|
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-11-002-006-005/76
(Ramdhan Dikhari)
|
0411002000NRG23300820220154961
|
30/08/2022
|
Rajesh Kumbang
|
0411002WL006097
|
Rajesh Kumbang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180149
|
|
Rajesh Kumbang
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/224
(Ramdhan Dikhari)
|
0411002000NRG23300820220155012
|
30/08/2022
|
BUDHESWARI PEGU
|
0411002WL006097
|
BUDHESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180152
|
|
BUDHESWARI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/289
(Ramdhan Dikhari)
|
0411002000NRG23300820220155013
|
30/08/2022
|
LAKHIMAI PEGU
|
0411002WL006097
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180155
|
|
LAKHIMAI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/296
(Ramdhan Dikhari)
|
0411002000NRG23300820220155014
|
30/08/2022
|
BISHADI BARMAN
|
0411002WL006097
|
BISHADI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180150
|
|
BISHADI BARMAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-022/297
(Ramdhan Dikhari)
|
0411002000NRG23300820220155015
|
30/08/2022
|
MANUMOTI BORO
|
0411002WL006097
|
MANUMOTI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180157
|
|
MANUMOTI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/301
(Ramdhan Dikhari)
|
0411002000NRG23300820220155016
|
30/08/2022
|
MINA BARMAN
|
0411002WL006097
|
MINA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180159
|
|
MINA BARMAN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/302
(Ramdhan Dikhari)
|
0411002000NRG23300820220155017
|
30/08/2022
|
UPESWARI BARMAN
|
0411002WL006097
|
UPESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180154
|
|
UPESWARI BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-022/311
(Ramdhan Dikhari)
|
0411002000NRG23300820220155019
|
30/08/2022
|
BANURAM KUTUM
|
0411002WL006097
|
BANURAM KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180160
|
|
BANURAM KUTUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-022/311
(Ramdhan Dikhari)
|
0411002000NRG23300820220155018
|
30/08/2022
|
TARULATA KUTUM
|
0411002WL006097
|
TARULATA KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180189
|
|
TARULATA KUTUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-022/371
(Ramdhan Dikhari)
|
0411002000NRG23300820220155020
|
30/08/2022
|
RANJITA PEGU
|
0411002WL006097
|
RANJITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180181
|
|
RANJITA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-022/590
(Ramdhan Dikhari)
|
0411002000NRG23300820220155021
|
30/08/2022
|
Gijeswar
|
0411002WL006097
|
Gijeswar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180153
|
|
Gijeswar
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23300820220155023
|
30/08/2022
|
DINESH
|
0411002WL006097
|
DINESH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180176
|
|
DINESH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23300820220155024
|
30/08/2022
|
HEMOLOTA
|
0411002WL006097
|
HEMOLOTA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180167
|
|
HEMOLOTA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23300820220155022
|
30/08/2022
|
MINAJI
|
0411002WL006097
|
MINAJI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180191
|
|
MINAJI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-022/83
(Ramdhan Dikhari)
|
0411002000NRG23300820220155025
|
30/08/2022
|
NOMITA PEGU
|
0411002WL006097
|
NOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180172
|
|
NOMITA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-022/83
(Ramdhan Dikhari)
|
0411002000NRG23300820220155026
|
30/08/2022
|
Tirtheswar Pegu
|
0411002WL006097
|
Tirtheswar Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180175
|
|
Tirtheswar Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-022/96
(Ramdhan Dikhari)
|
0411002000NRG23300820220155028
|
30/08/2022
|
HULOB DOLEY
|
0411002WL006097
|
HULOB DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180190
|
|
HULOB DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-022/96
(Ramdhan Dikhari)
|
0411002000NRG23300820220155027
|
30/08/2022
|
MUHON DOLEY
|
0411002WL006097
|
MUHON DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180171
|
|
MUHON DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-032/104
(Ramdhan Dikhari)
|
0411002000NRG23300820220155029
|
30/08/2022
|
Bisti
|
0411002WL006097
|
Bisti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180173
|
|
Bisti
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-032/107
(Ramdhan Dikhari)
|
0411002000NRG23300820220155030
|
30/08/2022
|
Rijula Ramchiyari
|
0411002WL006097
|
Rijula Ramchiyari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180178
|
|
Rijula Ramchiyari
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-032/110
(Ramdhan Dikhari)
|
0411002000NRG23300820220155031
|
30/08/2022
|
NIRMALI BORO
|
0411002WL006097
|
NIRMALI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180179
|
|
NIRMALI BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-032/126
(Ramdhan Dikhari)
|
0411002000NRG23300820220155032
|
30/08/2022
|
Tutumoni
|
0411002WL006097
|
Tutumoni
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180168
|
|
Tutumoni
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/130
(Ramdhan Dikhari)
|
0411002000NRG23300820220155033
|
30/08/2022
|
BIREN RAMCHIARY
|
0411002WL006097
|
BIREN RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180182
|
|
BIREN RAMCHIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/188
(Ramdhan Dikhari)
|
0411002000NRG23300820220155034
|
30/08/2022
|
JAPHUNGSAR
|
0411002WL006097
|
JAPHUNGSAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180180
|
|
JAPHUNGSAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/189
(Ramdhan Dikhari)
|
0411002000NRG23300820220155035
|
30/08/2022
|
JAPHWMGSAR
|
0411002WL006097
|
JAPHWMGSAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180185
|
|
JAPHWMGSAR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/206
(Ramdhan Dikhari)
|
0411002000NRG23300820220155036
|
30/08/2022
|
DHWO BASUMATARY
|
0411002WL006097
|
DHWO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180170
|
|
DHWO BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/206
(Ramdhan Dikhari)
|
0411002000NRG23300820220155037
|
30/08/2022
|
SANDAN BASUMATARY
|
0411002WL006097
|
SANDAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180164
|
|
SANDAN BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/227
(Ramdhan Dikhari)
|
0411002000NRG23300820220155038
|
30/08/2022
|
TEKLA BORO
|
0411002WL006097
|
TEKLA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180162
|
|
TEKLA BORO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG23300820220155040
|
30/08/2022
|
MIRA BASUMATARY
|
0411002WL006097
|
MIRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180161
|
|
MIRA BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG23300820220155039
|
30/08/2022
|
RINA BASUMATARY
|
0411002WL006097
|
RINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180163
|
|
RINA BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/399
(Ramdhan Dikhari)
|
0411002000NRG23300820220155041
|
30/08/2022
|
Horga Narzary
|
0411002WL006097
|
Horga Narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180165
|
|
Horga Narzary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-032/403
(Ramdhan Dikhari)
|
0411002000NRG23300820220155042
|
30/08/2022
|
Upen Brahma
|
0411002WL006097
|
Upen Brahma
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180158
|
|
Upen Brahma
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-032/411
(Ramdhan Dikhari)
|
0411002000NRG23300820220155043
|
30/08/2022
|
Kwdwm Basumatary
|
0411002WL006097
|
Kwdwm Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180184
|
|
Kwdwm Basumatary
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-032/412
(Ramdhan Dikhari)
|
0411002000NRG23300820220155044
|
30/08/2022
|
Jitu Swargiary
|
0411002WL006097
|
Jitu Swargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180174
|
|
Jitu Swargiary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-032/414
(Ramdhan Dikhari)
|
0411002000NRG23300820220155045
|
30/08/2022
|
Gwran Daimary
|
0411002WL006097
|
Gwran Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180166
|
|
Gwran Daimary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-032/66
(Ramdhan Dikhari)
|
0411002000NRG23300820220155046
|
30/08/2022
|
Deobari Boro
|
0411002WL006097
|
Deobari Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180188
|
|
Deobari Boro
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-032/72
(Ramdhan Dikhari)
|
0411002000NRG23300820220155047
|
30/08/2022
|
KANDURA
|
0411002WL006097
|
KANDURA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180183
|
|
KANDURA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-032/74
(Ramdhan Dikhari)
|
0411002000NRG23300820220155048
|
30/08/2022
|
Raben Daimary
|
0411002WL006097
|
Raben Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180177
|
|
Raben Daimary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23300820220155051
|
30/08/2022
|
JENTRI BODO
|
0411002WL006097
|
JENTRI BODO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180187
|
|
JENTRI BODO
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23300820220155050
|
30/08/2022
|
KHAGESWAR BORO
|
0411002WL006097
|
KHAGESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180169
|
|
KHAGESWAR BORO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23300820220155049
|
30/08/2022
|
SWRANGSRI BORO
|
0411002WL006097
|
SWRANGSRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180186
|
|
SWRANGSRI BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-038/320
(Ramdhan Dikhari)
|
0411002000NRG23300820220155052
|
30/08/2022
|
PURNIMA
|
0411002WL006097
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180156
|
|
PURNIMA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-038/432
(Ramdhan Dikhari)
|
0411002000NRG23300820220155053
|
30/08/2022
|
Rima Boro
|
0411002WL006097
|
Rima Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180151
|
|
Rima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/370
(Ramdhan Dikhari)
|
0411002000NRG23300820220154957
|
30/08/2022
|
AJODHYA KUMBANG
|
0411002WL006097
|
AJODHYA KUMBANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180093
|
|
AJODHYA KUMBANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/370
(Ramdhan Dikhari)
|
0411002000NRG23300820220154958
|
30/08/2022
|
MENAKA
|
0411002WL006097
|
MENAKA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956180095
|
No Such Account
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-006/637
(Ramdhan Dikhari)
|
0411002000NRG23300820220154974
|
30/08/2022
|
Lina KumariDoley
|
0411002WL006097
|
Lina KumariDoley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180094
|
|
Lina KumariDoley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-008/218
(Ramdhan Dikhari)
|
0411002000NRG23300820220154986
|
30/08/2022
|
DIGANTA PEGU
|
0411002WL006097
|
DIGANTA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180096
|
|
DIGANTA PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-022/181
(Ramdhan Dikhari)
|
0411002000NRG23300820220155011
|
30/08/2022
|
KUNJALATA DOLEY
|
0411002WL006097
|
KUNJALATA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180092
|
|
KUNJALATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/178
(Ramdhan Dikhari)
|
0411002000NRG23300820220154954
|
30/08/2022
|
ISHAN KAMAL DUTTA
|
0411002WL006097
|
ISHAN KAMAL DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180100
|
|
MR ISHAN KAMAL DUTTA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/213
(Ramdhan Dikhari)
|
0411002000NRG23300820220154955
|
30/08/2022
|
lakhipriya kumbang
|
0411002WL006097
|
lakhipriya kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180117
|
|
MRS LAKHIPRIYA KUMBANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/214
(Ramdhan Dikhari)
|
0411002000NRG23300820220154956
|
30/08/2022
|
SITARAM KUMBANG
|
0411002WL006097
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180105
|
|
MR SITARAM KUMBANG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/546
(Ramdhan Dikhari)
|
0411002000NRG23300820220154959
|
30/08/2022
|
Lalit Mili
|
0411002WL006097
|
Lalit Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180143
|
|
MR LALIT MILI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG23300820220154960
|
30/08/2022
|
Songita Kumbang
|
0411002WL006097
|
Songita Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180123
|
|
MRS SANGITA KUMBANG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-006/06
(Ramdhan Dikhari)
|
0411002000NRG23300820220154962
|
30/08/2022
|
Arjun Pegu
|
0411002WL006097
|
Arjun Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180098
|
|
MR ARJUN PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-006/200
(Ramdhan Dikhari)
|
0411002000NRG23300820220154963
|
30/08/2022
|
LAKHIMAI PEGU
|
0411002WL006097
|
LAKHIMAI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180104
|
|
MRS LAKHIMATI PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG23300820220154964
|
30/08/2022
|
nempi
|
0411002WL006097
|
nempi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180115
|
|
MRS NEMPI MORANG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-006/390
(Ramdhan Dikhari)
|
0411002000NRG23300820220154965
|
30/08/2022
|
Biroti Doley
|
0411002WL006097
|
Biroti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180130
|
|
MRS BIRATI DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-006/390
(Ramdhan Dikhari)
|
0411002000NRG23300820220154966
|
30/08/2022
|
Himalaya Doley
|
0411002WL006097
|
Himalaya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180108
|
|
MRS HIMALAYA DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-006/507
(Ramdhan Dikhari)
|
0411002000NRG23300820220154967
|
30/08/2022
|
NABA DOLEY
|
0411002WL006097
|
NABA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180118
|
|
MR NABA KUMAR DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-006/507
(Ramdhan Dikhari)
|
0411002000NRG23300820220154968
|
30/08/2022
|
Tipurani
|
0411002WL006097
|
Tipurani
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180140
|
|
MRS TIPURANI BORI TARAK
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-006/542
(Ramdhan Dikhari)
|
0411002000NRG23300820220154969
|
30/08/2022
|
MONUJ PEGU
|
0411002WL006097
|
MONUJ PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180101
|
|
MR MONUSH PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-006/574
(Ramdhan Dikhari)
|
0411002000NRG23300820220154970
|
30/08/2022
|
Sashiram
|
0411002WL006097
|
Sashiram
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180148
|
|
MR SASHIRAM PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-006/577
(Ramdhan Dikhari)
|
0411002000NRG23300820220154972
|
30/08/2022
|
Ashwini
|
0411002WL006097
|
Ashwini
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180132
|
|
MR ASHWINI BORI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-006/577
(Ramdhan Dikhari)
|
0411002000NRG23300820220154971
|
30/08/2022
|
SASIRAM PEGU
|
0411002WL006097
|
SASIRAM PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180099
|
|
MR SASHI RAM PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-006/610
(Ramdhan Dikhari)
|
0411002000NRG23300820220154973
|
30/08/2022
|
TORAWATI PEGU
|
0411002WL006097
|
TORAWATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180125
|
|
MR TARAWATI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-006/637
(Ramdhan Dikhari)
|
0411002000NRG23300820220154975
|
30/08/2022
|
Hendry Doley
|
0411002WL006097
|
Hendry Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180141
|
|
SHRI HENDRY DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-006/639
(Ramdhan Dikhari)
|
0411002000NRG23300820220154976
|
30/08/2022
|
Dimbeswari Pegu
|
0411002WL006097
|
Dimbeswari Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180128
|
|
MRS DIMBESWARI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-006/639
(Ramdhan Dikhari)
|
0411002000NRG23300820220154977
|
30/08/2022
|
mohon pegu
|
0411002WL006097
|
mohon pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180147
|
|
MR MOHAN PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-006/640
(Ramdhan Dikhari)
|
0411002000NRG23300820220154978
|
30/08/2022
|
Banuma
|
0411002WL006097
|
Banuma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180127
|
|
MRS BANUMA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-006/642
(Ramdhan Dikhari)
|
0411002000NRG23300820220154980
|
30/08/2022
|
Duneswar
|
0411002WL006097
|
Duneswar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180136
|
|
MR DUNESWAR DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-006/642
(Ramdhan Dikhari)
|
0411002000NRG23300820220154979
|
30/08/2022
|
Naba Kumar
|
0411002WL006097
|
Naba Kumar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180129
|
|
MR NABA KUMAR DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-006/644
(Ramdhan Dikhari)
|
0411002000NRG23300820220154981
|
30/08/2022
|
Senubala Pegu
|
0411002WL006097
|
Senubala Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180145
|
|
MRS CHENUBALA DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-006/653
(Ramdhan Dikhari)
|
0411002000NRG23300820220154982
|
30/08/2022
|
Dimbonath Morang
|
0411002WL006097
|
Dimbonath Morang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180114
|
|
MR DIMBA NATH MORANG
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-006/653
(Ramdhan Dikhari)
|
0411002000NRG23300820220154983
|
30/08/2022
|
Ronjita Morang
|
0411002WL006097
|
Ronjita Morang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180146
|
|
MRS RANJITA MORANG
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-006/68
(Ramdhan Dikhari)
|
0411002000NRG23300820220154984
|
30/08/2022
|
Puspanjali
|
0411002WL006097
|
Puspanjali
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180135
|
|
MISS DIPANJOLI DOPLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-008/133
(Ramdhan Dikhari)
|
0411002000NRG23300820220154985
|
30/08/2022
|
DIPSIKA TAYE
|
0411002WL006097
|
DIPSIKA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180121
|
|
MR DIGESH DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-008/353
(Ramdhan Dikhari)
|
0411002000NRG23300820220154987
|
30/08/2022
|
LILESWAR TARAK
|
0411002WL006097
|
LILESWAR TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180102
|
|
MR LILESWAR TARAK
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-009/067
(Ramdhan Dikhari)
|
0411002000NRG23300820220154988
|
30/08/2022
|
Mukeswar Doley
|
0411002WL006097
|
Mukeswar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180107
|
|
MR MUKESWAR DOLEY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-009/12
(Ramdhan Dikhari)
|
0411002000NRG23300820220154989
|
30/08/2022
|
DURGADHAR PEGU
|
0411002WL006097
|
DURGADHAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180097
|
|
MR DURGA DHAR PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-009/16
(Ramdhan Dikhari)
|
0411002000NRG23300820220154990
|
30/08/2022
|
PRANALI
|
0411002WL006097
|
PRANALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180106
|
|
MISS PRANALI PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-009/186
(Ramdhan Dikhari)
|
0411002000NRG23300820220154991
|
30/08/2022
|
Pobitra Doley
|
0411002WL006097
|
Pobitra Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180144
|
|
MR PABITRA DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-009/278
(Ramdhan Dikhari)
|
0411002000NRG23300820220154992
|
30/08/2022
|
PURNOI MORANG
|
0411002WL006097
|
PURNOI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180113
|
|
MRS PURNOI MORANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-009/278
(Ramdhan Dikhari)
|
0411002000NRG23300820220154993
|
30/08/2022
|
SUMILATA MORANG
|
0411002WL006097
|
SUMILATA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180134
|
|
MRS SUMILATA MORANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-009/57
(Ramdhan Dikhari)
|
0411002000NRG23300820220154994
|
30/08/2022
|
JOYA PEGU
|
0411002WL006097
|
JOYA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180112
|
|
MRS PURNAI MORANG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-010/156
(Ramdhan Dikhari)
|
0411002000NRG23300820220154995
|
30/08/2022
|
REBIKA TAYE
|
0411002WL006097
|
REBIKA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180131
|
|
MISS REBIKA TAYE
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-010/226
(Ramdhan Dikhari)
|
0411002000NRG23300820220154996
|
30/08/2022
|
DIPALI REGON
|
0411002WL006097
|
DIPALI REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180119
|
|
MRS DIPALI REGON
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG23300820220154997
|
30/08/2022
|
Migom Doley
|
0411002WL006097
|
Migom Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180124
|
|
MR MIGOM DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-010/394
(Ramdhan Dikhari)
|
0411002000NRG23300820220154998
|
30/08/2022
|
Lahori Regon
|
0411002WL006097
|
Lahori Regon
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180142
|
|
MRS LAHORI REGON
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-011/189
(Ramdhan Dikhari)
|
0411002000NRG23300820220154999
|
30/08/2022
|
DUNU TARAK
|
0411002WL006097
|
DUNU TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180116
|
|
MRS DUNU TARAG
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-011/189
(Ramdhan Dikhari)
|
0411002000NRG23300820220155000
|
30/08/2022
|
KHAGERAM TARAK
|
0411002WL006097
|
KHAGERAM TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180109
|
|
MR KHAGERAM TARAK
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-011/190
(Ramdhan Dikhari)
|
0411002000NRG23300820220155001
|
30/08/2022
|
Murila Morang
|
0411002WL006097
|
Murila Morang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180110
|
|
MRS MUHILA MORANG
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-011/190
(Ramdhan Dikhari)
|
0411002000NRG23300820220155002
|
30/08/2022
|
Pakhila Doley
|
0411002WL006097
|
Pakhila Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180111
|
|
MRS POKHILA DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-011/226
(Ramdhan Dikhari)
|
0411002000NRG23300820220155003
|
30/08/2022
|
Bina Pegu Tarak
|
0411002WL006097
|
Bina Pegu Tarak
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180120
|
|
MRS BINA PEGU TARAK
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-011/232
(Ramdhan Dikhari)
|
0411002000NRG23300820220155004
|
30/08/2022
|
TARAMAI
|
0411002WL006097
|
TARAMAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180103
|
|
MRS TARAMAI MILI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23300820220155005
|
30/08/2022
|
Hirayanya Doley
|
0411002WL006097
|
Hirayanya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180137
|
|
MRS HIRANYA DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23300820220155007
|
30/08/2022
|
Jyoti Doley
|
0411002WL006097
|
Jyoti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180138
|
|
MRS JYOTI DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23300820220155006
|
30/08/2022
|
Kabita Doley
|
0411002WL006097
|
Kabita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180133
|
|
MS KABITA DOLY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG23300820220155008
|
30/08/2022
|
Dipamoni
|
0411002WL006097
|
Dipamoni
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180126
|
|
MRS DIPAMONI SWARGIARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG23300820220155009
|
30/08/2022
|
Puja
|
0411002WL006097
|
Puja
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180139
|
|
MISS PUJA SWARGIARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-017/128
(Ramdhan Dikhari)
|
0411002000NRG23300820220155010
|
30/08/2022
|
KUMARI PEGU
|
0411002WL006097
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180122
|
|
MRS LINAKUMARI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|