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-11-002-003-025/404 (Bahir Jonai)
|
0411002000NRG23181120220255032
|
19/11/2022
|
OLUM NARAH
|
0411002WL012268
|
OLUM NARAH
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690018
|
|
OLUM NARAH
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1641 (Gali Sikari)
|
0411002000NRG23191120220255491
|
19/11/2022
|
FIRUJ PANGING
|
0411002WL012308
|
FIRUJ PANGING
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690131
|
|
FIRUJ PANGING
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1644 (Gali Sikari)
|
0411002000NRG23191120220255492
|
19/11/2022
|
KABITA PEGU
|
0411002WL012308
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690135
|
|
KABITA PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/1645 (Gali Sikari)
|
0411002000NRG23191120220255493
|
19/11/2022
|
PULI TAO
|
0411002WL012308
|
PULI TAO
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690134
|
|
PULI TAO
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG23191120220255494
|
19/11/2022
|
Monalisha
|
0411002WL012308
|
Monalisha
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690133
|
|
Monalisha
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG23191120220255495
|
19/11/2022
|
Nomita Mili
|
0411002WL012308
|
Nomita Mili
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689974
|
|
Nomita Mili
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-002/1650 (Gali Sikari)
|
0411002000NRG23191120220255496
|
19/11/2022
|
Gunaram Chungkrang
|
0411002WL012308
|
Gunaram Chungkrang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689983
|
|
Gunaram Chungkrang
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-002/413 (Gali Sikari)
|
0411002000NRG23191120220255497
|
19/11/2022
|
PURNIMA PADUN
|
0411002WL012308
|
PURNIMA PADUN
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690105
|
|
PURNIMA PADUN
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/220 (Gali Sikari)
|
0411002000NRG23191120220255500
|
19/11/2022
|
RABA PASUNG
|
0411002WL012308
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690106
|
|
RABA PASUNG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-003/225 (Gali Sikari)
|
0411002000NRG23191120220255501
|
19/11/2022
|
NAYANMONI PASUNG
|
0411002WL012308
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690108
|
|
NAYANMONI PASUNG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG23191120220255502
|
19/11/2022
|
PRIVESH PASUNG
|
0411002WL012308
|
PRIVESH PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690107
|
|
PRIVESH PASUNG
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG23191120220255503
|
19/11/2022
|
PRIYANKA PASUNG
|
0411002WL012308
|
PRIYANKA PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690111
|
|
PRIYANKA PASUNG
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG23191120220255504
|
19/11/2022
|
LISANG PASUNG
|
0411002WL012308
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690109
|
|
LISANG PASUNG
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG23191120220255512
|
19/11/2022
|
RUPALI PASUNG
|
0411002WL012309
|
RUPALI PASUNG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690110
|
|
RUPALI PASUNG
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-003/390 (Gali Sikari)
|
0411002000NRG23191120220255513
|
19/11/2022
|
Tutul Gam Doley
|
0411002WL012309
|
Tutul Gam Doley
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689967
|
|
Tutul Gam Doley
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-003/414 (Gali Sikari)
|
0411002000NRG23191120220255514
|
19/11/2022
|
Yommi Lombi
|
0411002WL012309
|
Yommi Lombi
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689969
|
|
Yommi Lombi
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-003/421 (Gali Sikari)
|
0411002000NRG23191120220255515
|
19/11/2022
|
Dodey Swargiary
|
0411002WL012309
|
Dodey Swargiary
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689970
|
|
Dodey Swargiary
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-003/438 (Gali Sikari)
|
0411002000NRG23191120220255516
|
19/11/2022
|
Polee Taid
|
0411002WL012309
|
Polee Taid
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689968
|
|
Polee Taid
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-003/440 (Gali Sikari)
|
0411002000NRG23191120220255517
|
19/11/2022
|
Raj Pegu
|
0411002WL012309
|
Raj Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689972
|
|
Raj Pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-004/1040 (Gali Sikari)
|
0411002000NRG23191120220255519
|
19/11/2022
|
Dhanuram Benia
|
0411002WL012309
|
Dhanuram Benia
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690174
|
|
Dhanuram Benia
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-004/1040 (Gali Sikari)
|
0411002000NRG23191120220255518
|
19/11/2022
|
Nayan
|
0411002WL012309
|
Nayan
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690175
|
|
Nayan
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-004/1041 (Gali Sikari)
|
0411002000NRG23191120220255520
|
19/11/2022
|
Aputi Charoh
|
0411002WL012309
|
Aputi Charoh
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690176
|
|
Aputi Charoh
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-004/1053 (Gali Sikari)
|
0411002000NRG23191120220255522
|
19/11/2022
|
Bhisma Pegu
|
0411002WL012309
|
Bhisma Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689956
|
|
Bhisma Pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-004/1053 (Gali Sikari)
|
0411002000NRG23191120220255523
|
19/11/2022
|
Dipalika Regon
|
0411002WL012309
|
Dipalika Regon
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689965
|
|
Dipalika Regon
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-004/1054 (Gali Sikari)
|
0411002000NRG23191120220255524
|
19/11/2022
|
Dipali Regon
|
0411002WL012309
|
Dipali Regon
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690181
|
|
Dipali Regon
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/1055 (Gali Sikari)
|
0411002000NRG23191120220255525
|
19/11/2022
|
Kamiya Mura
|
0411002WL012309
|
Kamiya Mura
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690102
|
|
Kamiya Mura
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/1058 (Gali Sikari)
|
0411002000NRG23191120220255541
|
19/11/2022
|
Uttam Charoh
|
0411002WL012311
|
Uttam Charoh
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690172
|
|
Uttam Charoh
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-004/1060 (Gali Sikari)
|
0411002000NRG23191120220255542
|
19/11/2022
|
BENUMOTI MURA
|
0411002WL012311
|
BENUMOTI MURA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690122
|
|
BENUMOTI MURA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-004/1063 (Gali Sikari)
|
0411002000NRG23191120220255543
|
19/11/2022
|
CHEITU
|
0411002WL012311
|
CHEITU
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690114
|
|
CHEITU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-004/1068 (Gali Sikari)
|
0411002000NRG23191120220255544
|
19/11/2022
|
Minow Murah
|
0411002WL012311
|
Minow Murah
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690124
|
|
Minow Murah
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-004/1068 (Gali Sikari)
|
0411002000NRG23191120220255545
|
19/11/2022
|
Punam
|
0411002WL012311
|
Punam
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690120
|
|
Punam
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-004/1070 (Gali Sikari)
|
0411002000NRG23191120220255546
|
19/11/2022
|
BABURAM
|
0411002WL012311
|
BABURAM
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690173
|
|
BABURAM
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-004/1070 (Gali Sikari)
|
0411002000NRG23191120220255547
|
19/11/2022
|
Kamali Murah
|
0411002WL012311
|
Kamali Murah
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690117
|
|
Kamali Murah
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-004/1091 (Gali Sikari)
|
0411002000NRG23191120220255548
|
19/11/2022
|
MADHURI BENIYA
|
0411002WL012311
|
MADHURI BENIYA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690118
|
|
MADHURI BENIYA
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-004/1092 (Gali Sikari)
|
0411002000NRG23191120220255549
|
19/11/2022
|
Lolita Medok
|
0411002WL012311
|
Lolita Medok
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690116
|
|
Lolita Medok
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-004/1092 (Gali Sikari)
|
0411002000NRG23191120220255550
|
19/11/2022
|
Maina.
|
0411002WL012311
|
Maina.
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690119
|
|
Maina.
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-004/1131 (Gali Sikari)
|
0411002000NRG23191120220255551
|
19/11/2022
|
Anima Urang
|
0411002WL012311
|
Anima Urang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690094
|
|
Anima Urang
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-004/1131 (Gali Sikari)
|
0411002000NRG23191120220255552
|
19/11/2022
|
Toramoni Mura
|
0411002WL012311
|
Toramoni Mura
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690093
|
|
Toramoni Mura
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-004/1132 (Gali Sikari)
|
0411002000NRG23191120220255553
|
19/11/2022
|
MANGARI MEDOK
|
0411002WL012311
|
MANGARI MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690092
|
|
MANGARI MEDOK
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-004/1132 (Gali Sikari)
|
0411002000NRG23191120220255561
|
19/11/2022
|
Raju Urang
|
0411002WL012312
|
Raju Urang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690095
|
|
Raju Urang
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-004/1132 (Gali Sikari)
|
0411002000NRG23191120220255562
|
19/11/2022
|
Susila
|
0411002WL012312
|
Susila
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690096
|
|
Susila
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-004/1138 (Gali Sikari)
|
0411002000NRG23191120220255563
|
19/11/2022
|
Trishna Urang
|
0411002WL012312
|
Trishna Urang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690091
|
|
Trishna Urang
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-004/1147 (Gali Sikari)
|
0411002000NRG23191120220255564
|
19/11/2022
|
DIPALI REGON
|
0411002WL012312
|
DIPALI REGON
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690125
|
|
DIPALI REGON
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-004/1785 (Gali Sikari)
|
0411002000NRG23191120220255566
|
19/11/2022
|
ANITA MURA
|
0411002WL012312
|
ANITA MURA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690104
|
|
ANITA MURA
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-004/1785 (Gali Sikari)
|
0411002000NRG23191120220255565
|
19/11/2022
|
JANATA MURA
|
0411002WL012312
|
JANATA MURA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690115
|
|
JANATA MURA
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-004/1800 (Gali Sikari)
|
0411002000NRG23191120220255567
|
19/11/2022
|
Jotin Regon
|
0411002WL012312
|
Jotin Regon
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689959
|
|
Jotin Regon
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-004/1800 (Gali Sikari)
|
0411002000NRG23191120220255568
|
19/11/2022
|
Momi Regon
|
0411002WL012312
|
Momi Regon
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689963
|
|
Momi Regon
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-004/1801 (Gali Sikari)
|
0411002000NRG23191120220255569
|
19/11/2022
|
Krishna Kumar Doley
|
0411002WL012312
|
Krishna Kumar Doley
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689957
|
|
Krishna Kumar Doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-004/1801 (Gali Sikari)
|
0411002000NRG23191120220255570
|
19/11/2022
|
Yaleng Tamuk
|
0411002WL012312
|
Yaleng Tamuk
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690180
|
|
Yaleng Tamuk
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-004/206 (Gali Sikari)
|
0411002000NRG23191120220255633
|
19/11/2022
|
Umesh Doley
|
0411002WL012316
|
Umesh Doley
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689958
|
|
Umesh Doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-004/308 (Gali Sikari)
|
0411002000NRG23191120220255634
|
19/11/2022
|
GITA
|
0411002WL012316
|
GITA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690113
|
|
GITA
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-004/334 (Gali Sikari)
|
0411002000NRG23191120220255639
|
19/11/2022
|
DULU
|
0411002WL012316
|
DULU
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690112
|
|
DULU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-004/342 (Gali Sikari)
|
0411002000NRG23191120220255641
|
19/11/2022
|
Rimjim Bhumij
|
0411002WL012316
|
Rimjim Bhumij
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690177
|
|
Rimjim Bhumij
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-004/370 (Gali Sikari)
|
0411002000NRG23191120220255507
|
19/11/2022
|
NOMI
|
0411002WL012308
|
NOMI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690103
|
|
NOMI
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-004/644 (Gali Sikari)
|
0411002000NRG23191120220255508
|
19/11/2022
|
Kamal
|
0411002WL012308
|
Kamal
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690123
|
|
Kamal
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-004/644 (Gali Sikari)
|
0411002000NRG23191120220255582
|
19/11/2022
|
Rijumoni Pegu
|
0411002WL012313
|
Rijumoni Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690121
|
|
Rijumoni Pegu
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-005/1047 (Gali Sikari)
|
0411002000NRG23191120220255585
|
19/11/2022
|
Donuj Medok
|
0411002WL012313
|
Donuj Medok
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689964
|
|
Donuj Medok
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-005/1083 (Gali Sikari)
|
0411002000NRG23191120220255586
|
19/11/2022
|
Jyotish Pegu
|
0411002WL012313
|
Jyotish Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690089
|
|
Jyotish Pegu
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-005/1084 (Gali Sikari)
|
0411002000NRG23191120220255587
|
19/11/2022
|
MUNIBALA
|
0411002WL012313
|
MUNIBALA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690090
|
|
MUNIBALA
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-005/1137 (Gali Sikari)
|
0411002000NRG23191120220255588
|
19/11/2022
|
SUSHINTA CHAROH
|
0411002WL012313
|
SUSHINTA CHAROH
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689962
|
|
SUSHINTA CHAROH
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-005/1138 (Gali Sikari)
|
0411002000NRG23191120220255589
|
19/11/2022
|
KRISHNA KANTA MEDOK
|
0411002WL012313
|
KRISHNA KANTA MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689961
|
|
KRISHNA KANTA MEDOK
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-005/1138 (Gali Sikari)
|
0411002000NRG23191120220255622
|
19/11/2022
|
RATNESWAR MEDOK
|
0411002WL012315
|
RATNESWAR MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689960
|
|
RATNESWAR MEDOK
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-005/302 (Gali Sikari)
|
0411002000NRG23191120220255623
|
19/11/2022
|
NIBARON MEDOK
|
0411002WL012315
|
NIBARON MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690178
|
|
NIBARON MEDOK
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-005/327 (Gali Sikari)
|
0411002000NRG23191120220255625
|
19/11/2022
|
PRATIMA MEDOK
|
0411002WL012315
|
PRATIMA MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690179
|
|
PRATIMA MEDOK
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-006/1232 (Gali Sikari)
|
0411002000NRG23191120220255509
|
19/11/2022
|
Jintu Mili
|
0411002WL012308
|
Jintu Mili
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689976
|
|
Jintu Mili
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-006/151 (Gali Sikari)
|
0411002000NRG23191120220255510
|
19/11/2022
|
Mousumi Pegu
|
0411002WL012308
|
Mousumi Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689980
|
|
Mousumi Pegu
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-006/199 (Gali Sikari)
|
0411002000NRG23191120220255511
|
19/11/2022
|
Rosemerry Doley
|
0411002WL012308
|
Rosemerry Doley
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689971
|
|
Rosemerry Doley
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-006/199 (Gali Sikari)
|
0411002000NRG23191120220255526
|
19/11/2022
|
Rumi Pegu
|
0411002WL012309
|
Rumi Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689977
|
|
Rumi Pegu
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-006/249 (Gali Sikari)
|
0411002000NRG23191120220255527
|
19/11/2022
|
Dipika Chungkrang
|
0411002WL012309
|
Dipika Chungkrang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689966
|
|
Dipika Chungkrang
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-006/249 (Gali Sikari)
|
0411002000NRG23191120220255528
|
19/11/2022
|
Tilak Chungkrang
|
0411002WL012309
|
Tilak Chungkrang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689975
|
|
Tilak Chungkrang
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-006/533 (Gali Sikari)
|
0411002000NRG23191120220255529
|
19/11/2022
|
Samita Chungkrang
|
0411002WL012309
|
Samita Chungkrang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689979
|
|
Samita Chungkrang
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-006/57 (Gali Sikari)
|
0411002000NRG23191120220255530
|
19/11/2022
|
Anuj Pegu
|
0411002WL012309
|
Anuj Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689978
|
|
Anuj Pegu
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-006/953 (Gali Sikari)
|
0411002000NRG23191120220255531
|
19/11/2022
|
Swapanali Mili
|
0411002WL012309
|
Swapanali Mili
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689973
|
|
Swapanali Mili
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-004-008/721 (Gali Sikari)
|
0411002000NRG23191120220255571
|
19/11/2022
|
Mina
|
0411002WL012312
|
Mina
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689999
|
|
Mina
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-008/721 (Gali Sikari)
|
0411002000NRG23191120220255572
|
19/11/2022
|
Monjumoni
|
0411002WL012312
|
Monjumoni
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689998
|
|
Monjumoni
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG23191120220255573
|
19/11/2022
|
Jushef
|
0411002WL012312
|
Jushef
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689993
|
|
Jushef
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG23191120220255591
|
19/11/2022
|
Lehina
|
0411002WL012313
|
Lehina
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689990
|
|
Lehina
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG23191120220255590
|
19/11/2022
|
Piruj
|
0411002WL012313
|
Piruj
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689991
|
|
Piruj
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-008/789 (Gali Sikari)
|
0411002000NRG23191120220255592
|
19/11/2022
|
Jaryum Pegu
|
0411002WL012313
|
Jaryum Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689989
|
|
Jaryum Pegu
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG23191120220255574
|
19/11/2022
|
Priyanka
|
0411002WL012312
|
Priyanka
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689986
|
|
Priyanka
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG23191120220255575
|
19/11/2022
|
Purnima
|
0411002WL012312
|
Purnima
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689981
|
|
Purnima
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG23191120220255576
|
19/11/2022
|
Urmila
|
0411002WL012312
|
Urmila
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689985
|
|
Urmila
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-008/837 (Gali Sikari)
|
0411002000NRG23191120220255593
|
19/11/2022
|
Dimpol
|
0411002WL012313
|
Dimpol
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689996
|
|
Dimpol
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-008/837 (Gali Sikari)
|
0411002000NRG23191120220255594
|
19/11/2022
|
Kuhima
|
0411002WL012313
|
Kuhima
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689994
|
|
Kuhima
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-010/1400 (Gali Sikari)
|
0411002000NRG23191120220255554
|
19/11/2022
|
AWNMONI
|
0411002WL012311
|
AWNMONI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689995
|
|
AWNMONI
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-010/1401 (Gali Sikari)
|
0411002000NRG23191120220255555
|
19/11/2022
|
JUNMONI
|
0411002WL012311
|
JUNMONI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689984
|
|
JUNMONI
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-010/1402 (Gali Sikari)
|
0411002000NRG23191120220255577
|
19/11/2022
|
KALPANA
|
0411002WL012312
|
KALPANA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689988
|
|
KALPANA
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-014/230 (Gali Sikari)
|
0411002000NRG23191120220255558
|
19/11/2022
|
Rajesh Kumbang.
|
0411002WL012311
|
Rajesh Kumbang.
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690003
|
|
Rajesh Kumbang.
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-014/230 (Gali Sikari)
|
0411002000NRG23191120220255556
|
19/11/2022
|
Suniya Kumbang.
|
0411002WL012311
|
Suniya Kumbang.
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690002
|
|
Suniya Kumbang.
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-015/1373 (Gali Sikari)
|
0411002000NRG23191120220255578
|
19/11/2022
|
BUDDESWARI KUMBANG
|
0411002WL012312
|
BUDDESWARI KUMBANG
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690130
|
|
BUDDESWARI KUMBANG
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-015/1374 (Gali Sikari)
|
0411002000NRG23191120220255579
|
19/11/2022
|
TRIBENI
|
0411002WL012312
|
TRIBENI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690126
|
|
TRIBENI
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-015/1376 (Gali Sikari)
|
0411002000NRG23191120220255559
|
19/11/2022
|
HIRANYA
|
0411002WL012311
|
HIRANYA
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690128
|
|
HIRANYA
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-004-015/1376 (Gali Sikari)
|
0411002000NRG23191120220255580
|
19/11/2022
|
MULESWARY
|
0411002WL012312
|
MULESWARY
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690129
|
|
MULESWARY
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-004-015/1379 (Gali Sikari)
|
0411002000NRG23191120220255581
|
19/11/2022
|
BILESWARI MILI
|
0411002WL012312
|
BILESWARI MILI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690127
|
|
BILESWARI MILI
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-004-015/1397 (Gali Sikari)
|
0411002000NRG23191120220255595
|
19/11/2022
|
Kayum Kumbang
|
0411002WL012313
|
Kayum Kumbang
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689997
|
|
Kayum Kumbang
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG23191120220255596
|
19/11/2022
|
HIBOMANI PEGU
|
0411002WL012313
|
HIBOMANI PEGU
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690001
|
|
HIBOMANI PEGU
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG23191120220255597
|
19/11/2022
|
Nirmali Pegu
|
0411002WL012313
|
Nirmali Pegu
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689982
|
|
Nirmali Pegu
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG23191120220255598
|
19/11/2022
|
Reboti
|
0411002WL012313
|
Reboti
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689987
|
|
Reboti
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-017/1232 (Gali Sikari)
|
0411002000NRG23191120220255599
|
19/11/2022
|
PUNYESWARI DOLEY
|
0411002WL012313
|
PUNYESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690099
|
|
PUNYESWARI DOLEY
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-017/1233 (Gali Sikari)
|
0411002000NRG23191120220255560
|
19/11/2022
|
CHONDRA KUMAR DOLEY
|
0411002WL012311
|
CHONDRA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690101
|
|
CHONDRA KUMAR DOLEY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-004-017/1234 (Gali Sikari)
|
0411002000NRG23191120220255600
|
19/11/2022
|
UMANANDA KUTUM
|
0411002WL012313
|
UMANANDA KUTUM
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690100
|
|
UMANANDA KUTUM
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-004-017/1235 (Gali Sikari)
|
0411002000NRG23191120220255601
|
19/11/2022
|
ROJONI MILI
|
0411002WL012313
|
ROJONI MILI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690098
|
|
ROJONI MILI
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-004-017/1236 (Gali Sikari)
|
0411002000NRG23191120220255602
|
19/11/2022
|
SUSMITA MEDOK
|
0411002WL012313
|
SUSMITA MEDOK
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690097
|
|
SUSMITA MEDOK
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-004-021/1400 (Gali Sikari)
|
0411002000NRG23191120220255628
|
19/11/2022
|
KRISHNAMONI
|
0411002WL012315
|
KRISHNAMONI
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765689992
|
|
KRISHNAMONI
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-004-021/1403 (Gali Sikari)
|
0411002000NRG23191120220255629
|
19/11/2022
|
BRAZEL
|
0411002WL012315
|
BRAZEL
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690000
|
|
BRAZEL
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-018-007/117 (Somkong)
|
0411002000NRG23191120220255748
|
19/11/2022
|
Binapani Ray Boruah
|
0411002WL012323
|
Binapani Ray Boruah
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690016
|
|
Binapani Ray Boruah
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-018-007/144 (Somkong)
|
0411002000NRG23191120220255750
|
19/11/2022
|
Bina Ray Barman
|
0411002WL012323
|
Bina Ray Barman
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690012
|
|
Bina Ray Barman
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-018-007/144 (Somkong)
|
0411002000NRG23191120220255749
|
19/11/2022
|
Meyal Barman
|
0411002WL012323
|
Meyal Barman
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690014
|
|
Meyal Barman
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-018-007/158 (Somkong)
|
0411002000NRG23191120220255752
|
19/11/2022
|
Hiteswar Choudhury
|
0411002WL012323
|
Hiteswar Choudhury
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690010
|
|
Hiteswar Choudhury
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-018-007/158 (Somkong)
|
0411002000NRG23191120220255751
|
19/11/2022
|
Nijara Choudhury
|
0411002WL012323
|
Nijara Choudhury
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690017
|
|
Nijara Choudhury
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-018-007/16 (Somkong)
|
0411002000NRG23191120220255753
|
19/11/2022
|
Arun Ray
|
0411002WL012323
|
Arun Ray
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690005
|
|
Arun Ray
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-018-007/23 (Somkong)
|
0411002000NRG23191120220255754
|
19/11/2022
|
Anita Ray
|
0411002WL012323
|
Anita Ray
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690008
|
|
Anita Ray
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-018-007/27 (Somkong)
|
0411002000NRG23191120220255756
|
19/11/2022
|
Archana Medhi
|
0411002WL012323
|
Archana Medhi
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690006
|
|
Archana Medhi
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-018-007/27 (Somkong)
|
0411002000NRG23191120220255755
|
19/11/2022
|
Rupali Medhi
|
0411002WL012323
|
Rupali Medhi
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690009
|
|
Rupali Medhi
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-018-007/32 (Somkong)
|
0411002000NRG23191120220255758
|
19/11/2022
|
Harakanta Ray
|
0411002WL012323
|
Harakanta Ray
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690011
|
|
Harakanta Ray
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-018-007/32 (Somkong)
|
0411002000NRG23191120220255757
|
19/11/2022
|
Kaushlya Ray
|
0411002WL012323
|
Kaushlya Ray
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690007
|
|
Kaushlya Ray
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-018-007/43 (Somkong)
|
0411002000NRG23191120220255760
|
19/11/2022
|
Kashte Rai
|
0411002WL012323
|
Kashte Rai
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690015
|
|
Kashte Rai
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-018-007/43 (Somkong)
|
0411002000NRG23191120220255759
|
19/11/2022
|
Naren Ray
|
0411002WL012323
|
Naren Ray
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690013
|
|
Naren Ray
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-018-007/5 (Somkong)
|
0411002000NRG23191120220255761
|
19/11/2022
|
Chahadara Thakur
|
0411002WL012323
|
Chahadara Thakur
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690004
|
|
Chahadara Thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398918
|
398918
|
|
|
|
|
|
|
|
120
|
MURKONGSELEK
|
AS-11-002-003-025/404 (Bahir Jonai)
|
0411002000NRG23181120220255030
|
19/11/2022
|
RADHAWATI NARAH
|
0411002WL012268
|
RADHAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690030
|
|
RADHAWATI NARAH
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-010-003/688 (Rajakhana)
|
0411002000NRG23191120220255653
|
19/11/2022
|
NANDALAL PEGU
|
0411002WL012319
|
NANDALAL PEGU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690165
|
|
NANDALAL PEGU
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-010-015/96 (Rajakhana)
|
0411002000NRG23191120220256318
|
19/11/2022
|
Kumari Pegu
|
0411002WL012353
|
Kumari Pegu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765690031
|
|
Kumari Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-004/311 (Gali Sikari)
|
0411002000NRG23191120220255635
|
19/11/2022
|
Monumoti Pegu
|
0411002WL012316
|
Monumoti Pegu
|
00176
|
IDIB000L511
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690170
|
|
Monumoti Pegu
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-004-004/311 (Gali Sikari)
|
0411002000NRG23191120220255636
|
19/11/2022
|
Purnkanth Pegu
|
0411002WL012316
|
Purnkanth Pegu
|
00176
|
IDIB000L511
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690019
|
|
Purnkanth Pegu
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-004-004/339 (Gali Sikari)
|
0411002000NRG23191120220255640
|
19/11/2022
|
Moduram Charoh
|
0411002WL012316
|
Moduram Charoh
|
00176
|
IDIB000L511
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690171
|
|
Moduram Charoh
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-004-004/350 (Gali Sikari)
|
0411002000NRG23191120220255506
|
19/11/2022
|
LUTU BHUMIJ
|
0411002WL012308
|
LUTU BHUMIJ
|
00176
|
IDIB000L511
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690020
|
|
LUTU BHUMIJ
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-004-014/230 (Gali Sikari)
|
0411002000NRG23191120220255557
|
19/11/2022
|
SAREKA KUMBANG A
|
0411002WL012311
|
SAREKA KUMBANG A
|
00176
|
IDIB000L511
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690021
|
|
SAREKA KUMBANG A
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-010-009/54 (Rajakhana)
|
0411002000NRG23191120220255660
|
19/11/2022
|
BILIPHANG NARZARY
|
0411002WL012319
|
BILIPHANG NARZARY
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690169
|
|
BILIPHANG NARZARY
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-010-009/54 (Rajakhana)
|
0411002000NRG23191120220255661
|
19/11/2022
|
Monibar Narzary
|
0411002WL012319
|
Monibar Narzary
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690022
|
|
Monibar Narzary
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-010-010/96 (Rajakhana)
|
0411002000NRG23191120220256316
|
19/11/2022
|
ANANTA DOLEY
|
0411002WL012351
|
ANANTA DOLEY
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765690168
|
|
ANANTA DOLEY
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-010-017/401 (Rajakhana)
|
0411002000NRG23131120220246188
|
19/11/2022
|
DEBILATA PATIR
|
0411002WL011552
|
DEBILATA PATIR
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765690024
|
|
DEBILATA PATIR
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-010-017/59 (Rajakhana)
|
0411002000NRG23131120220246209
|
19/11/2022
|
KHAGESWAR LAGACHU
|
0411002WL011552
|
KHAGESWAR LAGACHU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765690023
|
|
KHAGESWAR LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
133
|
MURKONGSELEK
|
AS-11-002-018-005/782 (Somkong)
|
0411002000NRG23191120220255744
|
19/11/2022
|
PANCHAWATI PEGU
|
0411002WL012323
|
PANCHAWATI PEGU
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690025
|
|
PANCHAWATI PEGU
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-018-006/409 (Somkong)
|
0411002000NRG23191120220255746
|
19/11/2022
|
DILIP PAMEY
|
0411002WL012323
|
DILIP PAMEY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690027
|
|
DILIP PAMEY
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-018-006/409 (Somkong)
|
0411002000NRG23191120220255747
|
19/11/2022
|
MALOTI PAMEY
|
0411002WL012323
|
MALOTI PAMEY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690029
|
|
MALOTI PAMEY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-018-020/1011 (Somkong)
|
0411002000NRG23191120220255763
|
19/11/2022
|
BALIKA NARZARY
|
0411002WL012323
|
BALIKA NARZARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690026
|
|
BALIKA NARZARY
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-018-032/167 (Somkong)
|
0411002000NRG23191120220255812
|
19/11/2022
|
Binaisri Daimary
|
0411002WL012324
|
Binaisri Daimary
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690167
|
|
Binaisri Daimary
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-018-032/167 (Somkong)
|
0411002000NRG23191120220255775
|
19/11/2022
|
PURNIMA DAIMARY
|
0411002WL012323
|
PURNIMA DAIMARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690166
|
|
PURNIMA DAIMARY
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-018-034/237 (Somkong)
|
0411002000NRG23191120220255777
|
19/11/2022
|
MANJULA NARZARY
|
0411002WL012323
|
MANJULA NARZARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690028
|
|
MANJULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-003-025/404 (Bahir Jonai)
|
0411002000NRG23181120220255031
|
19/11/2022
|
DURLABH NARAH
|
0411002WL012268
|
DURLABH NARAH
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690034
|
|
MR DURLABH NAROH
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-004-001/180 (Gali Sikari)
|
0411002000NRG23191120220255610
|
19/11/2022
|
PUTANI CHUNGKRANG
|
0411002WL012315
|
PUTANI CHUNGKRANG
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690140
|
|
MR MONESWAR GOGOI
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-004-001/354 (Gali Sikari)
|
0411002000NRG23191120220255611
|
19/11/2022
|
SUKUMAR
|
0411002WL012315
|
SUKUMAR
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690068
|
|
MR SUKUMAR DEBNATH
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-004-001/476 (Gali Sikari)
|
0411002000NRG23191120220255612
|
19/11/2022
|
MITADOI PEGU.
|
0411002WL012315
|
MITADOI PEGU.
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690080
|
|
MRS JYOSTNA KULI
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-004-001/52 (Gali Sikari)
|
0411002000NRG23191120220255613
|
19/11/2022
|
RAJ KUMAR
|
0411002WL012315
|
RAJ KUMAR
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690076
|
|
MRS NAYATARA DOLEY PAIT
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-004-001/673 (Gali Sikari)
|
0411002000NRG23191120220255614
|
19/11/2022
|
FSADFAF
|
0411002WL012315
|
FSADFAF
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690077
|
|
MR KAMAK DAO
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-004-001/674 (Gali Sikari)
|
0411002000NRG23191120220255615
|
19/11/2022
|
DEBEN.
|
0411002WL012315
|
DEBEN.
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690072
|
|
MISS MADHUSMITA DEORI
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-004-001/674 (Gali Sikari)
|
0411002000NRG23191120220255616
|
19/11/2022
|
SABITRI
|
0411002WL012315
|
SABITRI
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690073
|
|
MR RAKHI DEORI
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-004-001/974 (Gali Sikari)
|
0411002000NRG23191120220255618
|
19/11/2022
|
ANUKUL
|
0411002WL012315
|
ANUKUL
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690071
|
|
MR ANUKUL DAS
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-004-001/974 (Gali Sikari)
|
0411002000NRG23191120220255617
|
19/11/2022
|
PALABI DEORI
|
0411002WL012315
|
PALABI DEORI
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690075
|
|
MR PALLABI DEORI
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-004-001/974 (Gali Sikari)
|
0411002000NRG23191120220255619
|
19/11/2022
|
Sunali
|
0411002WL012315
|
Sunali
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690074
|
|
MRS SUNALI DEORI
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-004-001/975 (Gali Sikari)
|
0411002000NRG23191120220255620
|
19/11/2022
|
BIPLOP GOGOI
|
0411002WL012315
|
BIPLOP GOGOI
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690070
|
|
MR BIPLAB GOGOI
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-004-001/975 (Gali Sikari)
|
0411002000NRG23191120220255621
|
19/11/2022
|
MONUSA .
|
0411002WL012315
|
MONUSA .
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690069
|
|
MRS MANUSHA DAS
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-004-003/219 (Gali Sikari)
|
0411002000NRG23191120220255498
|
19/11/2022
|
JITENDRO PASUNG
|
0411002WL012308
|
JITENDRO PASUNG
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690033
|
|
MR JITENDRA PASUNG
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-004-003/219 (Gali Sikari)
|
0411002000NRG23191120220255499
|
19/11/2022
|
JUSHNA PASUNG
|
0411002WL012308
|
JUSHNA PASUNG
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690164
|
|
MRS JUSHNA PASUNG
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-004-004/1051 (Gali Sikari)
|
0411002000NRG23191120220255521
|
19/11/2022
|
Bhadeswar Beniya
|
0411002WL012309
|
Bhadeswar Beniya
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690132
|
|
MR BHADESWAR BENIYA
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-004-004/1111 (Gali Sikari)
|
0411002000NRG23191120220255630
|
19/11/2022
|
ANIL CHAROH
|
0411002WL012316
|
ANIL CHAROH
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690078
|
|
MR ANIL CHARAH
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-004-004/1111 (Gali Sikari)
|
0411002000NRG23191120220255631
|
19/11/2022
|
KIRNJAN.
|
0411002WL012316
|
KIRNJAN.
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690087
|
|
MR KIRANJAN BENIJA
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-004-004/1114 (Gali Sikari)
|
0411002000NRG23191120220255632
|
19/11/2022
|
KARINA MIPUN
|
0411002WL012316
|
KARINA MIPUN
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690039
|
|
MISS KARINA MIPUN
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-004-004/316 (Gali Sikari)
|
0411002000NRG23191120220255637
|
19/11/2022
|
Bhonti Pegu
|
0411002WL012316
|
Bhonti Pegu
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690041
|
|
MRS BHONTI PEGU
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-004-004/331 (Gali Sikari)
|
0411002000NRG23191120220255638
|
19/11/2022
|
Lakhi Prabha Pegu
|
0411002WL012316
|
Lakhi Prabha Pegu
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690042
|
|
MRS LAKHI PRABHA PEGU
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-004-004/350 (Gali Sikari)
|
0411002000NRG23191120220255505
|
19/11/2022
|
MOINA BHUMIJ
|
0411002WL012308
|
MOINA BHUMIJ
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690043
|
|
MRS MOINA BHUMIJ
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-004-004/985 (Gali Sikari)
|
0411002000NRG23191120220255583
|
19/11/2022
|
KANAI PEGU
|
0411002WL012313
|
KANAI PEGU
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690136
|
|
MR KANAI PEGU
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-004-005/1012 (Gali Sikari)
|
0411002000NRG23191120220255584
|
19/11/2022
|
Purnawati Medok
|
0411002WL012313
|
Purnawati Medok
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690143
|
|
MRS PUNYABATI MEDOK
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-004-005/327 (Gali Sikari)
|
0411002000NRG23191120220255624
|
19/11/2022
|
Biladhor Medok
|
0411002WL012315
|
Biladhor Medok
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690142
|
|
MR BILADHAR MEDOK
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-004-006/990 (Gali Sikari)
|
0411002000NRG23191120220255627
|
19/11/2022
|
ANUPOMA
|
0411002WL012315
|
ANUPOMA
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690079
|
|
MR PUNYE CHARAH
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-004-006/990 (Gali Sikari)
|
0411002000NRG23191120220255626
|
19/11/2022
|
TINA PEGU
|
0411002WL012315
|
TINA PEGU
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690139
|
|
MR HEMONTA PAIT
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-004-009/580 (Gali Sikari)
|
0411002000NRG23191120220255532
|
19/11/2022
|
SAMITI MORANG
|
0411002WL012309
|
SAMITI MORANG
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765690141
|
|
MRS RUMA ROY
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-010-008/189 (Rajakhana)
|
0411002000NRG23191120220256317
|
19/11/2022
|
LOLIT PEGU
|
0411002WL012352
|
LOLIT PEGU
|
00415
|
SBIN0005557
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
169
|
MURKONGSELEK
|
AS-11-002-010-009/209 (Rajakhana)
|
0411002000NRG23191120220255656
|
19/11/2022
|
CHAMPA BASUMATARY
|
0411002WL012319
|
CHAMPA BASUMATARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690064
|
|
MISS CHAMPA BASUMATARY
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-010-009/209 (Rajakhana)
|
0411002000NRG23191120220255654
|
19/11/2022
|
DILIP BASUMATARY
|
0411002WL012319
|
DILIP BASUMATARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690082
|
|
MR DILIP BASUMATARY
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-010-009/209 (Rajakhana)
|
0411002000NRG23191120220255655
|
19/11/2022
|
MALATI BASUMATARY
|
0411002WL012319
|
MALATI BASUMATARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690086
|
|
MRS MALATI BASUMATARY
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-010-009/25 (Rajakhana)
|
0411002000NRG23191120220255657
|
19/11/2022
|
JOLENDRA MUCHAHARY
|
0411002WL012319
|
JOLENDRA MUCHAHARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690032
|
|
MR JALENDRA MOCHAHARY
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-010-009/25 (Rajakhana)
|
0411002000NRG23191120220255658
|
19/11/2022
|
MONJU BASUMATARY
|
0411002WL012319
|
MONJU BASUMATARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690036
|
|
MRS MONJU BASUMATARY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-010-009/25 (Rajakhana)
|
0411002000NRG23191120220255659
|
19/11/2022
|
THANGKIRAM MUCHAHARY
|
0411002WL012319
|
THANGKIRAM MUCHAHARY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765690035
|
|
MR THANGKHIRAM MUCHAHARY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-010-020/86 (Rajakhana)
|
0411002000NRG23191120220256315
|
19/11/2022
|
SHYAM BAHADUR TAMANG
|
0411002WL012350
|
SHYAM BAHADUR TAMANG
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765690137
|
|
MR SHYAM BAHADUR TAMANG
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-018-003/341 (Somkong)
|
0411002000NRG23191120220255741
|
19/11/2022
|
JANAKI BASUMATARY
|
0411002WL012323
|
JANAKI BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690067
|
|
MRS JANAKI BASUMATARY
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-018-003/341 (Somkong)
|
0411002000NRG23191120220255742
|
19/11/2022
|
NABIN BASUMATARY
|
0411002WL012323
|
NABIN BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690038
|
|
SHRI NABIN BASUMATARY
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-018-005/1043 (Somkong)
|
0411002000NRG23191120220255743
|
19/11/2022
|
RITUMONI KARDONG
|
0411002WL012323
|
RITUMONI KARDONG
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690088
|
|
MS RITUMONI KARDONG
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-018-005/82 (Somkong)
|
0411002000NRG23191120220255745
|
19/11/2022
|
PADMA KUMAR DOLEY
|
0411002WL012323
|
PADMA KUMAR DOLEY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690037
|
|
SHRI PADMA KUMAR DOLEY
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-018-020/1011 (Somkong)
|
0411002000NRG23191120220255762
|
19/11/2022
|
BOBITA NARZARY
|
0411002WL012323
|
BOBITA NARZARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690081
|
|
MRS BOBITA MILI
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-018-020/1084 (Somkong)
|
0411002000NRG23191120220255764
|
19/11/2022
|
SAROJONI DAIMARY
|
0411002WL012323
|
SAROJONI DAIMARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690063
|
|
MRS SAROJONI DAIMARY
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-018-020/1085 (Somkong)
|
0411002000NRG23191120220255765
|
19/11/2022
|
PROJEN BASUMATARY
|
0411002WL012323
|
PROJEN BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690084
|
|
MR PRAJEN BASUMATARY
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-018-021/480 (Somkong)
|
0411002000NRG23191120220255766
|
19/11/2022
|
Podumi Muchahary.
|
0411002WL012323
|
Podumi Muchahary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690156
|
|
MRS PADUMI MUCHAHARY
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-018-021/482 (Somkong)
|
0411002000NRG23191120220255767
|
19/11/2022
|
Eren Swargiary.
|
0411002WL012323
|
Eren Swargiary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690155
|
|
MR IREN SWARGIARY
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-018-021/483 (Somkong)
|
0411002000NRG23191120220255768
|
19/11/2022
|
Renti Goyary.
|
0411002WL012323
|
Renti Goyary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690162
|
|
MRS RENATI BALA GOYARY
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-018-021/486 (Somkong)
|
0411002000NRG23191120220255769
|
19/11/2022
|
Daiboaki Goyary.
|
0411002WL012323
|
Daiboaki Goyary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690147
|
|
MISS DAIBAKI GOYARY
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-018-021/488 (Somkong)
|
0411002000NRG23191120220255770
|
19/11/2022
|
Dhaniram Goyary.
|
0411002WL012323
|
Dhaniram Goyary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690163
|
|
MR DANIRAM GOYARY
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-018-021/490 (Somkong)
|
0411002000NRG23191120220255771
|
19/11/2022
|
Pani Basumatary.
|
0411002WL012323
|
Pani Basumatary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690056
|
|
MRS PANI BASUMATARY
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-018-021/492 (Somkong)
|
0411002000NRG23191120220255772
|
19/11/2022
|
Jonima Daimary.
|
0411002WL012323
|
Jonima Daimary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690057
|
|
MRS JONIMA DOIMARY
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-018-021/498 (Somkong)
|
0411002000NRG23191120220255773
|
19/11/2022
|
Neleswari Muchahary.
|
0411002WL012323
|
Neleswari Muchahary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690154
|
|
MRS NILESWARI MUCHAHARY
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-018-021/500 (Somkong)
|
0411002000NRG23191120220255774
|
19/11/2022
|
Bangal Basumatary.
|
0411002WL012323
|
Bangal Basumatary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690047
|
|
MR BANGAL BASUMATARY
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-018-021/500 (Somkong)
|
0411002000NRG23191120220255781
|
19/11/2022
|
Damashi Basumatary.
|
0411002WL012324
|
Damashi Basumatary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690152
|
|
MRS DAMACHI BASUMATARY
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-018-021/501 (Somkong)
|
0411002000NRG23191120220255783
|
19/11/2022
|
Kayum Ramchiary.
|
0411002WL012324
|
Kayum Ramchiary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690160
|
|
MRS KAYUM RAMCHIARY
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-018-021/501 (Somkong)
|
0411002000NRG23191120220255782
|
19/11/2022
|
Pobisor Ramchiary.
|
0411002WL012324
|
Pobisor Ramchiary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690159
|
|
MR BHABISWAR RAMCHIARY
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-018-021/565 (Somkong)
|
0411002000NRG23191120220255784
|
19/11/2022
|
GABRU BASUMATARY
|
0411002WL012324
|
GABRU BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690150
|
|
MRS GABHARU BASUMATARY
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-018-021/567 (Somkong)
|
0411002000NRG23191120220255785
|
19/11/2022
|
KAUBLIT GOYERY
|
0411002WL012324
|
KAUBLIT GOYERY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690045
|
|
MRS KHABALI GOYARY
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-018-021/567 (Somkong)
|
0411002000NRG23191120220255786
|
19/11/2022
|
MAHENDRA GOYERY
|
0411002WL012324
|
MAHENDRA GOYERY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690149
|
|
MR MAHENDRA GOYARY
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-018-021/568 (Somkong)
|
0411002000NRG23191120220255787
|
19/11/2022
|
MAWBARI GOYERY
|
0411002WL012324
|
MAWBARI GOYERY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690146
|
|
MRS MAUBARI GOYARY
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-018-021/570 (Somkong)
|
0411002000NRG23191120220255788
|
19/11/2022
|
TOPON BORO
|
0411002WL012324
|
TOPON BORO
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690060
|
|
MR TAPAN BORO
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-018-021/575 (Somkong)
|
0411002000NRG23191120220255789
|
19/11/2022
|
JARANG BASUMATARY
|
0411002WL012324
|
JARANG BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690052
|
|
MRS JARANG BASUMATARY
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-018-021/584 (Somkong)
|
0411002000NRG23191120220255790
|
19/11/2022
|
HEMANAL BASUMATARY
|
0411002WL012324
|
HEMANAL BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690051
|
|
MR HEMANAL BASUMATARY
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-018-021/586 (Somkong)
|
0411002000NRG23191120220255792
|
19/11/2022
|
RUMI GAYARY
|
0411002WL012324
|
RUMI GAYARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690153
|
|
MISS RUMI GOYARY
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-018-021/586 (Somkong)
|
0411002000NRG23191120220255791
|
19/11/2022
|
SONKOR GAYARY
|
0411002WL012324
|
SONKOR GAYARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690157
|
|
MR SANGKAR BASUMATARY
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-018-021/588 (Somkong)
|
0411002000NRG23191120220255793
|
19/11/2022
|
DARNI BASUMATARY
|
0411002WL012324
|
DARNI BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690053
|
|
MR DARNI BASUMATARY
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-018-021/589 (Somkong)
|
0411002000NRG23191120220255794
|
19/11/2022
|
ANJIMA BASUMATARY
|
0411002WL012324
|
ANJIMA BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690055
|
|
MRS ANJIMA BASUMATARY SWARGIARY
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-018-021/592 (Somkong)
|
0411002000NRG23191120220255795
|
19/11/2022
|
DEPALI DEORI
|
0411002WL012324
|
DEPALI DEORI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690148
|
|
MRS DIPALI DEORI
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-018-021/597 (Somkong)
|
0411002000NRG23191120220255796
|
19/11/2022
|
ARUNJYOTI MIRI
|
0411002WL012324
|
ARUNJYOTI MIRI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690054
|
|
MR PARMESWAR BASUMATARY
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-018-021/602 (Somkong)
|
0411002000NRG23191120220255797
|
19/11/2022
|
ANJIMA SWRGIYARY
|
0411002WL012324
|
ANJIMA SWRGIYARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690059
|
|
MRS ANJIMA SWARGIARY
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-018-021/602 (Somkong)
|
0411002000NRG23191120220255798
|
19/11/2022
|
SIMABARI SWRGIYARY
|
0411002WL012324
|
SIMABARI SWRGIYARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690058
|
|
MRS SIMABIR SWARGIARY
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-018-021/604 (Somkong)
|
0411002000NRG23191120220255799
|
19/11/2022
|
SUKUSRI BASUMATARY
|
0411002WL012324
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690061
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-018-021/63 (Somkong)
|
0411002000NRG23191120220255800
|
19/11/2022
|
Rabiram Goyary.
|
0411002WL012324
|
Rabiram Goyary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690158
|
|
MR RABIRAM GOYARY
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-018-021/70 (Somkong)
|
0411002000NRG23191120220255801
|
19/11/2022
|
Ganesh Brahma.
|
0411002WL012324
|
Ganesh Brahma.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690151
|
|
MRS GANESH BRAHMA
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-018-021/70 (Somkong)
|
0411002000NRG23191120220255802
|
19/11/2022
|
Nameswar Brahma.
|
0411002WL012324
|
Nameswar Brahma.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690161
|
|
MRS NAMESHWARI BRAHMA
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-018-021/758 (Somkong)
|
0411002000NRG23191120220255803
|
19/11/2022
|
PETULI MILI
|
0411002WL012324
|
PETULI MILI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690049
|
|
MRS PATULI MILI
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-018-021/760 (Somkong)
|
0411002000NRG23191120220255804
|
19/11/2022
|
MONJULA BASUMATARY
|
0411002WL012324
|
MONJULA BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690046
|
|
MRS MONJULA BASUMATARY
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-018-021/762 (Somkong)
|
0411002000NRG23191120220255805
|
19/11/2022
|
PRIYNKA GAYARY
|
0411002WL012324
|
PRIYNKA GAYARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690044
|
|
MRS PRIYANKA GOYARY
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-018-021/763 (Somkong)
|
0411002000NRG23191120220255806
|
19/11/2022
|
MAMONI KUTUM
|
0411002WL012324
|
MAMONI KUTUM
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690048
|
|
MRS MAMONI KUTUM
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-018-021/766 (Somkong)
|
0411002000NRG23191120220255807
|
19/11/2022
|
SORASOTI PEGU
|
0411002WL012324
|
SORASOTI PEGU
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690145
|
|
MRS SORASWATI PEGU
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-018-021/768 (Somkong)
|
0411002000NRG23191120220255808
|
19/11/2022
|
BEKUNALA MILI
|
0411002WL012324
|
BEKUNALA MILI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690050
|
|
MR BIKUNALA MILI
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-018-021/768 (Somkong)
|
0411002000NRG23191120220255809
|
19/11/2022
|
GEMPA MILI
|
0411002WL012324
|
GEMPA MILI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690144
|
|
MRS GEMPA MILI
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-018-025/80 (Somkong)
|
0411002000NRG23191120220255810
|
19/11/2022
|
ARUN GOGOI
|
0411002WL012324
|
ARUN GOGOI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690083
|
|
MR ARUN GOGOI
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-018-025/80 (Somkong)
|
0411002000NRG23191120220255811
|
19/11/2022
|
MONALISHA PACHUNG GOGOI
|
0411002WL012324
|
MONALISHA PACHUNG GOGOI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690138
|
|
MRS MONALISHA PACHUNGGOGOI
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-018-034/237 (Somkong)
|
0411002000NRG23191120220255776
|
19/11/2022
|
BHUBAN NARZARY
|
0411002WL012323
|
BHUBAN NARZARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690065
|
|
MR BHUBAN NARZARY
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-018-034/552 (Somkong)
|
0411002000NRG23191120220255778
|
19/11/2022
|
Sambari Boro
|
0411002WL012323
|
Sambari Boro
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690066
|
|
MRS SAMBARI BORO
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-018-037/538 (Somkong)
|
0411002000NRG23191120220255779
|
19/11/2022
|
Lalita Basumatary
|
0411002WL012323
|
Lalita Basumatary
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690085
|
|
MRS LALITA BASUMATARY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-018-037/538 (Somkong)
|
0411002000NRG23191120220255780
|
19/11/2022
|
Pratap Basumatary
|
0411002WL012323
|
Pratap Basumatary
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765690040
|
|
MR PRATAP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256251
|
256251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705778
|
705778
|
|
|
|
|
|
|
|