|
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-11-002-006-004/231
(Ramdhan Dikhari)
|
0411002000NRG24090620230131034
|
09/06/2023
|
gegarin doley
|
0411002WL010785
|
gegarin doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505167
|
|
gegarin doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-004/292
(Ramdhan Dikhari)
|
0411002000NRG24090620230131040
|
09/06/2023
|
Rajib
|
0411002WL010785
|
Rajib
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505160
|
|
Rajib
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/374
(Ramdhan Dikhari)
|
0411002000NRG24090620230131043
|
09/06/2023
|
SANJAY PANGGING
|
0411002WL010785
|
SANJAY PANGGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505159
|
|
SANJAY PANGGING
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-004/376
(Ramdhan Dikhari)
|
0411002000NRG24090620230131045
|
09/06/2023
|
PHUL MAYA
|
0411002WL010785
|
PHUL MAYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505158
|
|
PHUL MAYA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/376
(Ramdhan Dikhari)
|
0411002000NRG24090620230131044
|
09/06/2023
|
SANTI BARMAN
|
0411002WL010785
|
SANTI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505155
|
|
SANTI BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/380
(Ramdhan Dikhari)
|
0411002000NRG24090620230131046
|
09/06/2023
|
MUKUNDA SWARGIYARI
|
0411002WL010785
|
MUKUNDA SWARGIYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505157
|
|
MUKUNDA SWARGIYARI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/534
(Ramdhan Dikhari)
|
0411002000NRG24090620230131047
|
09/06/2023
|
LOKHIMI TAYE
|
0411002WL010785
|
LOKHIMI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505161
|
|
LOKHIMI TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/537
(Ramdhan Dikhari)
|
0411002000NRG24090620230131048
|
09/06/2023
|
KAILASH PEGU.
|
0411002WL010785
|
KAILASH PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505156
|
|
KAILASH PEGU.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/561
(Ramdhan Dikhari)
|
0411002000NRG24090620230131051
|
09/06/2023
|
GUPAL BARMAN
|
0411002WL010785
|
GUPAL BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505154
|
|
GUPAL BARMAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/180
(Ramdhan Dikhari)
|
0411002000NRG24090620230131053
|
09/06/2023
|
RAJ KR. PEGU
|
0411002WL010785
|
RAJ KR. PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505182
|
|
RAJ KR. PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/300
(Ramdhan Dikhari)
|
0411002000NRG24090620230131064
|
09/06/2023
|
BOBI KULI PEGU
|
0411002WL010785
|
BOBI KULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505166
|
|
BOBI KULI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/360
(Ramdhan Dikhari)
|
0411002000NRG24090620230131066
|
09/06/2023
|
REBOTI TAYE
|
0411002WL010785
|
REBOTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505165
|
|
REBOTI TAYE
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG24090620230131070
|
09/06/2023
|
BIROTI DOLEY
|
0411002WL010785
|
BIROTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505172
|
|
BIROTI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG24090620230131071
|
09/06/2023
|
LALIT DOLEY
|
0411002WL010785
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505171
|
|
LALIT DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG24090620230131072
|
09/06/2023
|
DEBOJIT PEGU
|
0411002WL010785
|
DEBOJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505169
|
|
DEBOJIT PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG24090620230131073
|
09/06/2023
|
RAJESH PEGU
|
0411002WL010785
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505173
|
|
RAJESH PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG24090620230131075
|
09/06/2023
|
BITTU TAYE
|
0411002WL010785
|
BITTU TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505168
|
|
BITTU TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG24090620230131074
|
09/06/2023
|
SUSEN TAYE
|
0411002WL010785
|
SUSEN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505170
|
|
SUSEN TAYE
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-009/247
(Ramdhan Dikhari)
|
0411002000NRG24090620230131087
|
09/06/2023
|
NIHA DOLEY
|
0411002WL010785
|
NIHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505162
|
|
NIHA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-011/662
(Ramdhan Dikhari)
|
0411002000NRG24090620230131103
|
09/06/2023
|
Dip das
|
0411002WL010785
|
Dip das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505163
|
|
Dip das
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-011/663
(Ramdhan Dikhari)
|
0411002000NRG24090620230131104
|
09/06/2023
|
Lokhi Boidya.
|
0411002WL010785
|
Lokhi Boidya.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505164
|
|
Lokhi Boidya.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-008/218
(Ramdhan Dikhari)
|
0411002000NRG24090620230131080
|
09/06/2023
|
DIGANTA PEGU
|
0411002WL010785
|
DIGANTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505117
|
|
DIGANTA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-010/344
(Ramdhan Dikhari)
|
0411002000NRG24090620230131089
|
09/06/2023
|
SIVASAKTI DOLEY
|
0411002WL010785
|
SIVASAKTI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505184
|
|
SIVASAKTI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-010/344
(Ramdhan Dikhari)
|
0411002000NRG24090620230131092
|
09/06/2023
|
TARUN DOLEY
|
0411002WL010785
|
TARUN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505181
|
|
TARUN DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-010/344
(Ramdhan Dikhari)
|
0411002000NRG24090620230131091
|
09/06/2023
|
YAKASI DOLEY
|
0411002WL010785
|
YAKASI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505116
|
|
YAKASI DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG24090620230131097
|
09/06/2023
|
OIPULI DOLEY
|
0411002WL010785
|
OIPULI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505115
|
|
OIPULI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG24090620230131026
|
09/06/2023
|
SUMIMALA DOLEY
|
0411002WL010785
|
SUMIMALA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505144
|
|
MRS SUNIMALA DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG24090620230131028
|
09/06/2023
|
JOYGESWAR DOLEY
|
0411002WL010785
|
JOYGESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505146
|
|
MR JOYGESWAR DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG24090620230131027
|
09/06/2023
|
KARSANG DOLEY
|
0411002WL010785
|
KARSANG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505145
|
|
MR KARSANG DANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG24090620230131029
|
09/06/2023
|
MINU DOLEY
|
0411002WL010785
|
MINU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505142
|
|
MISS MINU DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG24090620230131030
|
09/06/2023
|
RAHUL DOLEY
|
0411002WL010785
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505175
|
|
SHRI RAHUL DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-001/401
(Ramdhan Dikhari)
|
0411002000NRG24090620230131031
|
09/06/2023
|
RAK KIRAN TAYENG
|
0411002WL010785
|
RAK KIRAN TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505143
|
|
SHRI RAJ KUMAR TAYENG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-004/227
(Ramdhan Dikhari)
|
0411002000NRG24090620230131032
|
09/06/2023
|
Kula Doley
|
0411002WL010785
|
Kula Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505138
|
|
MR KULA DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-004/232
(Ramdhan Dikhari)
|
0411002000NRG24090620230131035
|
09/06/2023
|
Dipen Pegu
|
0411002WL010785
|
Dipen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505135
|
|
SHRI DIPEN PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-004/233
(Ramdhan Dikhari)
|
0411002000NRG24090620230131037
|
09/06/2023
|
Purna Doley
|
0411002WL010785
|
Purna Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505137
|
|
MR PURNA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-004/293
(Ramdhan Dikhari)
|
0411002000NRG24090620230131042
|
09/06/2023
|
Lambu
|
0411002WL010785
|
Lambu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505124
|
|
SHRI LOMBU TAYE
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-004/293
(Ramdhan Dikhari)
|
0411002000NRG24090620230131041
|
09/06/2023
|
Soyoto Mili
|
0411002WL010785
|
Soyoto Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505120
|
|
SHRI SOITO MILI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-004/548
(Ramdhan Dikhari)
|
0411002000NRG24090620230131050
|
09/06/2023
|
Aditya Doley
|
0411002WL010785
|
Aditya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505148
|
|
SHRI ADIDYA DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-004/548
(Ramdhan Dikhari)
|
0411002000NRG24090620230131049
|
09/06/2023
|
Sun Doley
|
0411002WL010785
|
Sun Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505149
|
|
SHRI SUN DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/180
(Ramdhan Dikhari)
|
0411002000NRG24090620230131052
|
09/06/2023
|
MOMI PEGU
|
0411002WL010785
|
MOMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505180
|
|
MS MOMI PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/199
(Ramdhan Dikhari)
|
0411002000NRG24090620230131054
|
09/06/2023
|
Devojit Tarak
|
0411002WL010785
|
Devojit Tarak
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505126
|
|
SHRI DEVOJIT TARAK
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/200
(Ramdhan Dikhari)
|
0411002000NRG24090620230131055
|
09/06/2023
|
Koleswar Kuli
|
0411002WL010785
|
Koleswar Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505133
|
|
SHRI KOLESWOR KULI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/206
(Ramdhan Dikhari)
|
0411002000NRG24090620230131056
|
09/06/2023
|
Devid Kuli
|
0411002WL010785
|
Devid Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505119
|
|
SHRI DEVID KULI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/208
(Ramdhan Dikhari)
|
0411002000NRG24090620230131057
|
09/06/2023
|
Bulnath Pegu
|
0411002WL010785
|
Bulnath Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505132
|
|
SHRI BULONATH PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/209
(Ramdhan Dikhari)
|
0411002000NRG24090620230131058
|
09/06/2023
|
Topangkar Doley
|
0411002WL010785
|
Topangkar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505127
|
|
SHRI TOPANGKOR DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/212
(Ramdhan Dikhari)
|
0411002000NRG24090620230131059
|
09/06/2023
|
Indraboti Pegu
|
0411002WL010785
|
Indraboti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505131
|
|
MS INDRABOTI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/215
(Ramdhan Dikhari)
|
0411002000NRG24090620230131060
|
09/06/2023
|
Khiroda Pegu
|
0411002WL010785
|
Khiroda Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505130
|
|
MS MONI JIME
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/218
(Ramdhan Dikhari)
|
0411002000NRG24090620230131061
|
09/06/2023
|
Sampabati Pegu
|
0411002WL010785
|
Sampabati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505134
|
|
MS SAMPABATI PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/228
(Ramdhan Dikhari)
|
0411002000NRG24090620230131063
|
09/06/2023
|
Anil Pegu
|
0411002WL010785
|
Anil Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505129
|
|
SHRI ANIL PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/228
(Ramdhan Dikhari)
|
0411002000NRG24090620230131062
|
09/06/2023
|
Hemonta Pegu
|
0411002WL010785
|
Hemonta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505128
|
|
SHRI HEMONTA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/502
(Ramdhan Dikhari)
|
0411002000NRG24090620230131068
|
09/06/2023
|
JARNA KAMAN
|
0411002WL010785
|
JARNA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505118
|
|
MISS JHARNA KAMAN
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/552
(Ramdhan Dikhari)
|
0411002000NRG24090620230131069
|
09/06/2023
|
MANIKA PEGU.
|
0411002WL010785
|
MANIKA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505151
|
|
MISS MONIKA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-006/201
(Ramdhan Dikhari)
|
0411002000NRG24090620230131076
|
09/06/2023
|
Bikoila Pegu
|
0411002WL010785
|
Bikoila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505121
|
|
MS BIKOILA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-006/203
(Ramdhan Dikhari)
|
0411002000NRG24090620230131077
|
09/06/2023
|
chapabati Pegu
|
0411002WL010785
|
chapabati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505136
|
|
MS CHAMPABATI PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-006/205
(Ramdhan Dikhari)
|
0411002000NRG24090620230131078
|
09/06/2023
|
Durgeswar Pegu
|
0411002WL010785
|
Durgeswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505122
|
|
SHRI DURGESWOR PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-006/210
(Ramdhan Dikhari)
|
0411002000NRG24090620230131079
|
09/06/2023
|
Hekanto Mili
|
0411002WL010785
|
Hekanto Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505125
|
|
SHRI HEMANTA MILI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-009/184
(Ramdhan Dikhari)
|
0411002000NRG24090620230131081
|
09/06/2023
|
JULEN DOLEY
|
0411002WL010785
|
JULEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505177
|
|
SHRI JULEN DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-009/187
(Ramdhan Dikhari)
|
0411002000NRG24090620230131083
|
09/06/2023
|
DOYABOTI DOLEY
|
0411002WL010785
|
DOYABOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505139
|
|
MRS DOYABOTI DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-009/187
(Ramdhan Dikhari)
|
0411002000NRG24090620230131082
|
09/06/2023
|
PUSHPO DOLEY
|
0411002WL010785
|
PUSHPO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505140
|
|
MR PUSPO DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-009/197
(Ramdhan Dikhari)
|
0411002000NRG24090620230131084
|
09/06/2023
|
JYOTI DOLEY
|
0411002WL010785
|
JYOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505178
|
|
SHRI JYOTI DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-009/227
(Ramdhan Dikhari)
|
0411002000NRG24090620230131085
|
09/06/2023
|
PREMLATA TAYE
|
0411002WL010785
|
PREMLATA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505123
|
|
SHRI RAJIB DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-009/247
(Ramdhan Dikhari)
|
0411002000NRG24090620230131086
|
09/06/2023
|
POKILA DOLEY
|
0411002WL010785
|
POKILA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505141
|
|
MS POKILA DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-009/270
(Ramdhan Dikhari)
|
0411002000NRG24090620230131088
|
09/06/2023
|
YAKASI DOLEY
|
0411002WL010785
|
YAKASI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505176
|
|
MRS YAKASI DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-010/344
(Ramdhan Dikhari)
|
0411002000NRG24090620230131093
|
09/06/2023
|
CHEON DOLEY
|
0411002WL010785
|
CHEON DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505152
|
|
MR CHEON DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-010/344
(Ramdhan Dikhari)
|
0411002000NRG24090620230131094
|
09/06/2023
|
NIMAKHI DOLEY
|
0411002WL010785
|
NIMAKHI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505153
|
|
MISS NIMAKHI DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-010/351
(Ramdhan Dikhari)
|
0411002000NRG24090620230131095
|
09/06/2023
|
PANSAMI KAMAN
|
0411002WL010785
|
PANSAMI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505183
|
|
MRS PANCHAMI KAMAN
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG24090620230131096
|
09/06/2023
|
Migom Doley
|
0411002WL010785
|
Migom Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505150
|
|
MR MIGOM DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-010/406
(Ramdhan Dikhari)
|
0411002000NRG24090620230131098
|
09/06/2023
|
Padmeswari
|
0411002WL010785
|
Padmeswari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505174
|
|
MRS PADMESWARI KULI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-010/413
(Ramdhan Dikhari)
|
0411002000NRG24090620230131099
|
09/06/2023
|
RITA KULI
|
0411002WL010785
|
RITA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505147
|
|
MRS RITA KULI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-010/633
(Ramdhan Dikhari)
|
0411002000NRG24090620230131101
|
09/06/2023
|
Bhumika
|
0411002WL010785
|
Bhumika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505179
|
|
MISS BHUMIKA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|