|
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-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24300620230195176
|
04/07/2023
|
Aiyati Pathari
|
0411002WL015843
|
Aiyati Pathari
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858766
|
|
Aiyati Pathari
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-002/42
(Laimekuri)
|
0411002000NRG24300620230194957
|
04/07/2023
|
BINA BORO
|
0411002WL015840
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858765
|
|
BINA BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-002/42
(Laimekuri)
|
0411002000NRG24300620230194958
|
04/07/2023
|
JASUDHA BORO
|
0411002WL015840
|
JASUDHA BORO
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858882
|
|
JASUDHA BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-003/21
(Laimekuri)
|
0411002000NRG24300620230194959
|
04/07/2023
|
JUNALI TAYENG
|
0411002WL015840
|
JUNALI TAYENG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858742
|
|
JUNALI TAYENG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-003/21
(Laimekuri)
|
0411002000NRG24300620230194960
|
04/07/2023
|
LIGANG TAYENG
|
0411002WL015840
|
LIGANG TAYENG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858877
|
|
LIGANG TAYENG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-003/25
(Laimekuri)
|
0411002000NRG24300620230194961
|
04/07/2023
|
SABU SONAR
|
0411002WL015840
|
SABU SONAR
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858752
|
|
SABU SONAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-004/50
(Laimekuri)
|
0411002000NRG24300620230194962
|
04/07/2023
|
Ranjita Pegu Doley
|
0411002WL015840
|
Ranjita Pegu Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858708
|
|
Ranjita Pegu Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-009/297
(Laimekuri)
|
0411002000NRG24300620230195188
|
04/07/2023
|
Joya Perme
|
0411002WL015843
|
Joya Perme
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858889
|
|
Joya Perme
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-015/98
(Laimekuri)
|
0411002000NRG24300620230194963
|
04/07/2023
|
SURESH CHOROH
|
0411002WL015840
|
SURESH CHOROH
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858763
|
|
SURESH CHOROH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-018/159
(Laimekuri)
|
0411002000NRG24300620230194964
|
04/07/2023
|
Mahendra Chetry
|
0411002WL015840
|
Mahendra Chetry
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858696
|
|
Mahendra Chetry
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-018/201
(Laimekuri)
|
0411002000NRG24300620230194965
|
04/07/2023
|
DINA PATIR
|
0411002WL015840
|
DINA PATIR
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858885
|
|
DINA PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-018/202
(Laimekuri)
|
0411002000NRG24300620230194966
|
04/07/2023
|
SWARMILA SUTRADHAR
|
0411002WL015840
|
SWARMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858760
|
|
SWARMILA SUTRADHAR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-019/23
(Laimekuri)
|
0411002000NRG24300620230194967
|
04/07/2023
|
ALIKAN DOLEY
|
0411002WL015840
|
ALIKAN DOLEY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858738
|
|
ALIKAN DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-020/100
(Laimekuri)
|
0411002000NRG24300620230194968
|
04/07/2023
|
DIPAMONI MUCHAHARY
|
0411002WL015840
|
DIPAMONI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858750
|
|
DIPAMONI MUCHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-020/100
(Laimekuri)
|
0411002000NRG24300620230194969
|
04/07/2023
|
KUNJIKA MUCHAHARY
|
0411002WL015840
|
KUNJIKA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858875
|
|
KUNJIKA MUCHAHARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-020/196
(Laimekuri)
|
0411002000NRG24300620230194970
|
04/07/2023
|
DIGANTO NAROH
|
0411002WL015840
|
DIGANTO NAROH
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858756
|
|
DIGANTO NAROH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-020/197
(Laimekuri)
|
0411002000NRG24300620230194971
|
04/07/2023
|
JUMUNA DOLEY PEGU
|
0411002WL015840
|
JUMUNA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858744
|
|
JUMUNA DOLEY PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-020/197
(Laimekuri)
|
0411002000NRG24300620230194972
|
04/07/2023
|
PALLAVI PEGU
|
0411002WL015840
|
PALLAVI PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858874
|
|
PALLAVI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-021/247
(Laimekuri)
|
0411002000NRG24300620230194976
|
04/07/2023
|
BABY PEGU
|
0411002WL015840
|
BABY PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858873
|
|
BABY PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-021/247
(Laimekuri)
|
0411002000NRG24300620230194975
|
04/07/2023
|
BHAGA PEGU
|
0411002WL015840
|
BHAGA PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858761
|
|
BHAGA PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-021/248
(Laimekuri)
|
0411002000NRG24300620230194977
|
04/07/2023
|
ANJU PEGU
|
0411002WL015840
|
ANJU PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858741
|
|
ANJU PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-021/248
(Laimekuri)
|
0411002000NRG24300620230194978
|
04/07/2023
|
BIPUL PEGU
|
0411002WL015840
|
BIPUL PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858871
|
|
BIPUL PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-023/108
(Laimekuri)
|
0411002000NRG24300620230194980
|
04/07/2023
|
Banita Morang
|
0411002WL015840
|
Banita Morang
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858697
|
|
Banita Morang
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-023/589
(Laimekuri)
|
0411002000NRG24300620230194981
|
04/07/2023
|
Manab patir
|
0411002WL015840
|
Manab patir
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858695
|
|
Manab patir
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-024/204
(Laimekuri)
|
0411002000NRG24300620230194983
|
04/07/2023
|
BISHNU KARDONG
|
0411002WL015840
|
BISHNU KARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858850
|
|
BISHNU KARDONG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-024/204
(Laimekuri)
|
0411002000NRG24300620230194984
|
04/07/2023
|
DHANAWOTI KARDONG
|
0411002WL015840
|
DHANAWOTI KARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858887
|
|
DHANAWOTI KARDONG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-025/187
(Laimekuri)
|
0411002000NRG24300620230194986
|
04/07/2023
|
NANDESWAR KUMBANG
|
0411002WL015840
|
NANDESWAR KUMBANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858851
|
|
NANDESWAR KUMBANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-025/304
(Laimekuri)
|
0411002000NRG24300620230194987
|
04/07/2023
|
DYOMANDA PEGU
|
0411002WL015840
|
DYOMANDA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858758
|
|
DYOMANDA PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-025/304
(Laimekuri)
|
0411002000NRG24300620230194988
|
04/07/2023
|
MERINA PEGU
|
0411002WL015840
|
MERINA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858886
|
|
MERINA PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-025/305
(Laimekuri)
|
0411002000NRG24300620230194990
|
04/07/2023
|
BAMOL PEGU
|
0411002WL015840
|
BAMOL PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858740
|
|
BAMOL PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-025/305
(Laimekuri)
|
0411002000NRG24300620230194989
|
04/07/2023
|
NANDA KULI
|
0411002WL015840
|
NANDA KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858734
|
|
NANDA KULI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-026/80
(Laimekuri)
|
0411002000NRG24300620230194992
|
04/07/2023
|
HUMEN PEGU
|
0411002WL015840
|
HUMEN PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858748
|
|
HUMEN PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-026/80
(Laimekuri)
|
0411002000NRG24300620230194993
|
04/07/2023
|
KARSANG PEGU
|
0411002WL015840
|
KARSANG PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858883
|
|
KARSANG PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-026/81
(Laimekuri)
|
0411002000NRG24300620230194995
|
04/07/2023
|
DEBANAN PEGU
|
0411002WL015840
|
DEBANAN PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858881
|
|
DEBANAN PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-026/81
(Laimekuri)
|
0411002000NRG24300620230194994
|
04/07/2023
|
SILIMAI PEGU
|
0411002WL015840
|
SILIMAI PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858745
|
|
SILIMAI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-028/28
(Laimekuri)
|
0411002000NRG24300620230194997
|
04/07/2023
|
RISTINA KARDONG
|
0411002WL015840
|
RISTINA KARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858743
|
|
RISTINA KARDONG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-029/201
(Laimekuri)
|
0411002000NRG24300620230194998
|
04/07/2023
|
BARNALI PEGU
|
0411002WL015840
|
BARNALI PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858759
|
|
BARNALI PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-029/202
(Laimekuri)
|
0411002000NRG24300620230195000
|
04/07/2023
|
GOMUG TAYE
|
0411002WL015840
|
GOMUG TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858854
|
|
GOMUG TAYE
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-029/202
(Laimekuri)
|
0411002000NRG24300620230194999
|
04/07/2023
|
UMANANDA TAYE
|
0411002WL015840
|
UMANANDA TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858747
|
|
UMANANDA TAYE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-030/117
(Laimekuri)
|
0411002000NRG24300620230195003
|
04/07/2023
|
ANJULI DOLEY
|
0411002WL015840
|
ANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858868
|
|
ANJULI DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-030/117
(Laimekuri)
|
0411002000NRG24300620230195002
|
04/07/2023
|
STEPHEN DOLEY
|
0411002WL015840
|
STEPHEN DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858857
|
|
STEPHEN DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-030/121
(Laimekuri)
|
0411002000NRG24300620230195004
|
04/07/2023
|
ELA DOLEY
|
0411002WL015840
|
ELA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858867
|
|
ELA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-030/121
(Laimekuri)
|
0411002000NRG24300620230195005
|
04/07/2023
|
NIJWM DOLEY
|
0411002WL015840
|
NIJWM DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858862
|
|
NIJWM DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-030/14
(Laimekuri)
|
0411002000NRG24300620230195006
|
04/07/2023
|
JITU TAYE
|
0411002WL015840
|
JITU TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858869
|
|
JITU TAYE
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-030/151
(Laimekuri)
|
0411002000NRG24300620230195007
|
04/07/2023
|
PROKASH MILI
|
0411002WL015840
|
PROKASH MILI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858858
|
|
PROKASH MILI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-030/16
(Laimekuri)
|
0411002000NRG24300620230195008
|
04/07/2023
|
SURAJ dOLEY
|
0411002WL015840
|
SURAJ dOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858863
|
|
SURAJ dOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-030/172
(Laimekuri)
|
0411002000NRG24300620230195009
|
04/07/2023
|
ANIMA DOLEY
|
0411002WL015840
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858735
|
|
ANIMA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-030/220
(Laimekuri)
|
0411002000NRG24300620230195011
|
04/07/2023
|
KINJAL PEGU
|
0411002WL015840
|
KINJAL PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858866
|
|
KINJAL PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-030/220
(Laimekuri)
|
0411002000NRG24300620230195012
|
04/07/2023
|
KUHI PEGU
|
0411002WL015840
|
KUHI PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858856
|
|
KUHI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-030/250
(Laimekuri)
|
0411002000NRG24300620230195014
|
04/07/2023
|
MADUMITA DOLEY
|
0411002WL015840
|
MADUMITA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858865
|
|
MADUMITA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-030/250
(Laimekuri)
|
0411002000NRG24300620230195015
|
04/07/2023
|
MISHEI DOLEY
|
0411002WL015840
|
MISHEI DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858864
|
|
MISHEI DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-030/251
(Laimekuri)
|
0411002000NRG24300620230195016
|
04/07/2023
|
NANDITA DOLEY
|
0411002WL015840
|
NANDITA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858861
|
|
NANDITA DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-030/263
(Laimekuri)
|
0411002000NRG24300620230195021
|
04/07/2023
|
PRANITA BORI
|
0411002WL015840
|
PRANITA BORI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858852
|
|
PRANITA BORI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-030/264
(Laimekuri)
|
0411002000NRG24300620230195022
|
04/07/2023
|
DHANIRAM DOLEY
|
0411002WL015840
|
DHANIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858749
|
|
DHANIRAM DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-030/264
(Laimekuri)
|
0411002000NRG24300620230195023
|
04/07/2023
|
PURNIMA DOLEY
|
0411002WL015840
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858876
|
|
PURNIMA DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-030/70
(Laimekuri)
|
0411002000NRG24300620230195025
|
04/07/2023
|
AMAR DOLEY
|
0411002WL015840
|
AMAR DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858860
|
|
AMAR DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-030/70
(Laimekuri)
|
0411002000NRG24300620230195024
|
04/07/2023
|
SALIM DOLEY
|
0411002WL015840
|
SALIM DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858859
|
|
SALIM DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-031/100
(Laimekuri)
|
0411002000NRG24300620230195026
|
04/07/2023
|
Daneswar Mili
|
0411002WL015840
|
Daneswar Mili
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858707
|
|
Daneswar Mili
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-031/108
(Laimekuri)
|
0411002000NRG24300620230195028
|
04/07/2023
|
Onau Pegu
|
0411002WL015840
|
Onau Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858770
|
|
Onau Pegu
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-031/606
(Laimekuri)
|
0411002000NRG24300620230195029
|
04/07/2023
|
RUYUM PEGU
|
0411002WL015840
|
RUYUM PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858872
|
|
RUYUM PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-031/607
(Laimekuri)
|
0411002000NRG24300620230195030
|
04/07/2023
|
YAKASHI BORI KULI
|
0411002WL015840
|
YAKASHI BORI KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858757
|
|
YAKASHI BORI KULI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-033/1
(Laimekuri)
|
0411002000NRG24300620230195200
|
04/07/2023
|
Jatin Pegu
|
0411002WL015843
|
Jatin Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858797
|
|
Jatin Pegu
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-033/1
(Laimekuri)
|
0411002000NRG24300620230195202
|
04/07/2023
|
Kailash Pegu
|
0411002WL015843
|
Kailash Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858729
|
|
Kailash Pegu
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-033/1
(Laimekuri)
|
0411002000NRG24300620230195203
|
04/07/2023
|
Mintush Pegu
|
0411002WL015843
|
Mintush Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858719
|
|
Mintush Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-033/1
(Laimekuri)
|
0411002000NRG24300620230195201
|
04/07/2023
|
Swari Pegu
|
0411002WL015843
|
Swari Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858810
|
|
Swari Pegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-033/102
(Laimekuri)
|
0411002000NRG24300620230195204
|
04/07/2023
|
Balaboti Pegu
|
0411002WL015843
|
Balaboti Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858798
|
|
Balaboti Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-033/102
(Laimekuri)
|
0411002000NRG24300620230195205
|
04/07/2023
|
Junali Pegu
|
0411002WL015843
|
Junali Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858811
|
|
Junali Pegu
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24300620230195208
|
04/07/2023
|
Bhanu Doley
|
0411002WL015843
|
Bhanu Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858714
|
|
Bhanu Doley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24300620230195206
|
04/07/2023
|
Bijukumar Doley
|
0411002WL015843
|
Bijukumar Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858789
|
|
Bijukumar Doley
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24300620230195207
|
04/07/2023
|
Loknath Doley
|
0411002WL015843
|
Loknath Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858790
|
|
Loknath Doley
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-033/104
(Laimekuri)
|
0411002000NRG24300620230195209
|
04/07/2023
|
Loknath Pegu
|
0411002WL015843
|
Loknath Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858808
|
|
Loknath Pegu
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-033/104
(Laimekuri)
|
0411002000NRG24300620230195210
|
04/07/2023
|
Priyanka Pegu
|
0411002WL015843
|
Priyanka Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858809
|
|
Priyanka Pegu
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24300620230195211
|
04/07/2023
|
Amiyo Kr. Doley
|
0411002WL015843
|
Amiyo Kr. Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858824
|
|
Amiyo Kr. Doley
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24300620230195213
|
04/07/2023
|
Jiten Doley
|
0411002WL015843
|
Jiten Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858713
|
|
Jiten Doley
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24300620230195212
|
04/07/2023
|
Ulup Doley
|
0411002WL015843
|
Ulup Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858823
|
|
Ulup Doley
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-033/106
(Laimekuri)
|
0411002000NRG24300620230195215
|
04/07/2023
|
Jitendra Mili
|
0411002WL015843
|
Jitendra Mili
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858821
|
|
Jitendra Mili
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-033/106
(Laimekuri)
|
0411002000NRG24300620230195214
|
04/07/2023
|
Pramananada Mili
|
0411002WL015843
|
Pramananada Mili
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858822
|
|
Pramananada Mili
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24300620230195217
|
04/07/2023
|
Anita Doley
|
0411002WL015843
|
Anita Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858816
|
|
Anita Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24300620230195218
|
04/07/2023
|
Ganesh Doley
|
0411002WL015843
|
Ganesh Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858731
|
|
Ganesh Doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24300620230195216
|
04/07/2023
|
Krishna Doley
|
0411002WL015843
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858788
|
|
Krishna Doley
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-033/110
(Laimekuri)
|
0411002000NRG24300620230195219
|
04/07/2023
|
Narayan Doley
|
0411002WL015843
|
Narayan Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858787
|
|
Narayan Doley
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-033/110
(Laimekuri)
|
0411002000NRG24300620230195220
|
04/07/2023
|
Sumali Pegu Doley
|
0411002WL015843
|
Sumali Pegu Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858820
|
|
Sumali Pegu Doley
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-033/111
(Laimekuri)
|
0411002000NRG24300620230195222
|
04/07/2023
|
Labeswari Doley
|
0411002WL015843
|
Labeswari Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858815
|
|
Labeswari Doley
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-033/111
(Laimekuri)
|
0411002000NRG24300620230195221
|
04/07/2023
|
Raju Doley
|
0411002WL015843
|
Raju Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858819
|
|
Raju Doley
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-033/113
(Laimekuri)
|
0411002000NRG24300620230195223
|
04/07/2023
|
Umeswari Kutum
|
0411002WL015843
|
Umeswari Kutum
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858807
|
|
Umeswari Kutum
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-033/114
(Laimekuri)
|
0411002000NRG24300620230195225
|
04/07/2023
|
Arup Pegu
|
0411002WL015843
|
Arup Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858818
|
|
Arup Pegu
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-033/114
(Laimekuri)
|
0411002000NRG24300620230195224
|
04/07/2023
|
Bidya Pegu
|
0411002WL015843
|
Bidya Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858814
|
|
Bidya Pegu
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-033/115
(Laimekuri)
|
0411002000NRG24300620230195226
|
04/07/2023
|
Chitrakumar Doley
|
0411002WL015843
|
Chitrakumar Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858813
|
|
Chitrakumar Doley
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-033/115
(Laimekuri)
|
0411002000NRG24300620230195227
|
04/07/2023
|
Debidhar Doley
|
0411002WL015843
|
Debidhar Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858817
|
|
Debidhar Doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-033/116
(Laimekuri)
|
0411002000NRG24300620230195228
|
04/07/2023
|
Hari Pegu
|
0411002WL015843
|
Hari Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858805
|
|
Hari Pegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-033/116
(Laimekuri)
|
0411002000NRG24300620230195230
|
04/07/2023
|
Manik Pegu
|
0411002WL015843
|
Manik Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858732
|
|
Manik Pegu
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-033/116
(Laimekuri)
|
0411002000NRG24300620230195229
|
04/07/2023
|
Unamoti Pegu
|
0411002WL015843
|
Unamoti Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858806
|
|
Unamoti Pegu
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-033/117
(Laimekuri)
|
0411002000NRG24300620230195232
|
04/07/2023
|
Dinesh Doley
|
0411002WL015843
|
Dinesh Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858720
|
|
Dinesh Doley
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-033/117
(Laimekuri)
|
0411002000NRG24300620230195231
|
04/07/2023
|
Ratan Doley
|
0411002WL015843
|
Ratan Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858804
|
|
Ratan Doley
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-033/122
(Laimekuri)
|
0411002000NRG24300620230195235
|
04/07/2023
|
Ganesh Doley
|
0411002WL015843
|
Ganesh Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858724
|
|
Ganesh Doley
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-033/122
(Laimekuri)
|
0411002000NRG24300620230195233
|
04/07/2023
|
Nitul Doley
|
0411002WL015843
|
Nitul Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858812
|
|
Nitul Doley
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-033/122
(Laimekuri)
|
0411002000NRG24300620230195234
|
04/07/2023
|
Priya Doley
|
0411002WL015843
|
Priya Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858721
|
|
Priya Doley
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-033/126
(Laimekuri)
|
0411002000NRG24300620230195236
|
04/07/2023
|
Bharat Pegu
|
0411002WL015843
|
Bharat Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858802
|
|
Bharat Pegu
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-033/127
(Laimekuri)
|
0411002000NRG24300620230195237
|
04/07/2023
|
Mithali Pegu
|
0411002WL015843
|
Mithali Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858803
|
|
Mithali Pegu
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-033/127
(Laimekuri)
|
0411002000NRG24300620230195238
|
04/07/2023
|
Renu Pegu
|
0411002WL015843
|
Renu Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858723
|
|
Renu Pegu
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-033/130
(Laimekuri)
|
0411002000NRG24300620230195242
|
04/07/2023
|
Binita Padun
|
0411002WL015843
|
Binita Padun
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858726
|
|
Binita Padun
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-033/130
(Laimekuri)
|
0411002000NRG24300620230195239
|
04/07/2023
|
Jiten Padun
|
0411002WL015843
|
Jiten Padun
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858791
|
|
Jiten Padun
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-033/130
(Laimekuri)
|
0411002000NRG24300620230195240
|
04/07/2023
|
Luruki Doley Padun
|
0411002WL015843
|
Luruki Doley Padun
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858794
|
|
Luruki Doley Padun
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-033/130
(Laimekuri)
|
0411002000NRG24300620230195241
|
04/07/2023
|
Nabajit Padun
|
0411002WL015843
|
Nabajit Padun
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858725
|
|
Nabajit Padun
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-033/131
(Laimekuri)
|
0411002000NRG24300620230195244
|
04/07/2023
|
Rina Pegu Doley
|
0411002WL015843
|
Rina Pegu Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858786
|
|
Rina Pegu Doley
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-033/131
(Laimekuri)
|
0411002000NRG24300620230195243
|
04/07/2023
|
Simburam Doley
|
0411002WL015843
|
Simburam Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858792
|
|
Simburam Doley
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-033/141
(Laimekuri)
|
0411002000NRG24300620230195245
|
04/07/2023
|
Bikash Pegu
|
0411002WL015843
|
Bikash Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858793
|
|
Bikash Pegu
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-033/141
(Laimekuri)
|
0411002000NRG24300620230195246
|
04/07/2023
|
Godadhar Pegu
|
0411002WL015843
|
Godadhar Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858800
|
|
Godadhar Pegu
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-033/141
(Laimekuri)
|
0411002000NRG24300620230195248
|
04/07/2023
|
Jeni Pegu
|
0411002WL015843
|
Jeni Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858722
|
|
Jeni Pegu
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-015-033/141
(Laimekuri)
|
0411002000NRG24300620230195247
|
04/07/2023
|
Uma Pegu
|
0411002WL015843
|
Uma Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858727
|
|
Uma Pegu
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-015-033/142
(Laimekuri)
|
0411002000NRG24300620230195249
|
04/07/2023
|
Brijulal Doley
|
0411002WL015843
|
Brijulal Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858799
|
|
Brijulal Doley
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-033/142
(Laimekuri)
|
0411002000NRG24300620230195250
|
04/07/2023
|
Debojani Doley
|
0411002WL015843
|
Debojani Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858795
|
|
Debojani Doley
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-033/142
(Laimekuri)
|
0411002000NRG24300620230195251
|
04/07/2023
|
Yakalu Doley
|
0411002WL015843
|
Yakalu Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858728
|
|
Yakalu Doley
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-033/143
(Laimekuri)
|
0411002000NRG24300620230195252
|
04/07/2023
|
Dharmakanta Pegu
|
0411002WL015843
|
Dharmakanta Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858801
|
|
Dharmakanta Pegu
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-033/143
(Laimekuri)
|
0411002000NRG24300620230195253
|
04/07/2023
|
Joymoti Pegu
|
0411002WL015843
|
Joymoti Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858796
|
|
Joymoti Pegu
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-033/303
(Laimekuri)
|
0411002000NRG24300620230195031
|
04/07/2023
|
ASMOT ALI
|
0411002WL015840
|
ASMOT ALI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858753
|
|
ASMOT ALI
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-033/304
(Laimekuri)
|
0411002000NRG24300620230195032
|
04/07/2023
|
PRASAD PAYENG
|
0411002WL015840
|
PRASAD PAYENG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858751
|
|
PRASAD PAYENG
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-015-033/555
(Laimekuri)
|
0411002000NRG24300620230195033
|
04/07/2023
|
Rajkumar Pegu
|
0411002WL015840
|
Rajkumar Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858711
|
|
Rajkumar Pegu
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-015-033/556
(Laimekuri)
|
0411002000NRG24300620230195034
|
04/07/2023
|
Aniti Pegu
|
0411002WL015840
|
Aniti Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858710
|
|
Aniti Pegu
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-015-035/222
(Laimekuri)
|
0411002000NRG24300620230195036
|
04/07/2023
|
PANKAJ TAYE
|
0411002WL015840
|
PANKAJ TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858870
|
|
PANKAJ TAYE
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-015-035/222
(Laimekuri)
|
0411002000NRG24300620230195035
|
04/07/2023
|
SABADWRA TAYE
|
0411002WL015840
|
SABADWRA TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858737
|
|
SABADWRA TAYE
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-015-036/254
(Laimekuri)
|
0411002000NRG24300620230195039
|
04/07/2023
|
Nilima Patir Nath
|
0411002WL015840
|
Nilima Patir Nath
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858769
|
|
Nilima Patir Nath
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-015-036/492
(Laimekuri)
|
0411002000NRG24300620230195040
|
04/07/2023
|
RAJAN SUTRADHAR
|
0411002WL015840
|
RAJAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858762
|
|
RAJAN SUTRADHAR
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-015-037/42
(Laimekuri)
|
0411002000NRG24300620230195042
|
04/07/2023
|
BASANTA BARMAN
|
0411002WL015840
|
BASANTA BARMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858880
|
|
BASANTA BARMAN
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-015-037/42
(Laimekuri)
|
0411002000NRG24300620230195041
|
04/07/2023
|
MOHEN BARMAN
|
0411002WL015840
|
MOHEN BARMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858764
|
|
MOHEN BARMAN
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-015-045/91
(Laimekuri)
|
0411002000NRG24300620230195055
|
04/07/2023
|
PROMILA BORO
|
0411002WL015840
|
PROMILA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858853
|
|
PROMILA BORO
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-015-045/91
(Laimekuri)
|
0411002000NRG24300620230195056
|
04/07/2023
|
RESNA BORO
|
0411002WL015840
|
RESNA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858855
|
|
RESNA BORO
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-015-045/92
(Laimekuri)
|
0411002000NRG24300620230195057
|
04/07/2023
|
BOSUMATARY BORO
|
0411002WL015840
|
BOSUMATARY BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858746
|
|
BOSUMATARY BORO
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-015-045/92
(Laimekuri)
|
0411002000NRG24300620230195058
|
04/07/2023
|
PURNIMA BORO
|
0411002WL015840
|
PURNIMA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858878
|
|
PURNIMA BORO
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-015-046/94
(Laimekuri)
|
0411002000NRG24300620230195060
|
04/07/2023
|
KAMAL KARDONG
|
0411002WL015840
|
KAMAL KARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858879
|
|
KAMAL KARDONG
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-015-046/94
(Laimekuri)
|
0411002000NRG24300620230195059
|
04/07/2023
|
KRISHNA KARDONG
|
0411002WL015840
|
KRISHNA KARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858755
|
|
KRISHNA KARDONG
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-015-046/95
(Laimekuri)
|
0411002000NRG24300620230195062
|
04/07/2023
|
KANON PEGU
|
0411002WL015840
|
KANON PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858884
|
|
KANON PEGU
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-015-046/95
(Laimekuri)
|
0411002000NRG24300620230195061
|
04/07/2023
|
MONGALI PEGU
|
0411002WL015840
|
MONGALI PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858739
|
|
MONGALI PEGU
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-015-050/212
(Laimekuri)
|
0411002000NRG24300620230195064
|
04/07/2023
|
ALINA KURDONG
|
0411002WL015840
|
ALINA KURDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858888
|
|
ALINA KURDONG
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-015-050/212
(Laimekuri)
|
0411002000NRG24300620230195063
|
04/07/2023
|
KAMALKARDONG
|
0411002WL015840
|
KAMALKARDONG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858736
|
|
KAMALKARDONG
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-015-051/26
(Laimekuri)
|
0411002000NRG24300620230195066
|
04/07/2023
|
JUN NARZARY
|
0411002WL015840
|
JUN NARZARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858754
|
|
JUN NARZARY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-015-051/37
(Laimekuri)
|
0411002000NRG24300620230195255
|
04/07/2023
|
Jitumoni Preme
|
0411002WL015843
|
Jitumoni Preme
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858712
|
|
Jitumoni Preme
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-015-051/38
(Laimekuri)
|
0411002000NRG24300620230195256
|
04/07/2023
|
Khagen Doley
|
0411002WL015843
|
Khagen Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858785
|
|
Khagen Doley
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-015-051/43
(Laimekuri)
|
0411002000NRG24300620230195257
|
04/07/2023
|
Minu Panging
|
0411002WL015843
|
Minu Panging
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858699
|
|
Minu Panging
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-015-051/45
(Laimekuri)
|
0411002000NRG24300620230195259
|
04/07/2023
|
Ajit Kardong
|
0411002WL015843
|
Ajit Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858771
|
|
Ajit Kardong
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-015-051/46
(Laimekuri)
|
0411002000NRG24300620230195260
|
04/07/2023
|
Dimpol
|
0411002WL015843
|
Dimpol
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858703
|
|
Dimpol
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-015-051/46
(Laimekuri)
|
0411002000NRG24300620230195261
|
04/07/2023
|
Sanjit
|
0411002WL015843
|
Sanjit
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858700
|
|
Sanjit
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-015-051/47
(Laimekuri)
|
0411002000NRG24300620230195262
|
04/07/2023
|
Hiren Taye
|
0411002WL015843
|
Hiren Taye
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858701
|
|
Hiren Taye
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-015-051/47
(Laimekuri)
|
0411002000NRG24300620230195263
|
04/07/2023
|
Santush Taye
|
0411002WL015843
|
Santush Taye
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858772
|
|
Santush Taye
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-015-051/48
(Laimekuri)
|
0411002000NRG24300620230195264
|
04/07/2023
|
Pratul Kuli
|
0411002WL015843
|
Pratul Kuli
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858773
|
|
Pratul Kuli
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-015-051/49
(Laimekuri)
|
0411002000NRG24300620230195265
|
04/07/2023
|
Rupan Bori
|
0411002WL015843
|
Rupan Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858781
|
|
Rupan Bori
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-015-051/49
(Laimekuri)
|
0411002000NRG24300620230195266
|
04/07/2023
|
Tuladay Bori
|
0411002WL015843
|
Tuladay Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858782
|
|
Tuladay Bori
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-015-051/51
(Laimekuri)
|
0411002000NRG24300620230195267
|
04/07/2023
|
Moneswar Pegu
|
0411002WL015843
|
Moneswar Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858778
|
|
Moneswar Pegu
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-015-051/51
(Laimekuri)
|
0411002000NRG24300620230195268
|
04/07/2023
|
Putul Pegu
|
0411002WL015843
|
Putul Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858774
|
|
Putul Pegu
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-015-051/52
(Laimekuri)
|
0411002000NRG24300620230195272
|
04/07/2023
|
Bichitra Kardong
|
0411002WL015843
|
Bichitra Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858704
|
|
Bichitra Kardong
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-015-051/52
(Laimekuri)
|
0411002000NRG24300620230195271
|
04/07/2023
|
Chandan Kardong
|
0411002WL015843
|
Chandan Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858705
|
|
Chandan Kardong
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-015-051/52
(Laimekuri)
|
0411002000NRG24300620230195269
|
04/07/2023
|
Dipika Kardong
|
0411002WL015843
|
Dipika Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858780
|
|
Dipika Kardong
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-015-051/52
(Laimekuri)
|
0411002000NRG24300620230195270
|
04/07/2023
|
Umananda Kardong
|
0411002WL015843
|
Umananda Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858779
|
|
Umananda Kardong
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-015-051/53
(Laimekuri)
|
0411002000NRG24300620230195275
|
04/07/2023
|
Dinesh Kardong
|
0411002WL015843
|
Dinesh Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858698
|
|
Dinesh Kardong
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-015-051/53
(Laimekuri)
|
0411002000NRG24300620230195274
|
04/07/2023
|
Jili Pegu Kardong
|
0411002WL015843
|
Jili Pegu Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858784
|
|
Jili Pegu Kardong
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-015-051/53
(Laimekuri)
|
0411002000NRG24300620230195273
|
04/07/2023
|
Meghamoni Kardong
|
0411002WL015843
|
Meghamoni Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858777
|
|
Meghamoni Kardong
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-015-051/53
(Laimekuri)
|
0411002000NRG24300620230195276
|
04/07/2023
|
Moni Kardong
|
0411002WL015843
|
Moni Kardong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858775
|
|
Moni Kardong
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-015-051/54
(Laimekuri)
|
0411002000NRG24300620230195280
|
04/07/2023
|
Bhubon bori
|
0411002WL015843
|
Bhubon bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858733
|
|
Bhubon bori
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-015-051/54
(Laimekuri)
|
0411002000NRG24300620230195277
|
04/07/2023
|
Bobit Taye Bori
|
0411002WL015843
|
Bobit Taye Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858783
|
|
Bobit Taye Bori
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-015-051/54
(Laimekuri)
|
0411002000NRG24300620230195279
|
04/07/2023
|
Kobita Bori
|
0411002WL015843
|
Kobita Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858702
|
|
Kobita Bori
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-015-051/54
(Laimekuri)
|
0411002000NRG24300620230195278
|
04/07/2023
|
Noren Bori
|
0411002WL015843
|
Noren Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858706
|
|
Noren Bori
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-015-051/55
(Laimekuri)
|
0411002000NRG24300620230195281
|
04/07/2023
|
Babu Doley
|
0411002WL015843
|
Babu Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858709
|
|
Babu Doley
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-015-051/56
(Laimekuri)
|
0411002000NRG24300620230195282
|
04/07/2023
|
Ashish Bori
|
0411002WL015843
|
Ashish Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858776
|
|
Ashish Bori
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-015-051/58
(Laimekuri)
|
0411002000NRG24300620230195284
|
04/07/2023
|
Moniram Doley
|
0411002WL015843
|
Moniram Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858716
|
|
Moniram Doley
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-015-051/58
(Laimekuri)
|
0411002000NRG24300620230195285
|
04/07/2023
|
Numoli Barmon Doley
|
0411002WL015843
|
Numoli Barmon Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858715
|
|
Numoli Barmon Doley
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-015-051/59
(Laimekuri)
|
0411002000NRG24300620230195067
|
04/07/2023
|
Taneswar Taye
|
0411002WL015840
|
Taneswar Taye
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858717
|
|
Taneswar Taye
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-015-051/60
(Laimekuri)
|
0411002000NRG24300620230195069
|
04/07/2023
|
Nirma Taye
|
0411002WL015840
|
Nirma Taye
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858730
|
|
Nirma Taye
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-015-051/61
(Laimekuri)
|
0411002000NRG24300620230195070
|
04/07/2023
|
Nabin Panging
|
0411002WL015840
|
Nabin Panging
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858768
|
|
Nabin Panging
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-015-051/65
(Laimekuri)
|
0411002000NRG24300620230195072
|
04/07/2023
|
Champawati Bori
|
0411002WL015840
|
Champawati Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858718
|
|
Champawati Bori
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-015-051/65
(Laimekuri)
|
0411002000NRG24300620230195071
|
04/07/2023
|
Jayati Bori
|
0411002WL015840
|
Jayati Bori
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858767
|
|
Jayati Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156604
|
156604
|
|
|
|
|
|
|
|
|
171
|
MURKONGSELEK
|
AS-11-002-015-009/297
(Laimekuri)
|
0411002000NRG24300620230195189
|
04/07/2023
|
Dite Perme
|
0411002WL015843
|
Dite Perme
|
00176
|
IDIB000L511
|
952
|
952
|
Rejected
|
08/08/2023
|
|
4350858686
|
No Such Account
|
|
|
|
172
|
MURKONGSELEK
|
AS-11-002-015-009/343
(Laimekuri)
|
0411002000NRG24300620230195190
|
04/07/2023
|
Monisha Pao
|
0411002WL015843
|
Monisha Pao
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858849
|
|
Monisha Pao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24300620230195178
|
04/07/2023
|
Biplob Pathari
|
0411002WL015843
|
Biplob Pathari
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858846
|
|
MISS BISHNU PRIYA PATHORI
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24300620230195177
|
04/07/2023
|
Bishnupriya Pathari
|
0411002WL015843
|
Bishnupriya Pathari
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858847
|
|
MR BIKASH PATHARI
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-015-009/104
(Laimekuri)
|
0411002000NRG24300620230195183
|
04/07/2023
|
Donowati Mili.
|
0411002WL015843
|
Donowati Mili.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858843
|
|
MRS JUN MONI MILI
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-015-009/111
(Laimekuri)
|
0411002000NRG24300620230195184
|
04/07/2023
|
Monalisha. Mili
|
0411002WL015843
|
Monalisha. Mili
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858844
|
|
MRS MANALISHA MILI
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-015-009/111
(Laimekuri)
|
0411002000NRG24300620230195185
|
04/07/2023
|
Santibala Mili
|
0411002WL015843
|
Santibala Mili
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858845
|
|
MRS SHANTI BALA MILI
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-015-009/171
(Laimekuri)
|
0411002000NRG24300620230195186
|
04/07/2023
|
DHANDIRAM PREME
|
0411002WL015843
|
DHANDIRAM PREME
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858848
|
|
MR RAJU PREME
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-015-021/064
(Laimekuri)
|
0411002000NRG24300620230194973
|
04/07/2023
|
Gagan Pegu
|
0411002WL015840
|
Gagan Pegu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858691
|
|
MR GAGAN PEGU
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-015-021/123
(Laimekuri)
|
0411002000NRG24300620230194974
|
04/07/2023
|
Dipali Mili Pegu
|
0411002WL015840
|
Dipali Mili Pegu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858694
|
|
MRS DIPALI MILIPEGU
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-015-022/086
(Laimekuri)
|
0411002000NRG24300620230194979
|
04/07/2023
|
Danasiram Pegu
|
0411002WL015840
|
Danasiram Pegu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350858833
|
|
MR DANASIRAM PEGU
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-015-024/104
(Laimekuri)
|
0411002000NRG24300620230194982
|
04/07/2023
|
Monika Paswan
|
0411002WL015840
|
Monika Paswan
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858841
|
|
MRS MONIKA PASWAN
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-015-026/544
(Laimekuri)
|
0411002000NRG24300620230194991
|
04/07/2023
|
Bogadhar Pasung
|
0411002WL015840
|
Bogadhar Pasung
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858831
|
|
MR BOGADHAR PASUNG
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-015-027/121
(Laimekuri)
|
0411002000NRG24300620230194996
|
04/07/2023
|
Dipok Pegu
|
0411002WL015840
|
Dipok Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858832
|
|
MR DIPAK PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-015-030/250
(Laimekuri)
|
0411002000NRG24300620230195013
|
04/07/2023
|
Raj Doley.
|
0411002WL015840
|
Raj Doley.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858834
|
|
MR RAJ DOLEY
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-015-030/255
(Laimekuri)
|
0411002000NRG24300620230195017
|
04/07/2023
|
Anju Pegu
|
0411002WL015840
|
Anju Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858830
|
|
MRS ANJU PEGU
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-015-030/255
(Laimekuri)
|
0411002000NRG24300620230195018
|
04/07/2023
|
Holidhar Pegu
|
0411002WL015840
|
Holidhar Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858688
|
|
MR HOLIDHAR PEGU
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-015-030/260
(Laimekuri)
|
0411002000NRG24300620230195019
|
04/07/2023
|
Benuram Doley
|
0411002WL015840
|
Benuram Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858835
|
|
MR BENURAM DOLEY
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-015-030/260
(Laimekuri)
|
0411002000NRG24300620230195020
|
04/07/2023
|
Champawati Doley
|
0411002WL015840
|
Champawati Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858687
|
|
MRS CHAMPAWATI DOLEY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-015-031/105
(Laimekuri)
|
0411002000NRG24300620230195027
|
04/07/2023
|
Sandeswar Doley
|
0411002WL015840
|
Sandeswar Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858827
|
|
MR SANDEMBAR DOLEY
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-015-035/55
(Laimekuri)
|
0411002000NRG24300620230195037
|
04/07/2023
|
Lalmohan Barman
|
0411002WL015840
|
Lalmohan Barman
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858840
|
|
MR LALMOHAN BARMAN
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-015-045/331
(Laimekuri)
|
0411002000NRG24300620230195043
|
04/07/2023
|
Purobi Boro
|
0411002WL015840
|
Purobi Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858829
|
|
MRS PUROBI TAID
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-015-045/332
(Laimekuri)
|
0411002000NRG24300620230195044
|
04/07/2023
|
Pahariya Boro
|
0411002WL015840
|
Pahariya Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858838
|
|
MR PAHARIYA TAID
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-015-045/337
(Laimekuri)
|
0411002000NRG24300620230195045
|
04/07/2023
|
Rehena Boro
|
0411002WL015840
|
Rehena Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858690
|
|
MRS REHENA TAID
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-015-045/338
(Laimekuri)
|
0411002000NRG24300620230195046
|
04/07/2023
|
Patal Boro
|
0411002WL015840
|
Patal Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858689
|
|
MR PATAI PEGU
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-015-045/342
(Laimekuri)
|
0411002000NRG24300620230195047
|
04/07/2023
|
Zina Boro
|
0411002WL015840
|
Zina Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858693
|
|
MR ZINA DOLEYPEGU
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-015-045/344
(Laimekuri)
|
0411002000NRG24300620230195048
|
04/07/2023
|
Meni Boro
|
0411002WL015840
|
Meni Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858837
|
|
MRS MENI PAME
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-015-045/346
(Laimekuri)
|
0411002000NRG24300620230195049
|
04/07/2023
|
Kanak Boro
|
0411002WL015840
|
Kanak Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858839
|
|
MRS KANAKLATA PEGU
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-015-045/352
(Laimekuri)
|
0411002000NRG24300620230195050
|
04/07/2023
|
Krishna Boro
|
0411002WL015840
|
Krishna Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858692
|
|
MR KRISHNAKANTA PEGU
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-015-045/357
(Laimekuri)
|
0411002000NRG24300620230195052
|
04/07/2023
|
Assam Boro
|
0411002WL015840
|
Assam Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858825
|
|
MR ASSAM PEGU
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-015-045/357
(Laimekuri)
|
0411002000NRG24300620230195051
|
04/07/2023
|
Mina Boro
|
0411002WL015840
|
Mina Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858828
|
|
LTGENERAL MINA PEGU
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-015-045/358
(Laimekuri)
|
0411002000NRG24300620230195053
|
04/07/2023
|
Maloti Boro
|
0411002WL015840
|
Maloti Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858826
|
|
MRS MALOTI PEGU
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-015-045/407
(Laimekuri)
|
0411002000NRG24300620230195054
|
04/07/2023
|
Runu Basumatary
|
0411002WL015840
|
Runu Basumatary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858836
|
|
MRS RUPA PEGU
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-015-050/55
(Laimekuri)
|
0411002000NRG24300620230195065
|
04/07/2023
|
Rajoh Sutradhar
|
0411002WL015840
|
Rajoh Sutradhar
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350858842
|
|
MR RAJOH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188258
|
188258
|
|
|
|
|
|
|
|