|
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-11-002-020-012/805
(Siga)
|
0411002000NRG24290820230278376
|
30/08/2023
|
sangita paid
|
0411002WL023553
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603359
|
|
sangita paid
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-012/806
(Siga)
|
0411002000NRG24290820230278377
|
30/08/2023
|
TORAMONI MILI
|
0411002WL023553
|
TORAMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603360
|
|
TORAMONI MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/204
(Siga)
|
0411002000NRG24290820230278385
|
30/08/2023
|
PRIYANGKA DOLEY
|
0411002WL023553
|
PRIYANGKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603363
|
|
PRIYANGKA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-013/535
(Siga)
|
0411002000NRG24290820230278405
|
30/08/2023
|
MIGANG PEGU
|
0411002WL023553
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603385
|
|
MIGANG PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-013/592
(Siga)
|
0411002000NRG24290820230278410
|
30/08/2023
|
RAJU MILI
|
0411002WL023553
|
RAJU MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603364
|
|
RAJU MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-015/675
(Siga)
|
0411002000NRG24290820230278369
|
30/08/2023
|
HITESWAR CHUNGKURANG
|
0411002WL023552
|
HITESWAR CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603361
|
|
HITESWAR CHUNGKURANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-015/675
(Siga)
|
0411002000NRG24290820230278418
|
30/08/2023
|
MINOTI CHUNGKURANG
|
0411002WL023553
|
MINOTI CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603362
|
|
MINOTI CHUNGKURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-013/106
(Siga)
|
0411002000NRG24290820230278379
|
30/08/2023
|
dipamoni doley
|
0411002WL023553
|
dipamoni doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603340
|
|
dipamoni doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-012/409
(Siga)
|
0411002000NRG24290820230278341
|
30/08/2023
|
mridupaban pegu
|
0411002WL023552
|
mridupaban pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603334
|
|
mridupaban pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-012/804
(Siga)
|
0411002000NRG24290820230278375
|
30/08/2023
|
BOLIN DOLEY
|
0411002WL023553
|
BOLIN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408603332
|
A/c Blocked or Frozen
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-012/804
(Siga)
|
0411002000NRG24290820230278374
|
30/08/2023
|
GUNESWARI DOLEY
|
0411002WL023553
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603383
|
|
GUNESWARI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-012/816
(Siga)
|
0411002000NRG24290820230278343
|
30/08/2023
|
JUKTANATH PEGU
|
0411002WL023552
|
JUKTANATH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603339
|
|
JUKTANATH PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-013/204
(Siga)
|
0411002000NRG24290820230278382
|
30/08/2023
|
Taramai Doley
|
0411002WL023553
|
Taramai Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603394
|
|
Taramai Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24290820230278346
|
30/08/2023
|
Archana Pegu
|
0411002WL023552
|
Archana Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603384
|
|
Archana Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24290820230278344
|
30/08/2023
|
UMESH PEGU
|
0411002WL023552
|
UMESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603376
|
|
UMESH PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-013/233
(Siga)
|
0411002000NRG24290820230278386
|
30/08/2023
|
DIGANTA DOLEY
|
0411002WL023553
|
DIGANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603335
|
|
DIGANTA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-013/275
(Siga)
|
0411002000NRG24290820230278350
|
30/08/2023
|
Dineswar Pegu
|
0411002WL023552
|
Dineswar Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603378
|
|
Dineswar Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-013/275
(Siga)
|
0411002000NRG24290820230278351
|
30/08/2023
|
Monalisha Pegu
|
0411002WL023552
|
Monalisha Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603382
|
|
Monalisha Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24290820230278392
|
30/08/2023
|
UNESWARI PEGU
|
0411002WL023553
|
UNESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603395
|
|
UNESWARI PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-013/411
(Siga)
|
0411002000NRG24290820230278396
|
30/08/2023
|
RAJ DOLEY
|
0411002WL023553
|
RAJ DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603337
|
|
RAJ DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-013/418
(Siga)
|
0411002000NRG24290820230278361
|
30/08/2023
|
INDIRA MILI
|
0411002WL023552
|
INDIRA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603380
|
|
INDIRA MILI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-013/418
(Siga)
|
0411002000NRG24290820230278360
|
30/08/2023
|
LAMBODHAR MILI
|
0411002WL023552
|
LAMBODHAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603336
|
|
LAMBODHAR MILI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-013/433
(Siga)
|
0411002000NRG24290820230278364
|
30/08/2023
|
LABANYA DOLEY
|
0411002WL023552
|
LABANYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603379
|
|
LABANYA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-013/509
(Siga)
|
0411002000NRG24290820230278401
|
30/08/2023
|
TUTUMONI DOLEY
|
0411002WL023553
|
TUTUMONI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603333
|
|
TUTUMONI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-013/7
(Siga)
|
0411002000NRG24290820230278412
|
30/08/2023
|
Ram Channdra Doley
|
0411002WL023553
|
Ram Channdra Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603377
|
|
Ram Channdra Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-013/77
(Siga)
|
0411002000NRG24290820230278365
|
30/08/2023
|
DHANAPRIYA PATIR
|
0411002WL023552
|
DHANAPRIYA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603381
|
|
DHANAPRIYA PATIR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-014/174
(Siga)
|
0411002000NRG24290820230278417
|
30/08/2023
|
KUMARI PAIT
|
0411002WL023553
|
KUMARI PAIT
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603338
|
|
KUMARI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-010/197
(Siga)
|
0411002000NRG24290820230278371
|
30/08/2023
|
nirmal doley
|
0411002WL023553
|
nirmal doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603372
|
|
MR NIRMAL DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-012/399
(Siga)
|
0411002000NRG24290820230278373
|
30/08/2023
|
JYOTIMONI DOLEY
|
0411002WL023553
|
JYOTIMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603366
|
|
MRS JYOTIMONI DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-012/815
(Siga)
|
0411002000NRG24290820230278342
|
30/08/2023
|
TONUJA DOLEY
|
0411002WL023552
|
TONUJA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603355
|
|
MRS TONUJA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-013/106
(Siga)
|
0411002000NRG24290820230278378
|
30/08/2023
|
SUKUMA RANI DOLEY
|
0411002WL023553
|
SUKUMA RANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603344
|
|
MRS SUKUMA DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG24290820230278380
|
30/08/2023
|
swarnali mili doley
|
0411002WL023553
|
swarnali mili doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603365
|
|
MRS SWARNALI MILI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-013/204
(Siga)
|
0411002000NRG24290820230278383
|
30/08/2023
|
BHARATI DOLEY
|
0411002WL023553
|
BHARATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603349
|
|
MISS BHARATI DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-013/204
(Siga)
|
0411002000NRG24290820230278381
|
30/08/2023
|
Bishwajit Doley
|
0411002WL023553
|
Bishwajit Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408603357
|
No Such Account
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-013/204
(Siga)
|
0411002000NRG24290820230278384
|
30/08/2023
|
RUYUM DOLEY
|
0411002WL023553
|
RUYUM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603347
|
|
MRS RUYUM DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24290820230278347
|
30/08/2023
|
Minu doley
|
0411002WL023552
|
Minu doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603369
|
|
MISS MINU DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24290820230278345
|
30/08/2023
|
YAKAMONI PEGU
|
0411002WL023552
|
YAKAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603345
|
|
MRS JAKAMANI PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-013/241
(Siga)
|
0411002000NRG24290820230278387
|
30/08/2023
|
NIBEDITA PANGING
|
0411002WL023553
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603387
|
|
MRS NIBEDITA PANGING
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-013/264
(Siga)
|
0411002000NRG24290820230278388
|
30/08/2023
|
netra panging
|
0411002WL023553
|
netra panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603353
|
|
MR NETRA PANGING
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-013/264
(Siga)
|
0411002000NRG24290820230278389
|
30/08/2023
|
puspolata panging
|
0411002WL023553
|
puspolata panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603368
|
|
MRS PUSHPALATA PANGING
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-013/268
(Siga)
|
0411002000NRG24290820230278349
|
30/08/2023
|
PHULESWARI DOLEY
|
0411002WL023552
|
PHULESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603390
|
|
MRS PHULESWARI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-013/268
(Siga)
|
0411002000NRG24290820230278348
|
30/08/2023
|
RIBA DOLEY
|
0411002WL023552
|
RIBA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603388
|
|
MRS RIBHA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-013/275
(Siga)
|
0411002000NRG24290820230278352
|
30/08/2023
|
HEMKANTA PEGU
|
0411002WL023552
|
HEMKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603386
|
|
MR HEMA KANTA PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-013/290
(Siga)
|
0411002000NRG24290820230278355
|
30/08/2023
|
debanath doley
|
0411002WL023552
|
debanath doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603350
|
|
MR DEVANATH DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-013/290
(Siga)
|
0411002000NRG24290820230278353
|
30/08/2023
|
Robi Kumar Doley
|
0411002WL023552
|
Robi Kumar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603370
|
|
MR RABI KUMAR DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24290820230278393
|
30/08/2023
|
pranjol pegu
|
0411002WL023553
|
pranjol pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603354
|
|
SHRI PRANJAL PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-013/385
(Siga)
|
0411002000NRG24290820230278356
|
30/08/2023
|
SANGITA PEGU
|
0411002WL023552
|
SANGITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603389
|
|
MRS SANGITA PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-013/394
(Siga)
|
0411002000NRG24290820230278358
|
30/08/2023
|
BIKASH DOLEY
|
0411002WL023552
|
BIKASH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603351
|
|
MR BIKASH DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-013/399
(Siga)
|
0411002000NRG24290820230278394
|
30/08/2023
|
ANIL PEGU
|
0411002WL023553
|
ANIL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603374
|
|
MR ANIL PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-013/399
(Siga)
|
0411002000NRG24290820230278395
|
30/08/2023
|
DIPA PEGU
|
0411002WL023553
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603367
|
|
MRS DIPA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24290820230278359
|
30/08/2023
|
junali swargiary
|
0411002WL023552
|
junali swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603342
|
|
MRS JUNALI SWARGIARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-013/416
(Siga)
|
0411002000NRG24290820230278397
|
30/08/2023
|
Umananda Doley
|
0411002WL023553
|
Umananda Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408603358
|
No Such Account
|
|
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-013/419
(Siga)
|
0411002000NRG24290820230278399
|
30/08/2023
|
MANALISHA PEGU
|
0411002WL023553
|
MANALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603348
|
|
MRS MANALISHA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-013/433
(Siga)
|
0411002000NRG24290820230278363
|
30/08/2023
|
BORNALI DOLEY
|
0411002WL023552
|
BORNALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603352
|
|
MRS BORNALI TAO DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-013/517
(Siga)
|
0411002000NRG24290820230278402
|
30/08/2023
|
TEINKLE SWARGIARY
|
0411002WL023553
|
TEINKLE SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603343
|
|
MRS TINGKUL SWARGIYARI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-013/531
(Siga)
|
0411002000NRG24290820230278404
|
30/08/2023
|
GUKUL CH DOLEY
|
0411002WL023553
|
GUKUL CH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603375
|
|
MR GUKUL CH DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-013/537
(Siga)
|
0411002000NRG24290820230278406
|
30/08/2023
|
BINA MILI
|
0411002WL023553
|
BINA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603341
|
|
MRS BINA MILI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-013/63
(Siga)
|
0411002000NRG24290820230278411
|
30/08/2023
|
RANUJ MILI
|
0411002WL023553
|
RANUJ MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603393
|
|
MR RANUJ MILI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-013/7
(Siga)
|
0411002000NRG24290820230278414
|
30/08/2023
|
AKASH DOLEY
|
0411002WL023553
|
AKASH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603356
|
|
SHRI AKASH DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-013/7
(Siga)
|
0411002000NRG24290820230278413
|
30/08/2023
|
OIBOTI DOLEY
|
0411002WL023553
|
OIBOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603373
|
|
MRS OIBOTI DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-013/76
(Siga)
|
0411002000NRG24290820230278415
|
30/08/2023
|
BINANDA TAYE
|
0411002WL023553
|
BINANDA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603392
|
|
MR BINANDA TAYE
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-013/76
(Siga)
|
0411002000NRG24290820230278416
|
30/08/2023
|
REKHA TAYE
|
0411002WL023553
|
REKHA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603371
|
|
MRS REKHA TAYE
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-013/8
(Siga)
|
0411002000NRG24290820230278366
|
30/08/2023
|
SHAYBARANI DOLEY
|
0411002WL023552
|
SHAYBARANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603391
|
|
MRS SHAYBARANI DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-013/86
(Siga)
|
0411002000NRG24290820230278368
|
30/08/2023
|
DHARMAKANTA DOLEY
|
0411002WL023552
|
DHARMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408603346
|
|
MR DHARMA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|