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-11-002-020-001/391 (Siga)
|
0411002000NRG24051020230371020
|
06/10/2023
|
dojig doley
|
0411002WL028834
|
dojig doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940583
|
|
dojig doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/392 (Siga)
|
0411002000NRG24051020230371021
|
06/10/2023
|
ruwat pegu
|
0411002WL028834
|
ruwat pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940584
|
|
ruwat pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/396 (Siga)
|
0411002000NRG24051020230371023
|
06/10/2023
|
APUNPULI DOLEY
|
0411002WL028834
|
APUNPULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940587
|
|
APUNPULI DOLEY
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/396 (Siga)
|
0411002000NRG24051020230371022
|
06/10/2023
|
moyum doley
|
0411002WL028834
|
moyum doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940604
|
|
moyum doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/397 (Siga)
|
0411002000NRG24051020230371024
|
06/10/2023
|
NABAL DOLEY
|
0411002WL028834
|
NABAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940603
|
|
NABAL DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/398 (Siga)
|
0411002000NRG24051020230371025
|
06/10/2023
|
BIJOY DOLEY
|
0411002WL028834
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940601
|
|
BIJOY DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/398 (Siga)
|
0411002000NRG24051020230371026
|
06/10/2023
|
PRANIT DOLEY
|
0411002WL028834
|
PRANIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940599
|
|
PRANIT DOLEY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/399 (Siga)
|
0411002000NRG24051020230371028
|
06/10/2023
|
ANJAN DOLEY
|
0411002WL028834
|
ANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940589
|
|
ANJAN DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-001/399 (Siga)
|
0411002000NRG24051020230371027
|
06/10/2023
|
KRISHNA DOLEY
|
0411002WL028834
|
KRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940600
|
|
KRISHNA DOLEY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-001/400 (Siga)
|
0411002000NRG24051020230371029
|
06/10/2023
|
PUNYUM DOLEY
|
0411002WL028834
|
PUNYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940602
|
|
PUNYUM DOLEY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-001/401 (Siga)
|
0411002000NRG24051020230371031
|
06/10/2023
|
AYANG DOLEY
|
0411002WL028834
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940595
|
|
AYANG DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-001/401 (Siga)
|
0411002000NRG24051020230371030
|
06/10/2023
|
JITUL DOLEY
|
0411002WL028834
|
JITUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940597
|
|
JITUL DOLEY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-001/402 (Siga)
|
0411002000NRG24051020230371033
|
06/10/2023
|
JESMIN PATIR
|
0411002WL028834
|
JESMIN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940588
|
|
JESMIN PATIR
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-001/402 (Siga)
|
0411002000NRG24051020230371032
|
06/10/2023
|
KAKAN PATIR
|
0411002WL028834
|
KAKAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940596
|
|
KAKAN PATIR
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-001/403 (Siga)
|
0411002000NRG24051020230371035
|
06/10/2023
|
HEM KANTA PATIR
|
0411002WL028834
|
HEM KANTA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940585
|
|
HEM KANTA PATIR
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-001/403 (Siga)
|
0411002000NRG24051020230371034
|
06/10/2023
|
MIGOM PATIR
|
0411002WL028834
|
MIGOM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940590
|
|
MIGOM PATIR
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-001/404 (Siga)
|
0411002000NRG24051020230371037
|
06/10/2023
|
BARLIAN BORI
|
0411002WL028834
|
BARLIAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940586
|
|
BARLIAN BORI
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-001/404 (Siga)
|
0411002000NRG24051020230371036
|
06/10/2023
|
ROHAN BORI
|
0411002WL028834
|
ROHAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940605
|
|
ROHAN BORI
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-020-001/408 (Siga)
|
0411002000NRG24051020230371038
|
06/10/2023
|
PURNIMA DOLEY
|
0411002WL028834
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940591
|
|
PURNIMA DOLEY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-020-001/408 (Siga)
|
0411002000NRG24051020230371039
|
06/10/2023
|
RIMPI PATIR
|
0411002WL028834
|
RIMPI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940592
|
|
RIMPI PATIR
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-020-001/409 (Siga)
|
0411002000NRG24051020230371040
|
06/10/2023
|
DOCTOR PATIR
|
0411002WL028834
|
DOCTOR PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940593
|
|
DOCTOR PATIR
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-020-001/409 (Siga)
|
0411002000NRG24051020230371041
|
06/10/2023
|
INDRA PATIR
|
0411002WL028834
|
INDRA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940598
|
|
INDRA PATIR
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-020-004/393 (Siga)
|
0411002000NRG24051020230371050
|
06/10/2023
|
METOM DOLEY
|
0411002WL028834
|
METOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940594
|
|
METOM DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-020-004/458 (Siga)
|
0411002000NRG24051020230371051
|
06/10/2023
|
RIJUMONI PEGU
|
0411002WL028834
|
RIJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940607
|
|
RIJUMONI PEGU
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-020-004/459 (Siga)
|
0411002000NRG24051020230371052
|
06/10/2023
|
UNTER KARDONG
|
0411002WL028834
|
UNTER KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940608
|
|
UNTER KARDONG
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-020-004/460 (Siga)
|
0411002000NRG24051020230371053
|
06/10/2023
|
BIKASH KARDONG
|
0411002WL028834
|
BIKASH KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940606
|
|
BIKASH KARDONG
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-020-004/461 (Siga)
|
0411002000NRG24051020230371054
|
06/10/2023
|
RUPAMONI PEGU
|
0411002WL028834
|
RUPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940609
|
|
RUPAMONI PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-020-004/498 (Siga)
|
0411002000NRG24051020230371055
|
06/10/2023
|
ATSUR DOLEY
|
0411002WL028834
|
ATSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940632
|
|
ATSUR DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-020-004/498 (Siga)
|
0411002000NRG24051020230371056
|
06/10/2023
|
KANAKLATA DOLEY
|
0411002WL028834
|
KANAKLATA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940622
|
|
KANAKLATA DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-020-004/499 (Siga)
|
0411002000NRG24051020230371058
|
06/10/2023
|
KARPUMPULI DOLEY
|
0411002WL028834
|
KARPUMPULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940616
|
|
KARPUMPULI DOLEY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-020-004/499 (Siga)
|
0411002000NRG24051020230371057
|
06/10/2023
|
KRISHNA DOLEY
|
0411002WL028834
|
KRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940623
|
|
KRISHNA DOLEY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-020-004/500 (Siga)
|
0411002000NRG24051020230371059
|
06/10/2023
|
BIRALAL DOLEY
|
0411002WL028834
|
BIRALAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940617
|
|
BIRALAL DOLEY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-020-004/500 (Siga)
|
0411002000NRG24051020230371060
|
06/10/2023
|
BIRALAL DOLEY
|
0411002WL028834
|
BIRALAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940635
|
|
BIRALAL DOLEY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-020-004/501 (Siga)
|
0411002000NRG24051020230371061
|
06/10/2023
|
BOHAGI DOLEY
|
0411002WL028834
|
BOHAGI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940615
|
|
BOHAGI DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-020-004/501 (Siga)
|
0411002000NRG24051020230371062
|
06/10/2023
|
BOHAGI DOLEY
|
0411002WL028834
|
BOHAGI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940625
|
|
BOHAGI DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-020-005/630 (Siga)
|
0411002000NRG24051020230371225
|
06/10/2023
|
PRAVAKAR PEGU
|
0411002WL028855
|
PRAVAKAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940664
|
|
PRAVAKAR PEGU
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-020-005/630 (Siga)
|
0411002000NRG24051020230371224
|
06/10/2023
|
SAMAR PEGU
|
0411002WL028855
|
SAMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940665
|
|
SAMAR PEGU
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-020-005/631 (Siga)
|
0411002000NRG24051020230371227
|
06/10/2023
|
AMIKA DOLEY
|
0411002WL028855
|
AMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940648
|
|
AMIKA DOLEY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-020-005/631 (Siga)
|
0411002000NRG24051020230371226
|
06/10/2023
|
SHIVANANDA PEGU
|
0411002WL028855
|
SHIVANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940647
|
|
SHIVANANDA PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-020-005/632 (Siga)
|
0411002000NRG24051020230371228
|
06/10/2023
|
ANGARAJ PEGU
|
0411002WL028855
|
ANGARAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940649
|
|
ANGARAJ PEGU
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-020-005/632 (Siga)
|
0411002000NRG24051020230371229
|
06/10/2023
|
RAMANTA PEGU
|
0411002WL028855
|
RAMANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940650
|
|
RAMANTA PEGU
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-020-005/633 (Siga)
|
0411002000NRG24051020230371230
|
06/10/2023
|
JONAK PEGU
|
0411002WL028855
|
JONAK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940651
|
|
JONAK PEGU
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-020-005/633 (Siga)
|
0411002000NRG24051020230371231
|
06/10/2023
|
LILAP PEGU
|
0411002WL028855
|
LILAP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940652
|
|
LILAP PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-020-005/634 (Siga)
|
0411002000NRG24051020230371232
|
06/10/2023
|
BITU PEGU
|
0411002WL028855
|
BITU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940653
|
|
BITU PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-020-005/634 (Siga)
|
0411002000NRG24051020230371233
|
06/10/2023
|
MEGHADHAR PEGU
|
0411002WL028855
|
MEGHADHAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940654
|
|
MEGHADHAR PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-020-005/635 (Siga)
|
0411002000NRG24051020230371235
|
06/10/2023
|
KARPUMPULI PEGU
|
0411002WL028855
|
KARPUMPULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940656
|
|
KARPUMPULI PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-020-005/635 (Siga)
|
0411002000NRG24051020230371234
|
06/10/2023
|
UDIPTA PEGU
|
0411002WL028855
|
UDIPTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940655
|
|
UDIPTA PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-020-005/636 (Siga)
|
0411002000NRG24051020230371237
|
06/10/2023
|
JONALI PEGU
|
0411002WL028855
|
JONALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
13/12/2023
|
|
8574940658
|
No Such Account
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-005/636 (Siga)
|
0411002000NRG24051020230371236
|
06/10/2023
|
KRITARTHO PEGU
|
0411002WL028855
|
KRITARTHO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940657
|
|
KRITARTHO PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-020-005/637 (Siga)
|
0411002000NRG24051020230371239
|
06/10/2023
|
SEMONTIKA DOLEY
|
0411002WL028855
|
SEMONTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940660
|
|
SEMONTIKA DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-020-005/637 (Siga)
|
0411002000NRG24051020230371238
|
06/10/2023
|
SURANJANA DOLEY
|
0411002WL028855
|
SURANJANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940659
|
|
SURANJANA DOLEY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-020-005/638 (Siga)
|
0411002000NRG24051020230371241
|
06/10/2023
|
RAMIYO PEGU
|
0411002WL028855
|
RAMIYO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940662
|
|
RAMIYO PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-020-005/638 (Siga)
|
0411002000NRG24051020230371240
|
06/10/2023
|
URISHMA PEGU
|
0411002WL028855
|
URISHMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940661
|
|
URISHMA PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-020-005/639 (Siga)
|
0411002000NRG24051020230371243
|
06/10/2023
|
DIMPI PEGU
|
0411002WL028855
|
DIMPI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940667
|
|
DIMPI PEGU
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-020-005/639 (Siga)
|
0411002000NRG24051020230371242
|
06/10/2023
|
SISUPAL PEGU
|
0411002WL028855
|
SISUPAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940663
|
|
SISUPAL PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-020-005/640 (Siga)
|
0411002000NRG24051020230371245
|
06/10/2023
|
MAINI PEGU
|
0411002WL028855
|
MAINI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940671
|
|
MAINI PEGU
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-020-005/640 (Siga)
|
0411002000NRG24051020230371244
|
06/10/2023
|
POLO PEGU
|
0411002WL028855
|
POLO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940672
|
|
POLO PEGU
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-020-005/641 (Siga)
|
0411002000NRG24051020230371247
|
06/10/2023
|
ANKUR DOLEY
|
0411002WL028855
|
ANKUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940669
|
|
ANKUR DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-020-005/641 (Siga)
|
0411002000NRG24051020230371246
|
06/10/2023
|
TILUSHMITA DOLEY
|
0411002WL028855
|
TILUSHMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940670
|
|
TILUSHMITA DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-020-005/642 (Siga)
|
0411002000NRG24051020230371248
|
06/10/2023
|
ABDUL PEGU
|
0411002WL028855
|
ABDUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940668
|
|
ABDUL PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-020-005/642 (Siga)
|
0411002000NRG24051020230371249
|
06/10/2023
|
TARALI PEGU
|
0411002WL028855
|
TARALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940640
|
|
TARALI PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-020-005/643 (Siga)
|
0411002000NRG24051020230371250
|
06/10/2023
|
NAMRA DOLEY
|
0411002WL028855
|
NAMRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940637
|
|
NAMRA DOLEY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-020-005/643 (Siga)
|
0411002000NRG24051020230371251
|
06/10/2023
|
ROKI DOLEY
|
0411002WL028855
|
ROKI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940638
|
|
ROKI DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-020-005/644 (Siga)
|
0411002000NRG24051020230371253
|
06/10/2023
|
NAYAN DOLEY
|
0411002WL028855
|
NAYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940643
|
|
NAYAN DOLEY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-020-005/644 (Siga)
|
0411002000NRG24051020230371252
|
06/10/2023
|
PANCHARANI DOLEY
|
0411002WL028855
|
PANCHARANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940639
|
|
PANCHARANI DOLEY
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-020-005/645 (Siga)
|
0411002000NRG24051020230371255
|
06/10/2023
|
JERIFA DOLEY
|
0411002WL028855
|
JERIFA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940641
|
|
JERIFA DOLEY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-020-005/645 (Siga)
|
0411002000NRG24051020230371254
|
06/10/2023
|
NIHARIKA DOLEY
|
0411002WL028855
|
NIHARIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940642
|
|
NIHARIKA DOLEY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-020-005/646 (Siga)
|
0411002000NRG24051020230371256
|
06/10/2023
|
DIGONTA PEGU
|
0411002WL028855
|
DIGONTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940646
|
|
DIGONTA PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-020-005/646 (Siga)
|
0411002000NRG24051020230371257
|
06/10/2023
|
MOON PEGU
|
0411002WL028855
|
MOON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940645
|
|
MOON PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-020-005/647 (Siga)
|
0411002000NRG24051020230371258
|
06/10/2023
|
CHITRALEKHA PEGU
|
0411002WL028855
|
CHITRALEKHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940644
|
|
CHITRALEKHA PEGU
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-020-005/647 (Siga)
|
0411002000NRG24051020230371259
|
06/10/2023
|
DIPIKA PEGU
|
0411002WL028855
|
DIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940680
|
|
DIPIKA PEGU
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-020-005/648 (Siga)
|
0411002000NRG24051020230371261
|
06/10/2023
|
SUSMITA PEGU
|
0411002WL028855
|
SUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940682
|
|
SUSMITA PEGU
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-020-005/648 (Siga)
|
0411002000NRG24051020230371260
|
06/10/2023
|
TANIAO PEGU
|
0411002WL028855
|
TANIAO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940679
|
|
TANIAO PEGU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-020-005/649 (Siga)
|
0411002000NRG24051020230371263
|
06/10/2023
|
OTER DOLEY
|
0411002WL028855
|
OTER DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940678
|
|
OTER DOLEY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-020-005/649 (Siga)
|
0411002000NRG24051020230371262
|
06/10/2023
|
RAJAT DOLEY
|
0411002WL028855
|
RAJAT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940675
|
|
RAJAT DOLEY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-020-005/708 (Siga)
|
0411002000NRG24051020230371265
|
06/10/2023
|
MAINA DOLEY
|
0411002WL028855
|
MAINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940677
|
|
MAINA DOLEY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-020-005/708 (Siga)
|
0411002000NRG24051020230371264
|
06/10/2023
|
PINKI PEGU
|
0411002WL028855
|
PINKI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940676
|
|
PINKI PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-020-005/709 (Siga)
|
0411002000NRG24051020230371267
|
06/10/2023
|
PRIYA PEGU
|
0411002WL028855
|
PRIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940673
|
|
PRIYA PEGU
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-020-005/709 (Siga)
|
0411002000NRG24051020230371266
|
06/10/2023
|
RIMPI PEGU
|
0411002WL028855
|
RIMPI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940681
|
|
RIMPI PEGU
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-020-005/710 (Siga)
|
0411002000NRG24051020230371268
|
06/10/2023
|
MERINA DOLEY
|
0411002WL028855
|
MERINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940683
|
|
MERINA DOLEY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-020-005/710 (Siga)
|
0411002000NRG24051020230371269
|
06/10/2023
|
TUTUL DOLEY
|
0411002WL028855
|
TUTUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940666
|
|
TUTUL DOLEY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-020-005/711 (Siga)
|
0411002000NRG24051020230371270
|
06/10/2023
|
POPI PEGU
|
0411002WL028855
|
POPI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940674
|
|
POPI PEGU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-020-023/512 (Siga)
|
0411002000NRG24051020230371276
|
06/10/2023
|
BABITA KHATUN
|
0411002WL028855
|
BABITA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940636
|
|
BABITA KHATUN
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-020-023/513 (Siga)
|
0411002000NRG24051020230371277
|
06/10/2023
|
ARZINA KHATUN
|
0411002WL028855
|
ARZINA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940627
|
|
ARZINA KHATUN
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-020-023/514 (Siga)
|
0411002000NRG24051020230371278
|
06/10/2023
|
KHADIJA PARBIN
|
0411002WL028855
|
KHADIJA PARBIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940618
|
|
KHADIJA PARBIN
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-020-023/515 (Siga)
|
0411002000NRG24051020230371279
|
06/10/2023
|
RAHUL
|
0411002WL028855
|
RAHUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940630
|
|
RAHUL
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-020-023/516 (Siga)
|
0411002000NRG24051020230371280
|
06/10/2023
|
EUSOF ALI
|
0411002WL028855
|
EUSOF ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940629
|
|
EUSOF ALI
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-020-023/517 (Siga)
|
0411002000NRG24051020230371281
|
06/10/2023
|
ISMAIL HUSSAIN
|
0411002WL028855
|
ISMAIL HUSSAIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940613
|
|
ISMAIL HUSSAIN
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-020-023/518 (Siga)
|
0411002000NRG24051020230371282
|
06/10/2023
|
AZADUL ISLAM
|
0411002WL028855
|
AZADUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940628
|
|
AZADUL ISLAM
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-020-023/519 (Siga)
|
0411002000NRG24051020230371283
|
06/10/2023
|
THOHIDUL ISLAM
|
0411002WL028855
|
THOHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940624
|
|
THOHIDUL ISLAM
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-020-023/520 (Siga)
|
0411002000NRG24051020230371284
|
06/10/2023
|
SHARBHANU NESSA
|
0411002WL028855
|
SHARBHANU NESSA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940633
|
|
SHARBHANU NESSA
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-020-023/521 (Siga)
|
0411002000NRG24051020230371285
|
06/10/2023
|
SAFIDA BEGUM
|
0411002WL028855
|
SAFIDA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940626
|
|
SAFIDA BEGUM
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-020-023/522 (Siga)
|
0411002000NRG24051020230371286
|
06/10/2023
|
HASEN ALI
|
0411002WL028855
|
HASEN ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940610
|
|
HASEN ALI
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-020-023/523 (Siga)
|
0411002000NRG24051020230371287
|
06/10/2023
|
RABIA KHATUN
|
0411002WL028855
|
RABIA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940619
|
|
RABIA KHATUN
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-020-023/524 (Siga)
|
0411002000NRG24051020230371288
|
06/10/2023
|
ASMINA KHATUN
|
0411002WL028855
|
ASMINA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940611
|
|
ASMINA KHATUN
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-020-023/525 (Siga)
|
0411002000NRG24051020230371289
|
06/10/2023
|
MOFIDUL MANDAL
|
0411002WL028855
|
MOFIDUL MANDAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940620
|
|
MOFIDUL MANDAL
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-020-023/526 (Siga)
|
0411002000NRG24051020230371290
|
06/10/2023
|
ABBAS ALI
|
0411002WL028855
|
ABBAS ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940612
|
|
ABBAS ALI
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-020-023/527 (Siga)
|
0411002000NRG24051020230371291
|
06/10/2023
|
MOFIDA KHATUN
|
0411002WL028855
|
MOFIDA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940634
|
|
MOFIDA KHATUN
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-020-023/528 (Siga)
|
0411002000NRG24051020230371292
|
06/10/2023
|
JAIDUR RAHMAN
|
0411002WL028855
|
JAIDUR RAHMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940621
|
|
JAIDUR RAHMAN
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-020-023/529 (Siga)
|
0411002000NRG24051020230371293
|
06/10/2023
|
RAHUL MUKTADI
|
0411002WL028855
|
RAHUL MUKTADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940631
|
|
RAHUL MUKTADI
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-020-023/530 (Siga)
|
0411002000NRG24051020230371294
|
06/10/2023
|
JAHER MANDAL
|
0411002WL028855
|
JAHER MANDAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940614
|
|
JAHER MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-005/711 (Siga)
|
0411002000NRG24051020230371271
|
06/10/2023
|
ANKITA DOLEY
|
0411002WL028855
|
ANKITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940574
|
|
ANKITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-004/296 (Siga)
|
0411002000NRG24051020230371045
|
06/10/2023
|
TORALI DOLEY
|
0411002WL028834
|
TORALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940580
|
|
MISS TARALI DOLEY
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-020-004/305 (Siga)
|
0411002000NRG24051020230371048
|
06/10/2023
|
Balaram Pegu
|
0411002WL028834
|
Balaram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940579
|
|
MR BALARAM PEGU
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-020-004/393 (Siga)
|
0411002000NRG24051020230371049
|
06/10/2023
|
PREMALATA DOLEY
|
0411002WL028834
|
PREMALATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940578
|
|
MRS PREMALOTA DOLEY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-020-005/712 (Siga)
|
0411002000NRG24051020230371272
|
06/10/2023
|
BIJIT PEGU
|
0411002WL028855
|
BIJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940577
|
|
MR DASIRAM DOLEY
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-020-005/712 (Siga)
|
0411002000NRG24051020230371273
|
06/10/2023
|
RINKU PEGU
|
0411002WL028855
|
RINKU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940576
|
|
MR JAWAHARLAL DOLEY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-020-005/713 (Siga)
|
0411002000NRG24051020230371275
|
06/10/2023
|
LAKHINONDAN PEGU
|
0411002WL028855
|
LAKHINONDAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940575
|
|
MR JOY CHANDRA DOLEY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-020-005/713 (Siga)
|
0411002000NRG24051020230371274
|
06/10/2023
|
RIMA DOLEY
|
0411002WL028855
|
RIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940581
|
|
MRS SUNDARI DOLEY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-020-006/1021 (Siga)
|
0411002000NRG24051020230371063
|
06/10/2023
|
RAJMON PEGU
|
0411002WL028834
|
RAJMON PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574940582
|
|
MR RAJMON PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|