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-11-002-001-005/2 (Rayang Bijoypur)
|
0411002000NRG24220520230077575
|
24/05/2023
|
Moheswar Chintey.
|
0411002WL006338
|
Moheswar Chintey.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799553
|
|
Moheswar Chintey.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/483 (Rayang Bijoypur)
|
0411002000NRG24220520230077578
|
24/05/2023
|
Konok lata Pegu
|
0411002WL006338
|
Konok lata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799762
|
|
Konok lata Pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-005/483 (Rayang Bijoypur)
|
0411002000NRG24220520230077576
|
24/05/2023
|
Torali Pegu
|
0411002WL006338
|
Torali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799790
|
|
Torali Pegu
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-005/484 (Rayang Bijoypur)
|
0411002000NRG24220520230077580
|
24/05/2023
|
Punyum Pegu
|
0411002WL006338
|
Punyum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799791
|
|
Punyum Pegu
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-005/485 (Rayang Bijoypur)
|
0411002000NRG24220520230077582
|
24/05/2023
|
Metin Doley
|
0411002WL006338
|
Metin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799789
|
|
Metin Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-005/485 (Rayang Bijoypur)
|
0411002000NRG24220520230077584
|
24/05/2023
|
Punyum Doley
|
0411002WL006338
|
Punyum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799792
|
|
Punyum Doley
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-005/485 (Rayang Bijoypur)
|
0411002000NRG24220520230077583
|
24/05/2023
|
Romesh Doley
|
0411002WL006338
|
Romesh Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799788
|
|
Romesh Doley
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/606 (Rayang Bijoypur)
|
0411002000NRG24200520230076164
|
24/05/2023
|
JIBON KUTUM
|
0411002WL006222
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799464
|
|
JIBON KUTUM
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/76 (Rayang Bijoypur)
|
0411002000NRG24200520230076168
|
24/05/2023
|
Anju Doley.
|
0411002WL006222
|
Anju Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799458
|
|
Anju Doley.
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/82 (Rayang Bijoypur)
|
0411002000NRG24200520230076169
|
24/05/2023
|
Hirenjyoti Doley.
|
0411002WL006222
|
Hirenjyoti Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799459
|
|
Hirenjyoti Doley.
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/87 (Rayang Bijoypur)
|
0411002000NRG24200520230076170
|
24/05/2023
|
Moheswar Lagachu.
|
0411002WL006222
|
Moheswar Lagachu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799744
|
|
Moheswar Lagachu.
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/87 (Rayang Bijoypur)
|
0411002000NRG24200520230076171
|
24/05/2023
|
Raisumoti Lagachu
|
0411002WL006222
|
Raisumoti Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799793
|
|
Raisumoti Lagachu
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-012/186 (Rayang Bijoypur)
|
0411002000NRG24220520230077590
|
24/05/2023
|
NIRANJAN BORI
|
0411002WL006338
|
NIRANJAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799794
|
|
NIRANJAN BORI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-014/214 (Rayang Bijoypur)
|
0411002000NRG24210520230076272
|
24/05/2023
|
BATE KUTUM
|
0411002WL006243
|
BATE KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799462
|
|
BATE KUTUM
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-014/214 (Rayang Bijoypur)
|
0411002000NRG24210520230076271
|
24/05/2023
|
LIYANG KUTUM
|
0411002WL006243
|
LIYANG KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799460
|
|
LIYANG KUTUM
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-014/215 (Rayang Bijoypur)
|
0411002000NRG24210520230076273
|
24/05/2023
|
MALI PEGU
|
0411002WL006243
|
MALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799463
|
|
MALI PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-014/216 (Rayang Bijoypur)
|
0411002000NRG24210520230076276
|
24/05/2023
|
DHANANJOY KUTUM
|
0411002WL006243
|
DHANANJOY KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799588
|
|
DHANANJOY KUTUM
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/216 (Rayang Bijoypur)
|
0411002000NRG24210520230076277
|
24/05/2023
|
MONUJ KUTUM
|
0411002WL006243
|
MONUJ KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799465
|
|
MONUJ KUTUM
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/216 (Rayang Bijoypur)
|
0411002000NRG24210520230076275
|
24/05/2023
|
NIRUTA KUTUM
|
0411002WL006243
|
NIRUTA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799461
|
|
NIRUTA KUTUM
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-014/253 (Rayang Bijoypur)
|
0411002000NRG24220520230077591
|
24/05/2023
|
Monishs mili
|
0411002WL006338
|
Monishs mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799853
|
|
Monishs mili
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-014/258 (Rayang Bijoypur)
|
0411002000NRG24210520230076278
|
24/05/2023
|
DIBYAJYOTI PEGU
|
0411002WL006243
|
DIBYAJYOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799468
|
|
DIBYAJYOTI PEGU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-014/258 (Rayang Bijoypur)
|
0411002000NRG24210520230076279
|
24/05/2023
|
MANYAWATI PEGU
|
0411002WL006243
|
MANYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799852
|
|
MANYAWATI PEGU
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-014/262 (Rayang Bijoypur)
|
0411002000NRG24210520230076280
|
24/05/2023
|
ANIL DOLEY
|
0411002WL006243
|
ANIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799470
|
|
ANIL DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-014/262 (Rayang Bijoypur)
|
0411002000NRG24210520230076281
|
24/05/2023
|
NIRJUMONI DOLEY
|
0411002WL006243
|
NIRJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799754
|
|
NIRJUMONI DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-014/263 (Rayang Bijoypur)
|
0411002000NRG24210520230076282
|
24/05/2023
|
RUKMINI KULU
|
0411002WL006243
|
RUKMINI KULU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799467
|
|
RUKMINI KULU
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-014/265 (Rayang Bijoypur)
|
0411002000NRG24220520230077593
|
24/05/2023
|
DHARMARAJ BORI
|
0411002WL006338
|
DHARMARAJ BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799851
|
|
DHARMARAJ BORI
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-014/265 (Rayang Bijoypur)
|
0411002000NRG24220520230077592
|
24/05/2023
|
PAKILA BORI
|
0411002WL006338
|
PAKILA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799466
|
|
PAKILA BORI
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-014/280 (Rayang Bijoypur)
|
0411002000NRG24210520230076283
|
24/05/2023
|
PAHI PEGU
|
0411002WL006243
|
PAHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799559
|
|
PAHI PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-014/281 (Rayang Bijoypur)
|
0411002000NRG24210520230076284
|
24/05/2023
|
PERMAWATI DOLEY
|
0411002WL006243
|
PERMAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799560
|
|
PERMAWATI DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-014/283 (Rayang Bijoypur)
|
0411002000NRG24210520230076286
|
24/05/2023
|
PULANGE KUTUM
|
0411002WL006243
|
PULANGE KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799561
|
|
PULANGE KUTUM
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-014/284 (Rayang Bijoypur)
|
0411002000NRG24210520230076287
|
24/05/2023
|
BAPURAM PEGU
|
0411002WL006243
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799562
|
|
BAPURAM PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-014/285 (Rayang Bijoypur)
|
0411002000NRG24210520230076288
|
24/05/2023
|
KAMALA KUTUM
|
0411002WL006243
|
KAMALA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799589
|
|
KAMALA KUTUM
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-014/287 (Rayang Bijoypur)
|
0411002000NRG24210520230076289
|
24/05/2023
|
MOMI KUTUM
|
0411002WL006243
|
MOMI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799590
|
|
MOMI KUTUM
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-014/288 (Rayang Bijoypur)
|
0411002000NRG24210520230076290
|
24/05/2023
|
BARTI DOLEY
|
0411002WL006243
|
BARTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799556
|
|
BARTI DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-014/289 (Rayang Bijoypur)
|
0411002000NRG24210520230076291
|
24/05/2023
|
PRIYALATA PEGU
|
0411002WL006243
|
PRIYALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799558
|
|
PRIYALATA PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-014/290 (Rayang Bijoypur)
|
0411002000NRG24210520230076292
|
24/05/2023
|
JUNAWATI KUTUM
|
0411002WL006243
|
JUNAWATI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799552
|
|
JUNAWATI KUTUM
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-014/291 (Rayang Bijoypur)
|
0411002000NRG24210520230076293
|
24/05/2023
|
DHANUS KULI
|
0411002WL006243
|
DHANUS KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799741
|
|
DHANUS KULI
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-014/291 (Rayang Bijoypur)
|
0411002000NRG24210520230076294
|
24/05/2023
|
OISI KULI
|
0411002WL006243
|
OISI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799739
|
|
OISI KULI
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-014/291 (Rayang Bijoypur)
|
0411002000NRG24210520230076295
|
24/05/2023
|
RANJIT KULI
|
0411002WL006243
|
RANJIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799740
|
|
RANJIT KULI
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-014/293 (Rayang Bijoypur)
|
0411002000NRG24210520230076297
|
24/05/2023
|
MIKANALI PEGU
|
0411002WL006243
|
MIKANALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799555
|
|
MIKANALI PEGU
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-014/294 (Rayang Bijoypur)
|
0411002000NRG24210520230076298
|
24/05/2023
|
PABITARA MILI
|
0411002WL006243
|
PABITARA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799554
|
|
PABITARA MILI
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-014/295 (Rayang Bijoypur)
|
0411002000NRG24210520230076299
|
24/05/2023
|
AMULYA KUTUM
|
0411002WL006243
|
AMULYA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799557
|
|
AMULYA KUTUM
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-015/96 (Rayang Bijoypur)
|
0411002000NRG24200520230076173
|
24/05/2023
|
SARALA PEGU
|
0411002WL006222
|
SARALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799591
|
|
SARALA PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24200520230076174
|
24/05/2023
|
MONI DOLEY
|
0411002WL006222
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799451
|
|
MONI DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-017/61 (Rayang Bijoypur)
|
0411002000NRG24200520230076175
|
24/05/2023
|
PALAU DOLEY r
|
0411002WL006222
|
PALAU DOLEY r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799450
|
|
PALAU DOLEY r
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-017/67 (Rayang Bijoypur)
|
0411002000NRG24200520230076176
|
24/05/2023
|
PAME DOLEY
|
0411002WL006222
|
PAME DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799447
|
|
PAME DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG24220520230077804
|
24/05/2023
|
CHENIMAI CHUNGKRANG
|
0411002WL006353
|
CHENIMAI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799490
|
|
CHENIMAI CHUNGKRANG
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG24220520230077805
|
24/05/2023
|
HEWALI CHUNGKRANG
|
0411002WL006353
|
HEWALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799491
|
|
HEWALI CHUNGKRANG
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-001/1021 (Gali Sikari)
|
0411002000NRG24220520230077726
|
24/05/2023
|
DACTOR CHUNGKRANG
|
0411002WL006349
|
DACTOR CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799738
|
|
DACTOR CHUNGKRANG
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-001/1129 (Gali Sikari)
|
0411002000NRG24220520230077809
|
24/05/2023
|
Atsur Panging
|
0411002WL006353
|
Atsur Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799850
|
|
Atsur Panging
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-001/113 (Gali Sikari)
|
0411002000NRG24220520230077810
|
24/05/2023
|
JYOTILATA MILI
|
0411002WL006353
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799509
|
|
JYOTILATA MILI
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-001/1350 (Gali Sikari)
|
0411002000NRG24220520230077727
|
24/05/2023
|
Bhoni Doley
|
0411002WL006349
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799761
|
|
Bhoni Doley
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-001/1599 (Gali Sikari)
|
0411002000NRG24220520230077728
|
24/05/2023
|
Jili Pegu
|
0411002WL006349
|
Jili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799760
|
|
Jili Pegu
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-001/1608 (Gali Sikari)
|
0411002000NRG24220520230077811
|
24/05/2023
|
Sunami Doley
|
0411002WL006353
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799755
|
|
Sunami Doley
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-001/216 (Gali Sikari)
|
0411002000NRG24220520230077729
|
24/05/2023
|
BONI MILI
|
0411002WL006349
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799512
|
|
BONI MILI
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-001/442 (Gali Sikari)
|
0411002000NRG24220520230077730
|
24/05/2023
|
Phuleswari Doley
|
0411002WL006349
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799759
|
|
Phuleswari Doley
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-001/453 (Gali Sikari)
|
0411002000NRG24220520230077731
|
24/05/2023
|
Midusmita Doley
|
0411002WL006349
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799756
|
|
Midusmita Doley
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-001/479 (Gali Sikari)
|
0411002000NRG24220520230077732
|
24/05/2023
|
Krishna Doley
|
0411002WL006349
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799757
|
|
Krishna Doley
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-001/514 (Gali Sikari)
|
0411002000NRG24220520230077733
|
24/05/2023
|
Jeshmin Premey
|
0411002WL006349
|
Jeshmin Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799758
|
|
Jeshmin Premey
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-001/954 (Gali Sikari)
|
0411002000NRG24220520230077812
|
24/05/2023
|
Tutu
|
0411002WL006353
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799795
|
|
Tutu
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-002/1641 (Gali Sikari)
|
0411002000NRG24220520230077616
|
24/05/2023
|
FIRUJ PANGING
|
0411002WL006342
|
FIRUJ PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799448
|
|
FIRUJ PANGING
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-002/1644 (Gali Sikari)
|
0411002000NRG24220520230077617
|
24/05/2023
|
KABITA PEGU
|
0411002WL006342
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799593
|
|
KABITA PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-002/1645 (Gali Sikari)
|
0411002000NRG24220520230077618
|
24/05/2023
|
PULI TAO
|
0411002WL006342
|
PULI TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799592
|
|
PULI TAO
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG24220520230077619
|
24/05/2023
|
Monalisha
|
0411002WL006342
|
Monalisha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799444
|
|
Monalisha
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-002/1648 (Gali Sikari)
|
0411002000NRG24220520230077620
|
24/05/2023
|
Nomita Mili
|
0411002WL006342
|
Nomita Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799706
|
|
Nomita Mili
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-002/1650 (Gali Sikari)
|
0411002000NRG24220520230077621
|
24/05/2023
|
Gunaram Chungkrang
|
0411002WL006342
|
Gunaram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799712
|
|
Gunaram Chungkrang
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-002/413 (Gali Sikari)
|
0411002000NRG24220520230077622
|
24/05/2023
|
PURNIMA PADUN
|
0411002WL006342
|
PURNIMA PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799477
|
|
PURNIMA PADUN
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-003/1568 (Gali Sikari)
|
0411002000NRG24220520230077651
|
24/05/2023
|
ABI TAW
|
0411002WL006343
|
ABI TAW
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799854
|
|
ABI TAW
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-003/220 (Gali Sikari)
|
0411002000NRG24220520230077629
|
24/05/2023
|
RABA PASUNG
|
0411002WL006342
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799478
|
|
RABA PASUNG
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-003/225 (Gali Sikari)
|
0411002000NRG24220520230077630
|
24/05/2023
|
NAYANMONI PASUNG
|
0411002WL006342
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799482
|
|
NAYANMONI PASUNG
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG24220520230077632
|
24/05/2023
|
PRIVESH PASUNG
|
0411002WL006342
|
PRIVESH PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799481
|
|
PRIVESH PASUNG
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG24220520230077631
|
24/05/2023
|
PRIYANKA PASUNG
|
0411002WL006342
|
PRIYANKA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799483
|
|
PRIYANKA PASUNG
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG24220520230077634
|
24/05/2023
|
LISANG PASUNG
|
0411002WL006342
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799479
|
|
LISANG PASUNG
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG24220520230077633
|
24/05/2023
|
RUPALI PASUNG
|
0411002WL006342
|
RUPALI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799480
|
|
RUPALI PASUNG
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-003/390 (Gali Sikari)
|
0411002000NRG24220520230077635
|
24/05/2023
|
Tutul Gam Doley
|
0411002WL006342
|
Tutul Gam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799540
|
|
Tutul Gam Doley
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-003/414 (Gali Sikari)
|
0411002000NRG24220520230077636
|
24/05/2023
|
Yommi Lombi
|
0411002WL006342
|
Yommi Lombi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799702
|
|
Yommi Lombi
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-003/421 (Gali Sikari)
|
0411002000NRG24220520230077637
|
24/05/2023
|
Dodey Swargiary
|
0411002WL006342
|
Dodey Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799703
|
|
Dodey Swargiary
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-003/438 (Gali Sikari)
|
0411002000NRG24220520230077638
|
24/05/2023
|
Polee Taid
|
0411002WL006342
|
Polee Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799701
|
|
Polee Taid
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-003/440 (Gali Sikari)
|
0411002000NRG24220520230077639
|
24/05/2023
|
Raj Pegu
|
0411002WL006342
|
Raj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799704
|
|
Raj Pegu
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-006/1232 (Gali Sikari)
|
0411002000NRG24220520230077640
|
24/05/2023
|
Jintu Mili
|
0411002WL006342
|
Jintu Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799708
|
|
Jintu Mili
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-006/151 (Gali Sikari)
|
0411002000NRG24220520230077641
|
24/05/2023
|
Mousumi Pegu
|
0411002WL006342
|
Mousumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799711
|
|
Mousumi Pegu
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-006/1615 (Gali Sikari)
|
0411002000NRG24220520230077734
|
24/05/2023
|
JITUMONI LAGACHU
|
0411002WL006349
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799492
|
|
JITUMONI LAGACHU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-006/199 (Gali Sikari)
|
0411002000NRG24220520230077642
|
24/05/2023
|
Rumi Pegu
|
0411002WL006342
|
Rumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799796
|
|
Rumi Pegu
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-006/249 (Gali Sikari)
|
0411002000NRG24220520230077644
|
24/05/2023
|
Dipika Chungkrang
|
0411002WL006342
|
Dipika Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799539
|
|
Dipika Chungkrang
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-006/249 (Gali Sikari)
|
0411002000NRG24220520230077645
|
24/05/2023
|
Tilak Chungkrang
|
0411002WL006342
|
Tilak Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799707
|
|
Tilak Chungkrang
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-006/533 (Gali Sikari)
|
0411002000NRG24220520230077646
|
24/05/2023
|
Samita Chungkrang
|
0411002WL006342
|
Samita Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799710
|
|
Samita Chungkrang
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-006/57 (Gali Sikari)
|
0411002000NRG24220520230077647
|
24/05/2023
|
Anuj Pegu
|
0411002WL006342
|
Anuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799709
|
|
Anuj Pegu
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-006/873 (Gali Sikari)
|
0411002000NRG24220520230077653
|
24/05/2023
|
ABI TAO
|
0411002WL006343
|
ABI TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799457
|
|
ABI TAO
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-006/877 (Gali Sikari)
|
0411002000NRG24220520230077654
|
24/05/2023
|
MANUJ TAO
|
0411002WL006343
|
MANUJ TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799484
|
|
MANUJ TAO
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-006/953 (Gali Sikari)
|
0411002000NRG24220520230077648
|
24/05/2023
|
Swapanali Mili
|
0411002WL006342
|
Swapanali Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799705
|
|
Swapanali Mili
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-008/1213 (Gali Sikari)
|
0411002000NRG24220520230077818
|
24/05/2023
|
DIVYAJYOTI SANOWAL
|
0411002WL006353
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799510
|
|
DIVYAJYOTI SANOWAL
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-009/1671 (Gali Sikari)
|
0411002000NRG24220520230077735
|
24/05/2023
|
LITUMONI PAYENG
|
0411002WL006349
|
LITUMONI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799511
|
|
LITUMONI PAYENG
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-004-010/1054 (Gali Sikari)
|
0411002000NRG24220520230077736
|
24/05/2023
|
MANOJ GUPTA
|
0411002WL006349
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799547
|
|
MANOJ GUPTA
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-004-010/217 (Gali Sikari)
|
0411002000NRG24220520230077737
|
24/05/2023
|
SANIYA BEGOM
|
0411002WL006349
|
SANIYA BEGOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799513
|
|
SANIYA BEGOM
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-004-011/289 (Gali Sikari)
|
0411002000NRG24220520230077738
|
24/05/2023
|
Moni Patir
|
0411002WL006349
|
Moni Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799502
|
|
Moni Patir
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-011/52 (Gali Sikari)
|
0411002000NRG24220520230077739
|
24/05/2023
|
Bikash Patir
|
0411002WL006349
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799503
|
|
Bikash Patir
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-013/102 (Gali Sikari)
|
0411002000NRG24220520230077741
|
24/05/2023
|
JANMONI JIMEY
|
0411002WL006349
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799506
|
|
JANMONI JIMEY
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-013/1022 (Gali Sikari)
|
0411002000NRG24220520230077742
|
24/05/2023
|
RIBIKA JIMEY
|
0411002WL006349
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799515
|
|
RIBIKA JIMEY
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-013/1029 (Gali Sikari)
|
0411002000NRG24220520230077743
|
24/05/2023
|
SONIA DOLEY
|
0411002WL006349
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799545
|
|
SONIA DOLEY
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-013/1067 (Gali Sikari)
|
0411002000NRG24220520230077746
|
24/05/2023
|
JUPITARA DOLEY
|
0411002WL006349
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799501
|
|
JUPITARA DOLEY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-004-013/1072 (Gali Sikari)
|
0411002000NRG24220520230077747
|
24/05/2023
|
ANITA FEGU
|
0411002WL006349
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799548
|
|
ANITA FEGU
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-004-013/1076 (Gali Sikari)
|
0411002000NRG24220520230077748
|
24/05/2023
|
RUYUM REGON
|
0411002WL006349
|
RUYUM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799495
|
|
RUYUM REGON
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-004-013/148 (Gali Sikari)
|
0411002000NRG24220520230077755
|
24/05/2023
|
BIRAMOTI MORANG
|
0411002WL006349
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799499
|
|
BIRAMOTI MORANG
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-004-013/1721 (Gali Sikari)
|
0411002000NRG24220520230077756
|
24/05/2023
|
JUNAKI BORI
|
0411002WL006349
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799493
|
|
JUNAKI BORI
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-004-013/267 (Gali Sikari)
|
0411002000NRG24220520230077758
|
24/05/2023
|
PUJA PUNYUM PEGU
|
0411002WL006349
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799496
|
|
PUJA PUNYUM PEGU
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-004-013/390 (Gali Sikari)
|
0411002000NRG24220520230077763
|
24/05/2023
|
GYANI DOLEY
|
0411002WL006349
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799494
|
|
GYANI DOLEY
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-004-013/600 (Gali Sikari)
|
0411002000NRG24220520230077767
|
24/05/2023
|
PAPORI TAYE
|
0411002WL006349
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799497
|
|
PAPORI TAYE
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-004-014/1304 (Gali Sikari)
|
0411002000NRG24220520230077769
|
24/05/2023
|
RIYA PEGU
|
0411002WL006349
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799542
|
|
RIYA PEGU
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-004-014/1330 (Gali Sikari)
|
0411002000NRG24220520230077770
|
24/05/2023
|
LAKHIMATH DOLEY
|
0411002WL006349
|
LAKHIMATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799505
|
|
LAKHIMATH DOLEY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-004-014/1660 (Gali Sikari)
|
0411002000NRG24220520230077771
|
24/05/2023
|
NIHARIKA DOLEY
|
0411002WL006349
|
NIHARIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799504
|
|
NIHARIKA DOLEY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-004-014/900 (Gali Sikari)
|
0411002000NRG24220520230077827
|
24/05/2023
|
MITALI DOLEY
|
0411002WL006353
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799516
|
|
MITALI DOLEY
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-004-014/957 (Gali Sikari)
|
0411002000NRG24220520230077773
|
24/05/2023
|
DISAMONI REGON
|
0411002WL006349
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799549
|
|
DISAMONI REGON
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-004-015/247 (Gali Sikari)
|
0411002000NRG24220520230077830
|
24/05/2023
|
Oisunu Pati
|
0411002WL006353
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799550
|
|
Oisunu Pati
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-004-015/265 (Gali Sikari)
|
0411002000NRG24220520230077774
|
24/05/2023
|
KAYUM DOLEY
|
0411002WL006349
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799514
|
|
KAYUM DOLEY
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24220520230077776
|
24/05/2023
|
MONIKA PEGU
|
0411002WL006349
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799498
|
|
MONIKA PEGU
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24220520230077775
|
24/05/2023
|
MUNNI PEGU
|
0411002WL006349
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799538
|
|
MUNNI PEGU
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-004-015/268 (Gali Sikari)
|
0411002000NRG24220520230077777
|
24/05/2023
|
KOLESWARI DOLEY
|
0411002WL006349
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799546
|
|
KOLESWARI DOLEY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-004-015/291 (Gali Sikari)
|
0411002000NRG24220520230077778
|
24/05/2023
|
ANULOTA DOLEY
|
0411002WL006349
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799543
|
|
ANULOTA DOLEY
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-004-015/293 (Gali Sikari)
|
0411002000NRG24220520230077779
|
24/05/2023
|
HIMADRI DOLEY
|
0411002WL006349
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799544
|
|
HIMADRI DOLEY
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-004-015/751 (Gali Sikari)
|
0411002000NRG24220520230077780
|
24/05/2023
|
PRIYA MILI
|
0411002WL006349
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799541
|
|
PRIYA MILI
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-006-005/605 (Ramdhan Dikhari)
|
0411002000NRG24220520230078040
|
24/05/2023
|
Aditya doley
|
0411002WL006373
|
Aditya doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799808
|
|
Aditya doley
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-006-005/605 (Ramdhan Dikhari)
|
0411002000NRG24220520230078041
|
24/05/2023
|
Bhanupriya doley
|
0411002WL006373
|
Bhanupriya doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799809
|
|
Bhanupriya doley
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-006-005/606 (Ramdhan Dikhari)
|
0411002000NRG24220520230078043
|
24/05/2023
|
Deksiri Doley
|
0411002WL006373
|
Deksiri Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799802
|
|
Deksiri Doley
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-006-005/606 (Ramdhan Dikhari)
|
0411002000NRG24220520230078044
|
24/05/2023
|
Manalisha doley
|
0411002WL006373
|
Manalisha doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799811
|
|
Manalisha doley
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-006-005/606 (Ramdhan Dikhari)
|
0411002000NRG24220520230078042
|
24/05/2023
|
Raiyeimoni Dole
|
0411002WL006373
|
Raiyeimoni Dole
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799812
|
|
Raiyeimoni Dole
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-006-005/607 (Ramdhan Dikhari)
|
0411002000NRG24220520230078045
|
24/05/2023
|
Debeshorry dole
|
0411002WL006373
|
Debeshorry dole
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799806
|
|
Debeshorry dole
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-006-005/607 (Ramdhan Dikhari)
|
0411002000NRG24220520230078046
|
24/05/2023
|
Purnima Doley
|
0411002WL006373
|
Purnima Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799810
|
|
Purnima Doley
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-006-005/608 (Ramdhan Dikhari)
|
0411002000NRG24220520230078049
|
24/05/2023
|
hunamoni kuli
|
0411002WL006373
|
hunamoni kuli
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799807
|
|
hunamoni kuli
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-006-005/608 (Ramdhan Dikhari)
|
0411002000NRG24220520230078047
|
24/05/2023
|
Jan kuli
|
0411002WL006373
|
Jan kuli
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799838
|
|
Jan kuli
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-006-005/608 (Ramdhan Dikhari)
|
0411002000NRG24220520230078048
|
24/05/2023
|
Junali kuli
|
0411002WL006373
|
Junali kuli
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799839
|
|
Junali kuli
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-006-005/611 (Ramdhan Dikhari)
|
0411002000NRG24220520230078050
|
24/05/2023
|
monika pegu
|
0411002WL006373
|
monika pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799841
|
|
monika pegu
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-006-005/611 (Ramdhan Dikhari)
|
0411002000NRG24220520230078051
|
24/05/2023
|
Ruhit pegu
|
0411002WL006373
|
Ruhit pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799805
|
|
Ruhit pegu
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-006-005/612 (Ramdhan Dikhari)
|
0411002000NRG24220520230078052
|
24/05/2023
|
manabjyoti taye
|
0411002WL006373
|
manabjyoti taye
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799804
|
|
manabjyoti taye
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-006-005/616 (Ramdhan Dikhari)
|
0411002000NRG24220520230078053
|
24/05/2023
|
Sachin Pegu
|
0411002WL006373
|
Sachin Pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799801
|
|
Sachin Pegu
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-006-005/616 (Ramdhan Dikhari)
|
0411002000NRG24220520230078054
|
24/05/2023
|
sunitan pegu
|
0411002WL006373
|
sunitan pegu
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799800
|
|
sunitan pegu
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-006-005/617 (Ramdhan Dikhari)
|
0411002000NRG24220520230078055
|
24/05/2023
|
Aloka Bori
|
0411002WL006373
|
Aloka Bori
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799797
|
|
Aloka Bori
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-006-005/617 (Ramdhan Dikhari)
|
0411002000NRG24220520230078056
|
24/05/2023
|
Kankan Pegu.
|
0411002WL006373
|
Kankan Pegu.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799798
|
|
Kankan Pegu.
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-006-005/618 (Ramdhan Dikhari)
|
0411002000NRG24220520230078058
|
24/05/2023
|
sanjana kardong
|
0411002WL006373
|
sanjana kardong
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799803
|
|
sanjana kardong
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-006-005/618 (Ramdhan Dikhari)
|
0411002000NRG24220520230078057
|
24/05/2023
|
sunita kardong
|
0411002WL006373
|
sunita kardong
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799799
|
|
sunita kardong
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG24220520230078059
|
24/05/2023
|
asmi doley
|
0411002WL006373
|
asmi doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2000799840
|
|
asmi doley
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-010-003/141 (Rajakhana)
|
0411002000NRG24210520230076323
|
24/05/2023
|
JOYANARAYAN DOLEY
|
0411002WL006246
|
JOYANARAYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799442
|
|
JOYANARAYAN DOLEY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-010-003/259 (Rajakhana)
|
0411002000NRG24210520230076329
|
24/05/2023
|
AIGESWARI DOLEY
|
0411002WL006246
|
AIGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799445
|
|
AIGESWARI DOLEY
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-010-003/385 (Rajakhana)
|
0411002000NRG24210520230076332
|
24/05/2023
|
BASANTI BARMAN
|
0411002WL006246
|
BASANTI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799486
|
|
BASANTI BARMAN
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-010-003/500 (Rajakhana)
|
0411002000NRG24210520230076342
|
24/05/2023
|
ROHIT RAJBONGSHI
|
0411002WL006246
|
ROHIT RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799485
|
|
ROHIT RAJBONGSHI
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-010-003/681 (Rajakhana)
|
0411002000NRG24210520230076353
|
24/05/2023
|
SUNARAM DOLEY
|
0411002WL006246
|
SUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799489
|
|
SUNARAM DOLEY
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-010-003/742 (Rajakhana)
|
0411002000NRG24210520230076355
|
24/05/2023
|
RENU LIMBU
|
0411002WL006246
|
RENU LIMBU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799487
|
|
RENU LIMBU
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-010-004/228 (Rajakhana)
|
0411002000NRG24210520230076375
|
24/05/2023
|
Ramesh Barman
|
0411002WL006246
|
Ramesh Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799488
|
|
Ramesh Barman
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-010-006/158 (Rajakhana)
|
0411002000NRG24210520230076405
|
24/05/2023
|
NAJITARA PEGU
|
0411002WL006246
|
NAJITARA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799446
|
|
NAJITARA PEGU
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-010-006/497 (Rajakhana)
|
0411002000NRG24210520230076419
|
24/05/2023
|
MOROMI BARMAN
|
0411002WL006246
|
MOROMI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799443
|
|
MOROMI BARMAN
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-010-006/762 (Rajakhana)
|
0411002000NRG24240520230084159
|
24/05/2023
|
Jamuna Chetry
|
0411002WL006849
|
Jamuna Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799521
|
|
Jamuna Chetry
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-010-014/107 (Rajakhana)
|
0411002000NRG24240520230084180
|
24/05/2023
|
Migang Doley
|
0411002WL006849
|
Migang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799749
|
|
Migang Doley
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-010-014/109 (Rajakhana)
|
0411002000NRG24240520230084182
|
24/05/2023
|
Janmoni Morang
|
0411002WL006849
|
Janmoni Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799750
|
|
Janmoni Morang
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-010-014/109 (Rajakhana)
|
0411002000NRG24240520230084181
|
24/05/2023
|
Noyan Taye
|
0411002WL006849
|
Noyan Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799746
|
|
Noyan Taye
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-010-014/110 (Rajakhana)
|
0411002000NRG24240520230084183
|
24/05/2023
|
haramoni kutum
|
0411002WL006849
|
haramoni kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799551
|
|
haramoni kutum
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-010-014/125 (Rajakhana)
|
0411002000NRG24240520230084186
|
24/05/2023
|
Konika Morang
|
0411002WL006849
|
Konika Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799751
|
|
Konika Morang
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-010-014/125 (Rajakhana)
|
0411002000NRG24240520230084185
|
24/05/2023
|
Parik Morang
|
0411002WL006849
|
Parik Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799753
|
|
Parik Morang
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-010-014/126 (Rajakhana)
|
0411002000NRG24240520230084189
|
24/05/2023
|
Minakshi Morang
|
0411002WL006849
|
Minakshi Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799565
|
|
Minakshi Morang
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-010-014/126 (Rajakhana)
|
0411002000NRG24240520230084188
|
24/05/2023
|
Pinku Morang
|
0411002WL006849
|
Pinku Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799566
|
|
Pinku Morang
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-010-014/126 (Rajakhana)
|
0411002000NRG24240520230084187
|
24/05/2023
|
Satyajit Morang
|
0411002WL006849
|
Satyajit Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799563
|
|
Satyajit Morang
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-010-014/45 (Rajakhana)
|
0411002000NRG24240520230084193
|
24/05/2023
|
Ayang Morang
|
0411002WL006849
|
Ayang Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799752
|
|
Ayang Morang
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-010-014/45 (Rajakhana)
|
0411002000NRG24240520230084192
|
24/05/2023
|
Kapong morang
|
0411002WL006849
|
Kapong morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799747
|
|
Kapong morang
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-010-015/266 (Rajakhana)
|
0411002000NRG24210520230076518
|
24/05/2023
|
SWAPNA MILI
|
0411002WL006254
|
SWAPNA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799508
|
|
SWAPNA MILI
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-010-015/266 (Rajakhana)
|
0411002000NRG24210520230076517
|
24/05/2023
|
TARJAN MILI
|
0411002WL006254
|
TARJAN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799507
|
|
TARJAN MILI
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-010-015/31 (Rajakhana)
|
0411002000NRG24240520230084201
|
24/05/2023
|
Hemolata Taye
|
0411002WL006849
|
Hemolata Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799564
|
|
Hemolata Taye
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-010-015/31 (Rajakhana)
|
0411002000NRG24240520230084199
|
24/05/2023
|
Miraj taye
|
0411002WL006849
|
Miraj taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799748
|
|
Miraj taye
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-010-015/31 (Rajakhana)
|
0411002000NRG24240520230084200
|
24/05/2023
|
Trishna Taye
|
0411002WL006849
|
Trishna Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799567
|
|
Trishna Taye
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-010-015/97 (Rajakhana)
|
0411002000NRG24210520230076526
|
24/05/2023
|
APPUN MORANG
|
0411002WL006254
|
APPUN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799745
|
|
APPUN MORANG
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-010-035/132 (Rajakhana)
|
0411002000NRG24240520230084231
|
24/05/2023
|
LABANYA RAI.
|
0411002WL006849
|
LABANYA RAI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799842
|
|
LABANYA RAI.
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-010-035/133 (Rajakhana)
|
0411002000NRG24240520230084232
|
24/05/2023
|
NITU TAMANG
|
0411002WL006849
|
NITU TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799843
|
|
NITU TAMANG
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-010-035/99 (Rajakhana)
|
0411002000NRG24240520230084233
|
24/05/2023
|
JIT RAI
|
0411002WL006849
|
JIT RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799500
|
|
JIT RAI
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-017-001/233 (Sille)
|
0411002000NRG24210520230077048
|
24/05/2023
|
joymati morang
|
0411002WL006294
|
joymati morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799455
|
|
joymati morang
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-017-001/236 (Sille)
|
0411002000NRG24210520230077049
|
24/05/2023
|
TOMASH MORANG R
|
0411002WL006294
|
TOMASH MORANG R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799456
|
|
TOMASH MORANG R
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-017-001/246 (Sille)
|
0411002000NRG24210520230077050
|
24/05/2023
|
bipula morang
|
0411002WL006294
|
bipula morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799454
|
|
bipula morang
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-017-001/42-A (Sille)
|
0411002000NRG24210520230077055
|
24/05/2023
|
rajeshi moorang
|
0411002WL006294
|
rajeshi moorang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799453
|
|
rajeshi moorang
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-017-002/164 (Sille)
|
0411002000NRG24210520230077061
|
24/05/2023
|
SENEHA
|
0411002WL006294
|
SENEHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799452
|
|
SENEHA
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-019-011/823 (Kemi Jelom)
|
0411002000NRG24240520230087039
|
24/05/2023
|
JOY PATIR
|
0411002WL006981
|
JOY PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799700
|
|
JOY PATIR
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-019-011/832 (Kemi Jelom)
|
0411002000NRG24240520230087040
|
24/05/2023
|
UPUL DOLEY
|
0411002WL006981
|
UPUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2000799449
|
No Such Account
|
|
|
178
|
MURKONGSELEK
|
AS-11-002-020-008/967 (Siga)
|
0411002000NRG24230520230082472
|
24/05/2023
|
POFIL BASUMATARY
|
0411002WL006724
|
POFIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799526
|
|
POFIL BASUMATARY
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-020-008/967 (Siga)
|
0411002000NRG24230520230082473
|
24/05/2023
|
RUNJUN BASUMATARY
|
0411002WL006724
|
RUNJUN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799531
|
|
RUNJUN BASUMATARY
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-020-008/970 (Siga)
|
0411002000NRG24230520230082474
|
24/05/2023
|
TRISHNA TAW
|
0411002WL006724
|
TRISHNA TAW
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799522
|
|
TRISHNA TAW
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-020-008/976 (Siga)
|
0411002000NRG24230520230082475
|
24/05/2023
|
ROHILA BARMAN
|
0411002WL006724
|
ROHILA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799530
|
|
ROHILA BARMAN
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-020-014/628 (Siga)
|
0411002000NRG24230520230082451
|
24/05/2023
|
MIGOM PEGU
|
0411002WL006723
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799844
|
|
MIGOM PEGU
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-020-017/367 (Siga)
|
0411002000NRG24230520230082141
|
24/05/2023
|
LIGANG MORANG
|
0411002WL006698
|
LIGANG MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799849
|
|
LIGANG MORANG
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-020-017/369 (Siga)
|
0411002000NRG24230520230082452
|
24/05/2023
|
MAJANI KUTUM
|
0411002WL006723
|
MAJANI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799848
|
|
MAJANI KUTUM
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-020-017/370 (Siga)
|
0411002000NRG24230520230082162
|
24/05/2023
|
HARI KANTA DOLEY
|
0411002WL006699
|
HARI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799520
|
|
HARI KANTA DOLEY
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-020-022/204 (Siga)
|
0411002000NRG24230520230082142
|
24/05/2023
|
BUBDIRAM BASUMATARY
|
0411002WL006698
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799471
|
|
BUBDIRAM BASUMATARY
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-020-022/205 (Siga)
|
0411002000NRG24230520230082143
|
24/05/2023
|
AJIT BASUMATARY
|
0411002WL006698
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799472
|
|
AJIT BASUMATARY
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-020-022/209 (Siga)
|
0411002000NRG24230520230082145
|
24/05/2023
|
PINKI BASUMATARY
|
0411002WL006698
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799473
|
|
PINKI BASUMATARY
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-020-022/211 (Siga)
|
0411002000NRG24230520230082147
|
24/05/2023
|
MANOSYA RAI
|
0411002WL006698
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799469
|
|
MANOSYA RAI
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-020-022/215 (Siga)
|
0411002000NRG24230520230082149
|
24/05/2023
|
GOPAL RAI
|
0411002WL006698
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799474
|
|
GOPAL RAI
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-020-022/216 (Siga)
|
0411002000NRG24230520230082150
|
24/05/2023
|
TIPLING BASUMATARY
|
0411002WL006698
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799475
|
|
TIPLING BASUMATARY
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-020-022/217 (Siga)
|
0411002000NRG24230520230082151
|
24/05/2023
|
ANJALI BASUMATARY
|
0411002WL006698
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799476
|
|
ANJALI BASUMATARY
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-020-024/973 (Siga)
|
0411002000NRG24230520230082476
|
24/05/2023
|
PARISHMITHA CHETIA
|
0411002WL006724
|
PARISHMITHA CHETIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799537
|
|
PARISHMITHA CHETIA
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-020-024/974 (Siga)
|
0411002000NRG24230520230082477
|
24/05/2023
|
MIGAM DOLEY
|
0411002WL006724
|
MIGAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799527
|
|
MIGAM DOLEY
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-020-024/975 (Siga)
|
0411002000NRG24230520230082479
|
24/05/2023
|
KIRAN LAGACHU
|
0411002WL006724
|
KIRAN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799536
|
|
KIRAN LAGACHU
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-020-024/975 (Siga)
|
0411002000NRG24230520230082478
|
24/05/2023
|
RINGKUMONI LAGACHU
|
0411002WL006724
|
RINGKUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799532
|
|
RINGKUMONI LAGACHU
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-020-024/976 (Siga)
|
0411002000NRG24230520230082481
|
24/05/2023
|
JOTI KONWAR
|
0411002WL006724
|
JOTI KONWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799529
|
|
JOTI KONWAR
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-020-024/976 (Siga)
|
0411002000NRG24230520230082480
|
24/05/2023
|
RANJIT KONWAR
|
0411002WL006724
|
RANJIT KONWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799528
|
|
RANJIT KONWAR
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-020-024/978 (Siga)
|
0411002000NRG24230520230082482
|
24/05/2023
|
DHAN KUMAR BARMAN
|
0411002WL006724
|
DHAN KUMAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799535
|
|
DHAN KUMAR BARMAN
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-020-024/978 (Siga)
|
0411002000NRG24230520230082483
|
24/05/2023
|
RITA BARMAN
|
0411002WL006724
|
RITA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799533
|
|
RITA BARMAN
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-020-024/981 (Siga)
|
0411002000NRG24230520230082484
|
24/05/2023
|
RAJIV BARMAN
|
0411002WL006724
|
RAJIV BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799534
|
|
RAJIV BARMAN
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-020-024/981 (Siga)
|
0411002000NRG24230520230082485
|
24/05/2023
|
SUKMONI BARMAN
|
0411002WL006724
|
SUKMONI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799523
|
|
SUKMONI BARMAN
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-020-024/982 (Siga)
|
0411002000NRG24230520230082487
|
24/05/2023
|
CHIRANJIT BARMAN
|
0411002WL006724
|
CHIRANJIT BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799524
|
|
CHIRANJIT BARMAN
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-020-024/982 (Siga)
|
0411002000NRG24230520230082486
|
24/05/2023
|
DEV BARMAN
|
0411002WL006724
|
DEV BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799525
|
|
DEV BARMAN
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-020-024/990 (Siga)
|
0411002000NRG24230520230082489
|
24/05/2023
|
MONISHA BARMAN
|
0411002WL006724
|
MONISHA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799519
|
|
MONISHA BARMAN
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-020-026/1149 (Siga)
|
0411002000NRG24230520230082453
|
24/05/2023
|
INDESWAR DOLEY
|
0411002WL006723
|
INDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799517
|
|
INDESWAR DOLEY
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-020-026/1152 (Siga)
|
0411002000NRG24230520230082164
|
24/05/2023
|
MONIKA BORI
|
0411002WL006699
|
MONIKA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799845
|
|
MONIKA BORI
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-020-026/1217 (Siga)
|
0411002000NRG24230520230082455
|
24/05/2023
|
NOMITA BORI MOYONG
|
0411002WL006723
|
NOMITA BORI MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799846
|
|
NOMITA BORI MOYONG
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-020-026/1254 (Siga)
|
0411002000NRG24230520230082456
|
24/05/2023
|
AMRITA DOLEY
|
0411002WL006723
|
AMRITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799847
|
|
AMRITA DOLEY
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-020-026/907 (Siga)
|
0411002000NRG24230520230082173
|
24/05/2023
|
SANJAY DOLEY
|
0411002WL006699
|
SANJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799518
|
|
SANJAY DOLEY
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-020-026/968 (Siga)
|
0411002000NRG24230520230082153
|
24/05/2023
|
BOIJONTI PEGU
|
0411002WL006698
|
BOIJONTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799743
|
|
BOIJONTI PEGU
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-020-027/431 (Siga)
|
0411002000NRG24230520230082159
|
24/05/2023
|
MAUTOM DOLEY
|
0411002WL006698
|
MAUTOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799742
|
|
MAUTOM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288456
|
288456
|
|
|
|
|
|
|
|
213
|
MURKONGSELEK
|
AS-11-002-001-001/14 (Rayang Bijoypur)
|
0411002000NRG24220520230077547
|
24/05/2023
|
Robichan Charoh
|
0411002WL006338
|
Robichan Charoh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799679
|
|
Robichan Charoh
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-001-004/31 (Rayang Bijoypur)
|
0411002000NRG24200520230076154
|
24/05/2023
|
Bidyut Doley
|
0411002WL006222
|
Bidyut Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799669
|
|
Bidyut Doley
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-001-008/254 (Rayang Bijoypur)
|
0411002000NRG24220520230079300
|
24/05/2023
|
Ramananda Pegu
|
0411002WL006451
|
Ramananda Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799678
|
|
Ramananda Pegu
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-001-009/486 (Rayang Bijoypur)
|
0411002000NRG24220520230079311
|
24/05/2023
|
BIJUTI DOLEY PEGU
|
0411002WL006451
|
BIJUTI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799674
|
|
BIJUTI DOLEY PEGU
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-004-006/814 (Gali Sikari)
|
0411002000NRG24220520230077601
|
24/05/2023
|
BINIKA DOLEY
|
0411002WL006340
|
BINIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799672
|
|
BINIKA DOLEY
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-004-006/814 (Gali Sikari)
|
0411002000NRG24220520230077600
|
24/05/2023
|
SIBONATH DOLEY
|
0411002WL006340
|
SIBONATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799671
|
|
SIBONATH DOLEY
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-004-006/816 (Gali Sikari)
|
0411002000NRG24220520230077603
|
24/05/2023
|
CHAKRADAP DOLEY
|
0411002WL006340
|
CHAKRADAP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799673
|
|
CHAKRADAP DOLEY
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-010-006/45 (Rajakhana)
|
0411002000NRG24210520230076417
|
24/05/2023
|
NAMESWAR PEGU
|
0411002WL006246
|
NAMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799667
|
|
NAMESWAR PEGU
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-010-006/772 (Rajakhana)
|
0411002000NRG24240520230084163
|
24/05/2023
|
Janak Neupani
|
0411002WL006849
|
Janak Neupani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799663
|
|
Janak Neupani
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-010-016/148 (Rajakhana)
|
0411002000NRG24210520230076450
|
24/05/2023
|
BOGARAM MILI
|
0411002WL006246
|
BOGARAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799668
|
|
BOGARAM MILI
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-017-001/133-A (Sille)
|
0411002000NRG24210520230077041
|
24/05/2023
|
SUNTARA MEDOK
|
0411002WL006294
|
SUNTARA MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799661
|
|
SUNTARA MEDOK
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-017-001/21-B (Sille)
|
0411002000NRG24210520230077046
|
24/05/2023
|
GITARANI MODI
|
0411002WL006294
|
GITARANI MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799659
|
|
GITARANI MODI
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-017-001/61-A (Sille)
|
0411002000NRG24210520230077058
|
24/05/2023
|
JOYKUMAR MEDOK
|
0411002WL006294
|
JOYKUMAR MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799676
|
|
JOYKUMAR MEDOK
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-017-001/62-A (Sille)
|
0411002000NRG24210520230077059
|
24/05/2023
|
NOBO MODI
|
0411002WL006294
|
NOBO MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799660
|
|
NOBO MODI
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-017-002/30 (Sille)
|
0411002000NRG24210520230077115
|
24/05/2023
|
BOIKUNTA KUMBANG
|
0411002WL006297
|
BOIKUNTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799675
|
|
BOIKUNTA KUMBANG
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-017-003/15-A (Sille)
|
0411002000NRG24210520230077120
|
24/05/2023
|
DEVID PEGU
|
0411002WL006297
|
DEVID PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799662
|
|
DEVID PEGU
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-017-003/176 (Sille)
|
0411002000NRG24210520230077011
|
24/05/2023
|
BHARAT NARAH
|
0411002WL006293
|
BHARAT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799665
|
|
BHARAT NARAH
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-017-003/266 (Sille)
|
0411002000NRG24210520230077023
|
24/05/2023
|
DEBAJANI DOLEY NGATEY
|
0411002WL006293
|
DEBAJANI DOLEY NGATEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799666
|
|
DEBAJANI DOLEY NGATEY
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-017-003/266 (Sille)
|
0411002000NRG24210520230077022
|
24/05/2023
|
MONI KANTA NGATEY
|
0411002WL006293
|
MONI KANTA NGATEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799670
|
|
MONI KANTA NGATEY
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-017-003/292 (Sille)
|
0411002000NRG24210520230077027
|
24/05/2023
|
BIPIN NAROH
|
0411002WL006293
|
BIPIN NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799677
|
|
BIPIN NAROH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
233
|
MURKONGSELEK
|
AS-11-002-001-001/182 (Rayang Bijoypur)
|
0411002000NRG24220520230077549
|
24/05/2023
|
Rahibala Medok.
|
0411002WL006338
|
Rahibala Medok.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799571
|
|
Rahibala Medok.
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-001-002/704 (Rayang Bijoypur)
|
0411002000NRG24220520230077571
|
24/05/2023
|
Jugita Medok Mili.
|
0411002WL006338
|
Jugita Medok Mili.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799569
|
|
Jugita Medok Mili.
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-001-008/199 (Rayang Bijoypur)
|
0411002000NRG24220520230077585
|
24/05/2023
|
Sharmawati Kardong.
|
0411002WL006338
|
Sharmawati Kardong.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799568
|
|
Sharmawati Kardong.
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-001-009/18 (Rayang Bijoypur)
|
0411002000NRG24220520230079306
|
24/05/2023
|
Padamalal Doley
|
0411002WL006451
|
Padamalal Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799570
|
|
Padamalal Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
237
|
MURKONGSELEK
|
AS-11-002-001-001/38 (Rayang Bijoypur)
|
0411002000NRG24220520230077554
|
24/05/2023
|
Kanaklota Kardong.
|
0411002WL006338
|
Kanaklota Kardong.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799587
|
|
Kanaklota Kardong.
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-001-002/556 (Rayang Bijoypur)
|
0411002000NRG24220520230077569
|
24/05/2023
|
BISHMA MEDOK
|
0411002WL006338
|
BISHMA MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799627
|
|
BISHMA MEDOK
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-001-002/578 (Rayang Bijoypur)
|
0411002000NRG24220520230077570
|
24/05/2023
|
Birati Mili
|
0411002WL006338
|
Birati Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799688
|
|
Birati Mili
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-001-009/100 (Rayang Bijoypur)
|
0411002000NRG24220520230079303
|
24/05/2023
|
Sarbananda Pegu.
|
0411002WL006451
|
Sarbananda Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799625
|
|
Sarbananda Pegu.
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-001-009/26 (Rayang Bijoypur)
|
0411002000NRG24220520230079309
|
24/05/2023
|
Machilim Doley
|
0411002WL006451
|
Machilim Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799615
|
|
Machilim Doley
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-001-009/486 (Rayang Bijoypur)
|
0411002000NRG24220520230079310
|
24/05/2023
|
MR.MONJIT PEGU
|
0411002WL006451
|
MR.MONJIT PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799580
|
|
MR.MONJIT PEGU
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-001-009/497 (Rayang Bijoypur)
|
0411002000NRG24220520230079313
|
24/05/2023
|
Rajesh Kumbang
|
0411002WL006451
|
Rajesh Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799633
|
|
Rajesh Kumbang
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-001-009/504 (Rayang Bijoypur)
|
0411002000NRG24220520230079320
|
24/05/2023
|
Pompi Pegu
|
0411002WL006451
|
Pompi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799623
|
|
Pompi Pegu
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-001-010/483 (Rayang Bijoypur)
|
0411002000NRG24220520230079322
|
24/05/2023
|
Padma Doley
|
0411002WL006451
|
Padma Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799632
|
|
Padma Doley
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-004-001/1066 (Gali Sikari)
|
0411002000NRG24220520230077703
|
24/05/2023
|
REKHA PEGU
|
0411002WL006347
|
REKHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799630
|
|
REKHA PEGU
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-004-001/1351 (Gali Sikari)
|
0411002000NRG24220520230077708
|
24/05/2023
|
NAMEDHAR CHUNGKRANG
|
0411002WL006347
|
NAMEDHAR CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799616
|
|
NAMEDHAR CHUNGKRANG
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-004-005/534 (Gali Sikari)
|
0411002000NRG24220520230077669
|
24/05/2023
|
Ganga Prasad Medok.
|
0411002WL006344
|
Ganga Prasad Medok.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799631
|
|
Ganga Prasad Medok.
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-004-005/542 (Gali Sikari)
|
0411002000NRG24220520230077670
|
24/05/2023
|
JUSHNA KULI
|
0411002WL006344
|
JUSHNA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799628
|
|
JUSHNA KULI
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-004-006/1118 (Gali Sikari)
|
0411002000NRG24220520230077814
|
24/05/2023
|
Bijoy Doley
|
0411002WL006353
|
Bijoy Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799620
|
|
Bijoy Doley
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-004-006/195 (Gali Sikari)
|
0411002000NRG24220520230077816
|
24/05/2023
|
Sontush Doley
|
0411002WL006353
|
Sontush Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799626
|
|
Sontush Doley
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-004-013/1366 (Gali Sikari)
|
0411002000NRG24220520230077753
|
24/05/2023
|
Junmoni Taye
|
0411002WL006349
|
Junmoni Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799637
|
|
Junmoni Taye
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-004-013/1366 (Gali Sikari)
|
0411002000NRG24220520230077754
|
24/05/2023
|
Jyotish Taye
|
0411002WL006349
|
Jyotish Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799636
|
|
Jyotish Taye
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-004-013/342 (Gali Sikari)
|
0411002000NRG24220520230077762
|
24/05/2023
|
Anita Pegu.
|
0411002WL006349
|
Anita Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799573
|
|
Anita Pegu.
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-004-013/442 (Gali Sikari)
|
0411002000NRG24220520230077766
|
24/05/2023
|
POBITRA JIMI
|
0411002WL006349
|
POBITRA JIMI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799575
|
|
POBITRA JIMI
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-004-014/1035 (Gali Sikari)
|
0411002000NRG24220520230077607
|
24/05/2023
|
DIBIMAYA DOLEY
|
0411002WL006341
|
DIBIMAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799574
|
|
DIBIMAYA DOLEY
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-004-014/1066 (Gali Sikari)
|
0411002000NRG24220520230077825
|
24/05/2023
|
RAKESH DOLEY
|
0411002WL006353
|
RAKESH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799689
|
|
RAKESH DOLEY
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-004-014/1114 (Gali Sikari)
|
0411002000NRG24220520230077768
|
24/05/2023
|
Moni Doley
|
0411002WL006349
|
Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799581
|
|
Moni Doley
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-004-014/606 (Gali Sikari)
|
0411002000NRG24220520230077609
|
24/05/2023
|
RAJESWAR PEGU
|
0411002WL006341
|
RAJESWAR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799576
|
|
RAJESWAR PEGU
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-004-014/702 (Gali Sikari)
|
0411002000NRG24220520230077614
|
24/05/2023
|
JIMI KULI
|
0411002WL006341
|
JIMI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799693
|
|
JIMI KULI
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-010-006/41 (Rajakhana)
|
0411002000NRG24210520230076416
|
24/05/2023
|
DHILLI PEGU
|
0411002WL006246
|
DHILLI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799629
|
|
DHILLI PEGU
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-010-006/712 (Rajakhana)
|
0411002000NRG24210520230076430
|
24/05/2023
|
Karpunpuli Pegu
|
0411002WL006246
|
Karpunpuli Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799614
|
|
Karpunpuli Pegu
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-010-006/773 (Rajakhana)
|
0411002000NRG24240520230084164
|
24/05/2023
|
Geetamaya Chetry
|
0411002WL006849
|
Geetamaya Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799619
|
|
Geetamaya Chetry
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-010-006/774 (Rajakhana)
|
0411002000NRG24240520230084165
|
24/05/2023
|
Chatro Bahadur Chetry
|
0411002WL006849
|
Chatro Bahadur Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799634
|
|
Chatro Bahadur Chetry
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-010-006/781 (Rajakhana)
|
0411002000NRG24240520230084167
|
24/05/2023
|
Chandra Maya Ghimire
|
0411002WL006849
|
Chandra Maya Ghimire
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799586
|
|
Chandra Maya Ghimire
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-010-015/130 (Rajakhana)
|
0411002000NRG24210520230076515
|
24/05/2023
|
SUPAR MILI
|
0411002WL006254
|
SUPAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799696
|
|
SUPAR MILI
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-010-015/45 (Rajakhana)
|
0411002000NRG24240520230084204
|
24/05/2023
|
RANUJ PEGU
|
0411002WL006849
|
RANUJ PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799617
|
|
RANUJ PEGU
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-010-015/66 (Rajakhana)
|
0411002000NRG24210520230076520
|
24/05/2023
|
MADHURI PRAJAPOTI
|
0411002WL006254
|
MADHURI PRAJAPOTI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799697
|
|
MADHURI PRAJAPOTI
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-010-016/148 (Rajakhana)
|
0411002000NRG24210520230076447
|
24/05/2023
|
JIBORAM MILI
|
0411002WL006246
|
JIBORAM MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799572
|
|
JIBORAM MILI
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-010-017/400 (Rajakhana)
|
0411002000NRG24210520230076460
|
24/05/2023
|
DIGANTA MILI
|
0411002WL006246
|
DIGANTA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799621
|
|
DIGANTA MILI
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-010-017/400 (Rajakhana)
|
0411002000NRG24210520230076461
|
24/05/2023
|
JYOTIKA KULI MILI
|
0411002WL006246
|
JYOTIKA KULI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799622
|
|
JYOTIKA KULI MILI
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-010-030/7 (Rajakhana)
|
0411002000NRG24210520230076571
|
24/05/2023
|
DEEPANJALI DOLEY
|
0411002WL006254
|
DEEPANJALI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799579
|
|
DEEPANJALI DOLEY
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-015-050/782 (Laimekuri)
|
0411002000NRG24230520230083705
|
24/05/2023
|
DIPAK SUTRADHAR
|
0411002WL006804
|
DIPAK SUTRADHAR
|
00176
|
IDIB000L511
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2000799613
|
|
DIPAK SUTRADHAR
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-015-050/782 (Laimekuri)
|
0411002000NRG24230520230083704
|
24/05/2023
|
TUTUMONI SUTRADHAR
|
0411002WL006804
|
TUTUMONI SUTRADHAR
|
00176
|
IDIB000L511
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2000799585
|
|
TUTUMONI SUTRADHAR
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-017-001/123 (Sille)
|
0411002000NRG24210520230077039
|
24/05/2023
|
LIKHAN MORANG
|
0411002WL006294
|
LIKHAN MORANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799618
|
|
LIKHAN MORANG
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-017-001/26-A (Sille)
|
0411002000NRG24210520230077051
|
24/05/2023
|
ASHOK MILI
|
0411002WL006294
|
ASHOK MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799695
|
|
ASHOK MILI
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-017-001/98-B (Sille)
|
0411002000NRG24210520230077060
|
24/05/2023
|
RIMA MODI
|
0411002WL006294
|
RIMA MODI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799694
|
|
RIMA MODI
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-017-003/34-A (Sille)
|
0411002000NRG24210520230077030
|
24/05/2023
|
MENOKA NGATEY
|
0411002WL006293
|
MENOKA NGATEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799692
|
|
MENOKA NGATEY
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-017-003/86-A (Sille)
|
0411002000NRG24210520230077128
|
24/05/2023
|
DIPALI NAROH
|
0411002WL006297
|
DIPALI NAROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799699
|
|
DIPALI NAROH
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-019-008/189 (Kemi Jelom)
|
0411002000NRG24240520230087037
|
24/05/2023
|
Rumi Pegu
|
0411002WL006981
|
Rumi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799635
|
|
Rumi Pegu
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-020-005/044 (Siga)
|
0411002000NRG24230520230082471
|
24/05/2023
|
BIJOY DOLEY
|
0411002WL006724
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799624
|
|
BIJOY DOLEY
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-020-026/1152 (Siga)
|
0411002000NRG24230520230082165
|
24/05/2023
|
SANJIB BORI
|
0411002WL006699
|
SANJIB BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799578
|
|
SANJIB BORI
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-020-026/2012 (Siga)
|
0411002000NRG24230520230082459
|
24/05/2023
|
UDDHAB BORI
|
0411002WL006723
|
UDDHAB BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799690
|
|
UDDHAB BORI
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-020-026/302 (Siga)
|
0411002000NRG24230520230082460
|
24/05/2023
|
BABUL PACHUNG
|
0411002WL006723
|
BABUL PACHUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799584
|
|
BABUL PACHUNG
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-020-026/837 (Siga)
|
0411002000NRG24230520230082169
|
24/05/2023
|
CHANAB PEGU
|
0411002WL006699
|
CHANAB PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799577
|
|
CHANAB PEGU
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-020-026/907 (Siga)
|
0411002000NRG24230520230082172
|
24/05/2023
|
PUSPA DOLEY
|
0411002WL006699
|
PUSPA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799582
|
|
PUSPA DOLEY
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-020-026/913 (Siga)
|
0411002000NRG24230520230082466
|
24/05/2023
|
MALLIKA BORI
|
0411002WL006723
|
MALLIKA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799698
|
|
MALLIKA BORI
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-020-026/943 (Siga)
|
0411002000NRG24230520230082175
|
24/05/2023
|
Chindananda doley
|
0411002WL006699
|
Chindananda doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799691
|
|
Chindananda doley
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-020-028/157 (Siga)
|
0411002000NRG24230520230082176
|
24/05/2023
|
LILA DOLEY
|
0411002WL006699
|
LILA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799583
|
|
LILA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
290
|
MURKONGSELEK
|
AS-11-002-001-001/16 (Rayang Bijoypur)
|
0411002000NRG24220520230077548
|
24/05/2023
|
Aiswarya Kumbang Medok
|
0411002WL006338
|
Aiswarya Kumbang Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799381
|
|
MRS ASHARJYA KUMBANG
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-001-001/500 (Rayang Bijoypur)
|
0411002000NRG24220520230077557
|
24/05/2023
|
Dhanamoni Mili Medok.
|
0411002WL006338
|
Dhanamoni Mili Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799727
|
|
MRS DHANAMONI MILI
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-001-001/500 (Rayang Bijoypur)
|
0411002000NRG24220520230077558
|
24/05/2023
|
Tankuj Medok.
|
0411002WL006338
|
Tankuj Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799725
|
|
MR TANKUJ MEDOK
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-001-001/539 (Rayang Bijoypur)
|
0411002000NRG24220520230077559
|
24/05/2023
|
Junmoni Taye.
|
0411002WL006338
|
Junmoni Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799770
|
|
MRS JUNMONI TAYE
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-001-001/855 (Rayang Bijoypur)
|
0411002000NRG24220520230077560
|
24/05/2023
|
Appun Taye
|
0411002WL006338
|
Appun Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799407
|
|
MISS APPUN TAYE
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-001-001/86 (Rayang Bijoypur)
|
0411002000NRG24220520230077561
|
24/05/2023
|
Bimal Kardong.
|
0411002WL006338
|
Bimal Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799600
|
|
SHRI BIMAL KARDONG
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-001-002/103 (Rayang Bijoypur)
|
0411002000NRG24220520230077562
|
24/05/2023
|
Jem Kumar Medok
|
0411002WL006338
|
Jem Kumar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799683
|
|
MR JEM KUMAR MEDOK
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-001-002/213 (Rayang Bijoypur)
|
0411002000NRG24220520230077563
|
24/05/2023
|
Kabita Tayung.
|
0411002WL006338
|
Kabita Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799824
|
|
MRS KABITA TAYUNG
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-001-002/316 (Rayang Bijoypur)
|
0411002000NRG24220520230077565
|
24/05/2023
|
Dhruba Mili
|
0411002WL006338
|
Dhruba Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799768
|
|
MR DHRUBA MILI
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-001-002/335 (Rayang Bijoypur)
|
0411002000NRG24220520230077566
|
24/05/2023
|
JOYA MEDOK
|
0411002WL006338
|
JOYA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799405
|
|
MRS JOYA MEDOK
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-001-002/337 (Rayang Bijoypur)
|
0411002000NRG24220520230077567
|
24/05/2023
|
Jayneswari Medok.
|
0411002WL006338
|
Jayneswari Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799825
|
|
MRS JAYNESWARI MEDOK
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-001-002/704 (Rayang Bijoypur)
|
0411002000NRG24220520230077572
|
24/05/2023
|
Haliram Mili.
|
0411002WL006338
|
Haliram Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799732
|
|
MR HALIRAM MILI
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-001-004/230 (Rayang Bijoypur)
|
0411002000NRG24200520230076150
|
24/05/2023
|
Purnima Doley..
|
0411002WL006222
|
Purnima Doley..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799346
|
|
MRS PURNIMA DOLEY
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-001-004/259 (Rayang Bijoypur)
|
0411002000NRG24200520230076152
|
24/05/2023
|
RIMASRI DOLEY
|
0411002WL006222
|
RIMASRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799420
|
|
MRS RIMASRI DOLEY
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-001-004/31 (Rayang Bijoypur)
|
0411002000NRG24200520230076153
|
24/05/2023
|
Joya Doley.
|
0411002WL006222
|
Joya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799723
|
|
MRS JOYA PEGU DOLEY
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-001-006/15 (Rayang Bijoypur)
|
0411002000NRG24210520230076953
|
24/05/2023
|
MONIKANTA PEGU SBI
|
0411002WL006289
|
MONIKANTA PEGU SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799682
|
|
MRS NIRUMAI DOLEY
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-001-006/150 (Rayang Bijoypur)
|
0411002000NRG24200520230076157
|
24/05/2023
|
Birsomoti Pegu
|
0411002WL006222
|
Birsomoti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799836
|
|
MRS BIRCHAMATI PEGU
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-001-006/162 (Rayang Bijoypur)
|
0411002000NRG24200520230076158
|
24/05/2023
|
Tara Pegu
|
0411002WL006222
|
Tara Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799351
|
|
MRS TARA DOLEYPEGU
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-001-006/275 (Rayang Bijoypur)
|
0411002000NRG24210520230076954
|
24/05/2023
|
Jushna Pegu
|
0411002WL006289
|
Jushna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799430
|
|
MR SAMKANU PEGU
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-001-006/419 (Rayang Bijoypur)
|
0411002000NRG24200520230076159
|
24/05/2023
|
Roinya Kutum
|
0411002WL006222
|
Roinya Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799366
|
|
MR JIBON KUTUM
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-001-006/419 (Rayang Bijoypur)
|
0411002000NRG24200520230076160
|
24/05/2023
|
Umesh Kutum R
|
0411002WL006222
|
Umesh Kutum R
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799365
|
|
MRS BORNALI LAGACHU
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-001-006/441 (Rayang Bijoypur)
|
0411002000NRG24200520230076161
|
24/05/2023
|
SONJU PEGU
|
0411002WL006222
|
SONJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799645
|
|
MRS NANDINI SWARGIARY
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-001-006/442 (Rayang Bijoypur)
|
0411002000NRG24200520230076162
|
24/05/2023
|
MAINA DOLEY
|
0411002WL006222
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799785
|
|
MRS BINA BORO
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-001-006/446 (Rayang Bijoypur)
|
0411002000NRG24200520230076163
|
24/05/2023
|
KANENG
|
0411002WL006222
|
KANENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799608
|
|
MR MAHESH KUTUM
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-001-006/658 (Rayang Bijoypur)
|
0411002000NRG24200520230076166
|
24/05/2023
|
MIRJU LAGACHU
|
0411002WL006222
|
MIRJU LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799646
|
|
MRS MANYAMOTI DOLEY
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-001-007/284 (Rayang Bijoypur)
|
0411002000NRG24210520230076955
|
24/05/2023
|
RAJIB TAYUNG
|
0411002WL006289
|
RAJIB TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799782
|
|
MRS RUPJYOTI LAGACHU
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-001-008/100 (Rayang Bijoypur)
|
0411002000NRG24220520230079294
|
24/05/2023
|
Sunita Pegu
|
0411002WL006451
|
Sunita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799722
|
|
MRS SUNITA DOLEY
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-001-008/183 (Rayang Bijoypur)
|
0411002000NRG24220520230079296
|
24/05/2023
|
Sanjib Doley
|
0411002WL006451
|
Sanjib Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799368
|
|
MR SANJIB DOLEY
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-001-008/199 (Rayang Bijoypur)
|
0411002000NRG24220520230077586
|
24/05/2023
|
DIPEN KARDONG
|
0411002WL006338
|
DIPEN KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799828
|
|
MR DIPEN KARDONG
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-001-008/222 (Rayang Bijoypur)
|
0411002000NRG24220520230079298
|
24/05/2023
|
KRISHNA KANTA KUMBANG
|
0411002WL006451
|
KRISHNA KANTA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799360
|
|
MR KRISHNA KANTA KUMBANG
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-001-008/222 (Rayang Bijoypur)
|
0411002000NRG24220520230079297
|
24/05/2023
|
Susila Kumbang.
|
0411002WL006451
|
Susila Kumbang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799359
|
|
MR SUSILA KUMBANG
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-001-008/254 (Rayang Bijoypur)
|
0411002000NRG24220520230079299
|
24/05/2023
|
Hiresh Pegu.
|
0411002WL006451
|
Hiresh Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799815
|
|
MR HIRESH PEGU
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-001-009/13 (Rayang Bijoypur)
|
0411002000NRG24220520230079304
|
24/05/2023
|
Priya Doley.
|
0411002WL006451
|
Priya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799371
|
|
MISS PRIYA DOLEY
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-001-009/18 (Rayang Bijoypur)
|
0411002000NRG24220520230079307
|
24/05/2023
|
Mai Doley.
|
0411002WL006451
|
Mai Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799644
|
|
MRS MAI DOLEY
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-001-009/26 (Rayang Bijoypur)
|
0411002000NRG24220520230079308
|
24/05/2023
|
Junmoni Doley.
|
0411002WL006451
|
Junmoni Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799398
|
|
MRS JUNMONI DOLEY
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-001-009/486 (Rayang Bijoypur)
|
0411002000NRG24220520230079312
|
24/05/2023
|
MIGOM PEGU
|
0411002WL006451
|
MIGOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799370
|
|
MR MIGOM PEGU
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-001-009/500 (Rayang Bijoypur)
|
0411002000NRG24220520230079314
|
24/05/2023
|
Junbeli Doley.
|
0411002WL006451
|
Junbeli Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799601
|
|
MRS JUNBELI DOLEY
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-001-009/500 (Rayang Bijoypur)
|
0411002000NRG24220520230079315
|
24/05/2023
|
Probin Doley
|
0411002WL006451
|
Probin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799401
|
|
MR PRABIN DOLEY
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-001-009/501 (Rayang Bijoypur)
|
0411002000NRG24220520230079316
|
24/05/2023
|
Rajen Doley
|
0411002WL006451
|
Rajen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799687
|
|
MR RAJEN DOLEY
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-001-009/501 (Rayang Bijoypur)
|
0411002000NRG24220520230079317
|
24/05/2023
|
Rima Doley
|
0411002WL006451
|
Rima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799397
|
|
MRS RIMA DOLEY
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-001-009/502 (Rayang Bijoypur)
|
0411002000NRG24220520230079319
|
24/05/2023
|
NANDITA PEGU
|
0411002WL006451
|
NANDITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799681
|
|
MR TAPIR KOMUT
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-001-010/205 (Rayang Bijoypur)
|
0411002000NRG24210520230076958
|
24/05/2023
|
Appun Pegu
|
0411002WL006289
|
Appun Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799425
|
|
MRS APPUN PEGU
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-001-010/205 (Rayang Bijoypur)
|
0411002000NRG24210520230076956
|
24/05/2023
|
Gunabar Kutum.
|
0411002WL006289
|
Gunabar Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799655
|
|
MR GUNABIR KUTUM
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-001-010/205 (Rayang Bijoypur)
|
0411002000NRG24210520230076957
|
24/05/2023
|
Suniya Pegu Kutum.
|
0411002WL006289
|
Suniya Pegu Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799639
|
|
MS SUNIYA PEGU
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-001-010/486 (Rayang Bijoypur)
|
0411002000NRG24210520230076959
|
24/05/2023
|
Chenilota Kutum.
|
0411002WL006289
|
Chenilota Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799641
|
|
MRS CHENILOTA KUTUM
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-004-001/1066 (Gali Sikari)
|
0411002000NRG24220520230077701
|
24/05/2023
|
DEEPA PEGU
|
0411002WL006347
|
DEEPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799599
|
|
MRS DEEPA PEGU
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-004-001/1068 (Gali Sikari)
|
0411002000NRG24220520230077704
|
24/05/2023
|
RUPALI CHUNGKRANG
|
0411002WL006347
|
RUPALI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799649
|
|
MRS MANGARI MUNDA
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-004-001/1090 (Gali Sikari)
|
0411002000NRG24220520230077807
|
24/05/2023
|
APPUN DOLEY
|
0411002WL006353
|
APPUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799594
|
|
MRS APPUN DOLEY
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-004-001/1090 (Gali Sikari)
|
0411002000NRG24220520230077806
|
24/05/2023
|
HEMONTO DOLEY
|
0411002WL006353
|
HEMONTO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799419
|
|
MR HEMO KANTA DOLEY
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-004-001/1111 (Gali Sikari)
|
0411002000NRG24220520230077808
|
24/05/2023
|
JAGANATH DOLEY
|
0411002WL006353
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799427
|
|
MR JAGANATH DOLEY
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-004-001/116 (Gali Sikari)
|
0411002000NRG24220520230077705
|
24/05/2023
|
MANURANJON CHUNGKRANG
|
0411002WL006347
|
MANURANJON CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799378
|
|
MR MANORANJAN CHUNGKRANG
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-004-001/131 (Gali Sikari)
|
0411002000NRG24220520230077706
|
24/05/2023
|
MIARACHI MILI
|
0411002WL006347
|
MIARACHI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799610
|
|
MRS MIRACHI MILI
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-004-001/1347 (Gali Sikari)
|
0411002000NRG24220520230077707
|
24/05/2023
|
PRIYAMONI CHUNGKRANG
|
0411002WL006347
|
PRIYAMONI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799362
|
|
MRS PRIYAMONI TAID
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-004-001/1351 (Gali Sikari)
|
0411002000NRG24220520230077710
|
24/05/2023
|
Kobita Chungkrang
|
0411002WL006347
|
Kobita Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799403
|
|
MRS KABITA DOLEYCHUNGKRANG
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-004-001/1351 (Gali Sikari)
|
0411002000NRG24220520230077709
|
24/05/2023
|
Krishna Kanta Chungkrang
|
0411002WL006347
|
Krishna Kanta Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799822
|
|
MR KRISHNA KANTA CHUNGKRANG
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-004-001/981 (Gali Sikari)
|
0411002000NRG24220520230077711
|
24/05/2023
|
MONALISHA CHUNGKRANG
|
0411002WL006347
|
MONALISHA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799821
|
|
MRS MONALISHA CHUNGKRANG
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-004-001/988 (Gali Sikari)
|
0411002000NRG24220520230077713
|
24/05/2023
|
ANIL CHUNGKARANG
|
0411002WL006347
|
ANIL CHUNGKARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799597
|
|
MR ANIL CHUNGKRANG
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-004-001/988 (Gali Sikari)
|
0411002000NRG24220520230077712
|
24/05/2023
|
PHULANTI CHUNGKRNG
|
0411002WL006347
|
PHULANTI CHUNGKRNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799813
|
|
MRS PHULANTI CHUNGKRANG
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-004-001/998 (Gali Sikari)
|
0411002000NRG24220520230077716
|
24/05/2023
|
Promananda Chungkrang
|
0411002WL006347
|
Promananda Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799440
|
|
MR PROMANANDA CHUNGKRANG
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-004-003/1006 (Gali Sikari)
|
0411002000NRG24220520230077624
|
24/05/2023
|
ANJAMONI PACHUNG
|
0411002WL006342
|
ANJAMONI PACHUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799612
|
|
MRS ANJAMANI PACHUNG
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-004-003/1006 (Gali Sikari)
|
0411002000NRG24220520230077625
|
24/05/2023
|
Karpumpuli Pasung
|
0411002WL006342
|
Karpumpuli Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799383
|
|
MISS KARPUNPULI PACHUNG
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-004-003/1565 (Gali Sikari)
|
0411002000NRG24220520230077626
|
24/05/2023
|
BILAMOTI PAYENG LAGACHU
|
0411002WL006342
|
BILAMOTI PAYENG LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799779
|
|
MS BALA MOTI LAGACHU
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-004-003/1568 (Gali Sikari)
|
0411002000NRG24220520230077652
|
24/05/2023
|
ROMEN TOW
|
0411002WL006343
|
ROMEN TOW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799411
|
|
MR RAMEN TAO
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-004-003/219 (Gali Sikari)
|
0411002000NRG24220520230077628
|
24/05/2023
|
JUSHNA PASUNG
|
0411002WL006342
|
JUSHNA PASUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799657
|
|
MRS JUSHNA PASUNG
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-004-004/814 (Gali Sikari)
|
0411002000NRG24220520230077658
|
24/05/2023
|
GITUMONI KULI
|
0411002WL006344
|
GITUMONI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799772
|
|
MRS MINAKSHI PEGU
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-004-004/814 (Gali Sikari)
|
0411002000NRG24220520230077657
|
24/05/2023
|
PURNAWATI KULI
|
0411002WL006344
|
PURNAWATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799658
|
|
MRS PURNAWATI NARAH KULI
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-004-004/814 (Gali Sikari)
|
0411002000NRG24220520230077656
|
24/05/2023
|
RAMANANDA KULI
|
0411002WL006344
|
RAMANANDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799412
|
|
MR RAMANANDA KULI
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-004-005/1050 (Gali Sikari)
|
0411002000NRG24220520230077659
|
24/05/2023
|
BUDESWAR MILI
|
0411002WL006344
|
BUDESWAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799642
|
|
MR BUDESWAR MILI
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-004-005/1071 (Gali Sikari)
|
0411002000NRG24220520230077660
|
24/05/2023
|
Jyoti Medok
|
0411002WL006344
|
Jyoti Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799417
|
|
MR JYOTI MEDOK
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-004-005/123 (Gali Sikari)
|
0411002000NRG24220520230077662
|
24/05/2023
|
Priyanka Tayeng
|
0411002WL006344
|
Priyanka Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799372
|
|
MISS PRIYANKA TAYENG
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-004-005/255 (Gali Sikari)
|
0411002000NRG24220520230077663
|
24/05/2023
|
Umar Medok
|
0411002WL006344
|
Umar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799414
|
|
MR UMAR MEDOK
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-004-005/337 (Gali Sikari)
|
0411002000NRG24220520230077664
|
24/05/2023
|
JAYMATI NARAH
|
0411002WL006344
|
JAYMATI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799837
|
|
MRS JAYMOTI NARAH
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-004-005/401 (Gali Sikari)
|
0411002000NRG24220520230077666
|
24/05/2023
|
BIPUL
|
0411002WL006344
|
BIPUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799640
|
|
MR BIPUL KULI
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-004-005/558 (Gali Sikari)
|
0411002000NRG24220520230077671
|
24/05/2023
|
Umakanta Kuli
|
0411002WL006344
|
Umakanta Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799820
|
|
MR UMA KANTA KULI
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-004-005/574 (Gali Sikari)
|
0411002000NRG24220520230077672
|
24/05/2023
|
Chitrawati Kuli
|
0411002WL006344
|
Chitrawati Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799730
|
|
MRS CHITRA WATI KULI
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-004-005/983 (Gali Sikari)
|
0411002000NRG24220520230077674
|
24/05/2023
|
BAIDYANATH MEDOK
|
0411002WL006344
|
BAIDYANATH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799374
|
|
MR BIDYA SAGAR MEDOK
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-004-005/983 (Gali Sikari)
|
0411002000NRG24220520230077675
|
24/05/2023
|
MOMI MEDOK
|
0411002WL006344
|
MOMI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799816
|
|
MR BIRENDRA MEDOK
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-004-006/195 (Gali Sikari)
|
0411002000NRG24220520230077817
|
24/05/2023
|
Kanaklota Doley
|
0411002WL006353
|
Kanaklota Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799421
|
|
MRS KANAK LOTA DOLEY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-004-006/195 (Gali Sikari)
|
0411002000NRG24220520230077815
|
24/05/2023
|
RUPALI DOLEY
|
0411002WL006353
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799827
|
|
MRS RUPALI DOLEY
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-004-008/1129 (Gali Sikari)
|
0411002000NRG24220520230077605
|
24/05/2023
|
Jyotish Mili.
|
0411002WL006340
|
Jyotish Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799606
|
|
MR JYOTISH MILI
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-004-008/1129 (Gali Sikari)
|
0411002000NRG24220520230077604
|
24/05/2023
|
MONALISHA MILI
|
0411002WL006340
|
MONALISHA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799604
|
|
MRS MONALISHA PEGUMILI
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-004-008/1338 (Gali Sikari)
|
0411002000NRG24220520230077606
|
24/05/2023
|
Raja Mili
|
0411002WL006340
|
Raja Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799410
|
|
MR RAJA MILI
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-004-008/447 (Gali Sikari)
|
0411002000NRG24220520230077819
|
24/05/2023
|
ATULI MILI
|
0411002WL006353
|
ATULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799353
|
|
MRS ATULI MILI
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-004-009/1049 (Gali Sikari)
|
0411002000NRG24220520230077676
|
24/05/2023
|
JANEKI TAYENG
|
0411002WL006344
|
JANEKI TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799602
|
|
MRS JANEKI TAYENG
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-004-009/1087 (Gali Sikari)
|
0411002000NRG24220520230077677
|
24/05/2023
|
DEBOTI DOLEY
|
0411002WL006344
|
DEBOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799422
|
|
MRS DEBOTI DOLEY
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-004-010/913 (Gali Sikari)
|
0411002000NRG24220520230077821
|
24/05/2023
|
FAJIYAN NESSA
|
0411002WL006353
|
FAJIYAN NESSA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799598
|
|
MRS FAJIYAN NESSA
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-004-010/913 (Gali Sikari)
|
0411002000NRG24220520230077822
|
24/05/2023
|
TINAMONI BEGOM
|
0411002WL006353
|
TINAMONI BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799387
|
|
MRS TINAMONI BEGOM
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-004-012/1576 (Gali Sikari)
|
0411002000NRG24220520230077718
|
24/05/2023
|
Rejiya Kuli.
|
0411002WL006348
|
Rejiya Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799367
|
|
MRS REJIYA KULI
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-004-013/1008 (Gali Sikari)
|
0411002000NRG24220520230077740
|
24/05/2023
|
Minakshi Kumbang Pegu
|
0411002WL006349
|
Minakshi Kumbang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799435
|
|
MRS MINAKHSI KUMBANG PEGU
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-004-013/1050 (Gali Sikari)
|
0411002000NRG24220520230077744
|
24/05/2023
|
ARBINA JIME
|
0411002WL006349
|
ARBINA JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799364
|
|
MRS ARBINA JIMEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-004-013/1113 (Gali Sikari)
|
0411002000NRG24220520230077749
|
24/05/2023
|
AMBITI JIIMEY
|
0411002WL006349
|
AMBITI JIIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799361
|
|
MRS AMBITI JIMEY
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-004-013/1129 (Gali Sikari)
|
0411002000NRG24220520230077752
|
24/05/2023
|
Dipa Pegu
|
0411002WL006349
|
Dipa Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799376
|
|
MISS DIPA NARAH
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-004-013/1129 (Gali Sikari)
|
0411002000NRG24220520230077751
|
24/05/2023
|
Rajesh Pegu
|
0411002WL006349
|
Rajesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799413
|
|
MR RAJESH PEGU
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-004-013/1367 (Gali Sikari)
|
0411002000NRG24220520230077824
|
24/05/2023
|
DEVILATA JIMEY
|
0411002WL006353
|
DEVILATA JIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799647
|
|
MRS DEVILATA JIMEY
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-004-013/340 (Gali Sikari)
|
0411002000NRG24220520230077760
|
24/05/2023
|
ALACHI PEGU
|
0411002WL006349
|
ALACHI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799787
|
|
MRS ILACHI PEGU
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-004-013/441 (Gali Sikari)
|
0411002000NRG24220520230077765
|
24/05/2023
|
KOLPANA JIME
|
0411002WL006349
|
KOLPANA JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799653
|
|
MRS KALPANA JIME
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-004-013/441 (Gali Sikari)
|
0411002000NRG24220520230077764
|
24/05/2023
|
MITRAKUMAR JIME
|
0411002WL006349
|
MITRAKUMAR JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799607
|
|
MR MITRAKUMAR JIME
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-004-014/1511 (Gali Sikari)
|
0411002000NRG24220520230077717
|
24/05/2023
|
Ranju Chumgkrang
|
0411002WL006347
|
Ranju Chumgkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799377
|
|
MR RANJU CHUNGKRANG
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-004-014/1513 (Gali Sikari)
|
0411002000NRG24220520230077608
|
24/05/2023
|
Khagen Pegu
|
0411002WL006341
|
Khagen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799394
|
|
MR KHAGEN PEGU
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-004-014/601 (Gali Sikari)
|
0411002000NRG24220520230077772
|
24/05/2023
|
DIPALI PAO
|
0411002WL006349
|
DIPALI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799643
|
|
MISS DIPALI PAO
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-004-014/606 (Gali Sikari)
|
0411002000NRG24220520230077610
|
24/05/2023
|
NIRMALA PEGU
|
0411002WL006341
|
NIRMALA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799354
|
|
MRS NIRMALA PEGU
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-004-014/611 (Gali Sikari)
|
0411002000NRG24220520230077612
|
24/05/2023
|
GITA DOLEY
|
0411002WL006341
|
GITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799783
|
|
MISS GEETA DOLEY
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-004-014/611 (Gali Sikari)
|
0411002000NRG24220520230077611
|
24/05/2023
|
JAGANATH DOLEY
|
0411002WL006341
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799684
|
|
MR JAGANATH DOLEY
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-004-014/697 (Gali Sikari)
|
0411002000NRG24220520230077613
|
24/05/2023
|
MITHUN PEGU
|
0411002WL006341
|
MITHUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799766
|
|
MR MITHUN PEGU
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-004-014/980 (Gali Sikari)
|
0411002000NRG24220520230077615
|
24/05/2023
|
PRAMILA TATI
|
0411002WL006341
|
PRAMILA TATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799654
|
|
MRS PRAMILA TATI
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-004-015/1009 (Gali Sikari)
|
0411002000NRG24220520230077720
|
24/05/2023
|
Anilata Bori
|
0411002WL006348
|
Anilata Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799382
|
|
MRS ANILOTA KARDONG
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-004-015/1025 (Gali Sikari)
|
0411002000NRG24220520230077721
|
24/05/2023
|
MINATI KULI
|
0411002WL006348
|
MINATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799713
|
|
MRS MINATI KULI
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-004-015/1025 (Gali Sikari)
|
0411002000NRG24220520230077723
|
24/05/2023
|
Oimoni Kuli.
|
0411002WL006348
|
Oimoni Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799386
|
|
MRS OIMONI KULI
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-004-015/1025 (Gali Sikari)
|
0411002000NRG24220520230077722
|
24/05/2023
|
RISHI KUMAR KULI
|
0411002WL006348
|
RISHI KUMAR KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799380
|
|
MR RISHI KUMAR KULI
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-004-015/1026 (Gali Sikari)
|
0411002000NRG24220520230077725
|
24/05/2023
|
LUHINA PEGU
|
0411002WL006348
|
LUHINA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2000799395
|
Account closed
|
|
|
400
|
MURKONGSELEK
|
AS-11-002-010-003/134 (Rajakhana)
|
0411002000NRG24210520230076320
|
24/05/2023
|
TUNIRAM DOLEY
|
0411002WL006246
|
TUNIRAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799716
|
|
MR TUNI RAM DOLEY
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-010-003/676 (Rajakhana)
|
0411002000NRG24210520230076352
|
24/05/2023
|
Sunami Pegu
|
0411002WL006246
|
Sunami Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799436
|
|
MISS SUNAMI PEGU
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-010-004/205 (Rajakhana)
|
0411002000NRG24210520230076360
|
24/05/2023
|
NIYATI BORMAN
|
0411002WL006246
|
NIYATI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799724
|
|
MRS NIYATI BARMAN
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-010-004/206 (Rajakhana)
|
0411002000NRG24210520230076361
|
24/05/2023
|
CHUCHIL BORMAN
|
0411002WL006246
|
CHUCHIL BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799373
|
|
MR CHUCHIL BARMAN
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-010-004/209 (Rajakhana)
|
0411002000NRG24210520230076362
|
24/05/2023
|
ANIMA RAY
|
0411002WL006246
|
ANIMA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799352
|
|
MRS ANIMA RAY
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-010-004/209 (Rajakhana)
|
0411002000NRG24210520230076363
|
24/05/2023
|
SWARASATI RAY
|
0411002WL006246
|
SWARASATI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799385
|
|
MISS SWARASATI RAI
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-010-004/211 (Rajakhana)
|
0411002000NRG24210520230076364
|
24/05/2023
|
NITUL BARMAN
|
0411002WL006246
|
NITUL BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799721
|
|
MR NITUL BARMAN
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-010-004/212 (Rajakhana)
|
0411002000NRG24210520230076367
|
24/05/2023
|
BHAGIRAT BORMAN
|
0411002WL006246
|
BHAGIRAT BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799402
|
|
MR BHAGIRATH BARMAN
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-010-004/253 (Rajakhana)
|
0411002000NRG24210520230076388
|
24/05/2023
|
Amulya Borman
|
0411002WL006246
|
Amulya Borman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799731
|
|
MR AMULYA BARMAN
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-010-004/262 (Rajakhana)
|
0411002000NRG24210520230076392
|
24/05/2023
|
Aroty Tamang
|
0411002WL006246
|
Aroty Tamang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799424
|
|
MRS AROTY TAMANG
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-010-004/264 (Rajakhana)
|
0411002000NRG24210520230076394
|
24/05/2023
|
Madhavi Sangma
|
0411002WL006246
|
Madhavi Sangma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799735
|
|
MRS MADHAVI SANGMA
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-010-005/117 (Rajakhana)
|
0411002000NRG24210520230076396
|
24/05/2023
|
TILAK KUMARI RAI
|
0411002WL006246
|
TILAK KUMARI RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799769
|
|
MRS TILAK KUMARI RAI
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-010-005/433 (Rajakhana)
|
0411002000NRG24210520230076398
|
24/05/2023
|
Maino Pradhan
|
0411002WL006246
|
Maino Pradhan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799399
|
|
MRS TULTULI BARMAN
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-010-005/439 (Rajakhana)
|
0411002000NRG24210520230076399
|
24/05/2023
|
KAMINI RAJ BANGSHI
|
0411002WL006246
|
KAMINI RAJ BANGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799767
|
|
MRS KAMINI RAJBANGSHI
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-010-005/449 (Rajakhana)
|
0411002000NRG24210520230076401
|
24/05/2023
|
RANMAYA RAI
|
0411002WL006246
|
RANMAYA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799358
|
|
MRS RANMAYA RAI
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-010-006/289 (Rajakhana)
|
0411002000NRG24210520230076408
|
24/05/2023
|
PRAMILA BARMAN
|
0411002WL006246
|
PRAMILA BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799736
|
|
MRS PRAMILA BARMAN
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-010-006/387 (Rajakhana)
|
0411002000NRG24210520230076413
|
24/05/2023
|
TEK BAHADUR LIMBU
|
0411002WL006246
|
TEK BAHADUR LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799390
|
|
MR TEK BD LIMBU
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-010-006/40 (Rajakhana)
|
0411002000NRG24210520230076414
|
24/05/2023
|
DIPALI DOLEY
|
0411002WL006246
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799765
|
|
MRS DIPALI DOLEY
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-010-006/496 (Rajakhana)
|
0411002000NRG24210520230076418
|
24/05/2023
|
ARATI RAJBANSHI
|
0411002WL006246
|
ARATI RAJBANSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799830
|
|
MRS ARATI RAJBANGSHI
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-010-006/703 (Rajakhana)
|
0411002000NRG24210520230076422
|
24/05/2023
|
Maina Barman
|
0411002WL006246
|
Maina Barman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799433
|
|
MRS MAINA BARMAN
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-010-006/706 (Rajakhana)
|
0411002000NRG24210520230076425
|
24/05/2023
|
Dhiren Pegu
|
0411002WL006246
|
Dhiren Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799431
|
|
SHRI DHIREN PEGU
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-010-006/713 (Rajakhana)
|
0411002000NRG24210520230076431
|
24/05/2023
|
Madhav Pegu
|
0411002WL006246
|
Madhav Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799718
|
|
MR MADHAB PEGU
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-010-006/720 (Rajakhana)
|
0411002000NRG24240520230084154
|
24/05/2023
|
Prafulla Thengal
|
0411002WL006849
|
Prafulla Thengal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799764
|
|
MR PRAFULLA THENGAL
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-010-006/726 (Rajakhana)
|
0411002000NRG24240520230084155
|
24/05/2023
|
Netro Bahadur Chetry
|
0411002WL006849
|
Netro Bahadur Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799714
|
|
MR NETRO BAHADUR CHETRY
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-010-006/748 (Rajakhana)
|
0411002000NRG24240520230084157
|
24/05/2023
|
Padma Chetry
|
0411002WL006849
|
Padma Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799720
|
|
MR PADMA BAHADUR CHETRY
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-010-006/764 (Rajakhana)
|
0411002000NRG24240520230084161
|
24/05/2023
|
Mon Maya Limbu
|
0411002WL006849
|
Mon Maya Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799685
|
|
MRS MONMAYA LIMBU
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-010-006/775 (Rajakhana)
|
0411002000NRG24240520230084166
|
24/05/2023
|
Dhan Maya Limbu
|
0411002WL006849
|
Dhan Maya Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799829
|
|
MRS DHANMAYA LIMBU
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-010-006/782 (Rajakhana)
|
0411002000NRG24240520230084168
|
24/05/2023
|
Taradevi Limbu
|
0411002WL006849
|
Taradevi Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799719
|
|
MRS TARADEVI LIMBU
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-010-006/787 (Rajakhana)
|
0411002000NRG24240520230084169
|
24/05/2023
|
Junmoni Tengal
|
0411002WL006849
|
Junmoni Tengal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799781
|
|
MRS JUNMONI TENGAL
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-010-006/91 (Rajakhana)
|
0411002000NRG24240520230084172
|
24/05/2023
|
RAJ KUTUM
|
0411002WL006849
|
RAJ KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799814
|
|
MR RAJ KUTUM
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-010-008/55 (Rajakhana)
|
0411002000NRG24240520230084174
|
24/05/2023
|
REEMA PEGU
|
0411002WL006849
|
REEMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799355
|
|
MRS RIMA PEGU
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-010-014/100 (Rajakhana)
|
0411002000NRG24240520230084178
|
24/05/2023
|
CHILARANI MORANG
|
0411002WL006849
|
CHILARANI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799819
|
|
MISS CHILA RANI TAYE
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-010-014/103 (Rajakhana)
|
0411002000NRG24240520230084179
|
24/05/2023
|
DIPA PEGU
|
0411002WL006849
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799609
|
|
MRS DIPA PEGU
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-010-014/110 (Rajakhana)
|
0411002000NRG24240520230084184
|
24/05/2023
|
Biray Kutum
|
0411002WL006849
|
Biray Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799347
|
|
MRS BIRAY KUTUM
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-010-014/46 (Rajakhana)
|
0411002000NRG24240520230084194
|
24/05/2023
|
ACHINTI PEGU.
|
0411002WL006849
|
ACHINTI PEGU.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799429
|
|
MRS ACHINTI PEGU
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-010-015/111 (Rajakhana)
|
0411002000NRG24210520230076509
|
24/05/2023
|
RAJA LAGACHU
|
0411002WL006254
|
RAJA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799686
|
|
MR RAJA LAGACHU
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-010-015/115 (Rajakhana)
|
0411002000NRG24240520230084196
|
24/05/2023
|
TARAWATI PEGU
|
0411002WL006849
|
TARAWATI PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799780
|
|
MRS TARA WATI PEGU
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-010-015/116 (Rajakhana)
|
0411002000NRG24210520230076512
|
24/05/2023
|
DEBIKA MORANG
|
0411002WL006254
|
DEBIKA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799400
|
|
MISS DEBIKA MORANG
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-010-015/116 (Rajakhana)
|
0411002000NRG24240520230084197
|
24/05/2023
|
JUNAKI MORANG.
|
0411002WL006849
|
JUNAKI MORANG.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799344
|
|
MRS JUNAKI MORANG
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-010-015/130 (Rajakhana)
|
0411002000NRG24210520230076514
|
24/05/2023
|
NEINA MILI
|
0411002WL006254
|
NEINA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799348
|
|
MRS NEINA MILI
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-010-015/21 (Rajakhana)
|
0411002000NRG24240520230084198
|
24/05/2023
|
Bobita Doley
|
0411002WL006849
|
Bobita Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799734
|
|
MRS BOBITA DOLEY
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-010-015/49 (Rajakhana)
|
0411002000NRG24210520230076519
|
24/05/2023
|
OIPULI MORANG
|
0411002WL006254
|
OIPULI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799406
|
|
DR OIPULI MORANG
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-010-015/58 (Rajakhana)
|
0411002000NRG24240520230084205
|
24/05/2023
|
LIPIKA PEGU
|
0411002WL006849
|
LIPIKA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799349
|
|
MRS LIPIKA PEGU
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-010-015/66 (Rajakhana)
|
0411002000NRG24210520230076521
|
24/05/2023
|
DURGESH KUMER PRAJAPATI
|
0411002WL006254
|
DURGESH KUMER PRAJAPATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799680
|
|
MR DURGESH KUMAR PRAJAPATI
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-010-015/691 (Rajakhana)
|
0411002000NRG24240520230084207
|
24/05/2023
|
MENOKA PEGU
|
0411002WL006849
|
MENOKA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799776
|
|
MRS MENOKA PEGU
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-010-015/74 (Rajakhana)
|
0411002000NRG24240520230084210
|
24/05/2023
|
MOUSAM PEGU
|
0411002WL006849
|
MOUSAM PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799384
|
|
SHRI MOUSAM PEGU
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-010-015/81 (Rajakhana)
|
0411002000NRG24210520230076523
|
24/05/2023
|
KIRADA PEGU
|
0411002WL006254
|
KIRADA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799434
|
|
MISS KIRADA PATIR
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-010-015/83 (Rajakhana)
|
0411002000NRG24240520230084211
|
24/05/2023
|
JANMONI KUTUM
|
0411002WL006849
|
JANMONI KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000799648
|
|
MISS JAN MONI KUTUM
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-010-015/97 (Rajakhana)
|
0411002000NRG24210520230076525
|
24/05/2023
|
BUDDESWARI MORANG
|
0411002WL006254
|
BUDDESWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799350
|
|
MRS BUDDHESWARI MORANG
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-010-016/045 (Rajakhana)
|
0411002000NRG24210520230076444
|
24/05/2023
|
KHORGESWOR DOLEY
|
0411002WL006246
|
KHORGESWOR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799375
|
|
MR KHAGESWAR DOLEY
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-010-016/045 (Rajakhana)
|
0411002000NRG24210520230076443
|
24/05/2023
|
Lilawati Doley
|
0411002WL006246
|
Lilawati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799775
|
|
MS LILA WATI PEGU
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-010-016/117 (Rajakhana)
|
0411002000NRG24240520230084212
|
24/05/2023
|
TANU DOLEY
|
0411002WL006849
|
TANU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799737
|
|
MR TANU DOLEY
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-010-016/132 (Rajakhana)
|
0411002000NRG24210520230076446
|
24/05/2023
|
PEMAWATI PEGU
|
0411002WL006246
|
PEMAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799369
|
|
MRS PREMAWATI PEGU
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-010-016/148 (Rajakhana)
|
0411002000NRG24210520230076448
|
24/05/2023
|
PRIYAKA MILI
|
0411002WL006246
|
PRIYAKA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799771
|
|
MRS PRIYANKA MILI
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-010-016/148 (Rajakhana)
|
0411002000NRG24210520230076449
|
24/05/2023
|
PULBASHI MILI
|
0411002WL006246
|
PULBASHI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799656
|
|
MRS PULBASHI DOLEY MILI
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-010-016/159 (Rajakhana)
|
0411002000NRG24210520230076451
|
24/05/2023
|
NIRMAL PEGU
|
0411002WL006246
|
NIRMAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799726
|
|
MR NIRMAL PEGU
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-010-016/166 (Rajakhana)
|
0411002000NRG24210520230076453
|
24/05/2023
|
KUKU DOLEY
|
0411002WL006246
|
KUKU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799650
|
|
MS KUKU DOLEY
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-010-016/169 (Rajakhana)
|
0411002000NRG24210520230076456
|
24/05/2023
|
APEL DOLEY
|
0411002WL006246
|
APEL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799823
|
|
MR APEL DOLEY
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-010-016/169 (Rajakhana)
|
0411002000NRG24210520230076455
|
24/05/2023
|
NEHA A DOLEY
|
0411002WL006246
|
NEHA A DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799404
|
|
MISS NEHA DOLEY
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-010-016/169 (Rajakhana)
|
0411002000NRG24210520230076454
|
24/05/2023
|
RUPALI DOLEY
|
0411002WL006246
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799784
|
|
MS RUPALI DOLEY
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-010-017/832 (Rajakhana)
|
0411002000NRG24210520230076527
|
24/05/2023
|
DIPA DOLEY LAGACHU
|
0411002WL006254
|
DIPA DOLEY LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799408
|
|
MRS DIPA DOLEY
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-010-017/901 (Rajakhana)
|
0411002000NRG24210520230076462
|
24/05/2023
|
NAREN DOLEY
|
0411002WL006246
|
NAREN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799409
|
|
MR NAREN DOLEY
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-017-001/189 (Sille)
|
0411002000NRG24210520230077044
|
24/05/2023
|
DIPIKA REGON MEDOK
|
0411002WL006294
|
DIPIKA REGON MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799786
|
|
MISS DIPIKA REGON
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-017-001/193 (Sille)
|
0411002000NRG24210520230077045
|
24/05/2023
|
PUNYA MODI
|
0411002WL006294
|
PUNYA MODI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799426
|
|
MR PUNYA MODI
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-017-001/35-A (Sille)
|
0411002000NRG24210520230077054
|
24/05/2023
|
LINA MODI
|
0411002WL006294
|
LINA MODI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799817
|
|
MISS LINA MODI
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-017-001/35-A (Sille)
|
0411002000NRG24210520230077052
|
24/05/2023
|
RANJU MODI
|
0411002WL006294
|
RANJU MODI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799777
|
|
MR RANJU MODI
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-017-001/46-A (Sille)
|
0411002000NRG24210520230077056
|
24/05/2023
|
RUNUMAI PEGU MODI
|
0411002WL006294
|
RUNUMAI PEGU MODI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799818
|
|
MS RUNUMAI PEGU
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-017-001/84-A (Sille)
|
0411002000NRG24210520230077109
|
24/05/2023
|
NILIMA PAO
|
0411002WL006297
|
NILIMA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799652
|
|
MRS NILIMA PAO
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-017-002/116 (Sille)
|
0411002000NRG24210520230077111
|
24/05/2023
|
ANAMIKA TAYE KUMBANG
|
0411002WL006297
|
ANAMIKA TAYE KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799605
|
|
MRS ANAMIKA TAYE KUMBANG
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-017-002/116 (Sille)
|
0411002000NRG24210520230077110
|
24/05/2023
|
PRIYANATH KUMBANG
|
0411002WL006297
|
PRIYANATH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799729
|
|
MR PRIYANATH KUMBANG
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-017-002/147 (Sille)
|
0411002000NRG24210520230077112
|
24/05/2023
|
JERINA REGON
|
0411002WL006297
|
JERINA REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799638
|
|
MISS JERINA DOLEY
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-017-002/147 (Sille)
|
0411002000NRG24210520230077113
|
24/05/2023
|
SUBARNA REGON
|
0411002WL006297
|
SUBARNA REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799596
|
|
MR SUBARNA REGON
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-017-002/5-A (Sille)
|
0411002000NRG24210520230077117
|
24/05/2023
|
RATNESWAR REGON
|
0411002WL006297
|
RATNESWAR REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799393
|
|
SHRI RATNESWAR REGON
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-017-002/88-B (Sille)
|
0411002000NRG24210520230077118
|
24/05/2023
|
DHANESWAR KUMBANG
|
0411002WL006297
|
DHANESWAR KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799715
|
|
MS DHANESWAR KUMBANG
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-017-003/111 (Sille)
|
0411002000NRG24210520230077009
|
24/05/2023
|
POLLOBIKA NGATEY
|
0411002WL006293
|
POLLOBIKA NGATEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799437
|
|
MS PALLABIKA NGATEY
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-017-003/15-A (Sille)
|
0411002000NRG24210520230077122
|
24/05/2023
|
MONGALSING PEGU
|
0411002WL006297
|
MONGALSING PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799438
|
|
MR MONGOLSING PEGU
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-017-003/176 (Sille)
|
0411002000NRG24210520230077010
|
24/05/2023
|
REKHA NARAH
|
0411002WL006293
|
REKHA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799611
|
|
MRS REKHA NARAH
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-017-003/23-A (Sille)
|
0411002000NRG24210520230077013
|
24/05/2023
|
CHACHIRI NARAH
|
0411002WL006293
|
CHACHIRI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799833
|
|
MRS CHACHIRI NARAH
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-017-003/23-A (Sille)
|
0411002000NRG24210520230077014
|
24/05/2023
|
PAMAN NARAH
|
0411002WL006293
|
PAMAN NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799416
|
|
MR PAMAN PAYENG
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-017-003/230 (Sille)
|
0411002000NRG24210520230077015
|
24/05/2023
|
OITER DOLEY PEGU
|
0411002WL006293
|
OITER DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799356
|
|
MRS OITER PEGU
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-017-003/231 (Sille)
|
0411002000NRG24210520230077123
|
24/05/2023
|
JOHN NAROH
|
0411002WL006297
|
JOHN NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799603
|
|
MR JOHN NAROH
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-017-003/231 (Sille)
|
0411002000NRG24210520230077124
|
24/05/2023
|
KUNJALATA REGON NAROH
|
0411002WL006297
|
KUNJALATA REGON NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799379
|
|
MS KUNJALATA REGON
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-017-003/253 (Sille)
|
0411002000NRG24210520230077016
|
24/05/2023
|
TANUJA PEGU REGON
|
0411002WL006293
|
TANUJA PEGU REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799396
|
|
MS TANUJA PEGU REGON
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-017-003/259 (Sille)
|
0411002000NRG24210520230077018
|
24/05/2023
|
API NAROH
|
0411002WL006293
|
API NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799389
|
|
MS API NARAH
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-017-003/259 (Sille)
|
0411002000NRG24210520230077020
|
24/05/2023
|
BUDESWARI NARAH
|
0411002WL006293
|
BUDESWARI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799831
|
|
MRS BUDDHESWARI NARAH
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-017-003/259 (Sille)
|
0411002000NRG24210520230077017
|
24/05/2023
|
PRASANNA NAROH
|
0411002WL006293
|
PRASANNA NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799826
|
|
MR PROSONNA NAROH
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-017-003/262 (Sille)
|
0411002000NRG24210520230077021
|
24/05/2023
|
KARISMA NAROH
|
0411002WL006293
|
KARISMA NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799391
|
|
MS KARISMA NARAH
|
()
|
487
|
MURKONGSELEK
|
AS-11-002-017-003/273 (Sille)
|
0411002000NRG24210520230077125
|
24/05/2023
|
JYOTIKA NAROH
|
0411002WL006297
|
JYOTIKA NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799728
|
|
MRS JYOTIKA DOLEY
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-017-003/273 (Sille)
|
0411002000NRG24210520230077126
|
24/05/2023
|
RAJESH NARAH
|
0411002WL006297
|
RAJESH NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799418
|
|
MR RAJESH NARAH
|
()
|
489
|
MURKONGSELEK
|
AS-11-002-017-003/292 (Sille)
|
0411002000NRG24210520230077028
|
24/05/2023
|
GUNAWATI NAROH
|
0411002WL006293
|
GUNAWATI NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799357
|
|
MISS GUNA NATI NOROH
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-017-003/292 (Sille)
|
0411002000NRG24210520230077026
|
24/05/2023
|
NURI NAROH
|
0411002WL006293
|
NURI NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799778
|
|
MRS NURI PEGUNARAH
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-017-003/85 (Sille)
|
0411002000NRG24210520230077127
|
24/05/2023
|
DIGHALI NARAH
|
0411002WL006297
|
DIGHALI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799835
|
|
MRS DIGHALI NARAH
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-017-003/86-A (Sille)
|
0411002000NRG24210520230077129
|
24/05/2023
|
DHARMAN NAROH
|
0411002WL006297
|
DHARMAN NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799392
|
|
MR DHARMEN NARAH
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-017-003/86-A (Sille)
|
0411002000NRG24210520230077130
|
24/05/2023
|
NIKITA NARAH
|
0411002WL006297
|
NIKITA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799441
|
|
MISS NIKITA NARAH
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-017-003/89-B (Sille)
|
0411002000NRG24210520230077031
|
24/05/2023
|
AJOY NGATE
|
0411002WL006293
|
AJOY NGATE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799439
|
|
MR AJOY NGATE
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-017-003/89-B (Sille)
|
0411002000NRG24210520230077032
|
24/05/2023
|
PREETY KULI NGATEY
|
0411002WL006293
|
PREETY KULI NGATEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799432
|
|
MRS PREETY KULINGATEY
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-017-005/232 (Sille)
|
0411002000NRG24210520230077033
|
24/05/2023
|
RAMESH NARAH
|
0411002WL006293
|
RAMESH NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799651
|
|
MR RAMESH NARAH
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-017-005/266 (Sille)
|
0411002000NRG24210520230077067
|
24/05/2023
|
DEVAJONI PAYENG
|
0411002WL006294
|
DEVAJONI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799834
|
|
MRS DEBOJANI PAYENG
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-017-005/266 (Sille)
|
0411002000NRG24210520230077066
|
24/05/2023
|
RAJ PAYENG
|
0411002WL006294
|
RAJ PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799832
|
|
MR RAJ PAYENG
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-017-005/271 (Sille)
|
0411002000NRG24210520230077037
|
24/05/2023
|
JINTU NAROH
|
0411002WL006293
|
JINTU NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799763
|
|
MR JINTU NARAH
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-017-005/290 (Sille)
|
0411002000NRG24210520230077131
|
24/05/2023
|
ANANTA NARAH
|
0411002WL006297
|
ANANTA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799428
|
|
MR ANANTA NARAH
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-019-007/170 (Kemi Jelom)
|
0411002000NRG24240520230087026
|
24/05/2023
|
Kayum Doley
|
0411002WL006981
|
Kayum Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799423
|
|
MISS KAYUM DOLEY
|
()
|
502
|
MURKONGSELEK
|
AS-11-002-019-007/881 (Kemi Jelom)
|
0411002000NRG24240520230087032
|
24/05/2023
|
SOTISH DOLEY
|
0411002WL006981
|
SOTISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799717
|
|
MR SATISH DOLEY
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-019-007/887 (Kemi Jelom)
|
0411002000NRG24240520230087034
|
24/05/2023
|
NOBAJIT PEGU
|
0411002WL006981
|
NOBAJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799415
|
|
MR NABAJIT PEGU
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-019-012/2 (Kemi Jelom)
|
0411002000NRG24240520230087041
|
24/05/2023
|
TARASARI BISWAKARMA
|
0411002WL006981
|
TARASARI BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799774
|
|
MRS ABANTI TAYE
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-019-012/218 (Kemi Jelom)
|
0411002000NRG24240520230087042
|
24/05/2023
|
AMOR BD LOHAR
|
0411002WL006981
|
AMOR BD LOHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799773
|
|
MR TIKEN DOLEY
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-020-005/044 (Siga)
|
0411002000NRG24230520230082470
|
24/05/2023
|
RADHIKA DOLEY
|
0411002WL006724
|
RADHIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799733
|
|
MRS RADIKA DOLEY
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-020-026/294 (Siga)
|
0411002000NRG24230520230082167
|
24/05/2023
|
KHAGEN DOLEY
|
0411002WL006699
|
KHAGEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799388
|
|
MRS KHAGEN DOLEY
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-020-026/863 (Siga)
|
0411002000NRG24230520230082170
|
24/05/2023
|
HARIKRISHNA DOLEY
|
0411002WL006699
|
HARIKRISHNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799363
|
|
MR HORIKRISHNA DOLEY
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-020-026/907 (Siga)
|
0411002000NRG24230520230082171
|
24/05/2023
|
LILI DOLEY
|
0411002WL006699
|
LILI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799345
|
|
MRS LILI DOLEY
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-020-028/688 (Siga)
|
0411002000NRG24230520230082469
|
24/05/2023
|
mallika bori
|
0411002WL006723
|
mallika bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799595
|
|
MRS MOLLIKA BORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313446
|
313446
|
|
|
|
|
|
|
|
511
|
MURKONGSELEK
|
AS-11-002-010-030/7 (Rajakhana)
|
0411002000NRG24210520230076463
|
24/05/2023
|
AJIT DOLEY
|
0411002WL006246
|
AJIT DOLEY
|
00694
|
NESF0000163
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000799664
|
|
AJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714476
|
714476
|
|
|
|
|
|
|
|