|
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-11-002-015-004/135
(Laimekuri)
|
0411002000NRG23200920220181349
|
21/09/2022
|
Jadav Doley
|
0411002WL007330
|
Jadav Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351753
|
|
Jadav Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-004/104
(Laimekuri)
|
0411002000NRG23200920220181345
|
21/09/2022
|
Binay Pegu.
|
0411002WL007330
|
Binay Pegu.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351709
|
|
Binay Pegu.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-004/118
(Laimekuri)
|
0411002000NRG23200920220181347
|
21/09/2022
|
Bagadhar Doley
|
0411002WL007330
|
Bagadhar Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351750
|
|
Bagadhar Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-004/135
(Laimekuri)
|
0411002000NRG23200920220181350
|
21/09/2022
|
Monumoti Doley
|
0411002WL007330
|
Monumoti Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351692
|
|
Monumoti Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-004/135
(Laimekuri)
|
0411002000NRG23200920220181348
|
21/09/2022
|
Promila Doley
|
0411002WL007330
|
Promila Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351727
|
|
Promila Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-004/143
(Laimekuri)
|
0411002000NRG23200920220181352
|
21/09/2022
|
Kalpana Doley
|
0411002WL007330
|
Kalpana Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351711
|
|
Kalpana Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-004/143
(Laimekuri)
|
0411002000NRG23200920220181351
|
21/09/2022
|
Raman Doley .
|
0411002WL007330
|
Raman Doley .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351712
|
|
Raman Doley .
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-004/148
(Laimekuri)
|
0411002000NRG23200920220181353
|
21/09/2022
|
Ajit Doley
|
0411002WL007330
|
Ajit Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351734
|
|
Ajit Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-004/153
(Laimekuri)
|
0411002000NRG23200920220181354
|
21/09/2022
|
Pulbachi Pegu
|
0411002WL007330
|
Pulbachi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351720
|
|
Pulbachi Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-004/177
(Laimekuri)
|
0411002000NRG23200920220181355
|
21/09/2022
|
Bhabakanta Doley
|
0411002WL007330
|
Bhabakanta Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351735
|
|
Bhabakanta Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-004/177
(Laimekuri)
|
0411002000NRG23200920220181356
|
21/09/2022
|
Protima Doley
|
0411002WL007330
|
Protima Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351699
|
|
Protima Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-004/181
(Laimekuri)
|
0411002000NRG23200920220181357
|
21/09/2022
|
PUSHPALOTA MILI
|
0411002WL007330
|
PUSHPALOTA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351716
|
|
PUSHPALOTA MILI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-004/182
(Laimekuri)
|
0411002000NRG23200920220181359
|
21/09/2022
|
Biju Doley
|
0411002WL007330
|
Biju Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351738
|
|
Biju Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-004/182
(Laimekuri)
|
0411002000NRG23200920220181358
|
21/09/2022
|
Renumai Doley
|
0411002WL007330
|
Renumai Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351691
|
|
Renumai Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-004/206
(Laimekuri)
|
0411002000NRG23200920220181360
|
21/09/2022
|
Rupanjali Doley
|
0411002WL007330
|
Rupanjali Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351736
|
|
Rupanjali Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-004/260
(Laimekuri)
|
0411002000NRG23200920220181362
|
21/09/2022
|
Bobi Doley
|
0411002WL007330
|
Bobi Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351744
|
|
Bobi Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-004/260
(Laimekuri)
|
0411002000NRG23200920220181361
|
21/09/2022
|
Jayanta Doley
|
0411002WL007330
|
Jayanta Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351743
|
|
Jayanta Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-004/403
(Laimekuri)
|
0411002000NRG23200920220181363
|
21/09/2022
|
Karan Pegu
|
0411002WL007330
|
Karan Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351696
|
|
Karan Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-004/410
(Laimekuri)
|
0411002000NRG23200920220181364
|
21/09/2022
|
Joynath Doley
|
0411002WL007330
|
Joynath Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351726
|
|
Joynath Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-004/410
(Laimekuri)
|
0411002000NRG23200920220181365
|
21/09/2022
|
MONIKA DOLEY
|
0411002WL007330
|
MONIKA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351700
|
|
MONIKA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-004/431
(Laimekuri)
|
0411002000NRG23200920220181366
|
21/09/2022
|
Dighali Pegu
|
0411002WL007330
|
Dighali Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351740
|
|
Dighali Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-004/437
(Laimekuri)
|
0411002000NRG23200920220181368
|
21/09/2022
|
Manju Doley
|
0411002WL007330
|
Manju Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351733
|
|
Manju Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-004/448
(Laimekuri)
|
0411002000NRG23200920220181370
|
21/09/2022
|
SUSHMITA DOLEY
|
0411002WL007330
|
SUSHMITA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351749
|
|
SUSHMITA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-004/449
(Laimekuri)
|
0411002000NRG23200920220181371
|
21/09/2022
|
ANIMAI DOLEY
|
0411002WL007330
|
ANIMAI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351718
|
|
ANIMAI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-004/449
(Laimekuri)
|
0411002000NRG23200920220181372
|
21/09/2022
|
RAJIB DOLEY
|
0411002WL007330
|
RAJIB DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351747
|
|
RAJIB DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-004/66
(Laimekuri)
|
0411002000NRG23200920220181374
|
21/09/2022
|
Binud Doley
|
0411002WL007330
|
Binud Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351739
|
|
Binud Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-004/66
(Laimekuri)
|
0411002000NRG23200920220181373
|
21/09/2022
|
Purnima Doley
|
0411002WL007330
|
Purnima Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351728
|
|
Purnima Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-004/7
(Laimekuri)
|
0411002000NRG23200920220181375
|
21/09/2022
|
DIJEN DOLEY
|
0411002WL007330
|
DIJEN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351719
|
|
DIJEN DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-004/7
(Laimekuri)
|
0411002000NRG23200920220181376
|
21/09/2022
|
Smt Kanaklata Doley
|
0411002WL007330
|
Smt Kanaklata Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351697
|
|
Smt Kanaklata Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-004/82
(Laimekuri)
|
0411002000NRG23200920220181377
|
21/09/2022
|
Ajita Doley
|
0411002WL007330
|
Ajita Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351705
|
|
Ajita Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-004/90
(Laimekuri)
|
0411002000NRG23200920220181378
|
21/09/2022
|
Kishor Doley
|
0411002WL007330
|
Kishor Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351704
|
|
Kishor Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-004/90
(Laimekuri)
|
0411002000NRG23200920220181379
|
21/09/2022
|
Nayan Tora Doley
|
0411002WL007330
|
Nayan Tora Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351714
|
|
Nayan Tora Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-004/93
(Laimekuri)
|
0411002000NRG23200920220181380
|
21/09/2022
|
Bijumaya Pegu
|
0411002WL007330
|
Bijumaya Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351695
|
|
Bijumaya Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-005/1
(Laimekuri)
|
0411002000NRG23200920220181381
|
21/09/2022
|
Biresh Pegu
|
0411002WL007330
|
Biresh Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351742
|
|
Biresh Pegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-005/1
(Laimekuri)
|
0411002000NRG23200920220181383
|
21/09/2022
|
Debilata Pegu
|
0411002WL007330
|
Debilata Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351713
|
|
Debilata Pegu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-005/1
(Laimekuri)
|
0411002000NRG23200920220181382
|
21/09/2022
|
PriyalataPrgu
|
0411002WL007330
|
PriyalataPrgu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351741
|
|
PriyalataPrgu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-005/11
(Laimekuri)
|
0411002000NRG23200920220181385
|
21/09/2022
|
Hema Pegu
|
0411002WL007330
|
Hema Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351701
|
|
Hema Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-005/11
(Laimekuri)
|
0411002000NRG23200920220181384
|
21/09/2022
|
PROFULLA PEGU
|
0411002WL007330
|
PROFULLA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351745
|
|
PROFULLA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-005/175
(Laimekuri)
|
0411002000NRG23200920220181386
|
21/09/2022
|
Bobita Bin
|
0411002WL007330
|
Bobita Bin
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351698
|
|
Bobita Bin
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-005/175
(Laimekuri)
|
0411002000NRG23200920220181387
|
21/09/2022
|
Jogdhari Bin
|
0411002WL007330
|
Jogdhari Bin
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351717
|
|
Jogdhari Bin
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-005/177
(Laimekuri)
|
0411002000NRG23200920220181388
|
21/09/2022
|
Ananda Doley
|
0411002WL007330
|
Ananda Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351694
|
|
Ananda Doley
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-005/177
(Laimekuri)
|
0411002000NRG23200920220181389
|
21/09/2022
|
Nileswari Doley
|
0411002WL007330
|
Nileswari Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351729
|
|
Nileswari Doley
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-005/23
(Laimekuri)
|
0411002000NRG23200920220181393
|
21/09/2022
|
Gupal Pegu
|
0411002WL007330
|
Gupal Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351708
|
|
Gupal Pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-005/29
(Laimekuri)
|
0411002000NRG23200920220181395
|
21/09/2022
|
Joykeshwari Yein
|
0411002WL007330
|
Joykeshwari Yein
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351722
|
|
Joykeshwari Yein
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-005/35
(Laimekuri)
|
0411002000NRG23200920220181396
|
21/09/2022
|
Kalpana Mishong
|
0411002WL007330
|
Kalpana Mishong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351706
|
|
Kalpana Mishong
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-005/5
(Laimekuri)
|
0411002000NRG23200920220181398
|
21/09/2022
|
Ashna Doley
|
0411002WL007330
|
Ashna Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351723
|
|
Ashna Doley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-005/5
(Laimekuri)
|
0411002000NRG23200920220181397
|
21/09/2022
|
Umesh Doley
|
0411002WL007330
|
Umesh Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351724
|
|
Umesh Doley
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-005/57
(Laimekuri)
|
0411002000NRG23200920220181399
|
21/09/2022
|
Bablu Thakur
|
0411002WL007330
|
Bablu Thakur
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351731
|
|
Bablu Thakur
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-005/57
(Laimekuri)
|
0411002000NRG23200920220181400
|
21/09/2022
|
Lakhimai Thakur
|
0411002WL007330
|
Lakhimai Thakur
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351732
|
|
Lakhimai Thakur
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-005/6
(Laimekuri)
|
0411002000NRG23200920220181401
|
21/09/2022
|
BAYJONTI DOLEY
|
0411002WL007330
|
BAYJONTI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351703
|
|
BAYJONTI DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-005/7
(Laimekuri)
|
0411002000NRG23200920220181404
|
21/09/2022
|
Minu Pegu
|
0411002WL007330
|
Minu Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351710
|
|
Minu Pegu
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-005/7
(Laimekuri)
|
0411002000NRG23200920220181403
|
21/09/2022
|
Sri Taraproshad Pegu
|
0411002WL007330
|
Sri Taraproshad Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351721
|
|
Sri Taraproshad Pegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-005/8
(Laimekuri)
|
0411002000NRG23200920220181406
|
21/09/2022
|
Padmanath Pegu
|
0411002WL007330
|
Padmanath Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351707
|
|
Padmanath Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-006/104
(Laimekuri)
|
0411002000NRG23200920220181407
|
21/09/2022
|
Deep Kr Doley
|
0411002WL007330
|
Deep Kr Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351715
|
|
Deep Kr Doley
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-006/76
(Laimekuri)
|
0411002000NRG23200920220181409
|
21/09/2022
|
LOLIT DOLEY
|
0411002WL007330
|
LOLIT DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010351748
|
No Such Account
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-006/79
(Laimekuri)
|
0411002000NRG23200920220181410
|
21/09/2022
|
Karabi Pegu Misong
|
0411002WL007330
|
Karabi Pegu Misong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351693
|
|
Karabi Pegu Misong
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-006/80
(Laimekuri)
|
0411002000NRG23200920220181411
|
21/09/2022
|
Dipti Yein
|
0411002WL007330
|
Dipti Yein
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351725
|
|
Dipti Yein
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-006/80
(Laimekuri)
|
0411002000NRG23200920220181412
|
21/09/2022
|
Moniram Yein.
|
0411002WL007330
|
Moniram Yein.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351730
|
|
Moniram Yein.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-006/96
(Laimekuri)
|
0411002000NRG23200920220181414
|
21/09/2022
|
Debajit Misong
|
0411002WL007330
|
Debajit Misong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351702
|
|
Debajit Misong
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-006/96
(Laimekuri)
|
0411002000NRG23200920220181413
|
21/09/2022
|
Parulmoni Doley Misong
|
0411002WL007330
|
Parulmoni Doley Misong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351746
|
|
Parulmoni Doley Misong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-004/104
(Laimekuri)
|
0411002000NRG23200920220181346
|
21/09/2022
|
Lakhiprova Pegu.
|
0411002WL007330
|
Lakhiprova Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351752
|
|
MRS LAKIPROVA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-004/437
(Laimekuri)
|
0411002000NRG23200920220181369
|
21/09/2022
|
Juri Doley
|
0411002WL007330
|
Juri Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351755
|
|
MISS JURI DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-004/437
(Laimekuri)
|
0411002000NRG23200920220181367
|
21/09/2022
|
Moniram Doley
|
0411002WL007330
|
Moniram Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351756
|
|
MR MONIRAM DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-005/177
(Laimekuri)
|
0411002000NRG23200920220181390
|
21/09/2022
|
RITURANI DOLEY
|
0411002WL007330
|
RITURANI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351759
|
|
MISS RITURANI DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-005/179
(Laimekuri)
|
0411002000NRG23200920220181392
|
21/09/2022
|
MOROMI PEGU DOLEY
|
0411002WL007330
|
MOROMI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351758
|
|
MRS MOROMI PEGUDOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-005/179
(Laimekuri)
|
0411002000NRG23200920220181391
|
21/09/2022
|
Newton Doley
|
0411002WL007330
|
Newton Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351751
|
|
MR NEWTON DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-005/23
(Laimekuri)
|
0411002000NRG23200920220181394
|
21/09/2022
|
KRIPASRJYA PEGU
|
0411002WL007330
|
KRIPASRJYA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351754
|
|
MR KRIPACHARJYA PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-005/6
(Laimekuri)
|
0411002000NRG23200920220181402
|
21/09/2022
|
SUNIT DOLEY
|
0411002WL007330
|
SUNIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351760
|
|
SHRI SUNIT DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-005/7
(Laimekuri)
|
0411002000NRG23200920220181405
|
21/09/2022
|
HEMONTO PEGU
|
0411002WL007330
|
HEMONTO PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351757
|
|
MR HEM0NTO PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-006/104
(Laimekuri)
|
0411002000NRG23200920220181408
|
21/09/2022
|
Menaka Pegu Doley
|
0411002WL007330
|
Menaka Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351737
|
|
MRS MENAKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|