|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-013-016/28
(Misamara)
|
0411002000NRG24260920230339022
|
29/09/2023
|
Jile Kumbang
|
0411002WL027335
|
Jile Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420628
|
|
Jile Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-016/30
(Misamara)
|
0411002000NRG24260920230339023
|
29/09/2023
|
Daraching Doley
|
0411002WL027335
|
Daraching Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420658
|
|
Daraching Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-016/13
(Misamara)
|
0411002000NRG24260920230339006
|
29/09/2023
|
Joyprasad Kumbang
|
0411002WL027335
|
Joyprasad Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420626
|
|
Joyprasad Kumbang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/13
(Misamara)
|
0411002000NRG24260920230339007
|
29/09/2023
|
Nirdula Kumbang
|
0411002WL027335
|
Nirdula Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420625
|
|
Nirdula Kumbang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/205
(Misamara)
|
0411002000NRG24260920230339008
|
29/09/2023
|
Bilamoti Patir
|
0411002WL027335
|
Bilamoti Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420615
|
|
Bilamoti Patir
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-016/248
(Misamara)
|
0411002000NRG24260920230339019
|
29/09/2023
|
Dabi Patir Doley
|
0411002WL027335
|
Dabi Patir Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420627
|
|
Dabi Patir Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-016/331
(Misamara)
|
0411002000NRG24260920230339029
|
29/09/2023
|
BHARATI DOLEY
|
0411002WL027335
|
BHARATI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420613
|
|
BHARATI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-016/62
(Misamara)
|
0411002000NRG24260920230339033
|
29/09/2023
|
Tiphi Pegu
|
0411002WL027335
|
Tiphi Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420621
|
|
Tiphi Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-016/631
(Misamara)
|
0411002000NRG24260920230339034
|
29/09/2023
|
Pulmoti Tayung
|
0411002WL027335
|
Pulmoti Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973420629
|
No Such Account
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-016/637
(Misamara)
|
0411002000NRG24260920230339037
|
29/09/2023
|
Minu Doley
|
0411002WL027335
|
Minu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420618
|
|
Minu Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-016/646
(Misamara)
|
0411002000NRG24260920230339039
|
29/09/2023
|
Labanya Pegu
|
0411002WL027335
|
Labanya Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420620
|
|
Labanya Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-016/670
(Misamara)
|
0411002000NRG24260920230339045
|
29/09/2023
|
Raju Kumbang
|
0411002WL027335
|
Raju Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420617
|
|
Raju Kumbang
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-016/674
(Misamara)
|
0411002000NRG24260920230339048
|
29/09/2023
|
Lasman Kumbang
|
0411002WL027335
|
Lasman Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420610
|
|
Lasman Kumbang
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-016/676
(Misamara)
|
0411002000NRG24260920230339050
|
29/09/2023
|
Anjumoni Doley
|
0411002WL027335
|
Anjumoni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420611
|
|
Anjumoni Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/1022
(Misamara)
|
0411002000NRG24270920230341818
|
29/09/2023
|
Rinku Lagachu Kutum
|
0411002WL027472
|
Rinku Lagachu Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420623
|
|
Rinku Lagachu Kutum
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/1023
(Misamara)
|
0411002000NRG24270920230341820
|
29/09/2023
|
Gita Tayung Pegu
|
0411002WL027472
|
Gita Tayung Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420624
|
|
Gita Tayung Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/58
(Misamara)
|
0411002000NRG24270920230341839
|
29/09/2023
|
Rundhukhi Pegu
|
0411002WL027472
|
Rundhukhi Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420612
|
|
Rundhukhi Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/879
(Misamara)
|
0411002000NRG24270920230341853
|
29/09/2023
|
Baneswari Kutum
|
0411002WL027472
|
Baneswari Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420609
|
|
Baneswari Kutum
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/909
(Misamara)
|
0411002000NRG24270920230341856
|
29/09/2023
|
Karthin Pegu
|
0411002WL027472
|
Karthin Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420614
|
|
Karthin Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-016/125
(Misamara)
|
0411002000NRG24260920230339005
|
29/09/2023
|
Anita Kumbang
|
0411002WL027335
|
Anita Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420665
|
|
MRS ANITA KUMBANG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-016/208
(Misamara)
|
0411002000NRG24260920230339009
|
29/09/2023
|
LATA PEGU
|
0411002WL027335
|
LATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420633
|
|
MRS LATA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-016/209
(Misamara)
|
0411002000NRG24260920230339010
|
29/09/2023
|
Ringkumoni Doley
|
0411002WL027335
|
Ringkumoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420653
|
|
MRS RINKUMONI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-016/222
(Misamara)
|
0411002000NRG24260920230339013
|
29/09/2023
|
Mikachi Kuli
|
0411002WL027335
|
Mikachi Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420640
|
|
MRS MIKACHI KULI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-016/222
(Misamara)
|
0411002000NRG24260920230339012
|
29/09/2023
|
Ranjan Kuli
|
0411002WL027335
|
Ranjan Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420663
|
|
MR RANJAN KULI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-016/232
(Misamara)
|
0411002000NRG24260920230339014
|
29/09/2023
|
RAJONI KUMBANG
|
0411002WL027335
|
RAJONI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420630
|
|
MR RAJANI KUMBANG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-016/237
(Misamara)
|
0411002000NRG24260920230339017
|
29/09/2023
|
Rahim Patir
|
0411002WL027335
|
Rahim Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420677
|
|
MR RAHIM PATIR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-016/248
(Misamara)
|
0411002000NRG24260920230339018
|
29/09/2023
|
THANDAWATI DOLEY
|
0411002WL027335
|
THANDAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420635
|
|
MISS THANDA MATI DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-016/275
(Misamara)
|
0411002000NRG24260920230339020
|
29/09/2023
|
Rajita Doley
|
0411002WL027335
|
Rajita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420632
|
|
MRS RAJITA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-016/28
(Misamara)
|
0411002000NRG24260920230339021
|
29/09/2023
|
Aichi Kumbang
|
0411002WL027335
|
Aichi Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420637
|
|
MRS OISI KUMBANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-016/313
(Misamara)
|
0411002000NRG24260920230339025
|
29/09/2023
|
GEETA LAGACHU KUMBANG
|
0411002WL027335
|
GEETA LAGACHU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420634
|
|
MRS GEETA LAGACHU KUMBANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-016/326
(Misamara)
|
0411002000NRG24260920230339028
|
29/09/2023
|
MONJITA KUMBANG
|
0411002WL027335
|
MONJITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420657
|
|
MRS MONDITA KUMBANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-016/326
(Misamara)
|
0411002000NRG24260920230339027
|
29/09/2023
|
RITESH KUMBANG
|
0411002WL027335
|
RITESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420655
|
|
MR RITESH KUMBANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-016/333
(Misamara)
|
0411002000NRG24260920230339030
|
29/09/2023
|
aniruda
|
0411002WL027335
|
aniruda
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420660
|
|
MR ANIRUDDHA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-016/333
(Misamara)
|
0411002000NRG24260920230339031
|
29/09/2023
|
lakhi
|
0411002WL027335
|
lakhi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420631
|
|
MRS LAKHI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-016/395
(Misamara)
|
0411002000NRG24260920230339032
|
29/09/2023
|
KANAKLATA PEGU KUMBANG
|
0411002WL027335
|
KANAKLATA PEGU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420622
|
|
MRS KANAKLATA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-016/637
(Misamara)
|
0411002000NRG24260920230339036
|
29/09/2023
|
Sumanta Doley
|
0411002WL027335
|
Sumanta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420666
|
|
MR SUMANTA DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-016/652
(Misamara)
|
0411002000NRG24260920230339041
|
29/09/2023
|
Purnamoti Kumbang
|
0411002WL027335
|
Purnamoti Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420664
|
|
MRS PURNAMOTI KUMBANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-016/655
(Misamara)
|
0411002000NRG24260920230339042
|
29/09/2023
|
MRS. NILIMA PATIR
|
0411002WL027335
|
MRS. NILIMA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420619
|
|
MS NILIMA DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-016/670
(Misamara)
|
0411002000NRG24260920230339046
|
29/09/2023
|
Runu Kumbang
|
0411002WL027335
|
Runu Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420636
|
|
MRS RUNU KUMBANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-016/675
(Misamara)
|
0411002000NRG24260920230339049
|
29/09/2023
|
Krishnamoti Doley Patir
|
0411002WL027335
|
Krishnamoti Doley Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420676
|
|
MRS KRISHNAMOTI PATIR
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-016/9
(Misamara)
|
0411002000NRG24260920230339052
|
29/09/2023
|
Lawati Kuli
|
0411002WL027335
|
Lawati Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420675
|
|
MRS LAWATI KULI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-017/428
(Misamara)
|
0411002000NRG24270920230341813
|
29/09/2023
|
MONJU KULI
|
0411002WL027472
|
MONJU KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420647
|
|
MRS MANJU KULI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-017/436
(Misamara)
|
0411002000NRG24270920230341814
|
29/09/2023
|
NABA KULI
|
0411002WL027472
|
NABA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420641
|
|
MR NOBO KULI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-017/443
(Misamara)
|
0411002000NRG24270920230341816
|
29/09/2023
|
Rima Kuli
|
0411002WL027472
|
Rima Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420652
|
|
MRS RIMA KULI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-018/1022
(Misamara)
|
0411002000NRG24270920230341817
|
29/09/2023
|
Indrajit Kutum
|
0411002WL027472
|
Indrajit Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420672
|
|
MR INDAJIT KUTUM
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-018/1029
(Misamara)
|
0411002000NRG24270920230341824
|
29/09/2023
|
Monika Pegu
|
0411002WL027472
|
Monika Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420674
|
|
MRS MONIKA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-018/1030
(Misamara)
|
0411002000NRG24270920230341825
|
29/09/2023
|
Punsang Pegu
|
0411002WL027472
|
Punsang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420654
|
|
MISS PUNSANG KULI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-018/133
(Misamara)
|
0411002000NRG24270920230341828
|
29/09/2023
|
Ajit Pegu
|
0411002WL027472
|
Ajit Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420644
|
|
MR AJIT PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-018/133
(Misamara)
|
0411002000NRG24270920230341829
|
29/09/2023
|
Riju Pegu
|
0411002WL027472
|
Riju Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420645
|
|
MISS RIJU PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-018/366
(Misamara)
|
0411002000NRG24260920230339053
|
29/09/2023
|
Sanjay Mili
|
0411002WL027335
|
Sanjay Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420651
|
|
MR SANJAY MILI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-018/441
(Misamara)
|
0411002000NRG24270920230341831
|
29/09/2023
|
BINA KUTUM.
|
0411002WL027472
|
BINA KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420670
|
|
MRS BINA KUTUM
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-018/517
(Misamara)
|
0411002000NRG24270920230341834
|
29/09/2023
|
Kamdev Pegu
|
0411002WL027472
|
Kamdev Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420616
|
|
MR KAMDEV PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-018/517
(Misamara)
|
0411002000NRG24270920230341833
|
29/09/2023
|
Tebhamati Pegu
|
0411002WL027472
|
Tebhamati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420661
|
|
MRS TEBHAMATI PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-018/533
(Misamara)
|
0411002000NRG24260920230339055
|
29/09/2023
|
Dipika Taid
|
0411002WL027335
|
Dipika Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420656
|
|
MS DIPIKA KUTUM
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-018/533
(Misamara)
|
0411002000NRG24260920230339054
|
29/09/2023
|
Mohesh Taid
|
0411002WL027335
|
Mohesh Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420650
|
|
MR MOHESH TAID
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-018/540
(Misamara)
|
0411002000NRG24270920230341837
|
29/09/2023
|
Brichi Kr. Pegu
|
0411002WL027472
|
Brichi Kr. Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420667
|
|
MR BRICHI KUMAR PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-018/549
(Misamara)
|
0411002000NRG24260920230339056
|
29/09/2023
|
ANITA
|
0411002WL027335
|
ANITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420669
|
|
MISS ANITA KUTUM
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-018/58
(Misamara)
|
0411002000NRG24270920230341840
|
29/09/2023
|
Ashini Pegu
|
0411002WL027472
|
Ashini Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420668
|
|
MR ASHINI PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-018/58
(Misamara)
|
0411002000NRG24270920230341838
|
29/09/2023
|
Tiputhi Pegu
|
0411002WL027472
|
Tiputhi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420642
|
|
MR TIPUTHI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-018/813
(Misamara)
|
0411002000NRG24270920230341841
|
29/09/2023
|
Biju Pegu
|
0411002WL027472
|
Biju Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420643
|
|
MR BIJU KUMAR PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-018/813
(Misamara)
|
0411002000NRG24270920230341842
|
29/09/2023
|
Konmai Pegu
|
0411002WL027472
|
Konmai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420646
|
|
MISS KONMAI KUTUM
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-018/828
(Misamara)
|
0411002000NRG24270920230341845
|
29/09/2023
|
Bhimalal Pegu
|
0411002WL027472
|
Bhimalal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420649
|
|
MR BHIMLAL PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-018/828
(Misamara)
|
0411002000NRG24270920230341846
|
29/09/2023
|
Ruhita Pegu
|
0411002WL027472
|
Ruhita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420648
|
|
MRS ROHITA PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-018/849
(Misamara)
|
0411002000NRG24270920230341849
|
29/09/2023
|
RITA KUTUM
|
0411002WL027472
|
RITA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420671
|
|
MRS RITA KUTUM PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-018/865
(Misamara)
|
0411002000NRG24270920230341851
|
29/09/2023
|
Banti Kutum
|
0411002WL027472
|
Banti Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420639
|
|
MRS BANTI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-013-018/865
(Misamara)
|
0411002000NRG24270920230341850
|
29/09/2023
|
Mahendra Kutum
|
0411002WL027472
|
Mahendra Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420638
|
|
MR MAHENDRA KUTUM
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-018/883
(Misamara)
|
0411002000NRG24270920230341855
|
29/09/2023
|
Nandita Pegu
|
0411002WL027472
|
Nandita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420659
|
|
MRS NANDITA PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-013-018/883
(Misamara)
|
0411002000NRG24270920230341854
|
29/09/2023
|
Niran Pegu
|
0411002WL027472
|
Niran Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420662
|
|
MR NIRON PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-018/909
(Misamara)
|
0411002000NRG24270920230341857
|
29/09/2023
|
Tengadoi Pegu
|
0411002WL027472
|
Tengadoi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973420673
|
|
MRS TENGGADAY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|
|