PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115189
|
|
MR BAPUJI PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-004/303
(Siga)
|
0411002000NRG23070420230370256
|
07/04/2023
|
YEGAD PEGU
|
0411002WL020734
|
YEGAD PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115175
|
|
MR YEGAD PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-005/044
(Siga)
|
0411002000NRG23070420230370261
|
07/04/2023
|
RADHIKA DOLEY
|
0411002WL020734
|
RADHIKA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115221
|
|
MRS RADIKA DOLEY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-005/422
(Siga)
|
0411002000NRG23070420230370263
|
07/04/2023
|
PURNIMA PATIR
|
0411002WL020734
|
PURNIMA PATIR
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115218
|
|
MRS PURNIMA DOLEY PATIR
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-005/430
(Siga)
|
0411002000NRG23070420230370267
|
07/04/2023
|
RANJITA DOLEY
|
0411002WL020734
|
RANJITA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115188
|
|
MR RANJIT DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-010/481
(Siga)
|
0411002000NRG23070420230370274
|
07/04/2023
|
Nava Kumar Doley
|
0411002WL020734
|
Nava Kumar Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115190
|
|
MR NAVA KUMAR DOLEY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG23070420230370275
|
07/04/2023
|
Satish Doley
|
0411002WL020734
|
Satish Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115177
|
|
MR SATISH DOLEY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-010/559
(Siga)
|
0411002000NRG23070420230370277
|
07/04/2023
|
nagen pegu
|
0411002WL020734
|
nagen pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115227
|
|
MRS CHINIMA PEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-010/980
(Siga)
|
0411002000NRG23070420230370282
|
07/04/2023
|
JOYNTA DOLEY
|
0411002WL020734
|
JOYNTA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115232
|
|
MR JOYNTA DOLEY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-010/980
(Siga)
|
0411002000NRG23070420230370283
|
07/04/2023
|
TORLI PEGU DOLEY
|
0411002WL020734
|
TORLI PEGU DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115231
|
|
MRS TORALI PEGUDOLEY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-011/238
(Siga)
|
0411002000NRG23070420230370285
|
07/04/2023
|
Bonita Pegu
|
0411002WL020734
|
Bonita Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115222
|
|
MISS BONITA PEGU
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-012/423
(Siga)
|
0411002000NRG23070420230370288
|
07/04/2023
|
DEBAESAWR DOLEY
|
0411002WL020734
|
DEBAESAWR DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115220
|
|
MR DEBAESWAR DOLEY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG23070420230370292
|
07/04/2023
|
PRANJAL DOLEY
|
0411002WL020734
|
PRANJAL DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115178
|
|
MR PRANJAL DOLEY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG23070420230370293
|
07/04/2023
|
swarnali mili doley
|
0411002WL020734
|
swarnali mili doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115173
|
|
MRS SWARNALI MILI
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-018/133
(Siga)
|
0411002000NRG23070420230370506
|
07/04/2023
|
GALI BASUMATARY
|
0411002WL020739
|
GALI BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115233
|
|
MRS GALI BASUMATARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-018/133
(Siga)
|
0411002000NRG23070420230370507
|
07/04/2023
|
MONIKA BASUMATARY
|
0411002WL020739
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115174
|
|
MISS MONIKA BASUMATARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-018/384
(Siga)
|
0411002000NRG23070420230370510
|
07/04/2023
|
SUKURAM BASUMATARY
|
0411002WL020739
|
SUKURAM BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115224
|
|
MR SUKURAM BASUMOTARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-018/384
(Siga)
|
0411002000NRG23070420230370509
|
07/04/2023
|
TURI BASUMATARY
|
0411002WL020739
|
TURI BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115182
|
|
MRS TURI BASUMATARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-018/429
(Siga)
|
0411002000NRG23070420230370515
|
07/04/2023
|
JOYSHRI BASUMATARY
|
0411002WL020739
|
JOYSHRI BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115181
|
|
MRS JAYSHRI BOSUMATARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-018/430
(Siga)
|
0411002000NRG23070420230370517
|
07/04/2023
|
KANDEJIT BASUMATARY
|
0411002WL020739
|
KANDEJIT BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115225
|
|
MR KANDIJIT BASUMATARY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-018/430
(Siga)
|
0411002000NRG23070420230370518
|
07/04/2023
|
SUKUSRI BASUMATARY
|
0411002WL020739
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115226
|
|
MRS SUKUSHRI DAIMARY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-018/89
(Siga)
|
0411002000NRG23070420230370523
|
07/04/2023
|
ANU BORO RAMCHIARY
|
0411002WL020739
|
ANU BORO RAMCHIARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115223
|
|
MISS ANU BORO
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-018/89
(Siga)
|
0411002000NRG23070420230370524
|
07/04/2023
|
RAKESH RAMCHIARY
|
0411002WL020739
|
RAKESH RAMCHIARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115216
|
|
MR RAKESH RAMCHIARY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-019/100
(Siga)
|
0411002000NRG23070420230370525
|
07/04/2023
|
JUNMONI BASUMATARY
|
0411002WL020739
|
JUNMONI BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115191
|
|
MRS JUNMONI BASUMATARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-020/244
(Siga)
|
0411002000NRG23070420230370528
|
07/04/2023
|
USWAJIT BASUMATARY
|
0411002WL020739
|
USWAJIT BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394115184
|
|
USWAJIT BASUMATARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-020-024/60
(Siga)
|
0411002000NRG23070420230370303
|
07/04/2023
|
Hema Guwala
|
0411002WL020734
|
Hema Guwala
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115219
|
|
MRS HEMA GUWALA
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-020-024/60
(Siga)
|
0411002000NRG23070420230370304
|
07/04/2023
|
Jenish Guwala
|
0411002WL020734
|
Jenish Guwala
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115179
|
|
MR JENISH GUWALA
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-020-026/1073
(Siga)
|
0411002000NRG23070420230370305
|
07/04/2023
|
TINGKU PEGU
|
0411002WL020734
|
TINGKU PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115229
|
|
MR TINGKU PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-020-026/511
(Siga)
|
0411002000NRG23070420230370311
|
07/04/2023
|
TILUMONI KUTUM
|
0411002WL020734
|
TILUMONI KUTUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115217
|
|
MRS TILUMONI PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-020-026/861
(Siga)
|
0411002000NRG23070420230370312
|
07/04/2023
|
KARPUNPULI PEGU DOLEY
|
0411002WL020734
|
KARPUNPULI PEGU DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115228
|
|
MRS KARPUMPULI PEGU DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-020-026/868
(Siga)
|
0411002000NRG23070420230370313
|
07/04/2023
|
PRIYANGKA PEGU
|
0411002WL020734
|
PRIYANGKA PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115187
|
|
MRS PRIYANGKA PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-026/876
(Siga)
|
0411002000NRG23070420230370314
|
07/04/2023
|
MRINALI DOLEY
|
0411002WL020734
|
MRINALI DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394115230
|
|
MRS MRINALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114958
|
114958
|
|
|
|
|
|
|
|