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-11-002-020-002/337 (Siga)
|
0411002000NRG24191020230401282
|
19/10/2023
|
ANJANA PEGU
|
0411002WL030646
|
ANJANA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152492
|
|
ANJANA PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/337 (Siga)
|
0411002000NRG24191020230401283
|
19/10/2023
|
JANMONI PEGU
|
0411002WL030646
|
JANMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152544
|
|
JANMONI PEGU
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/338 (Siga)
|
0411002000NRG24191020230401284
|
19/10/2023
|
RIDIP PEGU
|
0411002WL030646
|
RIDIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152536
|
|
RIDIP PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/339 (Siga)
|
0411002000NRG24191020230401287
|
19/10/2023
|
SHYAMONTIKA DOLEY
|
0411002WL030646
|
SHYAMONTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152548
|
|
SHYAMONTIKA DOLEY
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/339 (Siga)
|
0411002000NRG24191020230401286
|
19/10/2023
|
URISHMA DOLEY
|
0411002WL030646
|
URISHMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152547
|
|
URISHMA DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/340 (Siga)
|
0411002000NRG24191020230401289
|
19/10/2023
|
PRITIMONI DOLEY
|
0411002WL030646
|
PRITIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152535
|
|
PRITIMONI DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/340 (Siga)
|
0411002000NRG24191020230401288
|
19/10/2023
|
SUNIL DOLEY
|
0411002WL030646
|
SUNIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152534
|
|
SUNIL DOLEY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/341 (Siga)
|
0411002000NRG24191020230401290
|
19/10/2023
|
JUGESH KARDONG
|
0411002WL030646
|
JUGESH KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152549
|
|
JUGESH KARDONG
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/345 (Siga)
|
0411002000NRG24191020230401293
|
19/10/2023
|
BITUL KULI
|
0411002WL030646
|
BITUL KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152537
|
|
BITUL KULI
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/345 (Siga)
|
0411002000NRG24191020230401292
|
19/10/2023
|
PRIYANKA KULI
|
0411002WL030646
|
PRIYANKA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152538
|
|
PRIYANKA KULI
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/346 (Siga)
|
0411002000NRG24191020230401294
|
19/10/2023
|
BIHAN KARDONG
|
0411002WL030646
|
BIHAN KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152541
|
|
BIHAN KARDONG
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/346 (Siga)
|
0411002000NRG24191020230401295
|
19/10/2023
|
NAYAN JUTI KARDONG
|
0411002WL030646
|
NAYAN JUTI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152546
|
|
NAYAN JUTI KARDONG
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/347 (Siga)
|
0411002000NRG24191020230401296
|
19/10/2023
|
BHAGYADEVI PEGU
|
0411002WL030646
|
BHAGYADEVI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152545
|
|
BHAGYADEVI PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/348 (Siga)
|
0411002000NRG24191020230401299
|
19/10/2023
|
DEEPANKAR PEGU
|
0411002WL030646
|
DEEPANKAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152539
|
|
DEEPANKAR PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/349 (Siga)
|
0411002000NRG24191020230401300
|
19/10/2023
|
MOHAN PEGU
|
0411002WL030646
|
MOHAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152491
|
|
MOHAN PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/349 (Siga)
|
0411002000NRG24191020230401301
|
19/10/2023
|
REBIKA PEGU
|
0411002WL030646
|
REBIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152540
|
|
REBIKA PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-002/350 (Siga)
|
0411002000NRG24191020230401303
|
19/10/2023
|
HORIKUMAR PEGU
|
0411002WL030646
|
HORIKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152543
|
|
HORIKUMAR PEGU
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-002/350 (Siga)
|
0411002000NRG24191020230401302
|
19/10/2023
|
PRIYAMONI PEGU
|
0411002WL030646
|
PRIYAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152542
|
|
PRIYAMONI PEGU
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-020-003/890 (Siga)
|
0411002000NRG24191020230401463
|
19/10/2023
|
BIKI TAID
|
0411002WL030651
|
BIKI TAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752152493
|
|
BIKI TAID
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-020-003/890 (Siga)
|
0411002000NRG24191020230401464
|
19/10/2023
|
JYOTIPRABHA KUMBANG
|
0411002WL030651
|
JYOTIPRABHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152489
|
|
JYOTIPRABHA KUMBANG
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-020-003/982 (Siga)
|
0411002000NRG24191020230401465
|
19/10/2023
|
KARPUMPULI PEGU
|
0411002WL030651
|
KARPUMPULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152480
|
|
KARPUMPULI PEGU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-020-003/983 (Siga)
|
0411002000NRG24191020230401466
|
19/10/2023
|
AYANG DOLEY
|
0411002WL030651
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152476
|
|
AYANG DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-020-003/983 (Siga)
|
0411002000NRG24191020230401467
|
19/10/2023
|
PANKAJ YEIN
|
0411002WL030651
|
PANKAJ YEIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152505
|
|
PANKAJ YEIN
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-020-003/984 (Siga)
|
0411002000NRG24191020230401468
|
19/10/2023
|
LEENA DOLEY
|
0411002WL030651
|
LEENA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152481
|
|
LEENA DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-020-003/984 (Siga)
|
0411002000NRG24191020230401469
|
19/10/2023
|
SUMI DOLEY
|
0411002WL030651
|
SUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152483
|
|
SUMI DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-020-003/985 (Siga)
|
0411002000NRG24191020230401470
|
19/10/2023
|
GYAN JYOTI DOLEY
|
0411002WL030651
|
GYAN JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152486
|
|
GYAN JYOTI DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-020-003/985 (Siga)
|
0411002000NRG24191020230401471
|
19/10/2023
|
MRINALI MILI
|
0411002WL030651
|
MRINALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152474
|
|
MRINALI MILI
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-020-003/986 (Siga)
|
0411002000NRG24191020230401472
|
19/10/2023
|
BISWAJYOTI DOIMARY
|
0411002WL030651
|
BISWAJYOTI DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152475
|
|
BISWAJYOTI DOIMARY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-020-003/986 (Siga)
|
0411002000NRG24191020230401473
|
19/10/2023
|
PURNIMA PEGU
|
0411002WL030651
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752152482
|
|
PURNIMA PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-020-003/987 (Siga)
|
0411002000NRG24191020230401474
|
19/10/2023
|
MONUJ PEGU
|
0411002WL030651
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752152478
|
|
MONUJ PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-020-003/987 (Siga)
|
0411002000NRG24191020230401475
|
19/10/2023
|
ROHIT TAID
|
0411002WL030651
|
ROHIT TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152479
|
|
ROHIT TAID
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-020-003/988 (Siga)
|
0411002000NRG24191020230401476
|
19/10/2023
|
DOKPUN KUMBANG
|
0411002WL030651
|
DOKPUN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152514
|
|
DOKPUN KUMBANG
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-020-003/989 (Siga)
|
0411002000NRG24191020230401478
|
19/10/2023
|
MONI MILI
|
0411002WL030651
|
MONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152488
|
|
MONI MILI
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-020-003/989 (Siga)
|
0411002000NRG24191020230401477
|
19/10/2023
|
TARALI TAID
|
0411002WL030651
|
TARALI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152516
|
|
TARALI TAID
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-020-004/397 (Siga)
|
0411002000NRG24191020230401305
|
19/10/2023
|
MRINALI DOLEY
|
0411002WL030646
|
MRINALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152464
|
|
MRINALI DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-020-004/397 (Siga)
|
0411002000NRG24191020230401304
|
19/10/2023
|
PINKU DOLEY
|
0411002WL030646
|
PINKU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152459
|
|
PINKU DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-020-004/400 (Siga)
|
0411002000NRG24191020230401307
|
19/10/2023
|
BJIJOYA DOLEY
|
0411002WL030646
|
BJIJOYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152458
|
|
BJIJOYA DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-020-004/400 (Siga)
|
0411002000NRG24191020230401306
|
19/10/2023
|
PRIYAMONI DOLEY
|
0411002WL030646
|
PRIYAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152457
|
|
PRIYAMONI DOLEY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-020-004/401 (Siga)
|
0411002000NRG24191020230401308
|
19/10/2023
|
mina pathori
|
0411002WL030646
|
mina pathori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152463
|
|
mina pathori
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-020-004/401 (Siga)
|
0411002000NRG24191020230401309
|
19/10/2023
|
ruwad doley
|
0411002WL030646
|
ruwad doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152460
|
|
ruwad doley
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-020-004/404 (Siga)
|
0411002000NRG24191020230401310
|
19/10/2023
|
lakhipriya doley
|
0411002WL030646
|
lakhipriya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152461
|
|
lakhipriya doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-020-004/404 (Siga)
|
0411002000NRG24191020230401311
|
19/10/2023
|
rizpah pegu
|
0411002WL030646
|
rizpah pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152462
|
|
rizpah pegu
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-020-004/469 (Siga)
|
0411002000NRG24191020230401480
|
19/10/2023
|
JOHN CHAROH
|
0411002WL030651
|
JOHN CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152490
|
|
JOHN CHAROH
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-020-004/469 (Siga)
|
0411002000NRG24191020230401479
|
19/10/2023
|
MITE MILI
|
0411002WL030651
|
MITE MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152513
|
|
MITE MILI
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-020-004/469 (Siga)
|
0411002000NRG24191020230401481
|
19/10/2023
|
RIMI PEGU
|
0411002WL030651
|
RIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152487
|
|
RIMI PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-020-004/470 (Siga)
|
0411002000NRG24191020230401482
|
19/10/2023
|
BABY PEGU
|
0411002WL030651
|
BABY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152499
|
|
BABY PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-020-004/470 (Siga)
|
0411002000NRG24191020230401483
|
19/10/2023
|
JITEN CHAROH
|
0411002WL030651
|
JITEN CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152510
|
|
JITEN CHAROH
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-020-004/471 (Siga)
|
0411002000NRG24191020230401485
|
19/10/2023
|
HOONMONI MILI
|
0411002WL030651
|
HOONMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152508
|
|
HOONMONI MILI
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-020-004/471 (Siga)
|
0411002000NRG24191020230401484
|
19/10/2023
|
MONIBALA DOLEY
|
0411002WL030651
|
MONIBALA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152497
|
|
MONIBALA DOLEY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-020-004/472 (Siga)
|
0411002000NRG24191020230401486
|
19/10/2023
|
JITU PAIT
|
0411002WL030651
|
JITU PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152500
|
|
JITU PAIT
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-020-004/473 (Siga)
|
0411002000NRG24191020230401489
|
19/10/2023
|
BABY MILI
|
0411002WL030651
|
BABY MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152498
|
|
BABY MILI
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-020-004/473 (Siga)
|
0411002000NRG24191020230401487
|
19/10/2023
|
MOINA PEGU
|
0411002WL030651
|
MOINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152506
|
|
MOINA PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-020-004/473 (Siga)
|
0411002000NRG24191020230401488
|
19/10/2023
|
SUCHIL PEGU
|
0411002WL030651
|
SUCHIL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152503
|
|
SUCHIL PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-020-004/474 (Siga)
|
0411002000NRG24191020230401491
|
19/10/2023
|
EMANUEL HMINGTHANZAMA
|
0411002WL030651
|
EMANUEL HMINGTHANZAMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152507
|
|
EMANUEL HMINGTHANZAMA
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-020-004/474 (Siga)
|
0411002000NRG24191020230401490
|
19/10/2023
|
LOLAT PREME
|
0411002WL030651
|
LOLAT PREME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152496
|
|
LOLAT PREME
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-020-004/475 (Siga)
|
0411002000NRG24191020230401494
|
19/10/2023
|
ANITA KUMBANG
|
0411002WL030651
|
ANITA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152495
|
|
ANITA KUMBANG
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-020-004/475 (Siga)
|
0411002000NRG24191020230401492
|
19/10/2023
|
NAMITA PAYENG
|
0411002WL030651
|
NAMITA PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152477
|
|
NAMITA PAYENG
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-020-004/475 (Siga)
|
0411002000NRG24191020230401493
|
19/10/2023
|
NITUMONI KUWAR
|
0411002WL030651
|
NITUMONI KUWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152509
|
|
NITUMONI KUWAR
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-020-004/476 (Siga)
|
0411002000NRG24191020230401495
|
19/10/2023
|
JYOTISH BORI
|
0411002WL030651
|
JYOTISH BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152504
|
|
JYOTISH BORI
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-020-004/476 (Siga)
|
0411002000NRG24191020230401497
|
19/10/2023
|
LIGANG PEGU
|
0411002WL030651
|
LIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152515
|
|
LIGANG PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-020-004/476 (Siga)
|
0411002000NRG24191020230401496
|
19/10/2023
|
PURNIMA PEGU
|
0411002WL030651
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152512
|
|
PURNIMA PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-020-004/477 (Siga)
|
0411002000NRG24191020230401499
|
19/10/2023
|
JAYANTA PEGU
|
0411002WL030651
|
JAYANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152484
|
|
JAYANTA PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-020-004/477 (Siga)
|
0411002000NRG24191020230401498
|
19/10/2023
|
KAYUM PEGU
|
0411002WL030651
|
KAYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152485
|
|
KAYUM PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-020-004/478 (Siga)
|
0411002000NRG24191020230401500
|
19/10/2023
|
BABIKA MORANG
|
0411002WL030651
|
BABIKA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152501
|
|
BABIKA MORANG
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-020-004/478 (Siga)
|
0411002000NRG24191020230401501
|
19/10/2023
|
KARYUM PAIT
|
0411002WL030651
|
KARYUM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152502
|
|
KARYUM PAIT
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-020-004/478 (Siga)
|
0411002000NRG24191020230401502
|
19/10/2023
|
MERI PEGU
|
0411002WL030651
|
MERI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152511
|
|
MERI PEGU
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-020-004/479 (Siga)
|
0411002000NRG24191020230401503
|
19/10/2023
|
BEDANTA CHARAH
|
0411002WL030651
|
BEDANTA CHARAH
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152567
|
|
BEDANTA CHARAH
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-020-004/479 (Siga)
|
0411002000NRG24191020230401505
|
19/10/2023
|
NAYANMONI TAYE
|
0411002WL030651
|
NAYANMONI TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152569
|
|
NAYANMONI TAYE
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-020-004/479 (Siga)
|
0411002000NRG24191020230401504
|
19/10/2023
|
PUNCHANG PEGU
|
0411002WL030651
|
PUNCHANG PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152568
|
|
PUNCHANG PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-020-004/480 (Siga)
|
0411002000NRG24191020230401508
|
19/10/2023
|
DEVAJIT PEGU
|
0411002WL030651
|
DEVAJIT PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152571
|
|
DEVAJIT PEGU
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-020-004/480 (Siga)
|
0411002000NRG24191020230401506
|
19/10/2023
|
DHANISH CHARAH
|
0411002WL030651
|
DHANISH CHARAH
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152575
|
|
DHANISH CHARAH
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-020-004/480 (Siga)
|
0411002000NRG24191020230401507
|
19/10/2023
|
JOTIN BORI
|
0411002WL030651
|
JOTIN BORI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152573
|
|
JOTIN BORI
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-020-004/481 (Siga)
|
0411002000NRG24191020230401510
|
19/10/2023
|
AWON KUMBANG
|
0411002WL030651
|
AWON KUMBANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152574
|
|
AWON KUMBANG
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-020-004/481 (Siga)
|
0411002000NRG24191020230401511
|
19/10/2023
|
PRIYANATH CHAROH
|
0411002WL030651
|
PRIYANATH CHAROH
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152572
|
|
PRIYANATH CHAROH
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-020-004/481 (Siga)
|
0411002000NRG24191020230401509
|
19/10/2023
|
TILNKUMONI BORI
|
0411002WL030651
|
TILNKUMONI BORI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152570
|
|
TILNKUMONI BORI
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-020-004/482 (Siga)
|
0411002000NRG24191020230401512
|
19/10/2023
|
HUNMONA PEGU
|
0411002WL030651
|
HUNMONA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752152551
|
|
HUNMONA PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-020-004/482 (Siga)
|
0411002000NRG24191020230401513
|
19/10/2023
|
LASHMI TAYENG
|
0411002WL030651
|
LASHMI TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152564
|
|
LASHMI TAYENG
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-020-004/482 (Siga)
|
0411002000NRG24191020230401514
|
19/10/2023
|
NENANG MILI
|
0411002WL030651
|
NENANG MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152563
|
|
NENANG MILI
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-020-004/483 (Siga)
|
0411002000NRG24191020230401517
|
19/10/2023
|
MINOTI TAYE
|
0411002WL030651
|
MINOTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152558
|
|
MINOTI TAYE
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-020-004/483 (Siga)
|
0411002000NRG24191020230401515
|
19/10/2023
|
SUNALI PAIT
|
0411002WL030651
|
SUNALI PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152559
|
|
SUNALI PAIT
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-020-004/483 (Siga)
|
0411002000NRG24191020230401516
|
19/10/2023
|
TULSHI PEGU
|
0411002WL030651
|
TULSHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
19/12/2023
|
|
8752152566
|
No Such Account
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-004/484 (Siga)
|
0411002000NRG24191020230401519
|
19/10/2023
|
MAMONI CHAROH
|
0411002WL030651
|
MAMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152555
|
|
MAMONI CHAROH
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-020-004/484 (Siga)
|
0411002000NRG24191020230401518
|
19/10/2023
|
SACHIPROVA TAYENG
|
0411002WL030651
|
SACHIPROVA TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152565
|
|
SACHIPROVA TAYENG
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-020-004/485 (Siga)
|
0411002000NRG24191020230401520
|
19/10/2023
|
NGANG MILI
|
0411002WL030651
|
NGANG MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152556
|
|
NGANG MILI
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-020-004/485 (Siga)
|
0411002000NRG24191020230401521
|
19/10/2023
|
RINKUMONI PEGU
|
0411002WL030651
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
19/12/2023
|
|
8752152441
|
No Such Account
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-004/486 (Siga)
|
0411002000NRG24191020230401522
|
19/10/2023
|
INDRA DOLEY
|
0411002WL030651
|
INDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152557
|
|
INDRA DOLEY
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-020-004/486 (Siga)
|
0411002000NRG24191020230401523
|
19/10/2023
|
RAKESH PEGU
|
0411002WL030651
|
RAKESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152554
|
|
RAKESH PEGU
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-020-004/487 (Siga)
|
0411002000NRG24191020230401524
|
19/10/2023
|
BIJOY PEGU
|
0411002WL030651
|
BIJOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152553
|
|
BIJOY PEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-020-004/487 (Siga)
|
0411002000NRG24191020230401525
|
19/10/2023
|
BOGIRAT CHAROH
|
0411002WL030651
|
BOGIRAT CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152552
|
|
BOGIRAT CHAROH
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-020-004/487 (Siga)
|
0411002000NRG24191020230401526
|
19/10/2023
|
UKESWAR MORANG
|
0411002WL030651
|
UKESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152560
|
|
UKESWAR MORANG
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-020-004/488 (Siga)
|
0411002000NRG24191020230401529
|
19/10/2023
|
DERMI MILI
|
0411002WL030651
|
DERMI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152562
|
|
DERMI MILI
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-020-004/488 (Siga)
|
0411002000NRG24191020230401528
|
19/10/2023
|
MOUSUMI PEGU
|
0411002WL030651
|
MOUSUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152561
|
|
MOUSUMI PEGU
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-020-004/488 (Siga)
|
0411002000NRG24191020230401527
|
19/10/2023
|
PUJA NGATE
|
0411002WL030651
|
PUJA NGATE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152550
|
|
PUJA NGATE
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-020-005/285 (Siga)
|
0411002000NRG24191020230401530
|
19/10/2023
|
Unachei Pegu
|
0411002WL030651
|
Unachei Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152416
|
|
Unachei Pegu
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-020-014/628 (Siga)
|
0411002000NRG24191020230401313
|
19/10/2023
|
MIGOM PEGU
|
0411002WL030646
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152443
|
|
MIGOM PEGU
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-020-014/628 (Siga)
|
0411002000NRG24191020230401312
|
19/10/2023
|
SHASI PROVA PADI PEGU
|
0411002WL030646
|
SHASI PROVA PADI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152444
|
|
SHASI PROVA PADI PEGU
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-020-015/716 (Siga)
|
0411002000NRG24191020230401314
|
19/10/2023
|
KARBANG DOLEY
|
0411002WL030646
|
KARBANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152473
|
|
KARBANG DOLEY
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-020-023/513 (Siga)
|
0411002000NRG24191020230401315
|
19/10/2023
|
ARZINA KHATUN
|
0411002WL030646
|
ARZINA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152528
|
|
ARZINA KHATUN
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-020-023/514 (Siga)
|
0411002000NRG24191020230401316
|
19/10/2023
|
KHADIJA PARBIN
|
0411002WL030646
|
KHADIJA PARBIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152522
|
|
KHADIJA PARBIN
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-020-023/515 (Siga)
|
0411002000NRG24191020230401317
|
19/10/2023
|
RAHUL
|
0411002WL030646
|
RAHUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152530
|
|
RAHUL
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-020-023/517 (Siga)
|
0411002000NRG24191020230401318
|
19/10/2023
|
ISMAIL HUSSAIN
|
0411002WL030646
|
ISMAIL HUSSAIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152520
|
|
ISMAIL HUSSAIN
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-020-023/518 (Siga)
|
0411002000NRG24191020230401319
|
19/10/2023
|
AZADUL ISLAM
|
0411002WL030646
|
AZADUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152529
|
|
AZADUL ISLAM
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-020-023/519 (Siga)
|
0411002000NRG24191020230401320
|
19/10/2023
|
THOHIDUL ISLAM
|
0411002WL030646
|
THOHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152526
|
|
THOHIDUL ISLAM
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-020-023/520 (Siga)
|
0411002000NRG24191020230401321
|
19/10/2023
|
SHARBHANU NESSA
|
0411002WL030646
|
SHARBHANU NESSA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152532
|
|
SHARBHANU NESSA
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-020-023/521 (Siga)
|
0411002000NRG24191020230401322
|
19/10/2023
|
SAFIDA BEGUM
|
0411002WL030646
|
SAFIDA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152527
|
|
SAFIDA BEGUM
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-020-023/522 (Siga)
|
0411002000NRG24191020230401323
|
19/10/2023
|
HASEN ALI
|
0411002WL030646
|
HASEN ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152517
|
|
HASEN ALI
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-020-023/523 (Siga)
|
0411002000NRG24191020230401324
|
19/10/2023
|
RABIA KHATUN
|
0411002WL030646
|
RABIA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152523
|
|
RABIA KHATUN
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-020-023/524 (Siga)
|
0411002000NRG24191020230401325
|
19/10/2023
|
ASMINA KHATUN
|
0411002WL030646
|
ASMINA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152518
|
|
ASMINA KHATUN
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-020-023/525 (Siga)
|
0411002000NRG24191020230401326
|
19/10/2023
|
MOFIDUL MANDAL
|
0411002WL030646
|
MOFIDUL MANDAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152524
|
|
MOFIDUL MANDAL
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-020-023/526 (Siga)
|
0411002000NRG24191020230401327
|
19/10/2023
|
ABBAS ALI
|
0411002WL030646
|
ABBAS ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152519
|
|
ABBAS ALI
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-020-023/527 (Siga)
|
0411002000NRG24191020230401328
|
19/10/2023
|
MOFIDA KHATUN
|
0411002WL030646
|
MOFIDA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152533
|
|
MOFIDA KHATUN
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-020-023/528 (Siga)
|
0411002000NRG24191020230401329
|
19/10/2023
|
JAIDUR RAHMAN
|
0411002WL030646
|
JAIDUR RAHMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152525
|
|
JAIDUR RAHMAN
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-020-023/529 (Siga)
|
0411002000NRG24191020230401330
|
19/10/2023
|
RAHUL MUKTADI
|
0411002WL030646
|
RAHUL MUKTADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152531
|
|
RAHUL MUKTADI
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-020-023/530 (Siga)
|
0411002000NRG24191020230401331
|
19/10/2023
|
JAHER MANDAL
|
0411002WL030646
|
JAHER MANDAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152521
|
|
JAHER MANDAL
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-020-026/1002 (Siga)
|
0411002000NRG24191020230401332
|
19/10/2023
|
TULESWARI BORI
|
0411002WL030646
|
TULESWARI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152417
|
|
TULESWARI BORI
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-020-026/1003 (Siga)
|
0411002000NRG24191020230401333
|
19/10/2023
|
JUMA MISHONG
|
0411002WL030646
|
JUMA MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152418
|
|
JUMA MISHONG
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-020-026/1019 (Siga)
|
0411002000NRG24191020230401334
|
19/10/2023
|
DULESWAR PEGU
|
0411002WL030646
|
DULESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152436
|
|
DULESWAR PEGU
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-020-026/1020 (Siga)
|
0411002000NRG24191020230401335
|
19/10/2023
|
PRIYAM DOLEY
|
0411002WL030646
|
PRIYAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152424
|
|
PRIYAM DOLEY
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-020-026/1021 (Siga)
|
0411002000NRG24191020230401336
|
19/10/2023
|
TULESWAR DOLEY
|
0411002WL030646
|
TULESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152425
|
|
TULESWAR DOLEY
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-020-026/1022 (Siga)
|
0411002000NRG24191020230401338
|
19/10/2023
|
RUNUMAI MEDOK
|
0411002WL030646
|
RUNUMAI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152439
|
|
RUNUMAI MEDOK
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-020-026/1023 (Siga)
|
0411002000NRG24191020230401339
|
19/10/2023
|
atsur bori
|
0411002WL030646
|
atsur bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152438
|
|
atsur bori
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-020-026/1023 (Siga)
|
0411002000NRG24191020230401341
|
19/10/2023
|
OTER BORI
|
0411002WL030646
|
OTER BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152440
|
|
OTER BORI
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-020-026/1023 (Siga)
|
0411002000NRG24191020230401340
|
19/10/2023
|
ripriya bori
|
0411002WL030646
|
ripriya bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152437
|
|
ripriya bori
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-020-026/1024 (Siga)
|
0411002000NRG24191020230401343
|
19/10/2023
|
ABINAB PEGU
|
0411002WL030646
|
ABINAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152434
|
|
ABINAB PEGU
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-020-026/1024 (Siga)
|
0411002000NRG24191020230401342
|
19/10/2023
|
HEMAPRABA PEGU
|
0411002WL030646
|
HEMAPRABA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152456
|
|
HEMAPRABA PEGU
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-020-026/1025 (Siga)
|
0411002000NRG24191020230401345
|
19/10/2023
|
PRADIP BORI
|
0411002WL030646
|
PRADIP BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152445
|
|
PRADIP BORI
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-020-026/1025 (Siga)
|
0411002000NRG24191020230401344
|
19/10/2023
|
RANJITA MILI BORI
|
0411002WL030646
|
RANJITA MILI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152446
|
|
RANJITA MILI BORI
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-020-026/1027 (Siga)
|
0411002000NRG24191020230401347
|
19/10/2023
|
BINUD PEGU
|
0411002WL030646
|
BINUD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152454
|
|
BINUD PEGU
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-020-026/1027 (Siga)
|
0411002000NRG24191020230401346
|
19/10/2023
|
RUNU PEGU
|
0411002WL030646
|
RUNU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152452
|
|
RUNU PEGU
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-020-026/1028 (Siga)
|
0411002000NRG24191020230401349
|
19/10/2023
|
HASNA DOLEY
|
0411002WL030646
|
HASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152447
|
|
HASNA DOLEY
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-020-026/1028 (Siga)
|
0411002000NRG24191020230401348
|
19/10/2023
|
PABITRA DOLEY
|
0411002WL030646
|
PABITRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152453
|
|
PABITRA DOLEY
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-020-026/1030 (Siga)
|
0411002000NRG24191020230401350
|
19/10/2023
|
MONIKA DOLEY
|
0411002WL030646
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152432
|
|
MONIKA DOLEY
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-020-026/1030 (Siga)
|
0411002000NRG24191020230401351
|
19/10/2023
|
NEHERU PEGU
|
0411002WL030646
|
NEHERU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152429
|
|
NEHERU PEGU
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-020-026/1119 (Siga)
|
0411002000NRG24191020230401353
|
19/10/2023
|
MONUJ PEGU
|
0411002WL030646
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152449
|
|
MONUJ PEGU
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-020-026/1149 (Siga)
|
0411002000NRG24191020230401356
|
19/10/2023
|
INDESWAR DOLEY
|
0411002WL030646
|
INDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152423
|
|
INDESWAR DOLEY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-020-026/1149 (Siga)
|
0411002000NRG24191020230401355
|
19/10/2023
|
KIRONMONI PEGU
|
0411002WL030646
|
KIRONMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152426
|
|
KIRONMONI PEGU
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-020-026/1215 (Siga)
|
0411002000NRG24191020230401358
|
19/10/2023
|
MARTIN PEGU
|
0411002WL030646
|
MARTIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152450
|
|
MARTIN PEGU
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-020-026/1215 (Siga)
|
0411002000NRG24191020230401357
|
19/10/2023
|
PABITRA PEGU
|
0411002WL030646
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152451
|
|
PABITRA PEGU
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-020-026/1254 (Siga)
|
0411002000NRG24191020230401359
|
19/10/2023
|
AMRITA DOLEY
|
0411002WL030646
|
AMRITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152455
|
|
AMRITA DOLEY
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-020-026/182 (Siga)
|
0411002000NRG24191020230401361
|
19/10/2023
|
PADDHESWAR BORI
|
0411002WL030646
|
PADDHESWAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152422
|
|
PADDHESWAR BORI
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-020-026/294 (Siga)
|
0411002000NRG24191020230401365
|
19/10/2023
|
RUPALI DOLEY
|
0411002WL030646
|
RUPALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152428
|
|
RUPALI DOLEY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-020-026/679 (Siga)
|
0411002000NRG24191020230401369
|
19/10/2023
|
JUSEB MILI
|
0411002WL030646
|
JUSEB MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152421
|
|
JUSEB MILI
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-020-026/866 (Siga)
|
0411002000NRG24191020230401370
|
19/10/2023
|
DIPLINA PEGU
|
0411002WL030646
|
DIPLINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152433
|
|
DIPLINA PEGU
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-020-026/866 (Siga)
|
0411002000NRG24191020230401371
|
19/10/2023
|
KIRAN PEGU
|
0411002WL030646
|
KIRAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152435
|
|
KIRAN PEGU
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-020-026/994 (Siga)
|
0411002000NRG24191020230401372
|
19/10/2023
|
JAAGYESWAR DOLEY
|
0411002WL030646
|
JAAGYESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152431
|
|
JAAGYESWAR DOLEY
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-020-026/994 (Siga)
|
0411002000NRG24191020230401373
|
19/10/2023
|
ROHIM DOLEY
|
0411002WL030646
|
ROHIM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152430
|
|
ROHIM DOLEY
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-020-026/996 (Siga)
|
0411002000NRG24191020230401375
|
19/10/2023
|
NIREN PEGU
|
0411002WL030646
|
NIREN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152419
|
|
NIREN PEGU
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-020-026/996 (Siga)
|
0411002000NRG24191020230401374
|
19/10/2023
|
UCHALI PEGU
|
0411002WL030646
|
UCHALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152448
|
|
UCHALI PEGU
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-020-027/532 (Siga)
|
0411002000NRG24191020230401378
|
19/10/2023
|
DERINA DOLEY
|
0411002WL030646
|
DERINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152467
|
|
DERINA DOLEY
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-020-027/532 (Siga)
|
0411002000NRG24191020230401379
|
19/10/2023
|
LEENA DOLEY
|
0411002WL030646
|
LEENA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152470
|
|
LEENA DOLEY
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-020-027/533 (Siga)
|
0411002000NRG24191020230401532
|
19/10/2023
|
DOYARAM PEGU
|
0411002WL030651
|
DOYARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152465
|
|
DOYARAM PEGU
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-020-027/533 (Siga)
|
0411002000NRG24191020230401533
|
19/10/2023
|
RITAMONI PEGU
|
0411002WL030651
|
RITAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152468
|
|
RITAMONI PEGU
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-020-027/535 (Siga)
|
0411002000NRG24191020230401535
|
19/10/2023
|
DABID BORI
|
0411002WL030651
|
DABID BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152472
|
|
DABID BORI
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-020-027/535 (Siga)
|
0411002000NRG24191020230401534
|
19/10/2023
|
JOSHEP BORI
|
0411002WL030651
|
JOSHEP BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152469
|
|
JOSHEP BORI
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-020-027/536 (Siga)
|
0411002000NRG24191020230401536
|
19/10/2023
|
PHULESWAR BASUMATRY
|
0411002WL030651
|
PHULESWAR BASUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152466
|
|
PHULESWAR BASUMATRY
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-020-027/541 (Siga)
|
0411002000NRG24191020230401537
|
19/10/2023
|
ANIMA DOLEY
|
0411002WL030651
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152471
|
|
ANIMA DOLEY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-020-028/689 (Siga)
|
0411002000NRG24191020230401381
|
19/10/2023
|
KIRUS DOLEY
|
0411002WL030646
|
KIRUS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152442
|
|
KIRUS DOLEY
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-020-028/689 (Siga)
|
0411002000NRG24191020230401380
|
19/10/2023
|
PUJA DOLEY
|
0411002WL030646
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152427
|
|
PUJA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220150
|
220150
|
|
|
|
|
|
|
|
159
|
MURKONGSELEK
|
AS-11-002-019-006/318 (Kemi Jelom)
|
0411002019NRG24191020230401044
|
19/10/2023
|
BANU RAY
|
0411002019WL030626
|
BANU RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152409
|
|
BANU RAY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-019-013/310 (Kemi Jelom)
|
0411002019NRG24191020230401050
|
19/10/2023
|
Tina Pegu
|
0411002019WL030626
|
Tina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152408
|
|
Tina Pegu
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-020-020/134 (Siga)
|
0411002000NRG24191020230401531
|
19/10/2023
|
JUNALI BORO
|
0411002WL030651
|
JUNALI BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152407
|
|
JUNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
162
|
MURKONGSELEK
|
AS-11-002-019-006/318 (Kemi Jelom)
|
0411002019NRG24191020230401043
|
19/10/2023
|
BAKULI RAY
|
0411002019WL030626
|
BAKULI RAY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152494
|
|
BAKULI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-019-013/112 (Kemi Jelom)
|
0411002019NRG24191020230401045
|
19/10/2023
|
Barnali Pao
|
0411002019WL030626
|
Barnali Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152405
|
|
Barnali Pao
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-020-026/1079 (Siga)
|
0411002000NRG24191020230401352
|
19/10/2023
|
NAPI MILI
|
0411002WL030646
|
NAPI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152406
|
|
NAPI MILI
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-020-027/159 (Siga)
|
0411002000NRG24191020230401377
|
19/10/2023
|
BILASH PEGU
|
0411002WL030646
|
BILASH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152403
|
|
BILASH PEGU
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-020-027/159 (Siga)
|
0411002000NRG24191020230401376
|
19/10/2023
|
Karabi Pegu
|
0411002WL030646
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152404
|
|
Karabi Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
167
|
MURKONGSELEK
|
AS-11-002-019-013/143 (Kemi Jelom)
|
0411002019NRG24191020230401047
|
19/10/2023
|
Tonuja Mili
|
0411002019WL030626
|
Tonuja Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152411
|
|
MISS TONUJA MILI
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-020-026/1022 (Siga)
|
0411002000NRG24191020230401337
|
19/10/2023
|
MIGOM TAID
|
0411002WL030646
|
MIGOM TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152415
|
|
MR MIGAM TAID
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-020-026/1119 (Siga)
|
0411002000NRG24191020230401354
|
19/10/2023
|
MONTU PEGU
|
0411002WL030646
|
MONTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152420
|
|
MR MONTU PEGU
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-020-026/294 (Siga)
|
0411002000NRG24191020230401364
|
19/10/2023
|
KHAGEN DOLEY
|
0411002WL030646
|
KHAGEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152413
|
|
MRS KHAGEN DOLEY
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-020-026/633 (Siga)
|
0411002000NRG24191020230401367
|
19/10/2023
|
LELINA KULI BORI
|
0411002WL030646
|
LELINA KULI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152410
|
|
MRS LELINA KULI
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-020-026/633 (Siga)
|
0411002000NRG24191020230401366
|
19/10/2023
|
RANA BORI
|
0411002WL030646
|
RANA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152412
|
|
MR RANA BORI
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-020-026/679 (Siga)
|
0411002000NRG24191020230401368
|
19/10/2023
|
BONI MILI
|
0411002WL030646
|
BONI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152414
|
|
MRS BONI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241570
|
241570
|
|
|
|
|
|
|
|