|
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-11-002-020-010/244
(Siga)
|
0411002000NRG24110520230051569
|
11/05/2023
|
SUKH MAYA RAI
|
0411002WL003961
|
SUKH MAYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486328
|
|
SUKH MAYA RAI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-010/263
(Siga)
|
0411002000NRG24110520230051570
|
11/05/2023
|
PUSPO BR CHETRY
|
0411002WL003961
|
PUSPO BR CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486330
|
|
PUSPO BR CHETRY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-010/484
(Siga)
|
0411002000NRG24110520230051574
|
11/05/2023
|
GAULIN PEGU
|
0411002WL003961
|
GAULIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486329
|
|
GAULIN PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-010/484
(Siga)
|
0411002000NRG24110520230051573
|
11/05/2023
|
TAMAK TAID
|
0411002WL003961
|
TAMAK TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486331
|
|
TAMAK TAID
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-010/485
(Siga)
|
0411002000NRG24110520230051575
|
11/05/2023
|
DORJIK DOLEY
|
0411002WL003961
|
DORJIK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486333
|
|
DORJIK DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-010/496
(Siga)
|
0411002000NRG24110520230051578
|
11/05/2023
|
MADHURIMA DOLEY
|
0411002WL003961
|
MADHURIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486332
|
|
MADHURIMA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-010/496
(Siga)
|
0411002000NRG24110520230051577
|
11/05/2023
|
OTSUR DOLEY
|
0411002WL003961
|
OTSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486327
|
|
OTSUR DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-010/507
(Siga)
|
0411002000NRG24110520230051582
|
11/05/2023
|
ANUPRABHA PEGU
|
0411002WL003961
|
ANUPRABHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486324
|
|
ANUPRABHA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/1010
(Siga)
|
0411002000NRG24110520230051485
|
11/05/2023
|
Gautam Doley
|
0411002WL003953
|
Gautam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486300
|
|
Gautam Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/1010
(Siga)
|
0411002000NRG24110520230051486
|
11/05/2023
|
Ripon Doley
|
0411002WL003953
|
Ripon Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486295
|
|
Ripon Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/21
(Siga)
|
0411002000NRG24110520230051487
|
11/05/2023
|
Phulbai Panging
|
0411002WL003953
|
Phulbai Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486341
|
|
Phulbai Panging
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/264
(Siga)
|
0411002000NRG24110520230051488
|
11/05/2023
|
Juwel Dolel
|
0411002WL003953
|
Juwel Dolel
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486302
|
|
Juwel Dolel
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/526
(Siga)
|
0411002000NRG24110520230051489
|
11/05/2023
|
Star Moni Pegu
|
0411002WL003953
|
Star Moni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486335
|
|
Star Moni Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/730
(Siga)
|
0411002000NRG24110520230051491
|
11/05/2023
|
Ajoy Doley
|
0411002WL003953
|
Ajoy Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486299
|
|
Ajoy Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/730
(Siga)
|
0411002000NRG24110520230051490
|
11/05/2023
|
Bijoy Doley
|
0411002WL003953
|
Bijoy Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486301
|
|
Bijoy Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/786
(Siga)
|
0411002000NRG24110520230051492
|
11/05/2023
|
Baby Doley
|
0411002WL003953
|
Baby Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486310
|
|
Baby Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/788
(Siga)
|
0411002000NRG24110520230051493
|
11/05/2023
|
Minati Pegu Doley
|
0411002WL003953
|
Minati Pegu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486296
|
|
Minati Pegu Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/789
(Siga)
|
0411002000NRG24110520230051494
|
11/05/2023
|
Dharmen Doley
|
0411002WL003953
|
Dharmen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486294
|
|
Dharmen Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24110520230051496
|
11/05/2023
|
Monikanta Mili
|
0411002WL003953
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486342
|
|
Monikanta Mili
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24110520230051495
|
11/05/2023
|
Ranjan Mili
|
0411002WL003953
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486340
|
|
Ranjan Mili
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-024/980
(Siga)
|
0411002000NRG24110520230051536
|
11/05/2023
|
PAKHILA BARMAN
|
0411002WL003957
|
PAKHILA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486326
|
|
PAKHILA BARMAN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/980
(Siga)
|
0411002000NRG24110520230051535
|
11/05/2023
|
RAJKUMAR BARMAN
|
0411002WL003957
|
RAJKUMAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486325
|
|
RAJKUMAR BARMAN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/309
(Siga)
|
0411002000NRG24110520230051682
|
11/05/2023
|
DEZIYA PEGU
|
0411002WL003970
|
DEZIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486316
|
|
DEZIYA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/309
(Siga)
|
0411002000NRG24110520230051683
|
11/05/2023
|
DHONOJA PEGU
|
0411002WL003970
|
DHONOJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486311
|
|
DHONOJA PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/450
(Siga)
|
0411002000NRG24110520230051685
|
11/05/2023
|
KASHMIRI DOLEY
|
0411002WL003970
|
KASHMIRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486318
|
|
KASHMIRI DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/450
(Siga)
|
0411002000NRG24110520230051684
|
11/05/2023
|
SARNALI DOLEY
|
0411002WL003970
|
SARNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486322
|
|
SARNALI DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/545
(Siga)
|
0411002000NRG24110520230051470
|
11/05/2023
|
Dipti Doley
|
0411002WL003951
|
Dipti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486339
|
|
Dipti Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG24110520230051554
|
11/05/2023
|
DIPAMONI PEGU
|
0411002WL003959
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486338
|
|
DIPAMONI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG24110520230051555
|
11/05/2023
|
BISUNI BORI
|
0411002WL003959
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486337
|
|
BISUNI BORI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/801
(Siga)
|
0411002000NRG24110520230051556
|
11/05/2023
|
AMIDAY BORI
|
0411002WL003959
|
AMIDAY BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486336
|
|
AMIDAY BORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/803
(Siga)
|
0411002000NRG24110520230051557
|
11/05/2023
|
DEEPAMONI MOYONG PEGU
|
0411002WL003959
|
DEEPAMONI MOYONG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486305
|
|
DEEPAMONI MOYONG PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/947
(Siga)
|
0411002000NRG24110520230051558
|
11/05/2023
|
PORAN PEGU
|
0411002WL003959
|
PORAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486306
|
|
PORAN PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG24110520230051559
|
11/05/2023
|
MANUJ PATIR
|
0411002WL003959
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486307
|
|
MANUJ PATIR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/950
(Siga)
|
0411002000NRG24110520230051560
|
11/05/2023
|
HUNJONI PATIR
|
0411002WL003959
|
HUNJONI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486309
|
|
HUNJONI PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG24110520230051561
|
11/05/2023
|
RUPESARI KUTUM
|
0411002WL003959
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486308
|
|
RUPESARI KUTUM
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG24110520230051686
|
11/05/2023
|
ANJUMONI PEGU
|
0411002WL003970
|
ANJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486304
|
|
ANJUMONI PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG24110520230051687
|
11/05/2023
|
HAREN DOLEY
|
0411002WL003970
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486303
|
|
HAREN DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-028/417
(Siga)
|
0411002000NRG24110520230051690
|
11/05/2023
|
SUSMITA TAID
|
0411002WL003970
|
SUSMITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486320
|
|
SUSMITA TAID
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-028/419
(Siga)
|
0411002000NRG24110520230051691
|
11/05/2023
|
BANTI DOLEY
|
0411002WL003970
|
BANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486314
|
|
BANTI DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-028/419
(Siga)
|
0411002000NRG24110520230051692
|
11/05/2023
|
LAKHI DOLEY
|
0411002WL003970
|
LAKHI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486312
|
|
LAKHI DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-028/422
(Siga)
|
0411002000NRG24110520230051693
|
11/05/2023
|
BHABESH KULI
|
0411002WL003970
|
BHABESH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486323
|
|
BHABESH KULI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-028/423
(Siga)
|
0411002000NRG24110520230051694
|
11/05/2023
|
MAPO PEGU
|
0411002WL003970
|
MAPO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486317
|
|
MAPO PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-028/424
(Siga)
|
0411002000NRG24110520230051695
|
11/05/2023
|
DATTA PEGU
|
0411002WL003970
|
DATTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486315
|
|
DATTA PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-028/425
(Siga)
|
0411002000NRG24110520230051696
|
11/05/2023
|
LILI NARAH
|
0411002WL003970
|
LILI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486313
|
|
LILI NARAH
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-028/426
(Siga)
|
0411002000NRG24110520230051697
|
11/05/2023
|
UNSHEI TAYE
|
0411002WL003970
|
UNSHEI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486321
|
|
UNSHEI TAYE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-028/427
(Siga)
|
0411002000NRG24110520230051698
|
11/05/2023
|
BORNALI PEGU
|
0411002WL003970
|
BORNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486298
|
|
BORNALI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-028/427
(Siga)
|
0411002000NRG24110520230051699
|
11/05/2023
|
CHITRA PEGU
|
0411002WL003970
|
CHITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486297
|
|
CHITRA PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-028/430
(Siga)
|
0411002000NRG24110520230051700
|
11/05/2023
|
MANGALA TAYE
|
0411002WL003970
|
MANGALA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486319
|
|
MANGALA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-010/325
(Siga)
|
0411002000NRG24110520230051499
|
11/05/2023
|
MUHINANDA DOLEY
|
0411002WL003954
|
MUHINANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486334
|
|
MUHINANDA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-010/658
(Siga)
|
0411002000NRG24110520230051644
|
11/05/2023
|
JINU DOLEY
|
0411002WL003966
|
JINU DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486358
|
|
JINU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-001/12
(Siga)
|
0411002000NRG24110520230051544
|
11/05/2023
|
Anamoti Doley
|
0411002WL003959
|
Anamoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486246
|
|
Anamoti Doley
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG24110520230051547
|
11/05/2023
|
DEEP DOLEY
|
0411002WL003959
|
DEEP DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486355
|
|
DEEP DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-001/4
(Siga)
|
0411002000NRG24110520230051549
|
11/05/2023
|
SANTIPRABA PEGU
|
0411002WL003959
|
SANTIPRABA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486357
|
|
SANTIPRABA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-004/288
(Siga)
|
0411002000NRG24110520230051551
|
11/05/2023
|
Lilawati Pegu
|
0411002WL003959
|
Lilawati Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486250
|
|
Lilawati Pegu
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-004/289
(Siga)
|
0411002000NRG24110520230051552
|
11/05/2023
|
RUNU DOLEY
|
0411002WL003959
|
RUNU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486352
|
|
RUNU DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-007/190
(Siga)
|
0411002000NRG24110520230051529
|
11/05/2023
|
JYOTIMAN PEGU
|
0411002WL003957
|
JYOTIMAN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486255
|
|
JYOTIMAN PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-007/190
(Siga)
|
0411002000NRG24110520230051530
|
11/05/2023
|
PURNIMA PEGU
|
0411002WL003957
|
PURNIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486253
|
|
PURNIMA PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-010/326
(Siga)
|
0411002000NRG24110520230051482
|
11/05/2023
|
KHIRUD DOLEY
|
0411002WL003953
|
KHIRUD DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486350
|
|
KHIRUD DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-010/348
(Siga)
|
0411002000NRG24110520230051643
|
11/05/2023
|
KONENG DOLEY
|
0411002WL003966
|
KONENG DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486252
|
|
KONENG DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-010/499
(Siga)
|
0411002000NRG24110520230051537
|
11/05/2023
|
REENA PEGU
|
0411002WL003958
|
REENA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486254
|
|
REENA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-010/559
(Siga)
|
0411002000NRG24110520230051658
|
11/05/2023
|
CHINIMA PEGU
|
0411002WL003967
|
CHINIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486259
|
|
CHINIMA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-010/571
(Siga)
|
0411002000NRG24110520230051659
|
11/05/2023
|
DEBEN TAID
|
0411002WL003967
|
DEBEN TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486257
|
|
DEBEN TAID
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-010/685
(Siga)
|
0411002000NRG24110520230051646
|
11/05/2023
|
PUSHPALATA DOLEY
|
0411002WL003966
|
PUSHPALATA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486242
|
|
PUSHPALATA DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-010/705
(Siga)
|
0411002000NRG24110520230051662
|
11/05/2023
|
ILABATI PEGU
|
0411002WL003967
|
ILABATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486248
|
|
ILABATI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-010/705
(Siga)
|
0411002000NRG24110520230051661
|
11/05/2023
|
NABAKANTA PEGU
|
0411002WL003967
|
NABAKANTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486244
|
|
NABAKANTA PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG24110520230051502
|
11/05/2023
|
URBAWATI PEGU
|
0411002WL003954
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486247
|
|
URBAWATI PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-010/710
(Siga)
|
0411002000NRG24110520230051540
|
11/05/2023
|
PRAPULLA DOLEY
|
0411002WL003958
|
PRAPULLA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486245
|
|
PRAPULLA DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-010/725
(Siga)
|
0411002000NRG24110520230051503
|
11/05/2023
|
RANI DOLEY PEGU
|
0411002WL003954
|
RANI DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486239
|
|
RANI DOLEY PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-010/775
(Siga)
|
0411002000NRG24110520230051647
|
11/05/2023
|
Banamali Doley
|
0411002WL003966
|
Banamali Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486241
|
|
Banamali Doley
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-010/843
(Siga)
|
0411002000NRG24110520230051505
|
11/05/2023
|
KAMALAKANTA PEGU
|
0411002WL003954
|
KAMALAKANTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486237
|
|
KAMALAKANTA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-010/995
(Siga)
|
0411002000NRG24110520230051651
|
11/05/2023
|
JUGEN DOLEY
|
0411002WL003966
|
JUGEN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486258
|
|
JUGEN DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-018/374
(Siga)
|
0411002000NRG24110520230051474
|
11/05/2023
|
MADHIRAM BHARMA
|
0411002WL003952
|
MADHIRAM BHARMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486351
|
|
MADHIRAM BHARMA
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-018/377
(Siga)
|
0411002000NRG24110520230051476
|
11/05/2023
|
ROMALA BASUMATARY
|
0411002WL003952
|
ROMALA BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486353
|
|
ROMALA BASUMATARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-018/381
(Siga)
|
0411002000NRG24110520230051477
|
11/05/2023
|
SWARNA RAMCHIARY
|
0411002WL003952
|
SWARNA RAMCHIARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486249
|
|
SWARNA RAMCHIARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-018/69
(Siga)
|
0411002000NRG24110520230051480
|
11/05/2023
|
PITALI NARZARY
|
0411002WL003952
|
PITALI NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486240
|
|
PITALI NARZARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-024/693
(Siga)
|
0411002000NRG24110520230051534
|
11/05/2023
|
DULEN PEGU
|
0411002WL003957
|
DULEN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486251
|
|
DULEN PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-026/1058
(Siga)
|
0411002000NRG24110520230051463
|
11/05/2023
|
JOY PEGU
|
0411002WL003951
|
JOY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486356
|
|
JOY PEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/1058
(Siga)
|
0411002000NRG24110520230051465
|
11/05/2023
|
LACHIT PEGU
|
0411002WL003951
|
LACHIT PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486238
|
|
LACHIT PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/1058
(Siga)
|
0411002000NRG24110520230051464
|
11/05/2023
|
RISHNA PEGU
|
0411002WL003951
|
RISHNA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486243
|
|
RISHNA PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/1086
(Siga)
|
0411002000NRG24110520230051466
|
11/05/2023
|
GANGA TAID
|
0411002WL003951
|
GANGA TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486354
|
|
GANGA TAID
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/1087
(Siga)
|
0411002000NRG24110520230051467
|
11/05/2023
|
BABY PASUNG BORI
|
0411002WL003951
|
BABY PASUNG BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486256
|
|
BABY PASUNG BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG24110520230051546
|
11/05/2023
|
ARCHANA DOLEY
|
0411002WL003959
|
ARCHANA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486348
|
|
MRS ARCHANA PEGU DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG24110520230051545
|
11/05/2023
|
DIMBESWAR DOLEY
|
0411002WL003959
|
DIMBESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486270
|
|
MR DIMBESWAR DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-001/324
(Siga)
|
0411002000NRG24110520230051548
|
11/05/2023
|
NARAYAN DOLEY
|
0411002WL003959
|
NARAYAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486282
|
|
SHRI NARAYAN DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-001/5
(Siga)
|
0411002000NRG24110520230051550
|
11/05/2023
|
MRINALI CHUNGKRANG
|
0411002WL003959
|
MRINALI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486287
|
|
MRS MRINALI CHUNGKARANG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-005/415
(Siga)
|
0411002000NRG24110520230051553
|
11/05/2023
|
Rinimai Pegu
|
0411002WL003959
|
Rinimai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486349
|
|
MISS RINIMAI MORANG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-007/107
(Siga)
|
0411002000NRG24110520230051525
|
11/05/2023
|
DEBAJIT KUTUM.
|
0411002WL003957
|
DEBAJIT KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486273
|
|
MR DEBOJIT KUTUM
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-007/163
(Siga)
|
0411002000NRG24110520230051526
|
11/05/2023
|
LOKHI PROBA DOLEY PEGU
|
0411002WL003957
|
LOKHI PROBA DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486345
|
|
MISS LOKHI PROBA DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-007/189
(Siga)
|
0411002000NRG24110520230051528
|
11/05/2023
|
ananda kuli
|
0411002WL003957
|
ananda kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637486271
|
Account closed
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-010/1105
(Siga)
|
0411002000NRG24110520230051641
|
11/05/2023
|
RAJ KUMAR DOLEY
|
0411002WL003966
|
RAJ KUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486262
|
|
MR RAJ KUMAR DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-010/166
(Siga)
|
0411002000NRG24110520230051642
|
11/05/2023
|
JAYANTA DOLEY
|
0411002WL003966
|
JAYANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486263
|
|
MR JAYANTA DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-010/245
(Siga)
|
0411002000NRG24110520230051652
|
11/05/2023
|
nabin pegu
|
0411002WL003967
|
nabin pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486268
|
|
MR NABIN PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-010/325
(Siga)
|
0411002000NRG24110520230051497
|
11/05/2023
|
REKA BORI DOLEY
|
0411002WL003954
|
REKA BORI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486285
|
|
MRS REKA BORI DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-010/326
(Siga)
|
0411002000NRG24110520230051483
|
11/05/2023
|
AINAWATI DOLEY
|
0411002WL003953
|
AINAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486281
|
|
MRS AINA WATI DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-010/455
(Siga)
|
0411002000NRG24110520230051654
|
11/05/2023
|
DIBYAJYOTI DOLEY
|
0411002WL003967
|
DIBYAJYOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486278
|
|
MR DIBYAJYOTI DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-010/455
(Siga)
|
0411002000NRG24110520230051655
|
11/05/2023
|
Konoklota Doley
|
0411002WL003967
|
Konoklota Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637486284
|
No Such Account
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-010/482
(Siga)
|
0411002000NRG24110520230051500
|
11/05/2023
|
BHARAT PEGU
|
0411002WL003954
|
BHARAT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486266
|
|
MR BHARAT PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-010/542
(Siga)
|
0411002000NRG24110520230051657
|
11/05/2023
|
BHULANATH DOLEY
|
0411002WL003967
|
BHULANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637486261
|
No Such Account
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-010/589
(Siga)
|
0411002000NRG24110520230051660
|
11/05/2023
|
SUKANI PEGU
|
0411002WL003967
|
SUKANI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486346
|
|
MRS SUKANI PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-010/650
(Siga)
|
0411002000NRG24110520230051538
|
11/05/2023
|
dibyajyoti doley
|
0411002WL003958
|
dibyajyoti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486289
|
|
MR DIBYAJYOTI DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-010/684
(Siga)
|
0411002000NRG24110520230051501
|
11/05/2023
|
Manguli Doley
|
0411002WL003954
|
Manguli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486272
|
|
MRS MANGULI DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-010/685
(Siga)
|
0411002000NRG24110520230051645
|
11/05/2023
|
BINUD DOLEY
|
0411002WL003966
|
BINUD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486274
|
|
MR BINOD DOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-010/710
(Siga)
|
0411002000NRG24110520230051539
|
11/05/2023
|
LONI PEGU DOLEY
|
0411002WL003958
|
LONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486275
|
|
MISS LONI PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-010/725
(Siga)
|
0411002000NRG24110520230051504
|
11/05/2023
|
MOHAN PEGU
|
0411002WL003954
|
MOHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486292
|
|
MR MOHAN PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-010/779
(Siga)
|
0411002000NRG24110520230051648
|
11/05/2023
|
BABUWA DOLEY
|
0411002WL003966
|
BABUWA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486277
|
|
MR BABUWA DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-010/779
(Siga)
|
0411002000NRG24110520230051649
|
11/05/2023
|
BOLIN DOLEY
|
0411002WL003966
|
BOLIN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486276
|
|
MR BOLIN DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-010/91
(Siga)
|
0411002000NRG24110520230051541
|
11/05/2023
|
ANUJ DOLEY
|
0411002WL003958
|
ANUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486288
|
|
MR ANUJ DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-010/91
(Siga)
|
0411002000NRG24110520230051542
|
11/05/2023
|
JUN DOLEY
|
0411002WL003958
|
JUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486279
|
|
MISS JUN DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-010/988
(Siga)
|
0411002000NRG24110520230051506
|
11/05/2023
|
BIMALA KANTA DOLEY
|
0411002WL003954
|
BIMALA KANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486260
|
|
BIMAL PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-014/7
(Siga)
|
0411002000NRG24110520230051471
|
11/05/2023
|
Birati Lagachu
|
0411002WL003952
|
Birati Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486347
|
|
MRS BIRATI LAGACHUNG
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-014/9
(Siga)
|
0411002000NRG24110520230051472
|
11/05/2023
|
Subadra Doley
|
0411002WL003952
|
Subadra Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486344
|
|
MISS SUBHADRA DOLEY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-015/346
(Siga)
|
0411002000NRG24110520230051473
|
11/05/2023
|
PROTIMA PEGU
|
0411002WL003952
|
PROTIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486290
|
|
MRS PRATIMA PEGU
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-018/374
(Siga)
|
0411002000NRG24110520230051475
|
11/05/2023
|
DADHIRAM BRAMA
|
0411002WL003952
|
DADHIRAM BRAMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486283
|
|
MR DADHIRAM BRAHMA
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-018/394
(Siga)
|
0411002000NRG24110520230051479
|
11/05/2023
|
JITEN RAMCHIARY
|
0411002WL003952
|
JITEN RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486264
|
|
MR JITEN RAMCHIARY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-018/394
(Siga)
|
0411002000NRG24110520230051478
|
11/05/2023
|
NILIMA RAMCHIARY
|
0411002WL003952
|
NILIMA RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486267
|
|
MRS NILIMA RAMCHIARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-018/86
(Siga)
|
0411002000NRG24110520230051481
|
11/05/2023
|
BIBARI KHAKLARY
|
0411002WL003952
|
BIBARI KHAKLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486343
|
|
MRS BIBARI KHAKLARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-024/46
(Siga)
|
0411002000NRG24110520230051531
|
11/05/2023
|
RUPANJALI MILI
|
0411002WL003957
|
RUPANJALI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486265
|
|
MRS RUPANJALI MILI
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-024/693
(Siga)
|
0411002000NRG24110520230051533
|
11/05/2023
|
CHHITRWATI PEGU
|
0411002WL003957
|
CHHITRWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486291
|
|
MRS CHITRAWATI PEGU
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-026/321
(Siga)
|
0411002000NRG24110520230051468
|
11/05/2023
|
RUKMINI TAID
|
0411002WL003951
|
RUKMINI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486286
|
|
MRS RUKMINI TAID
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-026/928
(Siga)
|
0411002000NRG24110520230051543
|
11/05/2023
|
LAKHIMAI PEGU
|
0411002WL003958
|
LAKHIMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486269
|
|
MRS LAKHIMAI PEGU
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-027/434
(Siga)
|
0411002000NRG24110520230051688
|
11/05/2023
|
MONDRITA PEGU
|
0411002WL003970
|
MONDRITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486280
|
|
MISS MONDRITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-007/164
(Siga)
|
0411002000NRG24110520230051527
|
11/05/2023
|
BIR KUMAR PEGU
|
0411002WL003957
|
BIR KUMAR PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637486293
|
|
MR BIR KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174216
|
174216
|
|
|
|
|
|
|
|