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-11-002-004-001/1017 (Gali Sikari)
|
0411002000NRG24110720230212554
|
11/07/2023
|
Kangkang Doley
|
0411002WL017344
|
Kangkang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478578
|
|
Kangkang Doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1018 (Gali Sikari)
|
0411002000NRG24110720230212882
|
11/07/2023
|
Joya Morang
|
0411002WL017360
|
Joya Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478693
|
|
Joya Morang
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1018 (Gali Sikari)
|
0411002000NRG24110720230212881
|
11/07/2023
|
Wosil Morang
|
0411002WL017360
|
Wosil Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478692
|
|
Wosil Morang
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1019 (Gali Sikari)
|
0411002000NRG24110720230212884
|
11/07/2023
|
Bhuban Morang
|
0411002WL017360
|
Bhuban Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478955
|
|
Bhuban Morang
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1036 (Gali Sikari)
|
0411002000NRG24110720230212377
|
11/07/2023
|
Sarbananda Panging
|
0411002WL017336
|
Sarbananda Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478585
|
|
Sarbananda Panging
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1038 (Gali Sikari)
|
0411002000NRG24110720230212555
|
11/07/2023
|
Ronuj Tao
|
0411002WL017344
|
Ronuj Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478896
|
|
Ronuj Tao
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1041 (Gali Sikari)
|
0411002000NRG24110720230212556
|
11/07/2023
|
Devaranjan Mili
|
0411002WL017344
|
Devaranjan Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350478891
|
|
Devaranjan Mili
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/106 (Gali Sikari)
|
0411002000NRG24110720230212557
|
11/07/2023
|
Joyram Chungkrang
|
0411002WL017344
|
Joyram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478577
|
|
Joyram Chungkrang
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/1064 (Gali Sikari)
|
0411002000NRG24110720230212378
|
11/07/2023
|
Krishna Kanta Padun
|
0411002WL017336
|
Krishna Kanta Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478583
|
|
Krishna Kanta Padun
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/1077 (Gali Sikari)
|
0411002000NRG24110720230212558
|
11/07/2023
|
Anita Chungkrang
|
0411002WL017344
|
Anita Chungkrang
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350478884
|
|
Anita Chungkrang
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/1083 (Gali Sikari)
|
0411002000NRG24110720230212379
|
11/07/2023
|
Rahul Pegu
|
0411002WL017336
|
Rahul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478582
|
|
Rahul Pegu
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/1118 (Gali Sikari)
|
0411002000NRG24110720230212757
|
11/07/2023
|
Jugal Chungkrang
|
0411002WL017356
|
Jugal Chungkrang
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350478877
|
|
Jugal Chungkrang
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/1120 (Gali Sikari)
|
0411002000NRG24110720230212759
|
11/07/2023
|
Dactor Chungkrang
|
0411002WL017356
|
Dactor Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478876
|
|
Dactor Chungkrang
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/1120 (Gali Sikari)
|
0411002000NRG24110720230212760
|
11/07/2023
|
Disang Chungkrang
|
0411002WL017356
|
Disang Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478875
|
|
Disang Chungkrang
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/113 (Gali Sikari)
|
0411002000NRG24110720230212761
|
11/07/2023
|
JYOTILATA MILI
|
0411002WL017356
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478931
|
|
JYOTILATA MILI
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-001/114 (Gali Sikari)
|
0411002000NRG24110720230212380
|
11/07/2023
|
Kanaklota Chungkrang
|
0411002WL017336
|
Kanaklota Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478587
|
|
Kanaklota Chungkrang
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-001/114 (Gali Sikari)
|
0411002000NRG24110720230212559
|
11/07/2023
|
Karsang Chungkrang
|
0411002WL017344
|
Karsang Chungkrang
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350478586
|
|
Karsang Chungkrang
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-001/1146 (Gali Sikari)
|
0411002000NRG24110720230212332
|
11/07/2023
|
Hempraba Chungkrang
|
0411002WL017334
|
Hempraba Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478890
|
|
Hempraba Chungkrang
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-001/1348 (Gali Sikari)
|
0411002000NRG24110720230212381
|
11/07/2023
|
Jagyeswar Pegu
|
0411002WL017336
|
Jagyeswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478581
|
|
Jagyeswar Pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/1350 (Gali Sikari)
|
0411002000NRG24110720230212762
|
11/07/2023
|
Bhoni Doley
|
0411002WL017356
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478903
|
|
Bhoni Doley
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-001/1594 (Gali Sikari)
|
0411002000NRG24110720230212382
|
11/07/2023
|
Momta Chungkrang
|
0411002WL017336
|
Momta Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478589
|
|
Momta Chungkrang
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-001/1594 (Gali Sikari)
|
0411002000NRG24110720230212560
|
11/07/2023
|
Punya Chungkrang
|
0411002WL017344
|
Punya Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478898
|
|
Punya Chungkrang
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-001/1608 (Gali Sikari)
|
0411002000NRG24110720230212763
|
11/07/2023
|
Sunami Doley
|
0411002WL017356
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478579
|
|
Sunami Doley
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-001/1618 (Gali Sikari)
|
0411002000NRG24110720230212687
|
11/07/2023
|
Joya Chungkrang
|
0411002WL017353
|
Joya Chungkrang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478830
|
|
Joya Chungkrang
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-001/1622 (Gali Sikari)
|
0411002000NRG24110720230212688
|
11/07/2023
|
Jayanti Doley
|
0411002WL017353
|
Jayanti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478829
|
|
Jayanti Doley
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-001/1624 (Gali Sikari)
|
0411002000NRG24110720230212691
|
11/07/2023
|
Gameswar
|
0411002WL017353
|
Gameswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478828
|
|
Gameswar
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-001/1624 (Gali Sikari)
|
0411002000NRG24110720230212690
|
11/07/2023
|
NAGEN MORANG
|
0411002WL017353
|
NAGEN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478591
|
|
NAGEN MORANG
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-001/1630 (Gali Sikari)
|
0411002000NRG24110720230212692
|
11/07/2023
|
ROBIN CHUNGKURANG
|
0411002WL017353
|
ROBIN CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478827
|
|
ROBIN CHUNGKURANG
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-001/1630 (Gali Sikari)
|
0411002000NRG24110720230212693
|
11/07/2023
|
Urmila
|
0411002WL017353
|
Urmila
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478965
|
|
Urmila
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-001/17 (Gali Sikari)
|
0411002000NRG24110720230212383
|
11/07/2023
|
Anima Doley
|
0411002WL017336
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478584
|
|
Anima Doley
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-001/17 (Gali Sikari)
|
0411002000NRG24110720230212384
|
11/07/2023
|
Monalisha Doley
|
0411002WL017336
|
Monalisha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478588
|
|
Monalisha Doley
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-001/180 (Gali Sikari)
|
0411002000NRG24110720230212386
|
11/07/2023
|
Monjubala Chungkrang
|
0411002WL017336
|
Monjubala Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478889
|
|
Monjubala Chungkrang
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-001/180 (Gali Sikari)
|
0411002000NRG24110720230212385
|
11/07/2023
|
Rajiv Chungkrang
|
0411002WL017336
|
Rajiv Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478901
|
|
Rajiv Chungkrang
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-001/209 (Gali Sikari)
|
0411002000NRG24110720230212333
|
11/07/2023
|
Niron Chungkrang
|
0411002WL017334
|
Niron Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478907
|
|
Niron Chungkrang
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-001/211 (Gali Sikari)
|
0411002000NRG24110720230212335
|
11/07/2023
|
Hiteswar Chungkrang
|
0411002WL017334
|
Hiteswar Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478911
|
|
Hiteswar Chungkrang
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-001/211 (Gali Sikari)
|
0411002000NRG24110720230212334
|
11/07/2023
|
Jongki Chungkrang
|
0411002WL017334
|
Jongki Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478909
|
|
Jongki Chungkrang
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-001/216 (Gali Sikari)
|
0411002000NRG24110720230212764
|
11/07/2023
|
BONI MILI
|
0411002WL017356
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478851
|
|
BONI MILI
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-001/221 (Gali Sikari)
|
0411002000NRG24110720230212336
|
11/07/2023
|
Sarbananda Mili
|
0411002WL017334
|
Sarbananda Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478908
|
|
Sarbananda Mili
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/235 (Gali Sikari)
|
0411002000NRG24110720230212337
|
11/07/2023
|
Chelim Chungkrang
|
0411002WL017334
|
Chelim Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478914
|
|
Chelim Chungkrang
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/245 (Gali Sikari)
|
0411002000NRG24110720230212338
|
11/07/2023
|
Baba Chungkrang
|
0411002WL017334
|
Baba Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478913
|
|
Baba Chungkrang
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/253 (Gali Sikari)
|
0411002000NRG24110720230212339
|
11/07/2023
|
Jugal Doley
|
0411002WL017334
|
Jugal Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478888
|
|
Jugal Doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/253 (Gali Sikari)
|
0411002000NRG24110720230212340
|
11/07/2023
|
Metom Doley
|
0411002WL017334
|
Metom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478904
|
|
Metom Doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-001/322 (Gali Sikari)
|
0411002000NRG24110720230212341
|
11/07/2023
|
Sanjoy Chungkrang
|
0411002WL017334
|
Sanjoy Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478906
|
|
Sanjoy Chungkrang
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-001/334 (Gali Sikari)
|
0411002000NRG24110720230212561
|
11/07/2023
|
Birik Chungkrang
|
0411002WL017344
|
Birik Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478915
|
|
Birik Chungkrang
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-001/354 (Gali Sikari)
|
0411002000NRG24110720230212342
|
11/07/2023
|
Dhiren Doley
|
0411002WL017334
|
Dhiren Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478885
|
|
Dhiren Doley
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-001/360 (Gali Sikari)
|
0411002000NRG24110720230212886
|
11/07/2023
|
Unter Pait
|
0411002WL017360
|
Unter Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478940
|
|
Unter Pait
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-001/38 (Gali Sikari)
|
0411002000NRG24110720230212343
|
11/07/2023
|
Dinesh Pegu
|
0411002WL017334
|
Dinesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478895
|
|
Dinesh Pegu
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-001/432 (Gali Sikari)
|
0411002000NRG24110720230212344
|
11/07/2023
|
Pushpadhar Doley
|
0411002WL017334
|
Pushpadhar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478562
|
|
Pushpadhar Doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-001/436 (Gali Sikari)
|
0411002000NRG24110720230212345
|
11/07/2023
|
Deni Doley
|
0411002WL017334
|
Deni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478897
|
|
Deni Doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-001/436 (Gali Sikari)
|
0411002000NRG24110720230212346
|
11/07/2023
|
Priya Doley
|
0411002WL017334
|
Priya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478879
|
|
Priya Doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-001/438 (Gali Sikari)
|
0411002000NRG24110720230212562
|
11/07/2023
|
Sita Ram Chungkrang
|
0411002WL017344
|
Sita Ram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478910
|
|
Sita Ram Chungkrang
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-001/440 (Gali Sikari)
|
0411002000NRG24110720230212347
|
11/07/2023
|
Monisha Mili
|
0411002WL017334
|
Monisha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478580
|
|
Monisha Mili
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-001/440 (Gali Sikari)
|
0411002000NRG24110720230212563
|
11/07/2023
|
Udoy Mili
|
0411002WL017344
|
Udoy Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478900
|
|
Udoy Mili
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-001/442 (Gali Sikari)
|
0411002000NRG24110720230212765
|
11/07/2023
|
Phuleswari Doley
|
0411002WL017356
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478892
|
|
Phuleswari Doley
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-001/443 (Gali Sikari)
|
0411002000NRG24110720230212564
|
11/07/2023
|
Nisha Chungkrang
|
0411002WL017344
|
Nisha Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478905
|
|
Nisha Chungkrang
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-001/453 (Gali Sikari)
|
0411002000NRG24110720230212766
|
11/07/2023
|
Midusmita Doley
|
0411002WL017356
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478576
|
|
Midusmita Doley
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-001/461 (Gali Sikari)
|
0411002000NRG24110720230212348
|
11/07/2023
|
Rupali Pegu Chungkrang
|
0411002WL017334
|
Rupali Pegu Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478563
|
|
Rupali Pegu Chungkrang
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-001/479 (Gali Sikari)
|
0411002000NRG24110720230212767
|
11/07/2023
|
Krishna Doley
|
0411002WL017356
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478573
|
|
Krishna Doley
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-001/517 (Gali Sikari)
|
0411002000NRG24110720230212565
|
11/07/2023
|
Gopinath Doley
|
0411002WL017344
|
Gopinath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478887
|
|
Gopinath Doley
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-001/517 (Gali Sikari)
|
0411002000NRG24110720230212349
|
11/07/2023
|
Purnima Doley
|
0411002WL017334
|
Purnima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478574
|
|
Purnima Doley
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-001/523 (Gali Sikari)
|
0411002000NRG24110720230212350
|
11/07/2023
|
Pumi Doley
|
0411002WL017334
|
Pumi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478883
|
|
Pumi Doley
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-001/554 (Gali Sikari)
|
0411002000NRG24110720230212351
|
11/07/2023
|
Jyotish Mili
|
0411002WL017334
|
Jyotish Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478880
|
|
Jyotish Mili
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-001/557 (Gali Sikari)
|
0411002000NRG24110720230212352
|
11/07/2023
|
Ritamoni Doley Chungkrang
|
0411002WL017334
|
Ritamoni Doley Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478881
|
|
Ritamoni Doley Chungkrang
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-001/560 (Gali Sikari)
|
0411002000NRG24110720230212353
|
11/07/2023
|
Karpunpuli Doley
|
0411002WL017334
|
Karpunpuli Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478575
|
|
Karpunpuli Doley
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-001/561 (Gali Sikari)
|
0411002000NRG24110720230212354
|
11/07/2023
|
Rikom Doley
|
0411002WL017334
|
Rikom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478912
|
|
Rikom Doley
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-001/563 (Gali Sikari)
|
0411002000NRG24110720230212355
|
11/07/2023
|
Pani Doley
|
0411002WL017334
|
Pani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478882
|
|
Pani Doley
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-001/674 (Gali Sikari)
|
0411002000NRG24110720230212357
|
11/07/2023
|
Rupali Panyang
|
0411002WL017334
|
Rupali Panyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478886
|
|
Rupali Panyang
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-001/674 (Gali Sikari)
|
0411002000NRG24110720230212356
|
11/07/2023
|
Unn Panyang
|
0411002WL017334
|
Unn Panyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478899
|
|
Unn Panyang
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-001/815 (Gali Sikari)
|
0411002000NRG24110720230212566
|
11/07/2023
|
Kumar Padun
|
0411002WL017344
|
Kumar Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478894
|
|
Kumar Padun
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-001/861 (Gali Sikari)
|
0411002000NRG24110720230212887
|
11/07/2023
|
Indra Doley
|
0411002WL017360
|
Indra Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478946
|
|
Indra Doley
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-001/861 (Gali Sikari)
|
0411002000NRG24110720230212888
|
11/07/2023
|
Majoni Doley
|
0411002WL017360
|
Majoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478952
|
|
Majoni Doley
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-001/954 (Gali Sikari)
|
0411002000NRG24110720230212768
|
11/07/2023
|
Tutu
|
0411002WL017356
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478590
|
|
Tutu
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-001/963 (Gali Sikari)
|
0411002000NRG24110720230212358
|
11/07/2023
|
Purnima Kumbang
|
0411002WL017334
|
Purnima Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478893
|
|
Purnima Kumbang
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-004-002/1641 (Gali Sikari)
|
0411002000NRG24110720230212518
|
11/07/2023
|
FIRUJ PANGING
|
0411002WL017341
|
FIRUJ PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478816
|
|
FIRUJ PANGING
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-002/1644 (Gali Sikari)
|
0411002000NRG24110720230212519
|
11/07/2023
|
KABITA PEGU
|
0411002WL017341
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478814
|
|
KABITA PEGU
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-002/1645 (Gali Sikari)
|
0411002000NRG24110720230212520
|
11/07/2023
|
PULI TAO
|
0411002WL017341
|
PULI TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478815
|
|
PULI TAO
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG24110720230212521
|
11/07/2023
|
Monalisha
|
0411002WL017341
|
Monalisha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478968
|
|
Monalisha
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG24110720230212522
|
11/07/2023
|
Nomita Mili
|
0411002WL017341
|
Nomita Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478873
|
|
Nomita Mili
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-002/413 (Gali Sikari)
|
0411002000NRG24110720230212523
|
11/07/2023
|
PURNIMA PADUN
|
0411002WL017341
|
PURNIMA PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478832
|
|
PURNIMA PADUN
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-003/220 (Gali Sikari)
|
0411002000NRG24110720230212524
|
11/07/2023
|
RABA PASUNG
|
0411002WL017341
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478833
|
|
RABA PASUNG
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-003/225 (Gali Sikari)
|
0411002000NRG24110720230212525
|
11/07/2023
|
NAYANMONI PASUNG
|
0411002WL017341
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478835
|
|
NAYANMONI PASUNG
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG24110720230212526
|
11/07/2023
|
PRIVESH PASUNG
|
0411002WL017341
|
PRIVESH PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478834
|
|
PRIVESH PASUNG
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-004/1048 (Gali Sikari)
|
0411002000NRG24110720230212460
|
11/07/2023
|
SAKUNTALA
|
0411002WL017340
|
SAKUNTALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478838
|
|
SAKUNTALA
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-004/118 (Gali Sikari)
|
0411002000NRG24110720230212658
|
11/07/2023
|
Anamika
|
0411002WL017352
|
Anamika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478930
|
|
Anamika
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-004/1600 (Gali Sikari)
|
0411002000NRG24110720230212462
|
11/07/2023
|
Ayanam
|
0411002WL017340
|
Ayanam
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478686
|
|
Ayanam
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-004/1600 (Gali Sikari)
|
0411002000NRG24110720230212461
|
11/07/2023
|
Delina
|
0411002WL017340
|
Delina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478641
|
|
Delina
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-004/1603 (Gali Sikari)
|
0411002000NRG24110720230212463
|
11/07/2023
|
Priya
|
0411002WL017340
|
Priya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478678
|
|
Priya
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-004/1603 (Gali Sikari)
|
0411002000NRG24110720230212464
|
11/07/2023
|
Sairaj
|
0411002WL017340
|
Sairaj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478637
|
|
Sairaj
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-004/1604 (Gali Sikari)
|
0411002000NRG24110720230212466
|
11/07/2023
|
Punsang
|
0411002WL017340
|
Punsang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478645
|
|
Punsang
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-004/1604 (Gali Sikari)
|
0411002000NRG24110720230212465
|
11/07/2023
|
Ronush
|
0411002WL017340
|
Ronush
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478642
|
|
Ronush
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-004/1605 (Gali Sikari)
|
0411002000NRG24110720230212467
|
11/07/2023
|
Jaryum
|
0411002WL017340
|
Jaryum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478689
|
|
Jaryum
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-004/1605 (Gali Sikari)
|
0411002000NRG24110720230212468
|
11/07/2023
|
Puja
|
0411002WL017340
|
Puja
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478629
|
|
Puja
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-004-004/1607 (Gali Sikari)
|
0411002000NRG24110720230212470
|
11/07/2023
|
Kabita
|
0411002WL017340
|
Kabita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478675
|
|
Kabita
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-004-004/1607 (Gali Sikari)
|
0411002000NRG24110720230212469
|
11/07/2023
|
Mohanta
|
0411002WL017340
|
Mohanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478644
|
|
Mohanta
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-004-004/1610 (Gali Sikari)
|
0411002000NRG24110720230212472
|
11/07/2023
|
Minaram
|
0411002WL017340
|
Minaram
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478646
|
|
Minaram
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-004/1610 (Gali Sikari)
|
0411002000NRG24110720230212471
|
11/07/2023
|
Tularam
|
0411002WL017340
|
Tularam
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478640
|
|
Tularam
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-004/1611 (Gali Sikari)
|
0411002000NRG24110720230212473
|
11/07/2023
|
Rajkumar
|
0411002WL017340
|
Rajkumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478638
|
|
Rajkumar
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-004/1611 (Gali Sikari)
|
0411002000NRG24110720230212474
|
11/07/2023
|
Rimpi
|
0411002WL017340
|
Rimpi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478643
|
|
Rimpi
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-004/1612 (Gali Sikari)
|
0411002000NRG24110720230212476
|
11/07/2023
|
Gobinda
|
0411002WL017340
|
Gobinda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478647
|
|
Gobinda
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-004/1612 (Gali Sikari)
|
0411002000NRG24110720230212475
|
11/07/2023
|
Hemen
|
0411002WL017340
|
Hemen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478673
|
|
Hemen
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-004-004/1614 (Gali Sikari)
|
0411002000NRG24110720230212478
|
11/07/2023
|
Punyeswar
|
0411002WL017340
|
Punyeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478682
|
|
Punyeswar
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-004-004/1614 (Gali Sikari)
|
0411002000NRG24110720230212477
|
11/07/2023
|
Sarbeswar
|
0411002WL017340
|
Sarbeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478696
|
|
Sarbeswar
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-004-004/1615 (Gali Sikari)
|
0411002000NRG24110720230212480
|
11/07/2023
|
Mallika
|
0411002WL017340
|
Mallika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478691
|
|
Mallika
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-004-004/1615 (Gali Sikari)
|
0411002000NRG24110720230212479
|
11/07/2023
|
Metom
|
0411002WL017340
|
Metom
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478681
|
|
Metom
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-004-004/1618 (Gali Sikari)
|
0411002000NRG24110720230212482
|
11/07/2023
|
Bijoy
|
0411002WL017340
|
Bijoy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478631
|
|
Bijoy
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-004-004/1618 (Gali Sikari)
|
0411002000NRG24110720230212481
|
11/07/2023
|
Kisur
|
0411002WL017340
|
Kisur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478632
|
|
Kisur
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-004-004/1619 (Gali Sikari)
|
0411002000NRG24110720230212483
|
11/07/2023
|
Agom
|
0411002WL017340
|
Agom
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478633
|
|
Agom
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-004-004/1619 (Gali Sikari)
|
0411002000NRG24110720230212484
|
11/07/2023
|
Anan
|
0411002WL017340
|
Anan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478635
|
|
Anan
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-004-004/252 (Gali Sikari)
|
0411002000NRG24110720230212659
|
11/07/2023
|
Juli Pegu
|
0411002WL017352
|
Juli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478928
|
|
Juli Pegu
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-004-004/256 (Gali Sikari)
|
0411002000NRG24110720230212528
|
11/07/2023
|
Jili
|
0411002WL017342
|
Jili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478627
|
|
Jili
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-004-004/256 (Gali Sikari)
|
0411002000NRG24110720230212529
|
11/07/2023
|
Mamoni
|
0411002WL017342
|
Mamoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478625
|
|
Mamoni
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-004-004/256 (Gali Sikari)
|
0411002000NRG24110720230212660
|
11/07/2023
|
Muhini Pegu
|
0411002WL017352
|
Muhini Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478929
|
|
Muhini Pegu
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-004-004/302 (Gali Sikari)
|
0411002000NRG24110720230212661
|
11/07/2023
|
Padumoni Khaklary
|
0411002WL017352
|
Padumoni Khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478917
|
|
Padumoni Khaklary
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-004-004/303 (Gali Sikari)
|
0411002000NRG24110720230212662
|
11/07/2023
|
Dhonbor
|
0411002WL017352
|
Dhonbor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478927
|
|
Dhonbor
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-004-004/304 (Gali Sikari)
|
0411002000NRG24110720230212663
|
11/07/2023
|
Arjun
|
0411002WL017352
|
Arjun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478932
|
|
Arjun
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-004-004/305 (Gali Sikari)
|
0411002000NRG24110720230212664
|
11/07/2023
|
Sobiti
|
0411002WL017352
|
Sobiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478918
|
|
Sobiti
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-004-004/306 (Gali Sikari)
|
0411002000NRG24110720230212665
|
11/07/2023
|
Binod
|
0411002WL017352
|
Binod
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478926
|
|
Binod
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-004-004/308 (Gali Sikari)
|
0411002000NRG24110720230212666
|
11/07/2023
|
Anuj Kumar
|
0411002WL017352
|
Anuj Kumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478921
|
|
Anuj Kumar
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-004-004/31 (Gali Sikari)
|
0411002000NRG24110720230212667
|
11/07/2023
|
Rani
|
0411002WL017352
|
Rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478920
|
|
Rani
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-004-004/310 (Gali Sikari)
|
0411002000NRG24110720230212486
|
11/07/2023
|
George
|
0411002WL017340
|
George
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478685
|
|
George
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-004-004/315 (Gali Sikari)
|
0411002000NRG24110720230212668
|
11/07/2023
|
Niranjan Pegu
|
0411002WL017352
|
Niranjan Pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350478922
|
|
Niranjan Pegu
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-004-004/318 (Gali Sikari)
|
0411002000NRG24110720230212669
|
11/07/2023
|
Devilata Pegu
|
0411002WL017352
|
Devilata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478919
|
|
Devilata Pegu
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-004-004/319 (Gali Sikari)
|
0411002000NRG24110720230212670
|
11/07/2023
|
Surabhi Pamey
|
0411002WL017352
|
Surabhi Pamey
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350478923
|
|
Surabhi Pamey
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-004-004/321 (Gali Sikari)
|
0411002000NRG24110720230212671
|
11/07/2023
|
Harimaya
|
0411002WL017352
|
Harimaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478963
|
|
Harimaya
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-004-004/333 (Gali Sikari)
|
0411002000NRG24110720230212487
|
11/07/2023
|
Jyotish Pegu
|
0411002WL017340
|
Jyotish Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350478845
|
No Such Account
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-004/333 (Gali Sikari)
|
0411002000NRG24110720230212488
|
11/07/2023
|
Monika
|
0411002WL017340
|
Monika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478639
|
|
Monika
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-004-004/413 (Gali Sikari)
|
0411002000NRG24110720230212672
|
11/07/2023
|
Nabajyoti
|
0411002WL017352
|
Nabajyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478924
|
|
Nabajyoti
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-004-004/416 (Gali Sikari)
|
0411002000NRG24110720230212673
|
11/07/2023
|
Moneswar
|
0411002WL017352
|
Moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478925
|
|
Moneswar
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-004-004/428 (Gali Sikari)
|
0411002000NRG24110720230212674
|
11/07/2023
|
Mahendra Mohan Pegu
|
0411002WL017352
|
Mahendra Mohan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478933
|
|
Mahendra Mohan Pegu
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-004-004/567 (Gali Sikari)
|
0411002000NRG24110720230212489
|
11/07/2023
|
BOHGI
|
0411002WL017340
|
BOHGI
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350478837
|
|
BOHGI
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-004-004/669 (Gali Sikari)
|
0411002000NRG24110720230212652
|
11/07/2023
|
PUTUL
|
0411002WL017351
|
PUTUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478842
|
|
PUTUL
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-004-004/670 (Gali Sikari)
|
0411002000NRG24110720230212490
|
11/07/2023
|
PUTULI MURA
|
0411002WL017340
|
PUTULI MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478841
|
|
PUTULI MURA
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-004-004/671 (Gali Sikari)
|
0411002000NRG24110720230212491
|
11/07/2023
|
Suni Sutrodhor
|
0411002WL017340
|
Suni Sutrodhor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478839
|
|
Suni Sutrodhor
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-004-004/79 (Gali Sikari)
|
0411002000NRG24110720230212675
|
11/07/2023
|
Maheshwari Sutradhar
|
0411002WL017352
|
Maheshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478964
|
|
Maheshwari Sutradhar
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-004-004/815 (Gali Sikari)
|
0411002000NRG24110720230212653
|
11/07/2023
|
MENOKA MEDOK
|
0411002WL017351
|
MENOKA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478840
|
|
MENOKA MEDOK
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-004-004/821 (Gali Sikari)
|
0411002000NRG24110720230212492
|
11/07/2023
|
Songkor Patak
|
0411002WL017340
|
Songkor Patak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478836
|
|
Songkor Patak
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-004-004/827 (Gali Sikari)
|
0411002000NRG24110720230212493
|
11/07/2023
|
SHANTI
|
0411002WL017340
|
SHANTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478844
|
|
SHANTI
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-004-005/1050 (Gali Sikari)
|
0411002000NRG24110720230212494
|
11/07/2023
|
SUNIL
|
0411002WL017340
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478843
|
|
SUNIL
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-004-006/1606 (Gali Sikari)
|
0411002000NRG24110720230212495
|
11/07/2023
|
Chiad
|
0411002WL017340
|
Chiad
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478729
|
|
Chiad
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-004-006/1607 (Gali Sikari)
|
0411002000NRG24110720230212676
|
11/07/2023
|
Mridu
|
0411002WL017352
|
Mridu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478730
|
|
Mridu
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-004-006/1609 (Gali Sikari)
|
0411002000NRG24110720230212654
|
11/07/2023
|
Asin
|
0411002WL017351
|
Asin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478728
|
|
Asin
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-004-006/1615 (Gali Sikari)
|
0411002000NRG24110720230212769
|
11/07/2023
|
JITUMONI LAGACHU
|
0411002WL017356
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478846
|
|
JITUMONI LAGACHU
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-004-006/179 (Gali Sikari)
|
0411002000NRG24110720230212387
|
11/07/2023
|
Tora Patir
|
0411002WL017336
|
Tora Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478935
|
|
Tora Patir
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-004-006/179 (Gali Sikari)
|
0411002000NRG24110720230212388
|
11/07/2023
|
Tuniram
|
0411002WL017336
|
Tuniram
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478936
|
|
Tuniram
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-004-006/867 (Gali Sikari)
|
0411002000NRG24110720230212389
|
11/07/2023
|
Torali Pegu
|
0411002WL017336
|
Torali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478937
|
|
Torali Pegu
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-004-006/868 (Gali Sikari)
|
0411002000NRG24110720230212390
|
11/07/2023
|
Bhuban Pegu
|
0411002WL017336
|
Bhuban Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478916
|
|
Bhuban Pegu
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-004-007/1014 (Gali Sikari)
|
0411002000NRG24110720230212770
|
11/07/2023
|
DEBOJIT TAYE
|
0411002WL017356
|
DEBOJIT TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478975
|
|
DEBOJIT TAYE
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-004-007/1017 (Gali Sikari)
|
0411002000NRG24110720230212772
|
11/07/2023
|
ELINA DOLEY
|
0411002WL017356
|
ELINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478977
|
|
ELINA DOLEY
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-004-007/1023 (Gali Sikari)
|
0411002000NRG24110720230212773
|
11/07/2023
|
DIBYADHAR CHUNGKURANG
|
0411002WL017356
|
DIBYADHAR CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478978
|
|
DIBYADHAR CHUNGKURANG
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-004-007/1024 (Gali Sikari)
|
0411002000NRG24110720230212774
|
11/07/2023
|
REHENA TAID
|
0411002WL017356
|
REHENA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478976
|
|
REHENA TAID
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-004-008/1021 (Gali Sikari)
|
0411002000NRG24110720230212892
|
11/07/2023
|
Humen Doley
|
0411002WL017360
|
Humen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478957
|
|
Humen Doley
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-004-008/1021 (Gali Sikari)
|
0411002000NRG24110720230212893
|
11/07/2023
|
Saytonath Doley
|
0411002WL017360
|
Saytonath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478945
|
|
Saytonath Doley
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-004-008/1102 (Gali Sikari)
|
0411002000NRG24110720230212533
|
11/07/2023
|
Bhadeswar Morang
|
0411002WL017342
|
Bhadeswar Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478623
|
|
Bhadeswar Morang
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-004-008/1102 (Gali Sikari)
|
0411002000NRG24110720230212534
|
11/07/2023
|
Kunjalata Morang
|
0411002WL017342
|
Kunjalata Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478597
|
|
Kunjalata Morang
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-004-008/1213 (Gali Sikari)
|
0411002000NRG24110720230212775
|
11/07/2023
|
DIVYAJYOTI SANOWAL
|
0411002WL017356
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478902
|
|
DIVYAJYOTI SANOWAL
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-004-008/1301 (Gali Sikari)
|
0411002000NRG24110720230212895
|
11/07/2023
|
Punyum Tarak
|
0411002WL017360
|
Punyum Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478948
|
|
Punyum Tarak
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-004-008/1301 (Gali Sikari)
|
0411002000NRG24110720230212894
|
11/07/2023
|
Rakesh Tarak
|
0411002WL017360
|
Rakesh Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478943
|
|
Rakesh Tarak
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-004-008/1309 (Gali Sikari)
|
0411002000NRG24110720230212897
|
11/07/2023
|
Bhaskar
|
0411002WL017360
|
Bhaskar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478962
|
|
Bhaskar
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-004-008/1309 (Gali Sikari)
|
0411002000NRG24110720230212896
|
11/07/2023
|
Nobo Jyoti
|
0411002WL017360
|
Nobo Jyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478731
|
|
Nobo Jyoti
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-004-008/1359 (Gali Sikari)
|
0411002000NRG24110720230212496
|
11/07/2023
|
Bhiti
|
0411002WL017340
|
Bhiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478687
|
|
Bhiti
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-004-008/1359 (Gali Sikari)
|
0411002000NRG24110720230212497
|
11/07/2023
|
Lolat
|
0411002WL017340
|
Lolat
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478676
|
|
Lolat
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-004-008/1421 (Gali Sikari)
|
0411002000NRG24110720230212900
|
11/07/2023
|
Jyotilata Mili
|
0411002WL017360
|
Jyotilata Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478961
|
|
Jyotilata Mili
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-004-008/1421 (Gali Sikari)
|
0411002000NRG24110720230212899
|
11/07/2023
|
Midusmita Mili
|
0411002WL017360
|
Midusmita Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478950
|
|
Midusmita Mili
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-004-008/1422 (Gali Sikari)
|
0411002000NRG24110720230212901
|
11/07/2023
|
Junmoni Mili
|
0411002WL017360
|
Junmoni Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478951
|
|
Junmoni Mili
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-004-008/1422 (Gali Sikari)
|
0411002000NRG24110720230212902
|
11/07/2023
|
Sunita
|
0411002WL017360
|
Sunita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478949
|
|
Sunita
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-004-008/1423 (Gali Sikari)
|
0411002000NRG24110720230212903
|
11/07/2023
|
Biswajyoti Doimary
|
0411002WL017360
|
Biswajyoti Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478944
|
|
Biswajyoti Doimary
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-004-008/1423 (Gali Sikari)
|
0411002000NRG24110720230212904
|
11/07/2023
|
Roshmi Doimary
|
0411002WL017360
|
Roshmi Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478956
|
|
Roshmi Doimary
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-004-008/1424 (Gali Sikari)
|
0411002000NRG24110720230212905
|
11/07/2023
|
Jyoti Doimary
|
0411002WL017360
|
Jyoti Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478954
|
|
Jyoti Doimary
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-004-008/1424 (Gali Sikari)
|
0411002000NRG24110720230212906
|
11/07/2023
|
Puja Doimary
|
0411002WL017360
|
Puja Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478953
|
|
Puja Doimary
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-004-008/1670 (Gali Sikari)
|
0411002000NRG24110720230212369
|
11/07/2023
|
Loliti Doley
|
0411002WL017335
|
Loliti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478780
|
|
Loliti Doley
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-004-008/1670 (Gali Sikari)
|
0411002000NRG24110720230212368
|
11/07/2023
|
RENUKI
|
0411002WL017335
|
RENUKI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478781
|
|
RENUKI
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-004-008/1671 (Gali Sikari)
|
0411002000NRG24110720230212370
|
11/07/2023
|
AMBIKA DOLEY
|
0411002WL017335
|
AMBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478779
|
|
AMBIKA DOLEY
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-004-008/1675 (Gali Sikari)
|
0411002000NRG24110720230212371
|
11/07/2023
|
RUHITA
|
0411002WL017335
|
RUHITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478774
|
|
RUHITA
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-004-008/1676 (Gali Sikari)
|
0411002000NRG24110720230212372
|
11/07/2023
|
SUNTORA SONOWAL
|
0411002WL017335
|
SUNTORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478776
|
|
SUNTORA SONOWAL
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-004-008/1677 (Gali Sikari)
|
0411002000NRG24110720230212373
|
11/07/2023
|
Tara Pegu
|
0411002WL017335
|
Tara Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478775
|
|
Tara Pegu
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-004-008/1678 (Gali Sikari)
|
0411002000NRG24110720230212374
|
11/07/2023
|
KANDURA
|
0411002WL017335
|
KANDURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478778
|
|
KANDURA
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-004-008/1680 (Gali Sikari)
|
0411002000NRG24110720230212375
|
11/07/2023
|
REBINA
|
0411002WL017335
|
REBINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478777
|
|
REBINA
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-004-008/1689 (Gali Sikari)
|
0411002000NRG24110720230212376
|
11/07/2023
|
Ashok Kardong.
|
0411002WL017335
|
Ashok Kardong.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478792
|
|
Ashok Kardong.
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-004-008/1695 (Gali Sikari)
|
0411002000NRG24110720230212636
|
11/07/2023
|
CHOMPAWATI PEGU
|
0411002WL017349
|
CHOMPAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478970
|
|
CHOMPAWATI PEGU
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-004-008/487 (Gali Sikari)
|
0411002000NRG24110720230212907
|
11/07/2023
|
Bulbuli Pegu
|
0411002WL017360
|
Bulbuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478939
|
|
Bulbuli Pegu
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-004-008/574 (Gali Sikari)
|
0411002000NRG24110720230212909
|
11/07/2023
|
Alum Tarak
|
0411002WL017360
|
Alum Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478960
|
|
Alum Tarak
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-004-008/574 (Gali Sikari)
|
0411002000NRG24110720230212908
|
11/07/2023
|
Puja Tarak
|
0411002WL017360
|
Puja Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478959
|
|
Puja Tarak
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-004-009/1036 (Gali Sikari)
|
0411002000NRG24110720230212498
|
11/07/2023
|
Harish
|
0411002WL017340
|
Harish
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478683
|
|
Harish
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-004-009/1036 (Gali Sikari)
|
0411002000NRG24110720230212499
|
11/07/2023
|
Lina
|
0411002WL017340
|
Lina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478684
|
|
Lina
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-004-009/1077 (Gali Sikari)
|
0411002000NRG24110720230212501
|
11/07/2023
|
Gayetri
|
0411002WL017340
|
Gayetri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478680
|
|
Gayetri
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-004-009/1077 (Gali Sikari)
|
0411002000NRG24110720230212500
|
11/07/2023
|
Sagar
|
0411002WL017340
|
Sagar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478688
|
|
Sagar
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-004-009/1108 (Gali Sikari)
|
0411002000NRG24110720230212503
|
11/07/2023
|
Jiri
|
0411002WL017340
|
Jiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478677
|
|
Jiri
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-004-009/1108 (Gali Sikari)
|
0411002000NRG24110720230212502
|
11/07/2023
|
Raj
|
0411002WL017340
|
Raj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478690
|
|
Raj
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-004-009/1131 (Gali Sikari)
|
0411002000NRG24110720230212504
|
11/07/2023
|
Amrit Doley
|
0411002WL017340
|
Amrit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478630
|
|
Amrit Doley
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-004-009/1131 (Gali Sikari)
|
0411002000NRG24110720230212505
|
11/07/2023
|
Raja Doley
|
0411002WL017340
|
Raja Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478674
|
|
Raja Doley
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-004-009/1671 (Gali Sikari)
|
0411002000NRG24110720230212776
|
11/07/2023
|
LITUMONI PAYENG
|
0411002WL017356
|
LITUMONI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478878
|
|
LITUMONI PAYENG
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-004-009/383 (Gali Sikari)
|
0411002000NRG24110720230212506
|
11/07/2023
|
Pramananda
|
0411002WL017340
|
Pramananda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478726
|
|
Pramananda
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-004-009/383 (Gali Sikari)
|
0411002000NRG24110720230212507
|
11/07/2023
|
Priyanka
|
0411002WL017340
|
Priyanka
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478636
|
|
Priyanka
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-004-009/385 (Gali Sikari)
|
0411002000NRG24110720230212509
|
11/07/2023
|
Ater
|
0411002WL017340
|
Ater
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478634
|
|
Ater
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-004-009/385 (Gali Sikari)
|
0411002000NRG24110720230212508
|
11/07/2023
|
Sangkar
|
0411002WL017340
|
Sangkar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478679
|
|
Sangkar
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-004-009/390 (Gali Sikari)
|
0411002000NRG24110720230212677
|
11/07/2023
|
Chaleem
|
0411002WL017352
|
Chaleem
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478695
|
|
Chaleem
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-004-009/390 (Gali Sikari)
|
0411002000NRG24110720230212510
|
11/07/2023
|
Punyum
|
0411002WL017340
|
Punyum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478694
|
|
Punyum
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-004-009/399 (Gali Sikari)
|
0411002000NRG24110720230212512
|
11/07/2023
|
Jubin
|
0411002WL017340
|
Jubin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478725
|
|
Jubin
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-004-009/399 (Gali Sikari)
|
0411002000NRG24110720230212511
|
11/07/2023
|
Lolita
|
0411002WL017340
|
Lolita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478698
|
|
Lolita
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-004-009/934 (Gali Sikari)
|
0411002000NRG24110720230212513
|
11/07/2023
|
Bijay
|
0411002WL017340
|
Bijay
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478727
|
|
Bijay
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-004-009/934 (Gali Sikari)
|
0411002000NRG24110720230212514
|
11/07/2023
|
Jushna
|
0411002WL017340
|
Jushna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478697
|
|
Jushna
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-004-009/960 (Gali Sikari)
|
0411002000NRG24110720230212515
|
11/07/2023
|
Nayan Pegu
|
0411002WL017340
|
Nayan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478724
|
|
Nayan Pegu
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-004-010/1054 (Gali Sikari)
|
0411002000NRG24110720230212777
|
11/07/2023
|
MANOJ GUPTA
|
0411002WL017356
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478852
|
|
MANOJ GUPTA
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-004-011/10100 (Gali Sikari)
|
0411002000NRG24110720230212820
|
11/07/2023
|
BISWA KUMARI
|
0411002WL017357
|
BISWA KUMARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478785
|
|
BISWA KUMARI
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-004-011/10100 (Gali Sikari)
|
0411002000NRG24110720230212819
|
11/07/2023
|
GOHIN.
|
0411002WL017357
|
GOHIN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478789
|
|
GOHIN.
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-004-011/10102 (Gali Sikari)
|
0411002000NRG24110720230212821
|
11/07/2023
|
DULUMONI.
|
0411002WL017357
|
DULUMONI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478791
|
|
DULUMONI.
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-004-011/10102 (Gali Sikari)
|
0411002000NRG24110720230212822
|
11/07/2023
|
Rupanjali Doley
|
0411002WL017357
|
Rupanjali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478788
|
|
Rupanjali Doley
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-004-011/1097 (Gali Sikari)
|
0411002000NRG24110720230212823
|
11/07/2023
|
Phulema Doley
|
0411002WL017357
|
Phulema Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478783
|
|
Phulema Doley
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-004-011/1098 (Gali Sikari)
|
0411002000NRG24110720230212825
|
11/07/2023
|
Jyoshna Kuli Pegu
|
0411002WL017357
|
Jyoshna Kuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478784
|
|
Jyoshna Kuli Pegu
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-004-011/1098 (Gali Sikari)
|
0411002000NRG24110720230212824
|
11/07/2023
|
Umesh Pegu
|
0411002WL017357
|
Umesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478782
|
|
Umesh Pegu
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-004-011/1099 (Gali Sikari)
|
0411002000NRG24110720230212826
|
11/07/2023
|
BONTI DOLEY
|
0411002WL017357
|
BONTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478974
|
|
BONTI DOLEY
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-004-011/11011 (Gali Sikari)
|
0411002000NRG24110720230212827
|
11/07/2023
|
Puspolota Pegu
|
0411002WL017357
|
Puspolota Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478790
|
|
Puspolota Pegu
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-004-011/1110 (Gali Sikari)
|
0411002000NRG24110720230212829
|
11/07/2023
|
Jimi Doley
|
0411002WL017357
|
Jimi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478787
|
|
Jimi Doley
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-004-011/1110 (Gali Sikari)
|
0411002000NRG24110720230212828
|
11/07/2023
|
JULIPROBA PEGU
|
0411002WL017357
|
JULIPROBA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478786
|
|
JULIPROBA PEGU
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-004-011/1238 (Gali Sikari)
|
0411002000NRG24110720230212391
|
11/07/2023
|
Non Taye
|
0411002WL017336
|
Non Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478628
|
|
Non Taye
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-004-011/1238 (Gali Sikari)
|
0411002000NRG24110720230212516
|
11/07/2023
|
Risha Taye
|
0411002WL017340
|
Risha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478934
|
|
Risha Taye
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-004-011/1426 (Gali Sikari)
|
0411002000NRG24110720230212830
|
11/07/2023
|
BIJOYA PEGU
|
0411002WL017357
|
BIJOYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478973
|
|
BIJOYA PEGU
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-004-011/1427 (Gali Sikari)
|
0411002000NRG24110720230212831
|
11/07/2023
|
CHAMPA PEGU
|
0411002WL017357
|
CHAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478972
|
|
CHAMPA PEGU
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-004-011/1431 (Gali Sikari)
|
0411002000NRG24110720230212832
|
11/07/2023
|
RAKESH PAO
|
0411002WL017357
|
RAKESH PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478971
|
|
RAKESH PAO
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-004-011/1436 (Gali Sikari)
|
0411002000NRG24110720230212833
|
11/07/2023
|
PRADIP DOLEY
|
0411002WL017357
|
PRADIP DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478801
|
|
PRADIP DOLEY
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-004-011/1437 (Gali Sikari)
|
0411002000NRG24110720230212835
|
11/07/2023
|
Monumoti Doley
|
0411002WL017357
|
Monumoti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478803
|
|
Monumoti Doley
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-004-011/1437 (Gali Sikari)
|
0411002000NRG24110720230212517
|
11/07/2023
|
Namrata Pamey
|
0411002WL017340
|
Namrata Pamey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478938
|
|
Namrata Pamey
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-004-011/1438 (Gali Sikari)
|
0411002000NRG24110720230212836
|
11/07/2023
|
PUNYAWATI PEGU
|
0411002WL017357
|
PUNYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478804
|
|
PUNYAWATI PEGU
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-004-011/1439 (Gali Sikari)
|
0411002000NRG24110720230212837
|
11/07/2023
|
Bijoy Pegu
|
0411002WL017357
|
Bijoy Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478806
|
|
Bijoy Pegu
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-004-011/1440 (Gali Sikari)
|
0411002000NRG24110720230212838
|
11/07/2023
|
KAMI DOLEY
|
0411002WL017357
|
KAMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478807
|
|
KAMI DOLEY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-004-011/1442 (Gali Sikari)
|
0411002000NRG24110720230212839
|
11/07/2023
|
Rupali Phukon
|
0411002WL017357
|
Rupali Phukon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478809
|
|
Rupali Phukon
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-004-011/1443 (Gali Sikari)
|
0411002000NRG24110720230212840
|
11/07/2023
|
KUMARI DOLEY.
|
0411002WL017357
|
KUMARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478810
|
|
KUMARI DOLEY.
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-004-011/1447 (Gali Sikari)
|
0411002000NRG24110720230212841
|
11/07/2023
|
RAJ KR DOLEY
|
0411002WL017357
|
RAJ KR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478808
|
|
RAJ KR DOLEY
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-004-011/1448 (Gali Sikari)
|
0411002000NRG24110720230212842
|
11/07/2023
|
BIDESHI DOLEY
|
0411002WL017357
|
BIDESHI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478805
|
|
BIDESHI DOLEY
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-004-011/1449 (Gali Sikari)
|
0411002000NRG24110720230212843
|
11/07/2023
|
BAPURAM PEGU
|
0411002WL017357
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478802
|
|
BAPURAM PEGU
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-004-011/1450 (Gali Sikari)
|
0411002000NRG24110720230212844
|
11/07/2023
|
PRIYA DOLEY
|
0411002WL017357
|
PRIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478800
|
|
PRIYA DOLEY
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-004-011/1453 (Gali Sikari)
|
0411002000NRG24110720230212845
|
11/07/2023
|
NIRMAL PEGU
|
0411002WL017357
|
NIRMAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478812
|
|
NIRMAL PEGU
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-004-011/1454 (Gali Sikari)
|
0411002000NRG24110720230212846
|
11/07/2023
|
RITA PEGU
|
0411002WL017357
|
RITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478797
|
|
RITA PEGU
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-004-011/1455 (Gali Sikari)
|
0411002000NRG24110720230212847
|
11/07/2023
|
JARMANI PEGU
|
0411002WL017357
|
JARMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478798
|
|
JARMANI PEGU
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-004-011/1457 (Gali Sikari)
|
0411002000NRG24110720230212848
|
11/07/2023
|
Purnima Pegu
|
0411002WL017357
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478795
|
|
Purnima Pegu
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-004-011/1458 (Gali Sikari)
|
0411002000NRG24110720230212849
|
11/07/2023
|
DEVOJIT PADI
|
0411002WL017357
|
DEVOJIT PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478969
|
|
DEVOJIT PADI
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-004-011/1460 (Gali Sikari)
|
0411002000NRG24110720230212851
|
11/07/2023
|
PROSANTO PEGU
|
0411002WL017357
|
PROSANTO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478794
|
|
PROSANTO PEGU
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-004-011/1461 (Gali Sikari)
|
0411002000NRG24110720230212852
|
11/07/2023
|
ANJALI PADI
|
0411002WL017357
|
ANJALI PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478813
|
|
ANJALI PADI
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-004-011/1461 (Gali Sikari)
|
0411002000NRG24110720230212853
|
11/07/2023
|
Penaw Padi.
|
0411002WL017357
|
Penaw Padi.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478811
|
|
Penaw Padi.
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-004-011/1462 (Gali Sikari)
|
0411002000NRG24110720230212854
|
11/07/2023
|
SHABONTI PEGU
|
0411002WL017357
|
SHABONTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478799
|
|
SHABONTI PEGU
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-004-011/1466 (Gali Sikari)
|
0411002000NRG24110720230212855
|
11/07/2023
|
JIBON DOLEY
|
0411002WL017357
|
JIBON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478592
|
|
JIBON DOLEY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-004-011/1467 (Gali Sikari)
|
0411002000NRG24110720230212856
|
11/07/2023
|
Biju Doley
|
0411002WL017357
|
Biju Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478793
|
|
Biju Doley
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-004-011/1468 (Gali Sikari)
|
0411002000NRG24110720230212857
|
11/07/2023
|
Migang Pegu.
|
0411002WL017357
|
Migang Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478796
|
|
Migang Pegu.
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-004-011/1590 (Gali Sikari)
|
0411002000NRG24110720230212545
|
11/07/2023
|
Potiobi Gogoi
|
0411002WL017342
|
Potiobi Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478624
|
|
Potiobi Gogoi
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-004-011/52 (Gali Sikari)
|
0411002000NRG24110720230212779
|
11/07/2023
|
Bikash Patir
|
0411002WL017356
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478864
|
|
Bikash Patir
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-004-012/1624 (Gali Sikari)
|
0411002000NRG24110720230212393
|
11/07/2023
|
PREMLATA DOLEY
|
0411002WL017336
|
PREMLATA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478826
|
|
PREMLATA DOLEY
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-004-012/1626 (Gali Sikari)
|
0411002000NRG24110720230212394
|
11/07/2023
|
KESHON NARAH
|
0411002WL017336
|
KESHON NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478819
|
|
KESHON NARAH
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-004-012/1627 (Gali Sikari)
|
0411002000NRG24110720230212395
|
11/07/2023
|
MONIKA NARAH
|
0411002WL017336
|
MONIKA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478823
|
|
MONIKA NARAH
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-004-012/1627 (Gali Sikari)
|
0411002000NRG24110720230212396
|
11/07/2023
|
Monju Narah
|
0411002WL017336
|
Monju Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478817
|
|
Monju Narah
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-004-012/1630 (Gali Sikari)
|
0411002000NRG24110720230212397
|
11/07/2023
|
ARUNA BASUMATARY
|
0411002WL017336
|
ARUNA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478966
|
|
ARUNA BASUMATARY
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-004-012/1633 (Gali Sikari)
|
0411002000NRG24110720230212398
|
11/07/2023
|
PEFE BORO
|
0411002WL017336
|
PEFE BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478822
|
|
PEFE BORO
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-004-012/1634 (Gali Sikari)
|
0411002000NRG24110720230212399
|
11/07/2023
|
DEABORI BORO
|
0411002WL017336
|
DEABORI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478818
|
|
DEABORI BORO
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-004-012/1640 (Gali Sikari)
|
0411002000NRG24110720230212400
|
11/07/2023
|
JUMMAR RIBA
|
0411002WL017336
|
JUMMAR RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478825
|
|
JUMMAR RIBA
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-004-012/1640 (Gali Sikari)
|
0411002000NRG24110720230212401
|
11/07/2023
|
MERI RIBA
|
0411002WL017336
|
MERI RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478824
|
|
MERI RIBA
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-004-012/1642 (Gali Sikari)
|
0411002000NRG24110720230212403
|
11/07/2023
|
JUMTER RIBA
|
0411002WL017336
|
JUMTER RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478831
|
|
JUMTER RIBA
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-004-012/1642 (Gali Sikari)
|
0411002000NRG24110720230212402
|
11/07/2023
|
SOMITA RIBA
|
0411002WL017336
|
SOMITA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478967
|
|
SOMITA RIBA
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-004-012/1644 (Gali Sikari)
|
0411002000NRG24110720230212404
|
11/07/2023
|
GREEN DOLEY
|
0411002WL017336
|
GREEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478820
|
|
GREEN DOLEY
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-004-012/1645 (Gali Sikari)
|
0411002000NRG24110720230212405
|
11/07/2023
|
JAYANTA RIBA
|
0411002WL017336
|
JAYANTA RIBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478821
|
|
JAYANTA RIBA
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-004-013/102 (Gali Sikari)
|
0411002000NRG24110720230212781
|
11/07/2023
|
JANMONI JIMEY
|
0411002WL017356
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478870
|
|
JANMONI JIMEY
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-004-013/1022 (Gali Sikari)
|
0411002000NRG24110720230212782
|
11/07/2023
|
RIBIKA JIMEY
|
0411002WL017356
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478862
|
|
RIBIKA JIMEY
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-004-013/1023 (Gali Sikari)
|
0411002000NRG24110720230212910
|
11/07/2023
|
Appun Kumbang
|
0411002WL017360
|
Appun Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478941
|
|
Appun Kumbang
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-004-013/1023 (Gali Sikari)
|
0411002000NRG24110720230212911
|
11/07/2023
|
Jytiprabha Moramg
|
0411002WL017360
|
Jytiprabha Moramg
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478947
|
|
Jytiprabha Moramg
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-004-013/1029 (Gali Sikari)
|
0411002000NRG24110720230212783
|
11/07/2023
|
SONIA DOLEY
|
0411002WL017356
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478854
|
|
SONIA DOLEY
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-004-013/1033 (Gali Sikari)
|
0411002000NRG24110720230212913
|
11/07/2023
|
Alum Kumbang
|
0411002WL017360
|
Alum Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478958
|
|
Alum Kumbang
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-004-013/1033 (Gali Sikari)
|
0411002000NRG24110720230212912
|
11/07/2023
|
Ram Kumbang
|
0411002WL017360
|
Ram Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478942
|
|
Ram Kumbang
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-004-013/1067 (Gali Sikari)
|
0411002000NRG24110720230212786
|
11/07/2023
|
JUPITARA DOLEY
|
0411002WL017356
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478849
|
|
JUPITARA DOLEY
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-004-013/1072 (Gali Sikari)
|
0411002000NRG24110720230212787
|
11/07/2023
|
ANITA FEGU
|
0411002WL017356
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478850
|
|
ANITA FEGU
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-004-013/1076 (Gali Sikari)
|
0411002000NRG24110720230212788
|
11/07/2023
|
RUYUM REGON
|
0411002WL017356
|
RUYUM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478856
|
|
RUYUM REGON
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-004-013/148 (Gali Sikari)
|
0411002000NRG24110720230212790
|
11/07/2023
|
BIRAMOTI MORANG
|
0411002WL017356
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478871
|
|
BIRAMOTI MORANG
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-004-013/1721 (Gali Sikari)
|
0411002000NRG24110720230212791
|
11/07/2023
|
JUNAKI BORI
|
0411002WL017356
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478855
|
|
JUNAKI BORI
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-004-013/267 (Gali Sikari)
|
0411002000NRG24110720230212792
|
11/07/2023
|
PUJA PUNYUM PEGU
|
0411002WL017356
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478857
|
|
PUJA PUNYUM PEGU
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-004-013/390 (Gali Sikari)
|
0411002000NRG24110720230212793
|
11/07/2023
|
GYANI DOLEY
|
0411002WL017356
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478859
|
|
GYANI DOLEY
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-004-013/600 (Gali Sikari)
|
0411002000NRG24110720230212794
|
11/07/2023
|
PAPORI TAYE
|
0411002WL017356
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478858
|
|
PAPORI TAYE
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-004-014/1304 (Gali Sikari)
|
0411002000NRG24110720230212799
|
11/07/2023
|
RIYA PEGU
|
0411002WL017356
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478865
|
|
RIYA PEGU
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-004-014/900 (Gali Sikari)
|
0411002000NRG24110720230212800
|
11/07/2023
|
MITALI DOLEY
|
0411002WL017356
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478869
|
|
MITALI DOLEY
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-004-014/957 (Gali Sikari)
|
0411002000NRG24110720230212801
|
11/07/2023
|
DISAMONI REGON
|
0411002WL017356
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478847
|
|
DISAMONI REGON
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-004-015/1031 (Gali Sikari)
|
0411002000NRG24110720230212804
|
11/07/2023
|
TEZA MILI
|
0411002WL017356
|
TEZA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478872
|
|
TEZA MILI
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-004-015/247 (Gali Sikari)
|
0411002000NRG24110720230212806
|
11/07/2023
|
Oisunu Pati
|
0411002WL017356
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478848
|
|
Oisunu Pati
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-004-015/265 (Gali Sikari)
|
0411002000NRG24110720230212807
|
11/07/2023
|
KAYUM DOLEY
|
0411002WL017356
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478861
|
|
KAYUM DOLEY
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24110720230212809
|
11/07/2023
|
MONIKA PEGU
|
0411002WL017356
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350478868
|
|
MONIKA PEGU
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24110720230212808
|
11/07/2023
|
MUNNI PEGU
|
0411002WL017356
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478866
|
|
MUNNI PEGU
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-004-015/268 (Gali Sikari)
|
0411002000NRG24110720230212810
|
11/07/2023
|
KOLESWARI DOLEY
|
0411002WL017356
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478853
|
|
KOLESWARI DOLEY
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-004-015/291 (Gali Sikari)
|
0411002000NRG24110720230212813
|
11/07/2023
|
ANULOTA DOLEY
|
0411002WL017356
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478863
|
|
ANULOTA DOLEY
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-004-015/293 (Gali Sikari)
|
0411002000NRG24110720230212814
|
11/07/2023
|
HIMADRI DOLEY
|
0411002WL017356
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478860
|
|
HIMADRI DOLEY
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-004-015/751 (Gali Sikari)
|
0411002000NRG24110720230212815
|
11/07/2023
|
PRIYA MILI
|
0411002WL017356
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478867
|
|
PRIYA MILI
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-004-017/1226 (Gali Sikari)
|
0411002000NRG24110720230212868
|
11/07/2023
|
Anita
|
0411002WL017358
|
Anita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478874
|
|
Anita
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-004-020/1023 (Gali Sikari)
|
0411002000NRG24110720230212546
|
11/07/2023
|
Ringkumoni Chutia
|
0411002WL017342
|
Ringkumoni Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478626
|
|
Ringkumoni Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402220
|
402220
|
|
|
|
|
|
|
|
288
|
MURKONGSELEK
|
AS-11-002-004-001/1118 (Gali Sikari)
|
0411002000NRG24110720230212756
|
11/07/2023
|
Diram Chungkrang
|
0411002WL017356
|
Diram Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478618
|
|
Diram Chungkrang
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-004-016/267 (Gali Sikari)
|
0411002000NRG24110720230212331
|
11/07/2023
|
SONJOY DOLEY
|
0411002WL017333
|
SONJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478545
|
|
SONJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
290
|
MURKONGSELEK
|
AS-11-002-004-001/1058 (Gali Sikari)
|
0411002000NRG24110720230212267
|
11/07/2023
|
JUNAKI CHUNGKRANG
|
0411002WL017333
|
JUNAKI CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478554
|
|
JUNAKI CHUNGKRANG
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-004-001/1089 (Gali Sikari)
|
0411002000NRG24110720230212274
|
11/07/2023
|
RANJITA CHUNGKURANG
|
0411002WL017333
|
RANJITA CHUNGKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350478565
|
No Such Account
|
|
|
292
|
MURKONGSELEK
|
AS-11-002-004-001/1112 (Gali Sikari)
|
0411002000NRG24110720230212859
|
11/07/2023
|
Dulal Chungkrarg
|
0411002WL017358
|
Dulal Chungkrarg
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478617
|
|
Dulal Chungkrarg
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-004-003/1597 (Gali Sikari)
|
0411002000NRG24110720230212711
|
11/07/2023
|
GITIMA MORANG
|
0411002WL017354
|
GITIMA MORANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478553
|
|
GITIMA MORANG
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-004-008/1092 (Gali Sikari)
|
0411002000NRG24110720230212530
|
11/07/2023
|
Bishnuram Mili
|
0411002WL017342
|
Bishnuram Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478612
|
|
Bishnuram Mili
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-004-008/1092 (Gali Sikari)
|
0411002000NRG24110720230212531
|
11/07/2023
|
Karpunpuli Mili
|
0411002WL017342
|
Karpunpuli Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478615
|
|
Karpunpuli Mili
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-004-008/1164 (Gali Sikari)
|
0411002000NRG24110720230212634
|
11/07/2023
|
Sunalata Mili Pegu
|
0411002WL017349
|
Sunalata Mili Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478599
|
|
Sunalata Mili Pegu
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-004-008/1165 (Gali Sikari)
|
0411002000NRG24110720230212695
|
11/07/2023
|
AINESWARI PEGU
|
0411002WL017353
|
AINESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478551
|
|
AINESWARI PEGU
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-004-008/1165 (Gali Sikari)
|
0411002000NRG24110720230212694
|
11/07/2023
|
RADILECH PEGU
|
0411002WL017353
|
RADILECH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478550
|
|
RADILECH PEGU
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-004-008/1194 (Gali Sikari)
|
0411002000NRG24110720230212697
|
11/07/2023
|
Monika Bori
|
0411002WL017353
|
Monika Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478572
|
|
Monika Bori
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-004-008/1239 (Gali Sikari)
|
0411002000NRG24110720230212538
|
11/07/2023
|
Aterko Tayeng
|
0411002WL017342
|
Aterko Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478613
|
|
Aterko Tayeng
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-004-008/1239 (Gali Sikari)
|
0411002000NRG24110720230212537
|
11/07/2023
|
Puja Tayeng
|
0411002WL017342
|
Puja Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478614
|
|
Puja Tayeng
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-004-008/1355 (Gali Sikari)
|
0411002000NRG24110720230212717
|
11/07/2023
|
Jewel Morang
|
0411002WL017354
|
Jewel Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478601
|
|
Jewel Morang
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-004-008/488 (Gali Sikari)
|
0411002000NRG24110720230212718
|
11/07/2023
|
Bijoy Mili
|
0411002WL017354
|
Bijoy Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478569
|
|
Bijoy Mili
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-004-008/591 (Gali Sikari)
|
0411002000NRG24110720230212721
|
11/07/2023
|
Monuj Kr Mili
|
0411002WL017354
|
Monuj Kr Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478567
|
|
Monuj Kr Mili
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-004-008/710 (Gali Sikari)
|
0411002000NRG24110720230212723
|
11/07/2023
|
Bilashi Morang.
|
0411002WL017354
|
Bilashi Morang.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478600
|
|
Bilashi Morang.
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-004-008/715 (Gali Sikari)
|
0411002000NRG24110720230212364
|
11/07/2023
|
RAMU DAIMARY
|
0411002WL017334
|
RAMU DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478607
|
|
RAMU DAIMARY
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-004-008/991 (Gali Sikari)
|
0411002000NRG24110720230212701
|
11/07/2023
|
BIMOLA DOLEY
|
0411002WL017353
|
BIMOLA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478548
|
|
BIMOLA DOLEY
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-004-008/991 (Gali Sikari)
|
0411002000NRG24110720230212702
|
11/07/2023
|
Mina Doley
|
0411002WL017353
|
Mina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478549
|
|
Mina Doley
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-004-009/1048 (Gali Sikari)
|
0411002000NRG24110720230212729
|
11/07/2023
|
PERMA TAYENG
|
0411002WL017355
|
PERMA TAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478570
|
|
PERMA TAYENG
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-004-009/1083 (Gali Sikari)
|
0411002000NRG24110720230212945
|
11/07/2023
|
Ranyabala Morang
|
0411002WL017362
|
Ranyabala Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478560
|
|
Ranyabala Morang
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-004-009/1088 (Gali Sikari)
|
0411002000NRG24110720230212724
|
11/07/2023
|
BISHWA PEGU
|
0411002WL017354
|
BISHWA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478596
|
|
BISHWA PEGU
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-004-009/1114 (Gali Sikari)
|
0411002000NRG24110720230212731
|
11/07/2023
|
RAJESH REGON
|
0411002WL017355
|
RAJESH REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478558
|
|
RAJESH REGON
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-004-009/1114 (Gali Sikari)
|
0411002000NRG24110720230212732
|
11/07/2023
|
SUBHADRA REGON
|
0411002WL017355
|
SUBHADRA REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478566
|
|
SUBHADRA REGON
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-004-009/123 (Gali Sikari)
|
0411002000NRG24110720230212733
|
11/07/2023
|
AIDESORI TAYENG
|
0411002WL017355
|
AIDESORI TAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478555
|
|
AIDESORI TAYENG
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-004-009/294 (Gali Sikari)
|
0411002000NRG24110720230212705
|
11/07/2023
|
YAPALI MILI
|
0411002WL017353
|
YAPALI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478557
|
|
YAPALI MILI
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-004-009/456 (Gali Sikari)
|
0411002000NRG24110720230212956
|
11/07/2023
|
Rushima Kumbang
|
0411002WL017362
|
Rushima Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478611
|
|
Rushima Kumbang
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-004-009/513 (Gali Sikari)
|
0411002000NRG24110720230212736
|
11/07/2023
|
Biuti Tayeng
|
0411002WL017355
|
Biuti Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478605
|
|
Biuti Tayeng
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-004-009/518 (Gali Sikari)
|
0411002000NRG24110720230212709
|
11/07/2023
|
KUMUD PEGU
|
0411002WL017353
|
KUMUD PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350478595
|
|
KUMUD PEGU
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-004-009/942 (Gali Sikari)
|
0411002000NRG24110720230212741
|
11/07/2023
|
BIJOY TAYENG
|
0411002WL017355
|
BIJOY TAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478546
|
|
BIJOY TAYENG
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-004-011/1027 (Gali Sikari)
|
0411002000NRG24110720230212867
|
11/07/2023
|
Tachalim Ali
|
0411002WL017358
|
Tachalim Ali
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478571
|
|
Tachalim Ali
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-004-012/852 (Gali Sikari)
|
0411002000NRG24110720230212277
|
11/07/2023
|
Junu Kuli Pegu
|
0411002WL017333
|
Junu Kuli Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478568
|
|
Junu Kuli Pegu
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-004-013/1100 (Gali Sikari)
|
0411002000NRG24110720230212646
|
11/07/2023
|
PRAMA GUPTA
|
0411002WL017350
|
PRAMA GUPTA
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478561
|
|
PRAMA GUPTA
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-004-013/342 (Gali Sikari)
|
0411002000NRG24110720230212298
|
11/07/2023
|
Anita Pegu.
|
0411002WL017333
|
Anita Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478559
|
|
Anita Pegu.
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-004-014/1114 (Gali Sikari)
|
0411002000NRG24110720230212797
|
11/07/2023
|
Moni Doley
|
0411002WL017356
|
Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478556
|
|
Moni Doley
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-004-014/113 (Gali Sikari)
|
0411002000NRG24110720230212315
|
11/07/2023
|
MONI PEGU
|
0411002WL017333
|
MONI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478603
|
|
MONI PEGU
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-004-015/1007 (Gali Sikari)
|
0411002000NRG24110720230212919
|
11/07/2023
|
Karka Pegu
|
0411002WL017360
|
Karka Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478616
|
|
Karka Pegu
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-004-015/1019 (Gali Sikari)
|
0411002000NRG24110720230212321
|
11/07/2023
|
BISHAL PEGU
|
0411002WL017333
|
BISHAL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478598
|
|
BISHAL PEGU
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-004-015/1019 (Gali Sikari)
|
0411002000NRG24110720230212322
|
11/07/2023
|
SNEHA PEGU
|
0411002WL017333
|
SNEHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478609
|
|
SNEHA PEGU
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-004-015/1116 (Gali Sikari)
|
0411002000NRG24110720230212805
|
11/07/2023
|
BHAITI DOLEY
|
0411002WL017356
|
BHAITI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478610
|
|
BHAITI DOLEY
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-004-015/1119 (Gali Sikari)
|
0411002000NRG24110720230212324
|
11/07/2023
|
Sarnalata Pegu
|
0411002WL017333
|
Sarnalata Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478608
|
|
Sarnalata Pegu
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-004-015/724 (Gali Sikari)
|
0411002000NRG24110720230212326
|
11/07/2023
|
Gojendra Doley
|
0411002WL017333
|
Gojendra Doley
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350478604
|
|
Gojendra Doley
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-004-018/1105 (Gali Sikari)
|
0411002000NRG24110720230212682
|
11/07/2023
|
PUTUL DOLEY
|
0411002WL017352
|
PUTUL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478552
|
|
PUTUL DOLEY
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-004-018/1106 (Gali Sikari)
|
0411002000NRG24110720230212656
|
11/07/2023
|
ANIMA PEGU
|
0411002WL017351
|
ANIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478606
|
|
ANIMA PEGU
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-004-018/1106 (Gali Sikari)
|
0411002000NRG24110720230212655
|
11/07/2023
|
UTTAM PEGU
|
0411002WL017351
|
UTTAM PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478564
|
|
UTTAM PEGU
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-004-018/1575 (Gali Sikari)
|
0411002000NRG24110720230212683
|
11/07/2023
|
SITADEBI DOLEY
|
0411002WL017352
|
SITADEBI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478602
|
|
SITADEBI DOLEY
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-004-021/46 (Gali Sikari)
|
0411002000NRG24110720230212657
|
11/07/2023
|
Neneng Pegu
|
0411002WL017351
|
Neneng Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478547
|
|
Neneng Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
337
|
MURKONGSELEK
|
AS-11-002-004-001/1069 (Gali Sikari)
|
0411002000NRG24110720230212269
|
11/07/2023
|
BIPLOAB CHUNGKRANG
|
0411002WL017333
|
BIPLOAB CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478543
|
|
MR BIPLAB CHUNGKRANG
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-004-001/1089 (Gali Sikari)
|
0411002000NRG24110720230212272
|
11/07/2023
|
HORIK CHUNGKURANG
|
0411002WL017333
|
HORIK CHUNGKURANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478757
|
|
MR HORIK CHUNGKARANG
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-004-001/1112 (Gali Sikari)
|
0411002000NRG24110720230212858
|
11/07/2023
|
MONITA DOLEY CHUNGKRANG
|
0411002WL017358
|
MONITA DOLEY CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478664
|
|
MRS MONITA DOLEY
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-004-001/130 (Gali Sikari)
|
0411002000NRG24110720230212860
|
11/07/2023
|
MOHAN MILI
|
0411002WL017358
|
MOHAN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478713
|
|
MRS NALINI MILI
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-004-001/130 (Gali Sikari)
|
0411002000NRG24110720230212861
|
11/07/2023
|
NALINI MILI
|
0411002WL017358
|
NALINI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478658
|
|
MR MOHAN MILI
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-004-003/404 (Gali Sikari)
|
0411002000NRG24110720230212527
|
11/07/2023
|
PUNSANG MORANG
|
0411002WL017341
|
PUNSANG MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478515
|
|
MISS PUNSANG MORANG
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-004-004/334 (Gali Sikari)
|
0411002000NRG24110720230212940
|
11/07/2023
|
Yakawati Pegu
|
0411002WL017362
|
Yakawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478745
|
|
MRS YAKABATI PEGU
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-004-004/814 (Gali Sikari)
|
0411002000NRG24110720230212890
|
11/07/2023
|
PURNAWATI KULI
|
0411002WL017360
|
PURNAWATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478619
|
|
MRS PURNAWATI NARAH KULI
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-004-004/814 (Gali Sikari)
|
0411002000NRG24110720230212889
|
11/07/2023
|
RAMANANDA KULI
|
0411002WL017360
|
RAMANANDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478755
|
|
MR RAMANANDA KULI
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-004-004/828 (Gali Sikari)
|
0411002000NRG24110720230212941
|
11/07/2023
|
MOINAWATI KARDONG
|
0411002WL017362
|
MOINAWATI KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478593
|
|
MRS MOINA WATI KARDONG
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-004-005/531 (Gali Sikari)
|
0411002000NRG24110720230212942
|
11/07/2023
|
KAMPANG MEDOK
|
0411002WL017362
|
KAMPANG MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478751
|
|
MR KAMPANG MEDOK
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-004-005/613 (Gali Sikari)
|
0411002000NRG24110720230212728
|
11/07/2023
|
Hiteswari Pegu
|
0411002WL017355
|
Hiteswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478672
|
|
MISS HITESWARI PEGU
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-004-006/1368 (Gali Sikari)
|
0411002000NRG24110720230212275
|
11/07/2023
|
PUSHPANJOLI DOLEY
|
0411002WL017333
|
PUSHPANJOLI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478709
|
|
MRS PUSHPANJALI DOLEY
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-004-006/760 (Gali Sikari)
|
0411002000NRG24110720230212863
|
11/07/2023
|
Tiluttama Payeng Pao
|
0411002WL017358
|
Tiluttama Payeng Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478748
|
|
MRS TILUTTAMA PAYENG PAO
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-004-008/1008 (Gali Sikari)
|
0411002000NRG24110720230212627
|
11/07/2023
|
MUHIM PEGU
|
0411002WL017349
|
MUHIM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478758
|
|
MR MUHIM PEGU
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-004-008/1008 (Gali Sikari)
|
0411002000NRG24110720230212628
|
11/07/2023
|
RUPA PEGU
|
0411002WL017349
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478732
|
|
MRS RUPA DOLEYPEGU
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-004-008/1092 (Gali Sikari)
|
0411002000NRG24110720230212532
|
11/07/2023
|
Nilima Pegu Mili
|
0411002WL017342
|
Nilima Pegu Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478765
|
|
MRS NILIMA MILI PEGU
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-004-008/1114 (Gali Sikari)
|
0411002000NRG24110720230212629
|
11/07/2023
|
SOSILA SONOWAL
|
0411002WL017349
|
SOSILA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478530
|
|
MRS SHISHILA SONOWAL
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-004-008/1150 (Gali Sikari)
|
0411002000NRG24110720230212631
|
11/07/2023
|
ANIRI DOLEY
|
0411002WL017349
|
ANIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478703
|
|
MRS ANIRI DOLEY
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-004-008/1150 (Gali Sikari)
|
0411002000NRG24110720230212630
|
11/07/2023
|
BIJU DOLEY
|
0411002WL017349
|
BIJU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478736
|
|
MR BIJU DOLEY
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-004-008/1164 (Gali Sikari)
|
0411002000NRG24110720230212633
|
11/07/2023
|
RANUJ PEGU
|
0411002WL017349
|
RANUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478746
|
|
MR RANUJ PEGU
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-004-008/1184 (Gali Sikari)
|
0411002000NRG24110720230212535
|
11/07/2023
|
PANCHAMI MILI
|
0411002WL017342
|
PANCHAMI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478540
|
|
MRS PANCHAMI MILI
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-004-008/1194 (Gali Sikari)
|
0411002000NRG24110720230212696
|
11/07/2023
|
SASINTO CHAROH
|
0411002WL017353
|
SASINTO CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478652
|
|
MR SASINTA CHARAH
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-004-008/1204 (Gali Sikari)
|
0411002000NRG24110720230212536
|
11/07/2023
|
Sabita Sonowal
|
0411002WL017342
|
Sabita Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478750
|
|
MRS SABITA SONOWAL
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-004-008/1208 (Gali Sikari)
|
0411002000NRG24110720230212713
|
11/07/2023
|
AJIT MORANG
|
0411002WL017354
|
AJIT MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478620
|
|
MR AJIT MORANG
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-004-008/1300 (Gali Sikari)
|
0411002000NRG24110720230212715
|
11/07/2023
|
MONISHA PEGU
|
0411002WL017354
|
MONISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478651
|
|
MRS MONISHA PEGU
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-004-008/1351 (Gali Sikari)
|
0411002000NRG24110720230212864
|
11/07/2023
|
HEMO PAO
|
0411002WL017358
|
HEMO PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478669
|
|
MR HEMO PAO
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-004-008/1354 (Gali Sikari)
|
0411002000NRG24110720230212716
|
11/07/2023
|
Dipali Morang Mili
|
0411002WL017354
|
Dipali Morang Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478661
|
|
MRS DIPALI MILI
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-004-008/1400 (Gali Sikari)
|
0411002000NRG24110720230212700
|
11/07/2023
|
LOLITA DOLEY
|
0411002WL017353
|
LOLITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478705
|
|
MRS LALITI DOLEY
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-004-008/1400 (Gali Sikari)
|
0411002000NRG24110720230212699
|
11/07/2023
|
SOCHI PROVA PEGU DOLEY
|
0411002WL017353
|
SOCHI PROVA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478659
|
|
MISS SOCHIPROVA PEGU DOLEY
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-004-008/1573 (Gali Sikari)
|
0411002000NRG24110720230212360
|
11/07/2023
|
ARU DAIMARY
|
0411002WL017334
|
ARU DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478525
|
|
MRS ARU DAIMARY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-004-008/1574 (Gali Sikari)
|
0411002000NRG24110720230212361
|
11/07/2023
|
LAKHIMAI DAIMARY
|
0411002WL017334
|
LAKHIMAI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478524
|
|
MRS LAKHIMAI DAIMARY
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-004-008/1643 (Gali Sikari)
|
0411002000NRG24110720230212362
|
11/07/2023
|
MOMI DOIMARY
|
0411002WL017334
|
MOMI DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478711
|
|
MRS MOMI DOIMARY
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-004-008/447 (Gali Sikari)
|
0411002000NRG24110720230212641
|
11/07/2023
|
ATULI MILI
|
0411002WL017350
|
ATULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478710
|
|
MRS ATULI MILI
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-004-008/488 (Gali Sikari)
|
0411002000NRG24110720230212719
|
11/07/2023
|
Rina Mili
|
0411002WL017354
|
Rina Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478653
|
|
MRS RINA MILI
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-004-008/503 (Gali Sikari)
|
0411002000NRG24110720230212540
|
11/07/2023
|
Bijay Munda
|
0411002WL017342
|
Bijay Munda
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478772
|
|
SHRI BIJOY MUNDA
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-004-008/591 (Gali Sikari)
|
0411002000NRG24110720230212720
|
11/07/2023
|
AMBITI MILI
|
0411002WL017354
|
AMBITI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478520
|
|
MRS AMBITI TAYENG MILI
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-004-008/631 (Gali Sikari)
|
0411002000NRG24110720230212637
|
11/07/2023
|
MONESWAR PEGU
|
0411002WL017349
|
MONESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478521
|
|
MR MONESWAR PEGU
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-004-008/712 (Gali Sikari)
|
0411002000NRG24110720230212363
|
11/07/2023
|
AKANI DOIMARY
|
0411002WL017334
|
AKANI DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478529
|
|
MRS AKANI DOIMARY
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-004-008/715 (Gali Sikari)
|
0411002000NRG24110720230212365
|
11/07/2023
|
BIJOY DAIMARY
|
0411002WL017334
|
BIJOY DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478670
|
|
MR BIJOY DOIMARY
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-004-008/715 (Gali Sikari)
|
0411002000NRG24110720230212366
|
11/07/2023
|
SONALI DAIMARY
|
0411002WL017334
|
SONALI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478754
|
|
MRS SANALI NARZARYDOIMARY
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-004-008/717 (Gali Sikari)
|
0411002000NRG24110720230212367
|
11/07/2023
|
Lakhimai Basumatary
|
0411002WL017334
|
Lakhimai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478528
|
|
MRS LAKHIMAI BASUMATARY
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-004-008/782 (Gali Sikari)
|
0411002000NRG24110720230212542
|
11/07/2023
|
Mamoni Doley
|
0411002WL017342
|
Mamoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478733
|
|
MRS MAMANI DOLEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-004-008/799 (Gali Sikari)
|
0411002000NRG24110720230212638
|
11/07/2023
|
BIHUWA KARDONG
|
0411002WL017349
|
BIHUWA KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478737
|
|
MR BIHUWA KARDONG
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-004-008/799 (Gali Sikari)
|
0411002000NRG24110720230212639
|
11/07/2023
|
Binubala Kardong
|
0411002WL017349
|
Binubala Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478699
|
|
MRS BINUBALA KARDONG
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-004-008/944 (Gali Sikari)
|
0411002000NRG24110720230212543
|
11/07/2023
|
Juli Pegu
|
0411002WL017342
|
Juli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478771
|
|
MISS JULI PEGU
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-004-008/944 (Gali Sikari)
|
0411002000NRG24110720230212544
|
11/07/2023
|
Phulma Pegu
|
0411002WL017342
|
Phulma Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478773
|
|
MISS PHULMA PEGU
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-004-009/1048 (Gali Sikari)
|
0411002000NRG24110720230212730
|
11/07/2023
|
JULI TAYENG
|
0411002WL017355
|
JULI TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478738
|
|
MRS JULY TAYENG
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-004-009/1048 (Gali Sikari)
|
0411002000NRG24110720230212944
|
11/07/2023
|
RASMI MILI TAYENG
|
0411002WL017362
|
RASMI MILI TAYENG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478531
|
|
MISS RASMI MILI
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-004-009/1088 (Gali Sikari)
|
0411002000NRG24110720230212726
|
11/07/2023
|
Rupali Doley.
|
0411002WL017354
|
Rupali Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478649
|
|
MRS RUPALI DOLEY PEGU
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-004-009/1089 (Gali Sikari)
|
0411002000NRG24110720230212703
|
11/07/2023
|
ROBIN PEGU
|
0411002WL017353
|
ROBIN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478734
|
|
MR ROBIN PEGU
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-004-009/1128 (Gali Sikari)
|
0411002000NRG24110720230212946
|
11/07/2023
|
MONUMOTI TAYUNG
|
0411002WL017362
|
MONUMOTI TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478708
|
|
MRS MONUMOTI TAYENG
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-004-009/124 (Gali Sikari)
|
0411002000NRG24110720230212734
|
11/07/2023
|
RAJEN PREME
|
0411002WL017355
|
RAJEN PREME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478537
|
|
MR RAJEN PREMEY
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-004-009/1336 (Gali Sikari)
|
0411002000NRG24110720230212949
|
11/07/2023
|
GITIMONI PEGU TAYENG
|
0411002WL017362
|
GITIMONI PEGU TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478759
|
|
MRS GITAMONI PEGU
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-004-009/1336 (Gali Sikari)
|
0411002000NRG24110720230212950
|
11/07/2023
|
JUN TAYENG
|
0411002WL017362
|
JUN TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478514
|
|
MRS JUN TAYENG
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-004-009/1410 (Gali Sikari)
|
0411002000NRG24110720230212951
|
11/07/2023
|
Nitumoni Medok
|
0411002WL017362
|
Nitumoni Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478770
|
|
MRS NITUMONI MEDOK
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-004-009/256 (Gali Sikari)
|
0411002000NRG24110720230212952
|
11/07/2023
|
UNARAM PEGU
|
0411002WL017362
|
UNARAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478744
|
|
MR UNARAM PEGU
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-004-009/295 (Gali Sikari)
|
0411002000NRG24110720230212735
|
11/07/2023
|
PUNYA DOLEY
|
0411002WL017355
|
PUNYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478655
|
|
MRS PUNYA DOLEY
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-004-009/394 (Gali Sikari)
|
0411002000NRG24110720230212953
|
11/07/2023
|
PAMANATH MORANG
|
0411002WL017362
|
PAMANATH MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478656
|
|
MR PADMA NATH MORANG
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-004-009/456 (Gali Sikari)
|
0411002000NRG24110720230212955
|
11/07/2023
|
Mahesh Kumbang
|
0411002WL017362
|
Mahesh Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478749
|
|
MR MAHESH KUMBANG
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-004-009/456 (Gali Sikari)
|
0411002000NRG24110720230212954
|
11/07/2023
|
PROMILA KUMBANG
|
0411002WL017362
|
PROMILA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478654
|
|
MRS PRAMILA KUMBANG
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-004-009/505 (Gali Sikari)
|
0411002000NRG24110720230212707
|
11/07/2023
|
Bobesh Narah
|
0411002WL017353
|
Bobesh Narah
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350478769
|
|
MR BOBESH NARAH
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-004-009/505 (Gali Sikari)
|
0411002000NRG24110720230212706
|
11/07/2023
|
RITA NARAH
|
0411002WL017353
|
RITA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478594
|
|
MRS RITA NARAH
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-004-009/836 (Gali Sikari)
|
0411002000NRG24110720230212957
|
11/07/2023
|
Yaka Gohain.
|
0411002WL017362
|
Yaka Gohain.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478739
|
|
MRS YAKA GOHAIN
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-004-009/856 (Gali Sikari)
|
0411002000NRG24110720230212958
|
11/07/2023
|
Dipamoni Dang Pegu
|
0411002WL017362
|
Dipamoni Dang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478763
|
|
MRS DIPANJALI DANGPEGU
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-004-009/858 (Gali Sikari)
|
0411002000NRG24110720230212959
|
11/07/2023
|
Lakshyswari Tayeng
|
0411002WL017362
|
Lakshyswari Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478667
|
|
MRS LAKSHYASHWARI TAYENG
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-004-009/858 (Gali Sikari)
|
0411002000NRG24110720230212960
|
11/07/2023
|
Monju Medok Tayeng
|
0411002WL017362
|
Monju Medok Tayeng
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478752
|
|
MRS MONJU MEDOK
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-004-009/859 (Gali Sikari)
|
0411002000NRG24110720230212961
|
11/07/2023
|
Depika Pegu
|
0411002WL017362
|
Depika Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478766
|
|
MRS DIPIKA PEGU
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-004-009/886 (Gali Sikari)
|
0411002000NRG24110720230212740
|
11/07/2023
|
Pushpalata Pegu
|
0411002WL017355
|
Pushpalata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478706
|
|
MRS PUSHPALATA PEGU
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-004-009/886 (Gali Sikari)
|
0411002000NRG24110720230212739
|
11/07/2023
|
SURESH PEGU
|
0411002WL017355
|
SURESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478981
|
|
SHRI SURESH PEGU
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-004-009/942 (Gali Sikari)
|
0411002000NRG24110720230212742
|
11/07/2023
|
KEYEKI
|
0411002WL017355
|
KEYEKI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478532
|
|
MRS KETEKI TAYENG
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-004-009/961 (Gali Sikari)
|
0411002000NRG24110720230212743
|
11/07/2023
|
HINAMONI REGON
|
0411002WL017355
|
HINAMONI REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478707
|
|
MRS HINAMANI REGON
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-004-010/1052 (Gali Sikari)
|
0411002000NRG24110720230212745
|
11/07/2023
|
JUNUKA BORAH
|
0411002WL017355
|
JUNUKA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478767
|
|
MRS JUNUKA BORAH
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-004-010/578 (Gali Sikari)
|
0411002000NRG24110720230212865
|
11/07/2023
|
GAUTAM
|
0411002WL017358
|
GAUTAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478517
|
|
MR GAUTAM ALI
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-004-010/578 (Gali Sikari)
|
0411002000NRG24110720230212866
|
11/07/2023
|
Jomila Begam
|
0411002WL017358
|
Jomila Begam
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478722
|
|
MRS JOMILA BEGAM
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-004-010/913 (Gali Sikari)
|
0411002000NRG24110720230212643
|
11/07/2023
|
FAJIYAN NESSA
|
0411002WL017350
|
FAJIYAN NESSA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478980
|
|
MRS FAJIYAN NESSA
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-004-010/913 (Gali Sikari)
|
0411002000NRG24110720230212644
|
11/07/2023
|
TINAMONI BEGOM
|
0411002WL017350
|
TINAMONI BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478743
|
|
MRS TINAMONI BEGOM
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-004-011/1000 (Gali Sikari)
|
0411002000NRG24110720230212817
|
11/07/2023
|
DOGNEMONI PEGU
|
0411002WL017357
|
DOGNEMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478753
|
|
MR DOGNEMONI DOLEY
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-004-011/1000 (Gali Sikari)
|
0411002000NRG24110720230212816
|
11/07/2023
|
PADMA PEGU
|
0411002WL017357
|
PADMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478542
|
|
MR PADMA PEGU
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-004-011/1003 (Gali Sikari)
|
0411002000NRG24110720230212818
|
11/07/2023
|
ILAJYOTI PEGU.
|
0411002WL017357
|
ILAJYOTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478526
|
|
MRS ILAJUTI PEGU
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-004-012/1576 (Gali Sikari)
|
0411002000NRG24110720230212780
|
11/07/2023
|
Rejiya Kuli.
|
0411002WL017356
|
Rejiya Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478718
|
|
MRS REJIYA KULI
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-004-013/1008 (Gali Sikari)
|
0411002000NRG24110720230212278
|
11/07/2023
|
Minakshi Kumbang Pegu
|
0411002WL017333
|
Minakshi Kumbang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478768
|
|
MRS MINAKHSI KUMBANG PEGU
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-004-013/1050 (Gali Sikari)
|
0411002000NRG24110720230212279
|
11/07/2023
|
ARBINA JIME
|
0411002WL017333
|
ARBINA JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478717
|
|
MRS ARBINA JIMEY
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-004-013/1059 (Gali Sikari)
|
0411002000NRG24110720230212784
|
11/07/2023
|
AJOY DOLEY
|
0411002WL017356
|
AJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478541
|
|
MR AJAY DOLEY
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-004-013/1059 (Gali Sikari)
|
0411002000NRG24110720230212785
|
11/07/2023
|
PAMILATA DOLEY
|
0411002WL017356
|
PAMILATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478671
|
|
MRS PAMILATA DOLEY
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-004-013/1061 (Gali Sikari)
|
0411002000NRG24110720230212282
|
11/07/2023
|
MONJU RANI PATIR
|
0411002WL017333
|
MONJU RANI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478660
|
|
MRS MONJU RANI PATIR
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-004-013/1110 (Gali Sikari)
|
0411002000NRG24110720230212746
|
11/07/2023
|
PREMESHWARI MORANG
|
0411002WL017355
|
PREMESHWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478742
|
|
MRS PREMESHWARI MORANG
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-004-013/1113 (Gali Sikari)
|
0411002000NRG24110720230212286
|
11/07/2023
|
AMBITI JIIMEY
|
0411002WL017333
|
AMBITI JIIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478714
|
|
MRS AMBITI JIMEY
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-004-013/1129 (Gali Sikari)
|
0411002000NRG24110720230212289
|
11/07/2023
|
Dipa Pegu
|
0411002WL017333
|
Dipa Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478721
|
|
MISS DIPA NARAH
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-004-013/1129 (Gali Sikari)
|
0411002000NRG24110720230212288
|
11/07/2023
|
Rajesh Pegu
|
0411002WL017333
|
Rajesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478756
|
|
MR RAJESH PEGU
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-004-013/1367 (Gali Sikari)
|
0411002000NRG24110720230212789
|
11/07/2023
|
DEVILATA JIMEY
|
0411002WL017356
|
DEVILATA JIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478535
|
|
MRS DEVILATA JIMEY
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-004-013/300 (Gali Sikari)
|
0411002000NRG24110720230212294
|
11/07/2023
|
MOLAYA PEGU
|
0411002WL017333
|
MOLAYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478544
|
|
MRS MALAYA KAMAN PEGU
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-004-013/340 (Gali Sikari)
|
0411002000NRG24110720230212296
|
11/07/2023
|
ALACHI PEGU
|
0411002WL017333
|
ALACHI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478666
|
|
MRS ILACHI PEGU
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-004-013/421 (Gali Sikari)
|
0411002000NRG24110720230212299
|
11/07/2023
|
DINESH DOLEY
|
0411002WL017333
|
DINESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478740
|
|
MR DINESH DOLEY
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-004-013/421 (Gali Sikari)
|
0411002000NRG24110720230212300
|
11/07/2023
|
Dipika Doley.
|
0411002WL017333
|
Dipika Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478704
|
|
MRS DIPIKA DOLEY
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-004-013/622 (Gali Sikari)
|
0411002000NRG24110720230212748
|
11/07/2023
|
Guneswari Kumbang
|
0411002WL017355
|
Guneswari Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478760
|
|
MRS GUNESWARI KUMBANG
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-004-013/622 (Gali Sikari)
|
0411002000NRG24110720230212747
|
11/07/2023
|
NIBARAN KUMBANG
|
0411002WL017355
|
NIBARAN KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478741
|
|
MR NIBARAN KUMBANG
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-004-013/955 (Gali Sikari)
|
0411002000NRG24110720230212795
|
11/07/2023
|
PANINDRA PEGU
|
0411002WL017356
|
PANINDRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478536
|
|
DR PHANINDRA PEGU
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-004-013/998 (Gali Sikari)
|
0411002000NRG24110720230212302
|
11/07/2023
|
Anita Doley.
|
0411002WL017333
|
Anita Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478701
|
|
MR ANITA DOLEY
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-004-013/998 (Gali Sikari)
|
0411002000NRG24110720230212301
|
11/07/2023
|
Sanjib Pegu
|
0411002WL017333
|
Sanjib Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478764
|
|
MR SANJIB PEGU
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-004-014/1000 (Gali Sikari)
|
0411002000NRG24110720230212304
|
11/07/2023
|
SONIA DOLEY
|
0411002WL017333
|
SONIA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478716
|
|
MRS SONIA PEGU DOLEY
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-004-014/1010 (Gali Sikari)
|
0411002000NRG24110720230212306
|
11/07/2023
|
SUHMA NARAH DOLEY
|
0411002WL017333
|
SUHMA NARAH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478720
|
|
MRS SUSHMA NARAH DOLEY
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-004-014/1014 (Gali Sikari)
|
0411002000NRG24110720230212307
|
11/07/2023
|
JUNUKA TAYE
|
0411002WL017333
|
JUNUKA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478747
|
|
MRS JUNUKA PANGING TAYE
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-004-014/1014 (Gali Sikari)
|
0411002000NRG24110720230212308
|
11/07/2023
|
PADMALUSON TAYE
|
0411002WL017333
|
PADMALUSON TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478723
|
|
MR PADMALUCHAN TAYE
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-004-014/1052 (Gali Sikari)
|
0411002000NRG24110720230212310
|
11/07/2023
|
DEBIKA DOLEY
|
0411002WL017333
|
DEBIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478663
|
|
MRS DEBIKA DOLEY
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-004-014/1103 (Gali Sikari)
|
0411002000NRG24110720230212312
|
11/07/2023
|
Bijoy Kuli.
|
0411002WL017333
|
Bijoy Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478700
|
|
MRS YAKASI KULI
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-004-014/1103 (Gali Sikari)
|
0411002000NRG24110720230212311
|
11/07/2023
|
YAKASI KULI
|
0411002WL017333
|
YAKASI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478527
|
|
MRS YAKASI KULI
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-004-014/1110 (Gali Sikari)
|
0411002000NRG24110720230212313
|
11/07/2023
|
MARJINA DOLEY
|
0411002WL017333
|
MARJINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478712
|
|
MRS MARJINA DOLEY
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-004-014/1127 (Gali Sikari)
|
0411002000NRG24110720230212314
|
11/07/2023
|
BABU PEGU
|
0411002WL017333
|
BABU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478761
|
|
MR BABU PEGU
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-004-014/1141 (Gali Sikari)
|
0411002000NRG24110720230212749
|
11/07/2023
|
Kushal Pegu
|
0411002WL017355
|
Kushal Pegu
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350478762
|
|
MR KUSHAL PEGU
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-004-014/1304 (Gali Sikari)
|
0411002000NRG24110720230212965
|
11/07/2023
|
NAMITA PEGU
|
0411002WL017362
|
NAMITA PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478979
|
|
MRS NAMITA PEGU
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-004-014/601 (Gali Sikari)
|
0411002000NRG24110720230212317
|
11/07/2023
|
DIPALI PAO
|
0411002WL017333
|
DIPALI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478534
|
|
MISS DIPALI PAO
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-004-015/1007 (Gali Sikari)
|
0411002000NRG24110720230212916
|
11/07/2023
|
DILIP PEGU
|
0411002WL017360
|
DILIP PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478621
|
|
MR DILIP PEGU
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-004-015/1007 (Gali Sikari)
|
0411002000NRG24110720230212917
|
11/07/2023
|
Nirjala Kuli
|
0411002WL017360
|
Nirjala Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478668
|
|
MRS NIRJALA KULI PEGU
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-004-015/1009 (Gali Sikari)
|
0411002000NRG24110720230212802
|
11/07/2023
|
Anilata Bori
|
0411002WL017356
|
Anilata Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478735
|
|
MRS ANILOTA KARDONG
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-004-015/1012 (Gali Sikari)
|
0411002000NRG24110720230212752
|
11/07/2023
|
PALLOBI BORAH
|
0411002WL017355
|
PALLOBI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478719
|
|
MRS PALLABI BORA
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-004-015/1012 (Gali Sikari)
|
0411002000NRG24110720230212753
|
11/07/2023
|
RENU BORAH
|
0411002WL017355
|
RENU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478702
|
|
MRS RENU BORA
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-004-015/1015 (Gali Sikari)
|
0411002000NRG24110720230212318
|
11/07/2023
|
NILIMA DOLEY
|
0411002WL017333
|
NILIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478622
|
|
MRS NILIMA PEGU DOLEY
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-004-015/1015 (Gali Sikari)
|
0411002000NRG24110720230212319
|
11/07/2023
|
PADMADHAR DOLEY
|
0411002WL017333
|
PADMADHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478657
|
|
MR PADMA DHAR DOLEY
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-004-015/1025 (Gali Sikari)
|
0411002000NRG24110720230212803
|
11/07/2023
|
RISHI KUMAR KULI
|
0411002WL017356
|
RISHI KUMAR KULI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350478516
|
|
MR RISHI KUMAR KULI
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-004-015/1115 (Gali Sikari)
|
0411002000NRG24110720230212323
|
11/07/2023
|
Biswa Bori
|
0411002WL017333
|
Biswa Bori
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350478665
|
|
MR BISWA BORI
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-004-015/142 (Gali Sikari)
|
0411002000NRG24110720230212754
|
11/07/2023
|
ANJUMONI KUNCH
|
0411002WL017355
|
ANJUMONI KUNCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478539
|
|
MISS ANJUMONI KUNCH
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-004-015/166 (Gali Sikari)
|
0411002000NRG24110720230212406
|
11/07/2023
|
BHARATI CHUNKRANG
|
0411002WL017336
|
BHARATI CHUNKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478519
|
|
MRS BHARATI CHUNGKRANG
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-004-015/226 (Gali Sikari)
|
0411002000NRG24110720230212325
|
11/07/2023
|
JINA BORO
|
0411002WL017333
|
JINA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478523
|
|
MRS JINA BORA
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-004-015/283 (Gali Sikari)
|
0411002000NRG24110720230212811
|
11/07/2023
|
BIKUMONI PAO
|
0411002WL017356
|
BIKUMONI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478533
|
|
MISS BIKUOMANI KULI
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-004-015/283 (Gali Sikari)
|
0411002000NRG24110720230212812
|
11/07/2023
|
TUNIRAM PAO
|
0411002WL017356
|
TUNIRAM PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478648
|
|
MR TUNI RAM PAO
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-004-015/955 (Gali Sikari)
|
0411002000NRG24110720230212327
|
11/07/2023
|
NIJOA PEGU
|
0411002WL017333
|
NIJOA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478518
|
|
MRS NIZARA PEGU
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-004-016/267 (Gali Sikari)
|
0411002000NRG24110720230212330
|
11/07/2023
|
RANJITA DOLEY
|
0411002WL017333
|
RANJITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478538
|
|
MISS RANJITA DOLEY
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-004-017/1041 (Gali Sikari)
|
0411002000NRG24110720230212640
|
11/07/2023
|
MONJU MORANG
|
0411002WL017349
|
MONJU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478715
|
|
MRS MANJU MORANG
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-004-021/1130 (Gali Sikari)
|
0411002000NRG24110720230212684
|
11/07/2023
|
AYMABATI LAGACHU
|
0411002WL017352
|
AYMABATI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478522
|
|
MRS AYMABATI LAGACHU
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-004-021/1149 (Gali Sikari)
|
0411002000NRG24110720230212685
|
11/07/2023
|
Ranu Narah
|
0411002WL017352
|
Ranu Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478650
|
|
MRS RANU NARAH
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-004-021/31 (Gali Sikari)
|
0411002000NRG24110720230212686
|
11/07/2023
|
Rajkumar Lagachu
|
0411002WL017352
|
Rajkumar Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350478662
|
|
MR RAJ KUMAR LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183498
|
183498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654024
|
654024
|
|
|
|
|
|
|
|