|
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-11-002-002-013/261
(Dekapam)
|
0411002000NRG24150620230145238
|
16/06/2023
|
KUMARI NEWAR
|
0411002WL012175
|
KUMARI NEWAR
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907071
|
|
KUMARI NEWAR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-018/775
(Ramdhan Dikhari)
|
0411002000NRG24150620230144688
|
16/06/2023
|
SUNUMA BASUMATARY
|
0411002WL012142
|
SUNUMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907076
|
|
SUNUMA BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/776
(Ramdhan Dikhari)
|
0411002000NRG24150620230144689
|
16/06/2023
|
RASNA BORO
|
0411002WL012142
|
RASNA BORO
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907075
|
|
RASNA BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-018/780
(Ramdhan Dikhari)
|
0411002000NRG24150620230144690
|
16/06/2023
|
BHUNDU BARMAN
|
0411002WL012142
|
BHUNDU BARMAN
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907070
|
|
BHUNDU BARMAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/781
(Ramdhan Dikhari)
|
0411002000NRG24150620230144691
|
16/06/2023
|
DIREN BORO
|
0411002WL012142
|
DIREN BORO
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907072
|
|
DIREN BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/781
(Ramdhan Dikhari)
|
0411002000NRG24150620230144692
|
16/06/2023
|
TULSI BORO
|
0411002WL012142
|
TULSI BORO
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907074
|
|
TULSI BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-018/786
(Ramdhan Dikhari)
|
0411002000NRG24150620230144693
|
16/06/2023
|
MANOJ CHETRY
|
0411002WL012142
|
MANOJ CHETRY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907073
|
|
MANOJ CHETRY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-022/511
(Siga)
|
0411002000NRG24150620230144616
|
16/06/2023
|
birkumar doimary
|
0411002WL012129
|
birkumar doimary
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907077
|
No Such Account
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-022/511
(Siga)
|
0411002000NRG24150620230144615
|
16/06/2023
|
habanga doimary
|
0411002WL012129
|
habanga doimary
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907078
|
No Such Account
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-024/1078
(Siga)
|
0411002000NRG24150620230144607
|
16/06/2023
|
DEBAMAYA PRADHAN
|
0411002WL012124
|
DEBAMAYA PRADHAN
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907069
|
|
DEBAMAYA PRADHAN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-024/1078
(Siga)
|
0411002000NRG24150620230144608
|
16/06/2023
|
tilok pradhan
|
0411002WL012124
|
tilok pradhan
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907068
|
|
tilok pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-008/517
(Bahir Jonai)
|
0411002000NRG24150620230144402
|
16/06/2023
|
Niroda Neog
|
0411002WL012105
|
Niroda Neog
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907112
|
|
Niroda Neog
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-009/11
(Bahir Jonai)
|
0411002000NRG24150620230145779
|
16/06/2023
|
Tarun Mech
|
0411002WL012197
|
Tarun Mech
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907111
|
|
Tarun Mech
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-009/142
(Bahir Jonai)
|
0411002000NRG24150620230145929
|
16/06/2023
|
Poheswari Mech
|
0411002WL012200
|
Poheswari Mech
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907110
|
|
Poheswari Mech
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-022/159
(Bahir Jonai)
|
0411002000NRG24150620230144409
|
16/06/2023
|
Puneswari Lahan
|
0411002WL012105
|
Puneswari Lahan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907113
|
|
Puneswari Lahan
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-030/400
(Bahir Jonai)
|
0411002000NRG24150620230145781
|
16/06/2023
|
Dipika pao
|
0411002WL012197
|
Dipika pao
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907116
|
|
Dipika pao
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-011/16
(Ramdhan Dikhari)
|
0411002000NRG24150620230144823
|
16/06/2023
|
RUPALI MILI
|
0411002WL012155
|
RUPALI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907114
|
|
RUPALI MILI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-050/78
(Laimekuri)
|
0411002000NRG24160620230148280
|
16/06/2023
|
BABY SUTRADHAR
|
0411002WL012314
|
BABY SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907115
|
|
BABY SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-026/151
(Bahir Jonai)
|
0411002000NRG24160620230147380
|
16/06/2023
|
PRADIP BARUAH
|
0411002WL012271
|
PRADIP BARUAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907079
|
|
PRADIP BARUAH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-028/163
(Bahir Jonai)
|
0411002000NRG24160620230147383
|
16/06/2023
|
TARULATA TAYE
|
0411002WL012271
|
TARULATA TAYE
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907080
|
|
TARULATA TAYE
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-030/94
(Bahir Jonai)
|
0411002000NRG24160620230147009
|
16/06/2023
|
SAMPA PEGU.
|
0411002WL012255
|
SAMPA PEGU.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907081
|
|
SAMPA PEGU.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/137
(Siga)
|
0411002000NRG24150620230144614
|
16/06/2023
|
RTNAKUMARI TAMANG
|
0411002WL012128
|
RTNAKUMARI TAMANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907082
|
|
RTNAKUMARI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-009/11
(Bahir Jonai)
|
0411002000NRG24150620230145778
|
16/06/2023
|
Putuli Mech
|
0411002WL012197
|
Putuli Mech
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907091
|
|
Putuli Mech
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-011/203
(Bahir Jonai)
|
0411002000NRG24150620230145932
|
16/06/2023
|
BHAGIRATH PATOR
|
0411002WL012200
|
BHAGIRATH PATOR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907088
|
|
BHAGIRATH PATOR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-011/203
(Bahir Jonai)
|
0411002000NRG24150620230145933
|
16/06/2023
|
PADUMI PATOR
|
0411002WL012200
|
PADUMI PATOR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907087
|
|
PADUMI PATOR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-015/455
(Bahir Jonai)
|
0411002000NRG24160620230147407
|
16/06/2023
|
Sumi Padi
|
0411002WL012273
|
Sumi Padi
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907089
|
|
Sumi Padi
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/653
(Ramdhan Dikhari)
|
0411002000NRG24150620230144909
|
16/06/2023
|
PURNA KANTA MORANG
|
0411002WL012160
|
PURNA KANTA MORANG
|
00176
|
IDIB000L511
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802907085
|
|
PURNA KANTA MORANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-010/614
(Ramdhan Dikhari)
|
0411002000NRG24150620230144388
|
16/06/2023
|
Beuti Regon
|
0411002WL012102
|
Beuti Regon
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907098
|
|
Beuti Regon
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-011/17
(Ramdhan Dikhari)
|
0411002000NRG24150620230144389
|
16/06/2023
|
Tapadevi Sahu
|
0411002WL012102
|
Tapadevi Sahu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907084
|
|
Tapadevi Sahu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-006/54
(Laimekuri)
|
0411002000NRG24160620230148245
|
16/06/2023
|
Junali Bori
|
0411002WL012313
|
Junali Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907095
|
|
Junali Bori
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-008/204
(Laimekuri)
|
0411002000NRG24160620230148246
|
16/06/2023
|
Puppuli Doley
|
0411002WL012313
|
Puppuli Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907102
|
|
Puppuli Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-008/410
(Laimekuri)
|
0411002000NRG24160620230148247
|
16/06/2023
|
Phulkumari Kardong
|
0411002WL012313
|
Phulkumari Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907094
|
|
Phulkumari Kardong
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-008/568
(Laimekuri)
|
0411002000NRG24160620230148248
|
16/06/2023
|
PHULESWARI KARDONG
|
0411002WL012313
|
PHULESWARI KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907028
|
|
PHULESWARI KARDONG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-009/27
(Laimekuri)
|
0411002000NRG24160620230148249
|
16/06/2023
|
Lachum Taye
|
0411002WL012313
|
Lachum Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907031
|
|
Lachum Taye
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-035/257
(Laimekuri)
|
0411002000NRG24160620230148496
|
16/06/2023
|
BASONTI BARMAN SWARGIARY
|
0411002WL012326
|
BASONTI BARMAN SWARGIARY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907026
|
A/c Blocked or Frozen
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-035/257
(Laimekuri)
|
0411002000NRG24160620230148495
|
16/06/2023
|
Gulapi Barman.
|
0411002WL012326
|
Gulapi Barman.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907027
|
A/c Blocked or Frozen
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-036/562
(Laimekuri)
|
0411002000NRG24160620230148497
|
16/06/2023
|
RITAMONI SUTRADHAR
|
0411002WL012326
|
RITAMONI SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907099
|
|
RITAMONI SUTRADHAR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-036/612
(Laimekuri)
|
0411002000NRG24160620230148267
|
16/06/2023
|
RAJA SUTRADHAR
|
0411002WL012314
|
RAJA SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907030
|
|
RAJA SUTRADHAR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-036/612
(Laimekuri)
|
0411002000NRG24160620230148266
|
16/06/2023
|
RITA SUTRADHAR
|
0411002WL012314
|
RITA SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907105
|
|
RITA SUTRADHAR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-036/612
(Laimekuri)
|
0411002000NRG24160620230148265
|
16/06/2023
|
URMILA SUTRADHAR
|
0411002WL012314
|
URMILA SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907093
|
|
URMILA SUTRADHAR
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-036/638
(Laimekuri)
|
0411002000NRG24160620230148431
|
16/06/2023
|
GOSWAMI BORO
|
0411002WL012322
|
GOSWAMI BORO
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907100
|
|
GOSWAMI BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-036/8
(Laimekuri)
|
0411002000NRG24160620230148270
|
16/06/2023
|
HUMKRISHNA BARMAN
|
0411002WL012314
|
HUMKRISHNA BARMAN
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907020
|
|
HUMKRISHNA BARMAN
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-036/8
(Laimekuri)
|
0411002000NRG24160620230148269
|
16/06/2023
|
Mayarani Barman
|
0411002WL012314
|
Mayarani Barman
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907023
|
|
Mayarani Barman
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-036/867
(Laimekuri)
|
0411002000NRG24160620230148329
|
16/06/2023
|
SIBIN BORMAN
|
0411002WL012317
|
SIBIN BORMAN
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907029
|
|
SIBIN BORMAN
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-036/878
(Laimekuri)
|
0411002000NRG24160620230148498
|
16/06/2023
|
PAME PEGU
|
0411002WL012326
|
PAME PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907025
|
A/c Blocked or Frozen
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-036/882
(Laimekuri)
|
0411002000NRG24160620230148499
|
16/06/2023
|
DINA PEGU
|
0411002WL012326
|
DINA PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802907024
|
A/c Blocked or Frozen
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-048/165
(Laimekuri)
|
0411002000NRG24160620230148072
|
16/06/2023
|
Jamuna Rabha
|
0411002WL012307
|
Jamuna Rabha
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907104
|
|
Jamuna Rabha
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-048/165
(Laimekuri)
|
0411002000NRG24160620230148069
|
16/06/2023
|
MANDIRI RABHA
|
0411002WL012307
|
MANDIRI RABHA
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907103
|
|
MANDIRI RABHA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-050/299
(Laimekuri)
|
0411002000NRG24160620230148257
|
16/06/2023
|
Lalit Sutradhar
|
0411002WL012313
|
Lalit Sutradhar
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907022
|
|
Lalit Sutradhar
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-050/330
(Laimekuri)
|
0411002000NRG24160620230148078
|
16/06/2023
|
Rumi Sutradhar
|
0411002WL012307
|
Rumi Sutradhar
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907101
|
|
Rumi Sutradhar
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-050/339
(Laimekuri)
|
0411002000NRG24160620230148501
|
16/06/2023
|
Durgeswar Sutradha.
|
0411002WL012326
|
Durgeswar Sutradha.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907090
|
|
Durgeswar Sutradha.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-050/359
(Laimekuri)
|
0411002000NRG24160620230148079
|
16/06/2023
|
Bharoti Sutradhar.
|
0411002WL012307
|
Bharoti Sutradhar.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907086
|
|
Bharoti Sutradhar.
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-050/359
(Laimekuri)
|
0411002000NRG24160620230148080
|
16/06/2023
|
Kamal Sutradhar
|
0411002WL012307
|
Kamal Sutradhar
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907106
|
|
Kamal Sutradhar
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-050/359
(Laimekuri)
|
0411002000NRG24160620230148081
|
16/06/2023
|
Manika Sutradhar
|
0411002WL012307
|
Manika Sutradhar
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907107
|
|
Manika Sutradhar
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-050/377
(Laimekuri)
|
0411002000NRG24160620230148502
|
16/06/2023
|
Namol Sutradhar
|
0411002WL012326
|
Namol Sutradhar
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907032
|
|
Namol Sutradhar
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-050/468
(Laimekuri)
|
0411002000NRG24160620230148275
|
16/06/2023
|
Dilip Sutradhar.
|
0411002WL012314
|
Dilip Sutradhar.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907083
|
|
Dilip Sutradhar.
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-050/592
(Laimekuri)
|
0411002000NRG24160620230148437
|
16/06/2023
|
KISUM SUTRADHAR
|
0411002WL012322
|
KISUM SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907096
|
|
KISUM SUTRADHAR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-050/901
(Laimekuri)
|
0411002000NRG24160620230148260
|
16/06/2023
|
Satish Sutradhar
|
0411002WL012313
|
Satish Sutradhar
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907097
|
|
Satish Sutradhar
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-024/105
(Siga)
|
0411002000NRG24150620230144627
|
16/06/2023
|
DHARMESWAR PEGU
|
0411002WL012133
|
DHARMESWAR PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907092
|
|
DHARMESWAR PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-024/138
(Siga)
|
0411002000NRG24150620230144625
|
16/06/2023
|
KISHORE DOLEY
|
0411002WL012132
|
KISHORE DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907108
|
|
KISHORE DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-024/60
(Siga)
|
0411002000NRG24150620230144620
|
16/06/2023
|
KHEMA GOWALA
|
0411002WL012130
|
KHEMA GOWALA
|
00176
|
IDIB000L511
|
2618
|
2618
|
Rejected
|
28/06/2023
|
|
2802907021
|
No Such Account
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-024/755
(Siga)
|
0411002000NRG24150620230144610
|
16/06/2023
|
DHAN BAHADUR TAMANG
|
0411002WL012125
|
DHAN BAHADUR TAMANG
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907109
|
|
DHAN BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138040
|
138040
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-019/301
(Dekapam)
|
0411002000NRG24150620230145239
|
16/06/2023
|
baneswar
|
0411002WL012175
|
baneswar
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802907176
|
|
MRS RADHIKA CHETRY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-019/415
(Dekapam)
|
0411002000NRG24150620230145240
|
16/06/2023
|
DIPALI
|
0411002WL012175
|
DIPALI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802907159
|
|
MISS OTSUR MILI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-021/82
(Dekapam)
|
0411002000NRG24150620230145241
|
16/06/2023
|
Ale Basumatary
|
0411002WL012175
|
Ale Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907143
|
|
MR NIRAN DAIMARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-021/82
(Dekapam)
|
0411002000NRG24150620230145242
|
16/06/2023
|
Rakeng Basumatary
|
0411002WL012175
|
Rakeng Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907142
|
|
MRS MINA DOIMARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-025/331
(Dekapam)
|
0411002000NRG24150620230145244
|
16/06/2023
|
BULUMI
|
0411002WL012175
|
BULUMI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907158
|
|
MISS LALITA MISONG
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-025/331
(Dekapam)
|
0411002000NRG24150620230145243
|
16/06/2023
|
LOK BD
|
0411002WL012175
|
LOK BD
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907157
|
|
MISS BABY DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-025/334
(Dekapam)
|
0411002000NRG24150620230145245
|
16/06/2023
|
krishna
|
0411002WL012175
|
krishna
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802907037
|
|
MISS KHILL MAYA BISWAKARMA
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-025/335
(Dekapam)
|
0411002000NRG24150620230145247
|
16/06/2023
|
NEV BADA
|
0411002WL012175
|
NEV BADA
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802907145
|
|
MR ARJUN BASUMATARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-025/397
(Dekapam)
|
0411002000NRG24150620230145249
|
16/06/2023
|
BAITI SONOWAL
|
0411002WL012175
|
BAITI SONOWAL
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907147
|
|
MRS KHANESWARI BASUMATARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-025/397
(Dekapam)
|
0411002000NRG24150620230145250
|
16/06/2023
|
LOBEN
|
0411002WL012175
|
LOBEN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907146
|
|
MR LABEN BASUMATARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-025/662
(Dekapam)
|
0411002000NRG24150620230145251
|
16/06/2023
|
SEAWLI TAMANG
|
0411002WL012175
|
SEAWLI TAMANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907144
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-002/205
(Bahir Jonai)
|
0411002000NRG24150620230145773
|
16/06/2023
|
Gadang Narzary
|
0411002WL012197
|
Gadang Narzary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907181
|
|
MRS GADANG NARZARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-002/205
(Bahir Jonai)
|
0411002000NRG24150620230145772
|
16/06/2023
|
Majel Narzary
|
0411002WL012197
|
Majel Narzary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907057
|
|
MR MAJEL NARZARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-003/216
(Bahir Jonai)
|
0411002000NRG24150620230144397
|
16/06/2023
|
Basanti Narzary
|
0411002WL012105
|
Basanti Narzary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907033
|
|
MRS BASANTI KHERKATARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-003/216
(Bahir Jonai)
|
0411002000NRG24150620230144398
|
16/06/2023
|
Daishri Narzary Basumatary
|
0411002WL012105
|
Daishri Narzary Basumatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907035
|
|
MRS DAISHIRI NARZARYBASUMATARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-003/472
(Bahir Jonai)
|
0411002000NRG24160620230147377
|
16/06/2023
|
Ajoy Kairi
|
0411002WL012271
|
Ajoy Kairi
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907050
|
|
MR AJOY KOIRI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-003/472
(Bahir Jonai)
|
0411002000NRG24160620230147375
|
16/06/2023
|
Krishna Mardi
|
0411002WL012271
|
Krishna Mardi
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907036
|
|
MR KRISHNA MARDI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-003/472
(Bahir Jonai)
|
0411002000NRG24160620230147376
|
16/06/2023
|
Laxmi Koiri
|
0411002WL012271
|
Laxmi Koiri
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907174
|
|
MRS LAXMI KOIRI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-004/104
(Bahir Jonai)
|
0411002000NRG24150620230145777
|
16/06/2023
|
INDESWAR PEGU.
|
0411002WL012197
|
INDESWAR PEGU.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907056
|
|
MR INDESWAR PEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-004/104
(Bahir Jonai)
|
0411002000NRG24150620230145776
|
16/06/2023
|
KRISHNA PEGU.
|
0411002WL012197
|
KRISHNA PEGU.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907125
|
|
MR KRISHNARAM PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-004/150
(Bahir Jonai)
|
0411002000NRG24150620230145928
|
16/06/2023
|
RINA KULI.
|
0411002WL012200
|
RINA KULI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907038
|
|
MRS RINA DEORI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-008/247
(Bahir Jonai)
|
0411002000NRG24150620230144399
|
16/06/2023
|
DALIMI NEOG
|
0411002WL012105
|
DALIMI NEOG
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907119
|
|
MR DALIM NEOG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-008/265
(Bahir Jonai)
|
0411002000NRG24150620230144400
|
16/06/2023
|
ROBEN KERKATARY
|
0411002WL012105
|
ROBEN KERKATARY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907123
|
|
MR ROBEN KERKATARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-008/272
(Bahir Jonai)
|
0411002000NRG24150620230144401
|
16/06/2023
|
NAIGONG BASUMATARY.
|
0411002WL012105
|
NAIGONG BASUMATARY.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907122
|
|
MRS NAIGONG BOSUMATARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-008/517
(Bahir Jonai)
|
0411002000NRG24150620230144403
|
16/06/2023
|
Pradeep Hazarika
|
0411002WL012105
|
Pradeep Hazarika
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907053
|
|
MR PALDEEP HAZARIKA
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-009/423
(Bahir Jonai)
|
0411002000NRG24150620230145930
|
16/06/2023
|
Labanya Mech
|
0411002WL012200
|
Labanya Mech
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907153
|
|
MRS LABANYA MECH
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-009/423
(Bahir Jonai)
|
0411002000NRG24150620230145931
|
16/06/2023
|
Paresh Mech
|
0411002WL012200
|
Paresh Mech
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907152
|
|
MR PARESH MECH
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-011/203
(Bahir Jonai)
|
0411002000NRG24150620230145934
|
16/06/2023
|
BASUDEV PATOR
|
0411002WL012200
|
BASUDEV PATOR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907059
|
|
MR BASUDEV PATOR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-011/311
(Bahir Jonai)
|
0411002000NRG24150620230144405
|
16/06/2023
|
Babai Baruah
|
0411002WL012105
|
Babai Baruah
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907130
|
|
MR BABAI BARUAH
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-011/311
(Bahir Jonai)
|
0411002000NRG24150620230144404
|
16/06/2023
|
Mamoni Baruah
|
0411002WL012105
|
Mamoni Baruah
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907135
|
|
MS MAMONI BARUAH
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-011/311
(Bahir Jonai)
|
0411002000NRG24150620230144406
|
16/06/2023
|
Papu Baruah
|
0411002WL012105
|
Papu Baruah
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907065
|
|
MR PAPU BORUAH
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-011/311
(Bahir Jonai)
|
0411002000NRG24150620230144407
|
16/06/2023
|
Pollobi Baruah
|
0411002WL012105
|
Pollobi Baruah
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907034
|
|
MRS POLLOBI BORUAHGOGOI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-012/71
(Bahir Jonai)
|
0411002000NRG24150620230145936
|
16/06/2023
|
MONIKUMAR DEORI
|
0411002WL012200
|
MONIKUMAR DEORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907055
|
|
MR MONIKUMAR DEORI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-012/817
(Bahir Jonai)
|
0411002000NRG24150620230145937
|
16/06/2023
|
CHITRAWATI DEORI
|
0411002WL012200
|
CHITRAWATI DEORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907168
|
|
MRS CHITRAWATI DEORI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-015/392
(Bahir Jonai)
|
0411002000NRG24160620230147406
|
16/06/2023
|
BONITA PADI
|
0411002WL012273
|
BONITA PADI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907173
|
|
MRS BONITA PADI
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-015/455
(Bahir Jonai)
|
0411002000NRG24160620230147409
|
16/06/2023
|
Thomas Padi
|
0411002WL012273
|
Thomas Padi
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907167
|
|
MR THOMAS PADI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-020/17
(Bahir Jonai)
|
0411002000NRG24150620230144408
|
16/06/2023
|
Sarba Lagachu
|
0411002WL012105
|
Sarba Lagachu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907064
|
|
MISS SARBA LAGACHU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-022/159
(Bahir Jonai)
|
0411002000NRG24150620230144410
|
16/06/2023
|
Bipulananda Lahan
|
0411002WL012105
|
Bipulananda Lahan
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907182
|
|
MR BIPULANANDA LAHAN
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG24150620230144412
|
16/06/2023
|
BIJU KUMBANG
|
0411002WL012105
|
BIJU KUMBANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907150
|
|
MR BIJU KUMBANG
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG24150620230144413
|
16/06/2023
|
KIMALI KUMBANG
|
0411002WL012105
|
KIMALI KUMBANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907154
|
|
MRS KIMALI KUMBANG
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG24150620230144414
|
16/06/2023
|
Kishan Kumbang
|
0411002WL012105
|
Kishan Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907172
|
|
MR KISHAN KUMBANG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG24150620230144411
|
16/06/2023
|
SUMI KUMBANG
|
0411002WL012105
|
SUMI KUMBANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907140
|
|
MS SUMI KUMBANG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-024/53
(Bahir Jonai)
|
0411002000NRG24160620230147378
|
16/06/2023
|
ANURANI DOLEY
|
0411002WL012271
|
ANURANI DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907187
|
|
MS ANURANI DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-024/53
(Bahir Jonai)
|
0411002000NRG24160620230147379
|
16/06/2023
|
Bulin Doley
|
0411002WL012271
|
Bulin Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802907061
|
|
MR BULIN DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-003-026/151
(Bahir Jonai)
|
0411002000NRG24160620230147381
|
16/06/2023
|
Biplob Baruah
|
0411002WL012271
|
Biplob Baruah
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907062
|
|
MR BIPLOB BORUAH
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-027/107
(Bahir Jonai)
|
0411002000NRG24160620230147382
|
16/06/2023
|
MERINA MORANG
|
0411002WL012271
|
MERINA MORANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907183
|
|
MRS MERINA MORANG
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-028/119
(Bahir Jonai)
|
0411002000NRG24150620230145938
|
16/06/2023
|
Bibek Pegu
|
0411002WL012200
|
Bibek Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907060
|
|
MR BIBEK PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-003-028/119
(Bahir Jonai)
|
0411002000NRG24150620230145939
|
16/06/2023
|
NANAWATI DOLEY
|
0411002WL012200
|
NANAWATI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907139
|
|
MRS NANAWATI DOLEY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-003-028/3
(Bahir Jonai)
|
0411002000NRG24160620230147001
|
16/06/2023
|
RATNESWAR PEGU
|
0411002WL012255
|
RATNESWAR PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907164
|
|
MR RATNESWAR PEGU
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-003-029/146
(Bahir Jonai)
|
0411002000NRG24160620230147002
|
16/06/2023
|
JANENDRA RABHA
|
0411002WL012255
|
JANENDRA RABHA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907044
|
|
MR JANENDRA RABHA
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-003-029/68
(Bahir Jonai)
|
0411002000NRG24160620230147385
|
16/06/2023
|
PALLABI PAIT PMY
|
0411002WL012271
|
PALLABI PAIT PMY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907126
|
|
MRS PALLABIPAIT CHARAH
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-003-030/10
(Bahir Jonai)
|
0411002000NRG24150620230145780
|
16/06/2023
|
PURNIMA PAO.
|
0411002WL012197
|
PURNIMA PAO.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907127
|
|
MISS PURNIMA PAO
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-003-030/922
(Bahir Jonai)
|
0411002000NRG24160620230147008
|
16/06/2023
|
SANDESWAR PAO
|
0411002WL012255
|
SANDESWAR PAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907131
|
|
MR CHANDESWAR PAO
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-003-032/235
(Bahir Jonai)
|
0411002000NRG24150620230145782
|
16/06/2023
|
JANME LALUNG
|
0411002WL012197
|
JANME LALUNG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907151
|
|
MRS JANME LALUNG
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-003-032/291
(Bahir Jonai)
|
0411002000NRG24150620230145940
|
16/06/2023
|
Khupuni Hajda
|
0411002WL012200
|
Khupuni Hajda
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907155
|
|
MS KHUPUNI HAJDA
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-003-032/425
(Bahir Jonai)
|
0411002000NRG24150620230145785
|
16/06/2023
|
Maina Lalung
|
0411002WL012197
|
Maina Lalung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907180
|
|
MISS MAINA LALUNG
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-003-032/425
(Bahir Jonai)
|
0411002000NRG24150620230145783
|
16/06/2023
|
Nirala Lalung
|
0411002WL012197
|
Nirala Lalung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907045
|
|
MISS NIYALA LALUNG
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-003-032/425
(Bahir Jonai)
|
0411002000NRG24150620230145784
|
16/06/2023
|
Swapna Lalung
|
0411002WL012197
|
Swapna Lalung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907048
|
|
MISS SWAPNA LALUNG
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-006-006/653
(Ramdhan Dikhari)
|
0411002000NRG24150620230144907
|
16/06/2023
|
Dimbonath Morang
|
0411002WL012160
|
Dimbonath Morang
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802907156
|
|
MR DIMBA NATH MORANG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-006-006/653
(Ramdhan Dikhari)
|
0411002000NRG24150620230144908
|
16/06/2023
|
Ronjita Morang
|
0411002WL012160
|
Ronjita Morang
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802907179
|
|
MRS RANJITA MORANG
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-006-010/09
(Ramdhan Dikhari)
|
0411002000NRG24150620230144387
|
16/06/2023
|
JAGDISH TAYE
|
0411002WL012102
|
JAGDISH TAYE
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907138
|
|
MR JAGADISH TAYE
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-006-010/410
(Ramdhan Dikhari)
|
0411002000NRG24150620230144820
|
16/06/2023
|
RIMABOTI MILI
|
0411002WL012155
|
RIMABOTI MILI
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907133
|
|
MRS RIMAWATI MILI
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-006-010/600
(Ramdhan Dikhari)
|
0411002000NRG24150620230144821
|
16/06/2023
|
MRIDUL
|
0411002WL012155
|
MRIDUL
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907043
|
|
SHRI MRIDUL KULI
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-006-011/16
(Ramdhan Dikhari)
|
0411002000NRG24150620230144822
|
16/06/2023
|
NIPEN MILI
|
0411002WL012155
|
NIPEN MILI
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802907132
|
|
MR NIPEN MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-006-011/271
(Ramdhan Dikhari)
|
0411002000NRG24150620230144390
|
16/06/2023
|
LALIT REGON
|
0411002WL012102
|
LALIT REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907041
|
|
MR LALIT REGON
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-015-004/33
(Laimekuri)
|
0411002000NRG24160620230148263
|
16/06/2023
|
Sri Mahon Mishong
|
0411002WL012314
|
Sri Mahon Mishong
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907049
|
|
MR MOHAN MISHONG
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-015-004/33
(Laimekuri)
|
0411002000NRG24160620230148264
|
16/06/2023
|
Tonuja Mishong
|
0411002WL012314
|
Tonuja Mishong
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907186
|
|
MISS TONUJA MISONG
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-015-005/179
(Laimekuri)
|
0411002000NRG24160620230148243
|
16/06/2023
|
Newton Doley
|
0411002WL012313
|
Newton Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907149
|
|
MR NEWTON DOLEY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-015-006/102
(Laimekuri)
|
0411002000NRG24160620230148068
|
16/06/2023
|
Indra Swargiary
|
0411002WL012307
|
Indra Swargiary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907137
|
|
MRS KALPANA SWARGIARY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-015-006/102
(Laimekuri)
|
0411002000NRG24160620230148067
|
16/06/2023
|
Kalpona Swargiary
|
0411002WL012307
|
Kalpona Swargiary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907136
|
|
MRS KALPANA SWARGIARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-015-034/60
(Laimekuri)
|
0411002000NRG24160620230148494
|
16/06/2023
|
SUMRAM BORMAN
|
0411002WL012326
|
SUMRAM BORMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907188
|
|
MR SUMARAM BARMAN
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-015-035/777
(Laimekuri)
|
0411002000NRG24160620230148426
|
16/06/2023
|
Setu Barman
|
0411002WL012322
|
Setu Barman
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907124
|
|
MR SETU BARMAN
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-015-036/305
(Laimekuri)
|
0411002000NRG24160620230148428
|
16/06/2023
|
BINITA RAY
|
0411002WL012322
|
BINITA RAY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907166
|
|
MRS BINITA RAY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-015-036/305
(Laimekuri)
|
0411002000NRG24160620230148429
|
16/06/2023
|
RAM CHANDRA RAI
|
0411002WL012322
|
RAM CHANDRA RAI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907165
|
|
MR RAM CHANDRA RAI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-015-036/612
(Laimekuri)
|
0411002000NRG24160620230148268
|
16/06/2023
|
SARBESWAR SUTRADHAR
|
0411002WL012314
|
SARBESWAR SUTRADHAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907177
|
|
MR SARBESWAR SUTRADHAR
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-015-036/861
(Laimekuri)
|
0411002000NRG24160620230148432
|
16/06/2023
|
RITA BORMAN
|
0411002WL012322
|
RITA BORMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907046
|
|
MRS RITA BORMAN
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-015-036/867
(Laimekuri)
|
0411002000NRG24160620230148330
|
16/06/2023
|
BISWAMAYA BORMAN
|
0411002WL012317
|
BISWAMAYA BORMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907170
|
|
MRS BISWAMAYA BORMAN
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-015-039/64
(Laimekuri)
|
0411002000NRG24160620230148433
|
16/06/2023
|
Subhash Rai
|
0411002WL012322
|
Subhash Rai
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907121
|
|
MR SUBASH RAY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-015-048/165
(Laimekuri)
|
0411002000NRG24160620230148071
|
16/06/2023
|
SANJAY RABHA
|
0411002WL012307
|
SANJAY RABHA
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907051
|
|
MR SANJAY RABHA
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-015-048/165
(Laimekuri)
|
0411002000NRG24160620230148070
|
16/06/2023
|
SULEN RABHA
|
0411002WL012307
|
SULEN RABHA
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907058
|
|
MRS SULEN RABHA
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-015-048/310
(Laimekuri)
|
0411002000NRG24160620230148073
|
16/06/2023
|
KALASON RABHA
|
0411002WL012307
|
KALASON RABHA
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907163
|
|
MR KALASON RABHA
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-015-050/12
(Laimekuri)
|
0411002000NRG24160620230148250
|
16/06/2023
|
Menaka Sutradhar
|
0411002WL012313
|
Menaka Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907052
|
|
MRS MENAKA SUTRADHAR
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-015-050/122
(Laimekuri)
|
0411002000NRG24160620230148436
|
16/06/2023
|
Gokul Sutradhar
|
0411002WL012322
|
Gokul Sutradhar
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907042
|
|
MR GOKUL SUTRADHAR
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-015-050/153
(Laimekuri)
|
0411002000NRG24160620230148076
|
16/06/2023
|
Purnima Sutradhar
|
0411002WL012307
|
Purnima Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907162
|
|
MRS PURNIMA SUTRADHAR
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-015-050/250
(Laimekuri)
|
0411002000NRG24160620230148251
|
16/06/2023
|
Tagar Sutradhar
|
0411002WL012313
|
Tagar Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907047
|
|
MRS TOGAR SUTRADHAR
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-015-050/281
(Laimekuri)
|
0411002000NRG24160620230148252
|
16/06/2023
|
Hari Chandra Ray
|
0411002WL012313
|
Hari Chandra Ray
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907039
|
|
MR HARI CHANDRA RAY
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-015-050/281
(Laimekuri)
|
0411002000NRG24160620230148253
|
16/06/2023
|
Rebati Boraman
|
0411002WL012313
|
Rebati Boraman
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907194
|
|
MRS REBATI BARMAN
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-015-050/299
(Laimekuri)
|
0411002000NRG24160620230148256
|
16/06/2023
|
Deep Sutradhar
|
0411002WL012313
|
Deep Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907185
|
|
SHRI DEEP SUTRADHAR
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-015-050/299
(Laimekuri)
|
0411002000NRG24160620230148255
|
16/06/2023
|
Sangkar Sutradhar
|
0411002WL012313
|
Sangkar Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907184
|
|
SHRI SANKAR SUTRADHAR
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-015-050/330
(Laimekuri)
|
0411002000NRG24160620230148077
|
16/06/2023
|
BIRINCHI SUTRADHAR
|
0411002WL012307
|
BIRINCHI SUTRADHAR
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907190
|
|
MR BIRINCHI SUTRADHAR
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-015-050/354
(Laimekuri)
|
0411002000NRG24160620230148258
|
16/06/2023
|
Gubinda Sutradhar
|
0411002WL012313
|
Gubinda Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907160
|
|
MR GOBINDA SUTRADHAR
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-015-050/378
(Laimekuri)
|
0411002000NRG24160620230148259
|
16/06/2023
|
SUBHADRA SUTRADHAR
|
0411002WL012313
|
SUBHADRA SUTRADHAR
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
28/06/2023
|
|
2802907175
|
No Such Account
|
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-015-050/45
(Laimekuri)
|
0411002000NRG24160620230148085
|
16/06/2023
|
Rasmi Sutradhar.
|
0411002WL012307
|
Rasmi Sutradhar.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907171
|
|
MRS RASHMI SUTRADHAR
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-015-050/45
(Laimekuri)
|
0411002000NRG24160620230148084
|
16/06/2023
|
Robin Sutradhar
|
0411002WL012307
|
Robin Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907118
|
|
MR ROBIN SUTRADHAR
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-015-050/46
(Laimekuri)
|
0411002000NRG24160620230148272
|
16/06/2023
|
JUNMONI URANG
|
0411002WL012314
|
JUNMONI URANG
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907054
|
|
MRS JUNMONI URANG
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-015-050/468
(Laimekuri)
|
0411002000NRG24160620230148276
|
16/06/2023
|
Mohant Sutradhar
|
0411002WL012314
|
Mohant Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907189
|
|
MR MAHANTA SUTRADHAR
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-015-050/78
(Laimekuri)
|
0411002000NRG24160620230148279
|
16/06/2023
|
NAYAN SUTRADHOR
|
0411002WL012314
|
NAYAN SUTRADHOR
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907063
|
|
SHRI NAYAN SUTRADHAR
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-015-050/901
(Laimekuri)
|
0411002000NRG24160620230148261
|
16/06/2023
|
Lokhimai Sutradhar
|
0411002WL012313
|
Lokhimai Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907191
|
|
MISS LAKHIMAI LAL
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-017-007/368
(Sille)
|
0411002000NRG24150620230145787
|
16/06/2023
|
JUNALI DUTTA
|
0411002WL012197
|
JUNALI DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907192
|
|
MISS JUNALI DUTTA
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-017-007/368
(Sille)
|
0411002000NRG24150620230145788
|
16/06/2023
|
PUNYA DUTTA
|
0411002WL012197
|
PUNYA DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907040
|
|
MS PUNYA DUTTA
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-017-007/368
(Sille)
|
0411002000NRG24150620230145786
|
16/06/2023
|
RUHIT DUTTA
|
0411002WL012197
|
RUHIT DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907193
|
|
MR RUHIT DUTTA
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-020-014/73
(Siga)
|
0411002000NRG24140620230144023
|
16/06/2023
|
Chenu Taid
|
0411002WL012074
|
Chenu Taid
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907128
|
|
MRS CHENU TAID
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-020-014/73
(Siga)
|
0411002000NRG24140620230144024
|
16/06/2023
|
MITARAM TAID
|
0411002WL012074
|
MITARAM TAID
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907148
|
|
MR MITARAM TAID
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-020-014/74
(Siga)
|
0411002000NRG24140620230144025
|
16/06/2023
|
SURESH TAID
|
0411002WL012074
|
SURESH TAID
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907141
|
|
MR SURESH TAID
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-020-022/511
(Siga)
|
0411002000NRG24150620230144617
|
16/06/2023
|
JOYENTI DAIMARY
|
0411002WL012129
|
JOYENTI DAIMARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907134
|
|
MISS JOYENTI DAIMARY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-020-022/514
(Siga)
|
0411002000NRG24150620230144623
|
16/06/2023
|
JARIMIN NARZARY
|
0411002WL012131
|
JARIMIN NARZARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907161
|
|
MR JARIMIN NARZARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-020-022/72
(Siga)
|
0411002000NRG24150620230144628
|
16/06/2023
|
RENUKA TAMANG
|
0411002WL012134
|
RENUKA TAMANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907120
|
|
MRS RENUKA TAMANG
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-020-024/501
(Siga)
|
0411002000NRG24150620230144605
|
16/06/2023
|
LUSHI BARMAN
|
0411002WL012122
|
LUSHI BARMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907066
|
|
MRS LUSHI BORMAN
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-020-024/501
(Siga)
|
0411002000NRG24150620230144604
|
16/06/2023
|
SABITRI BARMAN
|
0411002WL012122
|
SABITRI BARMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907169
|
|
MRS SABITRI BARMAN
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-020-024/60
(Siga)
|
0411002000NRG24150620230144619
|
16/06/2023
|
Dipa Gowala
|
0411002WL012130
|
Dipa Gowala
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907178
|
|
MISS DIPA GOWALA
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-020-024/60
(Siga)
|
0411002000NRG24150620230144618
|
16/06/2023
|
Jenish Guwala
|
0411002WL012130
|
Jenish Guwala
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802907117
|
|
MR JENISH GUWALA
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-020-024/689
(Siga)
|
0411002000NRG24150620230144591
|
16/06/2023
|
RENUMAYA TAMANG
|
0411002WL012119
|
RENUMAYA TAMANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802907129
|
|
MRS RENUMAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364140
|
364140
|
|
|
|
|
|
|
|
|
175
|
MURKONGSELEK
|
AS-11-002-002-006/68
(Dekapam)
|
0411002000NRG24150620230145237
|
16/06/2023
|
Goma Swargiary
|
0411002WL012175
|
Goma Swargiary
|
00415
|
SBIN0009409
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802907067
|
|
MR GOMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
176
|
MURKONGSELEK
|
AS-11-002-015-050/281
(Laimekuri)
|
0411002000NRG24160620230148254
|
16/06/2023
|
Ramprasad Bormon
|
0411002WL012313
|
Ramprasad Bormon
|
00688
|
FINO0000001
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802907019
|
|
Ramprasad Bormon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580244
|
580244
|
|
|
|
|
|
|
|