|
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-11-002-004-001/1077
(Gali Sikari)
|
0411002000NRG24280420230028423
|
03/05/2023
|
Kritinath Chungkrang
|
0411002WL001771
|
Kritinath Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093927
|
|
Kritinath Chungkrang
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1563
(Gali Sikari)
|
0411002000NRG24280420230028424
|
03/05/2023
|
Devojit Chungkrang
|
0411002WL001771
|
Devojit Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1538093923
|
No Such Account
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/169
(Gali Sikari)
|
0411002000NRG24280420230028425
|
03/05/2023
|
Bishmita
|
0411002WL001771
|
Bishmita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093928
|
|
Bishmita
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/169
(Gali Sikari)
|
0411002000NRG24280420230028426
|
03/05/2023
|
Pimuk
|
0411002WL001771
|
Pimuk
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093926
|
|
Pimuk
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/1714
(Gali Sikari)
|
0411002000NRG24280420230028430
|
03/05/2023
|
Baba Taid
|
0411002WL001771
|
Baba Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093925
|
|
Baba Taid
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/1042
(Gali Sikari)
|
0411002000NRG24280420230028345
|
03/05/2023
|
Jyoti.
|
0411002WL001766
|
Jyoti.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093990
|
|
Jyoti.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/1052
(Gali Sikari)
|
0411002000NRG24280420230028346
|
03/05/2023
|
Aideng Pegu
|
0411002WL001766
|
Aideng Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093918
|
|
Aideng Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-004/1093
(Gali Sikari)
|
0411002000NRG24280420230028348
|
03/05/2023
|
Hiteswar.
|
0411002WL001766
|
Hiteswar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093982
|
|
Hiteswar.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-004/1127
(Gali Sikari)
|
0411002000NRG24280420230028349
|
03/05/2023
|
Umakanta Pegu
|
0411002WL001766
|
Umakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093991
|
|
Umakanta Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-004/1129
(Gali Sikari)
|
0411002000NRG24280420230028350
|
03/05/2023
|
Bhagyaswari
|
0411002WL001766
|
Bhagyaswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093919
|
|
Bhagyaswari
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-004/567
(Gali Sikari)
|
0411002000NRG24280420230028351
|
03/05/2023
|
BOHGI
|
0411002WL001766
|
BOHGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093989
|
|
BOHGI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-004/647
(Gali Sikari)
|
0411002000NRG24280420230028352
|
03/05/2023
|
Oiseng Pegu.
|
0411002WL001766
|
Oiseng Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093983
|
|
Oiseng Pegu.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-004/670
(Gali Sikari)
|
0411002000NRG24280420230028353
|
03/05/2023
|
BAJU MURA
|
0411002WL001766
|
BAJU MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093987
|
|
BAJU MURA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-004/670
(Gali Sikari)
|
0411002000NRG24280420230028354
|
03/05/2023
|
PUTULI MURA
|
0411002WL001766
|
PUTULI MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093985
|
|
PUTULI MURA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-004/79
(Gali Sikari)
|
0411002000NRG24280420230028355
|
03/05/2023
|
Maheshwari Sutradhar
|
0411002WL001766
|
Maheshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093984
|
|
Maheshwari Sutradhar
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-004/813
(Gali Sikari)
|
0411002000NRG24280420230028356
|
03/05/2023
|
Lohika Medok
|
0411002WL001766
|
Lohika Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093988
|
|
Lohika Medok
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-004/815
(Gali Sikari)
|
0411002000NRG24280420230028357
|
03/05/2023
|
MENOKA MEDOK
|
0411002WL001766
|
MENOKA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093986
|
|
MENOKA MEDOK
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-004/822
(Gali Sikari)
|
0411002000NRG24280420230028358
|
03/05/2023
|
Dipak Sutradhar
|
0411002WL001766
|
Dipak Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093981
|
|
Dipak Sutradhar
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-005/488
(Gali Sikari)
|
0411002000NRG24280420230028431
|
03/05/2023
|
Dipanjali Doley
|
0411002WL001771
|
Dipanjali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093924
|
|
Dipanjali Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-011/1098
(Gali Sikari)
|
0411002000NRG24280420230028410
|
03/05/2023
|
Umesh Pegu
|
0411002WL001770
|
Umesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093906
|
|
Umesh Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-011/1110
(Gali Sikari)
|
0411002000NRG24280420230028412
|
03/05/2023
|
Jimi Doley
|
0411002WL001770
|
Jimi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093908
|
|
Jimi Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-011/1110
(Gali Sikari)
|
0411002000NRG24280420230028411
|
03/05/2023
|
JULIPROBA PEGU
|
0411002WL001770
|
JULIPROBA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093907
|
|
JULIPROBA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-011/1427
(Gali Sikari)
|
0411002000NRG24280420230028488
|
03/05/2023
|
CHAMPA PEGU
|
0411002WL001775
|
CHAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093993
|
|
CHAMPA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-011/1431
(Gali Sikari)
|
0411002000NRG24280420230028489
|
03/05/2023
|
RAKESH PAO
|
0411002WL001775
|
RAKESH PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093910
|
|
RAKESH PAO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-011/1433
(Gali Sikari)
|
0411002000NRG24280420230028414
|
03/05/2023
|
Monuj Pegu
|
0411002WL001770
|
Monuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093909
|
|
Monuj Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-011/1438
(Gali Sikari)
|
0411002000NRG24280420230028415
|
03/05/2023
|
PUNYAWATI PEGU
|
0411002WL001770
|
PUNYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093916
|
|
PUNYAWATI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-011/1439
(Gali Sikari)
|
0411002000NRG24280420230028416
|
03/05/2023
|
Bijoy Pegu
|
0411002WL001770
|
Bijoy Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093917
|
|
Bijoy Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-011/1450
(Gali Sikari)
|
0411002000NRG24280420230028417
|
03/05/2023
|
PRIYA DOLEY
|
0411002WL001770
|
PRIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093915
|
|
PRIYA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-011/1455
(Gali Sikari)
|
0411002000NRG24280420230028490
|
03/05/2023
|
JARMANI PEGU
|
0411002WL001775
|
JARMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093914
|
|
JARMANI PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-011/1457
(Gali Sikari)
|
0411002000NRG24280420230028419
|
03/05/2023
|
Purnima Pegu
|
0411002WL001770
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093912
|
|
Purnima Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-011/1466
(Gali Sikari)
|
0411002000NRG24280420230028420
|
03/05/2023
|
JIBON DOLEY
|
0411002WL001770
|
JIBON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093992
|
|
JIBON DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-011/1467
(Gali Sikari)
|
0411002000NRG24280420230028421
|
03/05/2023
|
Biju Doley
|
0411002WL001770
|
Biju Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093911
|
|
Biju Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-011/1468
(Gali Sikari)
|
0411002000NRG24280420230028422
|
03/05/2023
|
Migang Pegu.
|
0411002WL001770
|
Migang Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093913
|
|
Migang Pegu.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/605
(Ramdhan Dikhari)
|
0411002006NRG24290420230028897
|
03/05/2023
|
Aditya doley
|
0411002006WL001801
|
Aditya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093969
|
|
Aditya doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/605
(Ramdhan Dikhari)
|
0411002006NRG24290420230028898
|
03/05/2023
|
Bhanupriya doley
|
0411002006WL001801
|
Bhanupriya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093968
|
|
Bhanupriya doley
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/606
(Ramdhan Dikhari)
|
0411002006NRG24290420230028900
|
03/05/2023
|
Deksiri Doley
|
0411002006WL001801
|
Deksiri Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093975
|
|
Deksiri Doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/606
(Ramdhan Dikhari)
|
0411002006NRG24290420230028901
|
03/05/2023
|
Manalisha doley
|
0411002006WL001801
|
Manalisha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093966
|
|
Manalisha doley
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/606
(Ramdhan Dikhari)
|
0411002006NRG24290420230028899
|
03/05/2023
|
Raiyeimoni Dole
|
0411002006WL001801
|
Raiyeimoni Dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093965
|
|
Raiyeimoni Dole
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/607
(Ramdhan Dikhari)
|
0411002006NRG24290420230028902
|
03/05/2023
|
Debeshorry dole
|
0411002006WL001801
|
Debeshorry dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093971
|
|
Debeshorry dole
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/607
(Ramdhan Dikhari)
|
0411002006NRG24290420230028903
|
03/05/2023
|
Purnima Doley
|
0411002006WL001801
|
Purnima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093967
|
|
Purnima Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/608
(Ramdhan Dikhari)
|
0411002006NRG24290420230028906
|
03/05/2023
|
hunamoni kuli
|
0411002006WL001801
|
hunamoni kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093970
|
|
hunamoni kuli
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/608
(Ramdhan Dikhari)
|
0411002006NRG24290420230028904
|
03/05/2023
|
Jan kuli
|
0411002006WL001801
|
Jan kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093961
|
|
Jan kuli
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/608
(Ramdhan Dikhari)
|
0411002006NRG24290420230028905
|
03/05/2023
|
Junali kuli
|
0411002006WL001801
|
Junali kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093964
|
|
Junali kuli
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/611
(Ramdhan Dikhari)
|
0411002006NRG24290420230028907
|
03/05/2023
|
monika pegu
|
0411002006WL001801
|
monika pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093962
|
|
monika pegu
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/611
(Ramdhan Dikhari)
|
0411002006NRG24290420230028908
|
03/05/2023
|
Ruhit pegu
|
0411002006WL001801
|
Ruhit pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093972
|
|
Ruhit pegu
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/612
(Ramdhan Dikhari)
|
0411002006NRG24290420230028909
|
03/05/2023
|
manabjyoti taye
|
0411002006WL001801
|
manabjyoti taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093973
|
|
manabjyoti taye
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/616
(Ramdhan Dikhari)
|
0411002006NRG24290420230028910
|
03/05/2023
|
Sachin Pegu
|
0411002006WL001801
|
Sachin Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093976
|
|
Sachin Pegu
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/616
(Ramdhan Dikhari)
|
0411002006NRG24290420230028911
|
03/05/2023
|
sunitan pegu
|
0411002006WL001801
|
sunitan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093977
|
|
sunitan pegu
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/617
(Ramdhan Dikhari)
|
0411002006NRG24290420230028912
|
03/05/2023
|
Aloka Bori
|
0411002006WL001801
|
Aloka Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093980
|
|
Aloka Bori
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/617
(Ramdhan Dikhari)
|
0411002006NRG24290420230028913
|
03/05/2023
|
Kankan Pegu.
|
0411002006WL001801
|
Kankan Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093979
|
|
Kankan Pegu.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/618
(Ramdhan Dikhari)
|
0411002006NRG24290420230028915
|
03/05/2023
|
sanjana kardong
|
0411002006WL001801
|
sanjana kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093974
|
|
sanjana kardong
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/618
(Ramdhan Dikhari)
|
0411002006NRG24290420230028914
|
03/05/2023
|
sunita kardong
|
0411002006WL001801
|
sunita kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093978
|
|
sunita kardong
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-005/619
(Ramdhan Dikhari)
|
0411002006NRG24290420230028916
|
03/05/2023
|
asmi doley
|
0411002006WL001801
|
asmi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093963
|
|
asmi doley
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-005/619
(Ramdhan Dikhari)
|
0411002006NRG24290420230028917
|
03/05/2023
|
Babu doley
|
0411002006WL001801
|
Babu doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094029
|
|
Babu doley
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-005/619
(Ramdhan Dikhari)
|
0411002006NRG24290420230028918
|
03/05/2023
|
horiprasad doley
|
0411002006WL001801
|
horiprasad doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094031
|
|
horiprasad doley
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-005/620
(Ramdhan Dikhari)
|
0411002006NRG24290420230028920
|
03/05/2023
|
Kangken Doley
|
0411002006WL001801
|
Kangken Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094027
|
|
Kangken Doley
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-005/620
(Ramdhan Dikhari)
|
0411002006NRG24290420230028919
|
03/05/2023
|
Mainu Doley
|
0411002006WL001801
|
Mainu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094028
|
|
Mainu Doley
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-005/621
(Ramdhan Dikhari)
|
0411002006NRG24290420230028921
|
03/05/2023
|
Arukan pegu
|
0411002006WL001801
|
Arukan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094026
|
|
Arukan pegu
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-005/621
(Ramdhan Dikhari)
|
0411002006NRG24290420230028922
|
03/05/2023
|
Gunim pegu
|
0411002006WL001801
|
Gunim pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094025
|
|
Gunim pegu
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-005/622
(Ramdhan Dikhari)
|
0411002006NRG24290420230028924
|
03/05/2023
|
iven Pegu
|
0411002006WL001801
|
iven Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094024
|
|
iven Pegu
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-005/622
(Ramdhan Dikhari)
|
0411002006NRG24290420230028925
|
03/05/2023
|
onita pegu
|
0411002006WL001801
|
onita pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094035
|
|
onita pegu
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-005/622
(Ramdhan Dikhari)
|
0411002006NRG24290420230028923
|
03/05/2023
|
paleshtia pegu
|
0411002006WL001801
|
paleshtia pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094022
|
|
paleshtia pegu
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-005/623
(Ramdhan Dikhari)
|
0411002006NRG24290420230028926
|
03/05/2023
|
Barlina pegu
|
0411002006WL001801
|
Barlina pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094023
|
|
Barlina pegu
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-005/623
(Ramdhan Dikhari)
|
0411002006NRG24290420230028927
|
03/05/2023
|
mousumi pegu
|
0411002006WL001801
|
mousumi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093948
|
|
mousumi pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-005/624
(Ramdhan Dikhari)
|
0411002006NRG24290420230028928
|
03/05/2023
|
Novojyoti kardong
|
0411002006WL001801
|
Novojyoti kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094034
|
|
Novojyoti kardong
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-005/624
(Ramdhan Dikhari)
|
0411002006NRG24290420230028929
|
03/05/2023
|
Rahul karki
|
0411002006WL001801
|
Rahul karki
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094030
|
|
Rahul karki
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-005/625
(Ramdhan Dikhari)
|
0411002006NRG24290420230028930
|
03/05/2023
|
korima taye
|
0411002006WL001801
|
korima taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094010
|
|
korima taye
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-005/625
(Ramdhan Dikhari)
|
0411002006NRG24290420230028931
|
03/05/2023
|
sapan taye
|
0411002006WL001801
|
sapan taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094021
|
|
sapan taye
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-005/626
(Ramdhan Dikhari)
|
0411002006NRG24290420230028932
|
03/05/2023
|
kago riku pegu
|
0411002006WL001801
|
kago riku pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094036
|
|
kago riku pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-005/626
(Ramdhan Dikhari)
|
0411002006NRG24290420230028933
|
03/05/2023
|
rimpi pegu
|
0411002006WL001801
|
rimpi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094011
|
|
rimpi pegu
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-005/627
(Ramdhan Dikhari)
|
0411002006NRG24290420230028935
|
03/05/2023
|
Sity mili
|
0411002006WL001801
|
Sity mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094012
|
|
Sity mili
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-005/629
(Ramdhan Dikhari)
|
0411002006NRG24290420230028937
|
03/05/2023
|
lak muili
|
0411002006WL001801
|
lak muili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094014
|
|
lak muili
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-005/629
(Ramdhan Dikhari)
|
0411002006NRG24290420230028938
|
03/05/2023
|
maya mili
|
0411002006WL001801
|
maya mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094015
|
|
maya mili
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-005/629
(Ramdhan Dikhari)
|
0411002006NRG24290420230028936
|
03/05/2023
|
Moniswar mili
|
0411002006WL001801
|
Moniswar mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094013
|
|
Moniswar mili
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-005/630
(Ramdhan Dikhari)
|
0411002006NRG24290420230028939
|
03/05/2023
|
Probita Kardong
|
0411002006WL001801
|
Probita Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094032
|
|
Probita Kardong
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-005/632
(Ramdhan Dikhari)
|
0411002006NRG24290420230028942
|
03/05/2023
|
jubraj pegu
|
0411002006WL001801
|
jubraj pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094016
|
|
jubraj pegu
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-005/632
(Ramdhan Dikhari)
|
0411002006NRG24290420230028941
|
03/05/2023
|
samaina pegu
|
0411002006WL001801
|
samaina pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094033
|
|
samaina pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-005/633
(Ramdhan Dikhari)
|
0411002006NRG24290420230028944
|
03/05/2023
|
nisha doley
|
0411002006WL001801
|
nisha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094018
|
|
nisha doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-005/633
(Ramdhan Dikhari)
|
0411002006NRG24290420230028943
|
03/05/2023
|
Soman doley
|
0411002006WL001801
|
Soman doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094017
|
|
Soman doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-005/634
(Ramdhan Dikhari)
|
0411002006NRG24290420230028946
|
03/05/2023
|
kunj doley
|
0411002006WL001801
|
kunj doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094020
|
|
kunj doley
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-005/634
(Ramdhan Dikhari)
|
0411002006NRG24290420230028945
|
03/05/2023
|
Mallika doley
|
0411002006WL001801
|
Mallika doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094019
|
|
Mallika doley
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-005/635
(Ramdhan Dikhari)
|
0411002006NRG24290420230028947
|
03/05/2023
|
jOAYIR TAID
|
0411002006WL001801
|
jOAYIR TAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093949
|
|
jOAYIR TAID
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-005/635
(Ramdhan Dikhari)
|
0411002006NRG24290420230028948
|
03/05/2023
|
OBI TAID
|
0411002006WL001801
|
OBI TAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093950
|
|
OBI TAID
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-005/635
(Ramdhan Dikhari)
|
0411002006NRG24290420230028949
|
03/05/2023
|
SUKUMAR TAID
|
0411002006WL001801
|
SUKUMAR TAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093951
|
|
SUKUMAR TAID
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-005/636
(Ramdhan Dikhari)
|
0411002006NRG24290420230028951
|
03/05/2023
|
maru doley
|
0411002006WL001801
|
maru doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094009
|
|
maru doley
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-005/636
(Ramdhan Dikhari)
|
0411002006NRG24290420230028952
|
03/05/2023
|
Priyom doley
|
0411002006WL001801
|
Priyom doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093946
|
|
Priyom doley
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-005/636
(Ramdhan Dikhari)
|
0411002006NRG24290420230028950
|
03/05/2023
|
rumi doley
|
0411002006WL001801
|
rumi doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093957
|
|
rumi doley
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-005/637
(Ramdhan Dikhari)
|
0411002006NRG24290420230028953
|
03/05/2023
|
Dhoneshh Doley
|
0411002006WL001801
|
Dhoneshh Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093955
|
|
Dhoneshh Doley
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-005/637
(Ramdhan Dikhari)
|
0411002006NRG24290420230028954
|
03/05/2023
|
james doley
|
0411002006WL001801
|
james doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094008
|
|
james doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-005/637
(Ramdhan Dikhari)
|
0411002006NRG24290420230028955
|
03/05/2023
|
laksmi doley
|
0411002006WL001801
|
laksmi doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093956
|
|
laksmi doley
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-005/638
(Ramdhan Dikhari)
|
0411002006NRG24290420230028957
|
03/05/2023
|
Bayu doley
|
0411002006WL001801
|
Bayu doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093947
|
|
Bayu doley
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-005/638
(Ramdhan Dikhari)
|
0411002006NRG24290420230028958
|
03/05/2023
|
natun doley
|
0411002006WL001801
|
natun doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093939
|
|
natun doley
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-005/639
(Ramdhan Dikhari)
|
0411002006NRG24290420230028961
|
03/05/2023
|
Chandab missong
|
0411002006WL001801
|
Chandab missong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093960
|
|
Chandab missong
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-005/639
(Ramdhan Dikhari)
|
0411002006NRG24290420230028959
|
03/05/2023
|
john missong
|
0411002006WL001801
|
john missong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093952
|
|
john missong
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-005/639
(Ramdhan Dikhari)
|
0411002006NRG24290420230028960
|
03/05/2023
|
klendun missong
|
0411002006WL001801
|
klendun missong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093959
|
|
klendun missong
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-005/640
(Ramdhan Dikhari)
|
0411002006NRG24290420230028964
|
03/05/2023
|
janaj pathori
|
0411002006WL001801
|
janaj pathori
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093940
|
|
janaj pathori
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-005/640
(Ramdhan Dikhari)
|
0411002006NRG24290420230028962
|
03/05/2023
|
Jyotishna Pathori
|
0411002006WL001801
|
Jyotishna Pathori
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093953
|
|
Jyotishna Pathori
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-005/640
(Ramdhan Dikhari)
|
0411002006NRG24290420230028963
|
03/05/2023
|
kadum pathori
|
0411002006WL001801
|
kadum pathori
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093954
|
|
kadum pathori
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-005/641
(Ramdhan Dikhari)
|
0411002006NRG24290420230028965
|
03/05/2023
|
Ruyum kumbang
|
0411002006WL001801
|
Ruyum kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093935
|
|
Ruyum kumbang
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-005/641
(Ramdhan Dikhari)
|
0411002006NRG24290420230028966
|
03/05/2023
|
sonasri kumbang
|
0411002006WL001801
|
sonasri kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093929
|
|
sonasri kumbang
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-005/641
(Ramdhan Dikhari)
|
0411002006NRG24290420230028967
|
03/05/2023
|
tenzim kumbang
|
0411002006WL001801
|
tenzim kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093936
|
|
tenzim kumbang
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-005/642
(Ramdhan Dikhari)
|
0411002006NRG24290420230028969
|
03/05/2023
|
chandrasen kumbang
|
0411002006WL001801
|
chandrasen kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093958
|
|
chandrasen kumbang
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-005/642
(Ramdhan Dikhari)
|
0411002006NRG24290420230028970
|
03/05/2023
|
hiya kumbang
|
0411002006WL001801
|
hiya kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093941
|
|
hiya kumbang
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-005/642
(Ramdhan Dikhari)
|
0411002006NRG24290420230028968
|
03/05/2023
|
Ruyum kumbang
|
0411002006WL001801
|
Ruyum kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093930
|
|
Ruyum kumbang
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-005/643
(Ramdhan Dikhari)
|
0411002006NRG24290420230028971
|
03/05/2023
|
gonis mili
|
0411002006WL001801
|
gonis mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093933
|
|
gonis mili
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-005/643
(Ramdhan Dikhari)
|
0411002006NRG24290420230028972
|
03/05/2023
|
hayang mili
|
0411002006WL001801
|
hayang mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093938
|
|
hayang mili
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-005/643
(Ramdhan Dikhari)
|
0411002006NRG24290420230028973
|
03/05/2023
|
madhurjya mili
|
0411002006WL001801
|
madhurjya mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093931
|
|
madhurjya mili
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-005/644
(Ramdhan Dikhari)
|
0411002006NRG24290420230028976
|
03/05/2023
|
binit mili
|
0411002006WL001801
|
binit mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093934
|
|
binit mili
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-005/644
(Ramdhan Dikhari)
|
0411002006NRG24290420230028975
|
03/05/2023
|
Bolbansin mili
|
0411002006WL001801
|
Bolbansin mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093937
|
|
Bolbansin mili
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-005/644
(Ramdhan Dikhari)
|
0411002006NRG24290420230028974
|
03/05/2023
|
Ekadashi mili
|
0411002006WL001801
|
Ekadashi mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093932
|
|
Ekadashi mili
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-005/645
(Ramdhan Dikhari)
|
0411002006NRG24290420230028977
|
03/05/2023
|
ekadashi pegu
|
0411002006WL001801
|
ekadashi pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093945
|
|
ekadashi pegu
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-005/645
(Ramdhan Dikhari)
|
0411002006NRG24290420230028979
|
03/05/2023
|
nenay pegu
|
0411002006WL001801
|
nenay pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093943
|
|
nenay pegu
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-006-005/645
(Ramdhan Dikhari)
|
0411002006NRG24290420230028978
|
03/05/2023
|
phulpahi pegu
|
0411002006WL001801
|
phulpahi pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093944
|
|
phulpahi pegu
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-006-005/646
(Ramdhan Dikhari)
|
0411002006NRG24290420230028981
|
03/05/2023
|
nane doley
|
0411002006WL001801
|
nane doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538093942
|
|
nane doley
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-006-019/654
(Ramdhan Dikhari)
|
0411002006NRG24290420230028983
|
03/05/2023
|
Anjali boro
|
0411002006WL001801
|
Anjali boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094040
|
|
Anjali boro
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-006-019/654
(Ramdhan Dikhari)
|
0411002006NRG24290420230028984
|
03/05/2023
|
moni boro
|
0411002006WL001801
|
moni boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094043
|
|
moni boro
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-006-019/655
(Ramdhan Dikhari)
|
0411002006NRG24290420230028986
|
03/05/2023
|
purnima daimary
|
0411002006WL001801
|
purnima daimary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094041
|
|
purnima daimary
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-006-019/656
(Ramdhan Dikhari)
|
0411002006NRG24290420230028988
|
03/05/2023
|
ranjit
|
0411002006WL001801
|
ranjit
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094044
|
|
ranjit
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-006-019/657
(Ramdhan Dikhari)
|
0411002006NRG24290420230028990
|
03/05/2023
|
pratima boro
|
0411002006WL001801
|
pratima boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094037
|
|
pratima boro
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-006-019/657
(Ramdhan Dikhari)
|
0411002006NRG24290420230028989
|
03/05/2023
|
puspa boro
|
0411002006WL001801
|
puspa boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094039
|
|
puspa boro
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-006-019/660
(Ramdhan Dikhari)
|
0411002006NRG24290420230028992
|
03/05/2023
|
numol kaklar
|
0411002006WL001801
|
numol kaklar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538094042
|
|
numol kaklar
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-006-019/660
(Ramdhan Dikhari)
|
0411002006NRG24290420230028991
|
03/05/2023
|
putul kakalary
|
0411002006WL001801
|
putul kakalary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538094038
|
|
putul kakalary
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-012/805
(Siga)
|
0411002000NRG24020520230031105
|
03/05/2023
|
sangita paid
|
0411002WL002104
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093920
|
|
sangita paid
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-012/806
(Siga)
|
0411002000NRG24020520230031106
|
03/05/2023
|
TORAMONI MILI
|
0411002WL002104
|
TORAMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093921
|
|
TORAMONI MILI
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-013/535
(Siga)
|
0411002000NRG24020520230031117
|
03/05/2023
|
MIGANG PEGU
|
0411002WL002104
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093922
|
|
MIGANG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168504
|
168504
|
|
|
|
|
|
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-007-002/767
(Telam)
|
0411002000NRG24020520230031918
|
03/05/2023
|
Smt Bhajabala Mandal
|
0411002WL002202
|
Smt Bhajabala Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093875
|
|
Smt Bhajabala Mandal
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-007-003/702
(Telam)
|
0411002000NRG24020520230031924
|
03/05/2023
|
Joymoti Pegu
|
0411002WL002202
|
Joymoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1538093876
|
No Such Account
|
|
|
|
128
|
MURKONGSELEK
|
AS-11-002-007-003/703
(Telam)
|
0411002000NRG24020520230031925
|
03/05/2023
|
Padumi Pegu
|
0411002WL002202
|
Padumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1538093874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
129
|
MURKONGSELEK
|
AS-11-002-006-001/121
(Ramdhan Dikhari)
|
0411002006NRG24290420230028890
|
03/05/2023
|
Debohuti Doley
|
0411002006WL001801
|
Debohuti Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094045
|
|
Debohuti Doley
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-007-014/593
(Telam)
|
0411002000NRG24020520230031930
|
03/05/2023
|
CHIDANANDA KULI
|
0411002WL002202
|
CHIDANANDA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094046
|
|
CHIDANANDA KULI
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-007-014/9
(Telam)
|
0411002000NRG24020520230031931
|
03/05/2023
|
SARBESWAR KULI
|
0411002WL002202
|
SARBESWAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094047
|
|
SARBESWAR KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-009/1296
(Gali Sikari)
|
0411002000NRG24280420230028433
|
03/05/2023
|
Anjumoni Pegu
|
0411002WL001772
|
Anjumoni Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093868
|
|
Anjumoni Pegu
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-006-001/305
(Ramdhan Dikhari)
|
0411002006NRG24290420230028893
|
03/05/2023
|
Boluram
|
0411002006WL001801
|
Boluram
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094001
|
|
Boluram
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-007-002/84
(Telam)
|
0411002000NRG24020520230031923
|
03/05/2023
|
TEK BD CHETRY
|
0411002WL002202
|
TEK BD CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094002
|
|
TEK BD CHETRY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-020-012/413
(Siga)
|
0411002000NRG24290420230028739
|
03/05/2023
|
Rita Pegu Doley
|
0411002WL001792
|
Rita Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094000
|
|
Rita Pegu Doley
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-020-012/421
(Siga)
|
0411002000NRG24290420230028740
|
03/05/2023
|
MIGANG DOLEY
|
0411002WL001792
|
MIGANG DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094004
|
|
MIGANG DOLEY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-020-012/804
(Siga)
|
0411002000NRG24020520230031104
|
03/05/2023
|
GUNESWARI DOLEY
|
0411002WL002104
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093869
|
|
GUNESWARI DOLEY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-020-013/288
(Siga)
|
0411002000NRG24290420230028742
|
03/05/2023
|
Pahari Doley
|
0411002WL001792
|
Pahari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093871
|
|
Pahari Doley
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24020520230031112
|
03/05/2023
|
UNESWARI PEGU
|
0411002WL002104
|
UNESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094003
|
|
UNESWARI PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-013/389
(Siga)
|
0411002000NRG24290420230028744
|
03/05/2023
|
ASHWINI DOLEY
|
0411002WL001792
|
ASHWINI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094005
|
|
ASHWINI DOLEY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-020-013/389
(Siga)
|
0411002000NRG24290420230028743
|
03/05/2023
|
CHENIMAI DOLEY
|
0411002WL001792
|
CHENIMAI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094006
|
|
CHENIMAI DOLEY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-020-013/416
(Siga)
|
0411002000NRG24290420230028746
|
03/05/2023
|
Bijumai Doley
|
0411002WL001792
|
Bijumai Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093872
|
|
Bijumai Doley
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-020-013/440
(Siga)
|
0411002000NRG24290420230028747
|
03/05/2023
|
Bina Doley
|
0411002WL001792
|
Bina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093873
|
|
Bina Doley
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-020-013/442
(Siga)
|
0411002000NRG24290420230028748
|
03/05/2023
|
Debeswar Doley
|
0411002WL001792
|
Debeswar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538094007
|
|
Debeswar Doley
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-020-014/174
(Siga)
|
0411002000NRG24020520230031120
|
03/05/2023
|
KUMARI PAIT
|
0411002WL002104
|
KUMARI PAIT
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093870
|
|
KUMARI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-002/1092
(Gali Sikari)
|
0411002000NRG24280420230028428
|
03/05/2023
|
Kunjalata Taye
|
0411002WL001771
|
Kunjalata Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093887
|
|
MRS KUNJALATA TAYE
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-002/1092
(Gali Sikari)
|
0411002000NRG24280420230028427
|
03/05/2023
|
Numal Taye
|
0411002WL001771
|
Numal Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093878
|
|
MR NUMAL TAYE
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-009/1296
(Gali Sikari)
|
0411002000NRG24280420230028432
|
03/05/2023
|
SANJAY TAYENG
|
0411002WL001772
|
SANJAY TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093890
|
|
MR SANJAY TAYENG
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-011/1000
(Gali Sikari)
|
0411002000NRG24280420230028487
|
03/05/2023
|
DOGNEMONI PEGU
|
0411002WL001775
|
DOGNEMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093903
|
|
MR DOGNEMONI DOLEY
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-011/1000
(Gali Sikari)
|
0411002000NRG24280420230028486
|
03/05/2023
|
PADMA PEGU
|
0411002WL001775
|
PADMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093881
|
|
MR PADMA PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-011/1010
(Gali Sikari)
|
0411002000NRG24280420230028409
|
03/05/2023
|
SANJYOI PEGU
|
0411002WL001770
|
SANJYOI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093896
|
|
MRS SANJAY PEGU
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-011/1336
(Gali Sikari)
|
0411002000NRG24280420230028413
|
03/05/2023
|
MITUN PEGU
|
0411002WL001770
|
MITUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093994
|
|
MR MITUN PEGU
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-014/1151
(Gali Sikari)
|
0411002000NRG24280420230028434
|
03/05/2023
|
Gaduri Doley
|
0411002WL001772
|
Gaduri Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093895
|
|
MRS GADURI DOLEY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-015/1009
(Gali Sikari)
|
0411002000NRG24280420230028435
|
03/05/2023
|
Anilata Bori
|
0411002WL001772
|
Anilata Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093899
|
|
MRS ANILOTA KARDONG
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-015/1025
(Gali Sikari)
|
0411002000NRG24280420230028436
|
03/05/2023
|
MINATI KULI
|
0411002WL001772
|
MINATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093877
|
|
MRS MINATI KULI
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-015/1025
(Gali Sikari)
|
0411002000NRG24280420230028438
|
03/05/2023
|
Oimoni Kuli.
|
0411002WL001772
|
Oimoni Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093901
|
|
MRS OIMONI KULI
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-015/1025
(Gali Sikari)
|
0411002000NRG24280420230028437
|
03/05/2023
|
RISHI KUMAR KULI
|
0411002WL001772
|
RISHI KUMAR KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093898
|
|
MR RISHI KUMAR KULI
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-015/142
(Gali Sikari)
|
0411002000NRG24280420230028440
|
03/05/2023
|
ANJUMONI KUNCH
|
0411002WL001772
|
ANJUMONI KUNCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093888
|
|
MISS ANJUMONI KUNCH
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-006-001/121
(Ramdhan Dikhari)
|
0411002006NRG24290420230028891
|
03/05/2023
|
Rahul Doley
|
0411002006WL001801
|
Rahul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093999
|
|
MR RAHUL DOLEY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-006-001/121
(Ramdhan Dikhari)
|
0411002006NRG24290420230028892
|
03/05/2023
|
Sunita Patir
|
0411002006WL001801
|
Sunita Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093879
|
|
MRS SUNITA PATIR
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-006-001/426
(Ramdhan Dikhari)
|
0411002006NRG24290420230028895
|
03/05/2023
|
Bhoirabi Pegu
|
0411002006WL001801
|
Bhoirabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093891
|
|
MR DILIP PEGU
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-006-001/426
(Ramdhan Dikhari)
|
0411002006NRG24290420230028896
|
03/05/2023
|
Dilip Pegu
|
0411002006WL001801
|
Dilip Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093893
|
|
MRS BHAIRABI PEGU
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-007-014/593
(Telam)
|
0411002000NRG24020520230031929
|
03/05/2023
|
JUNMAI PEGU KULI
|
0411002WL002202
|
JUNMAI PEGU KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093995
|
|
MRS JUNMAI PEGU KULI
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-007-014/9
(Telam)
|
0411002000NRG24020520230031932
|
03/05/2023
|
AMARENDRA KULI
|
0411002WL002202
|
AMARENDRA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093894
|
|
MR AMARENDA KULI
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-020-012/270
(Siga)
|
0411002000NRG24290420230028737
|
03/05/2023
|
Nabhajyoti doley
|
0411002WL001792
|
Nabhajyoti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1538093904
|
Account closed
|
|
|
|
166
|
MURKONGSELEK
|
AS-11-002-020-013/106
(Siga)
|
0411002000NRG24290420230028741
|
03/05/2023
|
SUKUMA RANI DOLEY
|
0411002WL001792
|
SUKUMA RANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093892
|
|
MRS SUKUMA DOLEY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG24020520230031107
|
03/05/2023
|
PRANJAL DOLEY
|
0411002WL002104
|
PRANJAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093998
|
|
MR PRANJAL DOLEY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG24020520230031108
|
03/05/2023
|
swarnali mili doley
|
0411002WL002104
|
swarnali mili doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093900
|
|
MRS SWARNALI MILI
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-020-013/241
(Siga)
|
0411002000NRG24020520230031109
|
03/05/2023
|
NIBEDITA PANGING
|
0411002WL002104
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093996
|
|
MRS NIBEDITA PANGING
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-020-013/292
(Siga)
|
0411002000NRG24020520230031110
|
03/05/2023
|
kumoldoi taye
|
0411002WL002104
|
kumoldoi taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093885
|
|
MRS KUMALADAY TAYE
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24020520230031113
|
03/05/2023
|
pranjol pegu
|
0411002WL002104
|
pranjol pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093905
|
|
SHRI PRANJAL PEGU
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-020-013/327
(Siga)
|
0411002000NRG24020520230031114
|
03/05/2023
|
Guna Kanta Pao
|
0411002WL002104
|
Guna Kanta Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093883
|
|
MR GUNAKANTA PAO
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-020-013/327
(Siga)
|
0411002000NRG24020520230031115
|
03/05/2023
|
Tutumoni Pao
|
0411002WL002104
|
Tutumoni Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093997
|
|
MRS TUTUMONI PEGU
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-020-013/389
(Siga)
|
0411002000NRG24290420230028745
|
03/05/2023
|
BHASKAR DOLEY
|
0411002WL001792
|
BHASKAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093902
|
|
SHRI BHASKAR DOLEY
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-020-013/442
(Siga)
|
0411002000NRG24290420230028749
|
03/05/2023
|
Chandan Doley
|
0411002WL001792
|
Chandan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093897
|
|
MR CHANDAN DOLEY
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-020-013/537
(Siga)
|
0411002000NRG24020520230031118
|
03/05/2023
|
BINA MILI
|
0411002WL002104
|
BINA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093889
|
|
MRS BINA MILI
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-020-013/63
(Siga)
|
0411002000NRG24020520230031119
|
03/05/2023
|
RANUJ MILI
|
0411002WL002104
|
RANUJ MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093880
|
|
MR RANUJ MILI
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-020-013/71
(Siga)
|
0411002000NRG24290420230028750
|
03/05/2023
|
UDAY KUMAR DOLEY
|
0411002WL001792
|
UDAY KUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093882
|
|
MR UDAYKUMAR DOLEY
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24290420230028751
|
03/05/2023
|
HEMEN DOLEY
|
0411002WL001792
|
HEMEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093886
|
|
MR HEMEN DOLEY
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24290420230028752
|
03/05/2023
|
JILI DOLEY
|
0411002WL001792
|
JILI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538093884
|
|
MRS JILI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247044
|
247044
|
|
|
|
|
|
|
|