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-11-002-001-001/100 (Rayang Bijoypur)
|
0411002000NRG24041020230366548
|
04/10/2023
|
Kayom Medok
|
0411002WL028631
|
Kayom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143010
|
|
Kayom Medok
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/1020 (Rayang Bijoypur)
|
0411002000NRG24031020230361495
|
04/10/2023
|
BABU TAYE
|
0411002WL028410
|
BABU TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143125
|
|
BABU TAYE
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/1020 (Rayang Bijoypur)
|
0411002000NRG24031020230361496
|
04/10/2023
|
Monuj Doley
|
0411002WL028410
|
Monuj Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143132
|
|
Monuj Doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/124 (Rayang Bijoypur)
|
0411002000NRG24041020230366550
|
04/10/2023
|
Horiram Taye
|
0411002WL028631
|
Horiram Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143008
|
|
Horiram Taye
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/144 (Rayang Bijoypur)
|
0411002000NRG24031020230361500
|
04/10/2023
|
Menam Doley
|
0411002WL028410
|
Menam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143129
|
|
Menam Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/144 (Rayang Bijoypur)
|
0411002000NRG24031020230361499
|
04/10/2023
|
Sagar
|
0411002WL028410
|
Sagar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143128
|
|
Sagar
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/300 (Rayang Bijoypur)
|
0411002000NRG24041020230366552
|
04/10/2023
|
Minal Taye
|
0411002WL028631
|
Minal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143013
|
|
Minal Taye
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/81 (Rayang Bijoypur)
|
0411002000NRG24041020230366554
|
04/10/2023
|
Anup Taye
|
0411002WL028631
|
Anup Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143007
|
|
Anup Taye
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-001/81 (Rayang Bijoypur)
|
0411002000NRG24041020230366555
|
04/10/2023
|
Ronuj Taye
|
0411002WL028631
|
Ronuj Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143043
|
|
Ronuj Taye
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-001/99 (Rayang Bijoypur)
|
0411002000NRG24041020230366556
|
04/10/2023
|
Borman Medok
|
0411002WL028631
|
Borman Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143011
|
|
Borman Medok
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-001/99 (Rayang Bijoypur)
|
0411002000NRG24041020230366557
|
04/10/2023
|
Kabita Medok
|
0411002WL028631
|
Kabita Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143044
|
|
Kabita Medok
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-002/183 (Rayang Bijoypur)
|
0411002000NRG24031020230361501
|
04/10/2023
|
Metin Taid
|
0411002WL028410
|
Metin Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143124
|
|
Metin Taid
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-002/183 (Rayang Bijoypur)
|
0411002000NRG24031020230361502
|
04/10/2023
|
Punsang Pegu
|
0411002WL028410
|
Punsang Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143126
|
|
Punsang Pegu
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-002/407 (Rayang Bijoypur)
|
0411002000NRG24031020230361504
|
04/10/2023
|
Jiban Doley
|
0411002WL028410
|
Jiban Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143131
|
|
Jiban Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-002/407 (Rayang Bijoypur)
|
0411002000NRG24031020230361503
|
04/10/2023
|
Metin
|
0411002WL028410
|
Metin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143130
|
|
Metin
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-002/58 (Rayang Bijoypur)
|
0411002000NRG24031020230361505
|
04/10/2023
|
Donyee
|
0411002WL028410
|
Donyee
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143127
|
|
Donyee
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/1011 (Rayang Bijoypur)
|
0411002000NRG24031020230361506
|
04/10/2023
|
Chandra Kumbang
|
0411002WL028410
|
Chandra Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143102
|
|
Chandra Kumbang
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/1011 (Rayang Bijoypur)
|
0411002000NRG24031020230361507
|
04/10/2023
|
Ilajyoti kumbang
|
0411002WL028410
|
Ilajyoti kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143067
|
|
Ilajyoti kumbang
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/52 (Rayang Bijoypur)
|
0411002000NRG24031020230359849
|
04/10/2023
|
Chitrajit Pegu.
|
0411002WL028346
|
Chitrajit Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142987
|
|
Chitrajit Pegu.
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/591 (Rayang Bijoypur)
|
0411002000NRG24031020230359850
|
04/10/2023
|
MOUSUMI DOLEY
|
0411002WL028346
|
MOUSUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142991
|
|
MOUSUMI DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/591 (Rayang Bijoypur)
|
0411002000NRG24031020230359851
|
04/10/2023
|
SUBASH DOLEY r
|
0411002WL028346
|
SUBASH DOLEY r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142992
|
|
SUBASH DOLEY r
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/596 (Rayang Bijoypur)
|
0411002000NRG24031020230359852
|
04/10/2023
|
MONESH KUTUM
|
0411002WL028346
|
MONESH KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142990
|
|
MONESH KUTUM
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/597 (Rayang Bijoypur)
|
0411002000NRG24031020230359853
|
04/10/2023
|
MEGALI KUTUM
|
0411002WL028346
|
MEGALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142993
|
|
MEGALI KUTUM
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/599 (Rayang Bijoypur)
|
0411002000NRG24031020230359854
|
04/10/2023
|
JUNUMAI KUTUM
|
0411002WL028346
|
JUNUMAI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142994
|
|
JUNUMAI KUTUM
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/606 (Rayang Bijoypur)
|
0411002000NRG24031020230359857
|
04/10/2023
|
JIBON KUTUM
|
0411002WL028346
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143038
|
|
JIBON KUTUM
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/606 (Rayang Bijoypur)
|
0411002000NRG24031020230359858
|
04/10/2023
|
SUSMITA PEGU KUTUM
|
0411002WL028346
|
SUSMITA PEGU KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143039
|
|
SUSMITA PEGU KUTUM
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/610 (Rayang Bijoypur)
|
0411002000NRG24031020230359859
|
04/10/2023
|
JIMI DOLEY
|
0411002WL028346
|
JIMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142997
|
|
JIMI DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/611 (Rayang Bijoypur)
|
0411002000NRG24031020230359860
|
04/10/2023
|
DIPANJOLI PEGU
|
0411002WL028346
|
DIPANJOLI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142999
|
|
DIPANJOLI PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/611 (Rayang Bijoypur)
|
0411002000NRG24031020230359861
|
04/10/2023
|
RAMSING PEGU R
|
0411002WL028346
|
RAMSING PEGU R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142998
|
|
RAMSING PEGU R
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-006/612 (Rayang Bijoypur)
|
0411002000NRG24031020230359862
|
04/10/2023
|
NISHA DOLEY
|
0411002WL028346
|
NISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142996
|
|
NISHA DOLEY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-006/614 (Rayang Bijoypur)
|
0411002000NRG24031020230359863
|
04/10/2023
|
MAJONI PEGU
|
0411002WL028346
|
MAJONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142995
|
|
MAJONI PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/652 (Rayang Bijoypur)
|
0411002000NRG24031020230359866
|
04/10/2023
|
BIRAT LAGACHU
|
0411002WL028346
|
BIRAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142986
|
|
BIRAT LAGACHU
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/653 (Rayang Bijoypur)
|
0411002000NRG24031020230359869
|
04/10/2023
|
PENAMOTI KUTUM
|
0411002WL028346
|
PENAMOTI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142989
|
|
PENAMOTI KUTUM
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/657 (Rayang Bijoypur)
|
0411002000NRG24031020230359873
|
04/10/2023
|
GOUTOM PEGU
|
0411002WL028346
|
GOUTOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142988
|
|
GOUTOM PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-012/102 (Rayang Bijoypur)
|
0411002000NRG24031020230361517
|
04/10/2023
|
Bikki Doley
|
0411002WL028410
|
Bikki Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143022
|
|
Bikki Doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-012/47 (Rayang Bijoypur)
|
0411002000NRG24031020230361518
|
04/10/2023
|
Nirjo Deori
|
0411002WL028410
|
Nirjo Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143019
|
|
Nirjo Deori
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-012/48 (Rayang Bijoypur)
|
0411002000NRG24031020230361519
|
04/10/2023
|
Sono Deori
|
0411002WL028410
|
Sono Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143034
|
|
Sono Deori
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-012/52 (Rayang Bijoypur)
|
0411002000NRG24031020230361520
|
04/10/2023
|
Jono Doley
|
0411002WL028410
|
Jono Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143036
|
|
Jono Doley
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-012/70 (Rayang Bijoypur)
|
0411002000NRG24031020230361521
|
04/10/2023
|
Jogesh Deori
|
0411002WL028410
|
Jogesh Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143035
|
|
Jogesh Deori
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-012/76 (Rayang Bijoypur)
|
0411002000NRG24031020230361522
|
04/10/2023
|
Roni Doley
|
0411002WL028410
|
Roni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143033
|
|
Roni Doley
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-012/94 (Rayang Bijoypur)
|
0411002000NRG24031020230361523
|
04/10/2023
|
Deba Doley
|
0411002WL028410
|
Deba Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143037
|
|
Deba Doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-014/245 (Rayang Bijoypur)
|
0411002000NRG24041020230366558
|
04/10/2023
|
RANI DOLEY
|
0411002WL028631
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143048
|
|
RANI DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-014/248 (Rayang Bijoypur)
|
0411002000NRG24041020230366559
|
04/10/2023
|
DIGANTA TAYE
|
0411002WL028631
|
DIGANTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143046
|
|
DIGANTA TAYE
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-014/249 (Rayang Bijoypur)
|
0411002000NRG24041020230366560
|
04/10/2023
|
JATIN MEDOK
|
0411002WL028631
|
JATIN MEDOK
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143047
|
|
JATIN MEDOK
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-014/251 (Rayang Bijoypur)
|
0411002000NRG24041020230366562
|
04/10/2023
|
AJANTA PEGU
|
0411002WL028631
|
AJANTA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143045
|
|
AJANTA PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-014/251 (Rayang Bijoypur)
|
0411002000NRG24041020230366561
|
04/10/2023
|
NAYAN PEGU
|
0411002WL028631
|
NAYAN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143049
|
|
NAYAN PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-014/92 (Rayang Bijoypur)
|
0411002000NRG24031020230361524
|
04/10/2023
|
Sivo Pegu
|
0411002WL028410
|
Sivo Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143021
|
|
Sivo Pegu
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-014/98 (Rayang Bijoypur)
|
0411002000NRG24031020230361525
|
04/10/2023
|
Komol Pegu
|
0411002WL028410
|
Komol Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143020
|
|
Komol Pegu
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-015/218 (Rayang Bijoypur)
|
0411002000NRG24041020230366563
|
04/10/2023
|
Debika Pegu
|
0411002WL028631
|
Debika Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143024
|
|
Debika Pegu
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-015/218 (Rayang Bijoypur)
|
0411002000NRG24041020230366564
|
04/10/2023
|
Himadri Pait
|
0411002WL028631
|
Himadri Pait
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143032
|
|
Himadri Pait
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-015/219 (Rayang Bijoypur)
|
0411002000NRG24041020230366566
|
04/10/2023
|
Nabindra Narah
|
0411002WL028631
|
Nabindra Narah
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143023
|
|
Nabindra Narah
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-015/219 (Rayang Bijoypur)
|
0411002000NRG24041020230366565
|
04/10/2023
|
Preety Narah
|
0411002WL028631
|
Preety Narah
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962143028
|
|
Preety Narah
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-015/220 (Rayang Bijoypur)
|
0411002000NRG24041020230366568
|
04/10/2023
|
Diban Narah
|
0411002WL028631
|
Diban Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143027
|
|
Diban Narah
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-015/220 (Rayang Bijoypur)
|
0411002000NRG24041020230366567
|
04/10/2023
|
Lakhi Prasad Narah
|
0411002WL028631
|
Lakhi Prasad Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143025
|
|
Lakhi Prasad Narah
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-015/221 (Rayang Bijoypur)
|
0411002000NRG24041020230366570
|
04/10/2023
|
Jarbom Medok
|
0411002WL028631
|
Jarbom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143031
|
|
Jarbom Medok
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-015/221 (Rayang Bijoypur)
|
0411002000NRG24041020230366569
|
04/10/2023
|
Moni Narah
|
0411002WL028631
|
Moni Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143029
|
|
Moni Narah
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-016/27 (Rayang Bijoypur)
|
0411002000NRG24041020230366571
|
04/10/2023
|
Leleswar Sonowal
|
0411002WL028631
|
Leleswar Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143014
|
|
Leleswar Sonowal
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-016/37 (Rayang Bijoypur)
|
0411002000NRG24041020230366572
|
04/10/2023
|
Jogesh Sonowal
|
0411002WL028631
|
Jogesh Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143009
|
|
Jogesh Sonowal
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-016/52 (Rayang Bijoypur)
|
0411002000NRG24041020230366575
|
04/10/2023
|
Raja Sonowal
|
0411002WL028631
|
Raja Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143012
|
|
Raja Sonowal
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-017/19 (Rayang Bijoypur)
|
0411002000NRG24041020230366576
|
04/10/2023
|
Ratol Sonowal
|
0411002WL028631
|
Ratol Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143015
|
|
Ratol Sonowal
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-017/196 (Rayang Bijoypur)
|
0411002000NRG24041020230366577
|
04/10/2023
|
Amit Kutum
|
0411002WL028631
|
Amit Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143030
|
|
Amit Kutum
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-017/197 (Rayang Bijoypur)
|
0411002000NRG24041020230366578
|
04/10/2023
|
Gungun Pait
|
0411002WL028631
|
Gungun Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143004
|
|
Gungun Pait
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-017/197 (Rayang Bijoypur)
|
0411002000NRG24041020230366579
|
04/10/2023
|
Jonh Narah
|
0411002WL028631
|
Jonh Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143026
|
|
Jonh Narah
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-017/198 (Rayang Bijoypur)
|
0411002000NRG24041020230366581
|
04/10/2023
|
Bishwamati Narah
|
0411002WL028631
|
Bishwamati Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143002
|
|
Bishwamati Narah
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-017/198 (Rayang Bijoypur)
|
0411002000NRG24041020230366580
|
04/10/2023
|
Bolin Narah
|
0411002WL028631
|
Bolin Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143001
|
|
Bolin Narah
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-017/199 (Rayang Bijoypur)
|
0411002000NRG24041020230366583
|
04/10/2023
|
Monuranjan Narah
|
0411002WL028631
|
Monuranjan Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143005
|
|
Monuranjan Narah
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-017/199 (Rayang Bijoypur)
|
0411002000NRG24041020230366582
|
04/10/2023
|
Richang Pegu
|
0411002WL028631
|
Richang Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143003
|
|
Richang Pegu
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-017/200 (Rayang Bijoypur)
|
0411002000NRG24041020230366584
|
04/10/2023
|
Gomug Miri
|
0411002WL028631
|
Gomug Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143006
|
|
Gomug Miri
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-017/200 (Rayang Bijoypur)
|
0411002000NRG24041020230366585
|
04/10/2023
|
Raste Pegu
|
0411002WL028631
|
Raste Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143000
|
|
Raste Pegu
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-017/50 (Rayang Bijoypur)
|
0411002000NRG24041020230366586
|
04/10/2023
|
Monju Sonowal
|
0411002WL028631
|
Monju Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143016
|
|
Monju Sonowal
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24031020230359877
|
04/10/2023
|
MONI DOLEY
|
0411002WL028346
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142985
|
|
MONI DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24031020230359878
|
04/10/2023
|
PALAU DOLEY r
|
0411002WL028346
|
PALAU DOLEY r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142984
|
|
PALAU DOLEY r
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-001-018/165 (Rayang Bijoypur)
|
0411002000NRG24031020230361526
|
04/10/2023
|
Biplop Pait
|
0411002WL028410
|
Biplop Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143066
|
|
Biplop Pait
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-018/165 (Rayang Bijoypur)
|
0411002000NRG24031020230361527
|
04/10/2023
|
Menoka Bori
|
0411002WL028410
|
Menoka Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143097
|
|
Menoka Bori
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-001-018/166 (Rayang Bijoypur)
|
0411002000NRG24031020230361528
|
04/10/2023
|
Bibek Biswakarma
|
0411002WL028410
|
Bibek Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143100
|
|
Bibek Biswakarma
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-001-020/67 (Rayang Bijoypur)
|
0411002000NRG24031020230361529
|
04/10/2023
|
Nokul Taye
|
0411002WL028410
|
Nokul Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143017
|
|
Nokul Taye
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-001-020/9 (Rayang Bijoypur)
|
0411002000NRG24031020230361530
|
04/10/2023
|
Jarna Taye
|
0411002WL028410
|
Jarna Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143018
|
|
Jarna Taye
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-001-021/426 (Rayang Bijoypur)
|
0411002000NRG24031020230361531
|
04/10/2023
|
Lakhita Doley
|
0411002WL028410
|
Lakhita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143105
|
|
Lakhita Doley
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-001-021/426 (Rayang Bijoypur)
|
0411002000NRG24031020230361532
|
04/10/2023
|
Migom Mirem Pegu
|
0411002WL028410
|
Migom Mirem Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143096
|
|
Migom Mirem Pegu
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-001-021/427 (Rayang Bijoypur)
|
0411002000NRG24031020230361534
|
04/10/2023
|
Ashna Pegu
|
0411002WL028410
|
Ashna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143121
|
|
Ashna Pegu
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-001-021/427 (Rayang Bijoypur)
|
0411002000NRG24031020230361533
|
04/10/2023
|
Ruhita Pegu
|
0411002WL028410
|
Ruhita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143104
|
|
Ruhita Pegu
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-001-021/428 (Rayang Bijoypur)
|
0411002000NRG24031020230361536
|
04/10/2023
|
Asish Narah
|
0411002WL028410
|
Asish Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143065
|
|
Asish Narah
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-001-021/428 (Rayang Bijoypur)
|
0411002000NRG24031020230361535
|
04/10/2023
|
Joya Narah
|
0411002WL028410
|
Joya Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143098
|
|
Joya Narah
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-001-021/429 (Rayang Bijoypur)
|
0411002000NRG24041020230366587
|
04/10/2023
|
Lolad Pegu
|
0411002WL028631
|
Lolad Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143040
|
|
Lolad Pegu
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-001-021/429 (Rayang Bijoypur)
|
0411002000NRG24041020230366588
|
04/10/2023
|
Pobon Pegu
|
0411002WL028631
|
Pobon Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143108
|
|
Pobon Pegu
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-001-021/430 (Rayang Bijoypur)
|
0411002000NRG24041020230366589
|
04/10/2023
|
Migam Miri
|
0411002WL028631
|
Migam Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962143123
|
No Such Account
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-021/430 (Rayang Bijoypur)
|
0411002000NRG24041020230366590
|
04/10/2023
|
Momi Doley Miri
|
0411002WL028631
|
Momi Doley Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143094
|
|
Momi Doley Miri
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-001-021/431 (Rayang Bijoypur)
|
0411002000NRG24041020230366592
|
04/10/2023
|
Atjon ko Kumbang
|
0411002WL028631
|
Atjon ko Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143120
|
|
Atjon ko Kumbang
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-001-021/431 (Rayang Bijoypur)
|
0411002000NRG24041020230366591
|
04/10/2023
|
Munin kutum
|
0411002WL028631
|
Munin kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143085
|
|
Munin kutum
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-001-021/432 (Rayang Bijoypur)
|
0411002000NRG24041020230366594
|
04/10/2023
|
Doynani Kumbang
|
0411002WL028631
|
Doynani Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143086
|
|
Doynani Kumbang
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-001-021/432 (Rayang Bijoypur)
|
0411002000NRG24041020230366593
|
04/10/2023
|
Takar kumbang
|
0411002WL028631
|
Takar kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143110
|
|
Takar kumbang
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-001-021/433 (Rayang Bijoypur)
|
0411002000NRG24041020230366596
|
04/10/2023
|
Anuj Medok
|
0411002WL028631
|
Anuj Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143093
|
|
Anuj Medok
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-001-021/433 (Rayang Bijoypur)
|
0411002000NRG24041020230366595
|
04/10/2023
|
Kankan moti tao
|
0411002WL028631
|
Kankan moti tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143112
|
|
Kankan moti tao
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-001-021/434 (Rayang Bijoypur)
|
0411002000NRG24041020230366597
|
04/10/2023
|
Monuj Mili
|
0411002WL028631
|
Monuj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143070
|
|
Monuj Mili
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-001-021/434 (Rayang Bijoypur)
|
0411002000NRG24041020230366598
|
04/10/2023
|
Sagar Pegu
|
0411002WL028631
|
Sagar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143106
|
|
Sagar Pegu
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-001-021/435 (Rayang Bijoypur)
|
0411002000NRG24041020230366599
|
04/10/2023
|
Jonom Medok
|
0411002WL028631
|
Jonom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143076
|
|
Jonom Medok
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-001-021/435 (Rayang Bijoypur)
|
0411002000NRG24041020230366600
|
04/10/2023
|
Jubin Medok
|
0411002WL028631
|
Jubin Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143087
|
|
Jubin Medok
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-001-021/436 (Rayang Bijoypur)
|
0411002000NRG24041020230366601
|
04/10/2023
|
Geyum Morang
|
0411002WL028631
|
Geyum Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143113
|
|
Geyum Morang
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-001-021/436 (Rayang Bijoypur)
|
0411002000NRG24041020230366602
|
04/10/2023
|
Pabitra Medok
|
0411002WL028631
|
Pabitra Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143114
|
|
Pabitra Medok
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-001-021/437 (Rayang Bijoypur)
|
0411002000NRG24041020230366604
|
04/10/2023
|
Puja Pegu
|
0411002WL028631
|
Puja Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143090
|
|
Puja Pegu
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-001-021/437 (Rayang Bijoypur)
|
0411002000NRG24041020230366603
|
04/10/2023
|
Torina Mili
|
0411002WL028631
|
Torina Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143115
|
|
Torina Mili
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-001-021/438 (Rayang Bijoypur)
|
0411002000NRG24041020230366606
|
04/10/2023
|
Kaling Narah
|
0411002WL028631
|
Kaling Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143084
|
|
Kaling Narah
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-001-021/438 (Rayang Bijoypur)
|
0411002000NRG24041020230366605
|
04/10/2023
|
Mandeep Payeng
|
0411002WL028631
|
Mandeep Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143117
|
|
Mandeep Payeng
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-001-021/438 (Rayang Bijoypur)
|
0411002000NRG24041020230366607
|
04/10/2023
|
Rahul Pegu
|
0411002WL028631
|
Rahul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143080
|
|
Rahul Pegu
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-001-021/440 (Rayang Bijoypur)
|
0411002000NRG24041020230366608
|
04/10/2023
|
Dipjyoti Regon
|
0411002WL028631
|
Dipjyoti Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143079
|
|
Dipjyoti Regon
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-001-021/440 (Rayang Bijoypur)
|
0411002000NRG24041020230366609
|
04/10/2023
|
Torish Medok
|
0411002WL028631
|
Torish Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143133
|
|
Torish Medok
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-001-021/441 (Rayang Bijoypur)
|
0411002000NRG24041020230366611
|
04/10/2023
|
Iring Pertin
|
0411002WL028631
|
Iring Pertin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143071
|
|
Iring Pertin
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-001-021/441 (Rayang Bijoypur)
|
0411002000NRG24041020230366610
|
04/10/2023
|
Punbug Tayno
|
0411002WL028631
|
Punbug Tayno
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143081
|
|
Punbug Tayno
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-001-021/442 (Rayang Bijoypur)
|
0411002000NRG24041020230366612
|
04/10/2023
|
Baiti Medok
|
0411002WL028631
|
Baiti Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143118
|
|
Baiti Medok
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-001-021/442 (Rayang Bijoypur)
|
0411002000NRG24041020230366613
|
04/10/2023
|
Dipika Doley
|
0411002WL028631
|
Dipika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143092
|
|
Dipika Doley
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-001-021/443 (Rayang Bijoypur)
|
0411002000NRG24041020230366614
|
04/10/2023
|
Anil Mili
|
0411002WL028631
|
Anil Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143083
|
|
Anil Mili
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-001-021/443 (Rayang Bijoypur)
|
0411002000NRG24041020230366615
|
04/10/2023
|
Hunmoni Mili
|
0411002WL028631
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962143082
|
No Such Account
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-021/444 (Rayang Bijoypur)
|
0411002000NRG24041020230366616
|
04/10/2023
|
Dev Pegu
|
0411002WL028631
|
Dev Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143103
|
|
Dev Pegu
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-001-021/444 (Rayang Bijoypur)
|
0411002000NRG24041020230366617
|
04/10/2023
|
Utpal Pegu
|
0411002WL028631
|
Utpal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143072
|
|
Utpal Pegu
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-001-021/445 (Rayang Bijoypur)
|
0411002000NRG24041020230366618
|
04/10/2023
|
Abhiraj Kutum
|
0411002WL028631
|
Abhiraj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143111
|
|
Abhiraj Kutum
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-001-021/445 (Rayang Bijoypur)
|
0411002000NRG24041020230366619
|
04/10/2023
|
Lina Preme
|
0411002WL028631
|
Lina Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143078
|
|
Lina Preme
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-001-021/446 (Rayang Bijoypur)
|
0411002000NRG24041020230366621
|
04/10/2023
|
Abijit Pegu
|
0411002WL028631
|
Abijit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143074
|
|
Abijit Pegu
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-001-021/446 (Rayang Bijoypur)
|
0411002000NRG24041020230366620
|
04/10/2023
|
Sangita Pegu
|
0411002WL028631
|
Sangita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143107
|
|
Sangita Pegu
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-001-021/447 (Rayang Bijoypur)
|
0411002000NRG24041020230366623
|
04/10/2023
|
Aisha Kutum
|
0411002WL028631
|
Aisha Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143077
|
|
Aisha Kutum
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-001-021/447 (Rayang Bijoypur)
|
0411002000NRG24041020230366622
|
04/10/2023
|
Bijit Pegu
|
0411002WL028631
|
Bijit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143069
|
|
Bijit Pegu
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-001-021/448 (Rayang Bijoypur)
|
0411002000NRG24041020230366625
|
04/10/2023
|
Antoni pegu
|
0411002WL028631
|
Antoni pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143109
|
|
Antoni pegu
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-001-021/448 (Rayang Bijoypur)
|
0411002000NRG24041020230366624
|
04/10/2023
|
Lakhimai Pegu
|
0411002WL028631
|
Lakhimai Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143119
|
|
Lakhimai Pegu
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-001-021/449 (Rayang Bijoypur)
|
0411002000NRG24031020230361538
|
04/10/2023
|
Mary Doley
|
0411002WL028410
|
Mary Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143060
|
|
Mary Doley
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-001-021/449 (Rayang Bijoypur)
|
0411002000NRG24031020230361537
|
04/10/2023
|
Punyum Narah
|
0411002WL028410
|
Punyum Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143095
|
|
Punyum Narah
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-001-021/450 (Rayang Bijoypur)
|
0411002000NRG24031020230361539
|
04/10/2023
|
Ruwad Pegu
|
0411002WL028410
|
Ruwad Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143042
|
|
Ruwad Pegu
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-001-021/450 (Rayang Bijoypur)
|
0411002000NRG24031020230361540
|
04/10/2023
|
Unsang Kutum
|
0411002WL028410
|
Unsang Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143099
|
|
Unsang Kutum
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-001-021/451 (Rayang Bijoypur)
|
0411002000NRG24031020230361543
|
04/10/2023
|
Bhudiram Doley
|
0411002WL028410
|
Bhudiram Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143061
|
|
Bhudiram Doley
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-001-021/451 (Rayang Bijoypur)
|
0411002000NRG24031020230361541
|
04/10/2023
|
Lolad kaman
|
0411002WL028410
|
Lolad kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143041
|
|
Lolad kaman
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-001-021/451 (Rayang Bijoypur)
|
0411002000NRG24031020230361542
|
04/10/2023
|
Triniti Kuli
|
0411002WL028410
|
Triniti Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143063
|
|
Triniti Kuli
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-001-021/452 (Rayang Bijoypur)
|
0411002000NRG24031020230361544
|
04/10/2023
|
Jyoti Polo Pegu
|
0411002WL028410
|
Jyoti Polo Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143088
|
|
Jyoti Polo Pegu
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-001-021/452 (Rayang Bijoypur)
|
0411002000NRG24031020230361545
|
04/10/2023
|
kabeer Doley
|
0411002WL028410
|
kabeer Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143068
|
|
kabeer Doley
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-001-021/453 (Rayang Bijoypur)
|
0411002000NRG24031020230361546
|
04/10/2023
|
Junmoni Kumbang
|
0411002WL028410
|
Junmoni Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143101
|
|
Junmoni Kumbang
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-001-021/453 (Rayang Bijoypur)
|
0411002000NRG24031020230361547
|
04/10/2023
|
Stephen Pegu
|
0411002WL028410
|
Stephen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143116
|
|
Stephen Pegu
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-001-021/454 (Rayang Bijoypur)
|
0411002000NRG24031020230361551
|
04/10/2023
|
Kakoli Taid
|
0411002WL028410
|
Kakoli Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143073
|
|
Kakoli Taid
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-001-021/454 (Rayang Bijoypur)
|
0411002000NRG24031020230361550
|
04/10/2023
|
Kishan Kutum
|
0411002WL028410
|
Kishan Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143062
|
|
Kishan Kutum
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-001-021/454 (Rayang Bijoypur)
|
0411002000NRG24031020230361548
|
04/10/2023
|
Runam Pegu
|
0411002WL028410
|
Runam Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143091
|
|
Runam Pegu
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-001-021/454 (Rayang Bijoypur)
|
0411002000NRG24031020230361549
|
04/10/2023
|
Sunita Kutum
|
0411002WL028410
|
Sunita Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143064
|
|
Sunita Kutum
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-001-021/455 (Rayang Bijoypur)
|
0411002000NRG24031020230361552
|
04/10/2023
|
Bikash Sahu
|
0411002WL028410
|
Bikash Sahu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143075
|
|
Bikash Sahu
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-001-021/455 (Rayang Bijoypur)
|
0411002000NRG24031020230361553
|
04/10/2023
|
Tabang Medok
|
0411002WL028410
|
Tabang Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143089
|
|
Tabang Medok
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-001-021/456 (Rayang Bijoypur)
|
0411002000NRG24031020230361554
|
04/10/2023
|
Krishna Kanta Kumbamng
|
0411002WL028410
|
Krishna Kanta Kumbamng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143122
|
|
Krishna Kanta Kumbamng
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201824
|
201824
|
|
|
|
|
|
|
|
141
|
MURKONGSELEK
|
AS-11-002-001-001/118 (Rayang Bijoypur)
|
0411002000NRG24031020230361498
|
04/10/2023
|
Lakhimati Panging
|
0411002WL028410
|
Lakhimati Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142960
|
|
Lakhimati Panging
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
142
|
MURKONGSELEK
|
AS-11-002-001-001/118 (Rayang Bijoypur)
|
0411002000NRG24031020230361497
|
04/10/2023
|
Tonkeswar Panging
|
0411002WL028410
|
Tonkeswar Panging
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143134
|
|
Tonkeswar Panging
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-001-003/470 (Rayang Bijoypur)
|
0411002000NRG24031020230361516
|
04/10/2023
|
Debilota Pegu
|
0411002WL028410
|
Debilota Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143135
|
|
Debilota Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-001-001/124 (Rayang Bijoypur)
|
0411002000NRG24041020230366549
|
04/10/2023
|
Jutika Taye
|
0411002WL028631
|
Jutika Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962143059
|
No Such Account
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-001-003/334 (Rayang Bijoypur)
|
0411002000NRG24031020230361509
|
04/10/2023
|
Amal Narah
|
0411002WL028410
|
Amal Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142958
|
|
Amal Narah
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-001-006/651 (Rayang Bijoypur)
|
0411002000NRG24031020230359865
|
04/10/2023
|
OIPULI KULI
|
0411002WL028346
|
OIPULI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143058
|
|
OIPULI KULI
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-001-016/46 (Rayang Bijoypur)
|
0411002000NRG24041020230366573
|
04/10/2023
|
Konok Dekaraja
|
0411002WL028631
|
Konok Dekaraja
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142957
|
|
Konok Dekaraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
148
|
MURKONGSELEK
|
AS-11-002-001-001/298 (Rayang Bijoypur)
|
0411002000NRG24041020230366551
|
04/10/2023
|
RANJUMONI MILI PANGING
|
0411002WL028631
|
RANJUMONI MILI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142961
|
|
MISS RANJUMONI MILI
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-001-003/469 (Rayang Bijoypur)
|
0411002000NRG24031020230361513
|
04/10/2023
|
Jayprakash Pegu.
|
0411002WL028410
|
Jayprakash Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143057
|
|
MR JOYPROKASH PEGU
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-001-003/469 (Rayang Bijoypur)
|
0411002000NRG24031020230361514
|
04/10/2023
|
Sumitra Narah Pegu
|
0411002WL028410
|
Sumitra Narah Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142981
|
|
MRS SUMITRA NARAHPEGU
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-001-006/102 (Rayang Bijoypur)
|
0411002000NRG24031020230359824
|
04/10/2023
|
Binud Doley.
|
0411002WL028346
|
Binud Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142963
|
|
MR LALIT PEGU
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-001-006/162 (Rayang Bijoypur)
|
0411002000NRG24031020230359825
|
04/10/2023
|
Prallad Pegu
|
0411002WL028346
|
Prallad Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142983
|
|
MR PROLLAT PEGU
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-001-006/329 (Rayang Bijoypur)
|
0411002000NRG24031020230359828
|
04/10/2023
|
SARNA PEGU
|
0411002WL028346
|
SARNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143053
|
|
MRS RASHYA LAGACHU KUTUM
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-001-006/340 (Rayang Bijoypur)
|
0411002000NRG24031020230359829
|
04/10/2023
|
JUGEN KEUTUM
|
0411002WL028346
|
JUGEN KEUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143055
|
|
MRS KABITA PEGU
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-001-006/419 (Rayang Bijoypur)
|
0411002000NRG24031020230359830
|
04/10/2023
|
Roinya Kutum
|
0411002WL028346
|
Roinya Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143050
|
|
MR JIBON KUTUM
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-001-006/441 (Rayang Bijoypur)
|
0411002000NRG24031020230359831
|
04/10/2023
|
SONJU PEGU
|
0411002WL028346
|
SONJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143054
|
|
MRS NANDINI SWARGIARY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-001-006/442 (Rayang Bijoypur)
|
0411002000NRG24031020230359832
|
04/10/2023
|
MAINA DOLEY
|
0411002WL028346
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142979
|
|
MRS BINA BORO
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-001-006/444 (Rayang Bijoypur)
|
0411002000NRG24031020230359833
|
04/10/2023
|
MAINA KUTUM
|
0411002WL028346
|
MAINA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142962
|
|
MRS PADUMI GOGOI
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-001-006/445 (Rayang Bijoypur)
|
0411002000NRG24031020230359834
|
04/10/2023
|
METOM PEGU
|
0411002WL028346
|
METOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142964
|
|
MRS RUNU DOLEY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-001-006/446 (Rayang Bijoypur)
|
0411002000NRG24031020230359835
|
04/10/2023
|
KANENG
|
0411002WL028346
|
KANENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142980
|
|
MR MAHESH KUTUM
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-001-006/459 (Rayang Bijoypur)
|
0411002000NRG24031020230359836
|
04/10/2023
|
RIDAYA DOLEY
|
0411002WL028346
|
RIDAYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142978
|
|
MR GAHIN SAIKIA
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-001-006/460 (Rayang Bijoypur)
|
0411002000NRG24031020230359837
|
04/10/2023
|
JINA DOLEY
|
0411002WL028346
|
JINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142977
|
|
MRS RITU SWARGIARY
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-001-006/461 (Rayang Bijoypur)
|
0411002000NRG24031020230359838
|
04/10/2023
|
REKAMONI DOLEY
|
0411002WL028346
|
REKAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142976
|
|
MRS BARNANA SWARGIARY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-001-006/462 (Rayang Bijoypur)
|
0411002000NRG24031020230359839
|
04/10/2023
|
JINU KUTUM
|
0411002WL028346
|
JINU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142975
|
|
MR ASHOK BASUMATARY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-001-006/463 (Rayang Bijoypur)
|
0411002000NRG24031020230359840
|
04/10/2023
|
MONISHA DOLEY
|
0411002WL028346
|
MONISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142974
|
|
MR HARENDRA DAS
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-001-006/464 (Rayang Bijoypur)
|
0411002000NRG24031020230359841
|
04/10/2023
|
RAJEN DOLEY
|
0411002WL028346
|
RAJEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142973
|
|
MRS SUWAGA THENGAL
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-001-006/465 (Rayang Bijoypur)
|
0411002000NRG24031020230359842
|
04/10/2023
|
DIPAMONI LAGACHU
|
0411002WL028346
|
DIPAMONI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142972
|
|
MR NALESWAR HAZONG
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-001-006/467 (Rayang Bijoypur)
|
0411002000NRG24031020230359843
|
04/10/2023
|
BIJUMAI MORANG
|
0411002WL028346
|
BIJUMAI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142971
|
|
MRS NALINI HAZARIKA
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-001-006/468 (Rayang Bijoypur)
|
0411002000NRG24031020230359844
|
04/10/2023
|
INDRAJIT PEGU
|
0411002WL028346
|
INDRAJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142970
|
|
MR PHAGUNI BASUMATARY
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-001-006/469 (Rayang Bijoypur)
|
0411002000NRG24031020230359845
|
04/10/2023
|
BIJUMAI DOLEY
|
0411002WL028346
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142969
|
|
MR MANIK ALI
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-001-006/470 (Rayang Bijoypur)
|
0411002000NRG24031020230359846
|
04/10/2023
|
KRISNARAM TAYUNG
|
0411002WL028346
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142968
|
|
MR AJIT BRAHMA
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-001-006/471 (Rayang Bijoypur)
|
0411002000NRG24031020230359847
|
04/10/2023
|
NIRMA DOLEY
|
0411002WL028346
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142967
|
|
MR KAYLASH BASUMATARY
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-001-006/472 (Rayang Bijoypur)
|
0411002000NRG24031020230359848
|
04/10/2023
|
KABITA LAGACHU
|
0411002WL028346
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142966
|
|
MR DUKHUCHI BASUMATARY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-001-006/60 (Rayang Bijoypur)
|
0411002000NRG24031020230359855
|
04/10/2023
|
Budheswari kutum.
|
0411002WL028346
|
Budheswari kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143051
|
|
MRS BUDDESWARI KUTUM
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-001-006/60 (Rayang Bijoypur)
|
0411002000NRG24031020230359856
|
04/10/2023
|
Penamoti Kutum.
|
0411002WL028346
|
Penamoti Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143052
|
|
MRS PENAMOTI KUTUM
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-001-006/655 (Rayang Bijoypur)
|
0411002000NRG24031020230359870
|
04/10/2023
|
ANJU KUTUM
|
0411002WL028346
|
ANJU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142982
|
|
MS ANJU KUTUM
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-001-006/658 (Rayang Bijoypur)
|
0411002000NRG24031020230359874
|
04/10/2023
|
MIRJU LAGACHU
|
0411002WL028346
|
MIRJU LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142965
|
|
MRS MANYAMOTI DOLEY
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-001-013/32 (Rayang Bijoypur)
|
0411002000NRG24031020230359876
|
04/10/2023
|
Unti Pegu.
|
0411002WL028346
|
Unti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962143056
|
|
MR SACHIN KULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
179
|
MURKONGSELEK
|
AS-11-002-001-006/3044 (Rayang Bijoypur)
|
0411002000NRG24031020230359827
|
04/10/2023
|
PUNYALATA PEGU KUTUM
|
0411002WL028346
|
PUNYALATA PEGU KUTUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142959
|
|
PUNYALATA PEGU KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257516
|
257516
|
|
|
|
|
|
|
|