|
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-11-002-013-013/254
(Misamara)
|
0411002000NRG23280920220192631
|
29/09/2022
|
Joleswar Narzary
|
0411002WL007779
|
Joleswar Narzary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361516
|
|
Joleswar Narzary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/254
(Misamara)
|
0411002000NRG23280920220192632
|
29/09/2022
|
RANGJALI NARZARY
|
0411002WL007779
|
RANGJALI NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361520
|
|
RANGJALI NARZARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/267
(Misamara)
|
0411002000NRG23280920220192635
|
29/09/2022
|
Sangita Basumatary
|
0411002WL007779
|
Sangita Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361519
|
|
Sangita Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-013/397
(Misamara)
|
0411002000NRG23280920220192640
|
29/09/2022
|
BHADRESWAR KHERKATARY
|
0411002WL007779
|
BHADRESWAR KHERKATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361525
|
|
BHADRESWAR KHERKATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-013/403
(Misamara)
|
0411002000NRG23280920220192645
|
29/09/2022
|
Sono Basumatary
|
0411002WL007779
|
Sono Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361523
|
|
Sono Basumatary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-013/414
(Misamara)
|
0411002000NRG23280920220192649
|
29/09/2022
|
NILIMA NARZARY
|
0411002WL007779
|
NILIMA NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361526
|
|
NILIMA NARZARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/414
(Misamara)
|
0411002000NRG23280920220192650
|
29/09/2022
|
RUPEN NARZARY
|
0411002WL007779
|
RUPEN NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361522
|
|
RUPEN NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/417
(Misamara)
|
0411002000NRG23280920220192651
|
29/09/2022
|
HINA BASUMATARY
|
0411002WL007779
|
HINA BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361518
|
|
HINA BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG23280920220192661
|
29/09/2022
|
Changkeswar Goyari
|
0411002WL007779
|
Changkeswar Goyari
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361524
|
|
Changkeswar Goyari
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23280920220192675
|
29/09/2022
|
Susila Ramchiary
|
0411002WL007779
|
Susila Ramchiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361515
|
|
Susila Ramchiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG23280920220192680
|
29/09/2022
|
MITHUN MUCHAHARY
|
0411002WL007779
|
MITHUN MUCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361521
|
|
MITHUN MUCHAHARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/572
(Misamara)
|
0411002000NRG23280920220192684
|
29/09/2022
|
AMAR BASUMATARY
|
0411002WL007779
|
AMAR BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361517
|
|
AMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-013/255
(Misamara)
|
0411002000NRG23280920220192633
|
29/09/2022
|
BUDBARI MOCHAHARY
|
0411002WL007779
|
BUDBARI MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361469
|
|
MRS BUDBARI MUCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-013/262
(Misamara)
|
0411002000NRG23280920220192634
|
29/09/2022
|
KANJI BASUMATARY
|
0411002WL007779
|
KANJI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361493
|
|
MRS KANJI BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23280920220192637
|
29/09/2022
|
Mithinga Basumatary
|
0411002WL007779
|
Mithinga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361477
|
|
MRS MITHINGA BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23280920220192638
|
29/09/2022
|
Rekati Basumatary
|
0411002WL007779
|
Rekati Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361510
|
|
MRS REKATI BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23280920220192636
|
29/09/2022
|
Renajen Basumatary
|
0411002WL007779
|
Renajen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361504
|
|
MR RENAJEN BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-013/388
(Misamara)
|
0411002000NRG23280920220192639
|
29/09/2022
|
DHARMENDRA BRAHMA
|
0411002WL007779
|
DHARMENDRA BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361527
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-013/397
(Misamara)
|
0411002000NRG23280920220192641
|
29/09/2022
|
Janabati Kherkatary
|
0411002WL007779
|
Janabati Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361496
|
|
MRS JANABATI KHERKATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23280920220192643
|
29/09/2022
|
Gita Rani Mochahary
|
0411002WL007779
|
Gita Rani Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361481
|
|
MRS GITARANI MUSHAHARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23280920220192642
|
29/09/2022
|
SANKHOURANG MOCHAHARY
|
0411002WL007779
|
SANKHOURANG MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361478
|
|
MR SANKHOURANG MOCHAHARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23280920220192644
|
29/09/2022
|
Sona Mochahary
|
0411002WL007779
|
Sona Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361479
|
|
MISS SONA MOCHAHARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-013/403
(Misamara)
|
0411002000NRG23280920220192646
|
29/09/2022
|
Nayani Basumatary
|
0411002WL007779
|
Nayani Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361491
|
|
MRS NAYONI BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-013/406
(Misamara)
|
0411002000NRG23280920220192647
|
29/09/2022
|
DAKAMI BORO
|
0411002WL007779
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361498
|
|
MRS DAKHAMI BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG23280920220192648
|
29/09/2022
|
MONIKA BASUMATARY
|
0411002WL007779
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361490
|
|
MRS MANIKA BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-013/430
(Misamara)
|
0411002000NRG23280920220192652
|
29/09/2022
|
BUGESWARI RAMCHIARY
|
0411002WL007779
|
BUGESWARI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361470
|
|
MRS BHAGESHWARI RAMCHIARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG23280920220192653
|
29/09/2022
|
Parboti Brahma
|
0411002WL007779
|
Parboti Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361489
|
|
MRS PARBOTI BRAHMA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23280920220192654
|
29/09/2022
|
RANJANA RAMCHIARY
|
0411002WL007779
|
RANJANA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361506
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-013/445
(Misamara)
|
0411002000NRG23280920220192656
|
29/09/2022
|
MAINA RAMCHIARY
|
0411002WL007779
|
MAINA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361488
|
|
MRS MAINA RAMCHIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23280920220192658
|
29/09/2022
|
Dipen Kherkatary
|
0411002WL007779
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361528
|
|
MR DIPEN KHERKATRY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23280920220192657
|
29/09/2022
|
Moina Kherkatary
|
0411002WL007779
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361471
|
|
MRS MOINA KHERKATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-013/454
(Misamara)
|
0411002000NRG23280920220192659
|
29/09/2022
|
BIRABARI BASUMATARY
|
0411002WL007779
|
BIRABARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361472
|
|
MRS BIRABARI BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-013/466
(Misamara)
|
0411002000NRG23280920220192660
|
29/09/2022
|
Purnima Kherkatary
|
0411002WL007779
|
Purnima Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361476
|
|
MRS PURNIMA KHERKATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG23280920220192662
|
29/09/2022
|
Sapna Goyari
|
0411002WL007779
|
Sapna Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361486
|
|
MRS SAPNA GOYARI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG23280920220192663
|
29/09/2022
|
Namita Kherkatary
|
0411002WL007779
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361499
|
|
MRS NAMITA KHERKATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-013/493
(Misamara)
|
0411002000NRG23280920220192664
|
29/09/2022
|
Monu Basumatary
|
0411002WL007779
|
Monu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361492
|
|
MRS MONU BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-013/494
(Misamara)
|
0411002000NRG23280920220192665
|
29/09/2022
|
Rishta Basumatary
|
0411002WL007779
|
Rishta Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361482
|
|
MRS RISHTA BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-013/497
(Misamara)
|
0411002000NRG23280920220192666
|
29/09/2022
|
Belashri Goyari
|
0411002WL007779
|
Belashri Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361494
|
|
MRS BELASHRI GOYARI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-013/503
(Misamara)
|
0411002000NRG23280920220192667
|
29/09/2022
|
Chunila Kherkatary
|
0411002WL007779
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361483
|
|
MRS CHUNILA KHERKATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-013/504
(Misamara)
|
0411002000NRG23280920220192668
|
29/09/2022
|
Ambi Kherkatary
|
0411002WL007779
|
Ambi Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361495
|
|
MRS AMBI KHERKATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-013/504
(Misamara)
|
0411002000NRG23280920220192669
|
29/09/2022
|
Bijuli Kherkatary
|
0411002WL007779
|
Bijuli Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361502
|
|
MRS BIJULI KHERKATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-013/505
(Misamara)
|
0411002000NRG23280920220192671
|
29/09/2022
|
Lakhsmi Mochahary
|
0411002WL007779
|
Lakhsmi Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361503
|
|
MRS LAKHSMI MUCHAHARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-013/505
(Misamara)
|
0411002000NRG23280920220192670
|
29/09/2022
|
Mahanta Mochahary
|
0411002WL007779
|
Mahanta Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361474
|
|
SHRI MAHANTA MUCHAHARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG23280920220192672
|
29/09/2022
|
Bayjanti Ramchiary
|
0411002WL007779
|
Bayjanti Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361501
|
|
MRS BAYJAJANTI RAMACHIJARI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG23280920220192673
|
29/09/2022
|
Bipul Narzary
|
0411002WL007779
|
Bipul Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361509
|
|
MR BIPUL NARZARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23280920220192674
|
29/09/2022
|
Sumdun Ramchiary
|
0411002WL007779
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361507
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-013/525
(Misamara)
|
0411002000NRG23280920220192676
|
29/09/2022
|
ANJALI BASUMATARY
|
0411002WL007779
|
ANJALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361473
|
|
MRS ANJULI BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-013/525
(Misamara)
|
0411002000NRG23280920220192677
|
29/09/2022
|
Burke Basumatary
|
0411002WL007779
|
Burke Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361487
|
|
MRS BALKE BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-013/555
(Misamara)
|
0411002000NRG23280920220192678
|
29/09/2022
|
Dwimalu Goyary
|
0411002WL007779
|
Dwimalu Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361505
|
|
MR DWMWILU GOYARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG23280920220192681
|
29/09/2022
|
REKHA MUCHAHARY
|
0411002WL007779
|
REKHA MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361480
|
|
MRS REKHA MUCHAHARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23280920220192683
|
29/09/2022
|
Sansuli Basumatary
|
0411002WL007779
|
Sansuli Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361497
|
|
MRS SANSULI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23280920220192682
|
29/09/2022
|
SWMDWN BASUMATARY
|
0411002WL007779
|
SWMDWN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361475
|
|
MR SWMDWN BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-013/572
(Misamara)
|
0411002000NRG23280920220192685
|
29/09/2022
|
Anubala Basumatary
|
0411002WL007779
|
Anubala Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361485
|
|
MRS ANUBALA BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-013/578
(Misamara)
|
0411002000NRG23280920220192686
|
29/09/2022
|
JWNGKLI BASUMATARY
|
0411002WL007779
|
JWNGKLI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361500
|
|
MRS JWNGKHRI BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-013/592
(Misamara)
|
0411002000NRG23280920220192689
|
29/09/2022
|
Anjali Basumatary
|
0411002WL007779
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361508
|
|
MRS ANJALI DAIMARY BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-013/592
(Misamara)
|
0411002000NRG23280920220192688
|
29/09/2022
|
Mongle Basumatary
|
0411002WL007779
|
Mongle Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361484
|
|
MRS MANGLI BASUMATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-013/595
(Misamara)
|
0411002000NRG23280920220192690
|
29/09/2022
|
Monju Goyary
|
0411002WL007779
|
Monju Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361511
|
|
MRS MONJU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23280920220192655
|
29/09/2022
|
Sita Ram Ramchiary
|
0411002WL007779
|
Sita Ram Ramchiary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361512
|
|
MR SITARAM RAMCHIARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-013/589
(Misamara)
|
0411002000NRG23280920220192687
|
29/09/2022
|
Augusta Mochahary
|
0411002WL007779
|
Augusta Mochahary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361513
|
|
MR AUGUSTA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-013/560
(Misamara)
|
0411002000NRG23280920220192679
|
29/09/2022
|
NIHA SWARGIARY
|
0411002WL007779
|
NIHA SWARGIARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361514
|
|
MRS NEHA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|