|
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)
|
0411002000NRG23190820220146468
|
22/08/2022
|
Mayshawati Doley
|
0411002WL005684
|
Mayshawati Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209471
|
|
Mayshawati Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/15
(Ramdhan Dikhari)
|
0411002000NRG23190820220146469
|
22/08/2022
|
Pame Mishong
|
0411002WL005684
|
Pame Mishong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209477
|
|
Pame Mishong
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/22
(Ramdhan Dikhari)
|
0411002000NRG23190820220146473
|
22/08/2022
|
Anu Doley
|
0411002WL005684
|
Anu Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209476
|
|
Anu Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/22
(Ramdhan Dikhari)
|
0411002000NRG23190820220146472
|
22/08/2022
|
Ranjita Doley
|
0411002WL005684
|
Ranjita Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209481
|
|
Ranjita Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/22
(Ramdhan Dikhari)
|
0411002000NRG23190820220146471
|
22/08/2022
|
Rewati Doley
|
0411002WL005684
|
Rewati Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209478
|
|
Rewati Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-001/317
(Ramdhan Dikhari)
|
0411002000NRG23190820220146475
|
22/08/2022
|
Devi Mishong
|
0411002WL005684
|
Devi Mishong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209470
|
|
Devi Mishong
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-001/32
(Ramdhan Dikhari)
|
0411002000NRG23190820220146476
|
22/08/2022
|
Phatik Chunkurang
|
0411002WL005684
|
Phatik Chunkurang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209475
|
|
Phatik Chunkurang
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/334
(Ramdhan Dikhari)
|
0411002000NRG23190820220146479
|
22/08/2022
|
Nenneng Mili
|
0411002WL005684
|
Nenneng Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209480
|
|
Nenneng Mili
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-001/84
(Ramdhan Dikhari)
|
0411002000NRG23190820220146482
|
22/08/2022
|
Aditya
|
0411002WL005684
|
Aditya
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209474
|
|
Aditya
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/84
(Ramdhan Dikhari)
|
0411002000NRG23190820220146483
|
22/08/2022
|
Priya Doley
|
0411002WL005684
|
Priya Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209473
|
|
Priya Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-003/229
(Ramdhan Dikhari)
|
0411002000NRG23190820220146484
|
22/08/2022
|
Sarnita Doley
|
0411002WL005684
|
Sarnita Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209479
|
|
Sarnita Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/39
(Ramdhan Dikhari)
|
0411002000NRG23190820220146487
|
22/08/2022
|
Renu Kuli
|
0411002WL005684
|
Renu Kuli
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209472
|
|
Renu Kuli
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG23190820220146497
|
22/08/2022
|
BIROTI DOLEY
|
0411002WL005684
|
BIROTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209452
|
|
BIROTI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG23190820220146498
|
22/08/2022
|
LALIT DOLEY
|
0411002WL005684
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209453
|
|
LALIT DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG23190820220146499
|
22/08/2022
|
DEBOJIT PEGU
|
0411002WL005684
|
DEBOJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209456
|
|
DEBOJIT PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG23190820220146500
|
22/08/2022
|
RAJESH PEGU
|
0411002WL005684
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209450
|
|
RAJESH PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG23190820220146501
|
22/08/2022
|
BITTU TAYE
|
0411002WL005684
|
BITTU TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209458
|
|
BITTU TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/478
(Ramdhan Dikhari)
|
0411002000NRG23190820220146505
|
22/08/2022
|
YAKA MILI
|
0411002WL005684
|
YAKA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209451
|
|
YAKA MILI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/479
(Ramdhan Dikhari)
|
0411002000NRG23190820220146506
|
22/08/2022
|
RUSHTOM TAYE
|
0411002WL005684
|
RUSHTOM TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209459
|
|
RUSHTOM TAYE
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002000NRG23190820220146507
|
22/08/2022
|
PONI PEGU
|
0411002WL005684
|
PONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209454
|
|
PONI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/490
(Ramdhan Dikhari)
|
0411002000NRG23190820220146509
|
22/08/2022
|
BASKER DOLEY
|
0411002WL005684
|
BASKER DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209457
|
|
BASKER DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002000NRG23190820220146512
|
22/08/2022
|
GUNABOTI DOLEY
|
0411002WL005684
|
GUNABOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209455
|
|
GUNABOTI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002000NRG23190820220146513
|
22/08/2022
|
NUMAL DOLEY
|
0411002WL005684
|
NUMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209449
|
|
NUMAL DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-007/02
(Ramdhan Dikhari)
|
0411002000NRG23190820220146520
|
22/08/2022
|
DIBESWARI KARDONG
|
0411002WL005684
|
DIBESWARI KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209464
|
|
DIBESWARI KARDONG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-007/02
(Ramdhan Dikhari)
|
0411002000NRG23190820220146519
|
22/08/2022
|
NALIN TAYE
|
0411002WL005684
|
NALIN TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209460
|
|
NALIN TAYE
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002000NRG23190820220146521
|
22/08/2022
|
LAHIT DOLEY
|
0411002WL005684
|
LAHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209461
|
|
LAHIT DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-007/17
(Ramdhan Dikhari)
|
0411002000NRG23190820220146522
|
22/08/2022
|
RENUKA BORI
|
0411002WL005684
|
RENUKA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209469
|
|
RENUKA BORI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-007/180
(Ramdhan Dikhari)
|
0411002000NRG23190820220146523
|
22/08/2022
|
DEORI TAYE
|
0411002WL005684
|
DEORI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209465
|
|
DEORI TAYE
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002000NRG23190820220146525
|
22/08/2022
|
Bondita Pegu
|
0411002WL005684
|
Bondita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209431
|
|
Bondita Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002000NRG23190820220146524
|
22/08/2022
|
NirmaliPegu
|
0411002WL005684
|
NirmaliPegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209468
|
|
NirmaliPegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-007/21
(Ramdhan Dikhari)
|
0411002000NRG23190820220146527
|
22/08/2022
|
KAMAL JIME
|
0411002WL005684
|
KAMAL JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209463
|
|
KAMAL JIME
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-007/21
(Ramdhan Dikhari)
|
0411002000NRG23190820220146526
|
22/08/2022
|
KUKIL MILI
|
0411002WL005684
|
KUKIL MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209462
|
|
KUKIL MILI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-007/399
(Ramdhan Dikhari)
|
0411002000NRG23190820220146528
|
22/08/2022
|
ANJANA JIME
|
0411002WL005684
|
ANJANA JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209466
|
|
ANJANA JIME
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-007/399
(Ramdhan Dikhari)
|
0411002000NRG23190820220146529
|
22/08/2022
|
SARMAWATI JIME
|
0411002WL005684
|
SARMAWATI JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209467
|
|
SARMAWATI JIME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-006/76
(Ramdhan Dikhari)
|
0411002000NRG23190820220146518
|
22/08/2022
|
Prithidev Pegu
|
0411002WL005684
|
Prithidev Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209432
|
|
Prithidev Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-001/20
(Ramdhan Dikhari)
|
0411002000NRG23190820220146470
|
22/08/2022
|
PRAMILA BSUMATARY
|
0411002WL005684
|
PRAMILA BSUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209380
|
|
MR VDP MUKTIAR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-001/313
(Ramdhan Dikhari)
|
0411002000NRG23190820220146474
|
22/08/2022
|
Mondrita Doley
|
0411002WL005684
|
Mondrita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209403
|
|
MRS MONDRITA DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-001/332
(Ramdhan Dikhari)
|
0411002000NRG23190820220146477
|
22/08/2022
|
Mamovi Pegu
|
0411002WL005684
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209384
|
|
MRS MAMONI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-001/333
(Ramdhan Dikhari)
|
0411002000NRG23190820220146478
|
22/08/2022
|
PAPU MILI
|
0411002WL005684
|
PAPU MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209378
|
|
SHRI PAPU MILI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-001/336
(Ramdhan Dikhari)
|
0411002000NRG23190820220146480
|
22/08/2022
|
Babita Tayeng
|
0411002WL005684
|
Babita Tayeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209383
|
|
MRS BOBITA TAYENG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-001/340
(Ramdhan Dikhari)
|
0411002000NRG23190820220146481
|
22/08/2022
|
Sangitaa Taye
|
0411002WL005684
|
Sangitaa Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209382
|
|
MRS SANGITA TAYE
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002000NRG23190820220146485
|
22/08/2022
|
Amarjyoti Kumbang
|
0411002WL005684
|
Amarjyoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209406
|
|
MS AMORJYOTI KUMBANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/310
(Ramdhan Dikhari)
|
0411002000NRG23190820220146486
|
22/08/2022
|
MADURIMA DOLEY
|
0411002WL005684
|
MADURIMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209436
|
|
MRS MADURIMA MILI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/394
(Ramdhan Dikhari)
|
0411002000NRG23190820220146488
|
22/08/2022
|
NANDA
|
0411002WL005684
|
NANDA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209393
|
|
MR NANDA MEDOK
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG23190820220146490
|
22/08/2022
|
Dhaniram
|
0411002WL005684
|
Dhaniram
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209400
|
|
MR DHANIRAM MIPAN
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG23190820220146491
|
22/08/2022
|
Jotin
|
0411002WL005684
|
Jotin
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209386
|
|
MR JATIN BORI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG23190820220146489
|
22/08/2022
|
Tilichan
|
0411002WL005684
|
Tilichan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209396
|
|
MS TITLICHAN MIPUN
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/419
(Ramdhan Dikhari)
|
0411002000NRG23190820220146492
|
22/08/2022
|
GOBINDA
|
0411002WL005684
|
GOBINDA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209376
|
|
MR KAMINI MOHAN PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/448
(Ramdhan Dikhari)
|
0411002000NRG23190820220146493
|
22/08/2022
|
Anita Kumbang
|
0411002WL005684
|
Anita Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209390
|
|
MISS ANITA KUMBANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/477
(Ramdhan Dikhari)
|
0411002000NRG23190820220146495
|
22/08/2022
|
DIMPAL
|
0411002WL005684
|
DIMPAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209448
|
|
MISS DIMPOL DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/477
(Ramdhan Dikhari)
|
0411002000NRG23190820220146494
|
22/08/2022
|
SIBA PEGU
|
0411002WL005684
|
SIBA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209433
|
|
MR SIVA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/482
(Ramdhan Dikhari)
|
0411002000NRG23190820220146496
|
22/08/2022
|
HEMMA PEGU
|
0411002WL005684
|
HEMMA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209430
|
|
MS HEMA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-006/229
(Ramdhan Dikhari)
|
0411002000NRG23190820220146502
|
22/08/2022
|
PRODIP PEGU
|
0411002WL005684
|
PRODIP PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209395
|
|
MRS SHEWALI SUTRADHAR
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-006/236
(Ramdhan Dikhari)
|
0411002000NRG23190820220146503
|
22/08/2022
|
HEMA MILI
|
0411002WL005684
|
HEMA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209398
|
|
MRS NILIMA BORI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG23190820220146504
|
22/08/2022
|
DURGESWARI BORMAN
|
0411002WL005684
|
DURGESWARI BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209381
|
|
MRS DUGESWARI PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-006/490
(Ramdhan Dikhari)
|
0411002000NRG23190820220146508
|
22/08/2022
|
RUPALI DOLEY
|
0411002WL005684
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209434
|
|
MRS RUPALI DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-006/491
(Ramdhan Dikhari)
|
0411002000NRG23190820220146510
|
22/08/2022
|
Manidhar Doley
|
0411002WL005684
|
Manidhar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209387
|
|
MR MANIDHAR DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-006/491
(Ramdhan Dikhari)
|
0411002000NRG23190820220146511
|
22/08/2022
|
Nabajit Doley
|
0411002WL005684
|
Nabajit Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209410
|
|
MR NABAJIT DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-006/574
(Ramdhan Dikhari)
|
0411002000NRG23190820220146514
|
22/08/2022
|
DIBYA DOLEY
|
0411002WL005684
|
DIBYA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209423
|
|
MRS HIMALAYA DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-006/574
(Ramdhan Dikhari)
|
0411002000NRG23190820220146515
|
22/08/2022
|
GUNAWATI DOLEY
|
0411002WL005684
|
GUNAWATI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209482
|
|
MRS GUNAWATI DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-006/582
(Ramdhan Dikhari)
|
0411002000NRG23190820220146516
|
22/08/2022
|
Santawati Taye
|
0411002WL005684
|
Santawati Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209414
|
|
MISS SANTOWATI TAYE
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-006/582
(Ramdhan Dikhari)
|
0411002000NRG23190820220146517
|
22/08/2022
|
Surajit Taye
|
0411002WL005684
|
Surajit Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209407
|
|
MR SURAJIT BOSUMATARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-007/40
(Ramdhan Dikhari)
|
0411002000NRG23190820220146530
|
22/08/2022
|
BABUL
|
0411002WL005684
|
BABUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209392
|
|
MR BABUL DAIMARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-007/40
(Ramdhan Dikhari)
|
0411002000NRG23190820220146531
|
22/08/2022
|
SUNU
|
0411002WL005684
|
SUNU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209429
|
|
MRS SUNU PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-007/503
(Ramdhan Dikhari)
|
0411002000NRG23190820220146532
|
22/08/2022
|
MAYABOTI PEGU
|
0411002WL005684
|
MAYABOTI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209427
|
|
MRS MASYABATI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-008/207
(Ramdhan Dikhari)
|
0411002000NRG23190820220146533
|
22/08/2022
|
Utpola Pegu
|
0411002WL005684
|
Utpola Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209391
|
|
MR UTPOLA PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-008/208
(Ramdhan Dikhari)
|
0411002000NRG23190820220146534
|
22/08/2022
|
DIBYA TAYE
|
0411002WL005684
|
DIBYA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209438
|
|
MR DIBYA TAYE
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/212
(Ramdhan Dikhari)
|
0411002000NRG23190820220146535
|
22/08/2022
|
Gyanboti Pegu
|
0411002WL005684
|
Gyanboti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209379
|
|
MRS GENEBATI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/219
(Ramdhan Dikhari)
|
0411002000NRG23190820220146536
|
22/08/2022
|
Hema Doley
|
0411002WL005684
|
Hema Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209405
|
|
MRS HEMA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-008/349
(Ramdhan Dikhari)
|
0411002000NRG23190820220146537
|
22/08/2022
|
Prasad Bori
|
0411002WL005684
|
Prasad Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209409
|
|
MR JOY PRASAD BORI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-008/385
(Ramdhan Dikhari)
|
0411002000NRG23190820220146539
|
22/08/2022
|
Alaka Taye
|
0411002WL005684
|
Alaka Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209402
|
|
MR ALAKA PADUN
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-008/385
(Ramdhan Dikhari)
|
0411002000NRG23190820220146538
|
22/08/2022
|
Dipika Taye
|
0411002WL005684
|
Dipika Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209404
|
|
MRS DIPIKA TAYE
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-009/15
(Ramdhan Dikhari)
|
0411002000NRG23190820220146540
|
22/08/2022
|
PRADIP
|
0411002WL005684
|
PRADIP
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209435
|
|
MR PRADIP BORI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-009/189
(Ramdhan Dikhari)
|
0411002000NRG23190820220146541
|
22/08/2022
|
Ronuj Pegu
|
0411002WL005684
|
Ronuj Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209388
|
|
MRS RANUJ PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-010/115
(Ramdhan Dikhari)
|
0411002000NRG23190820220146542
|
22/08/2022
|
dipok ponika
|
0411002WL005684
|
dipok ponika
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209397
|
|
MRS YOGALATA MIPUN
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-010/302
(Ramdhan Dikhari)
|
0411002000NRG23190820220146543
|
22/08/2022
|
NARAI TAYE
|
0411002WL005684
|
NARAI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209437
|
|
MRS ARSONA TAYE
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-010/338
(Ramdhan Dikhari)
|
0411002000NRG23190820220146544
|
22/08/2022
|
Bideswari Taid
|
0411002WL005684
|
Bideswari Taid
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209408
|
|
MR BIDYESWAR TAID
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-010/375
(Ramdhan Dikhari)
|
0411002000NRG23190820220146545
|
22/08/2022
|
Bonita Doley
|
0411002WL005684
|
Bonita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209401
|
|
MRS BONITA DOLEY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-010/40
(Ramdhan Dikhari)
|
0411002000NRG23190820220146546
|
22/08/2022
|
Pramila Kuli
|
0411002WL005684
|
Pramila Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209389
|
|
MRS PROMILA KULI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-010/443
(Ramdhan Dikhari)
|
0411002000NRG23190820220146547
|
22/08/2022
|
PRABINA KULI
|
0411002WL005684
|
PRABINA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209424
|
|
MRS PRABINA KULI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-011/157
(Ramdhan Dikhari)
|
0411002000NRG23190820220146548
|
22/08/2022
|
RANJITA PANGING
|
0411002WL005684
|
RANJITA PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209375
|
|
MISS RANJITA PAMEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-011/187
(Ramdhan Dikhari)
|
0411002000NRG23190820220146549
|
22/08/2022
|
MENEJAR TAYE
|
0411002WL005684
|
MENEJAR TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209413
|
|
MR MENEJOR TAYE
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-011/191
(Ramdhan Dikhari)
|
0411002000NRG23190820220146550
|
22/08/2022
|
KUMAR TAYE
|
0411002WL005684
|
KUMAR TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209411
|
|
MR KUMAR TAYE
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-011/197
(Ramdhan Dikhari)
|
0411002000NRG23190820220146551
|
22/08/2022
|
DOLUMA TAO
|
0411002WL005684
|
DOLUMA TAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209483
|
|
MRS DULUMA DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-011/202
(Ramdhan Dikhari)
|
0411002000NRG23190820220146552
|
22/08/2022
|
NIBENITA PEGU
|
0411002WL005684
|
NIBENITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209421
|
|
MISS NIBENITA PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-011/211
(Ramdhan Dikhari)
|
0411002000NRG23190820220146553
|
22/08/2022
|
DHANYAWATI
|
0411002WL005684
|
DHANYAWATI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209442
|
|
MRS DHANYAWATI TAYE
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-011/212
(Ramdhan Dikhari)
|
0411002000NRG23190820220146554
|
22/08/2022
|
MALOTI KUMBANG
|
0411002WL005684
|
MALOTI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209377
|
|
MS MALOTI KUMBANG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-011/212
(Ramdhan Dikhari)
|
0411002000NRG23190820220146555
|
22/08/2022
|
MONIKA
|
0411002WL005684
|
MONIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209445
|
|
MRS MONIKA BORI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-011/214
(Ramdhan Dikhari)
|
0411002000NRG23190820220146556
|
22/08/2022
|
CHAMPA
|
0411002WL005684
|
CHAMPA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209443
|
|
MRS CHOMPA BORI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-011/217
(Ramdhan Dikhari)
|
0411002000NRG23190820220146557
|
22/08/2022
|
RAJIB
|
0411002WL005684
|
RAJIB
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209426
|
|
MR RAJIB TAYE
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-011/218
(Ramdhan Dikhari)
|
0411002000NRG23190820220146558
|
22/08/2022
|
BENI KR PEGU
|
0411002WL005684
|
BENI KR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209422
|
|
MR BENI KUMAR PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-011/218
(Ramdhan Dikhari)
|
0411002000NRG23190820220146559
|
22/08/2022
|
DIPTIMONI
|
0411002WL005684
|
DIPTIMONI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209425
|
|
MISS DIPTIMONI TAYE
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-011/220
(Ramdhan Dikhari)
|
0411002000NRG23190820220146560
|
22/08/2022
|
DHARMEN PEGU
|
0411002WL005684
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209412
|
|
MR DHARMEN PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-011/230
(Ramdhan Dikhari)
|
0411002000NRG23190820220146561
|
22/08/2022
|
URBOSHI
|
0411002WL005684
|
URBOSHI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209446
|
|
MRS RITAMONI DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-011/241
(Ramdhan Dikhari)
|
0411002000NRG23190820220146562
|
22/08/2022
|
KALPANA BORO
|
0411002WL005684
|
KALPANA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209399
|
|
MRS KALPANA BORI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-011/242
(Ramdhan Dikhari)
|
0411002000NRG23190820220146563
|
22/08/2022
|
JUNMONI SUTRADHAR
|
0411002WL005684
|
JUNMONI SUTRADHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209394
|
|
MRS JANMONI SUTRADHAR
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-011/243
(Ramdhan Dikhari)
|
0411002000NRG23190820220146564
|
22/08/2022
|
RUPALI TAYE
|
0411002WL005684
|
RUPALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209447
|
|
MRS RUPOHI TAYE
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-011/248
(Ramdhan Dikhari)
|
0411002000NRG23190820220146565
|
22/08/2022
|
FIRUJ PEGU
|
0411002WL005684
|
FIRUJ PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209440
|
|
MR FIRUSH PEGU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-011/249
(Ramdhan Dikhari)
|
0411002000NRG23190820220146566
|
22/08/2022
|
KANAKLATA PEGU
|
0411002WL005684
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209439
|
|
MRS KANAKLATA PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-011/250
(Ramdhan Dikhari)
|
0411002000NRG23190820220146567
|
22/08/2022
|
BIJAY PEGU
|
0411002WL005684
|
BIJAY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209385
|
|
SHRI BIJOY PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-011/62
(Ramdhan Dikhari)
|
0411002000NRG23190820220146568
|
22/08/2022
|
HEMKANTA TAYE
|
0411002WL005684
|
HEMKANTA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209441
|
|
MRS DEBESWARI DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-013/165
(Ramdhan Dikhari)
|
0411002000NRG23190820220146570
|
22/08/2022
|
Himalaya Doley
|
0411002WL005684
|
Himalaya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209417
|
|
MRS LOLITA DOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-013/165
(Ramdhan Dikhari)
|
0411002000NRG23190820220146569
|
22/08/2022
|
Lolita Doley
|
0411002WL005684
|
Lolita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209416
|
|
MRS HIMALAYA DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-013/165
(Ramdhan Dikhari)
|
0411002000NRG23190820220146571
|
22/08/2022
|
Puli
|
0411002WL005684
|
Puli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209415
|
|
MRS PULI PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-013/168
(Ramdhan Dikhari)
|
0411002000NRG23190820220146573
|
22/08/2022
|
Gempul Taye
|
0411002WL005684
|
Gempul Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209419
|
|
MRS GEMPUL TAYE
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-013/168
(Ramdhan Dikhari)
|
0411002000NRG23190820220146572
|
22/08/2022
|
Gita Taye
|
0411002WL005684
|
Gita Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209420
|
|
MRS GITA TAYE
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-013/168
(Ramdhan Dikhari)
|
0411002000NRG23190820220146574
|
22/08/2022
|
PaduniDoley
|
0411002WL005684
|
PaduniDoley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209418
|
|
MRS PADUMI DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-014/115
(Ramdhan Dikhari)
|
0411002000NRG23190820220146575
|
22/08/2022
|
RAKESH GOYARY
|
0411002WL005684
|
RAKESH GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209428
|
|
MRS HICHCHE SUTRADHAR
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-019/51
(Ramdhan Dikhari)
|
0411002000NRG23190820220146576
|
22/08/2022
|
BABY
|
0411002WL005684
|
BABY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209444
|
|
MRS SISIB NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|