|
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-11-002-020-001/340
(Siga)
|
0411002000NRG24021020230358271
|
03/10/2023
|
JUNAMONI DOLEY
|
0411002WL028285
|
JUNAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605035
|
|
JUNAMONI DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/340
(Siga)
|
0411002000NRG24021020230358270
|
03/10/2023
|
PREETY DOLEY
|
0411002WL028285
|
PREETY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605036
|
|
PREETY DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/448
(Siga)
|
0411002000NRG24021020230358273
|
03/10/2023
|
Krish Taye
|
0411002WL028285
|
Krish Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605073
|
|
Krish Taye
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/448
(Siga)
|
0411002000NRG24021020230358272
|
03/10/2023
|
Kushal panging
|
0411002WL028285
|
Kushal panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605069
|
|
Kushal panging
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/450
(Siga)
|
0411002000NRG24021020230358275
|
03/10/2023
|
Dibyajyuti Taye
|
0411002WL028285
|
Dibyajyuti Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605066
|
|
Dibyajyuti Taye
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/450
(Siga)
|
0411002000NRG24021020230358274
|
03/10/2023
|
Jamadar Narah
|
0411002WL028285
|
Jamadar Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605072
|
|
Jamadar Narah
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/455
(Siga)
|
0411002000NRG24021020230358277
|
03/10/2023
|
BAHADUR TAYE
|
0411002WL028285
|
BAHADUR TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605065
|
|
BAHADUR TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/455
(Siga)
|
0411002000NRG24021020230358276
|
03/10/2023
|
DIMBESWAR MILI
|
0411002WL028285
|
DIMBESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605067
|
|
DIMBESWAR MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-003/128
(Siga)
|
0411002000NRG24021020230358278
|
03/10/2023
|
Krishna Kuli
|
0411002WL028285
|
Krishna Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605042
|
|
Krishna Kuli
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-003/343
(Siga)
|
0411002000NRG24021020230358280
|
03/10/2023
|
Munna Doley
|
0411002WL028285
|
Munna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605043
|
|
Munna Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-003/436
(Siga)
|
0411002000NRG24021020230358281
|
03/10/2023
|
BIKASH PATIR
|
0411002WL028285
|
BIKASH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605029
|
|
BIKASH PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-003/436
(Siga)
|
0411002000NRG24021020230358282
|
03/10/2023
|
SENDIYA PATIR
|
0411002WL028285
|
SENDIYA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605027
|
|
SENDIYA PATIR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-004/449
(Siga)
|
0411002000NRG24021020230358283
|
03/10/2023
|
Yayu Padu
|
0411002WL028285
|
Yayu Padu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605074
|
|
Yayu Padu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-005/568
(Siga)
|
0411002000NRG24021020230358290
|
03/10/2023
|
Deepaika Pegu
|
0411002WL028285
|
Deepaika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605077
|
|
Deepaika Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-005/568
(Siga)
|
0411002000NRG24021020230358291
|
03/10/2023
|
Mina Kuli
|
0411002WL028285
|
Mina Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605076
|
|
Mina Kuli
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-005/569
(Siga)
|
0411002000NRG24021020230358294
|
03/10/2023
|
Hiram Kuli
|
0411002WL028285
|
Hiram Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605075
|
|
Hiram Kuli
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-006/408
(Siga)
|
0411002000NRG24300920230355729
|
03/10/2023
|
Mintu Morang
|
0411002WL028163
|
Mintu Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605063
|
|
Mintu Morang
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-006/408
(Siga)
|
0411002000NRG24300920230355730
|
03/10/2023
|
Romesh Morang
|
0411002WL028163
|
Romesh Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605064
|
|
Romesh Morang
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-012/823
(Siga)
|
0411002000NRG24300920230355733
|
03/10/2023
|
Junmoni Gogoi
|
0411002WL028163
|
Junmoni Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605061
|
|
Junmoni Gogoi
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-012/823
(Siga)
|
0411002000NRG24300920230355732
|
03/10/2023
|
Pumila Das
|
0411002WL028163
|
Pumila Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605057
|
|
Pumila Das
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-012/824
(Siga)
|
0411002000NRG24300920230355734
|
03/10/2023
|
Dalimi Deori
|
0411002WL028163
|
Dalimi Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605062
|
|
Dalimi Deori
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-012/824
(Siga)
|
0411002000NRG24300920230355735
|
03/10/2023
|
Hunmoni Gogoi
|
0411002WL028163
|
Hunmoni Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605056
|
|
Hunmoni Gogoi
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-012/825
(Siga)
|
0411002000NRG24300920230355737
|
03/10/2023
|
Gunawati Gogoi
|
0411002WL028163
|
Gunawati Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605060
|
|
Gunawati Gogoi
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-012/825
(Siga)
|
0411002000NRG24300920230355736
|
03/10/2023
|
Premanada Das
|
0411002WL028163
|
Premanada Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605058
|
|
Premanada Das
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-012/826
(Siga)
|
0411002000NRG24300920230355738
|
03/10/2023
|
Dibiya Deori
|
0411002WL028163
|
Dibiya Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605055
|
|
Dibiya Deori
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-012/826
(Siga)
|
0411002000NRG24300920230355739
|
03/10/2023
|
Junaki Sutradhar
|
0411002WL028163
|
Junaki Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605059
|
|
Junaki Sutradhar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-013/593
(Siga)
|
0411002000NRG24300920230355740
|
03/10/2023
|
Nilaki Deori
|
0411002WL028163
|
Nilaki Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605049
|
|
Nilaki Deori
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-013/593
(Siga)
|
0411002000NRG24300920230355741
|
03/10/2023
|
Sushil Kanta Das
|
0411002WL028163
|
Sushil Kanta Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605050
|
|
Sushil Kanta Das
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-013/594
(Siga)
|
0411002000NRG24300920230355743
|
03/10/2023
|
Majoni Deori
|
0411002WL028163
|
Majoni Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605052
|
|
Majoni Deori
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-013/594
(Siga)
|
0411002000NRG24300920230355742
|
03/10/2023
|
Sanjoy Das
|
0411002WL028163
|
Sanjoy Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605054
|
|
Sanjoy Das
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-015/684
(Siga)
|
0411002000NRG24021020230358295
|
03/10/2023
|
PIURIKA PEGU
|
0411002WL028285
|
PIURIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605025
|
|
PIURIKA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-023/501
(Siga)
|
0411002000NRG24021020230358296
|
03/10/2023
|
CHANDAN PEGU
|
0411002WL028285
|
CHANDAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605040
|
|
CHANDAN PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-023/501
(Siga)
|
0411002000NRG24021020230358298
|
03/10/2023
|
Giyani Permey
|
0411002WL028285
|
Giyani Permey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605048
|
|
Giyani Permey
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-023/501
(Siga)
|
0411002000NRG24021020230358297
|
03/10/2023
|
MONISH GOUTI
|
0411002WL028285
|
MONISH GOUTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605041
|
|
MONISH GOUTI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-023/502
(Siga)
|
0411002000NRG24021020230358299
|
03/10/2023
|
MONUJ DOLEY
|
0411002WL028285
|
MONUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605038
|
|
MONUJ DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-023/502
(Siga)
|
0411002000NRG24021020230358301
|
03/10/2023
|
MOPIN DOLLEY
|
0411002WL028285
|
MOPIN DOLLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605047
|
|
MOPIN DOLLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-023/502
(Siga)
|
0411002000NRG24021020230358300
|
03/10/2023
|
ONIMA PADU
|
0411002WL028285
|
ONIMA PADU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605037
|
|
ONIMA PADU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-023/659-A
(Siga)
|
0411002000NRG24021020230358302
|
03/10/2023
|
LAL BAHADUR DOLEY
|
0411002WL028285
|
LAL BAHADUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605068
|
|
LAL BAHADUR DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-023/679-A
(Siga)
|
0411002000NRG24021020230358304
|
03/10/2023
|
BIMAN PATIR
|
0411002WL028285
|
BIMAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605046
|
|
BIMAN PATIR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-023/679-A
(Siga)
|
0411002000NRG24021020230358303
|
03/10/2023
|
RIMPI DOLEY
|
0411002WL028285
|
RIMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605039
|
|
RIMPI DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-023/768-A
(Siga)
|
0411002000NRG24021020230358305
|
03/10/2023
|
DIMBARAM DOLEY
|
0411002WL028285
|
DIMBARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605044
|
|
DIMBARAM DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-023/768-A
(Siga)
|
0411002000NRG24021020230358306
|
03/10/2023
|
MAINA DOLEY
|
0411002WL028285
|
MAINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605045
|
|
MAINA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-023/785-A
(Siga)
|
0411002000NRG24021020230358307
|
03/10/2023
|
BIJAY DOLEY
|
0411002WL028285
|
BIJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964605071
|
No Such Account
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-023/876-A
(Siga)
|
0411002000NRG24021020230358309
|
03/10/2023
|
BIKUDHAR DOLEY
|
0411002WL028285
|
BIKUDHAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964605024
|
No Such Account
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-023/876-A
(Siga)
|
0411002000NRG24021020230358308
|
03/10/2023
|
MIRO DOLEY
|
0411002WL028285
|
MIRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964605070
|
No Such Account
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-023/877-A
(Siga)
|
0411002000NRG24021020230358311
|
03/10/2023
|
SHYAMAL PATIR
|
0411002WL028285
|
SHYAMAL PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605032
|
|
SHYAMAL PATIR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-023/877-A
(Siga)
|
0411002000NRG24021020230358310
|
03/10/2023
|
TINKUMONI PATIR
|
0411002WL028285
|
TINKUMONI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605026
|
|
TINKUMONI PATIR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-023/879-A
(Siga)
|
0411002000NRG24021020230358312
|
03/10/2023
|
PRANJAL PEGUU
|
0411002WL028285
|
PRANJAL PEGUU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605028
|
|
PRANJAL PEGUU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-023/889-A
(Siga)
|
0411002000NRG24021020230358313
|
03/10/2023
|
ANUSKA DOLEY
|
0411002WL028285
|
ANUSKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605031
|
|
ANUSKA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-023/889-A
(Siga)
|
0411002000NRG24021020230358314
|
03/10/2023
|
INDRAJIT SONOWAL
|
0411002WL028285
|
INDRAJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605033
|
|
INDRAJIT SONOWAL
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-023/903-A
(Siga)
|
0411002000NRG24021020230358315
|
03/10/2023
|
BISHNUPRIYA PATIR
|
0411002WL028285
|
BISHNUPRIYA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605034
|
|
BISHNUPRIYA PATIR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-023/903-A
(Siga)
|
0411002000NRG24021020230358316
|
03/10/2023
|
SONIA PATIR
|
0411002WL028285
|
SONIA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605030
|
|
SONIA PATIR
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-028/770
(Siga)
|
0411002000NRG24300920230355744
|
03/10/2023
|
Diplika Das
|
0411002WL028163
|
Diplika Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605051
|
|
Diplika Das
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-028/770
(Siga)
|
0411002000NRG24300920230355745
|
03/10/2023
|
Sabnam Rai
|
0411002WL028163
|
Sabnam Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605053
|
|
Sabnam Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-005/568
(Siga)
|
0411002000NRG24021020230358289
|
03/10/2023
|
mamoni haloi
|
0411002WL028285
|
mamoni haloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605082
|
|
mamoni haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-005/568
(Siga)
|
0411002000NRG24021020230358288
|
03/10/2023
|
PINKY HALOI
|
0411002WL028285
|
PINKY HALOI
|
00048
|
BKID0005029
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605086
|
|
PINKY HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-005/569
(Siga)
|
0411002000NRG24021020230358293
|
03/10/2023
|
TANU BEGUM
|
0411002WL028285
|
TANU BEGUM
|
00089
|
CBIN0280001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605085
|
|
TANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-005/566
(Siga)
|
0411002000NRG24021020230358285
|
03/10/2023
|
MOHAN DOLEY
|
0411002WL028285
|
MOHAN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605083
|
|
MOHAN DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-005/566
(Siga)
|
0411002000NRG24021020230358284
|
03/10/2023
|
PREMESHWARI DOLEY
|
0411002WL028285
|
PREMESHWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605084
|
|
PREMESHWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-003/343
(Siga)
|
0411002000NRG24021020230358279
|
03/10/2023
|
DEBIKA DOLEY
|
0411002WL028285
|
DEBIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605079
|
|
MRS DEBIKA DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-005/567
(Siga)
|
0411002000NRG24021020230358286
|
03/10/2023
|
Ajit Doley
|
0411002WL028285
|
Ajit Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605081
|
|
MR AJIT DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-005/567
(Siga)
|
0411002000NRG24021020230358287
|
03/10/2023
|
juri haloi
|
0411002WL028285
|
juri haloi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605078
|
|
MISS JURI HALOI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-005/569
(Siga)
|
0411002000NRG24021020230358292
|
03/10/2023
|
AKIBUL ISLAM
|
0411002WL028285
|
AKIBUL ISLAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964605080
|
|
MR AKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|