|
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-11-002-020-008/455
(Siga)
|
0411002000NRG24210920230325620
|
22/09/2023
|
FIRZA PEGU
|
0411002WL026580
|
FIRZA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517749
|
|
FIRZA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-008/456
(Siga)
|
0411002000NRG24210920230325622
|
22/09/2023
|
JEN PEGU
|
0411002WL026580
|
JEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517754
|
|
JEN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/456
(Siga)
|
0411002000NRG24210920230325621
|
22/09/2023
|
NGINSANG DOLEY
|
0411002WL026580
|
NGINSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517751
|
|
NGINSANG DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-008/457
(Siga)
|
0411002000NRG24210920230325623
|
22/09/2023
|
AXMI MOYONG
|
0411002WL026580
|
AXMI MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517747
|
|
AXMI MOYONG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-008/458
(Siga)
|
0411002000NRG24210920230325625
|
22/09/2023
|
METOM PEGU
|
0411002WL026580
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517748
|
|
METOM PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-008/458
(Siga)
|
0411002000NRG24210920230325624
|
22/09/2023
|
PURABI PEGU
|
0411002WL026580
|
PURABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517755
|
|
PURABI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-008/462
(Siga)
|
0411002000NRG24210920230325626
|
22/09/2023
|
JHOSEF DOLEY
|
0411002WL026580
|
JHOSEF DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517756
|
|
JHOSEF DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-008/463
(Siga)
|
0411002000NRG24210920230325627
|
22/09/2023
|
METIN DOLEY
|
0411002WL026580
|
METIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517752
|
|
METIN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-008/463
(Siga)
|
0411002000NRG24210920230325628
|
22/09/2023
|
MOHEN TAID
|
0411002WL026580
|
MOHEN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517750
|
|
MOHEN TAID
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-008/466
(Siga)
|
0411002000NRG24210920230325629
|
22/09/2023
|
Priyalata Pegu
|
0411002WL026580
|
Priyalata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517760
|
|
Priyalata Pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-008/469
(Siga)
|
0411002000NRG24210920230325630
|
22/09/2023
|
ARO DOLEY
|
0411002WL026580
|
ARO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517741
|
|
ARO DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-008/470
(Siga)
|
0411002000NRG24210920230325631
|
22/09/2023
|
LEJUK DOLEY
|
0411002WL026580
|
LEJUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517740
|
|
LEJUK DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-008/892
(Siga)
|
0411002000NRG24210920230325674
|
22/09/2023
|
RAJA PEGU
|
0411002WL026582
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517693
|
|
RAJA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-008/893
(Siga)
|
0411002000NRG24210920230325675
|
22/09/2023
|
RAMEN PEGU
|
0411002WL026582
|
RAMEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517691
|
|
RAMEN PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-008/904
(Siga)
|
0411002000NRG24210920230325676
|
22/09/2023
|
JANARDAN PATIR
|
0411002WL026582
|
JANARDAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517694
|
|
JANARDAN PATIR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-008/979
(Siga)
|
0411002000NRG24210920230325632
|
22/09/2023
|
RAJA BASUMATARY
|
0411002WL026580
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517753
|
|
RAJA BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-008/982
(Siga)
|
0411002000NRG24210920230325633
|
22/09/2023
|
REMI NARAH
|
0411002WL026580
|
REMI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517731
|
|
REMI NARAH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-008/983
(Siga)
|
0411002000NRG24210920230325634
|
22/09/2023
|
ANGAT RABHA
|
0411002WL026580
|
ANGAT RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517734
|
|
ANGAT RABHA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-008/984
(Siga)
|
0411002000NRG24210920230325635
|
22/09/2023
|
Tanvi Sahu
|
0411002WL026580
|
Tanvi Sahu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517761
|
|
Tanvi Sahu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-008/986
(Siga)
|
0411002000NRG24210920230325636
|
22/09/2023
|
HAYANI NARAH
|
0411002WL026580
|
HAYANI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517732
|
|
HAYANI NARAH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-008/986
(Siga)
|
0411002000NRG24210920230325637
|
22/09/2023
|
METOM PEGU
|
0411002WL026580
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517733
|
|
METOM PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-008/990
(Siga)
|
0411002000NRG24210920230325638
|
22/09/2023
|
HARSHITA PEGU
|
0411002WL026580
|
HARSHITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517736
|
|
HARSHITA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-008/990
(Siga)
|
0411002000NRG24210920230325639
|
22/09/2023
|
JARSANG DOLEY
|
0411002WL026580
|
JARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517743
|
|
JARSANG DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-008/991
(Siga)
|
0411002000NRG24210920230325640
|
22/09/2023
|
Jun Pegu
|
0411002WL026580
|
Jun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517758
|
|
Jun Pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-008/991
(Siga)
|
0411002000NRG24210920230325641
|
22/09/2023
|
Sudema Basumatary
|
0411002WL026580
|
Sudema Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517757
|
|
Sudema Basumatary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-008/992
(Siga)
|
0411002000NRG24210920230325642
|
22/09/2023
|
ROSEN BASUMATARY
|
0411002WL026580
|
ROSEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517746
|
|
ROSEN BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-008/993
(Siga)
|
0411002000NRG24210920230325644
|
22/09/2023
|
Aditya Kutum
|
0411002WL026580
|
Aditya Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517762
|
|
Aditya Kutum
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-008/993
(Siga)
|
0411002000NRG24210920230325643
|
22/09/2023
|
KABEER DOLEY
|
0411002WL026580
|
KABEER DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517738
|
|
KABEER DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-008/994
(Siga)
|
0411002000NRG24210920230325645
|
22/09/2023
|
MUNMEE DOLEY
|
0411002WL026580
|
MUNMEE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517735
|
|
MUNMEE DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-008/995
(Siga)
|
0411002000NRG24210920230325646
|
22/09/2023
|
RIYAN TAYUNG
|
0411002WL026580
|
RIYAN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517745
|
|
RIYAN TAYUNG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-008/996
(Siga)
|
0411002000NRG24210920230325648
|
22/09/2023
|
NAYAN CHAROH
|
0411002WL026580
|
NAYAN CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517739
|
|
NAYAN CHAROH
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-008/996
(Siga)
|
0411002000NRG24210920230325647
|
22/09/2023
|
SAIRA PEGU
|
0411002WL026580
|
SAIRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517742
|
|
SAIRA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-008/997
(Siga)
|
0411002000NRG24210920230325649
|
22/09/2023
|
JIHAN DOLEY
|
0411002WL026580
|
JIHAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517737
|
|
JIHAN DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-008/999
(Siga)
|
0411002000NRG24210920230325650
|
22/09/2023
|
BIDESWAR BORI
|
0411002WL026580
|
BIDESWAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517744
|
|
BIDESWAR BORI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-008/999
(Siga)
|
0411002000NRG24210920230325651
|
22/09/2023
|
Manab Bori
|
0411002WL026580
|
Manab Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517759
|
|
Manab Bori
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-010/509
(Siga)
|
0411002000NRG24210920230325667
|
22/09/2023
|
SUMI PEGU
|
0411002WL026581
|
SUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517724
|
|
SUMI PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-010/517
(Siga)
|
0411002000NRG24210920230325671
|
22/09/2023
|
DEBLIN PEGU
|
0411002WL026581
|
DEBLIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517723
|
|
DEBLIN PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-015/537
(Siga)
|
0411002000NRG24210920230325850
|
22/09/2023
|
ISTER PEGU
|
0411002WL026589
|
ISTER PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517720
|
|
ISTER PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-015/715
(Siga)
|
0411002000NRG24210920230325652
|
22/09/2023
|
KABITA DOLEY
|
0411002WL026580
|
KABITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517719
|
|
KABITA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-015/726
(Siga)
|
0411002000NRG24190920230322431
|
22/09/2023
|
Lukhisri Basumatary
|
0411002WL026420
|
Lukhisri Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517768
|
|
Lukhisri Basumatary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-015/726
(Siga)
|
0411002000NRG24190920230322430
|
22/09/2023
|
Sansuma Basumatary
|
0411002WL026420
|
Sansuma Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517730
|
|
Sansuma Basumatary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-015/727
(Siga)
|
0411002000NRG24190920230322432
|
22/09/2023
|
Dwimu Basumatary
|
0411002WL026420
|
Dwimu Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517764
|
|
Dwimu Basumatary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-015/727
(Siga)
|
0411002000NRG24190920230322433
|
22/09/2023
|
Konchai Basumatary
|
0411002WL026420
|
Konchai Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517763
|
|
Konchai Basumatary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-018/196
(Siga)
|
0411002000NRG24190920230322438
|
22/09/2023
|
BINITA BORO
|
0411002WL026420
|
BINITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517721
|
|
BINITA BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-018/196
(Siga)
|
0411002000NRG24190920230322439
|
22/09/2023
|
Ushamoni Basumatary
|
0411002WL026420
|
Ushamoni Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517767
|
|
Ushamoni Basumatary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-018/382
(Siga)
|
0411002000NRG24190920230322441
|
22/09/2023
|
MAINAO BASUMATARY
|
0411002WL026420
|
MAINAO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517765
|
|
MAINAO BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-018/382
(Siga)
|
0411002000NRG24190920230322440
|
22/09/2023
|
SUKURAM BASUMATARY
|
0411002WL026420
|
SUKURAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517769
|
|
SUKURAM BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-018/383
(Siga)
|
0411002000NRG24190920230322443
|
22/09/2023
|
Akash Boro
|
0411002WL026420
|
Akash Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517729
|
|
Akash Boro
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-018/383
(Siga)
|
0411002000NRG24190920230322444
|
22/09/2023
|
Anjalu Basumatary
|
0411002WL026420
|
Anjalu Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517728
|
|
Anjalu Basumatary
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-018/383
(Siga)
|
0411002000NRG24190920230322442
|
22/09/2023
|
Mainaosri Boro
|
0411002WL026420
|
Mainaosri Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517766
|
|
Mainaosri Boro
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-018/433
(Siga)
|
0411002000NRG24190920230322445
|
22/09/2023
|
JOYANTA BORO
|
0411002WL026420
|
JOYANTA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517722
|
|
JOYANTA BORO
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-020/131
(Siga)
|
0411002000NRG24210920230325677
|
22/09/2023
|
MADHURI PATIR
|
0411002WL026582
|
MADHURI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517695
|
|
MADHURI PATIR
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-020/146
(Siga)
|
0411002000NRG24210920230325678
|
22/09/2023
|
BIKASH PEGU
|
0411002WL026582
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517696
|
|
BIKASH PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-020/154
(Siga)
|
0411002000NRG24210920230325679
|
22/09/2023
|
JANMONI DOLEY PEGU
|
0411002WL026582
|
JANMONI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517692
|
|
JANMONI DOLEY PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-020/233
(Siga)
|
0411002000NRG24190920230322448
|
22/09/2023
|
Ronima Basumatary
|
0411002WL026420
|
Ronima Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517726
|
|
Ronima Basumatary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-020/57
(Siga)
|
0411002000NRG24190920230322452
|
22/09/2023
|
Ayush Rijal
|
0411002WL026420
|
Ayush Rijal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517725
|
|
Ayush Rijal
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-020/57
(Siga)
|
0411002000NRG24190920230322451
|
22/09/2023
|
Sunjuli Boro
|
0411002WL026420
|
Sunjuli Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517727
|
|
Sunjuli Boro
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-022/204
(Siga)
|
0411002000NRG24210920230325680
|
22/09/2023
|
BUBDIRAM BASUMATARY
|
0411002WL026582
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517667
|
|
BUBDIRAM BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-022/205
(Siga)
|
0411002000NRG24210920230325681
|
22/09/2023
|
AJIT BASUMATARY
|
0411002WL026582
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517668
|
|
AJIT BASUMATARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-022/209
(Siga)
|
0411002000NRG24210920230325682
|
22/09/2023
|
PINKI BASUMATARY
|
0411002WL026582
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517675
|
|
PINKI BASUMATARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-022/211
(Siga)
|
0411002000NRG24210920230325683
|
22/09/2023
|
MANOSYA RAI
|
0411002WL026582
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517672
|
|
MANOSYA RAI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-022/215
(Siga)
|
0411002000NRG24210920230325684
|
22/09/2023
|
GOPAL RAI
|
0411002WL026582
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517676
|
|
GOPAL RAI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-022/216
(Siga)
|
0411002000NRG24210920230325685
|
22/09/2023
|
TIPLING BASUMATARY
|
0411002WL026582
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517677
|
|
TIPLING BASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-022/217
(Siga)
|
0411002000NRG24210920230325686
|
22/09/2023
|
ANJALI BASUMATARY
|
0411002WL026582
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517678
|
|
ANJALI BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-022/221
(Siga)
|
0411002000NRG24210920230325687
|
22/09/2023
|
DULU RAMCHIARY
|
0411002WL026582
|
DULU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517671
|
|
DULU RAMCHIARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-023/173
(Siga)
|
0411002000NRG24210920230325688
|
22/09/2023
|
LAXMI GURUNG
|
0411002WL026582
|
LAXMI GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517679
|
|
LAXMI GURUNG
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-023/290
(Siga)
|
0411002000NRG24210920230325689
|
22/09/2023
|
SIMON MURMU
|
0411002WL026582
|
SIMON MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517684
|
|
SIMON MURMU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-023/293
(Siga)
|
0411002000NRG24210920230325690
|
22/09/2023
|
PHULMONI MURMU
|
0411002WL026582
|
PHULMONI MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517680
|
|
PHULMONI MURMU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-023/294
(Siga)
|
0411002000NRG24210920230325691
|
22/09/2023
|
MANDAL MURMU
|
0411002WL026582
|
MANDAL MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517681
|
|
MANDAL MURMU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-023/299
(Siga)
|
0411002000NRG24210920230325692
|
22/09/2023
|
SOM MURMU
|
0411002WL026582
|
SOM MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517682
|
|
SOM MURMU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-023/665
(Siga)
|
0411002000NRG24210920230325693
|
22/09/2023
|
BISHNUMAYA GURUNG
|
0411002WL026582
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517683
|
|
BISHNUMAYA GURUNG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-026/1171
(Siga)
|
0411002000NRG24210920230325694
|
22/09/2023
|
MAJID PEGU
|
0411002WL026582
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517714
|
|
MAJID PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/1174
(Siga)
|
0411002000NRG24210920230325695
|
22/09/2023
|
PUJA PEGU
|
0411002WL026582
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517703
|
|
PUJA PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/1180
(Siga)
|
0411002000NRG24210920230325696
|
22/09/2023
|
MOMPI DOLEY
|
0411002WL026582
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517701
|
|
MOMPI DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-026/1181
(Siga)
|
0411002000NRG24210920230325697
|
22/09/2023
|
LILAWATI PEGU
|
0411002WL026582
|
LILAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517704
|
|
LILAWATI PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-026/1182
(Siga)
|
0411002000NRG24210920230325698
|
22/09/2023
|
KANCHI PEGU
|
0411002WL026582
|
KANCHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517713
|
|
KANCHI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-026/1187
(Siga)
|
0411002000NRG24210920230325699
|
22/09/2023
|
MONOMITA PEGU
|
0411002WL026582
|
MONOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517718
|
|
MONOMITA PEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/1196
(Siga)
|
0411002000NRG24210920230325700
|
22/09/2023
|
DUBORI PEGU
|
0411002WL026582
|
DUBORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517715
|
|
DUBORI PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/171
(Siga)
|
0411002000NRG24210920230325701
|
22/09/2023
|
JUSHEB BORI
|
0411002WL026582
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517669
|
|
JUSHEB BORI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/358
(Siga)
|
0411002000NRG24210920230325702
|
22/09/2023
|
AMERICA PEGU
|
0411002WL026582
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517674
|
|
AMERICA PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG24210920230325703
|
22/09/2023
|
AROJKUMAR BORI
|
0411002WL026582
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517687
|
|
AROJKUMAR BORI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG24210920230325704
|
22/09/2023
|
RAHIMALA PEGU
|
0411002WL026582
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517705
|
|
RAHIMALA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/478
(Siga)
|
0411002000NRG24210920230325705
|
22/09/2023
|
KUMARI MORANG
|
0411002WL026582
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517686
|
|
KUMARI MORANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/493
(Siga)
|
0411002000NRG24210920230325706
|
22/09/2023
|
JUNALI PEGU
|
0411002WL026582
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517673
|
|
JUNALI PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG24210920230325708
|
22/09/2023
|
DIPAMONI PEGU
|
0411002WL026582
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517685
|
|
DIPAMONI PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG24210920230325709
|
22/09/2023
|
RONUJ PEGU
|
0411002WL026582
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517670
|
|
RONUJ PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG24210920230325710
|
22/09/2023
|
BISUNI BORI
|
0411002WL026582
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517689
|
|
BISUNI BORI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG24210920230325711
|
22/09/2023
|
MANUJ PATIR
|
0411002WL026582
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517716
|
|
MANUJ PATIR
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG24210920230325712
|
22/09/2023
|
RUPESARI KUTUM
|
0411002WL026582
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517717
|
|
RUPESARI KUTUM
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-026/952
(Siga)
|
0411002000NRG24210920230325713
|
22/09/2023
|
PAMA TAID
|
0411002WL026582
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517697
|
|
PAMA TAID
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG24210920230325714
|
22/09/2023
|
MANAI BORI
|
0411002WL026582
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517690
|
|
MANAI BORI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002000NRG24210920230325715
|
22/09/2023
|
NABA KUMAR DOLEY
|
0411002WL026582
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517698
|
|
NABA KUMAR DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG24210920230325716
|
22/09/2023
|
JENI DOLEY
|
0411002WL026582
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517688
|
|
JENI DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG24210920230325717
|
22/09/2023
|
CHITRALEKHA DOLEY
|
0411002WL026582
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517699
|
|
CHITRALEKHA DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG24210920230325718
|
22/09/2023
|
BAPA DOLEY
|
0411002WL026582
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517700
|
|
BAPA DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG24210920230325719
|
22/09/2023
|
HAREN DOLEY
|
0411002WL026582
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517702
|
|
HAREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-010/515
(Siga)
|
0411002000NRG24210920230325669
|
22/09/2023
|
Manuranjan Doley
|
0411002WL026581
|
Manuranjan Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517652
|
|
Manuranjan Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG24210920230325666
|
22/09/2023
|
PRANJAL DOLEY.
|
0411002WL026581
|
PRANJAL DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517775
|
|
PRANJAL DOLEY.
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-014/181
(Siga)
|
0411002000NRG24210920230325243
|
22/09/2023
|
REJINA TAYENG PAIT
|
0411002WL026559
|
REJINA TAYENG PAIT
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517708
|
|
REJINA TAYENG PAIT
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-014/189
(Siga)
|
0411002000NRG24210920230325844
|
22/09/2023
|
BABITA TAYUNG
|
0411002WL026589
|
BABITA TAYUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517712
|
|
BABITA TAYUNG
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-014/474
(Siga)
|
0411002000NRG24210920230325246
|
22/09/2023
|
NUMAL TAID
|
0411002WL026559
|
NUMAL TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517709
|
|
NUMAL TAID
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-014/474
(Siga)
|
0411002000NRG24210920230325247
|
22/09/2023
|
RENU TAID
|
0411002WL026559
|
RENU TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517711
|
|
RENU TAID
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG24210920230325250
|
22/09/2023
|
BINUD DOLEY
|
0411002WL026559
|
BINUD DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517772
|
|
BINUD DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24210920230325845
|
22/09/2023
|
MANJIRA DOLEY
|
0411002WL026589
|
MANJIRA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409517773
|
No Such Account
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-015/505
(Siga)
|
0411002000NRG24210920230325849
|
22/09/2023
|
JYOTISH DOLEY
|
0411002WL026589
|
JYOTISH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517770
|
|
JYOTISH DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-015/505
(Siga)
|
0411002000NRG24210920230325848
|
22/09/2023
|
monjita pegu doley
|
0411002WL026589
|
monjita pegu doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517650
|
|
monjita pegu doley
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-018/196
(Siga)
|
0411002000NRG24190920230322437
|
22/09/2023
|
hunmoni basumatary
|
0411002WL026420
|
hunmoni basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517710
|
|
hunmoni basumatary
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-026/1206
(Siga)
|
0411002000NRG24210920230325852
|
22/09/2023
|
RAJESH KUTUM
|
0411002WL026589
|
RAJESH KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517771
|
|
RAJESH KUTUM
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-026/785
(Siga)
|
0411002000NRG24210920230325855
|
22/09/2023
|
Gakul Doley
|
0411002WL026589
|
Gakul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517774
|
|
Gakul Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-010/481
(Siga)
|
0411002000NRG24210920230325654
|
22/09/2023
|
Nava Kumar Doley
|
0411002WL026581
|
Nava Kumar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517707
|
|
MR NAVA KUMAR DOLEY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG24210920230325656
|
22/09/2023
|
Satish Doley
|
0411002WL026581
|
Satish Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517654
|
|
MR SATISH DOLEY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-014/116
(Siga)
|
0411002000NRG24210920230325840
|
22/09/2023
|
GIRISH PEGU
|
0411002WL026589
|
GIRISH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517663
|
|
MR GIRISH PEGU
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-014/116
(Siga)
|
0411002000NRG24210920230325841
|
22/09/2023
|
MAYAWATI PEGU
|
0411002WL026589
|
MAYAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517664
|
|
MR BHOLANATH PEGU
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-014/116
(Siga)
|
0411002000NRG24210920230325839
|
22/09/2023
|
PATESWARI PEGU
|
0411002WL026589
|
PATESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517656
|
|
MRS PATESWARI PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-014/189
(Siga)
|
0411002000NRG24210920230325843
|
22/09/2023
|
JAGAT TAYUNG
|
0411002WL026589
|
JAGAT TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517662
|
|
MR JAGAT TAYUNG
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-014/44
(Siga)
|
0411002000NRG24210920230325244
|
22/09/2023
|
PRABHA MORANG
|
0411002WL026559
|
PRABHA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517706
|
|
MR PRABHA MORANG
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-014/625
(Siga)
|
0411002000NRG24210920230325249
|
22/09/2023
|
PHULESWAR PAIT
|
0411002WL026559
|
PHULESWAR PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517655
|
|
MR PHULESWAR PAIT
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG24210920230325251
|
22/09/2023
|
PRANAB DOLEY
|
0411002WL026559
|
PRANAB DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517661
|
|
MR PRANAB DOLEY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-018/105
(Siga)
|
0411002000NRG24190920230322434
|
22/09/2023
|
CHANDRALAL BASUMATARY
|
0411002WL026420
|
CHANDRALAL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517653
|
|
MR CHANDRA LAL BOSUMOTARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-018/442
(Siga)
|
0411002000NRG24190920230322447
|
22/09/2023
|
MAINAOSRI BORO
|
0411002WL026420
|
MAINAOSRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517659
|
|
MRS MAINAUSHRI BORO
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-026/1069
(Siga)
|
0411002000NRG24210920230325851
|
22/09/2023
|
KHAGE PEGU
|
0411002WL026589
|
KHAGE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517660
|
|
MR KHAGE PEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-026/208
(Siga)
|
0411002000NRG24210920230325853
|
22/09/2023
|
LAKHI PEGU
|
0411002WL026589
|
LAKHI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517657
|
|
MR LAKHI PEGU
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-026/208
(Siga)
|
0411002000NRG24210920230325854
|
22/09/2023
|
NENGI PEGU
|
0411002WL026589
|
NENGI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517658
|
|
MRS NENGI PEGU
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-026/806
(Siga)
|
0411002000NRG24210920230325856
|
22/09/2023
|
APPUN DOLEY
|
0411002WL026589
|
APPUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517665
|
|
MRS APPUN DOLEY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-026/987
(Siga)
|
0411002000NRG24210920230325857
|
22/09/2023
|
Pompee Pegu
|
0411002WL026589
|
Pompee Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517666
|
|
MISS POMPEE PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24210920230325847
|
22/09/2023
|
HONGKAJ DOLEY
|
0411002WL026589
|
HONGKAJ DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517651
|
|
HONGKAJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|