|
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-11-002-020-011/654
(Siga)
|
0411002000NRG24290820230278146
|
30/08/2023
|
MONJULA MILI
|
0411002WL023539
|
MONJULA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784803
|
|
MONJULA MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24290820230278148
|
30/08/2023
|
LOLAT LAGACHU
|
0411002WL023539
|
LOLAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784814
|
|
LOLAT LAGACHU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24290820230278147
|
30/08/2023
|
MAHES KUMBANG
|
0411002WL023539
|
MAHES KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784804
|
|
MAHES KUMBANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/657
(Siga)
|
0411002000NRG24290820230278150
|
30/08/2023
|
MEYANG DOLEY
|
0411002WL023539
|
MEYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784834
|
|
MEYANG DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-011/657
(Siga)
|
0411002000NRG24290820230278149
|
30/08/2023
|
MONURANJAN DOLEY
|
0411002WL023539
|
MONURANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784810
|
|
MONURANJAN DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-011/658
(Siga)
|
0411002000NRG24290820230278151
|
30/08/2023
|
JUBLEE PATIR
|
0411002WL023539
|
JUBLEE PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784806
|
|
JUBLEE PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-011/658
(Siga)
|
0411002000NRG24290820230278152
|
30/08/2023
|
RISHAB LAGACHU
|
0411002WL023539
|
RISHAB LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784807
|
|
RISHAB LAGACHU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/659
(Siga)
|
0411002000NRG24290820230278153
|
30/08/2023
|
MIGAM KUMBANG
|
0411002WL023539
|
MIGAM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784800
|
|
MIGAM KUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/660
(Siga)
|
0411002000NRG24290820230278155
|
30/08/2023
|
APPUN DOLEY
|
0411002WL023539
|
APPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784815
|
|
APPUN DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/660
(Siga)
|
0411002000NRG24290820230278154
|
30/08/2023
|
KARPUNPULI PEGU
|
0411002WL023539
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784805
|
|
KARPUNPULI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/661
(Siga)
|
0411002000NRG24290820230278156
|
30/08/2023
|
ANJALI DOLEY
|
0411002WL023539
|
ANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784787
|
|
ANJALI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/661
(Siga)
|
0411002000NRG24290820230278157
|
30/08/2023
|
ARUN LAGACHU
|
0411002WL023539
|
ARUN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784789
|
|
ARUN LAGACHU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/662
(Siga)
|
0411002000NRG24290820230278159
|
30/08/2023
|
BIKRAM DEORI
|
0411002WL023539
|
BIKRAM DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784790
|
|
BIKRAM DEORI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/662
(Siga)
|
0411002000NRG24290820230278158
|
30/08/2023
|
JOSIAH PASAR
|
0411002WL023539
|
JOSIAH PASAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784786
|
|
JOSIAH PASAR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/663
(Siga)
|
0411002000NRG24290820230278160
|
30/08/2023
|
MADHAV PEGU
|
0411002WL023539
|
MADHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784788
|
|
MADHAV PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/664
(Siga)
|
0411002000NRG24290820230278161
|
30/08/2023
|
PUNSANG PEGU
|
0411002WL023539
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784832
|
|
PUNSANG PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/665
(Siga)
|
0411002000NRG24290820230278162
|
30/08/2023
|
MIGANG NARAH
|
0411002WL023539
|
MIGANG NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784833
|
|
MIGANG NARAH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24290820230278164
|
30/08/2023
|
LOLAD PEGU
|
0411002WL023539
|
LOLAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784835
|
|
LOLAD PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24290820230278163
|
30/08/2023
|
MEYANG DOLEY
|
0411002WL023539
|
MEYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784817
|
|
MEYANG DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-011/667
(Siga)
|
0411002000NRG24290820230278165
|
30/08/2023
|
MIRO DOLEY
|
0411002WL023539
|
MIRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784822
|
|
MIRO DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24290820230278166
|
30/08/2023
|
HEWALI NARAH
|
0411002WL023539
|
HEWALI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784823
|
|
HEWALI NARAH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24290820230278167
|
30/08/2023
|
KONIKA DOLEY
|
0411002WL023539
|
KONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784824
|
|
KONIKA DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24290820230278169
|
30/08/2023
|
BIBHAV PEGU
|
0411002WL023539
|
BIBHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784830
|
|
BIBHAV PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24290820230278168
|
30/08/2023
|
PORI PEGU
|
0411002WL023539
|
PORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784829
|
|
PORI PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-011/703
(Siga)
|
0411002000NRG24290820230278170
|
30/08/2023
|
GOURAB TAID
|
0411002WL023539
|
GOURAB TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784831
|
|
GOURAB TAID
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-011/704
(Siga)
|
0411002000NRG24290820230278172
|
30/08/2023
|
KARSANG DOLEY
|
0411002WL023539
|
KARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784836
|
|
KARSANG DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-011/704
(Siga)
|
0411002000NRG24290820230278171
|
30/08/2023
|
MEJONG MORANG
|
0411002WL023539
|
MEJONG MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784837
|
|
MEJONG MORANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-011/705
(Siga)
|
0411002000NRG24290820230278173
|
30/08/2023
|
RUWAD PATIR
|
0411002WL023539
|
RUWAD PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784780
|
|
RUWAD PATIR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-011/706
(Siga)
|
0411002000NRG24290820230278174
|
30/08/2023
|
JARYUM PEGU
|
0411002WL023539
|
JARYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784838
|
|
JARYUM PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-011/706
(Siga)
|
0411002000NRG24290820230278244
|
30/08/2023
|
NENGANJIT TAYE
|
0411002WL023543
|
NENGANJIT TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784812
|
|
NENGANJIT TAYE
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24290820230278245
|
30/08/2023
|
MIYUM DOLEY
|
0411002WL023543
|
MIYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784839
|
|
MIYUM DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24290820230278246
|
30/08/2023
|
NEHA KUMBANG
|
0411002WL023543
|
NEHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784781
|
|
NEHA KUMBANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-011/708
(Siga)
|
0411002000NRG24290820230278248
|
30/08/2023
|
DOKPUN PEGU
|
0411002WL023543
|
DOKPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784778
|
|
DOKPUN PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-011/708
(Siga)
|
0411002000NRG24290820230278247
|
30/08/2023
|
NABA PATIR
|
0411002WL023543
|
NABA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784782
|
|
NABA PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24290820230278250
|
30/08/2023
|
MEJONG PEGU
|
0411002WL023543
|
MEJONG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784813
|
|
MEJONG PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24290820230278249
|
30/08/2023
|
nabajyoti pegu
|
0411002WL023543
|
nabajyoti pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784783
|
|
nabajyoti pegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24290820230278251
|
30/08/2023
|
ANSUMAN NARJARI
|
0411002WL023543
|
ANSUMAN NARJARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784819
|
|
ANSUMAN NARJARI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24290820230278252
|
30/08/2023
|
GOMUG PEGU
|
0411002WL023543
|
GOMUG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784820
|
|
GOMUG PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-011/761
(Siga)
|
0411002000NRG24290820230278254
|
30/08/2023
|
JARSANG DOLEY
|
0411002WL023543
|
JARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784816
|
|
JARSANG DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-011/761
(Siga)
|
0411002000NRG24290820230278253
|
30/08/2023
|
MALISHKA MOYONG
|
0411002WL023543
|
MALISHKA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784821
|
|
MALISHKA MOYONG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-011/763
(Siga)
|
0411002000NRG24290820230278255
|
30/08/2023
|
PRIYANGKI KANGKAN PEGU
|
0411002WL023543
|
PRIYANGKI KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784779
|
|
PRIYANGKI KANGKAN PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-011/769
(Siga)
|
0411002000NRG24290820230278256
|
30/08/2023
|
RISANG TAYE
|
0411002WL023543
|
RISANG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784785
|
|
RISANG TAYE
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-011/770
(Siga)
|
0411002000NRG24290820230278258
|
30/08/2023
|
ANUPAM KUTUM
|
0411002WL023543
|
ANUPAM KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784808
|
|
ANUPAM KUTUM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-011/770
(Siga)
|
0411002000NRG24290820230278257
|
30/08/2023
|
METOM PEGU
|
0411002WL023543
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784818
|
|
METOM PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-011/771
(Siga)
|
0411002000NRG24290820230278259
|
30/08/2023
|
ANURAG PAYENG
|
0411002WL023543
|
ANURAG PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784801
|
|
ANURAG PAYENG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-011/772
(Siga)
|
0411002000NRG24290820230278260
|
30/08/2023
|
PUNYUM MEDOK
|
0411002WL023543
|
PUNYUM MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784802
|
|
PUNYUM MEDOK
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290820230278262
|
30/08/2023
|
KAMALESWAR LAGACHU
|
0411002WL023543
|
KAMALESWAR LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784809
|
|
KAMALESWAR LAGACHU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290820230278263
|
30/08/2023
|
MAHAMAD DOLEY
|
0411002WL023543
|
MAHAMAD DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784784
|
|
MAHAMAD DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290820230278261
|
30/08/2023
|
MONALI PEGU
|
0411002WL023543
|
MONALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784811
|
|
MONALI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-011/852
(Siga)
|
0411002000NRG24290820230278264
|
30/08/2023
|
INDRAJIT KULI
|
0411002WL023543
|
INDRAJIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784795
|
|
INDRAJIT KULI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-011/852
(Siga)
|
0411002000NRG24290820230278265
|
30/08/2023
|
PINKI DOLEY
|
0411002WL023543
|
PINKI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784797
|
|
PINKI DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-011/854
(Siga)
|
0411002000NRG24290820230278266
|
30/08/2023
|
DANIEL KAMAN
|
0411002WL023543
|
DANIEL KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784796
|
|
DANIEL KAMAN
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-011/854
(Siga)
|
0411002000NRG24290820230278267
|
30/08/2023
|
KOBIN DOLEY
|
0411002WL023543
|
KOBIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784793
|
|
KOBIN DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-011/855
(Siga)
|
0411002000NRG24290820230278268
|
30/08/2023
|
JESSI PEGU
|
0411002WL023543
|
JESSI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784798
|
|
JESSI PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-011/856
(Siga)
|
0411002000NRG24290820230278269
|
30/08/2023
|
PIMUK DOLEY
|
0411002WL023543
|
PIMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784799
|
|
PIMUK DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-011/857
(Siga)
|
0411002000NRG24290820230278270
|
30/08/2023
|
jeshmin doley
|
0411002WL023543
|
jeshmin doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784794
|
|
jeshmin doley
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-017/374
(Siga)
|
0411002000NRG24290820230278271
|
30/08/2023
|
MITALI PEGU
|
0411002WL023543
|
MITALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784827
|
|
MITALI PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-017/375
(Siga)
|
0411002000NRG24290820230278272
|
30/08/2023
|
MAYURI PEHU
|
0411002WL023543
|
MAYURI PEHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784792
|
|
MAYURI PEHU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-017/376
(Siga)
|
0411002000NRG24290820230278175
|
30/08/2023
|
DENIYEL KAMAN
|
0411002WL023539
|
DENIYEL KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784825
|
|
DENIYEL KAMAN
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-017/377
(Siga)
|
0411002000NRG24290820230278176
|
30/08/2023
|
TULIKA DOLEY
|
0411002WL023539
|
TULIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784826
|
|
TULIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-008/005
(Siga)
|
0411002000NRG24290820230278145
|
30/08/2023
|
Moniram Doley
|
0411002WL023539
|
Moniram Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784791
|
|
MR MONIRAM DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-011/176
(Siga)
|
0411002000NRG24290820230278243
|
30/08/2023
|
PRANJAL PEGU
|
0411002WL023543
|
PRANJAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408784828
|
|
SHRI PRANJAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|