|
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-11-002-004-001/10
(Gali Sikari)
|
0411002000NRG24200620230157989
|
20/06/2023
|
CHENIMAI CHUNGKRANG
|
0411002WL013170
|
CHENIMAI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973915
|
|
CHENIMAI CHUNGKRANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/10
(Gali Sikari)
|
0411002000NRG24200620230157990
|
20/06/2023
|
HEWALI CHUNGKRANG
|
0411002WL013170
|
HEWALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973916
|
|
HEWALI CHUNGKRANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1021
(Gali Sikari)
|
0411002000NRG24200620230157991
|
20/06/2023
|
DACTOR CHUNGKRANG
|
0411002WL013170
|
DACTOR CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973895
|
|
DACTOR CHUNGKRANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1129
(Gali Sikari)
|
0411002000NRG24200620230157939
|
20/06/2023
|
Atsur Panging
|
0411002WL013168
|
Atsur Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973932
|
|
Atsur Panging
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/113
(Gali Sikari)
|
0411002000NRG24200620230157992
|
20/06/2023
|
JYOTILATA MILI
|
0411002WL013170
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973920
|
|
JYOTILATA MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1350
(Gali Sikari)
|
0411002000NRG24200620230157940
|
20/06/2023
|
Bhoni Doley
|
0411002WL013168
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973934
|
|
Bhoni Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1599
(Gali Sikari)
|
0411002000NRG24200620230158101
|
20/06/2023
|
Jili Pegu
|
0411002WL013175
|
Jili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973931
|
|
Jili Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/1608
(Gali Sikari)
|
0411002000NRG24200620230158102
|
20/06/2023
|
Sunami Doley
|
0411002WL013175
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973899
|
|
Sunami Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/216
(Gali Sikari)
|
0411002000NRG24200620230157993
|
20/06/2023
|
BONI MILI
|
0411002WL013170
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973925
|
|
BONI MILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/442
(Gali Sikari)
|
0411002000NRG24200620230158103
|
20/06/2023
|
Phuleswari Doley
|
0411002WL013175
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973928
|
|
Phuleswari Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002000NRG24200620230157941
|
20/06/2023
|
Midusmita Doley
|
0411002WL013168
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973900
|
|
Midusmita Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/479
(Gali Sikari)
|
0411002000NRG24200620230157942
|
20/06/2023
|
Krishna Doley
|
0411002WL013168
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973926
|
|
Krishna Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/514
(Gali Sikari)
|
0411002000NRG24200620230157994
|
20/06/2023
|
Jeshmin Premey
|
0411002WL013170
|
Jeshmin Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973927
|
|
Jeshmin Premey
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/674
(Gali Sikari)
|
0411002000NRG24200620230157995
|
20/06/2023
|
Unn Panyang
|
0411002WL013170
|
Unn Panyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973930
|
|
Unn Panyang
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/815
(Gali Sikari)
|
0411002000NRG24200620230157996
|
20/06/2023
|
Kumar Padun
|
0411002WL013170
|
Kumar Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973929
|
|
Kumar Padun
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-001/954
(Gali Sikari)
|
0411002000NRG24200620230157943
|
20/06/2023
|
Tutu
|
0411002WL013168
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973933
|
|
Tutu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-004/1042
(Gali Sikari)
|
0411002000NRG24200620230157876
|
20/06/2023
|
Jyoti.
|
0411002WL013165
|
Jyoti.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973902
|
|
Jyoti.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-004/1048
(Gali Sikari)
|
0411002000NRG24200620230157858
|
20/06/2023
|
SAKUNTALA
|
0411002WL013164
|
SAKUNTALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973768
|
|
SAKUNTALA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-004/1052
(Gali Sikari)
|
0411002000NRG24200620230157877
|
20/06/2023
|
Aideng Pegu
|
0411002WL013165
|
Aideng Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973859
|
|
Aideng Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-004/1093
(Gali Sikari)
|
0411002000NRG24200620230157859
|
20/06/2023
|
Hiteswar.
|
0411002WL013164
|
Hiteswar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973912
|
|
Hiteswar.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-004/1127
(Gali Sikari)
|
0411002000NRG24200620230157860
|
20/06/2023
|
Umakanta Pegu
|
0411002WL013164
|
Umakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973861
|
|
Umakanta Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-004/1129
(Gali Sikari)
|
0411002000NRG24200620230157879
|
20/06/2023
|
Bhagyaswari
|
0411002WL013165
|
Bhagyaswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973860
|
|
Bhagyaswari
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-004/118
(Gali Sikari)
|
0411002000NRG24200620230157880
|
20/06/2023
|
Anamika
|
0411002WL013165
|
Anamika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973955
|
|
Anamika
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-004/1552
(Gali Sikari)
|
0411002000NRG24200620230157881
|
20/06/2023
|
Nilupriya Charah
|
0411002WL013165
|
Nilupriya Charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973956
|
|
Nilupriya Charah
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-004/19
(Gali Sikari)
|
0411002000NRG24200620230157861
|
20/06/2023
|
TULSHI
|
0411002WL013164
|
TULSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973770
|
|
TULSHI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/252
(Gali Sikari)
|
0411002000NRG24200620230157882
|
20/06/2023
|
Juli Pegu
|
0411002WL013165
|
Juli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973953
|
|
Juli Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/257
(Gali Sikari)
|
0411002000NRG24200620230157883
|
20/06/2023
|
Joy
|
0411002WL013165
|
Joy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973943
|
|
Joy
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-004/270
(Gali Sikari)
|
0411002000NRG24200620230157862
|
20/06/2023
|
RIGEN RAJBONGSHI
|
0411002WL013164
|
RIGEN RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973907
|
|
RIGEN RAJBONGSHI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-004/302
(Gali Sikari)
|
0411002000NRG24200620230157885
|
20/06/2023
|
Padumoni Khaklary
|
0411002WL013165
|
Padumoni Khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973947
|
|
Padumoni Khaklary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-004/303
(Gali Sikari)
|
0411002000NRG24200620230157886
|
20/06/2023
|
Dhonbor
|
0411002WL013165
|
Dhonbor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973949
|
|
Dhonbor
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-004/304
(Gali Sikari)
|
0411002000NRG24200620230157887
|
20/06/2023
|
Arjun
|
0411002WL013165
|
Arjun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973945
|
|
Arjun
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-004/305
(Gali Sikari)
|
0411002000NRG24200620230157888
|
20/06/2023
|
Sobiti
|
0411002WL013165
|
Sobiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973948
|
|
Sobiti
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-004/306
(Gali Sikari)
|
0411002000NRG24200620230157889
|
20/06/2023
|
Binod
|
0411002WL013165
|
Binod
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973946
|
|
Binod
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-004/308
(Gali Sikari)
|
0411002000NRG24200620230157890
|
20/06/2023
|
Anuj Kumar
|
0411002WL013165
|
Anuj Kumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973937
|
|
Anuj Kumar
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-004/31
(Gali Sikari)
|
0411002000NRG24200620230157891
|
20/06/2023
|
Rani
|
0411002WL013165
|
Rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973936
|
|
Rani
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24200620230157892
|
20/06/2023
|
Niranjan Pegu
|
0411002WL013165
|
Niranjan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973939
|
|
Niranjan Pegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24200620230157893
|
20/06/2023
|
Pronita Pegu
|
0411002WL013165
|
Pronita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973938
|
|
Pronita Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-004/318
(Gali Sikari)
|
0411002000NRG24200620230157894
|
20/06/2023
|
Devilata Pegu
|
0411002WL013165
|
Devilata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973935
|
|
Devilata Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-004/319
(Gali Sikari)
|
0411002000NRG24200620230157895
|
20/06/2023
|
Surabhi Pamey
|
0411002WL013165
|
Surabhi Pamey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973950
|
|
Surabhi Pamey
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-004/321
(Gali Sikari)
|
0411002000NRG24200620230157896
|
20/06/2023
|
Harimaya
|
0411002WL013165
|
Harimaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973952
|
|
Harimaya
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-004/411
(Gali Sikari)
|
0411002000NRG24200620230157897
|
20/06/2023
|
Bharat
|
0411002WL013165
|
Bharat
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973942
|
|
Bharat
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-004/413
(Gali Sikari)
|
0411002000NRG24200620230157898
|
20/06/2023
|
Nabajyoti
|
0411002WL013165
|
Nabajyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973940
|
|
Nabajyoti
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-004/416
(Gali Sikari)
|
0411002000NRG24200620230157899
|
20/06/2023
|
Moneswar
|
0411002WL013165
|
Moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973941
|
|
Moneswar
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-004/428
(Gali Sikari)
|
0411002000NRG24200620230157900
|
20/06/2023
|
Mahendra Mohan Pegu
|
0411002WL013165
|
Mahendra Mohan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973954
|
|
Mahendra Mohan Pegu
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-004/446
(Gali Sikari)
|
0411002000NRG24200620230157901
|
20/06/2023
|
Krishna
|
0411002WL013165
|
Krishna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973944
|
|
Krishna
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-004/567
(Gali Sikari)
|
0411002000NRG24200620230157864
|
20/06/2023
|
BOHGI
|
0411002WL013164
|
BOHGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973769
|
|
BOHGI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-004/567
(Gali Sikari)
|
0411002000NRG24200620230157902
|
20/06/2023
|
Togarjyoti
|
0411002WL013165
|
Togarjyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973951
|
|
Togarjyoti
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-004/647
(Gali Sikari)
|
0411002000NRG24200620230157903
|
20/06/2023
|
Oiseng Pegu.
|
0411002WL013165
|
Oiseng Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973909
|
|
Oiseng Pegu.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-004/658
(Gali Sikari)
|
0411002000NRG24200620230157865
|
20/06/2023
|
KALU
|
0411002WL013164
|
KALU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973767
|
|
KALU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-004/669
(Gali Sikari)
|
0411002000NRG24200620230157866
|
20/06/2023
|
PUTUL
|
0411002WL013164
|
PUTUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973910
|
|
PUTUL
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-004/670
(Gali Sikari)
|
0411002000NRG24200620230157868
|
20/06/2023
|
PUTULI MURA
|
0411002WL013164
|
PUTULI MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973906
|
|
PUTULI MURA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-004/671
(Gali Sikari)
|
0411002000NRG24200620230157869
|
20/06/2023
|
Suni Sutrodhor
|
0411002WL013164
|
Suni Sutrodhor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973904
|
|
Suni Sutrodhor
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-004/79
(Gali Sikari)
|
0411002000NRG24200620230157870
|
20/06/2023
|
Maheshwari Sutradhar
|
0411002WL013164
|
Maheshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973908
|
|
Maheshwari Sutradhar
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-004/813
(Gali Sikari)
|
0411002000NRG24200620230157871
|
20/06/2023
|
Lohika Medok
|
0411002WL013164
|
Lohika Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973903
|
|
Lohika Medok
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-004/815
(Gali Sikari)
|
0411002000NRG24200620230157872
|
20/06/2023
|
MENOKA MEDOK
|
0411002WL013164
|
MENOKA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973905
|
|
MENOKA MEDOK
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-004/821
(Gali Sikari)
|
0411002000NRG24200620230157873
|
20/06/2023
|
Songkor Patak
|
0411002WL013164
|
Songkor Patak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973901
|
|
Songkor Patak
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-004/822
(Gali Sikari)
|
0411002000NRG24200620230157904
|
20/06/2023
|
Dipak Sutradhar
|
0411002WL013165
|
Dipak Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973914
|
|
Dipak Sutradhar
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-004/827
(Gali Sikari)
|
0411002000NRG24200620230157874
|
20/06/2023
|
SHANTI
|
0411002WL013164
|
SHANTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973913
|
|
SHANTI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-005/1050
(Gali Sikari)
|
0411002000NRG24200620230157875
|
20/06/2023
|
SUNIL
|
0411002WL013164
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973911
|
|
SUNIL
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-006/1215
(Gali Sikari)
|
0411002000NRG24200620230157966
|
20/06/2023
|
Rupeswari
|
0411002WL013169
|
Rupeswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973857
|
|
Rupeswari
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-006/152
(Gali Sikari)
|
0411002000NRG24200620230157967
|
20/06/2023
|
Pakkali Doley.
|
0411002WL013169
|
Pakkali Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973858
|
|
Pakkali Doley.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-006/1615
(Gali Sikari)
|
0411002000NRG24200620230157997
|
20/06/2023
|
JITUMONI LAGACHU
|
0411002WL013170
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973917
|
|
JITUMONI LAGACHU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-006/1950
(Gali Sikari)
|
0411002000NRG24180620230153983
|
20/06/2023
|
JITEN SWARGIARY
|
0411002WL012713
|
JITEN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973774
|
|
JITEN SWARGIARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-006/605
(Gali Sikari)
|
0411002000NRG24200620230157975
|
20/06/2023
|
Kobita Kutum.
|
0411002WL013169
|
Kobita Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973856
|
|
Kobita Kutum.
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-008/1213
(Gali Sikari)
|
0411002000NRG24200620230157998
|
20/06/2023
|
DIVYAJYOTI SANOWAL
|
0411002WL013170
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973921
|
|
DIVYAJYOTI SANOWAL
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-008/1821
(Gali Sikari)
|
0411002000NRG24180620230153988
|
20/06/2023
|
Kunjalata Taye
|
0411002WL012713
|
Kunjalata Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973871
|
|
Kunjalata Taye
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-008/1821
(Gali Sikari)
|
0411002000NRG24180620230153989
|
20/06/2023
|
Nitumoni
|
0411002WL012713
|
Nitumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973863
|
|
Nitumoni
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-008/1822
(Gali Sikari)
|
0411002000NRG24180620230153992
|
20/06/2023
|
Ritesh
|
0411002WL012713
|
Ritesh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973872
|
|
Ritesh
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-008/1822
(Gali Sikari)
|
0411002000NRG24180620230153991
|
20/06/2023
|
Sanjeev
|
0411002WL012713
|
Sanjeev
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973865
|
|
Sanjeev
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-008/1822
(Gali Sikari)
|
0411002000NRG24180620230153990
|
20/06/2023
|
TARUN YEIN
|
0411002WL012713
|
TARUN YEIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973867
|
|
TARUN YEIN
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-008/1823
(Gali Sikari)
|
0411002000NRG24180620230153994
|
20/06/2023
|
Bulbul
|
0411002WL012713
|
Bulbul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973868
|
|
Bulbul
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-008/1823
(Gali Sikari)
|
0411002000NRG24180620230153993
|
20/06/2023
|
REKHA PEGU
|
0411002WL012713
|
REKHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973773
|
|
REKHA PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-008/1824
(Gali Sikari)
|
0411002000NRG24180620230153995
|
20/06/2023
|
ILAWATI.
|
0411002WL012713
|
ILAWATI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973870
|
|
ILAWATI.
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-008/1824
(Gali Sikari)
|
0411002000NRG24180620230153996
|
20/06/2023
|
JUGUTI.
|
0411002WL012713
|
JUGUTI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973862
|
|
JUGUTI.
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-008/1824
(Gali Sikari)
|
0411002000NRG24180620230153997
|
20/06/2023
|
Lina
|
0411002WL012713
|
Lina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973864
|
|
Lina
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-008/1825
(Gali Sikari)
|
0411002000NRG24180620230153998
|
20/06/2023
|
DINESH PEGU
|
0411002WL012713
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973772
|
|
DINESH PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-008/1826
(Gali Sikari)
|
0411002000NRG24180620230153999
|
20/06/2023
|
Prasen Mili
|
0411002WL012713
|
Prasen Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973869
|
|
Prasen Mili
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-008/1827
(Gali Sikari)
|
0411002000NRG24180620230154000
|
20/06/2023
|
ROHAN PEGU
|
0411002WL012713
|
ROHAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973866
|
|
ROHAN PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-009/1671
(Gali Sikari)
|
0411002000NRG24200620230157999
|
20/06/2023
|
LITUMONI PAYENG
|
0411002WL013170
|
LITUMONI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973922
|
|
LITUMONI PAYENG
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-010/1054
(Gali Sikari)
|
0411002000NRG24200620230158104
|
20/06/2023
|
MANOJ GUPTA
|
0411002WL013175
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973757
|
|
MANOJ GUPTA
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-011/289
(Gali Sikari)
|
0411002000NRG24200620230158001
|
20/06/2023
|
Moni Patir
|
0411002WL013170
|
Moni Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973763
|
|
Moni Patir
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-011/52
(Gali Sikari)
|
0411002000NRG24200620230158002
|
20/06/2023
|
Bikash Patir
|
0411002WL013170
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973888
|
|
Bikash Patir
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-012/1659
(Gali Sikari)
|
0411002000NRG24200620230158074
|
20/06/2023
|
BORNALI RIBA
|
0411002WL013173
|
BORNALI RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973875
|
|
BORNALI RIBA
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-012/1659
(Gali Sikari)
|
0411002000NRG24200620230158075
|
20/06/2023
|
CHITRA RIBA
|
0411002WL013173
|
CHITRA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973771
|
|
CHITRA RIBA
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-012/1660
(Gali Sikari)
|
0411002000NRG24200620230158076
|
20/06/2023
|
Pratima Doley
|
0411002WL013173
|
Pratima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973873
|
|
Pratima Doley
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-012/1662
(Gali Sikari)
|
0411002000NRG24200620230158077
|
20/06/2023
|
GUPINATH BORI
|
0411002WL013173
|
GUPINATH BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973874
|
|
GUPINATH BORI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-013/102
(Gali Sikari)
|
0411002000NRG24200620230158003
|
20/06/2023
|
JANMONI JIMEY
|
0411002WL013170
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973896
|
|
JANMONI JIMEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002000NRG24200620230158004
|
20/06/2023
|
RIBIKA JIMEY
|
0411002WL013170
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973766
|
|
RIBIKA JIMEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-013/1067
(Gali Sikari)
|
0411002000NRG24200620230158005
|
20/06/2023
|
JUPITARA DOLEY
|
0411002WL013170
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973923
|
|
JUPITARA DOLEY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-013/1072
(Gali Sikari)
|
0411002000NRG24200620230158124
|
20/06/2023
|
ANITA FEGU
|
0411002WL013175
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973924
|
|
ANITA FEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-013/148
(Gali Sikari)
|
0411002000NRG24200620230158008
|
20/06/2023
|
BIRAMOTI MORANG
|
0411002WL013170
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973897
|
|
BIRAMOTI MORANG
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-013/1721
(Gali Sikari)
|
0411002000NRG24200620230158009
|
20/06/2023
|
JUNAKI BORI
|
0411002WL013170
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973759
|
|
JUNAKI BORI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-013/267
(Gali Sikari)
|
0411002000NRG24200620230158011
|
20/06/2023
|
PUJA PUNYUM PEGU
|
0411002WL013170
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973760
|
|
PUJA PUNYUM PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-013/390
(Gali Sikari)
|
0411002000NRG24200620230158012
|
20/06/2023
|
GYANI DOLEY
|
0411002WL013170
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973762
|
|
GYANI DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-013/600
(Gali Sikari)
|
0411002000NRG24200620230158013
|
20/06/2023
|
PAPORI TAYE
|
0411002WL013170
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973761
|
|
PAPORI TAYE
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-014/1330
(Gali Sikari)
|
0411002000NRG24200620230158017
|
20/06/2023
|
LAKHIMATH DOLEY
|
0411002WL013170
|
LAKHIMATH DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801973894
|
|
LAKHIMATH DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-014/1660
(Gali Sikari)
|
0411002000NRG24200620230158018
|
20/06/2023
|
NIHARIKA DOLEY
|
0411002WL013170
|
NIHARIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973889
|
|
NIHARIKA DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-014/900
(Gali Sikari)
|
0411002000NRG24200620230158125
|
20/06/2023
|
MITALI DOLEY
|
0411002WL013175
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973893
|
|
MITALI DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-014/957
(Gali Sikari)
|
0411002000NRG24200620230158126
|
20/06/2023
|
DISAMONI REGON
|
0411002WL013175
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973918
|
|
DISAMONI REGON
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-015/1031
(Gali Sikari)
|
0411002000NRG24200620230158025
|
20/06/2023
|
TEZA MILI
|
0411002WL013170
|
TEZA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973898
|
|
TEZA MILI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-015/247
(Gali Sikari)
|
0411002000NRG24200620230158127
|
20/06/2023
|
Oisunu Pati
|
0411002WL013175
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973919
|
|
Oisunu Pati
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-015/265
(Gali Sikari)
|
0411002000NRG24200620230158026
|
20/06/2023
|
KAYUM DOLEY
|
0411002WL013170
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973765
|
|
KAYUM DOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-015/266
(Gali Sikari)
|
0411002000NRG24200620230158028
|
20/06/2023
|
MONIKA PEGU
|
0411002WL013170
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973892
|
|
MONIKA PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-015/266
(Gali Sikari)
|
0411002000NRG24200620230158027
|
20/06/2023
|
MUNNI PEGU
|
0411002WL013170
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973890
|
|
MUNNI PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-015/268
(Gali Sikari)
|
0411002000NRG24200620230158128
|
20/06/2023
|
KOLESWARI DOLEY
|
0411002WL013175
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973758
|
|
KOLESWARI DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-015/291
(Gali Sikari)
|
0411002000NRG24200620230158029
|
20/06/2023
|
ANULOTA DOLEY
|
0411002WL013170
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973887
|
|
ANULOTA DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-015/293
(Gali Sikari)
|
0411002000NRG24200620230158030
|
20/06/2023
|
HIMADRI DOLEY
|
0411002WL013170
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973764
|
|
HIMADRI DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-015/751
(Gali Sikari)
|
0411002000NRG24200620230158031
|
20/06/2023
|
PRIYA MILI
|
0411002WL013170
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973891
|
|
PRIYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153748
|
153748
|
|
|
|
|
|
|
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-001/1045
(Gali Sikari)
|
0411002000NRG24200620230158085
|
20/06/2023
|
Mani Kanta Chungkrang
|
0411002WL013174
|
Mani Kanta Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973828
|
|
Mani Kanta Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-001/1066
(Gali Sikari)
|
0411002000NRG24200620230158057
|
20/06/2023
|
REKHA PEGU
|
0411002WL013173
|
REKHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973841
|
|
REKHA PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-001/1071
(Gali Sikari)
|
0411002000NRG24200620230158088
|
20/06/2023
|
BIDDESWARCHUNGKRANG
|
0411002WL013174
|
BIDDESWARCHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973879
|
|
BIDDESWARCHUNGKRANG
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-001/1072
(Gali Sikari)
|
0411002000NRG24200620230158090
|
20/06/2023
|
Bina Chungkrang
|
0411002WL013174
|
Bina Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973834
|
|
Bina Chungkrang
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-001/1351
(Gali Sikari)
|
0411002000NRG24200620230158062
|
20/06/2023
|
NAMEDHAR CHUNGKRANG
|
0411002WL013173
|
NAMEDHAR CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973831
|
|
NAMEDHAR CHUNGKRANG
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-006/1118
(Gali Sikari)
|
0411002000NRG24200620230157965
|
20/06/2023
|
Bijoy Doley
|
0411002WL013169
|
Bijoy Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973838
|
|
Bijoy Doley
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-006/155
(Gali Sikari)
|
0411002000NRG24200620230157968
|
20/06/2023
|
Appul Kutum.
|
0411002WL013169
|
Appul Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973835
|
|
Appul Kutum.
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-006/195
(Gali Sikari)
|
0411002000NRG24200620230157971
|
20/06/2023
|
Sontush Doley
|
0411002WL013169
|
Sontush Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973840
|
|
Sontush Doley
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-006/231
(Gali Sikari)
|
0411002000NRG24200620230157972
|
20/06/2023
|
Sunai Pegu.
|
0411002WL013169
|
Sunai Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973881
|
|
Sunai Pegu.
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-006/602
(Gali Sikari)
|
0411002000NRG24200620230157974
|
20/06/2023
|
BOGA KUTUM
|
0411002WL013169
|
BOGA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973877
|
|
BOGA KUTUM
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-006/606
(Gali Sikari)
|
0411002000NRG24200620230157976
|
20/06/2023
|
Cheniram Pegu.
|
0411002WL013169
|
Cheniram Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973876
|
|
Cheniram Pegu.
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-008/1196
(Gali Sikari)
|
0411002000NRG24180620230153987
|
20/06/2023
|
Urachan Pegu
|
0411002WL012713
|
Urachan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973832
|
|
Urachan Pegu
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-011/1030
(Gali Sikari)
|
0411002000NRG24200620230158110
|
20/06/2023
|
BIJOY PEGU
|
0411002WL013175
|
BIJOY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973878
|
|
BIJOY PEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-011/1030
(Gali Sikari)
|
0411002000NRG24200620230158111
|
20/06/2023
|
Nikita Pegu
|
0411002WL013175
|
Nikita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973829
|
|
Nikita Pegu
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24200620230158113
|
20/06/2023
|
Monuj Doley
|
0411002WL013175
|
Monuj Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973842
|
|
Monuj Doley
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24200620230158115
|
20/06/2023
|
Padmakanta Doley
|
0411002WL013175
|
Padmakanta Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973839
|
|
Padmakanta Doley
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-014/1114
(Gali Sikari)
|
0411002000NRG24200620230158015
|
20/06/2023
|
Moni Doley
|
0411002WL013170
|
Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973880
|
|
Moni Doley
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-014/282
(Gali Sikari)
|
0411002000NRG24200620230158023
|
20/06/2023
|
Gangaram Pao
|
0411002WL013170
|
Gangaram Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973836
|
|
Gangaram Pao
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-017/1038
(Gali Sikari)
|
0411002000NRG24200620230157927
|
20/06/2023
|
PROTIMA PEGU DOLEY
|
0411002WL013167
|
PROTIMA PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973833
|
|
PROTIMA PEGU DOLEY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-018/1106
(Gali Sikari)
|
0411002000NRG24200620230157907
|
20/06/2023
|
ANIMA PEGU
|
0411002WL013165
|
ANIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973837
|
|
ANIMA PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-018/1106
(Gali Sikari)
|
0411002000NRG24200620230157906
|
20/06/2023
|
UTTAM PEGU
|
0411002WL013165
|
UTTAM PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973882
|
|
UTTAM PEGU
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-021/46
(Gali Sikari)
|
0411002000NRG24200620230157908
|
20/06/2023
|
Neneng Pegu
|
0411002WL013165
|
Neneng Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973830
|
|
Neneng Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-001/1027
(Gali Sikari)
|
0411002000NRG24200620230158080
|
20/06/2023
|
SABITI CHUNGKRANG
|
0411002WL013174
|
SABITI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973820
|
|
MRS SABITRI CHUNGKARANG
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-001/1032
(Gali Sikari)
|
0411002000NRG24200620230158081
|
20/06/2023
|
DIPUL CHUNGKRANG
|
0411002WL013174
|
DIPUL CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973809
|
|
MR DIPUL CHUNGKRANG
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-001/1035
(Gali Sikari)
|
0411002000NRG24200620230158083
|
20/06/2023
|
HEWALI CHUNGKRANG
|
0411002WL013174
|
HEWALI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973782
|
|
MRS HEWALI DOLEYCHUNGKRANG
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-001/1051
(Gali Sikari)
|
0411002000NRG24200620230158086
|
20/06/2023
|
NIRMALA CHUNGKRANG
|
0411002WL013174
|
NIRMALA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973827
|
|
MRS NIRMOLA CHUNGKRANG
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-001/1062
(Gali Sikari)
|
0411002000NRG24200620230158087
|
20/06/2023
|
CHERIMONI CHUNGKARANG DOLEY
|
0411002WL013174
|
CHERIMONI CHUNGKARANG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973884
|
|
MS CHERIMONI CHUNGKRANG
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-001/1066
(Gali Sikari)
|
0411002000NRG24200620230158055
|
20/06/2023
|
DEEPA PEGU
|
0411002WL013173
|
DEEPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973781
|
|
MRS DEEPA PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002000NRG24200620230158091
|
20/06/2023
|
BIJU CHUNGKRANG
|
0411002WL013174
|
BIJU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973784
|
|
MR BIJU CHUNGKRANG
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002000NRG24200620230158092
|
20/06/2023
|
NAPI CHUNGKRANG
|
0411002WL013174
|
NAPI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973787
|
|
MRS NAPI CHUNGKRANG
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-001/1135
(Gali Sikari)
|
0411002000NRG24200620230158058
|
20/06/2023
|
MAHARI PEGU
|
0411002WL013173
|
MAHARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973801
|
|
MR MAHARI PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-001/116
(Gali Sikari)
|
0411002000NRG24200620230158059
|
20/06/2023
|
MANURANJON CHUNGKRANG
|
0411002WL013173
|
MANURANJON CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973753
|
|
MR MANORANJAN CHUNGKRANG
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-001/131
(Gali Sikari)
|
0411002000NRG24200620230158060
|
20/06/2023
|
MIARACHI MILI
|
0411002WL013173
|
MIARACHI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973814
|
|
MRS MIRACHI MILI
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-001/133
(Gali Sikari)
|
0411002000NRG24200620230158093
|
20/06/2023
|
JUNALI CHUNGKARANG
|
0411002WL013174
|
JUNALI CHUNGKARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973777
|
|
MRS JUNALI TAO CHUNGKRANG
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-001/1351
(Gali Sikari)
|
0411002000NRG24200620230158064
|
20/06/2023
|
Kobita Chungkrang
|
0411002WL013173
|
Kobita Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973796
|
|
MRS KABITA DOLEYCHUNGKRANG
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-001/1351
(Gali Sikari)
|
0411002000NRG24200620230158063
|
20/06/2023
|
Krishna Kanta Chungkrang
|
0411002WL013173
|
Krishna Kanta Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973734
|
|
MR KRISHNA KANTA CHUNGKRANG
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-001/963
(Gali Sikari)
|
0411002000NRG24180620230153982
|
20/06/2023
|
Sayarani Mili
|
0411002WL012713
|
Sayarani Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973843
|
|
MS SAYARANI DOLEY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-001/981
(Gali Sikari)
|
0411002000NRG24200620230158066
|
20/06/2023
|
MONALISHA CHUNGKRANG
|
0411002WL013173
|
MONALISHA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973821
|
|
MRS MONALISHA CHUNGKRANG
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-001/988
(Gali Sikari)
|
0411002000NRG24200620230158068
|
20/06/2023
|
ANIL CHUNGKARANG
|
0411002WL013173
|
ANIL CHUNGKARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973779
|
|
MR ANIL CHUNGKRANG
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-001/988
(Gali Sikari)
|
0411002000NRG24200620230158067
|
20/06/2023
|
PHULANTI CHUNGKRNG
|
0411002WL013173
|
PHULANTI CHUNGKRNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973822
|
|
MRS PHULANTI CHUNGKRANG
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-001/992
(Gali Sikari)
|
0411002000NRG24200620230158098
|
20/06/2023
|
CHANCHAI CHUNGKRANG
|
0411002WL013174
|
CHANCHAI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973744
|
|
MRS CHANCHOI CHUNGKRANG
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-001/995
(Gali Sikari)
|
0411002000NRG24200620230158099
|
20/06/2023
|
JOBANTI CHUNGKRANG
|
0411002WL013174
|
JOBANTI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973743
|
|
MRS JOBANTI CHUNGKRANG
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-001/995
(Gali Sikari)
|
0411002000NRG24200620230158100
|
20/06/2023
|
TONUJA CHUNGKRANG
|
0411002WL013174
|
TONUJA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973794
|
|
MRS TANUJA CHUNGKRANG
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-001/998
(Gali Sikari)
|
0411002000NRG24200620230158071
|
20/06/2023
|
Promananda Chungkrang
|
0411002WL013173
|
Promananda Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973854
|
|
MR PROMANANDA CHUNGKRANG
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-002/1010
(Gali Sikari)
|
0411002000NRG24200620230157944
|
20/06/2023
|
BOLIN BORUUAH
|
0411002WL013168
|
BOLIN BORUUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973886
|
|
MR BOLIN BORUAH
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-002/1010
(Gali Sikari)
|
0411002000NRG24200620230157945
|
20/06/2023
|
Janmoni Boruah
|
0411002WL013168
|
Janmoni Boruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973775
|
|
MRS JUNMONI BORUA
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-002/1081
(Gali Sikari)
|
0411002000NRG24200620230157946
|
20/06/2023
|
KALPANA PEGU
|
0411002WL013168
|
KALPANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973733
|
|
MRS KALPANA PAO
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-002/1081
(Gali Sikari)
|
0411002000NRG24200620230157947
|
20/06/2023
|
Ruyum Pao
|
0411002WL013168
|
Ruyum Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973855
|
|
MISS RUYUM PAO
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-002/569
(Gali Sikari)
|
0411002000NRG24200620230157949
|
20/06/2023
|
GUNORAM PADUN.
|
0411002WL013168
|
GUNORAM PADUN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973802
|
|
MR GUNA RAM PADUN
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-002/569
(Gali Sikari)
|
0411002000NRG24200620230157948
|
20/06/2023
|
USHAMONI PADUN
|
0411002WL013168
|
USHAMONI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973817
|
|
MRS UCHAMONI PADUN
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-003/1020
(Gali Sikari)
|
0411002000NRG24200620230157950
|
20/06/2023
|
KONEKHESWAR MORANG
|
0411002WL013168
|
KONEKHESWAR MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973850
|
|
MR KONEKHESWAR MORANG
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-003/1020
(Gali Sikari)
|
0411002000NRG24200620230157951
|
20/06/2023
|
MONALISHA MORANG
|
0411002WL013168
|
MONALISHA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973791
|
|
MISS MONALISHA MORANG
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-003/1566
(Gali Sikari)
|
0411002000NRG24200620230157952
|
20/06/2023
|
RANI PASUNG
|
0411002WL013168
|
RANI PASUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973807
|
|
MRS RANI PASUNG
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-003/279
(Gali Sikari)
|
0411002000NRG24200620230157955
|
20/06/2023
|
DEBAJAJI KAMAN
|
0411002WL013168
|
DEBAJAJI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973745
|
|
MRS DEBAJANI KAMAN
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-003/284
(Gali Sikari)
|
0411002000NRG24200620230157956
|
20/06/2023
|
DIPALI KAMAN
|
0411002WL013168
|
DIPALI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973816
|
|
MRS DIPALI KAMAN
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-003/284
(Gali Sikari)
|
0411002000NRG24200620230157957
|
20/06/2023
|
NAVA KR KAMAN
|
0411002WL013168
|
NAVA KR KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973815
|
|
MR NAVA KUMAR KAMAN
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-003/433
(Gali Sikari)
|
0411002000NRG24200620230157958
|
20/06/2023
|
MONLIKA MORANG
|
0411002WL013168
|
MONLIKA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973824
|
|
MISS MONIKA MORANG
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-003/924
(Gali Sikari)
|
0411002000NRG24200620230157959
|
20/06/2023
|
Nilambar Pegu
|
0411002WL013168
|
Nilambar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973776
|
|
MR NILAMBAR PEGU
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-003/924
(Gali Sikari)
|
0411002000NRG24200620230157960
|
20/06/2023
|
Tuloni Pegu
|
0411002WL013168
|
Tuloni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973844
|
|
MRS TULONI PEGU
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-004/98
(Gali Sikari)
|
0411002000NRG24200620230157905
|
20/06/2023
|
TULESWAR CHAROH
|
0411002WL013165
|
TULESWAR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973823
|
|
MR TULESWAR CHARAH
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-006/1133
(Gali Sikari)
|
0411002000NRG24200620230157962
|
20/06/2023
|
Monika Lagachu
|
0411002WL013168
|
Monika Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973756
|
|
MISS MONIKA LAGACHU
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-004-006/192
(Gali Sikari)
|
0411002000NRG24200620230157969
|
20/06/2023
|
Purobi Pegu
|
0411002WL013169
|
Purobi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973847
|
|
MRS PUROBI PEGU
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-004-006/195
(Gali Sikari)
|
0411002000NRG24200620230157970
|
20/06/2023
|
RUPALI DOLEY
|
0411002WL013169
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973818
|
|
MRS RUPALI DOLEY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-004-006/273
(Gali Sikari)
|
0411002000NRG24200620230157973
|
20/06/2023
|
BIRMAN KUTUM
|
0411002WL013169
|
BIRMAN KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973825
|
|
MR BIRAMAN KUTUM
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-004-006/608
(Gali Sikari)
|
0411002000NRG24200620230157977
|
20/06/2023
|
BIDESWAR KUTUM.
|
0411002WL013169
|
BIDESWAR KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973845
|
|
MR BIDESWAR KUTUM
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-004-008/1140
(Gali Sikari)
|
0411002000NRG24200620230157919
|
20/06/2023
|
Binita Mili.
|
0411002WL013167
|
Binita Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973739
|
|
MRS BINITA MILI
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-004-008/1140
(Gali Sikari)
|
0411002000NRG24200620230157918
|
20/06/2023
|
DHARAMENDRA MILI
|
0411002WL013167
|
DHARAMENDRA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973737
|
|
MRS DHARMEN DRA MILI
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-004-008/1155
(Gali Sikari)
|
0411002000NRG24180620230153984
|
20/06/2023
|
LILAWATI PEGU
|
0411002WL012713
|
LILAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973812
|
|
MRS LILAWATI PEGU
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-004-008/1177
(Gali Sikari)
|
0411002000NRG24180620230153985
|
20/06/2023
|
Janadhar Pegu
|
0411002WL012713
|
Janadhar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973803
|
|
MR JNANADHAR PEGU
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-004-008/1196
(Gali Sikari)
|
0411002000NRG24180620230153986
|
20/06/2023
|
KRISHNAMONI PEGU
|
0411002WL012713
|
KRISHNAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973778
|
|
MRS KRISHNA MONI KUMBANG
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-004-008/1599
(Gali Sikari)
|
0411002000NRG24200620230157921
|
20/06/2023
|
Anita Mili
|
0411002WL013167
|
Anita Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973735
|
|
MRS AISIRI MILI
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-008/1599
(Gali Sikari)
|
0411002000NRG24200620230157920
|
20/06/2023
|
RAJU MILI
|
0411002WL013167
|
RAJU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973738
|
|
MR RAJU MILI
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002000NRG24200620230157978
|
20/06/2023
|
ATULI MILI
|
0411002WL013169
|
ATULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973813
|
|
MRS ATULI MILI
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002000NRG24200620230157979
|
20/06/2023
|
Hem Kumbang
|
0411002WL013169
|
Hem Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973799
|
|
MR HEM KUMBANG
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-004-009/1073
(Gali Sikari)
|
0411002000NRG24200620230158072
|
20/06/2023
|
Hirumani Pegu
|
0411002WL013173
|
Hirumani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2801973806
|
No Such Account
|
|
|
|
184
|
MURKONGSELEK
|
AS-11-002-004-009/1073
(Gali Sikari)
|
0411002000NRG24200620230158073
|
20/06/2023
|
Sangita Pegu
|
0411002WL013173
|
Sangita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973851
|
|
MRS SANGITA PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-004-010/246
(Gali Sikari)
|
0411002000NRG24200620230158105
|
20/06/2023
|
JAYGESWAR DOLEY
|
0411002WL013175
|
JAYGESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973885
|
|
MR JAYGESWAR DOLEY
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-004-010/913
(Gali Sikari)
|
0411002000NRG24200620230157982
|
20/06/2023
|
FAJIYAN NESSA
|
0411002WL013169
|
FAJIYAN NESSA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973780
|
|
MRS FAJIYAN NESSA
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-004-010/913
(Gali Sikari)
|
0411002000NRG24200620230157983
|
20/06/2023
|
TINAMONI BEGOM
|
0411002WL013169
|
TINAMONI BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973883
|
|
MRS TINAMONI BEGOM
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-004-011/1016
(Gali Sikari)
|
0411002000NRG24200620230158109
|
20/06/2023
|
Aruna Pegu.
|
0411002WL013175
|
Aruna Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973740
|
|
MRS ARUNA PEGU
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-004-011/1016
(Gali Sikari)
|
0411002000NRG24200620230158108
|
20/06/2023
|
SUBASH PEGU
|
0411002WL013175
|
SUBASH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973736
|
|
MRS SUBASH PEGU
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24200620230158114
|
20/06/2023
|
Migang Doley
|
0411002WL013175
|
Migang Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973852
|
|
SHRI MIGANG DOLEY
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24200620230158112
|
20/06/2023
|
Rajkumari Doley
|
0411002WL013175
|
Rajkumari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973751
|
|
MRS RAJKUMARI DOLEY
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-004-011/1114
(Gali Sikari)
|
0411002000NRG24200620230158117
|
20/06/2023
|
Biplab Doley
|
0411002WL013175
|
Biplab Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973785
|
|
MR BIPLAB DOLEY
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-004-011/1114
(Gali Sikari)
|
0411002000NRG24200620230158116
|
20/06/2023
|
Monika Doley
|
0411002WL013175
|
Monika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973795
|
|
MRS MONIKA DOLEY
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-004-011/1119
(Gali Sikari)
|
0411002000NRG24200620230158119
|
20/06/2023
|
Jugesh Pegu
|
0411002WL013175
|
Jugesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973797
|
|
MR JUGESH PEGU
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-004-011/729
(Gali Sikari)
|
0411002000NRG24200620230158122
|
20/06/2023
|
Bhaskar Doley
|
0411002WL013175
|
Bhaskar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973742
|
|
MR BHASKER DOLEY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-004-011/729
(Gali Sikari)
|
0411002000NRG24200620230158121
|
20/06/2023
|
Ratneswar Doley
|
0411002WL013175
|
Ratneswar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973849
|
|
MR RATNESWAR DOLEY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-004-011/997
(Gali Sikari)
|
0411002000NRG24200620230158123
|
20/06/2023
|
BINANADA PEGU
|
0411002WL013175
|
BINANADA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973846
|
|
MR BINANDA PEGU
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-004-013/1367
(Gali Sikari)
|
0411002000NRG24200620230158007
|
20/06/2023
|
DEVILATA JIMEY
|
0411002WL013170
|
DEVILATA JIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973826
|
|
MRS DEVILATA JIMEY
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002000NRG24200620230158014
|
20/06/2023
|
JUNU PAO
|
0411002WL013170
|
JUNU PAO
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801973752
|
|
MRS JUNU PAO
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-004-014/1304
(Gali Sikari)
|
0411002000NRG24200620230158016
|
20/06/2023
|
NAMITA PEGU
|
0411002WL013170
|
NAMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973800
|
|
MRS NAMITA PEGU
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-004-014/1511
(Gali Sikari)
|
0411002000NRG24200620230158079
|
20/06/2023
|
Ranju Chumgkrang
|
0411002WL013173
|
Ranju Chumgkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973810
|
|
MR RANJU CHUNGKRANG
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-004-014/277
(Gali Sikari)
|
0411002000NRG24200620230158020
|
20/06/2023
|
Hem Kanta Pao
|
0411002WL013170
|
Hem Kanta Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973732
|
|
MR HEMA KANTA PAO
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-004-014/277
(Gali Sikari)
|
0411002000NRG24200620230158021
|
20/06/2023
|
Ronuj Pao
|
0411002WL013170
|
Ronuj Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973789
|
|
SHRI RONUJ PAO
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-004-014/282
(Gali Sikari)
|
0411002000NRG24200620230158022
|
20/06/2023
|
RENUBALA PAO
|
0411002WL013170
|
RENUBALA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973819
|
|
MRS RENUBALA PAO
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-004-016/1333
(Gali Sikari)
|
0411002000NRG24200620230158129
|
20/06/2023
|
Dipali Pegu Doley
|
0411002WL013175
|
Dipali Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973848
|
|
MRS DIPALI DOLEY
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-004-016/1333
(Gali Sikari)
|
0411002000NRG24200620230158130
|
20/06/2023
|
Manabjyoti Doley.
|
0411002WL013175
|
Manabjyoti Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973790
|
|
MR MANABJYOTI DOLEY
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-004-017/1037
(Gali Sikari)
|
0411002000NRG24200620230157925
|
20/06/2023
|
Bivek Mili
|
0411002WL013167
|
Bivek Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973853
|
|
MR BIVEK MILI
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-004-017/1037
(Gali Sikari)
|
0411002000NRG24200620230157923
|
20/06/2023
|
JUNU MILI
|
0411002WL013167
|
JUNU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973798
|
|
MRS JUNU MILI
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-004-017/1037
(Gali Sikari)
|
0411002000NRG24200620230157924
|
20/06/2023
|
Salbahadur Mili
|
0411002WL013167
|
Salbahadur Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973746
|
|
MRS SAL BAHADUR MILI
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-004-017/1038
(Gali Sikari)
|
0411002000NRG24200620230157926
|
20/06/2023
|
AKHIRAM DOLEY
|
0411002WL013167
|
AKHIRAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973748
|
|
MR AKIRAM DOLEY
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-004-017/1039
(Gali Sikari)
|
0411002000NRG24200620230157928
|
20/06/2023
|
RANJIT PATIR
|
0411002WL013167
|
RANJIT PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973747
|
|
MR RANJIT PATIR
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-004-017/1039
(Gali Sikari)
|
0411002000NRG24200620230157929
|
20/06/2023
|
TARULATA PATIR
|
0411002WL013167
|
TARULATA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973808
|
|
MRS TARULATA PATIR
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-004-017/1040
(Gali Sikari)
|
0411002000NRG24200620230157930
|
20/06/2023
|
NIRMOLA DOLEY
|
0411002WL013167
|
NIRMOLA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973786
|
|
MRS NIRMALA DOLEY
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-004-017/1041
(Gali Sikari)
|
0411002000NRG24200620230157931
|
20/06/2023
|
MONJU MORANG
|
0411002WL013167
|
MONJU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973811
|
|
MRS MANJU MORANG
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-004-017/1046
(Gali Sikari)
|
0411002000NRG24200620230157963
|
20/06/2023
|
Purnima Pegu
|
0411002WL013168
|
Purnima Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973741
|
|
MRS PURNIMA PEGU
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-004-017/1360
(Gali Sikari)
|
0411002000NRG24200620230157932
|
20/06/2023
|
Bikaram Doley
|
0411002WL013167
|
Bikaram Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973788
|
|
MR BIKRAM DOLEY
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-004-017/1361
(Gali Sikari)
|
0411002000NRG24200620230157933
|
20/06/2023
|
MONJITA KUMBANG
|
0411002WL013167
|
MONJITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973805
|
|
MRS MONJITA KUMBANG
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-004-017/1363
(Gali Sikari)
|
0411002000NRG24200620230157935
|
20/06/2023
|
Hemola Pait
|
0411002WL013167
|
Hemola Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973804
|
|
MR NAMESWAR PAIT
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-004-017/1363
(Gali Sikari)
|
0411002000NRG24200620230157934
|
20/06/2023
|
Nameswar Pait
|
0411002WL013167
|
Nameswar Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973792
|
|
MRS HEMALOTA PAIT
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-004-017/1367
(Gali Sikari)
|
0411002000NRG24200620230157936
|
20/06/2023
|
AJA TAYE
|
0411002WL013167
|
AJA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973783
|
|
SHRI AJA TAYE
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-004-017/1367
(Gali Sikari)
|
0411002000NRG24200620230157937
|
20/06/2023
|
KANDURI TAYE
|
0411002WL013167
|
KANDURI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973793
|
|
MRS KANDURI TAYE
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-004-017/1372
(Gali Sikari)
|
0411002000NRG24200620230157938
|
20/06/2023
|
ANIMA KUTUM
|
0411002WL013167
|
ANIMA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973750
|
|
MRS ANIMA KUTUM
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-004-017/429
(Gali Sikari)
|
0411002000NRG24200620230158131
|
20/06/2023
|
Prapulla Doley
|
0411002WL013175
|
Prapulla Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973754
|
|
MR PRAFULLA DOLEY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-004-017/433
(Gali Sikari)
|
0411002000NRG24200620230158133
|
20/06/2023
|
Apel Doley
|
0411002WL013175
|
Apel Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973749
|
|
MRS APEL DOLEY
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-004-017/433
(Gali Sikari)
|
0411002000NRG24200620230158132
|
20/06/2023
|
Drishtakanta Doley
|
0411002WL013175
|
Drishtakanta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801973755
|
|
MR DRISHTAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135184
|
135184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320348
|
320348
|
|
|
|
|
|
|
|