|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-004-001/1608
(Gali Sikari)
|
0411002004NRG24131120230412799
|
13/11/2023
|
Sunami Doley
|
0411002004WL031618
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831885
|
|
Sunami Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/216
(Gali Sikari)
|
0411002004NRG24131120230412800
|
13/11/2023
|
BONI MILI
|
0411002004WL031618
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831881
|
|
BONI MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/954
(Gali Sikari)
|
0411002004NRG24131120230412801
|
13/11/2023
|
Tutu
|
0411002004WL031618
|
Tutu
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831887
|
|
Tutu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-006/1240
(Gali Sikari)
|
0411002004NRG24131120230412773
|
13/11/2023
|
Barsha
|
0411002004WL031614
|
Barsha
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831906
|
|
Barsha
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-006/1246
(Gali Sikari)
|
0411002004NRG24131120230412778
|
13/11/2023
|
Jintu
|
0411002004WL031615
|
Jintu
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831924
|
|
Jintu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-006/1250
(Gali Sikari)
|
0411002004NRG24131120230412779
|
13/11/2023
|
Kirshna
|
0411002004WL031615
|
Kirshna
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831918
|
|
Kirshna
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-006/1252
(Gali Sikari)
|
0411002004NRG24131120230412780
|
13/11/2023
|
Mouchumi
|
0411002004WL031615
|
Mouchumi
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831925
|
|
Mouchumi
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-006/1253
(Gali Sikari)
|
0411002004NRG24131120230412807
|
13/11/2023
|
Lakhimai
|
0411002004WL031619
|
Lakhimai
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831920
|
|
Lakhimai
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-006/1264
(Gali Sikari)
|
0411002000NRG24131120230412883
|
13/11/2023
|
Otsur
|
0411002WL031629
|
Otsur
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831923
|
|
Otsur
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-006/1265
(Gali Sikari)
|
0411002004NRG24131120230412809
|
13/11/2023
|
Elisha
|
0411002004WL031620
|
Elisha
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831927
|
|
Elisha
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/1267
(Gali Sikari)
|
0411002004NRG24131120230412784
|
13/11/2023
|
Naina
|
0411002004WL031616
|
Naina
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831905
|
|
Naina
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-006/1268
(Gali Sikari)
|
0411002004NRG24131120230412785
|
13/11/2023
|
Devid
|
0411002004WL031616
|
Devid
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831921
|
|
Devid
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/1342
(Gali Sikari)
|
0411002004NRG24131120230412786
|
13/11/2023
|
Modi
|
0411002004WL031616
|
Modi
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831919
|
|
Modi
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/1398
(Gali Sikari)
|
0411002004NRG24131120230412787
|
13/11/2023
|
Kirajyoti
|
0411002004WL031616
|
Kirajyoti
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831922
|
|
Kirajyoti
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/1399
(Gali Sikari)
|
0411002004NRG24131120230412795
|
13/11/2023
|
Polo
|
0411002004WL031617
|
Polo
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831926
|
|
Polo
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/808
(Gali Sikari)
|
0411002004NRG24131120230412788
|
13/11/2023
|
Krishtina
|
0411002004WL031616
|
Krishtina
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831916
|
|
Krishtina
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/809
(Gali Sikari)
|
0411002004NRG24131120230412796
|
13/11/2023
|
Hubhalata
|
0411002004WL031617
|
Hubhalata
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831908
|
|
Hubhalata
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/811
(Gali Sikari)
|
0411002000NRG24131120230412884
|
13/11/2023
|
Rupom
|
0411002WL031629
|
Rupom
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831917
|
|
Rupom
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/848
(Gali Sikari)
|
0411002004NRG24131120230412803
|
13/11/2023
|
Niyum
|
0411002004WL031618
|
Niyum
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831907
|
|
Niyum
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-008/1213
(Gali Sikari)
|
0411002004NRG24131120230412737
|
13/11/2023
|
DIVYAJYOTI SANOWAL
|
0411002004WL031609
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831880
|
|
DIVYAJYOTI SANOWAL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-011/289
(Gali Sikari)
|
0411002004NRG24131120230412739
|
13/11/2023
|
Moni Patir
|
0411002004WL031609
|
Moni Patir
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831877
|
|
Moni Patir
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-013/102
(Gali Sikari)
|
0411002004NRG24131120230412740
|
13/11/2023
|
JANMONI JIMEY
|
0411002004WL031609
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831878
|
|
JANMONI JIMEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-013/1029
(Gali Sikari)
|
0411002004NRG24131120230412741
|
13/11/2023
|
SONIA DOLEY
|
0411002004WL031609
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831874
|
|
SONIA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-014/1140
(Gali Sikari)
|
0411002004NRG24131120230412793
|
13/11/2023
|
Baneshwar Pegu
|
0411002004WL031616
|
Baneshwar Pegu
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665831915
|
|
Baneshwar Pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-014/900
(Gali Sikari)
|
0411002004NRG24131120230412744
|
13/11/2023
|
MITALI DOLEY
|
0411002004WL031609
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831883
|
|
MITALI DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-014/957
(Gali Sikari)
|
0411002004NRG24131120230412732
|
13/11/2023
|
DISAMONI REGON
|
0411002004WL031608
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831873
|
|
DISAMONI REGON
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-015/1031
(Gali Sikari)
|
0411002004NRG24131120230412733
|
13/11/2023
|
TEZA MILI
|
0411002004WL031608
|
TEZA MILI
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831879
|
|
TEZA MILI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-015/265
(Gali Sikari)
|
0411002004NRG24131120230412734
|
13/11/2023
|
KAYUM DOLEY
|
0411002004WL031608
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831882
|
|
KAYUM DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-015/268
(Gali Sikari)
|
0411002004NRG24131120230412735
|
13/11/2023
|
KOLESWARI DOLEY
|
0411002004WL031608
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831870
|
|
KOLESWARI DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-015/293
(Gali Sikari)
|
0411002004NRG24131120230412736
|
13/11/2023
|
HIMADRI DOLEY
|
0411002004WL031608
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831875
|
|
HIMADRI DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-015/751
(Gali Sikari)
|
0411002004NRG24131120230412774
|
13/11/2023
|
PRIYA MILI
|
0411002004WL031614
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831876
|
|
PRIYA MILI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/313
(Kemi Jelom)
|
0411002000NRG24131120230412920
|
13/11/2023
|
Joshna Taye
|
0411002WL031632
|
Joshna Taye
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831884
|
|
Joshna Taye
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-002/78
(Kemi Jelom)
|
0411002000NRG24131120230412923
|
13/11/2023
|
Omem Moyong
|
0411002WL031632
|
Omem Moyong
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831872
|
|
Omem Moyong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91630
|
91630
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-014/1134
(Gali Sikari)
|
0411002004NRG24131120230412804
|
13/11/2023
|
Biren Doley.
|
0411002004WL031618
|
Biren Doley.
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665831856
|
No Such Account
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-004/1041
(Telam)
|
0411002000NRG24131120230412953
|
13/11/2023
|
Nilima Barman Nath
|
0411002WL031634
|
Nilima Barman Nath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
19/01/2024
|
|
9665831855
|
No Such Account
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-017/50
(Telam)
|
0411002000NRG24131120230412956
|
13/11/2023
|
Mahindra Kumbang
|
0411002WL031634
|
Mahindra Kumbang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831857
|
|
Mahindra Kumbang
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-012/586
(Kemi Jelom)
|
0411002000NRG24131120230412933
|
13/11/2023
|
Radhika Pradhan
|
0411002WL031632
|
Radhika Pradhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665831846
|
|
Radhika Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-001/245
(Misamara)
|
0411002000NRG24131120230413241
|
13/11/2023
|
MUKESH PEGU
|
0411002WL031653
|
MUKESH PEGU
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665831811
|
|
MUKESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/450
(Gali Sikari)
|
0411002004NRG24131120230412771
|
13/11/2023
|
Baby Doley
|
0411002004WL031614
|
Baby Doley
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665831845
|
|
Baby Doley
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/450
(Gali Sikari)
|
0411002004NRG24131120230412770
|
13/11/2023
|
Bornali Chungkrang
|
0411002004WL031614
|
Bornali Chungkrang
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665831849
|
|
Bornali Chungkrang
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-003/269
(Gali Sikari)
|
0411002004NRG24131120230412758
|
13/11/2023
|
BIJOY PEGU
|
0411002004WL031612
|
BIJOY PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831844
|
|
BIJOY PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-006/1200
(Gali Sikari)
|
0411002004NRG24131120230412777
|
13/11/2023
|
Birgumoni Pegu al
|
0411002004WL031615
|
Birgumoni Pegu al
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831831
|
|
Birgumoni Pegu al
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-006/1266
(Gali Sikari)
|
0411002004NRG24131120230412781
|
13/11/2023
|
Dhandi Pegu
|
0411002004WL031615
|
Dhandi Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831850
|
|
Dhandi Pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-006/421
(Gali Sikari)
|
0411002004NRG24131120230412760
|
13/11/2023
|
Mamoni Doley
|
0411002004WL031612
|
Mamoni Doley
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831826
|
|
Mamoni Doley
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-008/1340
(Gali Sikari)
|
0411002000NRG24131120230412885
|
13/11/2023
|
Prasanta Sonuwal
|
0411002WL031629
|
Prasanta Sonuwal
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831851
|
|
Prasanta Sonuwal
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-009/1048
(Gali Sikari)
|
0411002004NRG24131120230412810
|
13/11/2023
|
PERMA TAYENG
|
0411002004WL031620
|
PERMA TAYENG
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665831817
|
|
PERMA TAYENG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-009/476
(Gali Sikari)
|
0411002004NRG24131120230412738
|
13/11/2023
|
Umolata Pegu AL
|
0411002004WL031609
|
Umolata Pegu AL
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831815
|
|
Umolata Pegu AL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-009/521
(Gali Sikari)
|
0411002004NRG24131120230412761
|
13/11/2023
|
Pama sunuwal
|
0411002004WL031612
|
Pama sunuwal
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831823
|
|
Pama sunuwal
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-014/1110
(Gali Sikari)
|
0411002004NRG24131120230412792
|
13/11/2023
|
Pranjal Doley
|
0411002004WL031616
|
Pranjal Doley
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831852
|
|
Pranjal Doley
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-014/694
(Gali Sikari)
|
0411002004NRG24131120230412731
|
13/11/2023
|
Jiten Pegu.
|
0411002004WL031608
|
Jiten Pegu.
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831827
|
|
Jiten Pegu.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-019/954
(Gali Sikari)
|
0411002004NRG24131120230412753
|
13/11/2023
|
KANAK PATRA
|
0411002004WL031611
|
KANAK PATRA
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665831813
|
|
KANAK PATRA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-020/400
(Gali Sikari)
|
0411002004NRG24131120230412775
|
13/11/2023
|
MONUMOTI LAGACHU
|
0411002004WL031614
|
MONUMOTI LAGACHU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831824
|
|
MONUMOTI LAGACHU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-021/1133
(Gali Sikari)
|
0411002004NRG24131120230412776
|
13/11/2023
|
Menei Pegu
|
0411002004WL031614
|
Menei Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831828
|
|
Menei Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-021/1152
(Gali Sikari)
|
0411002000NRG24131120230412887
|
13/11/2023
|
Lanthi Goyari
|
0411002WL031629
|
Lanthi Goyari
|
00176
|
IDIB000L511
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665831829
|
No Such Account
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-021/70
(Gali Sikari)
|
0411002004NRG24131120230412783
|
13/11/2023
|
Sunila Boro
|
0411002004WL031615
|
Sunila Boro
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831816
|
|
Sunila Boro
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-009/39
(Rajakhana)
|
0411002000NRG24081120230410935
|
13/11/2023
|
GUNOMATI BASUMATARY
|
0411002WL031473
|
GUNOMATI BASUMATARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665831819
|
|
GUNOMATI BASUMATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-009/39
(Rajakhana)
|
0411002000NRG24081120230410934
|
13/11/2023
|
RAGUNATH BASUMATARY
|
0411002WL031473
|
RAGUNATH BASUMATARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665831818
|
|
RAGUNATH BASUMATARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002015NRG24131120230413245
|
13/11/2023
|
Jesmin Pasung
|
0411002015WL031654
|
Jesmin Pasung
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831833
|
|
Jesmin Pasung
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002015NRG24131120230413244
|
13/11/2023
|
JIBESH PASUNG
|
0411002015WL031654
|
JIBESH PASUNG
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831821
|
|
JIBESH PASUNG
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-007/104
(Laimekuri)
|
0411002015NRG24131120230413243
|
13/11/2023
|
NENGAI PASUNG
|
0411002015WL031654
|
NENGAI PASUNG
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831822
|
|
NENGAI PASUNG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-007/41
(Laimekuri)
|
0411002015NRG24131120230413247
|
13/11/2023
|
Bapudhar Pasung.
|
0411002015WL031654
|
Bapudhar Pasung.
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831814
|
|
Bapudhar Pasung.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-010/13
(Laimekuri)
|
0411002015NRG24131120230413410
|
13/11/2023
|
Amretkar Taye
|
0411002015WL031665
|
Amretkar Taye
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831830
|
|
Amretkar Taye
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-010/41
(Laimekuri)
|
0411002015NRG24131120230413265
|
13/11/2023
|
Bobita Taye
|
0411002015WL031656
|
Bobita Taye
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831820
|
|
Bobita Taye
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-020/138
(Laimekuri)
|
0411002015NRG24131120230413267
|
13/11/2023
|
Mrinali Pegu
|
0411002015WL031656
|
Mrinali Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831838
|
|
Mrinali Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-050/299
(Laimekuri)
|
0411002015NRG24131120230413270
|
13/11/2023
|
Lalit Sutradhar
|
0411002015WL031656
|
Lalit Sutradhar
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831812
|
|
Lalit Sutradhar
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-013/355
(Siga)
|
0411002000NRG24131120230413413
|
13/11/2023
|
RUPAWATI DOLEY.
|
0411002WL031666
|
RUPAWATI DOLEY.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831825
|
|
RUPAWATI DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-001/245
(Misamara)
|
0411002000NRG24131120230413242
|
13/11/2023
|
RANGAMAT PEGU
|
0411002WL031653
|
RANGAMAT PEGU
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665831848
|
|
RANGAMAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-021/029
(Bahir Jonai)
|
0411002000NRG24131120230412888
|
13/11/2023
|
MOROMI PEGU.
|
0411002WL031630
|
MOROMI PEGU.
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665831862
|
|
MR MOROMI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-021/311
(Bahir Jonai)
|
0411002000NRG24131120230412889
|
13/11/2023
|
Sonet Pegu
|
0411002WL031630
|
Sonet Pegu
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665831892
|
|
MR SONET PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-001/976
(Gali Sikari)
|
0411002004NRG24131120230412802
|
13/11/2023
|
MONIRAM MILI
|
0411002004WL031618
|
MONIRAM MILI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831869
|
|
MR MONIRAM MILI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-003/1029
(Gali Sikari)
|
0411002004NRG24131120230412755
|
13/11/2023
|
Pallobi pegu
|
0411002004WL031612
|
Pallobi pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831903
|
|
MRS PALLABI PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-003/1770
(Gali Sikari)
|
0411002004NRG24131120230412756
|
13/11/2023
|
BAPURAM PEGU
|
0411002004WL031612
|
BAPURAM PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831841
|
|
MR BAPURAM PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-003/269
(Gali Sikari)
|
0411002004NRG24131120230412757
|
13/11/2023
|
OISIRI PEGU
|
0411002004WL031612
|
OISIRI PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831832
|
|
MRS OISIRI DOLEY PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-006/1132
(Gali Sikari)
|
0411002004NRG24131120230412772
|
13/11/2023
|
Rasiya Pegu.
|
0411002004WL031614
|
Rasiya Pegu.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831910
|
|
MRS ANUPAMA PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-006/413
(Gali Sikari)
|
0411002004NRG24131120230412759
|
13/11/2023
|
Harinarayan Pegu
|
0411002004WL031612
|
Harinarayan Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831835
|
|
SHRI HORINARAYAN PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-006/606
(Gali Sikari)
|
0411002004NRG24131120230412763
|
13/11/2023
|
Dambey Pegu
|
0411002004WL031613
|
Dambey Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665831895
|
|
MRS DAMBEY PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-008/1210
(Gali Sikari)
|
0411002004NRG24131120230412789
|
13/11/2023
|
Rima Charoh Mili
|
0411002004WL031616
|
Rima Charoh Mili
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831840
|
|
MRS RIMA MILI
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-008/1324
(Gali Sikari)
|
0411002004NRG24131120230412797
|
13/11/2023
|
Gandhi Charoh
|
0411002004WL031617
|
Gandhi Charoh
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831913
|
|
MR GANDHI CHARAH
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-008/1351
(Gali Sikari)
|
0411002004NRG24131120230412798
|
13/11/2023
|
HEMO PAO
|
0411002004WL031617
|
HEMO PAO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831889
|
|
MR HEMO PAO
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-008/1358
(Gali Sikari)
|
0411002004NRG24131120230412790
|
13/11/2023
|
Dalimi Mili
|
0411002004WL031616
|
Dalimi Mili
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665831858
|
|
MRS DALIMA MILI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-008/785
(Gali Sikari)
|
0411002004NRG24131120230412751
|
13/11/2023
|
Piku Karmokar
|
0411002004WL031611
|
Piku Karmokar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831900
|
|
MRS RAMIYA KARMAKAR
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-009/1080
(Gali Sikari)
|
0411002004NRG24131120230412791
|
13/11/2023
|
RAJU DOLEY
|
0411002004WL031616
|
RAJU DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831891
|
|
MR RAJU DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-009/1302
(Gali Sikari)
|
0411002004NRG24131120230412764
|
13/11/2023
|
BIDYA DOR
|
0411002004WL031613
|
BIDYA DOR
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831868
|
|
MR BIDYADHAR MORANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-009/907
(Gali Sikari)
|
0411002004NRG24131120230412811
|
13/11/2023
|
Junu Tayeng.
|
0411002004WL031620
|
Junu Tayeng.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831893
|
|
MRS JUNU TAYENG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-009/917
(Gali Sikari)
|
0411002004NRG24131120230412813
|
13/11/2023
|
Jiten Tayeng
|
0411002004WL031620
|
Jiten Tayeng
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831909
|
|
MRS JITEN TAYENG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-014/1011
(Gali Sikari)
|
0411002004NRG24131120230412727
|
13/11/2023
|
MAKHANI DOLEY
|
0411002004WL031608
|
MAKHANI DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831842
|
|
MRS MAKONI PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-014/1111
(Gali Sikari)
|
0411002004NRG24131120230412728
|
13/11/2023
|
RAHUL DOLEY
|
0411002004WL031608
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831871
|
|
MRS RAHUL DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-014/1145
(Gali Sikari)
|
0411002000NRG24131120230412886
|
13/11/2023
|
Raja Pegu
|
0411002WL031629
|
Raja Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665831898
|
No Such Account
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-014/1300
(Gali Sikari)
|
0411002004NRG24131120230412729
|
13/11/2023
|
BICHITRA PEGU
|
0411002004WL031608
|
BICHITRA PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831836
|
|
SHRI BICHITRA PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-014/625
(Gali Sikari)
|
0411002004NRG24131120230412766
|
13/11/2023
|
TARALI PEGU sbi
|
0411002004WL031613
|
TARALI PEGU sbi
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831899
|
|
MRS TARALI PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-014/688
(Gali Sikari)
|
0411002004NRG24131120230412742
|
13/11/2023
|
JANATAN TAID
|
0411002004WL031609
|
JANATAN TAID
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831859
|
|
MR JANATAN TAID
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-014/698
(Gali Sikari)
|
0411002004NRG24131120230412794
|
13/11/2023
|
DEBESWARI MORANG
|
0411002004WL031616
|
DEBESWARI MORANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831886
|
|
MRS DEBESWARI MORANG
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-014/980
(Gali Sikari)
|
0411002004NRG24131120230412782
|
13/11/2023
|
PRAMILA TATI
|
0411002004WL031615
|
PRAMILA TATI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831839
|
|
MRS PRAMILA TATI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-018/1121
(Gali Sikari)
|
0411002004NRG24131120230412808
|
13/11/2023
|
BIJOY LAGACHU
|
0411002004WL031619
|
BIJOY LAGACHU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831863
|
|
MR BIJOY LAGACHU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-019/1000
(Gali Sikari)
|
0411002004NRG24131120230412748
|
13/11/2023
|
Jino Guhain
|
0411002004WL031610
|
Jino Guhain
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831866
|
|
MRS JINO GONHANI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-019/1026
(Gali Sikari)
|
0411002004NRG24131120230412749
|
13/11/2023
|
Dunti Gogoi
|
0411002004WL031610
|
Dunti Gogoi
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665831890
|
|
MRS DUNTI GOGOI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-019/1101
(Gali Sikari)
|
0411002004NRG24131120230412750
|
13/11/2023
|
Kalpana Rajgharh
|
0411002004WL031610
|
Kalpana Rajgharh
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831904
|
|
MRS KALPANA RAJGHARH
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-019/945
(Gali Sikari)
|
0411002004NRG24131120230412752
|
13/11/2023
|
AISEN GOGOI
|
0411002004WL031611
|
AISEN GOGOI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831864
|
|
MRS AISEN GOGOI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-020/1013
(Gali Sikari)
|
0411002004NRG24131120230412762
|
13/11/2023
|
Simanayak Urang s
|
0411002004WL031612
|
Simanayak Urang s
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665831902
|
|
MRS SIMA NAYAKURANG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-020/1108
(Gali Sikari)
|
0411002004NRG24131120230412754
|
13/11/2023
|
Durjan Kuli
|
0411002004WL031611
|
Durjan Kuli
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831894
|
|
MR DURJAN KULI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-021/1012
(Gali Sikari)
|
0411002004NRG24131120230412767
|
13/11/2023
|
UPASHI BOSUMATARY
|
0411002004WL031613
|
UPASHI BOSUMATARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831901
|
|
MRS UPACHI BASUMATARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-021/1130
(Gali Sikari)
|
0411002004NRG24131120230412768
|
13/11/2023
|
AYMABATI LAGACHU
|
0411002004WL031613
|
AYMABATI LAGACHU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831867
|
|
MRS AYMABATI LAGACHU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-007-017/311
(Telam)
|
0411002000NRG24131120230412955
|
13/11/2023
|
Aboroni Tayung
|
0411002WL031634
|
Aboroni Tayung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831911
|
|
MRS ABORONI TAYUNG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-007-017/311
(Telam)
|
0411002000NRG24131120230412954
|
13/11/2023
|
Maina Kumbang
|
0411002WL031634
|
Maina Kumbang
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831888
|
|
MRS MAINA TAYUNG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-007/41
(Laimekuri)
|
0411002015NRG24131120230413246
|
13/11/2023
|
Chandra Pasung
|
0411002015WL031654
|
Chandra Pasung
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831834
|
|
MR CHANDRA KANTA PASUNG
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-018/74
(Laimekuri)
|
0411002015NRG24131120230413248
|
13/11/2023
|
Sri Ananta Boro
|
0411002015WL031654
|
Sri Ananta Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831865
|
|
MRS ANU RABHA
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-023/240
(Laimekuri)
|
0411002015NRG24131120230413252
|
13/11/2023
|
REKHA MILI
|
0411002015WL031654
|
REKHA MILI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665831914
|
No Such Account
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-025/121
(Laimekuri)
|
0411002015NRG24131120230413412
|
13/11/2023
|
Pallavi Pegu.
|
0411002015WL031665
|
Pallavi Pegu.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831912
|
|
MISS PALLABI PEGU
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-019-002/134
(Kemi Jelom)
|
0411002000NRG24131120230412919
|
13/11/2023
|
Purnima Mili
|
0411002WL031632
|
Purnima Mili
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665831896
|
|
MRS PURNIMA MILI
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-019-002/316
(Kemi Jelom)
|
0411002000NRG24131120230412922
|
13/11/2023
|
Lakhindar Patir
|
0411002WL031632
|
Lakhindar Patir
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831837
|
|
MR LAKHINDHAR PATIR
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-019-002/316
(Kemi Jelom)
|
0411002000NRG24131120230412921
|
13/11/2023
|
Punyaboti Patir
|
0411002WL031632
|
Punyaboti Patir
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665831860
|
|
MRS PUNYAWATI PATIR
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-019-006/192
(Kemi Jelom)
|
0411002000NRG24131120230412927
|
13/11/2023
|
JUN DOLEY
|
0411002WL031632
|
JUN DOLEY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665831861
|
|
MS JUN DOLEY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-019-008/318
(Kemi Jelom)
|
0411002000NRG24131120230412930
|
13/11/2023
|
Ramakanta Morang
|
0411002WL031632
|
Ramakanta Morang
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665831897
|
|
MR RAMAKANTA MORANG
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-019-011/856
(Kemi Jelom)
|
0411002000NRG24131120230412932
|
13/11/2023
|
Prema Tamang
|
0411002WL031632
|
Prema Tamang
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831843
|
|
MR PEEMA TAMANG
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-019-012/586
(Kemi Jelom)
|
0411002000NRG24131120230412934
|
13/11/2023
|
Chitra Bahadur Pradhan
|
0411002WL031632
|
Chitra Bahadur Pradhan
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665831847
|
|
MR CHITRA BAHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127568
|
127568
|
|
|
|
|
|
|
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-013/355
(Siga)
|
0411002000NRG24131120230413414
|
13/11/2023
|
Dipti Doley
|
0411002WL031666
|
Dipti Doley
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831853
|
|
Dipti Doley
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-013/355
(Siga)
|
0411002000NRG24131120230413415
|
13/11/2023
|
HARI PRASAD DOLEY
|
0411002WL031666
|
HARI PRASAD DOLEY
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665831854
|
|
HARI PRASAD DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320110
|
320110
|
|
|
|
|
|
|
|