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-11-002-020-003/947 (Siga)
|
0411002000NRG24140820230256948
|
17/08/2023
|
KANGKIN KUMBANG
|
0411002WL021809
|
KANGKIN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282130
|
|
KANGKIN KUMBANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/949 (Siga)
|
0411002000NRG24140820230256949
|
17/08/2023
|
KRISHNARAM DOLEY
|
0411002WL021809
|
KRISHNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282121
|
|
KRISHNARAM DOLEY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-003/950 (Siga)
|
0411002000NRG24140820230256950
|
17/08/2023
|
ranu doley
|
0411002WL021809
|
ranu doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282132
|
|
ranu doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-003/951 (Siga)
|
0411002000NRG24140820230256951
|
17/08/2023
|
happy moni doley
|
0411002WL021809
|
happy moni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282141
|
|
happy moni doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-003/952 (Siga)
|
0411002000NRG24140820230256952
|
17/08/2023
|
DEEP PEGU
|
0411002WL021809
|
DEEP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282135
|
|
DEEP PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-003/953 (Siga)
|
0411002000NRG24140820230256953
|
17/08/2023
|
PALLABI PEGU
|
0411002WL021809
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282142
|
|
PALLABI PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-003/957 (Siga)
|
0411002000NRG24140820230256954
|
17/08/2023
|
JYOTIKA DOLEY
|
0411002WL021809
|
JYOTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282131
|
|
JYOTIKA DOLEY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-003/958 (Siga)
|
0411002000NRG24140820230256955
|
17/08/2023
|
JIMLEE DOLEY
|
0411002WL021809
|
JIMLEE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282134
|
|
JIMLEE DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-003/961 (Siga)
|
0411002000NRG24140820230256956
|
17/08/2023
|
lakhimai doley
|
0411002WL021809
|
lakhimai doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282123
|
|
lakhimai doley
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-003/963 (Siga)
|
0411002000NRG24140820230256957
|
17/08/2023
|
JURI KUMBANG
|
0411002WL021809
|
JURI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282144
|
|
JURI KUMBANG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-003/964 (Siga)
|
0411002000NRG24140820230256958
|
17/08/2023
|
RAJA DOLEY
|
0411002WL021809
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282143
|
|
RAJA DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-004/384 (Siga)
|
0411002000NRG24140820230256961
|
17/08/2023
|
PRANJIT PEGU
|
0411002WL021809
|
PRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282102
|
|
PRANJIT PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-004/384 (Siga)
|
0411002000NRG24140820230256962
|
17/08/2023
|
SAKIRA PEGU
|
0411002WL021809
|
SAKIRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282105
|
|
SAKIRA PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-004/385 (Siga)
|
0411002000NRG24140820230256963
|
17/08/2023
|
RIMA DOLEY
|
0411002WL021809
|
RIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282099
|
|
RIMA DOLEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-004/386 (Siga)
|
0411002000NRG24140820230256964
|
17/08/2023
|
ELINA BAUMATARY
|
0411002WL021809
|
ELINA BAUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282107
|
|
ELINA BAUMATARY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-004/386 (Siga)
|
0411002000NRG24140820230256965
|
17/08/2023
|
KUNJALATA BASUMATARY
|
0411002WL021809
|
KUNJALATA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282104
|
|
KUNJALATA BASUMATARY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-004/387 (Siga)
|
0411002000NRG24140820230256966
|
17/08/2023
|
ELINA BORO
|
0411002WL021809
|
ELINA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282103
|
|
ELINA BORO
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-004/388 (Siga)
|
0411002000NRG24140820230256967
|
17/08/2023
|
PUNSANG DOLEY
|
0411002WL021809
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282100
|
|
PUNSANG DOLEY
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-020-004/390 (Siga)
|
0411002000NRG24140820230256968
|
17/08/2023
|
ROSHNI DOLEY
|
0411002WL021809
|
ROSHNI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282101
|
|
ROSHNI DOLEY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-020-004/391 (Siga)
|
0411002000NRG24140820230256969
|
17/08/2023
|
DAYABATI DOLEY
|
0411002WL021809
|
DAYABATI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282106
|
|
DAYABATI DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-020-004/391 (Siga)
|
0411002000NRG24140820230256970
|
17/08/2023
|
LIGANG DOLEY
|
0411002WL021809
|
LIGANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282109
|
|
LIGANG DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-020-008/970 (Siga)
|
0411002000NRG24140820230256973
|
17/08/2023
|
UTPAL CHANDI
|
0411002WL021809
|
UTPAL CHANDI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282126
|
|
UTPAL CHANDI
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-020-008/972 (Siga)
|
0411002000NRG24140820230256974
|
17/08/2023
|
JYOTISH REGON
|
0411002WL021809
|
JYOTISH REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282152
|
|
JYOTISH REGON
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-020-010/209 (Siga)
|
0411002000NRG24140820230257104
|
17/08/2023
|
SUJIT DOLEY
|
0411002WL021813
|
SUJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282111
|
|
SUJIT DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-020-011/1001 (Siga)
|
0411002000NRG24140820230257118
|
17/08/2023
|
PURNIMA PEGU DOLEY
|
0411002WL021813
|
PURNIMA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282110
|
|
PURNIMA PEGU DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-020-011/1297 (Siga)
|
0411002000NRG24140820230256981
|
17/08/2023
|
janmoni pegu
|
0411002WL021809
|
janmoni pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282118
|
|
janmoni pegu
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-020-011/21 (Siga)
|
0411002000NRG24140820230257119
|
17/08/2023
|
Phulbai Panging
|
0411002WL021813
|
Phulbai Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282095
|
|
Phulbai Panging
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-020-011/433 (Siga)
|
0411002000NRG24140820230257122
|
17/08/2023
|
RUMIO DOLEY
|
0411002WL021813
|
RUMIO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282160
|
|
RUMIO DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-020-012/805 (Siga)
|
0411002000NRG24140820230257136
|
17/08/2023
|
sangita paid
|
0411002WL021813
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282108
|
|
sangita paid
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-020-012/806 (Siga)
|
0411002000NRG24140820230257137
|
17/08/2023
|
TORAMONI MILI
|
0411002WL021813
|
TORAMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282113
|
|
TORAMONI MILI
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-020-013/103 (Siga)
|
0411002000NRG24140820230257141
|
17/08/2023
|
Monikanta Mili
|
0411002WL021813
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282094
|
|
Monikanta Mili
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-020-013/103 (Siga)
|
0411002000NRG24140820230257140
|
17/08/2023
|
Ranjan Mili
|
0411002WL021813
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282096
|
|
Ranjan Mili
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-020-013/287 (Siga)
|
0411002000NRG24140820230257148
|
17/08/2023
|
Jadav Mili
|
0411002WL021813
|
Jadav Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282093
|
|
Jadav Mili
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-020-013/535 (Siga)
|
0411002000NRG24140820230256999
|
17/08/2023
|
MIGANG PEGU
|
0411002WL021809
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282159
|
|
MIGANG PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-020-014/860 (Siga)
|
0411002000NRG24140820230257165
|
17/08/2023
|
RUHI PEGU
|
0411002WL021813
|
RUHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282225
|
|
RUHI PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-020-014/860 (Siga)
|
0411002000NRG24140820230257164
|
17/08/2023
|
STYAJIT PEGU
|
0411002WL021813
|
STYAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282227
|
|
STYAJIT PEGU
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-020-014/865 (Siga)
|
0411002000NRG24140820230257006
|
17/08/2023
|
NEHA DOLEY
|
0411002WL021809
|
NEHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282205
|
|
NEHA DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-020-014/865 (Siga)
|
0411002000NRG24140820230257007
|
17/08/2023
|
OISHREE DOLEY
|
0411002WL021809
|
OISHREE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282226
|
|
OISHREE DOLEY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-020-014/867 (Siga)
|
0411002000NRG24140820230257008
|
17/08/2023
|
BAIGESWAR DOLEY
|
0411002WL021809
|
BAIGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282210
|
|
BAIGESWAR DOLEY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-020-014/867 (Siga)
|
0411002000NRG24140820230257009
|
17/08/2023
|
TANVI PEGU
|
0411002WL021809
|
TANVI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282195
|
|
TANVI PEGU
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-020-014/868 (Siga)
|
0411002000NRG24140820230257011
|
17/08/2023
|
bishal pegu
|
0411002WL021809
|
bishal pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282203
|
|
bishal pegu
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-020-014/868 (Siga)
|
0411002000NRG24140820230257010
|
17/08/2023
|
ruhit doley
|
0411002WL021809
|
ruhit doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282219
|
|
ruhit doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-020-014/869 (Siga)
|
0411002000NRG24140820230257012
|
17/08/2023
|
rashmi pegu
|
0411002WL021809
|
rashmi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282204
|
|
rashmi pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-020-014/870 (Siga)
|
0411002000NRG24140820230257013
|
17/08/2023
|
BIRMI PEGU
|
0411002WL021809
|
BIRMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282201
|
|
BIRMI PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-020-014/870 (Siga)
|
0411002000NRG24140820230257014
|
17/08/2023
|
namita pegu
|
0411002WL021809
|
namita pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282209
|
|
namita pegu
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-020-014/872 (Siga)
|
0411002000NRG24140820230257015
|
17/08/2023
|
HEWALI DOLEY
|
0411002WL021809
|
HEWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282222
|
|
HEWALI DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-020-014/872 (Siga)
|
0411002000NRG24140820230257166
|
17/08/2023
|
RISANG PEGU
|
0411002WL021813
|
RISANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282198
|
|
RISANG PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-020-014/873 (Siga)
|
0411002000NRG24140820230257168
|
17/08/2023
|
KARMUKH DOLEY
|
0411002WL021813
|
KARMUKH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282199
|
|
KARMUKH DOLEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-020-014/873 (Siga)
|
0411002000NRG24140820230257167
|
17/08/2023
|
PUNSANG DOLEY
|
0411002WL021813
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282200
|
|
PUNSANG DOLEY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-020-014/874 (Siga)
|
0411002000NRG24140820230257170
|
17/08/2023
|
HIYANG PEGU
|
0411002WL021813
|
HIYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282220
|
|
HIYANG PEGU
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-020-014/874 (Siga)
|
0411002000NRG24140820230257169
|
17/08/2023
|
NENGAN DOLEY
|
0411002WL021813
|
NENGAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282211
|
|
NENGAN DOLEY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-020-014/875 (Siga)
|
0411002000NRG24140820230257171
|
17/08/2023
|
PUNSANG PEGU
|
0411002WL021813
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282206
|
|
PUNSANG PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-020-014/876 (Siga)
|
0411002000NRG24140820230257172
|
17/08/2023
|
SHINIG PEGU
|
0411002WL021813
|
SHINIG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282223
|
|
SHINIG PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-020-014/876 (Siga)
|
0411002000NRG24140820230257173
|
17/08/2023
|
TANISHA PEGU
|
0411002WL021813
|
TANISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282208
|
|
TANISHA PEGU
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-020-014/877 (Siga)
|
0411002000NRG24140820230257174
|
17/08/2023
|
AINOU PEGU
|
0411002WL021813
|
AINOU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282215
|
|
AINOU PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-020-014/877 (Siga)
|
0411002000NRG24140820230257175
|
17/08/2023
|
AYANG DOLEY
|
0411002WL021813
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282216
|
|
AYANG DOLEY
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-020-014/878 (Siga)
|
0411002000NRG24140820230257176
|
17/08/2023
|
GYANENDRA DOLEY
|
0411002WL021813
|
GYANENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282217
|
|
GYANENDRA DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-020-014/878 (Siga)
|
0411002000NRG24140820230257177
|
17/08/2023
|
KOUPILYA DOLEY
|
0411002WL021813
|
KOUPILYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282202
|
|
KOUPILYA DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-020-014/879 (Siga)
|
0411002000NRG24140820230257178
|
17/08/2023
|
JOY KANTA DOLEY
|
0411002WL021813
|
JOY KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282214
|
|
JOY KANTA DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-020-014/879 (Siga)
|
0411002000NRG24140820230257179
|
17/08/2023
|
SOCRATES DOLEY
|
0411002WL021813
|
SOCRATES DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282218
|
|
SOCRATES DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-020-014/890 (Siga)
|
0411002000NRG24140820230257180
|
17/08/2023
|
APPUN PEGU
|
0411002WL021813
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282196
|
|
APPUN PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-020-014/890 (Siga)
|
0411002000NRG24140820230257181
|
17/08/2023
|
ISMITA PEGU
|
0411002WL021813
|
ISMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282197
|
|
ISMITA PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-020-014/891 (Siga)
|
0411002000NRG24140820230257182
|
17/08/2023
|
MINOM DOLEY
|
0411002WL021813
|
MINOM DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282207
|
|
MINOM DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-020-014/901 (Siga)
|
0411002000NRG24140820230257184
|
17/08/2023
|
DOJIK DOLEY
|
0411002WL021813
|
DOJIK DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282213
|
|
DOJIK DOLEY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-020-014/901 (Siga)
|
0411002000NRG24140820230257183
|
17/08/2023
|
RUMI DOLEY
|
0411002WL021813
|
RUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282212
|
|
RUMI DOLEY
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-020-015/544 (Siga)
|
0411002000NRG24140820230257186
|
17/08/2023
|
KUSHAL PEGU
|
0411002WL021813
|
KUSHAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282133
|
|
KUSHAL PEGU
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-020-015/553 (Siga)
|
0411002000NRG24140820230257016
|
17/08/2023
|
RAJU PEGU
|
0411002WL021809
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282136
|
|
RAJU PEGU
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-020-017/374 (Siga)
|
0411002000NRG24140820230257191
|
17/08/2023
|
MITALI PEGU
|
0411002WL021813
|
MITALI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282157
|
|
MITALI PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-020-017/375 (Siga)
|
0411002000NRG24140820230257192
|
17/08/2023
|
MAYURI PEHU
|
0411002WL021813
|
MAYURI PEHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282154
|
|
MAYURI PEHU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-020-017/376 (Siga)
|
0411002000NRG24140820230257193
|
17/08/2023
|
DENIYEL KAMAN
|
0411002WL021813
|
DENIYEL KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282153
|
|
DENIYEL KAMAN
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-020-017/377 (Siga)
|
0411002000NRG24140820230257017
|
17/08/2023
|
TULIKA DOLEY
|
0411002WL021809
|
TULIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282156
|
|
TULIKA DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-020-017/378 (Siga)
|
0411002000NRG24140820230257018
|
17/08/2023
|
MAYADEVI PEGU
|
0411002WL021809
|
MAYADEVI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282155
|
|
MAYADEVI PEGU
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-020-017/379 (Siga)
|
0411002000NRG24140820230257019
|
17/08/2023
|
HARI PRASAD PEGU
|
0411002WL021809
|
HARI PRASAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282158
|
|
HARI PRASAD PEGU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-020-018/196 (Siga)
|
0411002000NRG24140820230257020
|
17/08/2023
|
BINITA BORO
|
0411002WL021809
|
BINITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282119
|
|
BINITA BORO
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-020-018/341 (Siga)
|
0411002000NRG24140820230257196
|
17/08/2023
|
BIREN
|
0411002WL021813
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282098
|
|
BIREN
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-020-018/365 (Siga)
|
0411002000NRG24140820230257198
|
17/08/2023
|
DHONI PEGU
|
0411002WL021813
|
DHONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282161
|
|
DHONI PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-020-019/320 (Siga)
|
0411002000NRG24140820230257199
|
17/08/2023
|
NRESHWAR PEGU
|
0411002WL021813
|
NRESHWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282112
|
|
NRESHWAR PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-020-023/721 (Siga)
|
0411002000NRG24140820230257024
|
17/08/2023
|
sunmoni borang
|
0411002WL021809
|
sunmoni borang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282140
|
|
sunmoni borang
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-020-023/722 (Siga)
|
0411002000NRG24140820230257025
|
17/08/2023
|
tora kumbang
|
0411002WL021809
|
tora kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282129
|
|
tora kumbang
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-020-024/635 (Siga)
|
0411002000NRG24140820230257029
|
17/08/2023
|
SIMANTA PEGU
|
0411002WL021809
|
SIMANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282097
|
|
SIMANTA PEGU
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/1281 (Siga)
|
0411002000NRG24140820230257030
|
17/08/2023
|
JAMES DOLEY
|
0411002WL021809
|
JAMES DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282192
|
|
JAMES DOLEY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/1281 (Siga)
|
0411002000NRG24140820230257031
|
17/08/2023
|
JESMIN DOLEY
|
0411002WL021809
|
JESMIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282193
|
|
JESMIN DOLEY
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/1282 (Siga)
|
0411002000NRG24140820230257032
|
17/08/2023
|
TINA PEGU
|
0411002WL021809
|
TINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282194
|
|
TINA PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/1284 (Siga)
|
0411002000NRG24140820230257033
|
17/08/2023
|
GUNGUN DOLEY
|
0411002WL021809
|
GUNGUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282187
|
|
GUNGUN DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/1285 (Siga)
|
0411002000NRG24140820230257034
|
17/08/2023
|
RAHUL PEGU
|
0411002WL021809
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282189
|
|
RAHUL PEGU
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-020-026/1287 (Siga)
|
0411002000NRG24140820230257035
|
17/08/2023
|
UTPAL DOLEY
|
0411002WL021809
|
UTPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282188
|
|
UTPAL DOLEY
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-020-026/1288 (Siga)
|
0411002000NRG24140820230257036
|
17/08/2023
|
AJOY MORANG
|
0411002WL021809
|
AJOY MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282191
|
|
AJOY MORANG
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-020-026/1289 (Siga)
|
0411002000NRG24140820230257038
|
17/08/2023
|
KRISHNA MORANG
|
0411002WL021809
|
KRISHNA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282151
|
|
KRISHNA MORANG
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-020-026/1289 (Siga)
|
0411002000NRG24140820230257037
|
17/08/2023
|
MOYURI MORANG
|
0411002WL021809
|
MOYURI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282190
|
|
MOYURI MORANG
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-020-028/713 (Siga)
|
0411002000NRG24140820230257039
|
17/08/2023
|
POLO DOLEY
|
0411002WL021809
|
POLO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282114
|
|
POLO DOLEY
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-020-028/715 (Siga)
|
0411002000NRG24140820230257040
|
17/08/2023
|
BIRAJ DOLEY
|
0411002WL021809
|
BIRAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282117
|
|
BIRAJ DOLEY
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-020-028/715 (Siga)
|
0411002000NRG24140820230257041
|
17/08/2023
|
RONI DOLEY
|
0411002WL021809
|
RONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282115
|
|
RONI DOLEY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-020-028/717 (Siga)
|
0411002000NRG24140820230257042
|
17/08/2023
|
BABITA PAIT
|
0411002WL021809
|
BABITA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282116
|
|
BABITA PAIT
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-020-028/718 (Siga)
|
0411002000NRG24140820230257043
|
17/08/2023
|
bjiswajit jimey
|
0411002WL021809
|
bjiswajit jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282137
|
|
bjiswajit jimey
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-020-028/719 (Siga)
|
0411002000NRG24140820230257044
|
17/08/2023
|
pahi doley
|
0411002WL021809
|
pahi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282145
|
|
pahi doley
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-020-028/720 (Siga)
|
0411002000NRG24140820230257045
|
17/08/2023
|
asha kumbang
|
0411002WL021809
|
asha kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282122
|
|
asha kumbang
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-020-028/721 (Siga)
|
0411002000NRG24140820230257046
|
17/08/2023
|
shan pegu
|
0411002WL021809
|
shan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282146
|
|
shan pegu
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-020-028/722 (Siga)
|
0411002000NRG24140820230257047
|
17/08/2023
|
bjikash kumbang
|
0411002WL021809
|
bjikash kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282138
|
|
bjikash kumbang
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-020-028/723 (Siga)
|
0411002000NRG24140820230257048
|
17/08/2023
|
joti tali
|
0411002WL021809
|
joti tali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282139
|
|
joti tali
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-020-028/724 (Siga)
|
0411002000NRG24140820230257049
|
17/08/2023
|
pobitra pegu
|
0411002WL021809
|
pobitra pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282147
|
|
pobitra pegu
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-020-028/725 (Siga)
|
0411002000NRG24140820230257050
|
17/08/2023
|
punchan pegu
|
0411002WL021809
|
punchan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282148
|
|
punchan pegu
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-020-028/726 (Siga)
|
0411002000NRG24140820230257051
|
17/08/2023
|
budheswar kumbang
|
0411002WL021809
|
budheswar kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282149
|
|
budheswar kumbang
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-020-028/727 (Siga)
|
0411002000NRG24140820230257052
|
17/08/2023
|
anima kumbang
|
0411002WL021809
|
anima kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282150
|
|
anima kumbang
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-020-028/731 (Siga)
|
0411002000NRG24140820230257053
|
17/08/2023
|
KIRON PAIT
|
0411002WL021809
|
KIRON PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282124
|
|
KIRON PAIT
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-020-028/733 (Siga)
|
0411002000NRG24140820230257055
|
17/08/2023
|
RASNA MORANG
|
0411002WL021809
|
RASNA MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282128
|
|
RASNA MORANG
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-020-028/734 (Siga)
|
0411002000NRG24140820230257056
|
17/08/2023
|
DALIMI YEIN
|
0411002WL021809
|
DALIMI YEIN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282120
|
|
DALIMI YEIN
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-020-028/736 (Siga)
|
0411002000NRG24140820230257057
|
17/08/2023
|
JUNMONI TAYENG
|
0411002WL021809
|
JUNMONI TAYENG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282127
|
|
JUNMONI TAYENG
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-020-028/739 (Siga)
|
0411002000NRG24140820230257058
|
17/08/2023
|
AMBIKA BSUMATARY
|
0411002WL021809
|
AMBIKA BSUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282125
|
|
AMBIKA BSUMATARY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-020-028/753 (Siga)
|
0411002000NRG24140820230257059
|
17/08/2023
|
TIRNUP MORANG
|
0411002WL021809
|
TIRNUP MORANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282221
|
|
TIRNUP MORANG
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-020-028/754 (Siga)
|
0411002000NRG24140820230257060
|
17/08/2023
|
MONAM TAYE
|
0411002WL021809
|
MONAM TAYE
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282224
|
|
MONAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154462
|
154462
|
|
|
|
|
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-012/451 (Siga)
|
0411002000NRG24140820230256986
|
17/08/2023
|
RENUKA DOLEY
|
0411002WL021809
|
RENUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282061
|
|
RENUKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-004/356 (Siga)
|
0411002000NRG24140820230256959
|
17/08/2023
|
AJAY DOLEY
|
0411002WL021809
|
AJAY DOLEY
|
00045
|
BARB0BELTOL
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282052
|
|
AJAY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-005/005 (Siga)
|
0411002000NRG24140820230256971
|
17/08/2023
|
Jodu Doley
|
0411002WL021809
|
Jodu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282055
|
|
Jodu Doley
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-020-010/326 (Siga)
|
0411002000NRG24140820230257106
|
17/08/2023
|
KHIRUD DOLEY
|
0411002WL021813
|
KHIRUD DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282177
|
|
KHIRUD DOLEY
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-020-010/619 (Siga)
|
0411002000NRG24140820230257109
|
17/08/2023
|
JULI DOLEY
|
0411002WL021813
|
JULI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282183
|
|
JULI DOLEY
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-020-010/710 (Siga)
|
0411002000NRG24140820230257112
|
17/08/2023
|
PRAPULLA DOLEY
|
0411002WL021813
|
PRAPULLA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282053
|
|
PRAPULLA DOLEY
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-020-010/986 (Siga)
|
0411002000NRG24140820230257117
|
17/08/2023
|
KUNJALTA DOLEY
|
0411002WL021813
|
KUNJALTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282054
|
|
KUNJALTA DOLEY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-020-012/407 (Siga)
|
0411002000NRG24140820230257134
|
17/08/2023
|
Priyangka Doley
|
0411002WL021813
|
Priyangka Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282180
|
|
Priyangka Doley
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-020-012/804 (Siga)
|
0411002000NRG24140820230256987
|
17/08/2023
|
GUNESWARI DOLEY
|
0411002WL021809
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282182
|
|
GUNESWARI DOLEY
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-020-013/288 (Siga)
|
0411002000NRG24140820230257149
|
17/08/2023
|
Pahari Doley
|
0411002WL021813
|
Pahari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282058
|
|
Pahari Doley
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-020-013/296 (Siga)
|
0411002000NRG24140820230256989
|
17/08/2023
|
UNESWARI PEGU
|
0411002WL021809
|
UNESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282181
|
|
UNESWARI PEGU
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-020-013/413 (Siga)
|
0411002000NRG24140820230257155
|
17/08/2023
|
DIPANGKAR DOLEY
|
0411002WL021813
|
DIPANGKAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282060
|
|
DIPANGKAR DOLEY
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-020-013/413 (Siga)
|
0411002000NRG24140820230257156
|
17/08/2023
|
PJULANI DOLEY.
|
0411002WL021813
|
PJULANI DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282185
|
|
PJULANI DOLEY.
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-020-013/418 (Siga)
|
0411002000NRG24140820230257158
|
17/08/2023
|
INDIRA MILI
|
0411002WL021813
|
INDIRA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282057
|
|
INDIRA MILI
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-020-013/442 (Siga)
|
0411002000NRG24140820230256995
|
17/08/2023
|
Debeswar Doley
|
0411002WL021809
|
Debeswar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282184
|
|
Debeswar Doley
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-020-014/14 (Siga)
|
0411002000NRG24140820230257002
|
17/08/2023
|
ANJANA BORI
|
0411002WL021809
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282059
|
|
ANJANA BORI
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-020-014/174 (Siga)
|
0411002000NRG24140820230257162
|
17/08/2023
|
KUMARI PAIT
|
0411002WL021813
|
KUMARI PAIT
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282179
|
|
KUMARI PAIT
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-020-024/108 (Siga)
|
0411002000NRG24140820230257026
|
17/08/2023
|
BAGAN PEGU
|
0411002WL021809
|
BAGAN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282056
|
|
BAGAN PEGU
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-020-024/231 (Siga)
|
0411002000NRG24140820230257204
|
17/08/2023
|
JASMIN DOLEY
|
0411002WL021813
|
JASMIN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282178
|
|
JASMIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-004/357 (Siga)
|
0411002000NRG24140820230256960
|
17/08/2023
|
PURNIMA BORI
|
0411002WL021809
|
PURNIMA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282071
|
|
MRS PURNIMA BORI
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-020-010/197 (Siga)
|
0411002000NRG24140820230256976
|
17/08/2023
|
nirmal doley
|
0411002WL021809
|
nirmal doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282069
|
|
MR NIRMAL DOLEY
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-020-010/277 (Siga)
|
0411002000NRG24140820230257105
|
17/08/2023
|
PAKESWARI DOLEY
|
0411002WL021813
|
PAKESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282081
|
|
MRS PAKESWARI DOLEY
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-020-010/326 (Siga)
|
0411002000NRG24140820230257107
|
17/08/2023
|
AINAWATI DOLEY
|
0411002WL021813
|
AINAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282078
|
|
MRS AINA WATI DOLEY
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-020-010/650 (Siga)
|
0411002000NRG24140820230257110
|
17/08/2023
|
dibyajyoti doley
|
0411002WL021813
|
dibyajyoti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282089
|
|
MR DIBYAJYOTI DOLEY
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-020-010/710 (Siga)
|
0411002000NRG24140820230257111
|
17/08/2023
|
LONI PEGU DOLEY
|
0411002WL021813
|
LONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282073
|
|
MISS LONI PEGU
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-020-010/91 (Siga)
|
0411002000NRG24140820230257115
|
17/08/2023
|
ANUJ DOLEY
|
0411002WL021813
|
ANUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282087
|
|
MR ANUJ DOLEY
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-020-010/91 (Siga)
|
0411002000NRG24140820230257116
|
17/08/2023
|
JUN DOLEY
|
0411002WL021813
|
JUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282074
|
|
MISS JUN DOLEY
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-020-012/318 (Siga)
|
0411002000NRG24140820230257132
|
17/08/2023
|
devi doley
|
0411002WL021813
|
devi doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282172
|
|
MRS KANAN DOLEY
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-020-012/318 (Siga)
|
0411002000NRG24140820230257131
|
17/08/2023
|
SOCHI DHAR DOLEY
|
0411002WL021813
|
SOCHI DHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282176
|
|
MR SOCHI DHOR DOLEY
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-020-012/339 (Siga)
|
0411002000NRG24140820230257133
|
17/08/2023
|
naresh doely
|
0411002WL021813
|
naresh doely
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282169
|
|
MR NARESH DOLEY
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-020-012/386 (Siga)
|
0411002000NRG24140820230256985
|
17/08/2023
|
MANJU NARAH
|
0411002WL021809
|
MANJU NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282173
|
|
MS MONJU DOLEY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-020-012/386 (Siga)
|
0411002000NRG24140820230256984
|
17/08/2023
|
SARBANANDA NARAH
|
0411002WL021809
|
SARBANANDA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282174
|
|
MR SARBANANDA NORAH
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-020-013/11 (Siga)
|
0411002000NRG24140820230257142
|
17/08/2023
|
PRANJAL DOLEY
|
0411002WL021813
|
PRANJAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282171
|
|
MR PRANJAL DOLEY
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-020-013/11 (Siga)
|
0411002000NRG24140820230257143
|
17/08/2023
|
swarnali mili doley
|
0411002WL021813
|
swarnali mili doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282084
|
|
MRS SWARNALI MILI
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-020-013/141 (Siga)
|
0411002000NRG24140820230257145
|
17/08/2023
|
MONITARA DOLEY
|
0411002WL021813
|
MONITARA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282091
|
|
MR MONITARA DOLEY
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-020-013/17 (Siga)
|
0411002000NRG24140820230257146
|
17/08/2023
|
ANIMA PEGU
|
0411002WL021813
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282165
|
|
MRS ANIMA DOLEYPEGU
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-020-013/241 (Siga)
|
0411002000NRG24140820230257147
|
17/08/2023
|
NIBEDITA PANGING
|
0411002WL021813
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282082
|
|
MRS NIBEDITA PANGING
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-020-013/296 (Siga)
|
0411002000NRG24140820230256990
|
17/08/2023
|
pranjol pegu
|
0411002WL021809
|
pranjol pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282092
|
|
SHRI PRANJAL PEGU
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-020-013/323 (Siga)
|
0411002000NRG24140820230257151
|
17/08/2023
|
LAKHIMAI DOLEY
|
0411002WL021813
|
LAKHIMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282166
|
|
MISS LAKHIMAI DOLEY
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-020-013/391 (Siga)
|
0411002000NRG24140820230256992
|
17/08/2023
|
MINOTI MILI.
|
0411002WL021809
|
MINOTI MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282063
|
|
MRS MINOTI MILI LAGACHU
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-020-013/391 (Siga)
|
0411002000NRG24140820230256991
|
17/08/2023
|
monuj mili
|
0411002WL021809
|
monuj mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282070
|
|
MR MANUJ MILI
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-020-013/4 (Siga)
|
0411002000NRG24140820230257152
|
17/08/2023
|
ANIL DOLEY
|
0411002WL021813
|
ANIL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282090
|
|
MR ANIL DOLEY
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-020-013/406 (Siga)
|
0411002000NRG24140820230257153
|
17/08/2023
|
Binita Pegu
|
0411002WL021813
|
Binita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282167
|
|
MS BINITA PEGU
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-020-013/408 (Siga)
|
0411002000NRG24140820230256994
|
17/08/2023
|
raupanjali doley
|
0411002WL021809
|
raupanjali doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282088
|
|
MRS RUPANJALI DOLEY
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-020-013/410 (Siga)
|
0411002000NRG24140820230257154
|
17/08/2023
|
junali swargiary
|
0411002WL021813
|
junali swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282076
|
|
MRS JUNALI SWARGIARY
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-020-013/531 (Siga)
|
0411002000NRG24140820230256997
|
17/08/2023
|
GUKUL CH DOLEY
|
0411002WL021809
|
GUKUL CH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282062
|
|
MR GUKUL CH DOLEY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-020-013/63 (Siga)
|
0411002000NRG24140820230257001
|
17/08/2023
|
RANUJ MILI
|
0411002WL021809
|
RANUJ MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282170
|
|
MR RANUJ MILI
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-020-013/8 (Siga)
|
0411002000NRG24140820230257161
|
17/08/2023
|
SHAYBARANI DOLEY
|
0411002WL021813
|
SHAYBARANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282168
|
|
MRS SHAYBARANI DOLEY
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-020-014/182 (Siga)
|
0411002000NRG24140820230257003
|
17/08/2023
|
hiramoni bori
|
0411002WL021809
|
hiramoni bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282077
|
|
MRS IRAMANI BORI
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-020-014/447 (Siga)
|
0411002000NRG24140820230257163
|
17/08/2023
|
Indra Lagachu
|
0411002WL021813
|
Indra Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282186
|
|
MR INDRA LAGACHU
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-020-014/824 (Siga)
|
0411002000NRG24140820230257004
|
17/08/2023
|
AMOL BORI
|
0411002WL021809
|
AMOL BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282066
|
|
MR JAGANATH BORI
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-020-015/69 (Siga)
|
0411002000NRG24140820230257187
|
17/08/2023
|
NIRUPRABHA PEGU
|
0411002WL021813
|
NIRUPRABHA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282080
|
|
MS NIRUPRABHA PEGU
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-020-017/309 (Siga)
|
0411002000NRG24140820230257188
|
17/08/2023
|
BIJAY KULI
|
0411002WL021813
|
BIJAY KULI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282085
|
|
MR BIJAY KULI
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-020-017/326 (Siga)
|
0411002000NRG24140820230257189
|
17/08/2023
|
RIJU PEGU
|
0411002WL021813
|
RIJU PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282079
|
|
MRS RIJU PEGU
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-020-017/332 (Siga)
|
0411002000NRG24140820230257190
|
17/08/2023
|
RAJIB KULI
|
0411002WL021813
|
RAJIB KULI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910282086
|
|
MR RAJIB KULI
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-020-018/302 (Siga)
|
0411002000NRG24140820230257195
|
17/08/2023
|
monuj pegu
|
0411002WL021813
|
monuj pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282162
|
|
MR MANOJ PEGU
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-020-018/363 (Siga)
|
0411002000NRG24140820230257197
|
17/08/2023
|
LUHIT PEGU
|
0411002WL021813
|
LUHIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282164
|
|
MR LUHIT PEGU
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-020-020/244 (Siga)
|
0411002000NRG24140820230257022
|
17/08/2023
|
USWAJIT BASUMATARY
|
0411002WL021809
|
USWAJIT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282175
|
|
USWAJIT BASUMATARY
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-020-024/184 (Siga)
|
0411002000NRG24140820230257202
|
17/08/2023
|
JEETMAN TAMANG
|
0411002WL021813
|
JEETMAN TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282075
|
|
MR JEETMAN TAMANG
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-020-024/184 (Siga)
|
0411002000NRG24140820230257201
|
17/08/2023
|
TIRTHAMAN TAMANG
|
0411002WL021813
|
TIRTHAMAN TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282072
|
|
MR TIRTHAMAN TAMANG
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-020-024/273 (Siga)
|
0411002000NRG24140820230257205
|
17/08/2023
|
BIJOYA PEGU
|
0411002WL021813
|
BIJOYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282065
|
|
MRS BIJOYA PEGU
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-020-024/273 (Siga)
|
0411002000NRG24140820230257206
|
17/08/2023
|
GOUTAM PEGU
|
0411002WL021813
|
GOUTAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282083
|
|
MR GOUTAM PEGU
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-020-024/46 (Siga)
|
0411002000NRG24140820230257028
|
17/08/2023
|
RUPANJALI MILI
|
0411002WL021809
|
RUPANJALI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282064
|
|
MRS RUPANJALI MILI
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-020-026/111 (Siga)
|
0411002000NRG24140820230257213
|
17/08/2023
|
kameswar doley
|
0411002WL021813
|
kameswar doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282163
|
|
MR KAMESWAR DOLEY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-020-026/208 (Siga)
|
0411002000NRG24140820230257214
|
17/08/2023
|
NENGI PEGU
|
0411002WL021813
|
NENGI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282068
|
|
MRS NENGI PEGU
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-020-026/928 (Siga)
|
0411002000NRG24140820230257216
|
17/08/2023
|
LAKHIMAI PEGU
|
0411002WL021813
|
LAKHIMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910282067
|
|
MRS LAKHIMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247758
|
247758
|
|
|
|
|
|
|
|