|
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-11-002-020-003/660
(Siga)
|
0411002000NRG24290920230352125
|
30/09/2023
|
KRISHNO PEGU
|
0411002WL027989
|
KRISHNO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386567
|
|
KRISHNO PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/660
(Siga)
|
0411002000NRG24290920230352126
|
30/09/2023
|
MIGANG PEGU
|
0411002WL027989
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386559
|
|
MIGANG PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-003/661
(Siga)
|
0411002000NRG24290920230352127
|
30/09/2023
|
BORNALI DOLEY
|
0411002WL027989
|
BORNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386554
|
|
BORNALI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-003/662
(Siga)
|
0411002000NRG24290920230352129
|
30/09/2023
|
KAJOL KUTUM
|
0411002WL027989
|
KAJOL KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386566
|
|
KAJOL KUTUM
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-003/662
(Siga)
|
0411002000NRG24290920230352128
|
30/09/2023
|
MOYUM BORA
|
0411002WL027989
|
MOYUM BORA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386557
|
|
MOYUM BORA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-003/663
(Siga)
|
0411002000NRG24290920230352130
|
30/09/2023
|
JILI PAO
|
0411002WL027989
|
JILI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386565
|
|
JILI PAO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-003/664
(Siga)
|
0411002000NRG24290920230352131
|
30/09/2023
|
MAINA KUTUM
|
0411002WL027989
|
MAINA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386558
|
|
MAINA KUTUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-003/665
(Siga)
|
0411002000NRG24290920230352132
|
30/09/2023
|
AYANG PEGU
|
0411002WL027989
|
AYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386555
|
|
AYANG PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-003/666
(Siga)
|
0411002000NRG24290920230352133
|
30/09/2023
|
CHEMPION PEGU
|
0411002WL027989
|
CHEMPION PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386553
|
|
CHEMPION PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-003/666
(Siga)
|
0411002000NRG24290920230352134
|
30/09/2023
|
MIGANG DOLEY
|
0411002WL027989
|
MIGANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386552
|
|
MIGANG DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/654
(Siga)
|
0411002000NRG24290920230351794
|
30/09/2023
|
MONJULA MILI
|
0411002WL027981
|
MONJULA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386473
|
|
MONJULA MILI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24290920230351796
|
30/09/2023
|
LOLAT LAGACHU
|
0411002WL027981
|
LOLAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386484
|
|
LOLAT LAGACHU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24290920230351795
|
30/09/2023
|
MAHES KUMBANG
|
0411002WL027981
|
MAHES KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386474
|
|
MAHES KUMBANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/657
(Siga)
|
0411002000NRG24290920230351798
|
30/09/2023
|
MEYANG DOLEY
|
0411002WL027981
|
MEYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386534
|
|
MEYANG DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/657
(Siga)
|
0411002000NRG24290920230351797
|
30/09/2023
|
MONURANJAN DOLEY
|
0411002WL027981
|
MONURANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386480
|
|
MONURANJAN DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/658
(Siga)
|
0411002000NRG24290920230351799
|
30/09/2023
|
JUBLEE PATIR
|
0411002WL027981
|
JUBLEE PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386476
|
|
JUBLEE PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/658
(Siga)
|
0411002000NRG24290920230351800
|
30/09/2023
|
RISHAB LAGACHU
|
0411002WL027981
|
RISHAB LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386477
|
|
RISHAB LAGACHU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/659
(Siga)
|
0411002000NRG24290920230351801
|
30/09/2023
|
MIGAM KUMBANG
|
0411002WL027981
|
MIGAM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386470
|
|
MIGAM KUMBANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-011/660
(Siga)
|
0411002000NRG24290920230351803
|
30/09/2023
|
APPUN DOLEY
|
0411002WL027981
|
APPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386485
|
|
APPUN DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-011/660
(Siga)
|
0411002000NRG24290920230351802
|
30/09/2023
|
KARPUNPULI PEGU
|
0411002WL027981
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386475
|
|
KARPUNPULI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-011/661
(Siga)
|
0411002000NRG24290920230351804
|
30/09/2023
|
ANJALI DOLEY
|
0411002WL027981
|
ANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386548
|
|
ANJALI DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-011/661
(Siga)
|
0411002000NRG24290920230351805
|
30/09/2023
|
ARUN LAGACHU
|
0411002WL027981
|
ARUN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386550
|
|
ARUN LAGACHU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-011/662
(Siga)
|
0411002000NRG24290920230351807
|
30/09/2023
|
BIKRAM DEORI
|
0411002WL027981
|
BIKRAM DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386551
|
|
BIKRAM DEORI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-011/662
(Siga)
|
0411002000NRG24290920230351806
|
30/09/2023
|
JOSIAH PASAR
|
0411002WL027981
|
JOSIAH PASAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386547
|
|
JOSIAH PASAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-011/663
(Siga)
|
0411002000NRG24290920230351808
|
30/09/2023
|
MADHAV PEGU
|
0411002WL027981
|
MADHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386549
|
|
MADHAV PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-011/664
(Siga)
|
0411002000NRG24290920230351809
|
30/09/2023
|
PUNSANG PEGU
|
0411002WL027981
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386532
|
|
PUNSANG PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-011/665
(Siga)
|
0411002000NRG24290920230351810
|
30/09/2023
|
MIGANG NARAH
|
0411002WL027981
|
MIGANG NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386533
|
|
MIGANG NARAH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24290920230351812
|
30/09/2023
|
LOLAD PEGU
|
0411002WL027981
|
LOLAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386535
|
|
LOLAD PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24290920230351811
|
30/09/2023
|
MEYANG DOLEY
|
0411002WL027981
|
MEYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386487
|
|
MEYANG DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-011/667
(Siga)
|
0411002000NRG24290920230351813
|
30/09/2023
|
MIRO DOLEY
|
0411002WL027981
|
MIRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386526
|
|
MIRO DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24290920230351814
|
30/09/2023
|
HEWALI NARAH
|
0411002WL027981
|
HEWALI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386527
|
|
HEWALI NARAH
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24290920230351815
|
30/09/2023
|
KONIKA DOLEY
|
0411002WL027981
|
KONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386528
|
|
KONIKA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24290920230351817
|
30/09/2023
|
BIBHAV PEGU
|
0411002WL027981
|
BIBHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386530
|
|
BIBHAV PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24290920230351816
|
30/09/2023
|
PORI PEGU
|
0411002WL027981
|
PORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386529
|
|
PORI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-011/703
(Siga)
|
0411002000NRG24290920230351818
|
30/09/2023
|
biyum taye
|
0411002WL027981
|
biyum taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386578
|
|
biyum taye
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-011/703
(Siga)
|
0411002000NRG24290920230351819
|
30/09/2023
|
GOURAB TAID
|
0411002WL027981
|
GOURAB TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386531
|
|
GOURAB TAID
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-011/704
(Siga)
|
0411002000NRG24290920230351821
|
30/09/2023
|
KARSANG DOLEY
|
0411002WL027981
|
KARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386536
|
|
KARSANG DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-011/704
(Siga)
|
0411002000NRG24290920230351820
|
30/09/2023
|
MEJONG MORANG
|
0411002WL027981
|
MEJONG MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386537
|
|
MEJONG MORANG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-011/705
(Siga)
|
0411002000NRG24290920230351822
|
30/09/2023
|
RUWAD PATIR
|
0411002WL027981
|
RUWAD PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386542
|
|
RUWAD PATIR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-011/706
(Siga)
|
0411002000NRG24290920230351824
|
30/09/2023
|
JARYUM PEGU
|
0411002WL027981
|
JARYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386538
|
|
JARYUM PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-011/706
(Siga)
|
0411002000NRG24290920230351823
|
30/09/2023
|
NENGANJIT TAYE
|
0411002WL027981
|
NENGANJIT TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386482
|
|
NENGANJIT TAYE
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24290920230351825
|
30/09/2023
|
MIYUM DOLEY
|
0411002WL027981
|
MIYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386539
|
|
MIYUM DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24290920230351826
|
30/09/2023
|
NEHA KUMBANG
|
0411002WL027981
|
NEHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386543
|
|
NEHA KUMBANG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-011/708
(Siga)
|
0411002000NRG24290920230351828
|
30/09/2023
|
DOKPUN PEGU
|
0411002WL027981
|
DOKPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386540
|
|
DOKPUN PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-011/708
(Siga)
|
0411002000NRG24290920230351827
|
30/09/2023
|
NABA PATIR
|
0411002WL027981
|
NABA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386544
|
|
NABA PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24290920230351830
|
30/09/2023
|
MEJONG PEGU
|
0411002WL027981
|
MEJONG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386483
|
|
MEJONG PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24290920230351829
|
30/09/2023
|
nabajyoti pegu
|
0411002WL027981
|
nabajyoti pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386545
|
|
nabajyoti pegu
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24290920230351831
|
30/09/2023
|
ANSUMAN NARJARI
|
0411002WL027981
|
ANSUMAN NARJARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386523
|
|
ANSUMAN NARJARI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24290920230351832
|
30/09/2023
|
GOMUG PEGU
|
0411002WL027981
|
GOMUG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386524
|
|
GOMUG PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-011/761
(Siga)
|
0411002000NRG24290920230351834
|
30/09/2023
|
JARSANG DOLEY
|
0411002WL027981
|
JARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386486
|
|
JARSANG DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-011/761
(Siga)
|
0411002000NRG24290920230351833
|
30/09/2023
|
MALISHKA MOYONG
|
0411002WL027981
|
MALISHKA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386525
|
|
MALISHKA MOYONG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-011/763
(Siga)
|
0411002000NRG24290920230351835
|
30/09/2023
|
PRIYANGKI KANGKAN PEGU
|
0411002WL027981
|
PRIYANGKI KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386541
|
|
PRIYANGKI KANGKAN PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-011/770
(Siga)
|
0411002000NRG24290920230351837
|
30/09/2023
|
ANUPAM KUTUM
|
0411002WL027981
|
ANUPAM KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386478
|
|
ANUPAM KUTUM
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-011/770
(Siga)
|
0411002000NRG24290920230351836
|
30/09/2023
|
METOM PEGU
|
0411002WL027981
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386522
|
|
METOM PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-011/771
(Siga)
|
0411002000NRG24290920230351838
|
30/09/2023
|
ANURAG PAYENG
|
0411002WL027981
|
ANURAG PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386471
|
|
ANURAG PAYENG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-011/772
(Siga)
|
0411002000NRG24290920230351839
|
30/09/2023
|
BIDYA MILI
|
0411002WL027981
|
BIDYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386577
|
|
BIDYA MILI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-011/772
(Siga)
|
0411002000NRG24290920230351840
|
30/09/2023
|
PUNYUM MEDOK
|
0411002WL027981
|
PUNYUM MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386472
|
|
PUNYUM MEDOK
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290920230351842
|
30/09/2023
|
KAMALESWAR LAGACHU
|
0411002WL027981
|
KAMALESWAR LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386479
|
|
KAMALESWAR LAGACHU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290920230351843
|
30/09/2023
|
MAHAMAD DOLEY
|
0411002WL027981
|
MAHAMAD DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386546
|
|
MAHAMAD DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24290920230351841
|
30/09/2023
|
MONALI PEGU
|
0411002WL027981
|
MONALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386481
|
|
MONALI PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-011/852
(Siga)
|
0411002000NRG24290920230351844
|
30/09/2023
|
INDRAJIT KULI
|
0411002WL027981
|
INDRAJIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386459
|
|
INDRAJIT KULI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-011/852
(Siga)
|
0411002000NRG24290920230351845
|
30/09/2023
|
PINKI DOLEY
|
0411002WL027981
|
PINKI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386461
|
|
PINKI DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-011/854
(Siga)
|
0411002000NRG24290920230351846
|
30/09/2023
|
DANIEL KAMAN
|
0411002WL027981
|
DANIEL KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386460
|
|
DANIEL KAMAN
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-011/854
(Siga)
|
0411002000NRG24290920230351847
|
30/09/2023
|
KOBIN DOLEY
|
0411002WL027981
|
KOBIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386457
|
|
KOBIN DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-011/855
(Siga)
|
0411002000NRG24290920230351848
|
30/09/2023
|
JESSI PEGU
|
0411002WL027981
|
JESSI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386462
|
|
JESSI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-011/856
(Siga)
|
0411002000NRG24290920230351849
|
30/09/2023
|
PIMUK DOLEY
|
0411002WL027981
|
PIMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386463
|
|
PIMUK DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-011/857
(Siga)
|
0411002000NRG24290920230351850
|
30/09/2023
|
jeshmin doley
|
0411002WL027981
|
jeshmin doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386458
|
|
jeshmin doley
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-015/254
(Siga)
|
0411002000NRG24290920230351851
|
30/09/2023
|
MD MUJAHIDUL ISLAM
|
0411002WL027981
|
MD MUJAHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386501
|
|
MD MUJAHIDUL ISLAM
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-015/255
(Siga)
|
0411002000NRG24290920230351852
|
30/09/2023
|
RAJU PEGU
|
0411002WL027981
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386502
|
|
RAJU PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-015/256
(Siga)
|
0411002000NRG24290920230351853
|
30/09/2023
|
PRIYANGKA DOLEY
|
0411002WL027981
|
PRIYANGKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386510
|
|
PRIYANGKA DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-015/258
(Siga)
|
0411002000NRG24290920230351854
|
30/09/2023
|
DOKSIRI PEGU
|
0411002WL027981
|
DOKSIRI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386511
|
|
DOKSIRI PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-015/259
(Siga)
|
0411002000NRG24290920230351855
|
30/09/2023
|
PROFULLA TAID
|
0411002WL027981
|
PROFULLA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386512
|
|
PROFULLA TAID
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24290920230351857
|
30/09/2023
|
ALBERT RAI
|
0411002WL027981
|
ALBERT RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386508
|
|
ALBERT RAI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24290920230351856
|
30/09/2023
|
MANASH JYOTI DOLEY
|
0411002WL027981
|
MANASH JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386513
|
|
MANASH JYOTI DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24290920230351860
|
30/09/2023
|
BHAGYASREE SONOWAL
|
0411002WL027981
|
BHAGYASREE SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386509
|
|
BHAGYASREE SONOWAL
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24290920230351858
|
30/09/2023
|
KOKHALYA TAKU
|
0411002WL027981
|
KOKHALYA TAKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386503
|
|
KOKHALYA TAKU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24290920230351859
|
30/09/2023
|
TIA DOLEY
|
0411002WL027981
|
TIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386516
|
|
TIA DOLEY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24290920230351861
|
30/09/2023
|
CHUHANI TAKU
|
0411002WL027981
|
CHUHANI TAKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386520
|
|
CHUHANI TAKU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24290920230351863
|
30/09/2023
|
mosumi pegu
|
0411002WL027981
|
mosumi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386517
|
|
mosumi pegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24290920230351862
|
30/09/2023
|
UDESH DOLEY
|
0411002WL027981
|
UDESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386514
|
|
UDESH DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24290920230351865
|
30/09/2023
|
MONUJ NARZARY
|
0411002WL027981
|
MONUJ NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386519
|
|
MONUJ NARZARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24290920230351864
|
30/09/2023
|
RANJAN BORO
|
0411002WL027981
|
RANJAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386518
|
|
RANJAN BORO
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24290920230351866
|
30/09/2023
|
RANJINA BASUMATARY
|
0411002WL027981
|
RANJINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386521
|
|
RANJINA BASUMATARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-015/269
(Siga)
|
0411002000NRG24290920230351867
|
30/09/2023
|
SAACHI PROVA DOLEY
|
0411002WL027981
|
SAACHI PROVA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386506
|
|
SAACHI PROVA DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-015/270
(Siga)
|
0411002000NRG24290920230351869
|
30/09/2023
|
ATSHUR DOLEY
|
0411002WL027981
|
ATSHUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386505
|
|
ATSHUR DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-015/270
(Siga)
|
0411002000NRG24290920230351868
|
30/09/2023
|
KHARKA CHETRY
|
0411002WL027981
|
KHARKA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386507
|
|
KHARKA CHETRY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-015/271
(Siga)
|
0411002000NRG24290920230351870
|
30/09/2023
|
BONI DOLEY
|
0411002WL027981
|
BONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386515
|
|
BONI DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-015/272
(Siga)
|
0411002000NRG24290920230351871
|
30/09/2023
|
BIR BAHADUR CHETRY
|
0411002WL027981
|
BIR BAHADUR CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386504
|
|
BIR BAHADUR CHETRY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-017/373
(Siga)
|
0411002000NRG24290920230351874
|
30/09/2023
|
HEMA DOLEY
|
0411002WL027981
|
HEMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386468
|
|
HEMA DOLEY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-020/502
(Siga)
|
0411002000NRG24290920230352135
|
30/09/2023
|
METOM KULI
|
0411002WL027989
|
METOM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386573
|
|
METOM KULI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-020/502
(Siga)
|
0411002000NRG24290920230352136
|
30/09/2023
|
RAHUL BORI
|
0411002WL027989
|
RAHUL BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386568
|
|
RAHUL BORI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-020/503
(Siga)
|
0411002000NRG24290920230352137
|
30/09/2023
|
RICHA PAIT
|
0411002WL027989
|
RICHA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386574
|
|
RICHA PAIT
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-020/630
(Siga)
|
0411002000NRG24290920230352138
|
30/09/2023
|
ANIL SANGMA
|
0411002WL027989
|
ANIL SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386576
|
|
ANIL SANGMA
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-020/630
(Siga)
|
0411002000NRG24290920230352139
|
30/09/2023
|
BIJAYJIT MOHILARY
|
0411002WL027989
|
BIJAYJIT MOHILARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386575
|
|
BIJAYJIT MOHILARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-020/661
(Siga)
|
0411002000NRG24290920230352140
|
30/09/2023
|
RAHUL BASUMATARY
|
0411002WL027989
|
RAHUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386496
|
|
RAHUL BASUMATARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-020/662
(Siga)
|
0411002000NRG24290920230352141
|
30/09/2023
|
DWIMUSRI DAIMARY
|
0411002WL027989
|
DWIMUSRI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968386466
|
No Such Account
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-020/662
(Siga)
|
0411002000NRG24290920230352142
|
30/09/2023
|
KHRITOPAR BASUMATARY
|
0411002WL027989
|
KHRITOPAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386500
|
|
KHRITOPAR BASUMATARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-020/663
(Siga)
|
0411002000NRG24290920230352143
|
30/09/2023
|
JOHN MAGAR
|
0411002WL027989
|
JOHN MAGAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386560
|
|
JOHN MAGAR
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-020/664
(Siga)
|
0411002000NRG24290920230352145
|
30/09/2023
|
MAINAO BASUMATARY
|
0411002WL027989
|
MAINAO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386497
|
|
MAINAO BASUMATARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-020/664
(Siga)
|
0411002000NRG24290920230352144
|
30/09/2023
|
TIRTHA PAIT
|
0411002WL027989
|
TIRTHA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386561
|
|
TIRTHA PAIT
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-020/665
(Siga)
|
0411002000NRG24290920230352146
|
30/09/2023
|
LAMASRI KHAKLARY
|
0411002WL027989
|
LAMASRI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386499
|
|
LAMASRI KHAKLARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-021/118
(Siga)
|
0411002000NRG24290920230352148
|
30/09/2023
|
KOBITA BASUMATARY
|
0411002WL027989
|
KOBITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386563
|
|
KOBITA BASUMATARY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-021/119
(Siga)
|
0411002000NRG24290920230352150
|
30/09/2023
|
JWMI RANI BASUMATARY
|
0411002WL027989
|
JWMI RANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386564
|
|
JWMI RANI BASUMATARY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-021/119
(Siga)
|
0411002000NRG24290920230352149
|
30/09/2023
|
SABABOTI BASUMATARY
|
0411002WL027989
|
SABABOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968386465
|
No Such Account
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-021/120
(Siga)
|
0411002000NRG24290920230352151
|
30/09/2023
|
RING SHAR BASUMATARY
|
0411002WL027989
|
RING SHAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386562
|
|
RING SHAR BASUMATARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-021/128
(Siga)
|
0411002000NRG24290920230352154
|
30/09/2023
|
GITA KHAKLARY
|
0411002WL027989
|
GITA KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386586
|
|
GITA KHAKLARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-021/130
(Siga)
|
0411002000NRG24290920230352156
|
30/09/2023
|
GWRWNGSA BASUMATARY
|
0411002WL027989
|
GWRWNGSA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386467
|
|
GWRWNGSA BASUMATARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-021/132
(Siga)
|
0411002000NRG24290920230352158
|
30/09/2023
|
PROMAISA BASUMATARY
|
0411002WL027989
|
PROMAISA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386571
|
|
PROMAISA BASUMATARY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-021/132
(Siga)
|
0411002000NRG24290920230352157
|
30/09/2023
|
ROBINA GOYARI
|
0411002WL027989
|
ROBINA GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968386570
|
No Such Account
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-021/133
(Siga)
|
0411002000NRG24290920230352159
|
30/09/2023
|
SOBITA GOYARI
|
0411002WL027989
|
SOBITA GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386498
|
|
SOBITA GOYARI
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-021/88
(Siga)
|
0411002000NRG24290920230352161
|
30/09/2023
|
BHARATI BASUMATARY
|
0411002WL027989
|
BHARATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386569
|
|
BHARATI BASUMATARY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-021/88
(Siga)
|
0411002000NRG24290920230352160
|
30/09/2023
|
NIRONJOY BASUMATARY
|
0411002WL027989
|
NIRONJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386572
|
|
NIRONJOY BASUMATARY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-027/555
(Siga)
|
0411002000NRG24290920230352163
|
30/09/2023
|
DIPALI DOLEY
|
0411002WL027989
|
DIPALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386491
|
|
DIPALI DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-027/555
(Siga)
|
0411002000NRG24290920230352162
|
30/09/2023
|
UNSENG MOYONG
|
0411002WL027989
|
UNSENG MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386495
|
|
UNSENG MOYONG
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-027/556
(Siga)
|
0411002000NRG24290920230352164
|
30/09/2023
|
MEPANG TAYE
|
0411002WL027989
|
MEPANG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386492
|
|
MEPANG TAYE
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-027/556
(Siga)
|
0411002000NRG24290920230352165
|
30/09/2023
|
SUJUMA SWARGIARY
|
0411002WL027989
|
SUJUMA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386556
|
|
SUJUMA SWARGIARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-027/557
(Siga)
|
0411002000NRG24290920230352166
|
30/09/2023
|
AIME CHARAH
|
0411002WL027989
|
AIME CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386493
|
|
AIME CHARAH
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-027/558
(Siga)
|
0411002000NRG24290920230352167
|
30/09/2023
|
DWIDESRI KHAKLARY
|
0411002WL027989
|
DWIDESRI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386489
|
|
DWIDESRI KHAKLARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-027/559
(Siga)
|
0411002000NRG24290920230352168
|
30/09/2023
|
NEYIN NENGAN DOLEY
|
0411002WL027989
|
NEYIN NENGAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386490
|
|
NEYIN NENGAN DOLEY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-027/560
(Siga)
|
0411002000NRG24290920230352169
|
30/09/2023
|
MONALISHA BASUMATARY
|
0411002WL027989
|
MONALISHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386488
|
|
MONALISHA BASUMATARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-027/563
(Siga)
|
0411002000NRG24290920230352170
|
30/09/2023
|
JWOSRANG BORO
|
0411002WL027989
|
JWOSRANG BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386494
|
|
JWOSRANG BORO
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-028/751
(Siga)
|
0411002000NRG24290920230351878
|
30/09/2023
|
helina chungkrang
|
0411002WL027981
|
helina chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386469
|
|
helina chungkrang
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-028/751
(Siga)
|
0411002000NRG24290920230351877
|
30/09/2023
|
majoni pasung
|
0411002WL027981
|
majoni pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386454
|
|
majoni pasung
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-028/752
(Siga)
|
0411002000NRG24290920230351880
|
30/09/2023
|
kangkan mipun
|
0411002WL027981
|
kangkan mipun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386587
|
|
kangkan mipun
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-028/752
(Siga)
|
0411002000NRG24290920230351879
|
30/09/2023
|
nengan panging
|
0411002WL027981
|
nengan panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386455
|
|
nengan panging
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-028/753
(Siga)
|
0411002000NRG24290920230351881
|
30/09/2023
|
HUNTORA MIPUN
|
0411002WL027981
|
HUNTORA MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386464
|
|
HUNTORA MIPUN
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-028/753
(Siga)
|
0411002000NRG24290920230351882
|
30/09/2023
|
TIRNUP MORANG
|
0411002WL027981
|
TIRNUP MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386456
|
|
TIRNUP MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181356
|
181356
|
|
|
|
|
|
|
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-015/520
(Siga)
|
0411002000NRG24290920230351873
|
30/09/2023
|
RAHILA KUTUM
|
0411002WL027981
|
RAHILA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386580
|
|
RAHILA KUTUM
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-026/1073
(Siga)
|
0411002000NRG24290920230351876
|
30/09/2023
|
NIVARANI PEGU
|
0411002WL027981
|
NIVARANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386579
|
|
NIVARANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-011/176
(Siga)
|
0411002000NRG24290920230351793
|
30/09/2023
|
PRANJAL PEGU
|
0411002WL027981
|
PRANJAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386585
|
|
SHRI PRANJAL PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-015/519
(Siga)
|
0411002000NRG24290920230351872
|
30/09/2023
|
MONESWARI KUTUM
|
0411002WL027981
|
MONESWARI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386583
|
|
MRS MONESWARI KUTUM
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-021/129
(Siga)
|
0411002000NRG24290920230352155
|
30/09/2023
|
RANJIT DAIMARY
|
0411002WL027989
|
RANJIT DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386584
|
|
SHRI RANJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-021/121
(Siga)
|
0411002000NRG24290920230352153
|
30/09/2023
|
BINA BAUMATARY DAIMARY
|
0411002WL027989
|
BINA BAUMATARY DAIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386582
|
|
BINA BAUMATARY DAIMARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-020-021/121
(Siga)
|
0411002000NRG24290920230352152
|
30/09/2023
|
CHAJA DOIMARY
|
0411002WL027989
|
CHAJA DOIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968386581
|
|
CHAJA DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191352
|
191352
|
|
|
|
|
|
|
|