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-11-002-006-001/121 (Ramdhan Dikhari)
|
0411002000NRG23310720220132352
|
01/08/2022
|
Mayshawati Doley
|
0411002WL004660
|
Mayshawati Doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866692
|
|
Mayshawati Doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/15 (Ramdhan Dikhari)
|
0411002000NRG23310720220132353
|
01/08/2022
|
Pame Mishong
|
0411002WL004660
|
Pame Mishong
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866690
|
|
Pame Mishong
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/22 (Ramdhan Dikhari)
|
0411002000NRG23310720220132357
|
01/08/2022
|
Anu Doley
|
0411002WL004660
|
Anu Doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866688
|
|
Anu Doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/22 (Ramdhan Dikhari)
|
0411002000NRG23310720220132356
|
01/08/2022
|
Ranjita Doley
|
0411002WL004660
|
Ranjita Doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866686
|
|
Ranjita Doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/22 (Ramdhan Dikhari)
|
0411002000NRG23310720220132355
|
01/08/2022
|
Rewati Doley
|
0411002WL004660
|
Rewati Doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866687
|
|
Rewati Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-001/317 (Ramdhan Dikhari)
|
0411002000NRG23310720220132358
|
01/08/2022
|
Devi Mishong
|
0411002WL004660
|
Devi Mishong
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866693
|
|
Devi Mishong
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-001/32 (Ramdhan Dikhari)
|
0411002000NRG23310720220132359
|
01/08/2022
|
Phatik Chunkurang
|
0411002WL004660
|
Phatik Chunkurang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866691
|
|
Phatik Chunkurang
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/334 (Ramdhan Dikhari)
|
0411002000NRG23310720220132362
|
01/08/2022
|
Nenneng Mili
|
0411002WL004660
|
Nenneng Mili
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866689
|
|
Nenneng Mili
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-007/02 (Ramdhan Dikhari)
|
0411002000NRG23310720220132382
|
01/08/2022
|
DIBESWARI KARDONG
|
0411002WL004660
|
DIBESWARI KARDONG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866697
|
|
DIBESWARI KARDONG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-007/02 (Ramdhan Dikhari)
|
0411002000NRG23310720220132381
|
01/08/2022
|
NALIN TAYE
|
0411002WL004660
|
NALIN TAYE
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866701
|
|
NALIN TAYE
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-007/121 (Ramdhan Dikhari)
|
0411002000NRG23310720220132383
|
01/08/2022
|
LAHIT DOLEY
|
0411002WL004660
|
LAHIT DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866704
|
|
LAHIT DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-007/180 (Ramdhan Dikhari)
|
0411002000NRG23310720220132384
|
01/08/2022
|
DEORI TAYE
|
0411002WL004660
|
DEORI TAYE
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866703
|
|
DEORI TAYE
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-007/184 (Ramdhan Dikhari)
|
0411002000NRG23310720220132385
|
01/08/2022
|
NirmaliPegu
|
0411002WL004660
|
NirmaliPegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866696
|
|
NirmaliPegu
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-007/186 (Ramdhan Dikhari)
|
0411002000NRG23310720220132386
|
01/08/2022
|
RAJA KANTA PEGU
|
0411002WL004660
|
RAJA KANTA PEGU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866698
|
|
RAJA KANTA PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-007/21 (Ramdhan Dikhari)
|
0411002000NRG23310720220132388
|
01/08/2022
|
KAMAL JIME
|
0411002WL004660
|
KAMAL JIME
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866699
|
|
KAMAL JIME
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-007/21 (Ramdhan Dikhari)
|
0411002000NRG23310720220132387
|
01/08/2022
|
KUKIL MILI
|
0411002WL004660
|
KUKIL MILI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866700
|
|
KUKIL MILI
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-007/399 (Ramdhan Dikhari)
|
0411002000NRG23310720220132389
|
01/08/2022
|
ANJANA JIME
|
0411002WL004660
|
ANJANA JIME
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866702
|
|
ANJANA JIME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/058 (Ramdhan Dikhari)
|
0411002000NRG23310720220132374
|
01/08/2022
|
Numol Doley
|
0411002WL004660
|
Numol Doley
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866706
|
|
Numol Doley
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/76 (Ramdhan Dikhari)
|
0411002000NRG23310720220132380
|
01/08/2022
|
Prithidev Pegu
|
0411002WL004660
|
Prithidev Pegu
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866705
|
|
Prithidev Pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-008/219 (Ramdhan Dikhari)
|
0411002000NRG23310720220132397
|
01/08/2022
|
BIJAYA PEGU
|
0411002WL004660
|
BIJAYA PEGU
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866707
|
|
BIJAYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-001/20 (Ramdhan Dikhari)
|
0411002000NRG23310720220132354
|
01/08/2022
|
PRAMILA BSUMATARY
|
0411002WL004660
|
PRAMILA BSUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866728
|
|
MR VDP MUKTIAR
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-001/332 (Ramdhan Dikhari)
|
0411002000NRG23310720220132360
|
01/08/2022
|
Mamovi Pegu
|
0411002WL004660
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866718
|
|
MRS MAMONI PEGU
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-001/333 (Ramdhan Dikhari)
|
0411002000NRG23310720220132361
|
01/08/2022
|
PAPU MILI
|
0411002WL004660
|
PAPU MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866713
|
|
SHRI PAPU MILI
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-001/336 (Ramdhan Dikhari)
|
0411002000NRG23310720220132363
|
01/08/2022
|
Babita Tayeng
|
0411002WL004660
|
Babita Tayeng
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866717
|
|
MRS BOBITA TAYENG
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-001/340 (Ramdhan Dikhari)
|
0411002000NRG23310720220132364
|
01/08/2022
|
Sangitaa Taye
|
0411002WL004660
|
Sangitaa Taye
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866716
|
|
MRS SANGITA TAYE
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/310 (Ramdhan Dikhari)
|
0411002000NRG23310720220132365
|
01/08/2022
|
MADURIMA DOLEY
|
0411002WL004660
|
MADURIMA DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866754
|
|
MRS MADURIMA MILI
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/394 (Ramdhan Dikhari)
|
0411002000NRG23310720220132366
|
01/08/2022
|
NANDA
|
0411002WL004660
|
NANDA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866722
|
|
MR NANDA MEDOK
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/403 (Ramdhan Dikhari)
|
0411002000NRG23310720220132368
|
01/08/2022
|
Dhaniram
|
0411002WL004660
|
Dhaniram
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866739
|
|
MR DHANIRAM MIPAN
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/403 (Ramdhan Dikhari)
|
0411002000NRG23310720220132367
|
01/08/2022
|
Tilichan
|
0411002WL004660
|
Tilichan
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866738
|
|
MS TITLICHAN MIPUN
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/448 (Ramdhan Dikhari)
|
0411002000NRG23310720220132369
|
01/08/2022
|
Anita Kumbang
|
0411002WL004660
|
Anita Kumbang
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866735
|
|
MISS ANITA KUMBANG
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/477 (Ramdhan Dikhari)
|
0411002000NRG23310720220132371
|
01/08/2022
|
DIMPAL
|
0411002WL004660
|
DIMPAL
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866682
|
|
MISS DIMPOL DOLEY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/477 (Ramdhan Dikhari)
|
0411002000NRG23310720220132370
|
01/08/2022
|
SIBA PEGU
|
0411002WL004660
|
SIBA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862866708
|
|
MR SIVA PEGU
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/482 (Ramdhan Dikhari)
|
0411002000NRG23310720220132372
|
01/08/2022
|
HEMMA PEGU
|
0411002WL004660
|
HEMMA PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866709
|
|
MS HEMA PEGU
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/550 (Ramdhan Dikhari)
|
0411002000NRG23310720220132373
|
01/08/2022
|
Debeswari Doley
|
0411002WL004660
|
Debeswari Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866684
|
|
MRS SUNITA NARAH
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-006/229 (Ramdhan Dikhari)
|
0411002000NRG23310720220132375
|
01/08/2022
|
PRODIP PEGU
|
0411002WL004660
|
PRODIP PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866733
|
|
MRS SHEWALI SUTRADHAR
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-006/236 (Ramdhan Dikhari)
|
0411002000NRG23310720220132376
|
01/08/2022
|
HEMA MILI
|
0411002WL004660
|
HEMA MILI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866740
|
|
MRS NILIMA BORI
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-006/574 (Ramdhan Dikhari)
|
0411002000NRG23310720220132377
|
01/08/2022
|
GUNAWATI DOLEY
|
0411002WL004660
|
GUNAWATI DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866694
|
|
MRS GUNAWATI DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-006/582 (Ramdhan Dikhari)
|
0411002000NRG23310720220132378
|
01/08/2022
|
Santawati Taye
|
0411002WL004660
|
Santawati Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866766
|
|
MISS SANTOWATI TAYE
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-006/582 (Ramdhan Dikhari)
|
0411002000NRG23310720220132379
|
01/08/2022
|
Surajit Taye
|
0411002WL004660
|
Surajit Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866763
|
|
MR SURAJIT BOSUMATARY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-007/40 (Ramdhan Dikhari)
|
0411002000NRG23310720220132390
|
01/08/2022
|
BABUL
|
0411002WL004660
|
BABUL
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866723
|
|
MR BABUL DAIMARY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-007/40 (Ramdhan Dikhari)
|
0411002000NRG23310720220132391
|
01/08/2022
|
SUNU
|
0411002WL004660
|
SUNU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866712
|
|
MRS SUNU PEGU
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-008/13 (Ramdhan Dikhari)
|
0411002000NRG23310720220132392
|
01/08/2022
|
UTACIL PANGING
|
0411002WL004660
|
UTACIL PANGING
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866730
|
|
MRS KANAKLATA KULI
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-008/207 (Ramdhan Dikhari)
|
0411002000NRG23310720220132393
|
01/08/2022
|
Utpola Pegu
|
0411002WL004660
|
Utpola Pegu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866736
|
|
MR UTPOLA PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-008/208 (Ramdhan Dikhari)
|
0411002000NRG23310720220132394
|
01/08/2022
|
DIBYA TAYE
|
0411002WL004660
|
DIBYA TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866756
|
|
MR DIBYA TAYE
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-008/212 (Ramdhan Dikhari)
|
0411002000NRG23310720220132396
|
01/08/2022
|
Gyanboti Pegu
|
0411002WL004660
|
Gyanboti Pegu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866714
|
|
MRS GENEBATI PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-008/212 (Ramdhan Dikhari)
|
0411002000NRG23310720220132395
|
01/08/2022
|
RAHUL PEGU
|
0411002WL004660
|
RAHUL PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866755
|
|
SHRI RAHUL PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-008/219 (Ramdhan Dikhari)
|
0411002000NRG23310720220132398
|
01/08/2022
|
Hema Doley
|
0411002WL004660
|
Hema Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866762
|
|
MRS HEMA DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-008/224 (Ramdhan Dikhari)
|
0411002000NRG23310720220132399
|
01/08/2022
|
REPASAN PEGU
|
0411002WL004660
|
REPASAN PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866731
|
|
MRS REEPA PEGU
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-008/349 (Ramdhan Dikhari)
|
0411002000NRG23310720220132400
|
01/08/2022
|
Prasad Bori
|
0411002WL004660
|
Prasad Bori
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866765
|
|
MR JOY PRASAD BORI
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-008/385 (Ramdhan Dikhari)
|
0411002000NRG23310720220132402
|
01/08/2022
|
Alaka Taye
|
0411002WL004660
|
Alaka Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866760
|
|
MR ALAKA PADUN
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-008/385 (Ramdhan Dikhari)
|
0411002000NRG23310720220132401
|
01/08/2022
|
Dipika Taye
|
0411002WL004660
|
Dipika Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866761
|
|
MRS DIPIKA TAYE
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-008/392 (Ramdhan Dikhari)
|
0411002000NRG23310720220132403
|
01/08/2022
|
Lekha Pegu
|
0411002WL004660
|
Lekha Pegu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866767
|
|
MISS LEENA PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-009/15 (Ramdhan Dikhari)
|
0411002000NRG23310720220132404
|
01/08/2022
|
PRADIP
|
0411002WL004660
|
PRADIP
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866742
|
|
MR PRADIP BORI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-009/184 (Ramdhan Dikhari)
|
0411002000NRG23310720220132405
|
01/08/2022
|
JULEN DOLEY
|
0411002WL004660
|
JULEN DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866715
|
|
SHRI JULEN DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-006-009/184 (Ramdhan Dikhari)
|
0411002000NRG23310720220132406
|
01/08/2022
|
KONENG DOLEY
|
0411002WL004660
|
KONENG DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866720
|
|
MRS KONENG DOLEY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-006-009/186 (Ramdhan Dikhari)
|
0411002000NRG23310720220132407
|
01/08/2022
|
INDIRA DOLEY
|
0411002WL004660
|
INDIRA DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866721
|
|
MR INDIRA DOLEY
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-006-009/186 (Ramdhan Dikhari)
|
0411002000NRG23310720220132408
|
01/08/2022
|
Pobitra Doley
|
0411002WL004660
|
Pobitra Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866685
|
|
MR PABITRA DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-006-009/187 (Ramdhan Dikhari)
|
0411002000NRG23310720220132410
|
01/08/2022
|
DOYABOTI DOLEY
|
0411002WL004660
|
DOYABOTI DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866719
|
|
MRS DOYABOTI DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-006-009/187 (Ramdhan Dikhari)
|
0411002000NRG23310720220132411
|
01/08/2022
|
LUHIT DOLEY
|
0411002WL004660
|
LUHIT DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866726
|
|
SHRI LUHIT DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-006-009/187 (Ramdhan Dikhari)
|
0411002000NRG23310720220132409
|
01/08/2022
|
PUSHPO DOLEY
|
0411002WL004660
|
PUSHPO DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866727
|
|
MR PUSPO DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-006-009/189 (Ramdhan Dikhari)
|
0411002000NRG23310720220132412
|
01/08/2022
|
Ronuj Pegu
|
0411002WL004660
|
Ronuj Pegu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866734
|
|
MRS RANUJ PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-006-009/242 (Ramdhan Dikhari)
|
0411002000NRG23310720220132413
|
01/08/2022
|
karpumpuli taye
|
0411002WL004660
|
karpumpuli taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866695
|
|
MRS KARPUNPULI DOLEY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-006-010/115 (Ramdhan Dikhari)
|
0411002000NRG23310720220132414
|
01/08/2022
|
dipok ponika
|
0411002WL004660
|
dipok ponika
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866743
|
|
MRS YOGALATA MIPUN
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-006-010/302 (Ramdhan Dikhari)
|
0411002000NRG23310720220132415
|
01/08/2022
|
NARAI TAYE
|
0411002WL004660
|
NARAI TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866751
|
|
MRS ARSONA TAYE
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-006-010/338 (Ramdhan Dikhari)
|
0411002000NRG23310720220132416
|
01/08/2022
|
Bideswari Taid
|
0411002WL004660
|
Bideswari Taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866764
|
|
MR BIDYESWAR TAID
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-006-010/375 (Ramdhan Dikhari)
|
0411002000NRG23310720220132417
|
01/08/2022
|
Bonita Doley
|
0411002WL004660
|
Bonita Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866759
|
|
MRS BONITA DOLEY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-006-010/443 (Ramdhan Dikhari)
|
0411002000NRG23310720220132418
|
01/08/2022
|
PRABINA KULI
|
0411002WL004660
|
PRABINA KULI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866752
|
|
MRS PRABINA KULI
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-006-011/187 (Ramdhan Dikhari)
|
0411002000NRG23310720220132419
|
01/08/2022
|
MENEJAR TAYE
|
0411002WL004660
|
MENEJAR TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866748
|
|
MR MENEJOR TAYE
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-006-011/191 (Ramdhan Dikhari)
|
0411002000NRG23310720220132420
|
01/08/2022
|
KUMAR TAYE
|
0411002WL004660
|
KUMAR TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866747
|
|
MR KUMAR TAYE
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-006-011/202 (Ramdhan Dikhari)
|
0411002000NRG23310720220132421
|
01/08/2022
|
NIBENITA PEGU
|
0411002WL004660
|
NIBENITA PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866749
|
|
MISS NIBENITA PEGU
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-006-011/211 (Ramdhan Dikhari)
|
0411002000NRG23310720220132422
|
01/08/2022
|
DHANYAWATI
|
0411002WL004660
|
DHANYAWATI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866678
|
|
MRS DHANYAWATI TAYE
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-006-011/212 (Ramdhan Dikhari)
|
0411002000NRG23310720220132423
|
01/08/2022
|
MALOTI KUMBANG
|
0411002WL004660
|
MALOTI KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866711
|
|
MS MALOTI KUMBANG
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-006-011/212 (Ramdhan Dikhari)
|
0411002000NRG23310720220132424
|
01/08/2022
|
MONIKA
|
0411002WL004660
|
MONIKA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866680
|
|
MRS MONIKA BORI
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-006-011/214 (Ramdhan Dikhari)
|
0411002000NRG23310720220132425
|
01/08/2022
|
CHAMPA
|
0411002WL004660
|
CHAMPA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866679
|
|
MRS CHOMPA BORI
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-006-011/217 (Ramdhan Dikhari)
|
0411002000NRG23310720220132426
|
01/08/2022
|
RAJIB
|
0411002WL004660
|
RAJIB
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866757
|
|
MR RAJIB TAYE
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-006-011/218 (Ramdhan Dikhari)
|
0411002000NRG23310720220132427
|
01/08/2022
|
BENI KR PEGU
|
0411002WL004660
|
BENI KR PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866750
|
|
MR BENI KUMAR PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-006-011/220 (Ramdhan Dikhari)
|
0411002000NRG23310720220132428
|
01/08/2022
|
DHARMEN PEGU
|
0411002WL004660
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866758
|
|
MR DHARMEN PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-006-011/230 (Ramdhan Dikhari)
|
0411002000NRG23310720220132429
|
01/08/2022
|
URBOSHI
|
0411002WL004660
|
URBOSHI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866681
|
|
MRS RITAMONI DOLEY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-006-011/241 (Ramdhan Dikhari)
|
0411002000NRG23310720220132430
|
01/08/2022
|
KALPANA BORO
|
0411002WL004660
|
KALPANA BORO
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866746
|
|
MRS KALPANA BORI
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-006-011/242 (Ramdhan Dikhari)
|
0411002000NRG23310720220132431
|
01/08/2022
|
JUNMONI SUTRADHAR
|
0411002WL004660
|
JUNMONI SUTRADHAR
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866725
|
|
MRS JANMONI SUTRADHAR
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-006-011/243 (Ramdhan Dikhari)
|
0411002000NRG23310720220132432
|
01/08/2022
|
RUPALI TAYE
|
0411002WL004660
|
RUPALI TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866671
|
|
MRS RUPOHI TAYE
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-006-011/248 (Ramdhan Dikhari)
|
0411002000NRG23310720220132433
|
01/08/2022
|
FIRUJ PEGU
|
0411002WL004660
|
FIRUJ PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866745
|
|
MR FIRUSH PEGU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-006-011/249 (Ramdhan Dikhari)
|
0411002000NRG23310720220132434
|
01/08/2022
|
KANAKLATA PEGU
|
0411002WL004660
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866744
|
|
MRS KANAKLATA PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-006-011/250 (Ramdhan Dikhari)
|
0411002000NRG23310720220132435
|
01/08/2022
|
BIJAY PEGU
|
0411002WL004660
|
BIJAY PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866724
|
|
SHRI BIJOY PEGU
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-006-011/62 (Ramdhan Dikhari)
|
0411002000NRG23310720220132436
|
01/08/2022
|
HEMKANTA TAYE
|
0411002WL004660
|
HEMKANTA TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866672
|
|
MRS DEBESWARI DOLEY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-006-011/62 (Ramdhan Dikhari)
|
0411002000NRG23310720220132437
|
01/08/2022
|
JAYKANTA TAYE
|
0411002WL004660
|
JAYKANTA TAYE
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866673
|
|
MRS SANGITA KARDONG KUMBANG
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-006-013/165 (Ramdhan Dikhari)
|
0411002000NRG23310720220132439
|
01/08/2022
|
Himalaya Doley
|
0411002WL004660
|
Himalaya Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866772
|
|
MRS LOLITA DOLEY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-006-013/165 (Ramdhan Dikhari)
|
0411002000NRG23310720220132438
|
01/08/2022
|
Lolita Doley
|
0411002WL004660
|
Lolita Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866769
|
|
MRS HIMALAYA DOLEY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-006-013/166 (Ramdhan Dikhari)
|
0411002000NRG23310720220132441
|
01/08/2022
|
chanaboti Pegu
|
0411002WL004660
|
chanaboti Pegu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866669
|
|
MRS CHONABOTI PEGU
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-006-013/166 (Ramdhan Dikhari)
|
0411002000NRG23310720220132440
|
01/08/2022
|
Lataful Taid
|
0411002WL004660
|
Lataful Taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866670
|
|
MRS LATAFUL TAID
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-006-013/167 (Ramdhan Dikhari)
|
0411002000NRG23310720220132442
|
01/08/2022
|
Keteki Taid
|
0411002WL004660
|
Keteki Taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866666
|
|
MRS KETEKI TAID
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-006-013/168 (Ramdhan Dikhari)
|
0411002000NRG23310720220132444
|
01/08/2022
|
Gempul Taye
|
0411002WL004660
|
Gempul Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866667
|
|
MRS GEMPUL TAYE
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-006-013/168 (Ramdhan Dikhari)
|
0411002000NRG23310720220132443
|
01/08/2022
|
Gita Taye
|
0411002WL004660
|
Gita Taye
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866668
|
|
MRS GITA TAYE
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-006-013/168 (Ramdhan Dikhari)
|
0411002000NRG23310720220132445
|
01/08/2022
|
PaduniDoley
|
0411002WL004660
|
PaduniDoley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866665
|
|
MRS PADUMI DOLEY
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-006-013/169 (Ramdhan Dikhari)
|
0411002000NRG23310720220132447
|
01/08/2022
|
Dilima
|
0411002WL004660
|
Dilima
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866663
|
|
MRS DILIMA TAYE
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-006-013/169 (Ramdhan Dikhari)
|
0411002000NRG23310720220132446
|
01/08/2022
|
Romoni Taid
|
0411002WL004660
|
Romoni Taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866773
|
|
MRS ROMONI TAID
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-006-013/175 (Ramdhan Dikhari)
|
0411002000NRG23310720220132448
|
01/08/2022
|
Lakhimai Tati
|
0411002WL004660
|
Lakhimai Tati
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866737
|
|
MRS LAKHIMAI TATI
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-006-013/176 (Ramdhan Dikhari)
|
0411002000NRG23310720220132450
|
01/08/2022
|
Jina
|
0411002WL004660
|
Jina
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866771
|
|
MRS JINA PEGU
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-006-013/176 (Ramdhan Dikhari)
|
0411002000NRG23310720220132452
|
01/08/2022
|
Niha
|
0411002WL004660
|
Niha
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866770
|
|
MRS NIHA KULI
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-006-013/176 (Ramdhan Dikhari)
|
0411002000NRG23310720220132451
|
01/08/2022
|
Premawati
|
0411002WL004660
|
Premawati
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866664
|
|
MRS PREMAWATI TAYE
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-006-013/176 (Ramdhan Dikhari)
|
0411002000NRG23310720220132449
|
01/08/2022
|
Priyanka Doley
|
0411002WL004660
|
Priyanka Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866768
|
|
MRS PRIYANGKA DOLEY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-006-013/177 (Ramdhan Dikhari)
|
0411002000NRG23310720220132453
|
01/08/2022
|
Dimpul
|
0411002WL004660
|
Dimpul
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866683
|
|
MISS DIMPAL PEGU
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-006-014/115 (Ramdhan Dikhari)
|
0411002000NRG23310720220132454
|
01/08/2022
|
RAKESH GOYARY
|
0411002WL004660
|
RAKESH GOYARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866741
|
|
MRS HICHCHE SUTRADHAR
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-006-015/28 (Ramdhan Dikhari)
|
0411002000NRG23310720220132455
|
01/08/2022
|
chabilal taid
|
0411002WL004660
|
chabilal taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866732
|
|
MRS SHANTI SUTRADHAR
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-006-019/50 (Ramdhan Dikhari)
|
0411002000NRG23310720220132456
|
01/08/2022
|
LILA KT DOLEY
|
0411002WL004660
|
LILA KT DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866753
|
|
MR LILAKANTA DOLEY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-006-019/51 (Ramdhan Dikhari)
|
0411002000NRG23310720220132457
|
01/08/2022
|
BABY
|
0411002WL004660
|
BABY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866674
|
|
MRS SISIB NARAH
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-006-019/51 (Ramdhan Dikhari)
|
0411002000NRG23310720220132458
|
01/08/2022
|
SANTU
|
0411002WL004660
|
SANTU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866710
|
|
SHRI SANTU PEGU
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-006-019/57 (Ramdhan Dikhari)
|
0411002000NRG23310720220132459
|
01/08/2022
|
JAYA KUTUM
|
0411002WL004660
|
JAYA KUTUM
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862866677
|
|
MR RUHIT DOLEY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-006-019/58 (Ramdhan Dikhari)
|
0411002000NRG23310720220132460
|
01/08/2022
|
URMILA
|
0411002WL004660
|
URMILA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862866729
|
|
MRS URMILA PEGU
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-006-019/61 (Ramdhan Dikhari)
|
0411002000NRG23310720220132462
|
01/08/2022
|
JANMONI
|
0411002WL004660
|
JANMONI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862866676
|
|
MRS UKURI DOLEY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-006-019/61 (Ramdhan Dikhari)
|
0411002000NRG23310720220132461
|
01/08/2022
|
KONOKLATA
|
0411002WL004660
|
KONOKLATA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862866675
|
|
MRS CHARBE NARAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|