|
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-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24230620230169094
|
27/06/2023
|
BISWAJIT DAS
|
0411002WL013916
|
BISWAJIT DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014422
|
|
BISWAJIT DAS
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24230620230169093
|
27/06/2023
|
GOGAN DAS
|
0411002WL013916
|
GOGAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014392
|
|
GOGAN DAS
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24230620230169095
|
27/06/2023
|
SANJIB DAS
|
0411002WL013916
|
SANJIB DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014419
|
|
SANJIB DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24230620230169097
|
27/06/2023
|
BIPLAB DAS
|
0411002WL013916
|
BIPLAB DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014408
|
|
BIPLAB DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24230620230169096
|
27/06/2023
|
DHARMA DAS
|
0411002WL013916
|
DHARMA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014393
|
|
DHARMA DAS
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24230620230169098
|
27/06/2023
|
MUNU DAS
|
0411002WL013916
|
MUNU DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014420
|
|
MUNU DAS
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24230620230169100
|
27/06/2023
|
BISHAL BASUMATARY
|
0411002WL013916
|
BISHAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014414
|
|
BISHAL BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24230620230169101
|
27/06/2023
|
MUNNI BASUMATARY
|
0411002WL013916
|
MUNNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014413
|
|
MUNNI BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24230620230169099
|
27/06/2023
|
NABANITA BASUMATARY
|
0411002WL013916
|
NABANITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014396
|
|
NABANITA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-010/993
(Dekapam)
|
0411002000NRG24230620230169103
|
27/06/2023
|
ANKITA SORONIA
|
0411002WL013916
|
ANKITA SORONIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014418
|
|
ANKITA SORONIA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-010/993
(Dekapam)
|
0411002000NRG24230620230169104
|
27/06/2023
|
RAMAL SORONIA
|
0411002WL013916
|
RAMAL SORONIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014416
|
|
RAMAL SORONIA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24230620230169105
|
27/06/2023
|
DEEPIKA DAIMARY
|
0411002WL013916
|
DEEPIKA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014395
|
|
DEEPIKA DAIMARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24230620230169107
|
27/06/2023
|
NITA DAS DAIMARY
|
0411002WL013916
|
NITA DAS DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014391
|
|
NITA DAS DAIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24230620230169106
|
27/06/2023
|
RINKY DAIMARY
|
0411002WL013916
|
RINKY DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014404
|
|
RINKY DAIMARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24230620230169109
|
27/06/2023
|
ALIA SWARGIARY
|
0411002WL013916
|
ALIA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014406
|
|
ALIA SWARGIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24230620230169108
|
27/06/2023
|
ANARU SWARGIARY
|
0411002WL013916
|
ANARU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014407
|
|
ANARU SWARGIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24230620230169110
|
27/06/2023
|
LASMAN SWARGIARY
|
0411002WL013916
|
LASMAN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014385
|
|
LASMAN SWARGIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24230620230169111
|
27/06/2023
|
BHASKAR SONOWAL
|
0411002WL013916
|
BHASKAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014386
|
|
BHASKAR SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24230620230169113
|
27/06/2023
|
BUL SONOWAL
|
0411002WL013916
|
BUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014387
|
|
BUL SONOWAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24230620230169112
|
27/06/2023
|
KRISHNA SONOWAL
|
0411002WL013916
|
KRISHNA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014415
|
|
KRISHNA SONOWAL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24230620230169114
|
27/06/2023
|
MANALISHA BHUM BORO
|
0411002WL013916
|
MANALISHA BHUM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014412
|
|
MANALISHA BHUM BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24230620230169115
|
27/06/2023
|
MINUKA BORO
|
0411002WL013916
|
MINUKA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014388
|
|
MINUKA BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24230620230169116
|
27/06/2023
|
NANGKULA BORO
|
0411002WL013916
|
NANGKULA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014389
|
|
NANGKULA BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24230620230169119
|
27/06/2023
|
ABHIMAN BORO
|
0411002WL013916
|
ABHIMAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014410
|
|
ABHIMAN BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24230620230169118
|
27/06/2023
|
BUDIMAN BORO
|
0411002WL013916
|
BUDIMAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014394
|
|
BUDIMAN BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24230620230169117
|
27/06/2023
|
SANJANA BORO
|
0411002WL013916
|
SANJANA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014409
|
|
SANJANA BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-010/999
(Dekapam)
|
0411002000NRG24230620230169122
|
27/06/2023
|
DIBYA BORO
|
0411002WL013916
|
DIBYA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4286014502
|
No Such Account
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-010/999
(Dekapam)
|
0411002000NRG24230620230169120
|
27/06/2023
|
GAMSAR BORO
|
0411002WL013916
|
GAMSAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014411
|
|
GAMSAR BORO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-010/999
(Dekapam)
|
0411002000NRG24230620230169121
|
27/06/2023
|
SAHIM BORO
|
0411002WL013916
|
SAHIM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014421
|
|
SAHIM BORO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-011/1000
(Dekapam)
|
0411002000NRG24230620230169124
|
27/06/2023
|
DIPJYOTI DAS
|
0411002WL013916
|
DIPJYOTI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014390
|
|
DIPJYOTI DAS
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-011/1000
(Dekapam)
|
0411002000NRG24230620230169125
|
27/06/2023
|
HIRAMONI DAS
|
0411002WL013916
|
HIRAMONI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014417
|
|
HIRAMONI DAS
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-011/1000
(Dekapam)
|
0411002000NRG24230620230169123
|
27/06/2023
|
MARINA DAS
|
0411002WL013916
|
MARINA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014405
|
|
MARINA DAS
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-011/1001
(Dekapam)
|
0411002000NRG24230620230169127
|
27/06/2023
|
AJAY SAHU
|
0411002WL013916
|
AJAY SAHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014397
|
|
AJAY SAHU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-011/1001
(Dekapam)
|
0411002000NRG24230620230169126
|
27/06/2023
|
JYOTI SAHU
|
0411002WL013916
|
JYOTI SAHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014398
|
|
JYOTI SAHU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-011/1001
(Dekapam)
|
0411002000NRG24230620230169128
|
27/06/2023
|
RISHAB SAHU
|
0411002WL013916
|
RISHAB SAHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014403
|
|
RISHAB SAHU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-023/1020
(Dekapam)
|
0411002000NRG24230620230168999
|
27/06/2023
|
BIJAY BRAHMA
|
0411002WL013914
|
BIJAY BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014475
|
|
BIJAY BRAHMA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-023/1020
(Dekapam)
|
0411002000NRG24230620230169000
|
27/06/2023
|
KHADA BORO
|
0411002WL013914
|
KHADA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014500
|
|
KHADA BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-023/1021
(Dekapam)
|
0411002000NRG24230620230169001
|
27/06/2023
|
MITUN RAMCHIARY
|
0411002WL013914
|
MITUN RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014499
|
|
MITUN RAMCHIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-023/1021
(Dekapam)
|
0411002000NRG24230620230169002
|
27/06/2023
|
SEVA RAMCHIARY
|
0411002WL013914
|
SEVA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014498
|
|
SEVA RAMCHIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-023/1022
(Dekapam)
|
0411002000NRG24230620230169004
|
27/06/2023
|
MAHANTA PATIR
|
0411002WL013914
|
MAHANTA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014481
|
|
MAHANTA PATIR
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-023/1022
(Dekapam)
|
0411002000NRG24230620230169003
|
27/06/2023
|
NABASH PATIR
|
0411002WL013914
|
NABASH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014497
|
|
NABASH PATIR
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-023/1023
(Dekapam)
|
0411002000NRG24230620230169005
|
27/06/2023
|
BUDHEN GOGOI
|
0411002WL013914
|
BUDHEN GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014480
|
|
BUDHEN GOGOI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-023/1023
(Dekapam)
|
0411002000NRG24230620230169006
|
27/06/2023
|
DABAKHI GOGOI
|
0411002WL013914
|
DABAKHI GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014479
|
|
DABAKHI GOGOI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-023/1024
(Dekapam)
|
0411002000NRG24230620230169008
|
27/06/2023
|
PAPITARA SWARGIARY
|
0411002WL013914
|
PAPITARA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014478
|
|
PAPITARA SWARGIARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-023/1024
(Dekapam)
|
0411002000NRG24230620230169007
|
27/06/2023
|
SUMIT SWARGIARY
|
0411002WL013914
|
SUMIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014477
|
|
SUMIT SWARGIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-023/1025
(Dekapam)
|
0411002000NRG24230620230169009
|
27/06/2023
|
BANGAGALI GOYARY
|
0411002WL013914
|
BANGAGALI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014476
|
|
BANGAGALI GOYARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-023/600
(Dekapam)
|
0411002000NRG24230620230169011
|
27/06/2023
|
BASKAR BASUMATARY
|
0411002WL013914
|
BASKAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014452
|
|
BASKAR BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-023/600
(Dekapam)
|
0411002000NRG24230620230169010
|
27/06/2023
|
RIMIKA BASUMATARY
|
0411002WL013914
|
RIMIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014424
|
|
RIMIKA BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-023/601
(Dekapam)
|
0411002000NRG24230620230169013
|
27/06/2023
|
DHARIRTI NATH
|
0411002WL013914
|
DHARIRTI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014451
|
|
DHARIRTI NATH
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-023/601
(Dekapam)
|
0411002000NRG24230620230169012
|
27/06/2023
|
LAKSHMI NATH
|
0411002WL013914
|
LAKSHMI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014434
|
|
LAKSHMI NATH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-023/602
(Dekapam)
|
0411002000NRG24230620230169015
|
27/06/2023
|
ANKUR SONOWAL
|
0411002WL013914
|
ANKUR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014448
|
|
ANKUR SONOWAL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-023/602
(Dekapam)
|
0411002000NRG24230620230169014
|
27/06/2023
|
ROHIT SONOWAL
|
0411002WL013914
|
ROHIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014455
|
|
ROHIT SONOWAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-023/603
(Dekapam)
|
0411002000NRG24230620230169017
|
27/06/2023
|
ANITA SONOWAL
|
0411002WL013914
|
ANITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014433
|
|
ANITA SONOWAL
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-023/603
(Dekapam)
|
0411002000NRG24230620230169016
|
27/06/2023
|
NUMAL SONOWAL
|
0411002WL013914
|
NUMAL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014423
|
|
NUMAL SONOWAL
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-023/604
(Dekapam)
|
0411002000NRG24230620230169018
|
27/06/2023
|
LOLIN SONOWAL
|
0411002WL013914
|
LOLIN SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014441
|
|
LOLIN SONOWAL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-023/604
(Dekapam)
|
0411002000NRG24230620230169019
|
27/06/2023
|
NAYANTA SONOWAL
|
0411002WL013914
|
NAYANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014440
|
|
NAYANTA SONOWAL
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-023/605
(Dekapam)
|
0411002000NRG24230620230169020
|
27/06/2023
|
BIJAYA SONOWAL
|
0411002WL013914
|
BIJAYA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014444
|
|
BIJAYA SONOWAL
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-023/605
(Dekapam)
|
0411002000NRG24230620230169021
|
27/06/2023
|
LIJA SONOWAL
|
0411002WL013914
|
LIJA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014445
|
|
LIJA SONOWAL
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-023/606
(Dekapam)
|
0411002000NRG24230620230169023
|
27/06/2023
|
AMBIKA BASUMATARY
|
0411002WL013914
|
AMBIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014454
|
|
AMBIKA BASUMATARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-023/606
(Dekapam)
|
0411002000NRG24230620230169022
|
27/06/2023
|
NIHA BASUMATARY
|
0411002WL013914
|
NIHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014458
|
|
NIHA BASUMATARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-023/607
(Dekapam)
|
0411002000NRG24230620230169025
|
27/06/2023
|
BIHAN SONOWAL
|
0411002WL013914
|
BIHAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014460
|
|
BIHAN SONOWAL
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-023/607
(Dekapam)
|
0411002000NRG24230620230169024
|
27/06/2023
|
KUHI SONOWAL
|
0411002WL013914
|
KUHI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014442
|
|
KUHI SONOWAL
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-023/608
(Dekapam)
|
0411002000NRG24230620230169027
|
27/06/2023
|
PUNGJA BISWAKARMA
|
0411002WL013914
|
PUNGJA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014459
|
|
PUNGJA BISWAKARMA
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-023/608
(Dekapam)
|
0411002000NRG24230620230169026
|
27/06/2023
|
SANTI BISWAKARMA
|
0411002WL013914
|
SANTI BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014470
|
|
SANTI BISWAKARMA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-023/609
(Dekapam)
|
0411002000NRG24230620230169028
|
27/06/2023
|
SANJAY BASUMATARY
|
0411002WL013914
|
SANJAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014463
|
|
SANJAY BASUMATARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-023/609
(Dekapam)
|
0411002000NRG24230620230169029
|
27/06/2023
|
SONA BASUMATARY
|
0411002WL013914
|
SONA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014467
|
|
SONA BASUMATARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-023/610
(Dekapam)
|
0411002000NRG24230620230169030
|
27/06/2023
|
DHIRAJ SONOWAL
|
0411002WL013914
|
DHIRAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014473
|
|
DHIRAJ SONOWAL
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-023/610
(Dekapam)
|
0411002000NRG24230620230169031
|
27/06/2023
|
PURNIMA SONOWAL
|
0411002WL013914
|
PURNIMA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014474
|
|
PURNIMA SONOWAL
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-023/611
(Dekapam)
|
0411002000NRG24230620230169033
|
27/06/2023
|
HEMANTA SONOWAL
|
0411002WL013914
|
HEMANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014466
|
|
HEMANTA SONOWAL
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-023/611
(Dekapam)
|
0411002000NRG24230620230169032
|
27/06/2023
|
RATUL SONOWAL
|
0411002WL013914
|
RATUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014447
|
|
RATUL SONOWAL
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-023/612
(Dekapam)
|
0411002000NRG24230620230169035
|
27/06/2023
|
NUMAL NEWAR
|
0411002WL013914
|
NUMAL NEWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014446
|
|
NUMAL NEWAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-023/612
(Dekapam)
|
0411002000NRG24230620230169034
|
27/06/2023
|
SWAPNA NEWAR
|
0411002WL013914
|
SWAPNA NEWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014469
|
|
SWAPNA NEWAR
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-023/613
(Dekapam)
|
0411002000NRG24230620230169037
|
27/06/2023
|
JAIKLONG BASUMATARY
|
0411002WL013914
|
JAIKLONG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014449
|
|
JAIKLONG BASUMATARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-023/613
(Dekapam)
|
0411002000NRG24230620230169036
|
27/06/2023
|
RAKESH BASUMATARY
|
0411002WL013914
|
RAKESH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014471
|
|
RAKESH BASUMATARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-023/614
(Dekapam)
|
0411002000NRG24230620230169039
|
27/06/2023
|
SANDHYA SONOWAL
|
0411002WL013914
|
SANDHYA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014464
|
|
SANDHYA SONOWAL
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-023/614
(Dekapam)
|
0411002000NRG24230620230169038
|
27/06/2023
|
SURAJ SONOWAL
|
0411002WL013914
|
SURAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014472
|
|
SURAJ SONOWAL
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-023/616
(Dekapam)
|
0411002000NRG24230620230169043
|
27/06/2023
|
BAKON DOIMARY
|
0411002WL013914
|
BAKON DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014450
|
|
BAKON DOIMARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-023/616
(Dekapam)
|
0411002000NRG24230620230169042
|
27/06/2023
|
SAMALI DAIMARY
|
0411002WL013914
|
SAMALI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014453
|
|
SAMALI DAIMARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-023/617
(Dekapam)
|
0411002000NRG24230620230169044
|
27/06/2023
|
SARANGSA DAIMARY
|
0411002WL013914
|
SARANGSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014457
|
|
SARANGSA DAIMARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-023/617
(Dekapam)
|
0411002000NRG24230620230169045
|
27/06/2023
|
SARANGSA DAIMARY
|
0411002WL013914
|
SARANGSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014427
|
|
SARANGSA DAIMARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-023/618
(Dekapam)
|
0411002000NRG24230620230169047
|
27/06/2023
|
BAYJANTI DAIMARY
|
0411002WL013914
|
BAYJANTI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014456
|
|
BAYJANTI DAIMARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-023/618
(Dekapam)
|
0411002000NRG24230620230169046
|
27/06/2023
|
SAYASRI DAIMARY
|
0411002WL013914
|
SAYASRI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014428
|
|
SAYASRI DAIMARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-023/620
(Dekapam)
|
0411002000NRG24230620230169050
|
27/06/2023
|
DANGKHWSRI RAMCHIARY
|
0411002WL013914
|
DANGKHWSRI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014439
|
|
DANGKHWSRI RAMCHIARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-023/620
(Dekapam)
|
0411002000NRG24230620230169051
|
27/06/2023
|
SABITRI RAMCHIARY
|
0411002WL013914
|
SABITRI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014438
|
|
SABITRI RAMCHIARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-023/621
(Dekapam)
|
0411002000NRG24230620230169053
|
27/06/2023
|
GOBIN BASUMATARY
|
0411002WL013914
|
GOBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014430
|
|
GOBIN BASUMATARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-023/621
(Dekapam)
|
0411002000NRG24230620230169052
|
27/06/2023
|
MOROMI BASUMATARY
|
0411002WL013914
|
MOROMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014431
|
|
MOROMI BASUMATARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-023/622
(Dekapam)
|
0411002000NRG24230620230169054
|
27/06/2023
|
BOYANTI WARI
|
0411002WL013914
|
BOYANTI WARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014432
|
|
BOYANTI WARI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-023/624
(Dekapam)
|
0411002000NRG24230620230169057
|
27/06/2023
|
DROUPATI DEURI WARY
|
0411002WL013914
|
DROUPATI DEURI WARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014435
|
|
DROUPATI DEURI WARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-023/625
(Dekapam)
|
0411002000NRG24230620230169058
|
27/06/2023
|
BUDUR BORO
|
0411002WL013914
|
BUDUR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014436
|
|
BUDUR BORO
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-023/625
(Dekapam)
|
0411002000NRG24230620230169059
|
27/06/2023
|
NANDESWAR BORO
|
0411002WL013914
|
NANDESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014425
|
|
NANDESWAR BORO
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-023/626
(Dekapam)
|
0411002000NRG24230620230169060
|
27/06/2023
|
KHANASHRI BASUMATARY
|
0411002WL013914
|
KHANASHRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014462
|
|
KHANASHRI BASUMATARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-023/626
(Dekapam)
|
0411002000NRG24230620230169061
|
27/06/2023
|
MAMJULA BASUMATARY
|
0411002WL013914
|
MAMJULA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014461
|
|
MAMJULA BASUMATARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-023/627
(Dekapam)
|
0411002000NRG24230620230169062
|
27/06/2023
|
BIROLA BORO
|
0411002WL013914
|
BIROLA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014437
|
|
BIROLA BORO
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-023/627
(Dekapam)
|
0411002000NRG24230620230169063
|
27/06/2023
|
DURGESWARI SWARGIARY
|
0411002WL013914
|
DURGESWARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014429
|
|
DURGESWARI SWARGIARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-023/628
(Dekapam)
|
0411002000NRG24230620230169065
|
27/06/2023
|
RANI SWARGIARY
|
0411002WL013914
|
RANI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014465
|
|
RANI SWARGIARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-023/628
(Dekapam)
|
0411002000NRG24230620230169064
|
27/06/2023
|
UDAI SWARGIARY
|
0411002WL013914
|
UDAI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014468
|
|
UDAI SWARGIARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-023/629
(Dekapam)
|
0411002000NRG24230620230169067
|
27/06/2023
|
Dipa Devi Boro
|
0411002WL013914
|
Dipa Devi Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014426
|
|
Dipa Devi Boro
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-023/630
(Dekapam)
|
0411002000NRG24230620230169069
|
27/06/2023
|
NANU BORO
|
0411002WL013914
|
NANU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014443
|
|
NANU BORO
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-024/793
(Dekapam)
|
0411002000NRG24230620230169129
|
27/06/2023
|
Sukram Swargiary
|
0411002WL013916
|
Sukram Swargiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286014501
|
|
Sukram Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141134
|
141134
|
|
|
|
|
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-008/19
(Dekapam)
|
0411002000NRG24230620230168991
|
27/06/2023
|
MADAV DAS
|
0411002WL013914
|
MADAV DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014483
|
|
MADAV DAS
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-008/97
(Dekapam)
|
0411002000NRG24230620230168995
|
27/06/2023
|
Ratneswar Nath.
|
0411002WL013914
|
Ratneswar Nath.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014486
|
|
Ratneswar Nath.
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-009/761
(Dekapam)
|
0411002000NRG24230620230168998
|
27/06/2023
|
ashin
|
0411002WL013914
|
ashin
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014488
|
|
ashin
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-011/325
(Dekapam)
|
0411002000NRG24230620230168944
|
27/06/2023
|
ABHISEK CHAKRBATI
|
0411002WL013907
|
ABHISEK CHAKRBATI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014484
|
|
ABHISEK CHAKRBATI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-011/325
(Dekapam)
|
0411002000NRG24230620230168945
|
27/06/2023
|
SANJU CHAKBARTI
|
0411002WL013907
|
SANJU CHAKBARTI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014485
|
|
SANJU CHAKBARTI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-014/21
(Dekapam)
|
0411002000NRG24230620230168948
|
27/06/2023
|
NIPON MILI.
|
0411002WL013907
|
NIPON MILI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014482
|
|
NIPON MILI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-008/169
(Dekapam)
|
0411002000NRG24230620230168987
|
27/06/2023
|
BISITRA KOLITA ROY.
|
0411002WL013914
|
BISITRA KOLITA ROY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014487
|
|
MRS BICHITRA KALITA RAY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-008/173
(Dekapam)
|
0411002000NRG24230620230168989
|
27/06/2023
|
PARISHMITA DAS.
|
0411002WL013914
|
PARISHMITA DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014492
|
|
MRS PARISHMITA DAS
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-008/181
(Dekapam)
|
0411002000NRG24230620230168990
|
27/06/2023
|
DHANMONI
|
0411002WL013914
|
DHANMONI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014493
|
|
SHRI DHANMONI DAS
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-008/59
(Dekapam)
|
0411002000NRG24230620230168992
|
27/06/2023
|
NIRUMAI DAS
|
0411002WL013914
|
NIRUMAI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014489
|
|
MRS NIRUMAI DAS
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-008/9
(Dekapam)
|
0411002000NRG24230620230168993
|
27/06/2023
|
NARA
|
0411002WL013914
|
NARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014491
|
|
MR NARAKANTA DAS
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-008/97
(Dekapam)
|
0411002000NRG24230620230168994
|
27/06/2023
|
NABONITA
|
0411002WL013914
|
NABONITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014490
|
|
MRS NOBONITA NATH
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-009/119
(Dekapam)
|
0411002000NRG24230620230168997
|
27/06/2023
|
UMESH PEGU
|
0411002WL013914
|
UMESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014494
|
|
SHRI UMESH PEGU
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-009/147
(Dekapam)
|
0411002000NRG24230620230168940
|
27/06/2023
|
Hiranyo Doley
|
0411002WL013907
|
Hiranyo Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014399
|
|
MR HIRANYA DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-009/147
(Dekapam)
|
0411002000NRG24230620230168941
|
27/06/2023
|
Joya doley
|
0411002WL013907
|
Joya doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014400
|
|
MRS JOYA PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-011/325
(Dekapam)
|
0411002000NRG24230620230168946
|
27/06/2023
|
MINAKSI CHAKRABARTY
|
0411002WL013907
|
MINAKSI CHAKRABARTY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014496
|
|
MRS MINAKSI CHAKRABARTY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-011/325
(Dekapam)
|
0411002000NRG24230620230168947
|
27/06/2023
|
TAPASH CHAKRABARTY
|
0411002WL013907
|
TAPASH CHAKRABARTY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014495
|
|
MR TAPASH CHAKROBOTY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-014/337
(Dekapam)
|
0411002000NRG24230620230168950
|
27/06/2023
|
Joya patir
|
0411002WL013907
|
Joya patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014401
|
|
MRS JOYA PATIR
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-014/337
(Dekapam)
|
0411002000NRG24230620230168949
|
27/06/2023
|
Saratsing patir
|
0411002WL013907
|
Saratsing patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014402
|
|
MR SHARAT SINGH PATIR
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-016/378
(Dekapam)
|
0411002000NRG24230620230168937
|
27/06/2023
|
Koneswari Pegu
|
0411002WL013906
|
Koneswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014383
|
|
MRS KONESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-016/378
(Dekapam)
|
0411002000NRG24230620230168938
|
27/06/2023
|
Tinku Pegu
|
0411002WL013906
|
Tinku Pegu
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014384
|
|
MR TINGKU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171122
|
171122
|
|
|
|
|
|
|
|