|
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-11-002-004-004/257
(Gali Sikari)
|
0411002000NRG24310520230106656
|
02/06/2023
|
Joy
|
0411002WL008550
|
Joy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360873
|
|
Joy
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/308
(Gali Sikari)
|
0411002000NRG24310520230106657
|
02/06/2023
|
Anuj Kumar
|
0411002WL008550
|
Anuj Kumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360870
|
|
Anuj Kumar
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/31
(Gali Sikari)
|
0411002000NRG24310520230106658
|
02/06/2023
|
Rani
|
0411002WL008550
|
Rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360869
|
|
Rani
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24310520230106659
|
02/06/2023
|
Niranjan Pegu
|
0411002WL008550
|
Niranjan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360872
|
|
Niranjan Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24310520230106660
|
02/06/2023
|
Pronita Pegu
|
0411002WL008550
|
Pronita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360871
|
|
Pronita Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/318
(Gali Sikari)
|
0411002000NRG24310520230106661
|
02/06/2023
|
Devilata Pegu
|
0411002WL008550
|
Devilata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360868
|
|
Devilata Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/319
(Gali Sikari)
|
0411002000NRG24310520230106662
|
02/06/2023
|
Surabhi Pamey
|
0411002WL008550
|
Surabhi Pamey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360874
|
|
Surabhi Pamey
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-006/1591
(Gali Sikari)
|
0411002004NRG24010620230108924
|
02/06/2023
|
JILI PEGU
|
0411002004WL008671
|
JILI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360889
|
|
JILI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-006/1592
(Gali Sikari)
|
0411002004NRG24010620230108925
|
02/06/2023
|
PROMAN PEGU
|
0411002004WL008671
|
PROMAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360915
|
|
PROMAN PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-006/1600
(Gali Sikari)
|
0411002004NRG24010620230108926
|
02/06/2023
|
GANDI DOLEY
|
0411002004WL008671
|
GANDI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360981
|
|
GANDI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/1600
(Gali Sikari)
|
0411002004NRG24010620230108927
|
02/06/2023
|
MINOTI DOLEY
|
0411002004WL008671
|
MINOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360982
|
|
MINOTI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-006/1899
(Gali Sikari)
|
0411002004NRG24010620230108929
|
02/06/2023
|
GOBIN PEGU
|
0411002004WL008671
|
GOBIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360886
|
|
GOBIN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/1964
(Gali Sikari)
|
0411002004NRG24010620230108931
|
02/06/2023
|
Eban Kutum
|
0411002004WL008671
|
Eban Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361037
|
|
Eban Kutum
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/1964
(Gali Sikari)
|
0411002004NRG24010620230108932
|
02/06/2023
|
USHARANI PEGU
|
0411002004WL008671
|
USHARANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361041
|
|
USHARANI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/1966
(Gali Sikari)
|
0411002004NRG24010620230108936
|
02/06/2023
|
MAHANTA DOLEY
|
0411002004WL008671
|
MAHANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361040
|
|
MAHANTA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1966
(Gali Sikari)
|
0411002004NRG24010620230108935
|
02/06/2023
|
RITAMONI DOLEY
|
0411002004WL008671
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361039
|
|
RITAMONI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/1967
(Gali Sikari)
|
0411002004NRG24010620230108937
|
02/06/2023
|
RAJU PEGU
|
0411002004WL008671
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360876
|
|
RAJU PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/1970
(Gali Sikari)
|
0411002004NRG24010620230108938
|
02/06/2023
|
ANJALI PEGU
|
0411002004WL008671
|
ANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361038
|
|
ANJALI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/864
(Gali Sikari)
|
0411002004NRG24010620230108943
|
02/06/2023
|
Monika Doley
|
0411002004WL008671
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360875
|
|
Monika Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-007/1459
(Gali Sikari)
|
0411002000NRG24310520230106799
|
02/06/2023
|
PUNYASWAR TAYENG
|
0411002WL008552
|
PUNYASWAR TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360878
|
|
PUNYASWAR TAYENG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-007/1461
(Gali Sikari)
|
0411002000NRG24310520230106800
|
02/06/2023
|
MONUJ MORANG
|
0411002WL008552
|
MONUJ MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360877
|
|
MONUJ MORANG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-008/1281
(Gali Sikari)
|
0411002000NRG24310520230107013
|
02/06/2023
|
RIMA DAIMARY
|
0411002WL008555
|
RIMA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360980
|
|
RIMA DAIMARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-008/1722
(Gali Sikari)
|
0411002000NRG24310520230107030
|
02/06/2023
|
RUPALI MILI
|
0411002WL008555
|
RUPALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360888
|
|
RUPALI MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-008/1724
(Gali Sikari)
|
0411002000NRG24310520230107031
|
02/06/2023
|
Binubala Kardong.
|
0411002WL008555
|
Binubala Kardong.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360970
|
|
Binubala Kardong.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-008/1725
(Gali Sikari)
|
0411002000NRG24310520230107032
|
02/06/2023
|
Rajib Mili
|
0411002WL008555
|
Rajib Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360975
|
|
Rajib Mili
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-008/1726
(Gali Sikari)
|
0411002000NRG24310520230107033
|
02/06/2023
|
SANGITA MILI
|
0411002WL008555
|
SANGITA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360976
|
|
SANGITA MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24310520230107035
|
02/06/2023
|
Gupal Pegu
|
0411002WL008555
|
Gupal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360971
|
|
Gupal Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24310520230107034
|
02/06/2023
|
YASENG PEGU MILI
|
0411002WL008555
|
YASENG PEGU MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360978
|
|
YASENG PEGU MILI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-008/1730
(Gali Sikari)
|
0411002000NRG24310520230107036
|
02/06/2023
|
Beauty Mili
|
0411002WL008555
|
Beauty Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360973
|
|
Beauty Mili
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-008/1782
(Gali Sikari)
|
0411002000NRG24310520230107037
|
02/06/2023
|
Prasanna Mili
|
0411002WL008555
|
Prasanna Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360972
|
|
Prasanna Mili
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-008/1784
(Gali Sikari)
|
0411002000NRG24310520230107038
|
02/06/2023
|
ALIM KUMBANG
|
0411002WL008555
|
ALIM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360887
|
|
ALIM KUMBANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-008/1788
(Gali Sikari)
|
0411002000NRG24310520230107039
|
02/06/2023
|
Debajani Mipun
|
0411002WL008555
|
Debajani Mipun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360977
|
|
Debajani Mipun
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-008/1795
(Gali Sikari)
|
0411002000NRG24310520230107040
|
02/06/2023
|
HEMOPROBA MEDOK
|
0411002WL008555
|
HEMOPROBA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360974
|
|
HEMOPROBA MEDOK
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/1808
(Gali Sikari)
|
0411002000NRG24310520230106808
|
02/06/2023
|
MONIKA
|
0411002WL008552
|
MONIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361013
|
|
MONIKA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-008/1809
(Gali Sikari)
|
0411002000NRG24310520230106809
|
02/06/2023
|
KAMALESWAR MORANG
|
0411002WL008552
|
KAMALESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361014
|
|
KAMALESWAR MORANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/1810
(Gali Sikari)
|
0411002000NRG24310520230106810
|
02/06/2023
|
DEBANANDA CHARAH
|
0411002WL008552
|
DEBANANDA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361012
|
|
DEBANANDA CHARAH
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/1811
(Gali Sikari)
|
0411002000NRG24310520230106811
|
02/06/2023
|
BARNALI PEGU
|
0411002WL008552
|
BARNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361010
|
|
BARNALI PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/1813
(Gali Sikari)
|
0411002000NRG24310520230106813
|
02/06/2023
|
DEVID
|
0411002WL008552
|
DEVID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361011
|
|
DEVID
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-008/1813
(Gali Sikari)
|
0411002000NRG24310520230106812
|
02/06/2023
|
RIMA
|
0411002WL008552
|
RIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361009
|
|
RIMA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-008/837
(Gali Sikari)
|
0411002004NRG24010620230108879
|
02/06/2023
|
Dimpol
|
0411002004WL008670
|
Dimpol
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360865
|
|
Dimpol
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-009/1671
(Gali Sikari)
|
0411002000NRG24310520230106816
|
02/06/2023
|
Indira Payeng.
|
0411002WL008552
|
Indira Payeng.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360979
|
|
Indira Payeng.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-012/1624
(Gali Sikari)
|
0411002000NRG24310520230106824
|
02/06/2023
|
PREMLATA DOLEY
|
0411002WL008552
|
PREMLATA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361006
|
|
PREMLATA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-012/1627
(Gali Sikari)
|
0411002000NRG24310520230106826
|
02/06/2023
|
MONIKA NARAH
|
0411002WL008552
|
MONIKA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360993
|
|
MONIKA NARAH
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-012/1627
(Gali Sikari)
|
0411002000NRG24310520230106827
|
02/06/2023
|
Monju Narah
|
0411002WL008552
|
Monju Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360983
|
|
Monju Narah
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-012/1628
(Gali Sikari)
|
0411002000NRG24310520230106828
|
02/06/2023
|
DIGANTA KULI
|
0411002WL008552
|
DIGANTA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361001
|
|
DIGANTA KULI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-012/1628
(Gali Sikari)
|
0411002000NRG24310520230106829
|
02/06/2023
|
REWATI KULI
|
0411002WL008552
|
REWATI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361031
|
|
REWATI KULI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-012/1630
(Gali Sikari)
|
0411002000NRG24310520230106830
|
02/06/2023
|
ARUNA BASUMATARY
|
0411002WL008552
|
ARUNA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361000
|
|
ARUNA BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-012/1631
(Gali Sikari)
|
0411002000NRG24310520230106831
|
02/06/2023
|
DHENURAM TAYE
|
0411002WL008552
|
DHENURAM TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360991
|
|
DHENURAM TAYE
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-012/1633
(Gali Sikari)
|
0411002000NRG24310520230106832
|
02/06/2023
|
PEFE BORO
|
0411002WL008552
|
PEFE BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360990
|
|
PEFE BORO
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-012/1634
(Gali Sikari)
|
0411002000NRG24310520230106833
|
02/06/2023
|
DEABORI BORO
|
0411002WL008552
|
DEABORI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360985
|
|
DEABORI BORO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-012/1640
(Gali Sikari)
|
0411002000NRG24310520230106835
|
02/06/2023
|
JUMMAR RIBA
|
0411002WL008552
|
JUMMAR RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361004
|
|
JUMMAR RIBA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-012/1640
(Gali Sikari)
|
0411002000NRG24310520230106836
|
02/06/2023
|
MERI RIBA
|
0411002WL008552
|
MERI RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361002
|
|
MERI RIBA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-012/1642
(Gali Sikari)
|
0411002000NRG24310520230106838
|
02/06/2023
|
JUMTER RIBA
|
0411002WL008552
|
JUMTER RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361033
|
|
JUMTER RIBA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-012/1642
(Gali Sikari)
|
0411002000NRG24310520230106837
|
02/06/2023
|
SOMITA RIBA
|
0411002WL008552
|
SOMITA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360885
|
|
SOMITA RIBA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-012/1643
(Gali Sikari)
|
0411002000NRG24310520230106839
|
02/06/2023
|
BIKASH DOLEY
|
0411002WL008552
|
BIKASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360988
|
|
BIKASH DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-012/1644
(Gali Sikari)
|
0411002000NRG24310520230106840
|
02/06/2023
|
GREEN DOLEY
|
0411002WL008552
|
GREEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360987
|
|
GREEN DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-012/1645
(Gali Sikari)
|
0411002000NRG24310520230106841
|
02/06/2023
|
JAYANTA RIBA
|
0411002WL008552
|
JAYANTA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360989
|
|
JAYANTA RIBA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-012/1646
(Gali Sikari)
|
0411002000NRG24310520230106844
|
02/06/2023
|
HEMOLATA PEGU
|
0411002WL008552
|
HEMOLATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360992
|
|
HEMOLATA PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-012/1647
(Gali Sikari)
|
0411002000NRG24310520230106845
|
02/06/2023
|
RANAD RIBA
|
0411002WL008552
|
RANAD RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361003
|
|
RANAD RIBA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-012/1649
(Gali Sikari)
|
0411002000NRG24310520230106848
|
02/06/2023
|
DEBONANDA MISHONG
|
0411002WL008552
|
DEBONANDA MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360884
|
|
DEBONANDA MISHONG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-012/1650
(Gali Sikari)
|
0411002000NRG24310520230106849
|
02/06/2023
|
HIRAMOTI PALENG
|
0411002WL008552
|
HIRAMOTI PALENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360986
|
|
HIRAMOTI PALENG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-012/1651
(Gali Sikari)
|
0411002000NRG24310520230106850
|
02/06/2023
|
DATTA RIBA
|
0411002WL008552
|
DATTA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361007
|
|
DATTA RIBA
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-012/1652
(Gali Sikari)
|
0411002000NRG24310520230106853
|
02/06/2023
|
BABUL DOLEY
|
0411002WL008552
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360984
|
|
BABUL DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-012/1652
(Gali Sikari)
|
0411002000NRG24310520230106852
|
02/06/2023
|
BANJITA MANDA
|
0411002WL008552
|
BANJITA MANDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360999
|
|
BANJITA MANDA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-012/1653
(Gali Sikari)
|
0411002000NRG24310520230106854
|
02/06/2023
|
NIRADA MORANG
|
0411002WL008552
|
NIRADA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360998
|
|
NIRADA MORANG
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-012/1655
(Gali Sikari)
|
0411002000NRG24310520230106856
|
02/06/2023
|
Aikan Rabha
|
0411002WL008552
|
Aikan Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361028
|
|
Aikan Rabha
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-012/1655
(Gali Sikari)
|
0411002000NRG24310520230106855
|
02/06/2023
|
GANESWAR
|
0411002WL008552
|
GANESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361025
|
|
GANESWAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-012/1657
(Gali Sikari)
|
0411002000NRG24310520230106857
|
02/06/2023
|
MONESWARI RIBA
|
0411002WL008552
|
MONESWARI RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361005
|
|
MONESWARI RIBA
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-012/1657
(Gali Sikari)
|
0411002000NRG24310520230106858
|
02/06/2023
|
RAJEN RIBA
|
0411002WL008552
|
RAJEN RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361029
|
|
RAJEN RIBA
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-012/1659
(Gali Sikari)
|
0411002000NRG24310520230106859
|
02/06/2023
|
BORNALI RIBA
|
0411002WL008552
|
BORNALI RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361035
|
|
BORNALI RIBA
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-012/1659
(Gali Sikari)
|
0411002000NRG24310520230106860
|
02/06/2023
|
CHITRA RIBA
|
0411002WL008552
|
CHITRA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361027
|
|
CHITRA RIBA
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-012/1660
(Gali Sikari)
|
0411002000NRG24310520230106861
|
02/06/2023
|
Pratima Doley
|
0411002WL008552
|
Pratima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361030
|
|
Pratima Doley
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-012/1661
(Gali Sikari)
|
0411002000NRG24310520230106862
|
02/06/2023
|
JITALI LAGACHU
|
0411002WL008552
|
JITALI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361036
|
|
JITALI LAGACHU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-012/1662
(Gali Sikari)
|
0411002000NRG24310520230106863
|
02/06/2023
|
GUPINATH BORI
|
0411002WL008552
|
GUPINATH BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361032
|
|
GUPINATH BORI
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-012/1662
(Gali Sikari)
|
0411002000NRG24310520230106864
|
02/06/2023
|
RUNUMAI BORI
|
0411002WL008552
|
RUNUMAI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361026
|
|
RUNUMAI BORI
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-012/1663
(Gali Sikari)
|
0411002000NRG24310520230106865
|
02/06/2023
|
BHABESH PEGU
|
0411002WL008552
|
BHABESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361034
|
|
BHABESH PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-013/1208
(Gali Sikari)
|
0411002000NRG24310520230106881
|
02/06/2023
|
Biswa Kumar Pegu
|
0411002WL008552
|
Biswa Kumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361042
|
|
Biswa Kumar Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-015/1373
(Gali Sikari)
|
0411002004NRG24010620230108880
|
02/06/2023
|
BUDDESWARI KUMBANG
|
0411002004WL008670
|
BUDDESWARI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360883
|
|
BUDDESWARI KUMBANG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-015/1374
(Gali Sikari)
|
0411002004NRG24010620230108881
|
02/06/2023
|
TRIBENI
|
0411002004WL008670
|
TRIBENI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360879
|
|
TRIBENI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-015/1376
(Gali Sikari)
|
0411002004NRG24010620230108882
|
02/06/2023
|
MULESWARY
|
0411002004WL008670
|
MULESWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360882
|
|
MULESWARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-015/1379
(Gali Sikari)
|
0411002004NRG24010620230108884
|
02/06/2023
|
BILESWARI MILI
|
0411002004WL008670
|
BILESWARI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360880
|
|
BILESWARI MILI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-015/1397
(Gali Sikari)
|
0411002004NRG24010620230108885
|
02/06/2023
|
GOUTAM KUMBANG
|
0411002004WL008670
|
GOUTAM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360997
|
|
GOUTAM KUMBANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-015/1397
(Gali Sikari)
|
0411002004NRG24010620230108886
|
02/06/2023
|
Kayum Kumbang
|
0411002004WL008670
|
Kayum Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360866
|
|
Kayum Kumbang
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-015/1399
(Gali Sikari)
|
0411002004NRG24010620230108887
|
02/06/2023
|
HEMONTA PEGU
|
0411002004WL008670
|
HEMONTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360996
|
|
HEMONTA PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-015/1400
(Gali Sikari)
|
0411002004NRG24010620230108888
|
02/06/2023
|
INDRASEN
|
0411002004WL008670
|
INDRASEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360995
|
|
INDRASEN
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-015/1403
(Gali Sikari)
|
0411002004NRG24010620230108889
|
02/06/2023
|
AJIT KUMBANG
|
0411002004WL008670
|
AJIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360994
|
|
AJIT KUMBANG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-017/1200
(Gali Sikari)
|
0411002004NRG24010620230108890
|
02/06/2023
|
ARUNIMA KULI
|
0411002004WL008670
|
ARUNIMA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360881
|
|
ARUNIMA KULI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-017/1201
(Gali Sikari)
|
0411002004NRG24010620230108891
|
02/06/2023
|
SONJOI DOLEY
|
0411002004WL008670
|
SONJOI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361023
|
|
SONJOI DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-017/1203
(Gali Sikari)
|
0411002004NRG24010620230108892
|
02/06/2023
|
SHOPNA DOLEY
|
0411002004WL008670
|
SHOPNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361024
|
|
SHOPNA DOLEY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-017/1204
(Gali Sikari)
|
0411002004NRG24010620230108893
|
02/06/2023
|
PADMESWARI PEGU
|
0411002004WL008670
|
PADMESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361021
|
|
PADMESWARI PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-017/1205
(Gali Sikari)
|
0411002004NRG24010620230108894
|
02/06/2023
|
CHONDA PEGU
|
0411002004WL008670
|
CHONDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361018
|
|
CHONDA PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-017/1206
(Gali Sikari)
|
0411002004NRG24010620230108895
|
02/06/2023
|
JATIN PEGU
|
0411002004WL008670
|
JATIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361019
|
|
JATIN PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-017/1207
(Gali Sikari)
|
0411002004NRG24010620230108896
|
02/06/2023
|
PADMO KUMAR DOLEY
|
0411002004WL008670
|
PADMO KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361017
|
|
PADMO KUMAR DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-017/1209
(Gali Sikari)
|
0411002004NRG24010620230108897
|
02/06/2023
|
SUNIL PEGU
|
0411002004WL008670
|
SUNIL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361015
|
|
SUNIL PEGU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-017/1225
(Gali Sikari)
|
0411002004NRG24010620230108898
|
02/06/2023
|
HIBOMANI PEGU
|
0411002004WL008670
|
HIBOMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360867
|
|
HIBOMANI PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-017/1225
(Gali Sikari)
|
0411002004NRG24010620230108899
|
02/06/2023
|
Nirmali Pegu
|
0411002004WL008670
|
Nirmali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361043
|
|
Nirmali Pegu
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-017/1225
(Gali Sikari)
|
0411002004NRG24010620230108900
|
02/06/2023
|
Reboti
|
0411002004WL008670
|
Reboti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361044
|
|
Reboti
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-017/1233
(Gali Sikari)
|
0411002004NRG24010620230108902
|
02/06/2023
|
CHONDRA KUMAR DOLEY
|
0411002004WL008670
|
CHONDRA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361022
|
|
CHONDRA KUMAR DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-017/1234
(Gali Sikari)
|
0411002004NRG24010620230108903
|
02/06/2023
|
UMANANDA KUTUM
|
0411002004WL008670
|
UMANANDA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361020
|
|
UMANANDA KUTUM
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-017/1235
(Gali Sikari)
|
0411002004NRG24010620230108904
|
02/06/2023
|
ROJONI MILI
|
0411002004WL008670
|
ROJONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361016
|
|
ROJONI MILI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-017/1236
(Gali Sikari)
|
0411002004NRG24010620230108905
|
02/06/2023
|
SUSMITA MEDOK
|
0411002004WL008670
|
SUSMITA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361008
|
|
SUSMITA MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-013/621
(Gali Sikari)
|
0411002000NRG24310520230106893
|
02/06/2023
|
Sanjib Mili
|
0411002WL008552
|
Sanjib Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360833
|
|
Sanjib Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-001/959
(Gali Sikari)
|
0411002000NRG24310520230106780
|
02/06/2023
|
FULEDOY MEDOK
|
0411002WL008552
|
FULEDOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360825
|
|
FULEDOY MEDOK
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-003/1007
(Gali Sikari)
|
0411002004NRG24010620230108872
|
02/06/2023
|
Nandarani Doley
|
0411002004WL008670
|
Nandarani Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360813
|
|
Nandarani Doley
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-003/888
(Gali Sikari)
|
0411002004NRG24010620230108877
|
02/06/2023
|
Hanuk Pegu
|
0411002004WL008670
|
Hanuk Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490360829
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-005/531
(Gali Sikari)
|
0411002000NRG24310520230106795
|
02/06/2023
|
Natu Medok
|
0411002WL008552
|
Natu Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360814
|
|
Natu Medok
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-006/1039
(Gali Sikari)
|
0411002004NRG24010620230108921
|
02/06/2023
|
Ranu Perme
|
0411002004WL008671
|
Ranu Perme
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360820
|
|
Ranu Perme
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-008/1199
(Gali Sikari)
|
0411002000NRG24310520230107010
|
02/06/2023
|
Donesh Mili.
|
0411002WL008555
|
Donesh Mili.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360810
|
|
Donesh Mili.
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-008/1199
(Gali Sikari)
|
0411002000NRG24310520230107011
|
02/06/2023
|
Tina Mili
|
0411002WL008555
|
Tina Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360808
|
|
Tina Mili
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-008/1240
(Gali Sikari)
|
0411002000NRG24310520230106969
|
02/06/2023
|
KANISHKA KARDONG
|
0411002WL008554
|
KANISHKA KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360831
|
|
KANISHKA KARDONG
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-008/1419
(Gali Sikari)
|
0411002000NRG24310520230106971
|
02/06/2023
|
Amit Kumbang
|
0411002WL008554
|
Amit Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360832
|
|
Amit Kumbang
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-008/693
(Gali Sikari)
|
0411002000NRG24310520230106976
|
02/06/2023
|
Susila Charoh Pegu
|
0411002WL008554
|
Susila Charoh Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360830
|
|
Susila Charoh Pegu
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-009/358
(Gali Sikari)
|
0411002000NRG24310520230106818
|
02/06/2023
|
PRONITA KULI
|
0411002WL008552
|
PRONITA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360969
|
|
PRONITA KULI
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-012/1053
(Gali Sikari)
|
0411002000NRG24310520230106819
|
02/06/2023
|
GORIMA TAYE
|
0411002WL008552
|
GORIMA TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360827
|
|
GORIMA TAYE
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-012/1053
(Gali Sikari)
|
0411002000NRG24310520230106820
|
02/06/2023
|
LALIRAM TAYE
|
0411002WL008552
|
LALIRAM TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360826
|
|
LALIRAM TAYE
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-012/156
(Gali Sikari)
|
0411002000NRG24310520230106929
|
02/06/2023
|
Maromi Charoh
|
0411002WL008553
|
Maromi Charoh
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360816
|
|
Maromi Charoh
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-012/1594
(Gali Sikari)
|
0411002000NRG24310520230106934
|
02/06/2023
|
Amara Pegu
|
0411002WL008553
|
Amara Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360819
|
|
Amara Pegu
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-012/168
(Gali Sikari)
|
0411002000NRG24310520230106722
|
02/06/2023
|
Anjali Pegu
|
0411002WL008550
|
Anjali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360965
|
|
Anjali Pegu
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-012/202
(Gali Sikari)
|
0411002000NRG24310520230106868
|
02/06/2023
|
ANANTA DOLEY
|
0411002WL008552
|
ANANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360966
|
|
ANANTA DOLEY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-012/202
(Gali Sikari)
|
0411002000NRG24310520230106867
|
02/06/2023
|
PRANALI DOLEY
|
0411002WL008552
|
PRANALI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360811
|
|
PRANALI DOLEY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-012/209
(Gali Sikari)
|
0411002000NRG24310520230106936
|
02/06/2023
|
BUDUR TAYE all
|
0411002WL008553
|
BUDUR TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360937
|
|
BUDUR TAYE all
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-012/209
(Gali Sikari)
|
0411002000NRG24310520230106935
|
02/06/2023
|
MANGALA TAYE all
|
0411002WL008553
|
MANGALA TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360938
|
|
MANGALA TAYE all
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-012/366
(Gali Sikari)
|
0411002000NRG24310520230106724
|
02/06/2023
|
JAPAN NOROH
|
0411002WL008550
|
JAPAN NOROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360817
|
|
JAPAN NOROH
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-012/757
(Gali Sikari)
|
0411002000NRG24310520230106870
|
02/06/2023
|
DENURAM TAYE
|
0411002WL008552
|
DENURAM TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360828
|
|
DENURAM TAYE
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-012/852
(Gali Sikari)
|
0411002000NRG24310520230106726
|
02/06/2023
|
Junu Kuli Pegu
|
0411002WL008550
|
Junu Kuli Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360809
|
|
Junu Kuli Pegu
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-012/958
(Gali Sikari)
|
0411002000NRG24310520230106944
|
02/06/2023
|
Bhani Doley
|
0411002WL008553
|
Bhani Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360823
|
|
Bhani Doley
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-012/958
(Gali Sikari)
|
0411002000NRG24310520230106943
|
02/06/2023
|
RAJA DOLEY
|
0411002WL008553
|
RAJA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360822
|
|
RAJA DOLEY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-013/1024
(Gali Sikari)
|
0411002000NRG24310520230106874
|
02/06/2023
|
Lakhya Nath Mili.
|
0411002WL008552
|
Lakhya Nath Mili.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360818
|
|
Lakhya Nath Mili.
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-013/958
(Gali Sikari)
|
0411002000NRG24310520230106895
|
02/06/2023
|
RUMI PEGU
|
0411002WL008552
|
RUMI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360939
|
|
RUMI PEGU
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-014/1114
(Gali Sikari)
|
0411002000NRG24310520230106899
|
02/06/2023
|
Moni Doley
|
0411002WL008552
|
Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360812
|
|
Moni Doley
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-015/1019
(Gali Sikari)
|
0411002000NRG24310520230106742
|
02/06/2023
|
BISHAL PEGU
|
0411002WL008550
|
BISHAL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360968
|
|
BISHAL PEGU
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-015/1119
(Gali Sikari)
|
0411002000NRG24310520230106745
|
02/06/2023
|
Sarnalata Pegu
|
0411002WL008550
|
Sarnalata Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360821
|
|
Sarnalata Pegu
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-018/1105
(Gali Sikari)
|
0411002000NRG24310520230106755
|
02/06/2023
|
Pallabi Doley
|
0411002WL008550
|
Pallabi Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490360807
|
A/c Blocked or Frozen
|
|
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-018/1105
(Gali Sikari)
|
0411002000NRG24310520230106754
|
02/06/2023
|
PUTUL DOLEY
|
0411002WL008550
|
PUTUL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360967
|
|
PUTUL DOLEY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-018/1575
(Gali Sikari)
|
0411002000NRG24310520230106756
|
02/06/2023
|
SITADEBI DOLEY
|
0411002WL008550
|
SITADEBI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360815
|
|
SITADEBI DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-021/31
(Gali Sikari)
|
0411002000NRG24310520230106759
|
02/06/2023
|
Lalita Doley Lagachung
|
0411002WL008550
|
Lalita Doley Lagachung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490360824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-002/1009
(Gali Sikari)
|
0411002004NRG24010620230108906
|
02/06/2023
|
PURNIMA PANGING
|
0411002004WL008671
|
PURNIMA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360910
|
|
MRS PURNIMA PANGING
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-002/1028
(Gali Sikari)
|
0411002004NRG24010620230108908
|
02/06/2023
|
LUSONI PADUN
|
0411002004WL008671
|
LUSONI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360924
|
|
MRS LUSONI PADUN
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-002/1029
(Gali Sikari)
|
0411002004NRG24010620230108909
|
02/06/2023
|
JURI PADUN
|
0411002004WL008671
|
JURI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360953
|
|
MRS JURI PADUN
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-002/1040
(Gali Sikari)
|
0411002004NRG24010620230108911
|
02/06/2023
|
Jitmol Padun
|
0411002004WL008671
|
Jitmol Padun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360943
|
|
MR BIJOY PADUN
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-002/1040
(Gali Sikari)
|
0411002004NRG24010620230108910
|
02/06/2023
|
LAKHIMAI PADUN
|
0411002004WL008671
|
LAKHIMAI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360922
|
|
MRS LAKHIMAI PADUN
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-002/259
(Gali Sikari)
|
0411002004NRG24010620230108913
|
02/06/2023
|
Maheswar Pao
|
0411002004WL008671
|
Maheswar Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360861
|
|
MR MAHESWAR PAO
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-002/337
(Gali Sikari)
|
0411002004NRG24010620230108915
|
02/06/2023
|
Hema Padun.
|
0411002004WL008671
|
Hema Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360903
|
|
MRS HEMA PADUN
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-002/337
(Gali Sikari)
|
0411002004NRG24010620230108914
|
02/06/2023
|
RANJAN PADUN
|
0411002004WL008671
|
RANJAN PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360928
|
|
MR RANJAN PADUN
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-002/934
(Gali Sikari)
|
0411002004NRG24010620230108916
|
02/06/2023
|
BINA TAO
|
0411002004WL008671
|
BINA TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360923
|
|
MRS BINA TAO
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-002/934
(Gali Sikari)
|
0411002004NRG24010620230108917
|
02/06/2023
|
Ronuj Tao.
|
0411002004WL008671
|
Ronuj Tao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360960
|
|
MR RONUJ TAO
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-003/1004
(Gali Sikari)
|
0411002000NRG24310520230106949
|
02/06/2023
|
AJIT PEGU
|
0411002WL008554
|
AJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360935
|
|
MR AJIT PEGU
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-003/1004
(Gali Sikari)
|
0411002000NRG24310520230106950
|
02/06/2023
|
REENA PEGU
|
0411002WL008554
|
REENA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360911
|
|
MRS REENA PEGU
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-003/1007
(Gali Sikari)
|
0411002004NRG24010620230108871
|
02/06/2023
|
GEETA DOLEY
|
0411002004WL008670
|
GEETA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360962
|
|
MRS GEETA DARIKDOLEY
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-003/1770
(Gali Sikari)
|
0411002004NRG24010620230108918
|
02/06/2023
|
BAPURAM PEGU
|
0411002004WL008671
|
BAPURAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360835
|
|
MR BAPURAM PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-003/232
(Gali Sikari)
|
0411002004NRG24010620230108873
|
02/06/2023
|
Suwala Doley
|
0411002004WL008670
|
Suwala Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360934
|
|
MS SUWALA DOLEY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-003/283
(Gali Sikari)
|
0411002004NRG24010620230108919
|
02/06/2023
|
BAMBE PEGU
|
0411002004WL008671
|
BAMBE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360933
|
|
MR BAMBE PEGU
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-003/333
(Gali Sikari)
|
0411002004NRG24010620230108874
|
02/06/2023
|
Bhanita Doley
|
0411002004WL008670
|
Bhanita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360838
|
|
MISS BHANITA DOLEY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-003/446
(Gali Sikari)
|
0411002004NRG24010620230108920
|
02/06/2023
|
Chantarani Pegu
|
0411002004WL008671
|
Chantarani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360892
|
|
MRS CHANTARANI PEGU
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-004/574
(Gali Sikari)
|
0411002000NRG24310520230106781
|
02/06/2023
|
YUGNU CHARAH
|
0411002WL008552
|
YUGNU CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360936
|
|
MRS JUGNU CHAROH
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-004/813
(Gali Sikari)
|
0411002000NRG24310520230106782
|
02/06/2023
|
HEWALI MEDOK
|
0411002WL008552
|
HEWALI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360851
|
|
MRS JYOTNA DOLEY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-005/1049
(Gali Sikari)
|
0411002000NRG24310520230106783
|
02/06/2023
|
RUKMINI MILI
|
0411002WL008552
|
RUKMINI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360954
|
|
MRS RUKMINI MILI
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-005/1057
(Gali Sikari)
|
0411002000NRG24310520230106784
|
02/06/2023
|
BISHNU BORI
|
0411002WL008552
|
BISHNU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360848
|
|
MR BISHNU BORI
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-005/252
(Gali Sikari)
|
0411002000NRG24310520230106785
|
02/06/2023
|
Priyangkul Medok
|
0411002WL008552
|
Priyangkul Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360847
|
|
MR PRIYANGKUL MEDOK
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-005/280
(Gali Sikari)
|
0411002000NRG24310520230106787
|
02/06/2023
|
BAYDYA NATH MEDOK
|
0411002WL008552
|
BAYDYA NATH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360951
|
|
MR BAYDYA NATH MEDOK
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-005/29
(Gali Sikari)
|
0411002000NRG24310520230106788
|
02/06/2023
|
Momi Medok
|
0411002WL008552
|
Momi Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360921
|
|
MRS MOMI MEDOK
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-005/337
(Gali Sikari)
|
0411002000NRG24310520230106791
|
02/06/2023
|
Gitanjali Narah
|
0411002WL008552
|
Gitanjali Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360952
|
|
MISS GITANJALI NARAH
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-005/35
(Gali Sikari)
|
0411002000NRG24310520230106792
|
02/06/2023
|
Bobita Morang
|
0411002WL008552
|
Bobita Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360842
|
|
MRS BOBITA MORANG
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-005/485
(Gali Sikari)
|
0411002000NRG24310520230106793
|
02/06/2023
|
SEWALI MEDOK
|
0411002WL008552
|
SEWALI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360944
|
|
MRS SEWALI MEDOK
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-005/486
(Gali Sikari)
|
0411002000NRG24310520230106794
|
02/06/2023
|
TARAWATI MEDOK
|
0411002WL008552
|
TARAWATI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360926
|
|
MRS TARAWOTI KULI MEDOK
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-005/533
(Gali Sikari)
|
0411002000NRG24310520230106796
|
02/06/2023
|
BOBITA MIPUN
|
0411002WL008552
|
BOBITA MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360864
|
|
MRS BOBITA MIPUN
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-005/991
(Gali Sikari)
|
0411002000NRG24310520230106798
|
02/06/2023
|
Bhobani Doley Medok
|
0411002WL008552
|
Bhobani Doley Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360945
|
|
MRS BHOBANI DOLEY MEDOK
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-005/991
(Gali Sikari)
|
0411002000NRG24310520230106797
|
02/06/2023
|
PADMA MEDOK
|
0411002WL008552
|
PADMA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360849
|
|
MR PADMA MEDOK
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-006/1368
(Gali Sikari)
|
0411002000NRG24310520230106670
|
02/06/2023
|
PUSHPANJOLI DOLEY
|
0411002WL008550
|
PUSHPANJOLI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360906
|
|
MRS PUSHPANJALI DOLEY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-004-006/1583
(Gali Sikari)
|
0411002004NRG24010620230108923
|
02/06/2023
|
Ritish Kr. Preme
|
0411002004WL008671
|
Ritish Kr. Preme
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360846
|
|
MR RITISH KUMAR PREME
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-004-006/415
(Gali Sikari)
|
0411002004NRG24010620230108939
|
02/06/2023
|
BIRIGUMONI DOLEY
|
0411002004WL008671
|
BIRIGUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360929
|
|
MRS DIPALI DOLEY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-004-006/415
(Gali Sikari)
|
0411002004NRG24010620230108940
|
02/06/2023
|
Champabati Doley
|
0411002004WL008671
|
Champabati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360902
|
|
MRS CHAPABATI DOLEY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-004-006/419
(Gali Sikari)
|
0411002004NRG24010620230108942
|
02/06/2023
|
RITAMONI PEGU
|
0411002004WL008671
|
RITAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360942
|
|
MRS RITAMONI PEGU
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-004-008/1128
(Gali Sikari)
|
0411002000NRG24310520230107006
|
02/06/2023
|
DINA SWARGIARY
|
0411002WL008555
|
DINA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360918
|
|
MRS DINA SWARGIARY
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-004-008/1154
(Gali Sikari)
|
0411002000NRG24310520230106802
|
02/06/2023
|
Bijita Doley.
|
0411002WL008552
|
Bijita Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360844
|
|
MRS BIJITA DOLEY
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-004-008/1195
(Gali Sikari)
|
0411002000NRG24310520230106803
|
02/06/2023
|
KAMALAKANTA KUMBANG
|
0411002WL008552
|
KAMALAKANTA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360931
|
|
MR KAMALA KANTA KUMBANG
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-004-008/1195
(Gali Sikari)
|
0411002000NRG24310520230106805
|
02/06/2023
|
Nitumoni Kumbang
|
0411002WL008552
|
Nitumoni Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360859
|
|
MISS NITUMONI KUMBANG
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-004-008/1195
(Gali Sikari)
|
0411002000NRG24310520230106804
|
02/06/2023
|
Puspanjali Patir Kumbang
|
0411002WL008552
|
Puspanjali Patir Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360862
|
|
MRS PUSPANJALI PATIR KUMBANG
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-004-008/1197
(Gali Sikari)
|
0411002000NRG24310520230106967
|
02/06/2023
|
Tribeni Pegu
|
0411002WL008554
|
Tribeni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360837
|
|
MISS TRIBENI PEGU
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-008/1218
(Gali Sikari)
|
0411002000NRG24310520230106968
|
02/06/2023
|
PUTULI URANG
|
0411002WL008554
|
PUTULI URANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360946
|
|
MRS PUTULI URANG
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-004-008/1240
(Gali Sikari)
|
0411002000NRG24310520230106970
|
02/06/2023
|
Khirada Kardong
|
0411002WL008554
|
Khirada Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360964
|
|
MRS KHIRADA KARDONG
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-004-008/1249
(Gali Sikari)
|
0411002000NRG24310520230107012
|
02/06/2023
|
Mridupabon Mili
|
0411002WL008555
|
Mridupabon Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360961
|
|
MR MRIDUPABON MILI
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-004-008/1290
(Gali Sikari)
|
0411002000NRG24310520230106807
|
02/06/2023
|
Jetuki Mili
|
0411002WL008552
|
Jetuki Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360907
|
|
MRS JETUKI MILI
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-004-008/435
(Gali Sikari)
|
0411002000NRG24310520230107041
|
02/06/2023
|
BIDYAWATI MILI
|
0411002WL008555
|
BIDYAWATI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360841
|
|
MRS BIDYAWATI MILI
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-004-008/495
(Gali Sikari)
|
0411002000NRG24310520230106974
|
02/06/2023
|
Bhengkatish Kardong
|
0411002WL008554
|
Bhengkatish Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360948
|
|
SHRI BHENGKATISH KARDONG
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-004-008/495
(Gali Sikari)
|
0411002000NRG24310520230106973
|
02/06/2023
|
Leena Kardong
|
0411002WL008554
|
Leena Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360890
|
|
MISS LEENA KARDONG
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-004-008/495
(Gali Sikari)
|
0411002000NRG24310520230106972
|
02/06/2023
|
Runeswari Kardong
|
0411002WL008554
|
Runeswari Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360950
|
|
MRS RUNESWARI KARDONG
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-004-008/536
(Gali Sikari)
|
0411002000NRG24310520230107045
|
02/06/2023
|
HARISON MILI
|
0411002WL008555
|
HARISON MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360916
|
|
MR HARICHANDRA MILI
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-004-008/614
(Gali Sikari)
|
0411002000NRG24310520230106975
|
02/06/2023
|
SARASWATI URANG
|
0411002WL008554
|
SARASWATI URANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360904
|
|
MRS SARASWATI URANG
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-004-008/807
(Gali Sikari)
|
0411002000NRG24310520230107050
|
02/06/2023
|
NALIRAM MILI.
|
0411002WL008555
|
NALIRAM MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360901
|
|
MR NALIRAM MILI
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-004-009/011
(Gali Sikari)
|
0411002000NRG24310520230106814
|
02/06/2023
|
Sunti Medok Doley
|
0411002WL008552
|
Sunti Medok Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360836
|
|
MRS SUNTI DOLEY MEDOK
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-004-009/152
(Gali Sikari)
|
0411002000NRG24310520230106815
|
02/06/2023
|
DIPAMONI CHAROH
|
0411002WL008552
|
DIPAMONI CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360919
|
|
MRS DIPAMANI CHAROH
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-004-009/353
(Gali Sikari)
|
0411002000NRG24310520230106817
|
02/06/2023
|
Binita Medok
|
0411002WL008552
|
Binita Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360908
|
|
MRS BINITA MEDOK
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-004-012/149
(Gali Sikari)
|
0411002000NRG24310520230106821
|
02/06/2023
|
Jugesh Doley
|
0411002WL008552
|
Jugesh Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360840
|
|
MR JUGESH DOLEY
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-004-012/1539
(Gali Sikari)
|
0411002000NRG24310520230106822
|
02/06/2023
|
Baby Doley
|
0411002WL008552
|
Baby Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360856
|
|
MRS BEBI DOLEY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-004-012/1539
(Gali Sikari)
|
0411002000NRG24310520230106823
|
02/06/2023
|
Jatin Doley
|
0411002WL008552
|
Jatin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360860
|
|
MR JATIN DOLEY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-004-012/156
(Gali Sikari)
|
0411002000NRG24310520230106928
|
02/06/2023
|
Muhikanha charoh
|
0411002WL008553
|
Muhikanha charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360958
|
|
MR MUHIKANTA CHARAH
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-004-012/1580
(Gali Sikari)
|
0411002000NRG24310520230106931
|
02/06/2023
|
Indira Kumbang Narah
|
0411002WL008553
|
Indira Kumbang Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360920
|
|
MRS INDIRA KUMBANG
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-004-012/1580
(Gali Sikari)
|
0411002000NRG24310520230106930
|
02/06/2023
|
MRINAL NARAH
|
0411002WL008553
|
MRINAL NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360959
|
|
MR MRINAL NARAH
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-004-012/1594
(Gali Sikari)
|
0411002000NRG24310520230106933
|
02/06/2023
|
Diya Pegu
|
0411002WL008553
|
Diya Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360947
|
|
MRS DIYA PEGU
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-004-012/1594
(Gali Sikari)
|
0411002000NRG24310520230106932
|
02/06/2023
|
Firuz Pegu
|
0411002WL008553
|
Firuz Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360834
|
|
MR FIRUZ PEGU
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-004-012/168
(Gali Sikari)
|
0411002000NRG24310520230106721
|
02/06/2023
|
REDIPA PEGU
|
0411002WL008550
|
REDIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360857
|
|
MRS REDIPA PEGU
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-004-012/338
(Gali Sikari)
|
0411002000NRG24310520230106723
|
02/06/2023
|
MONALISHA PEGU
|
0411002WL008550
|
MONALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360893
|
|
MRS MONALISA PEGU
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-004-012/364
(Gali Sikari)
|
0411002000NRG24310520230106937
|
02/06/2023
|
BIJOY NOROH
|
0411002WL008553
|
BIJOY NOROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360932
|
|
MR BIJOY NARAH
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-004-012/364
(Gali Sikari)
|
0411002000NRG24310520230106938
|
02/06/2023
|
Kabita Narah
|
0411002WL008553
|
Kabita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360949
|
|
MRS KABITA NARAH
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-004-012/366
(Gali Sikari)
|
0411002000NRG24310520230106725
|
02/06/2023
|
Mayawati Narah
|
0411002WL008550
|
Mayawati Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360914
|
|
MRS MAYA WATI NARAH
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-004-012/378
(Gali Sikari)
|
0411002000NRG24310520230106939
|
02/06/2023
|
Sharmila Pegu
|
0411002WL008553
|
Sharmila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360855
|
|
MRS SHARMILA PEGU
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-004-012/703
(Gali Sikari)
|
0411002000NRG24310520230106940
|
02/06/2023
|
Baruj Pegu
|
0411002WL008553
|
Baruj Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360957
|
|
MR BARUJ PEGU
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-004-012/758
(Gali Sikari)
|
0411002000NRG24310520230106871
|
02/06/2023
|
BINUD DOLEY
|
0411002WL008552
|
BINUD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360955
|
|
MRS BINITA DOLEY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-004-012/80
(Gali Sikari)
|
0411002000NRG24310520230106941
|
02/06/2023
|
Biresh Pegu.
|
0411002WL008553
|
Biresh Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360853
|
|
MR BIRESH PEGU
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-004-012/901
(Gali Sikari)
|
0411002000NRG24310520230106942
|
02/06/2023
|
PADMAWATI PEGU
|
0411002WL008553
|
PADMAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360894
|
|
MRS PADMAWATI PEGU
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-004-013/1013
(Gali Sikari)
|
0411002000NRG24310520230106872
|
02/06/2023
|
DHANANJOY PEGU
|
0411002WL008552
|
DHANANJOY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360854
|
|
MR DHANANJAY PEGU
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-004-013/1059
(Gali Sikari)
|
0411002000NRG24310520230106727
|
02/06/2023
|
AJOY DOLEY
|
0411002WL008550
|
AJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360843
|
|
MR AJAY DOLEY
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-004-013/1064
(Gali Sikari)
|
0411002000NRG24310520230106875
|
02/06/2023
|
DIPEN PEGU
|
0411002WL008552
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360909
|
|
MR DIPEN PEGU
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-004-013/1200
(Gali Sikari)
|
0411002000NRG24310520230106878
|
02/06/2023
|
Binud Pegu
|
0411002WL008552
|
Binud Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360941
|
|
MR BINOD PEGU
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-004-013/1207
(Gali Sikari)
|
0411002000NRG24310520230106880
|
02/06/2023
|
TENGOY PEGU
|
0411002WL008552
|
TENGOY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360905
|
|
MRS TENGAY PEGU
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-004-013/295
(Gali Sikari)
|
0411002000NRG24310520230106884
|
02/06/2023
|
Pronab Taid
|
0411002WL008552
|
Pronab Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360956
|
|
MR PRONOB TAID
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-004-013/421
(Gali Sikari)
|
0411002000NRG24310520230106886
|
02/06/2023
|
DINESH DOLEY
|
0411002WL008552
|
DINESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360917
|
|
MR DINESH DOLEY
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-004-013/421
(Gali Sikari)
|
0411002000NRG24310520230106887
|
02/06/2023
|
Dipika Doley.
|
0411002WL008552
|
Dipika Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360927
|
|
MRS DIPIKA DOLEY
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-004-013/493
(Gali Sikari)
|
0411002000NRG24310520230106890
|
02/06/2023
|
LAKYANATH TAID
|
0411002WL008552
|
LAKYANATH TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360930
|
|
MR LAKHYANATH TAID
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-004-013/493
(Gali Sikari)
|
0411002000NRG24310520230106891
|
02/06/2023
|
TULABOTI TAID
|
0411002WL008552
|
TULABOTI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360891
|
|
MRS TULABATI TAID
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-004-013/588
(Gali Sikari)
|
0411002000NRG24310520230106892
|
02/06/2023
|
ARCHANA MILI
|
0411002WL008552
|
ARCHANA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360845
|
|
MRS ARCHANA MILI
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-004-013/955
(Gali Sikari)
|
0411002000NRG24310520230106730
|
02/06/2023
|
PANINDRA PEGU
|
0411002WL008550
|
PANINDRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360852
|
|
DR PHANINDRA PEGU
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-004-013/958
(Gali Sikari)
|
0411002000NRG24310520230106894
|
02/06/2023
|
PABITRA PEGU
|
0411002WL008552
|
PABITRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360863
|
|
MR PABITRA PEGU
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-004-013/959
(Gali Sikari)
|
0411002000NRG24310520230106897
|
02/06/2023
|
Bhulbuli Kutum
|
0411002WL008552
|
Bhulbuli Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360925
|
|
MRS BULBULI PEGU
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-004-013/959
(Gali Sikari)
|
0411002000NRG24310520230106896
|
02/06/2023
|
JAGANAT PEGU
|
0411002WL008552
|
JAGANAT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360963
|
|
MR JAGANATH PEGU
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-004-013/998
(Gali Sikari)
|
0411002000NRG24310520230106898
|
02/06/2023
|
Anita Doley.
|
0411002WL008552
|
Anita Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360897
|
|
MR ANITA DOLEY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-004-014/1103
(Gali Sikari)
|
0411002000NRG24310520230106736
|
02/06/2023
|
Bijoy Kuli.
|
0411002WL008550
|
Bijoy Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360896
|
|
MRS YAKASI KULI
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-004-014/1103
(Gali Sikari)
|
0411002000NRG24310520230106735
|
02/06/2023
|
YAKASI KULI
|
0411002WL008550
|
YAKASI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360895
|
|
MRS YAKASI KULI
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-004-014/1110
(Gali Sikari)
|
0411002000NRG24310520230106737
|
02/06/2023
|
MARJINA DOLEY
|
0411002WL008550
|
MARJINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360912
|
|
MRS MARJINA DOLEY
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24310520230106743
|
02/06/2023
|
Biswa Bori
|
0411002WL008550
|
Biswa Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360858
|
|
MR BISWA BORI
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24310520230106744
|
02/06/2023
|
Srimita Bori
|
0411002WL008550
|
Srimita Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360898
|
|
MRS SRIMITA BORI
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-004-015/226
(Gali Sikari)
|
0411002000NRG24310520230106746
|
02/06/2023
|
JINA BORO
|
0411002WL008550
|
JINA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360899
|
|
MRS JINA BORA
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-004-015/955
(Gali Sikari)
|
0411002000NRG24310520230106747
|
02/06/2023
|
NIJOA PEGU
|
0411002WL008550
|
NIJOA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360913
|
|
MRS NIZARA PEGU
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-004-018/1003
(Gali Sikari)
|
0411002000NRG24310520230106752
|
02/06/2023
|
Kayum Mili
|
0411002WL008550
|
Kayum Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360940
|
|
MRS KAYUM MILI
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-004-021/1130
(Gali Sikari)
|
0411002000NRG24310520230106757
|
02/06/2023
|
AYMABATI LAGACHU
|
0411002WL008550
|
AYMABATI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360900
|
|
MRS AYMABATI LAGACHU
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-004-021/1149
(Gali Sikari)
|
0411002000NRG24310520230106758
|
02/06/2023
|
Ranu Narah
|
0411002WL008550
|
Ranu Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360839
|
|
MRS RANU NARAH
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-004-021/31
(Gali Sikari)
|
0411002000NRG24310520230106760
|
02/06/2023
|
Rajkumar Lagachu
|
0411002WL008550
|
Rajkumar Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490360850
|
|
MR RAJ KUMAR LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339864
|
339864
|
|
|
|
|
|
|
|