|
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-11-002-015-007/110
(Laimekuri)
|
0411002000NRG24130420230011422
|
14/04/2023
|
MENOKA DOLEY
|
0411002WL000666
|
MENOKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103308
|
|
MENOKA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-007/113
(Laimekuri)
|
0411002000NRG24130420230011423
|
14/04/2023
|
PURNIMA PEGU
|
0411002WL000666
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103322
|
|
PURNIMA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-007/119
(Laimekuri)
|
0411002000NRG24130420230011424
|
14/04/2023
|
KRISHNAKUMARI PEGU
|
0411002WL000666
|
KRISHNAKUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103331
|
|
KRISHNAKUMARI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-007/19
(Laimekuri)
|
0411002000NRG24130420230011425
|
14/04/2023
|
RAMESH JIME
|
0411002WL000666
|
RAMESH JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103320
|
|
RAMESH JIME
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-007/20
(Laimekuri)
|
0411002000NRG24130420230011426
|
14/04/2023
|
BIUMOTI TAID KUTUM
|
0411002WL000666
|
BIUMOTI TAID KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103302
|
|
BIUMOTI TAID KUTUM
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-007/22
(Laimekuri)
|
0411002000NRG24130420230011427
|
14/04/2023
|
BORKA PASUNG
|
0411002WL000666
|
BORKA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103323
|
|
BORKA PASUNG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-007/26
(Laimekuri)
|
0411002000NRG24130420230011428
|
14/04/2023
|
AMRAWATI KUMBANG PASUNG
|
0411002WL000666
|
AMRAWATI KUMBANG PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103318
|
|
AMRAWATI KUMBANG PASUNG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-007/28
(Laimekuri)
|
0411002000NRG24130420230011429
|
14/04/2023
|
RUPAI DOLEY PASUNG
|
0411002WL000666
|
RUPAI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103338
|
|
RUPAI DOLEY PASUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-007/29
(Laimekuri)
|
0411002000NRG24130420230011430
|
14/04/2023
|
RITAMONI DOLEY PASUNG
|
0411002WL000666
|
RITAMONI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103314
|
|
RITAMONI DOLEY PASUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-007/31
(Laimekuri)
|
0411002000NRG24130420230011431
|
14/04/2023
|
LAKHIMAI PEGU
|
0411002WL000666
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103317
|
|
LAKHIMAI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-007/57
(Laimekuri)
|
0411002000NRG24130420230011434
|
14/04/2023
|
BODOSA BASUMATARY
|
0411002WL000666
|
BODOSA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103313
|
|
BODOSA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG24130420230011436
|
14/04/2023
|
KRISHNA KANTA PANGING
|
0411002WL000666
|
KRISHNA KANTA PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103327
|
|
KRISHNA KANTA PANGING
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG24130420230011435
|
14/04/2023
|
SMITA KULI PANGING
|
0411002WL000666
|
SMITA KULI PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103324
|
|
SMITA KULI PANGING
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-007/61
(Laimekuri)
|
0411002000NRG24130420230011437
|
14/04/2023
|
AMIYA DAIMARY
|
0411002WL000666
|
AMIYA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103328
|
|
AMIYA DAIMARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-007/63
(Laimekuri)
|
0411002000NRG24130420230011438
|
14/04/2023
|
PRASAD JIME
|
0411002WL000666
|
PRASAD JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103339
|
|
PRASAD JIME
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-007/65
(Laimekuri)
|
0411002000NRG24130420230011439
|
14/04/2023
|
AJIT BASUMATARY
|
0411002WL000666
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103297
|
|
AJIT BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-007/67
(Laimekuri)
|
0411002000NRG24130420230011440
|
14/04/2023
|
AJIT DOLEY
|
0411002WL000666
|
AJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103335
|
|
AJIT DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-007/70
(Laimekuri)
|
0411002000NRG24130420230011441
|
14/04/2023
|
TANKESWAR DOLEY
|
0411002WL000666
|
TANKESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103296
|
|
TANKESWAR DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-007/72
(Laimekuri)
|
0411002000NRG24130420230011327
|
14/04/2023
|
HEMANTA DOLEY
|
0411002WL000664
|
HEMANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103340
|
|
HEMANTA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-011/105
(Laimekuri)
|
0411002000NRG24130420230011328
|
14/04/2023
|
RUPA PEGU
|
0411002WL000664
|
RUPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103299
|
|
RUPA PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-011/106
(Laimekuri)
|
0411002000NRG24130420230011329
|
14/04/2023
|
JULLY PEGU
|
0411002WL000664
|
JULLY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103344
|
|
JULLY PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-011/109
(Laimekuri)
|
0411002000NRG24130420230011330
|
14/04/2023
|
HIRAKJYOTI DOLEY
|
0411002WL000664
|
HIRAKJYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103305
|
|
HIRAKJYOTI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-011/119
(Laimekuri)
|
0411002000NRG24130420230011331
|
14/04/2023
|
AJIT DAO
|
0411002WL000664
|
AJIT DAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103329
|
|
AJIT DAO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-011/127
(Laimekuri)
|
0411002000NRG24130420230011332
|
14/04/2023
|
SUSIL DOLEY
|
0411002WL000664
|
SUSIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103316
|
|
SUSIL DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-011/132
(Laimekuri)
|
0411002000NRG24130420230011333
|
14/04/2023
|
RANJIT LAGASHU
|
0411002WL000664
|
RANJIT LAGASHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103303
|
|
RANJIT LAGASHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-011/133
(Laimekuri)
|
0411002000NRG24130420230011334
|
14/04/2023
|
NABAKANTA LAGACHU
|
0411002WL000664
|
NABAKANTA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103365
|
|
NABAKANTA LAGACHU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-011/145
(Laimekuri)
|
0411002000NRG24130420230011335
|
14/04/2023
|
RATNA TAID
|
0411002WL000664
|
RATNA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103341
|
|
RATNA TAID
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-011/157
(Laimekuri)
|
0411002000NRG24130420230011336
|
14/04/2023
|
HEMANTA NARAH
|
0411002WL000664
|
HEMANTA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103332
|
|
HEMANTA NARAH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-011/179
(Laimekuri)
|
0411002000NRG24130420230011337
|
14/04/2023
|
ANJULI DOLEYANJULI DOLEY
|
0411002WL000664
|
ANJULI DOLEYANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103319
|
|
ANJULI DOLEYANJULI DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-011/18
(Laimekuri)
|
0411002000NRG24130420230011338
|
14/04/2023
|
GANAKANTA DOLEY
|
0411002WL000664
|
GANAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103362
|
|
GANAKANTA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-011/235
(Laimekuri)
|
0411002000NRG24130420230011339
|
14/04/2023
|
MUNDURANI DOLEY PEGU
|
0411002WL000664
|
MUNDURANI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103306
|
|
MUNDURANI DOLEY PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-011/39
(Laimekuri)
|
0411002000NRG24130420230011340
|
14/04/2023
|
RANJIT MILI
|
0411002WL000664
|
RANJIT MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103325
|
|
RANJIT MILI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-011/6
(Laimekuri)
|
0411002000NRG24130420230011341
|
14/04/2023
|
MONALICHA PEGU
|
0411002WL000664
|
MONALICHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103334
|
|
MONALICHA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-011/60
(Laimekuri)
|
0411002000NRG24130420230011342
|
14/04/2023
|
PURNANANDA PEGU
|
0411002WL000664
|
PURNANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103326
|
|
PURNANANDA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-011/62
(Laimekuri)
|
0411002000NRG24130420230011344
|
14/04/2023
|
MAHIMA PEGU
|
0411002WL000664
|
MAHIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103333
|
|
MAHIMA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-011/65
(Laimekuri)
|
0411002000NRG24130420230011345
|
14/04/2023
|
PADMARAM BORI
|
0411002WL000664
|
PADMARAM BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103343
|
|
PADMARAM BORI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-011/67
(Laimekuri)
|
0411002000NRG24130420230011346
|
14/04/2023
|
MOHESH PEGU
|
0411002WL000664
|
MOHESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103312
|
|
MOHESH PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-011/69
(Laimekuri)
|
0411002000NRG24130420230011348
|
14/04/2023
|
LIPIKA PEGU
|
0411002WL000664
|
LIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103304
|
|
LIPIKA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-011/70
(Laimekuri)
|
0411002000NRG24130420230011349
|
14/04/2023
|
JANAKANTA PEGU
|
0411002WL000664
|
JANAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103311
|
|
JANAKANTA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-011/77
(Laimekuri)
|
0411002000NRG24130420230011351
|
14/04/2023
|
ABITY DOLEY
|
0411002WL000664
|
ABITY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103336
|
|
ABITY DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-011/88
(Laimekuri)
|
0411002000NRG24130420230011352
|
14/04/2023
|
LAKHYAJIT TAYE
|
0411002WL000664
|
LAKHYAJIT TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103300
|
|
LAKHYAJIT TAYE
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-011/90
(Laimekuri)
|
0411002000NRG24130420230011353
|
14/04/2023
|
BHABAKANTA CHUNGKRANG
|
0411002WL000664
|
BHABAKANTA CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103315
|
|
BHABAKANTA CHUNGKRANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-011/96
(Laimekuri)
|
0411002000NRG24130420230011355
|
14/04/2023
|
MANACHIN DOLEY
|
0411002WL000664
|
MANACHIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103307
|
|
MANACHIN DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-011/98
(Laimekuri)
|
0411002000NRG24130420230011356
|
14/04/2023
|
RAMARAJA DOLEY
|
0411002WL000664
|
RAMARAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103309
|
|
RAMARAJA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-032/19
(Laimekuri)
|
0411002000NRG24130420230011364
|
14/04/2023
|
KAMAL PATHORI
|
0411002WL000664
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103321
|
|
KAMAL PATHORI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-032/22
(Laimekuri)
|
0411002000NRG24130420230011365
|
14/04/2023
|
MONI KANGKANA PATHORI
|
0411002WL000664
|
MONI KANGKANA PATHORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103363
|
|
MONI KANGKANA PATHORI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-032/24
(Laimekuri)
|
0411002000NRG24130420230011366
|
14/04/2023
|
PRITOM MILI
|
0411002WL000664
|
PRITOM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103337
|
|
PRITOM MILI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-032/26
(Laimekuri)
|
0411002000NRG24130420230011367
|
14/04/2023
|
JADURAM PEGU
|
0411002WL000664
|
JADURAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103310
|
|
JADURAM PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-032/29
(Laimekuri)
|
0411002000NRG24130420230011368
|
14/04/2023
|
DINESH PEGU
|
0411002WL000664
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103330
|
|
DINESH PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-032/32
(Laimekuri)
|
0411002000NRG24130420230011369
|
14/04/2023
|
LOGEN PEGU
|
0411002WL000664
|
LOGEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103346
|
|
LOGEN PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-032/34
(Laimekuri)
|
0411002000NRG24130420230011370
|
14/04/2023
|
DHANONJAY DOLEY
|
0411002WL000664
|
DHANONJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103342
|
|
DHANONJAY DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-032/36
(Laimekuri)
|
0411002000NRG24130420230011371
|
14/04/2023
|
BIJOY DOLEY
|
0411002WL000664
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103301
|
|
BIJOY DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-032/48
(Laimekuri)
|
0411002000NRG24130420230011390
|
14/04/2023
|
PADMAKANTA PEGU
|
0411002WL000664
|
PADMAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103364
|
|
PADMAKANTA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-032/54
(Laimekuri)
|
0411002000NRG24130420230011391
|
14/04/2023
|
JABULI DOLEY
|
0411002WL000664
|
JABULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103347
|
|
JABULI DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-032/56
(Laimekuri)
|
0411002000NRG24130420230011392
|
14/04/2023
|
BESONMOTI PEGU
|
0411002WL000664
|
BESONMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103295
|
|
BESONMOTI PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-032/58
(Laimekuri)
|
0411002000NRG24130420230011393
|
14/04/2023
|
NARAYAN PEGU
|
0411002WL000664
|
NARAYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103298
|
|
NARAYAN PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-032/82
(Laimekuri)
|
0411002000NRG24130420230011394
|
14/04/2023
|
JANMONI PEGU
|
0411002WL000664
|
JANMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103345
|
|
JANMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-001/122
(Laimekuri)
|
0411002000NRG24130420230011155
|
14/04/2023
|
Abonti Doley
|
0411002WL000660
|
Abonti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103220
|
|
Abonti Doley
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-002/173
(Laimekuri)
|
0411002000NRG24130420230011157
|
14/04/2023
|
Jakuda Patir.
|
0411002WL000660
|
Jakuda Patir.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103244
|
|
Jakuda Patir.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-002/173
(Laimekuri)
|
0411002000NRG24130420230011158
|
14/04/2023
|
SURESH PATIR
|
0411002WL000660
|
SURESH PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103245
|
|
SURESH PATIR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-004/159
(Laimekuri)
|
0411002000NRG24130420230011055
|
14/04/2023
|
Prakash Doley
|
0411002WL000655
|
Prakash Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103212
|
|
Prakash Doley
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-004/159
(Laimekuri)
|
0411002000NRG24130420230011056
|
14/04/2023
|
Runu Doley
|
0411002WL000655
|
Runu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103360
|
|
Runu Doley
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-004/161
(Laimekuri)
|
0411002000NRG24130420230011058
|
14/04/2023
|
Binu Pegu
|
0411002WL000655
|
Binu Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103230
|
|
Binu Pegu
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-004/161
(Laimekuri)
|
0411002000NRG24130420230011057
|
14/04/2023
|
Romen Pegu
|
0411002WL000655
|
Romen Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103210
|
|
Romen Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-004/258
(Laimekuri)
|
0411002000NRG24130420230011183
|
14/04/2023
|
Bharoti Pegu
|
0411002WL000661
|
Bharoti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103231
|
|
Bharoti Pegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-004/258
(Laimekuri)
|
0411002000NRG24130420230011181
|
14/04/2023
|
Jadurai Pegu
|
0411002WL000661
|
Jadurai Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103236
|
|
Jadurai Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-004/258
(Laimekuri)
|
0411002000NRG24130420230011182
|
14/04/2023
|
Susmita Pegu
|
0411002WL000661
|
Susmita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103233
|
|
Susmita Pegu
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-004/403
(Laimekuri)
|
0411002000NRG24130420230011186
|
14/04/2023
|
Jyostna Doley
|
0411002WL000661
|
Jyostna Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103224
|
|
Jyostna Doley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-004/403
(Laimekuri)
|
0411002000NRG24130420230011185
|
14/04/2023
|
Karan Pegu
|
0411002WL000661
|
Karan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103222
|
|
Karan Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-004/403
(Laimekuri)
|
0411002000NRG24130420230011184
|
14/04/2023
|
Manab Pratim Pegu
|
0411002WL000661
|
Manab Pratim Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103214
|
|
Manab Pratim Pegu
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-004/411
(Laimekuri)
|
0411002000NRG24130420230011060
|
14/04/2023
|
Babul Pegu
|
0411002WL000655
|
Babul Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103234
|
|
Babul Pegu
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-004/411
(Laimekuri)
|
0411002000NRG24130420230011059
|
14/04/2023
|
Ranjita Pegu
|
0411002WL000655
|
Ranjita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103218
|
|
Ranjita Pegu
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-004/412
(Laimekuri)
|
0411002000NRG24130420230011188
|
14/04/2023
|
Rina Doley
|
0411002WL000661
|
Rina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103215
|
|
Rina Doley
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-004/442
(Laimekuri)
|
0411002000NRG24130420230011061
|
14/04/2023
|
Dinesh Patir
|
0411002WL000655
|
Dinesh Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103213
|
|
Dinesh Patir
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-004/442
(Laimekuri)
|
0411002000NRG24130420230011062
|
14/04/2023
|
Momi Patir
|
0411002WL000655
|
Momi Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103228
|
|
Momi Patir
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-004/88
(Laimekuri)
|
0411002000NRG24130420230011066
|
14/04/2023
|
SATYAWATI KULI
|
0411002WL000655
|
SATYAWATI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103241
|
|
SATYAWATI KULI
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-005/166
(Laimekuri)
|
0411002000NRG24130420230011068
|
14/04/2023
|
Debokanta Pegu
|
0411002WL000655
|
Debokanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103246
|
|
Debokanta Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-005/64
(Laimekuri)
|
0411002000NRG24130420230011069
|
14/04/2023
|
RUPAHI PATIR
|
0411002WL000655
|
RUPAHI PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103219
|
|
RUPAHI PATIR
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-005/68
(Laimekuri)
|
0411002000NRG24130420230011191
|
14/04/2023
|
Dipali Pegu
|
0411002WL000661
|
Dipali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103232
|
|
Dipali Pegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-005/68
(Laimekuri)
|
0411002000NRG24130420230011192
|
14/04/2023
|
Mukti Nath Pegu
|
0411002WL000661
|
Mukti Nath Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103237
|
|
Mukti Nath Pegu
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-006/104
(Laimekuri)
|
0411002000NRG24130420230011193
|
14/04/2023
|
Deep Kr Doley
|
0411002WL000661
|
Deep Kr Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103225
|
|
Deep Kr Doley
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-006/162
(Laimekuri)
|
0411002000NRG24130420230011159
|
14/04/2023
|
Rekha Doley
|
0411002WL000660
|
Rekha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103240
|
|
Rekha Doley
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-006/57
(Laimekuri)
|
0411002000NRG24130420230011196
|
14/04/2023
|
Anjumoni Kuli
|
0411002WL000661
|
Anjumoni Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103227
|
|
Anjumoni Kuli
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002000NRG24130420230011072
|
14/04/2023
|
Jesmin Pasung
|
0411002WL000655
|
Jesmin Pasung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103250
|
|
Jesmin Pasung
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002000NRG24130420230011071
|
14/04/2023
|
JIBESH PASUNG
|
0411002WL000655
|
JIBESH PASUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103239
|
|
JIBESH PASUNG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002000NRG24130420230011070
|
14/04/2023
|
NENGAI PASUNG
|
0411002WL000655
|
NENGAI PASUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103242
|
|
NENGAI PASUNG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-007/169
(Laimekuri)
|
0411002000NRG24130420230011074
|
14/04/2023
|
Babita Pasung
|
0411002WL000655
|
Babita Pasung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103243
|
|
Babita Pasung
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-007/169
(Laimekuri)
|
0411002000NRG24130420230011073
|
14/04/2023
|
Binanda Pasung
|
0411002WL000655
|
Binanda Pasung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103223
|
|
Binanda Pasung
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-007/44
(Laimekuri)
|
0411002000NRG24130420230011075
|
14/04/2023
|
Kalpana Kutum
|
0411002WL000655
|
Kalpana Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103235
|
|
Kalpana Kutum
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-007/47
(Laimekuri)
|
0411002000NRG24130420230011076
|
14/04/2023
|
Niba Moni Kuli
|
0411002WL000655
|
Niba Moni Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103361
|
|
Niba Moni Kuli
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG24130420230011444
|
14/04/2023
|
Jiya Kuli
|
0411002WL000666
|
Jiya Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103359
|
|
Jiya Kuli
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG24130420230011442
|
14/04/2023
|
Khenindra Kuli
|
0411002WL000666
|
Khenindra Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103251
|
|
Khenindra Kuli
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-012/281
(Laimekuri)
|
0411002000NRG24130420230011198
|
14/04/2023
|
Sweeti Mili
|
0411002WL000661
|
Sweeti Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103226
|
|
Sweeti Mili
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-016/110
(Laimekuri)
|
0411002000NRG24130420230011160
|
14/04/2023
|
Moni Pegu.
|
0411002WL000660
|
Moni Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103247
|
|
Moni Pegu.
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-016/132
(Laimekuri)
|
0411002000NRG24130420230011163
|
14/04/2023
|
ANIL PEGU
|
0411002WL000660
|
ANIL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103221
|
|
ANIL PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-016/132
(Laimekuri)
|
0411002000NRG24130420230011162
|
14/04/2023
|
Monosha Doley Pegu
|
0411002WL000660
|
Monosha Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103229
|
|
Monosha Doley Pegu
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-016/141
(Laimekuri)
|
0411002000NRG24130420230011164
|
14/04/2023
|
Rasna Pegu
|
0411002WL000660
|
Rasna Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103217
|
|
Rasna Pegu
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-016/143
(Laimekuri)
|
0411002000NRG24130420230011170
|
14/04/2023
|
Trishna Pegu
|
0411002WL000660
|
Trishna Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103249
|
|
Trishna Pegu
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-016/17
(Laimekuri)
|
0411002000NRG24130420230011173
|
14/04/2023
|
Anushka
|
0411002WL000660
|
Anushka
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103248
|
|
Anushka
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-016/20
(Laimekuri)
|
0411002000NRG24130420230011177
|
14/04/2023
|
MONESWARI PEGU
|
0411002WL000660
|
MONESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103211
|
|
MONESWARI PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-016/50
(Laimekuri)
|
0411002000NRG24130420230011178
|
14/04/2023
|
Jahnabi Pegu
|
0411002WL000660
|
Jahnabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103216
|
|
Jahnabi Pegu
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-016/50
(Laimekuri)
|
0411002000NRG24130420230011179
|
14/04/2023
|
Pranjal Pegu
|
0411002WL000660
|
Pranjal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103238
|
|
Pranjal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-004/141
(Laimekuri)
|
0411002000NRG24130420230011180
|
14/04/2023
|
NOBONITA DOLEY .
|
0411002WL000661
|
NOBONITA DOLEY .
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103358
|
|
NOBONITA DOLEY .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-002/27
(Laimekuri)
|
0411002000NRG24130420230011412
|
14/04/2023
|
Anita Misong .
|
0411002WL000666
|
Anita Misong .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103352
|
|
MISS TUTUMONI DOLEY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-003/141
(Laimekuri)
|
0411002000NRG24130420230011413
|
14/04/2023
|
Binod Doley
|
0411002WL000666
|
Binod Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103275
|
|
MR BINUD PEGU
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-003/144
(Laimekuri)
|
0411002000NRG24130420230011415
|
14/04/2023
|
Chunita Pegu
|
0411002WL000666
|
Chunita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103278
|
|
MRS CHUNITA DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-003/144
(Laimekuri)
|
0411002000NRG24130420230011416
|
14/04/2023
|
Manik Pegu
|
0411002WL000666
|
Manik Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103273
|
|
MRS MONIKA DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-003/145
(Laimekuri)
|
0411002000NRG24130420230011417
|
14/04/2023
|
Janaboti Doley
|
0411002WL000666
|
Janaboti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103271
|
|
MRS JALA BOTI DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-003/146
(Laimekuri)
|
0411002000NRG24130420230011418
|
14/04/2023
|
Sarbawoti Doley
|
0411002WL000666
|
Sarbawoti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103270
|
|
MRS SARBAWATI PATHORI
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-015-003/147
(Laimekuri)
|
0411002000NRG24130420230011419
|
14/04/2023
|
Manta Pegu
|
0411002WL000666
|
Manta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103283
|
|
MRS HEMO PROVA PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-015-003/149
(Laimekuri)
|
0411002000NRG24130420230011420
|
14/04/2023
|
Bijoy Mili
|
0411002WL000666
|
Bijoy Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103280
|
|
MRS BAYJANTI TAYE
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-003/151
(Laimekuri)
|
0411002000NRG24130420230011421
|
14/04/2023
|
Oineng Doley
|
0411002WL000666
|
Oineng Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103274
|
|
MRS OINENG DOLEY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-004/300
(Laimekuri)
|
0411002000NRG24130420230011325
|
14/04/2023
|
Lakhiprabha Doley
|
0411002WL000664
|
Lakhiprabha Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103289
|
|
MRS LAKHIPRABHA DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-004/300
(Laimekuri)
|
0411002000NRG24130420230011324
|
14/04/2023
|
Minali Pegu
|
0411002WL000664
|
Minali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103290
|
|
MRS MINARLI PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-004/300
(Laimekuri)
|
0411002000NRG24130420230011326
|
14/04/2023
|
Mulakanti Doley
|
0411002WL000664
|
Mulakanti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103355
|
|
MRS MULAKANTI DOLEY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-004/71
(Laimekuri)
|
0411002000NRG24130420230011065
|
14/04/2023
|
Rebarani Doley
|
0411002WL000655
|
Rebarani Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103286
|
|
MISS REBHARANI DOLEY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-004/88
(Laimekuri)
|
0411002000NRG24130420230011067
|
14/04/2023
|
SEHERI KULI
|
0411002WL000655
|
SEHERI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103288
|
|
MISS SEHERI KULI
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-015-005/64
(Laimekuri)
|
0411002000NRG24130420230011190
|
14/04/2023
|
Rakesh Patir
|
0411002WL000661
|
Rakesh Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103349
|
|
MRS RINUMAI DOLEY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-015-006/104
(Laimekuri)
|
0411002000NRG24130420230011194
|
14/04/2023
|
Menaka Pegu Doley
|
0411002WL000661
|
Menaka Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103357
|
|
MRS MENAKA PEGU
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-015-007/40
(Laimekuri)
|
0411002000NRG24130420230011432
|
14/04/2023
|
Protima Kutum
|
0411002WL000666
|
Protima Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103279
|
|
MRS PRATIMA DOLEY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-015-007/43
(Laimekuri)
|
0411002000NRG24130420230011433
|
14/04/2023
|
Debawati Kutum
|
0411002WL000666
|
Debawati Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103277
|
|
MRS DEWATI PEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG24130420230011443
|
14/04/2023
|
Ringkumoni Kuli
|
0411002WL000666
|
Ringkumoni Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394103291
|
Account closed
|
|
|
|
123
|
MURKONGSELEK
|
AS-11-002-015-012/198
(Laimekuri)
|
0411002000NRG24130420230011358
|
14/04/2023
|
Dipen Mili
|
0411002WL000664
|
Dipen Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103292
|
|
MR DIPEN MILI
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-015-012/198
(Laimekuri)
|
0411002000NRG24130420230011357
|
14/04/2023
|
Elizabeth Doley Mili
|
0411002WL000664
|
Elizabeth Doley Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103356
|
|
MRS ELIZABETH DOLEY MIRI
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-015-014/497
(Laimekuri)
|
0411002000NRG24130420230011078
|
14/04/2023
|
Pratima Pegu
|
0411002WL000655
|
Pratima Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103294
|
|
MRS PRATIMA PEGU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-015-014/497
(Laimekuri)
|
0411002000NRG24130420230011079
|
14/04/2023
|
Priyanka Pegu
|
0411002WL000655
|
Priyanka Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103293
|
|
MISS PRIYANKA PEGU
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-015-016/110
(Laimekuri)
|
0411002000NRG24130420230011161
|
14/04/2023
|
Reema Pegu.
|
0411002WL000660
|
Reema Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103285
|
|
MS REEMA PEGU
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-015-016/141
(Laimekuri)
|
0411002000NRG24130420230011165
|
14/04/2023
|
Rana Pegu .
|
0411002WL000660
|
Rana Pegu .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103253
|
|
MR RANA PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-015-016/142
(Laimekuri)
|
0411002000NRG24130420230011167
|
14/04/2023
|
Gitamoni Pegu
|
0411002WL000660
|
Gitamoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103255
|
|
MISS GITA MONI PEGU
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-015-016/142
(Laimekuri)
|
0411002000NRG24130420230011168
|
14/04/2023
|
Karabi Pegu
|
0411002WL000660
|
Karabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103350
|
|
MISS KARABI PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-015-016/142
(Laimekuri)
|
0411002000NRG24130420230011166
|
14/04/2023
|
SWARBANADA PEGU
|
0411002WL000660
|
SWARBANADA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103252
|
|
MR SARBANANDA PEGU
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-015-016/17
(Laimekuri)
|
0411002000NRG24130420230011172
|
14/04/2023
|
Durna kanta Pegu
|
0411002WL000660
|
Durna kanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103348
|
|
MR DURNA KANTA PEGU
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-015-016/173
(Laimekuri)
|
0411002000NRG24130420230011174
|
14/04/2023
|
Binita Pegu
|
0411002WL000660
|
Binita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103287
|
|
MRS BINITA PEGU
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-015-016/173
(Laimekuri)
|
0411002000NRG24130420230011175
|
14/04/2023
|
Keshab Pegu.
|
0411002WL000660
|
Keshab Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103254
|
|
MR KESHOB PEGU
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-015-016/20
(Laimekuri)
|
0411002000NRG24130420230011176
|
14/04/2023
|
ANJAN PEGU
|
0411002WL000660
|
ANJAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103354
|
|
MRS ANJAN PEGU
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-015-016/255
(Laimekuri)
|
0411002000NRG24130420230011359
|
14/04/2023
|
Debanan Mili
|
0411002WL000664
|
Debanan Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103276
|
|
MR MILAN DOLEY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-015-016/314
(Laimekuri)
|
0411002000NRG24130420230011360
|
14/04/2023
|
Kunjalota Pegu
|
0411002WL000664
|
Kunjalota Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103281
|
|
MR JIGAN PASUNG
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-015-016/316
(Laimekuri)
|
0411002000NRG24130420230011361
|
14/04/2023
|
Moni Doley
|
0411002WL000664
|
Moni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103284
|
|
MISS ARAMONI DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-015-016/317
(Laimekuri)
|
0411002000NRG24130420230011362
|
14/04/2023
|
Anoj Doley
|
0411002WL000664
|
Anoj Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103282
|
|
MR ANOJ BORI
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-015-016/317
(Laimekuri)
|
0411002000NRG24130420230011363
|
14/04/2023
|
Membir Doley
|
0411002WL000664
|
Membir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103272
|
|
MR MABIR DOLEY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-015-032/360
(Laimekuri)
|
0411002000NRG24130420230011372
|
14/04/2023
|
Tare Doley
|
0411002WL000664
|
Tare Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103268
|
|
MR RAKESH PEGU
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG24130420230011374
|
14/04/2023
|
Jyotshna Doley
|
0411002WL000664
|
Jyotshna Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103266
|
|
MRS JYOTSHNA NARAH
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG24130420230011373
|
14/04/2023
|
Profulla Doley
|
0411002WL000664
|
Profulla Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103269
|
|
MR PROFULLA NARAH
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG24130420230011376
|
14/04/2023
|
Kabita Yein
|
0411002WL000664
|
Kabita Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103264
|
|
MRS KABITA BORI
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG24130420230011375
|
14/04/2023
|
Karneswar Yein
|
0411002WL000664
|
Karneswar Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103257
|
|
MR KARNESWAR PEGU
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-015-032/364
(Laimekuri)
|
0411002000NRG24130420230011377
|
14/04/2023
|
biju dao
|
0411002WL000664
|
biju dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103267
|
|
MR BIJUKUMAR PEGU
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-015-032/365
(Laimekuri)
|
0411002000NRG24130420230011378
|
14/04/2023
|
Manilal Payeng
|
0411002WL000664
|
Manilal Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103260
|
|
MR MUNILAL PATHORI
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-015-032/365
(Laimekuri)
|
0411002000NRG24130420230011379
|
14/04/2023
|
Pucheni Payeng
|
0411002WL000664
|
Pucheni Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103263
|
|
MR PULEN PATHORI
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-015-032/366
(Laimekuri)
|
0411002000NRG24130420230011380
|
14/04/2023
|
Ramen Doley
|
0411002WL000664
|
Ramen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103353
|
|
MR RAMEN PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-015-032/366
(Laimekuri)
|
0411002000NRG24130420230011381
|
14/04/2023
|
Ranjana Doley
|
0411002WL000664
|
Ranjana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103262
|
|
MRS RANJANA PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-015-032/367
(Laimekuri)
|
0411002000NRG24130420230011382
|
14/04/2023
|
Kesab Pegu
|
0411002WL000664
|
Kesab Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103351
|
|
MR KESAB DOLEY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-015-032/368
(Laimekuri)
|
0411002000NRG24130420230011383
|
14/04/2023
|
Sarbeswar Bori
|
0411002WL000664
|
Sarbeswar Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103265
|
|
MR SARBESWAR PEGU
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-015-032/369
(Laimekuri)
|
0411002000NRG24130420230011384
|
14/04/2023
|
Ganakanta Dao
|
0411002WL000664
|
Ganakanta Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103258
|
|
MR GANAKANTA NARAH
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-015-032/370
(Laimekuri)
|
0411002000NRG24130420230011385
|
14/04/2023
|
Ranjit Doley
|
0411002WL000664
|
Ranjit Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103256
|
|
MISS SWAPNA PEGU
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-015-032/371
(Laimekuri)
|
0411002000NRG24130420230011387
|
14/04/2023
|
Basanti Dao
|
0411002WL000664
|
Basanti Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103259
|
|
MRS BASANTI DOLEY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-015-032/371
(Laimekuri)
|
0411002000NRG24130420230011386
|
14/04/2023
|
Biswa Dao
|
0411002WL000664
|
Biswa Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394103261
|
|
MRS DEVILOTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|