|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-004-001/1120
(Gali Sikari)
|
0411002000NRG24270620230177351
|
30/06/2023
|
Dactor Chungkrang
|
0411002WL014511
|
Dactor Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938961
|
|
Dactor Chungkrang
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1120
(Gali Sikari)
|
0411002000NRG24270620230177352
|
30/06/2023
|
Disang Chungkrang
|
0411002WL014511
|
Disang Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938960
|
|
Disang Chungkrang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/113
(Gali Sikari)
|
0411002000NRG24270620230177353
|
30/06/2023
|
JYOTILATA MILI
|
0411002WL014511
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938943
|
|
JYOTILATA MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1350
(Gali Sikari)
|
0411002000NRG24270620230177354
|
30/06/2023
|
Bhoni Doley
|
0411002WL014511
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938989
|
|
Bhoni Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1396
(Gali Sikari)
|
0411002000NRG24270620230177355
|
30/06/2023
|
Lolat
|
0411002WL014511
|
Lolat
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938962
|
|
Lolat
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1599
(Gali Sikari)
|
0411002000NRG24270620230177358
|
30/06/2023
|
Jili Pegu
|
0411002WL014511
|
Jili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938987
|
|
Jili Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1608
(Gali Sikari)
|
0411002000NRG24270620230177359
|
30/06/2023
|
Sunami Doley
|
0411002WL014511
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938964
|
|
Sunami Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/211
(Gali Sikari)
|
0411002000NRG24270620230177259
|
30/06/2023
|
Hiteswar Chungkrang
|
0411002WL014509
|
Hiteswar Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939024
|
|
Hiteswar Chungkrang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/211
(Gali Sikari)
|
0411002000NRG24270620230177258
|
30/06/2023
|
Jongki Chungkrang
|
0411002WL014509
|
Jongki Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939022
|
|
Jongki Chungkrang
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/216
(Gali Sikari)
|
0411002000NRG24270620230177360
|
30/06/2023
|
BONI MILI
|
0411002WL014511
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938946
|
|
BONI MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/235
(Gali Sikari)
|
0411002000NRG24270620230177262
|
30/06/2023
|
Chelim Chungkrang
|
0411002WL014509
|
Chelim Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939027
|
|
Chelim Chungkrang
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/245
(Gali Sikari)
|
0411002000NRG24270620230177263
|
30/06/2023
|
Baba Chungkrang
|
0411002WL014509
|
Baba Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939026
|
|
Baba Chungkrang
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/253
(Gali Sikari)
|
0411002000NRG24270620230177264
|
30/06/2023
|
Jugal Doley
|
0411002WL014509
|
Jugal Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938979
|
|
Jugal Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/253
(Gali Sikari)
|
0411002000NRG24270620230177265
|
30/06/2023
|
Metom Doley
|
0411002WL014509
|
Metom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938991
|
|
Metom Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/322
(Gali Sikari)
|
0411002000NRG24270620230177266
|
30/06/2023
|
Sanjoy Chungkrang
|
0411002WL014509
|
Sanjoy Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939021
|
|
Sanjoy Chungkrang
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-001/354
(Gali Sikari)
|
0411002000NRG24270620230177267
|
30/06/2023
|
Dhiren Doley
|
0411002WL014509
|
Dhiren Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938975
|
|
Dhiren Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-001/38
(Gali Sikari)
|
0411002000NRG24270620230177269
|
30/06/2023
|
Bornali Pegu
|
0411002WL014509
|
Bornali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938984
|
|
Bornali Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-001/38
(Gali Sikari)
|
0411002000NRG24270620230177268
|
30/06/2023
|
Dinesh Pegu
|
0411002WL014509
|
Dinesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938982
|
|
Dinesh Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-001/432
(Gali Sikari)
|
0411002000NRG24270620230177271
|
30/06/2023
|
Junali Doley
|
0411002WL014509
|
Junali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938990
|
|
Junali Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/432
(Gali Sikari)
|
0411002000NRG24270620230177270
|
30/06/2023
|
Pushpadhar Doley
|
0411002WL014509
|
Pushpadhar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938970
|
|
Pushpadhar Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-001/436
(Gali Sikari)
|
0411002000NRG24270620230177272
|
30/06/2023
|
Deni Doley
|
0411002WL014509
|
Deni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938983
|
|
Deni Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-001/436
(Gali Sikari)
|
0411002000NRG24270620230177273
|
30/06/2023
|
Priya Doley
|
0411002WL014509
|
Priya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938971
|
|
Priya Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-001/438
(Gali Sikari)
|
0411002000NRG24270620230177274
|
30/06/2023
|
Sita Ram Chungkrang
|
0411002WL014509
|
Sita Ram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939023
|
|
Sita Ram Chungkrang
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-001/440
(Gali Sikari)
|
0411002000NRG24270620230177275
|
30/06/2023
|
Monisha Mili
|
0411002WL014509
|
Monisha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938963
|
|
Monisha Mili
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-001/440
(Gali Sikari)
|
0411002000NRG24270620230177277
|
30/06/2023
|
Udoy Mili
|
0411002WL014509
|
Udoy Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938986
|
|
Udoy Mili
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-001/442
(Gali Sikari)
|
0411002000NRG24270620230177361
|
30/06/2023
|
Phuleswari Doley
|
0411002WL014511
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938980
|
|
Phuleswari Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-001/443
(Gali Sikari)
|
0411002000NRG24270620230177278
|
30/06/2023
|
Nisha Chungkrang
|
0411002WL014509
|
Nisha Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939020
|
|
Nisha Chungkrang
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-001/449
(Gali Sikari)
|
0411002000NRG24270620230177280
|
30/06/2023
|
Migom Mili
|
0411002WL014509
|
Migom Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938976
|
|
Migom Mili
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002000NRG24270620230177363
|
30/06/2023
|
Midusmita Doley
|
0411002WL014511
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938965
|
|
Midusmita Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-001/461
(Gali Sikari)
|
0411002000NRG24270620230177282
|
30/06/2023
|
Rupali Pegu Chungkrang
|
0411002WL014509
|
Rupali Pegu Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938969
|
|
Rupali Pegu Chungkrang
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-001/479
(Gali Sikari)
|
0411002000NRG24270620230177364
|
30/06/2023
|
Krishna Doley
|
0411002WL014511
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938968
|
|
Krishna Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-001/517
(Gali Sikari)
|
0411002000NRG24270620230177283
|
30/06/2023
|
Gopinath Doley
|
0411002WL014509
|
Gopinath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938978
|
|
Gopinath Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-001/517
(Gali Sikari)
|
0411002000NRG24270620230177284
|
30/06/2023
|
Purnima Doley
|
0411002WL014509
|
Purnima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938967
|
|
Purnima Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-001/523
(Gali Sikari)
|
0411002000NRG24270620230177285
|
30/06/2023
|
Pumi Doley
|
0411002WL014509
|
Pumi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938974
|
|
Pumi Doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-001/557
(Gali Sikari)
|
0411002000NRG24270620230177286
|
30/06/2023
|
Ritamoni Doley Chungkrang
|
0411002WL014509
|
Ritamoni Doley Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938972
|
|
Ritamoni Doley Chungkrang
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-001/560
(Gali Sikari)
|
0411002000NRG24270620230177287
|
30/06/2023
|
Karpunpuli Doley
|
0411002WL014509
|
Karpunpuli Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938966
|
|
Karpunpuli Doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-001/561
(Gali Sikari)
|
0411002000NRG24270620230177288
|
30/06/2023
|
Rikom Doley
|
0411002WL014509
|
Rikom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939025
|
|
Rikom Doley
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-001/563
(Gali Sikari)
|
0411002000NRG24270620230177289
|
30/06/2023
|
Pani Doley
|
0411002WL014509
|
Pani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938973
|
|
Pani Doley
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/674
(Gali Sikari)
|
0411002000NRG24270620230177291
|
30/06/2023
|
Rupali Panyang
|
0411002WL014509
|
Rupali Panyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938977
|
|
Rupali Panyang
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/674
(Gali Sikari)
|
0411002000NRG24270620230177290
|
30/06/2023
|
Unn Panyang
|
0411002WL014509
|
Unn Panyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938985
|
|
Unn Panyang
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/954
(Gali Sikari)
|
0411002000NRG24270620230177368
|
30/06/2023
|
Tutu
|
0411002WL014511
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938988
|
|
Tutu
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/963
(Gali Sikari)
|
0411002000NRG24270620230177293
|
30/06/2023
|
Purnima Kumbang
|
0411002WL014509
|
Purnima Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938981
|
|
Purnima Kumbang
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-004/1042
(Gali Sikari)
|
0411002000NRG24270620230177456
|
30/06/2023
|
Jyoti.
|
0411002WL014512
|
Jyoti.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938930
|
|
Jyoti.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-004/1048
(Gali Sikari)
|
0411002000NRG24270620230177371
|
30/06/2023
|
SAKUNTALA
|
0411002WL014511
|
SAKUNTALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938932
|
|
SAKUNTALA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-004/1052
(Gali Sikari)
|
0411002000NRG24270620230177457
|
30/06/2023
|
Aideng Pegu
|
0411002WL014512
|
Aideng Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938924
|
|
Aideng Pegu
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-004/1093
(Gali Sikari)
|
0411002000NRG24270620230177372
|
30/06/2023
|
Hiteswar.
|
0411002WL014511
|
Hiteswar.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283938939
|
|
Hiteswar.
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-004/1127
(Gali Sikari)
|
0411002000NRG24270620230177373
|
30/06/2023
|
Umakanta Pegu
|
0411002WL014511
|
Umakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938926
|
|
Umakanta Pegu
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-004/1129
(Gali Sikari)
|
0411002000NRG24270620230177459
|
30/06/2023
|
Bhagyaswari
|
0411002WL014512
|
Bhagyaswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938925
|
|
Bhagyaswari
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-004/118
(Gali Sikari)
|
0411002000NRG24270620230177460
|
30/06/2023
|
Anamika
|
0411002WL014512
|
Anamika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939049
|
|
Anamika
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-004/1552
(Gali Sikari)
|
0411002000NRG24270620230177461
|
30/06/2023
|
Nilupriya Charah
|
0411002WL014512
|
Nilupriya Charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939052
|
|
Nilupriya Charah
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-004/19
(Gali Sikari)
|
0411002000NRG24270620230177374
|
30/06/2023
|
TULSHI
|
0411002WL014511
|
TULSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938999
|
|
TULSHI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-004/252
(Gali Sikari)
|
0411002000NRG24270620230177487
|
30/06/2023
|
Juli Pegu
|
0411002WL014512
|
Juli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939046
|
|
Juli Pegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-004/256
(Gali Sikari)
|
0411002000NRG24270620230177488
|
30/06/2023
|
Muhini Pegu
|
0411002WL014512
|
Muhini Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939048
|
|
Muhini Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-004/257
(Gali Sikari)
|
0411002000NRG24270620230177489
|
30/06/2023
|
Joy
|
0411002WL014512
|
Joy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939037
|
|
Joy
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-004/270
(Gali Sikari)
|
0411002000NRG24270620230177375
|
30/06/2023
|
RIGEN RAJBONGSHI
|
0411002WL014511
|
RIGEN RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938995
|
|
RIGEN RAJBONGSHI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-004/302
(Gali Sikari)
|
0411002000NRG24270620230177490
|
30/06/2023
|
Padumoni Khaklary
|
0411002WL014512
|
Padumoni Khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939040
|
|
Padumoni Khaklary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-004/303
(Gali Sikari)
|
0411002000NRG24270620230177491
|
30/06/2023
|
Dhonbor
|
0411002WL014512
|
Dhonbor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939042
|
|
Dhonbor
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-004/305
(Gali Sikari)
|
0411002000NRG24270620230177492
|
30/06/2023
|
Sobiti
|
0411002WL014512
|
Sobiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939041
|
|
Sobiti
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-004/306
(Gali Sikari)
|
0411002000NRG24270620230177493
|
30/06/2023
|
Binod
|
0411002WL014512
|
Binod
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939039
|
|
Binod
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-004/308
(Gali Sikari)
|
0411002000NRG24270620230177494
|
30/06/2023
|
Anuj Kumar
|
0411002WL014512
|
Anuj Kumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939032
|
|
Anuj Kumar
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-004/31
(Gali Sikari)
|
0411002000NRG24270620230177495
|
30/06/2023
|
Rani
|
0411002WL014512
|
Rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939031
|
|
Rani
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24270620230177498
|
30/06/2023
|
Niranjan Pegu
|
0411002WL014512
|
Niranjan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939033
|
|
Niranjan Pegu
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-004/318
(Gali Sikari)
|
0411002000NRG24270620230177499
|
30/06/2023
|
Devilata Pegu
|
0411002WL014512
|
Devilata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939030
|
|
Devilata Pegu
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-004/319
(Gali Sikari)
|
0411002000NRG24270620230177500
|
30/06/2023
|
Surabhi Pamey
|
0411002WL014512
|
Surabhi Pamey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939043
|
|
Surabhi Pamey
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-004/321
(Gali Sikari)
|
0411002000NRG24270620230177501
|
30/06/2023
|
Harimaya
|
0411002WL014512
|
Harimaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939045
|
|
Harimaya
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-004/411
(Gali Sikari)
|
0411002000NRG24270620230177504
|
30/06/2023
|
Bharat
|
0411002WL014512
|
Bharat
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939036
|
|
Bharat
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-004/413
(Gali Sikari)
|
0411002000NRG24270620230177505
|
30/06/2023
|
Nabajyoti
|
0411002WL014512
|
Nabajyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939034
|
|
Nabajyoti
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-004/416
(Gali Sikari)
|
0411002000NRG24270620230177506
|
30/06/2023
|
Moneswar
|
0411002WL014512
|
Moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939035
|
|
Moneswar
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-004/428
(Gali Sikari)
|
0411002000NRG24270620230177507
|
30/06/2023
|
Mahendra Mohan Pegu
|
0411002WL014512
|
Mahendra Mohan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939047
|
|
Mahendra Mohan Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-004/446
(Gali Sikari)
|
0411002000NRG24270620230177508
|
30/06/2023
|
Krishna
|
0411002WL014512
|
Krishna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939038
|
|
Krishna
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-004/567
(Gali Sikari)
|
0411002000NRG24270620230177377
|
30/06/2023
|
BOHGI
|
0411002WL014511
|
BOHGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938998
|
|
BOHGI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-004/567
(Gali Sikari)
|
0411002000NRG24270620230177510
|
30/06/2023
|
Togarjyoti
|
0411002WL014512
|
Togarjyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939044
|
|
Togarjyoti
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-004/647
(Gali Sikari)
|
0411002000NRG24270620230177511
|
30/06/2023
|
Oiseng Pegu.
|
0411002WL014512
|
Oiseng Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938936
|
|
Oiseng Pegu.
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-004/658
(Gali Sikari)
|
0411002000NRG24270620230177378
|
30/06/2023
|
KALU
|
0411002WL014511
|
KALU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938933
|
|
KALU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-004/669
(Gali Sikari)
|
0411002000NRG24270620230177379
|
30/06/2023
|
PUTUL
|
0411002WL014511
|
PUTUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938937
|
|
PUTUL
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-004/670
(Gali Sikari)
|
0411002000NRG24270620230177380
|
30/06/2023
|
PUTULI MURA
|
0411002WL014511
|
PUTULI MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938996
|
|
PUTULI MURA
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-004/671
(Gali Sikari)
|
0411002000NRG24270620230177381
|
30/06/2023
|
Suni Sutrodhor
|
0411002WL014511
|
Suni Sutrodhor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938934
|
|
Suni Sutrodhor
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-004/79
(Gali Sikari)
|
0411002000NRG24270620230177382
|
30/06/2023
|
Maheshwari Sutradhar
|
0411002WL014511
|
Maheshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938935
|
|
Maheshwari Sutradhar
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-004/813
(Gali Sikari)
|
0411002000NRG24270620230177385
|
30/06/2023
|
Lohika Medok
|
0411002WL014511
|
Lohika Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938931
|
|
Lohika Medok
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-004/815
(Gali Sikari)
|
0411002000NRG24270620230177388
|
30/06/2023
|
MENOKA MEDOK
|
0411002WL014511
|
MENOKA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938997
|
|
MENOKA MEDOK
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-004/821
(Gali Sikari)
|
0411002000NRG24270620230177389
|
30/06/2023
|
Songkor Patak
|
0411002WL014511
|
Songkor Patak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938929
|
|
Songkor Patak
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-004/822
(Gali Sikari)
|
0411002000NRG24270620230177512
|
30/06/2023
|
Dipak Sutradhar
|
0411002WL014512
|
Dipak Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938941
|
|
Dipak Sutradhar
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-004/827
(Gali Sikari)
|
0411002000NRG24270620230177391
|
30/06/2023
|
SHANTI
|
0411002WL014511
|
SHANTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938940
|
|
SHANTI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-005/1050
(Gali Sikari)
|
0411002000NRG24270620230177393
|
30/06/2023
|
SUNIL
|
0411002WL014511
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938938
|
|
SUNIL
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-006/1611
(Gali Sikari)
|
0411002000NRG24270620230177188
|
30/06/2023
|
HOMPRO DOLEY
|
0411002WL014508
|
HOMPRO DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939008
|
|
HOMPRO DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-006/1613
(Gali Sikari)
|
0411002000NRG24270620230177189
|
30/06/2023
|
DADY PEGU
|
0411002WL014508
|
DADY PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939007
|
|
DADY PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-006/1615
(Gali Sikari)
|
0411002000NRG24270620230177190
|
30/06/2023
|
GITIMA LAGACHU
|
0411002WL014508
|
GITIMA LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938901
|
|
GITIMA LAGACHU
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-006/1615
(Gali Sikari)
|
0411002000NRG24270620230177415
|
30/06/2023
|
JITUMONI LAGACHU
|
0411002WL014511
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938942
|
|
JITUMONI LAGACHU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-006/1616
(Gali Sikari)
|
0411002000NRG24270620230177191
|
30/06/2023
|
CHINTAMONI PATHIR
|
0411002WL014508
|
CHINTAMONI PATHIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938915
|
|
CHINTAMONI PATHIR
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-006/1617
(Gali Sikari)
|
0411002000NRG24270620230177192
|
30/06/2023
|
JUGEN NARAH
|
0411002WL014508
|
JUGEN NARAH
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283938912
|
|
JUGEN NARAH
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-006/1618
(Gali Sikari)
|
0411002000NRG24270620230177193
|
30/06/2023
|
RAKESH LAGACHU
|
0411002WL014508
|
RAKESH LAGACHU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938913
|
|
RAKESH LAGACHU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-006/1619
(Gali Sikari)
|
0411002000NRG24270620230177194
|
30/06/2023
|
DEWANATH DOLEY
|
0411002WL014508
|
DEWANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938914
|
|
DEWANATH DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-006/1626
(Gali Sikari)
|
0411002000NRG24270620230177195
|
30/06/2023
|
DARASING DOLEY
|
0411002WL014508
|
DARASING DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938911
|
|
DARASING DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-006/1881
(Gali Sikari)
|
0411002000NRG24270620230177196
|
30/06/2023
|
RAMA TAYUNG
|
0411002WL014508
|
RAMA TAYUNG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938902
|
|
RAMA TAYUNG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-006/1884
(Gali Sikari)
|
0411002000NRG24270620230177197
|
30/06/2023
|
DIPOK KARMAKAR
|
0411002WL014508
|
DIPOK KARMAKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938904
|
|
DIPOK KARMAKAR
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-006/1885
(Gali Sikari)
|
0411002000NRG24270620230177198
|
30/06/2023
|
MONIKA DOLEY
|
0411002WL014508
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938905
|
|
MONIKA DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-006/1885
(Gali Sikari)
|
0411002000NRG24270620230177199
|
30/06/2023
|
SARMILA DOLEY
|
0411002WL014508
|
SARMILA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938903
|
|
SARMILA DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-006/1962
(Gali Sikari)
|
0411002000NRG24270620230177200
|
30/06/2023
|
BADUL
|
0411002WL014508
|
BADUL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939001
|
|
BADUL
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-006/1964
(Gali Sikari)
|
0411002000NRG24270620230177201
|
30/06/2023
|
USHARANI PEGU
|
0411002WL014508
|
USHARANI PEGU
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283938928
|
|
USHARANI PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-006/1966
(Gali Sikari)
|
0411002000NRG24270620230177202
|
30/06/2023
|
RITAMONI DOLEY
|
0411002WL014508
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939000
|
|
RITAMONI DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-006/1967
(Gali Sikari)
|
0411002000NRG24270620230177203
|
30/06/2023
|
RAJU PEGU
|
0411002WL014508
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939003
|
|
RAJU PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-006/1968
(Gali Sikari)
|
0411002000NRG24270620230177204
|
30/06/2023
|
RAHUL PEGU
|
0411002WL014508
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938927
|
|
RAHUL PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-006/1970
(Gali Sikari)
|
0411002000NRG24270620230177205
|
30/06/2023
|
ANJALI PEGU
|
0411002WL014508
|
ANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939002
|
|
ANJALI PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-006/864
(Gali Sikari)
|
0411002000NRG24270620230177210
|
30/06/2023
|
Monika Doley
|
0411002WL014508
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939050
|
|
Monika Doley
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-006/866
(Gali Sikari)
|
0411002000NRG24270620230177211
|
30/06/2023
|
Horish Pegu
|
0411002WL014508
|
Horish Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939028
|
|
Horish Pegu
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-006/866
(Gali Sikari)
|
0411002000NRG24270620230177212
|
30/06/2023
|
Metom Pegu
|
0411002WL014508
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939029
|
|
Metom Pegu
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-006/867
(Gali Sikari)
|
0411002000NRG24270620230177213
|
30/06/2023
|
Niha Pegu
|
0411002WL014508
|
Niha Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939051
|
|
Niha Pegu
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-008/1264
(Gali Sikari)
|
0411002000NRG24270620230180034
|
30/06/2023
|
RAJ KUMAR KUMBANG
|
0411002WL014692
|
RAJ KUMAR KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938900
|
|
RAJ KUMAR KUMBANG
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-008/1268
(Gali Sikari)
|
0411002000NRG24270620230180035
|
30/06/2023
|
PALLABI PEGU
|
0411002WL014692
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938899
|
|
PALLABI PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-008/1269
(Gali Sikari)
|
0411002000NRG24270620230180036
|
30/06/2023
|
JUNALIKA KUMBANG
|
0411002WL014692
|
JUNALIKA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938898
|
|
JUNALIKA KUMBANG
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-008/721
(Gali Sikari)
|
0411002000NRG24270620230177216
|
30/06/2023
|
Mina
|
0411002WL014508
|
Mina
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938959
|
|
Mina
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-008/721
(Gali Sikari)
|
0411002000NRG24270620230177217
|
30/06/2023
|
Monjumoni
|
0411002WL014508
|
Monjumoni
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938958
|
|
Monjumoni
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-008/731
(Gali Sikari)
|
0411002000NRG24270620230177219
|
30/06/2023
|
Jushef
|
0411002WL014508
|
Jushef
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283938956
|
|
Jushef
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-008/731
(Gali Sikari)
|
0411002000NRG24270620230177218
|
30/06/2023
|
Piruj
|
0411002WL014508
|
Piruj
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283938955
|
|
Piruj
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-008/789
(Gali Sikari)
|
0411002000NRG24270620230177220
|
30/06/2023
|
Jaryum Pegu
|
0411002WL014508
|
Jaryum Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938954
|
|
Jaryum Pegu
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-008/800
(Gali Sikari)
|
0411002000NRG24270620230177221
|
30/06/2023
|
Priyanka
|
0411002WL014508
|
Priyanka
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938993
|
|
Priyanka
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-008/800
(Gali Sikari)
|
0411002000NRG24270620230177222
|
30/06/2023
|
Purnima
|
0411002WL014508
|
Purnima
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283938994
|
|
Purnima
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-013/1067
(Gali Sikari)
|
0411002000NRG24270620230177425
|
30/06/2023
|
JUPITARA DOLEY
|
0411002WL014511
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938944
|
|
JUPITARA DOLEY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-013/1072
(Gali Sikari)
|
0411002000NRG24270620230177426
|
30/06/2023
|
ANITA FEGU
|
0411002WL014511
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938945
|
|
ANITA FEGU
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-013/1076
(Gali Sikari)
|
0411002000NRG24270620230177427
|
30/06/2023
|
RUYUM REGON
|
0411002WL014511
|
RUYUM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938948
|
|
RUYUM REGON
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-013/148
(Gali Sikari)
|
0411002000NRG24270620230177428
|
30/06/2023
|
BIRAMOTI MORANG
|
0411002WL014511
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938953
|
|
BIRAMOTI MORANG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-013/1721
(Gali Sikari)
|
0411002000NRG24270620230177429
|
30/06/2023
|
JUNAKI BORI
|
0411002WL014511
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938947
|
|
JUNAKI BORI
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-013/267
(Gali Sikari)
|
0411002000NRG24270620230177431
|
30/06/2023
|
PUJA PUNYUM PEGU
|
0411002WL014511
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938949
|
|
PUJA PUNYUM PEGU
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-013/390
(Gali Sikari)
|
0411002000NRG24270620230177432
|
30/06/2023
|
GYANI DOLEY
|
0411002WL014511
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938951
|
|
GYANI DOLEY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-013/600
(Gali Sikari)
|
0411002000NRG24270620230177433
|
30/06/2023
|
PAPORI TAYE
|
0411002WL014511
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938950
|
|
PAPORI TAYE
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-014/1304
(Gali Sikari)
|
0411002000NRG24270620230177438
|
30/06/2023
|
RIYA PEGU
|
0411002WL014511
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938952
|
|
RIYA PEGU
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-015/1397
(Gali Sikari)
|
0411002000NRG24270620230177223
|
30/06/2023
|
GOUTAM KUMBANG
|
0411002WL014508
|
GOUTAM KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938910
|
|
GOUTAM KUMBANG
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-015/1397
(Gali Sikari)
|
0411002000NRG24270620230177224
|
30/06/2023
|
Kayum Kumbang
|
0411002WL014508
|
Kayum Kumbang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938957
|
|
Kayum Kumbang
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-015/1399
(Gali Sikari)
|
0411002000NRG24270620230177225
|
30/06/2023
|
HEMONTA PEGU
|
0411002WL014508
|
HEMONTA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938909
|
|
HEMONTA PEGU
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-015/1400
(Gali Sikari)
|
0411002000NRG24270620230177226
|
30/06/2023
|
INDRASEN
|
0411002WL014508
|
INDRASEN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938908
|
|
INDRASEN
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-015/1403
(Gali Sikari)
|
0411002000NRG24270620230177227
|
30/06/2023
|
AJIT KUMBANG
|
0411002WL014508
|
AJIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938906
|
|
AJIT KUMBANG
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-017/1200
(Gali Sikari)
|
0411002000NRG24270620230177228
|
30/06/2023
|
ARUNIMA KULI
|
0411002WL014508
|
ARUNIMA KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938907
|
|
ARUNIMA KULI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-017/1201
(Gali Sikari)
|
0411002000NRG24270620230177229
|
30/06/2023
|
SONJOI DOLEY
|
0411002WL014508
|
SONJOI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938922
|
|
SONJOI DOLEY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-017/1203
(Gali Sikari)
|
0411002000NRG24270620230177230
|
30/06/2023
|
SHOPNA DOLEY
|
0411002WL014508
|
SHOPNA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938923
|
|
SHOPNA DOLEY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-017/1204
(Gali Sikari)
|
0411002000NRG24270620230177231
|
30/06/2023
|
PADMESWARI PEGU
|
0411002WL014508
|
PADMESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938921
|
|
PADMESWARI PEGU
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-017/1205
(Gali Sikari)
|
0411002000NRG24270620230177232
|
30/06/2023
|
CHONDA PEGU
|
0411002WL014508
|
CHONDA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938919
|
|
CHONDA PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-017/1206
(Gali Sikari)
|
0411002000NRG24270620230177233
|
30/06/2023
|
JATIN PEGU
|
0411002WL014508
|
JATIN PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938920
|
|
JATIN PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-017/1207
(Gali Sikari)
|
0411002000NRG24270620230177234
|
30/06/2023
|
PADMO KUMAR DOLEY
|
0411002WL014508
|
PADMO KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938918
|
|
PADMO KUMAR DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-017/1209
(Gali Sikari)
|
0411002000NRG24270620230177235
|
30/06/2023
|
SUNIL PEGU
|
0411002WL014508
|
SUNIL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938917
|
|
SUNIL PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-017/1225
(Gali Sikari)
|
0411002000NRG24270620230177236
|
30/06/2023
|
HIBOMANI PEGU
|
0411002WL014508
|
HIBOMANI PEGU
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283938992
|
|
HIBOMANI PEGU
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-017/1233
(Gali Sikari)
|
0411002000NRG24270620230177238
|
30/06/2023
|
CHONDRA KUMAR DOLEY
|
0411002WL014508
|
CHONDRA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939004
|
|
CHONDRA KUMAR DOLEY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-017/1234
(Gali Sikari)
|
0411002000NRG24270620230177239
|
30/06/2023
|
UMANANDA KUTUM
|
0411002WL014508
|
UMANANDA KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939005
|
|
UMANANDA KUTUM
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-017/1235
(Gali Sikari)
|
0411002000NRG24270620230177240
|
30/06/2023
|
ROJONI MILI
|
0411002WL014508
|
ROJONI MILI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939006
|
|
ROJONI MILI
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-017/1236
(Gali Sikari)
|
0411002000NRG24270620230177241
|
30/06/2023
|
SUSMITA MEDOK
|
0411002WL014508
|
SUSMITA MEDOK
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938916
|
|
SUSMITA MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189686
|
189686
|
|
|
|
|
|
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-006/814
(Gali Sikari)
|
0411002000NRG24270620230177207
|
30/06/2023
|
BINIKA DOLEY
|
0411002WL014508
|
BINIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939076
|
|
BINIKA DOLEY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-006/814
(Gali Sikari)
|
0411002000NRG24270620230177206
|
30/06/2023
|
SIBONATH DOLEY
|
0411002WL014508
|
SIBONATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939075
|
|
SIBONATH DOLEY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-006/816
(Gali Sikari)
|
0411002000NRG24270620230177209
|
30/06/2023
|
CHAKRADAP DOLEY
|
0411002WL014508
|
CHAKRADAP DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939077
|
|
CHAKRADAP DOLEY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-008/553
(Gali Sikari)
|
0411002000NRG24270620230177556
|
30/06/2023
|
BOBITA PAO
|
0411002WL014513
|
BOBITA PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283939074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-001/1041
(Gali Sikari)
|
0411002000NRG24270620230177247
|
30/06/2023
|
GADHADHAR MILI
|
0411002WL014509
|
GADHADHAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939061
|
|
GADHADHAR MILI
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-001/1093
(Gali Sikari)
|
0411002000NRG24270620230177349
|
30/06/2023
|
Lalita Pegu
|
0411002WL014511
|
Lalita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939064
|
|
Lalita Pegu
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-001/440
(Gali Sikari)
|
0411002000NRG24270620230177276
|
30/06/2023
|
Tukendrajit Mili
|
0411002WL014509
|
Tukendrajit Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283939055
|
No Such Account
|
|
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-001/827
(Gali Sikari)
|
0411002000NRG24270620230177292
|
30/06/2023
|
PRIYANGKA PATIR
|
0411002WL014509
|
PRIYANGKA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939065
|
|
PRIYANGKA PATIR
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-001/959
(Gali Sikari)
|
0411002000NRG24270620230177369
|
30/06/2023
|
FULEDOY MEDOK
|
0411002WL014511
|
FULEDOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939070
|
|
FULEDOY MEDOK
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-005/531
(Gali Sikari)
|
0411002000NRG24270620230177406
|
30/06/2023
|
Natu Medok
|
0411002WL014511
|
Natu Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939062
|
|
Natu Medok
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-005/542
(Gali Sikari)
|
0411002000NRG24270620230177409
|
30/06/2023
|
JUSHNA KULI
|
0411002WL014511
|
JUSHNA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939069
|
|
JUSHNA KULI
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-008/1092
(Gali Sikari)
|
0411002000NRG24270620230180016
|
30/06/2023
|
Karpunpuli Mili
|
0411002WL014692
|
Karpunpuli Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939073
|
|
Karpunpuli Mili
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-008/1164
(Gali Sikari)
|
0411002000NRG24270620230180027
|
30/06/2023
|
Sunalata Mili Pegu
|
0411002WL014692
|
Sunalata Mili Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939060
|
|
Sunalata Mili Pegu
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-008/1239
(Gali Sikari)
|
0411002000NRG24270620230180031
|
30/06/2023
|
Anjali Bori Tayeng
|
0411002WL014692
|
Anjali Bori Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283939057
|
No Such Account
|
|
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-008/1239
(Gali Sikari)
|
0411002000NRG24270620230180033
|
30/06/2023
|
Aterko Tayeng
|
0411002WL014692
|
Aterko Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939071
|
|
Aterko Tayeng
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-008/1239
(Gali Sikari)
|
0411002000NRG24270620230180032
|
30/06/2023
|
Puja Tayeng
|
0411002WL014692
|
Puja Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939072
|
|
Puja Tayeng
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-008/1246
(Gali Sikari)
|
0411002000NRG24270620230177546
|
30/06/2023
|
BINANDA MILI
|
0411002WL014513
|
BINANDA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939067
|
|
BINANDA MILI
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-009/358
(Gali Sikari)
|
0411002000NRG24270620230177420
|
30/06/2023
|
PRONITA KULI
|
0411002WL014511
|
PRONITA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939058
|
|
PRONITA KULI
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-014/1141
(Gali Sikari)
|
0411002000NRG24270620230177437
|
30/06/2023
|
monjur
|
0411002WL014511
|
monjur
|
00176
|
IDIB000L511
|
714
|
714
|
Rejected
|
07/08/2023
|
|
4283939056
|
No Such Account
|
|
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-018/1106
(Gali Sikari)
|
0411002000NRG24270620230177449
|
30/06/2023
|
ANIMA PEGU
|
0411002WL014511
|
ANIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939066
|
|
ANIMA PEGU
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-018/1106
(Gali Sikari)
|
0411002000NRG24270620230177448
|
30/06/2023
|
UTTAM PEGU
|
0411002WL014511
|
UTTAM PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939053
|
|
UTTAM PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-018/1123
(Gali Sikari)
|
0411002000NRG24270620230177450
|
30/06/2023
|
Moneswar Pegu
|
0411002WL014511
|
Moneswar Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939054
|
|
Moneswar Pegu
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-021/1569
(Gali Sikari)
|
0411002000NRG24270620230177453
|
30/06/2023
|
Alidoi Doley Pegu
|
0411002WL014511
|
Alidoi Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939059
|
|
Alidoi Doley Pegu
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-021/1569
(Gali Sikari)
|
0411002000NRG24270620230177452
|
30/06/2023
|
PORESH PEGU
|
0411002WL014511
|
PORESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939063
|
|
PORESH PEGU
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-021/46
(Gali Sikari)
|
0411002000NRG24270620230177454
|
30/06/2023
|
Neneng Pegu
|
0411002WL014511
|
Neneng Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939068
|
|
Neneng Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
170
|
MURKONGSELEK
|
AS-11-002-004-001/1016
(Gali Sikari)
|
0411002000NRG24270620230177242
|
30/06/2023
|
MONIKA PANGING
|
0411002WL014509
|
MONIKA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938874
|
|
MRS MONIKA PANGING
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-004-001/1041
(Gali Sikari)
|
0411002000NRG24270620230177248
|
30/06/2023
|
Anjali Mili.
|
0411002WL014509
|
Anjali Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938860
|
|
MRS ANJALI MILI
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24270620230177347
|
30/06/2023
|
FILIM CHUNGKRANG
|
0411002WL014511
|
FILIM CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938859
|
|
MRS FILIM CHUNGKRANG
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24270620230177346
|
30/06/2023
|
RINGKU CHUNGKRANG
|
0411002WL014511
|
RINGKU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939081
|
|
MISS RINGKU PATHORI
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-004-001/1081
(Gali Sikari)
|
0411002000NRG24270620230177348
|
30/06/2023
|
THANURAM DOLEY
|
0411002WL014511
|
THANURAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939019
|
|
MR THANURAM DOLEY
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-004-001/1090
(Gali Sikari)
|
0411002000NRG24270620230177250
|
30/06/2023
|
APPUN DOLEY
|
0411002WL014509
|
APPUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939010
|
|
MRS APPUN DOLEY
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-004-001/1090
(Gali Sikari)
|
0411002000NRG24270620230177249
|
30/06/2023
|
HEMONTO DOLEY
|
0411002WL014509
|
HEMONTO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938887
|
|
MR HEMO KANTA DOLEY
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-004-001/1111
(Gali Sikari)
|
0411002000NRG24270620230177251
|
30/06/2023
|
JAGANATH DOLEY
|
0411002WL014509
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938890
|
|
MR JAGANATH DOLEY
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-004-001/132
(Gali Sikari)
|
0411002000NRG24270620230177256
|
30/06/2023
|
GIRIBALA PEGU
|
0411002WL014509
|
GIRIBALA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938862
|
|
MRS GIRIBALA PEGU
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-004-001/1599
(Gali Sikari)
|
0411002000NRG24270620230177357
|
30/06/2023
|
Purabi Pegu
|
0411002WL014511
|
Purabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938853
|
|
MISS PURABI PEGU
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-001/446
(Gali Sikari)
|
0411002000NRG24270620230177279
|
30/06/2023
|
KEYARAM CHUNGKRANG
|
0411002WL014509
|
KEYARAM CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939011
|
|
MR KEYARAM CHUNGKRANG
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002000NRG24270620230177362
|
30/06/2023
|
JUMI DOLEY
|
0411002WL014511
|
JUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938866
|
|
MRS JUMI CHUNGKRANGDOLEY
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-004-001/687
(Gali Sikari)
|
0411002000NRG24270620230177365
|
30/06/2023
|
Shashila Pegu
|
0411002WL014511
|
Shashila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938857
|
|
MRS SHASHILA PEGU
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-004-001/687
(Gali Sikari)
|
0411002000NRG24270620230177366
|
30/06/2023
|
Sunu Narah Pegu
|
0411002WL014511
|
Sunu Narah Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938881
|
|
MRS SUNU NARAH PEGU
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-004-001/751
(Gali Sikari)
|
0411002000NRG24270620230177367
|
30/06/2023
|
BIJOY PEGU
|
0411002WL014511
|
BIJOY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938876
|
|
MR BIJOY PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-004-001/977
(Gali Sikari)
|
0411002000NRG24270620230177294
|
30/06/2023
|
AYACHI MILI
|
0411002WL014509
|
AYACHI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938855
|
|
MRS AYACHI MILI
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-004-001/978
(Gali Sikari)
|
0411002000NRG24270620230177296
|
30/06/2023
|
Hemchandra Doley
|
0411002WL014509
|
Hemchandra Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938886
|
|
MR HEMCHANDRA DOLEY
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-004-001/978
(Gali Sikari)
|
0411002000NRG24270620230177295
|
30/06/2023
|
NIBHARANI DOLEY
|
0411002WL014509
|
NIBHARANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938858
|
|
MRS NIBARANI DOLEY
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-004-003/283
(Gali Sikari)
|
0411002000NRG24270620230177543
|
30/06/2023
|
CHIRALEKHA PEGU
|
0411002WL014513
|
CHIRALEKHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938870
|
|
MRS CHITRALEKHA MILI
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-004-004/808
(Gali Sikari)
|
0411002000NRG24270620230177383
|
30/06/2023
|
Padma Kumar Medok
|
0411002WL014511
|
Padma Kumar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938873
|
|
MR PADMA KUMAR MEDOK
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-004-004/814
(Gali Sikari)
|
0411002000NRG24270620230177387
|
30/06/2023
|
PURNAWATI KULI
|
0411002WL014511
|
PURNAWATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939079
|
|
MRS PURNAWATI NARAH KULI
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-004-004/814
(Gali Sikari)
|
0411002000NRG24270620230177386
|
30/06/2023
|
RAMANANDA KULI
|
0411002WL014511
|
RAMANANDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938880
|
|
MR RAMANANDA KULI
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-004-004/98
(Gali Sikari)
|
0411002000NRG24270620230177513
|
30/06/2023
|
TULESWAR CHAROH
|
0411002WL014512
|
TULESWAR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939016
|
|
MR TULESWAR CHARAH
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-004-005/1050
(Gali Sikari)
|
0411002000NRG24270620230177394
|
30/06/2023
|
BUDESWAR MILI
|
0411002WL014511
|
BUDESWAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938842
|
|
MR BUDESWAR MILI
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-004-005/1057
(Gali Sikari)
|
0411002000NRG24270620230177395
|
30/06/2023
|
BISHNU BORI
|
0411002WL014511
|
BISHNU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938835
|
|
MR BISHNU BORI
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-004-005/1071
(Gali Sikari)
|
0411002000NRG24270620230177396
|
30/06/2023
|
Jyoti Medok
|
0411002WL014511
|
Jyoti Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938885
|
|
MR JYOTI MEDOK
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-004-005/123
(Gali Sikari)
|
0411002000NRG24270620230177397
|
30/06/2023
|
Priyanka Tayeng
|
0411002WL014511
|
Priyanka Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938865
|
|
MISS PRIYANKA TAYENG
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-004-005/252
(Gali Sikari)
|
0411002000NRG24270620230177398
|
30/06/2023
|
Priyangkul Medok
|
0411002WL014511
|
Priyangkul Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939087
|
|
MR PRIYANGKUL MEDOK
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-004-005/255
(Gali Sikari)
|
0411002000NRG24270620230177399
|
30/06/2023
|
Umar Medok
|
0411002WL014511
|
Umar Medok
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283938882
|
|
MR UMAR MEDOK
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-004-005/337
(Gali Sikari)
|
0411002000NRG24270620230177402
|
30/06/2023
|
JAYMATI NARAH
|
0411002WL014511
|
JAYMATI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938854
|
|
MRS JAYMOTI NARAH
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-004-005/35
(Gali Sikari)
|
0411002000NRG24270620230177404
|
30/06/2023
|
Bobita Morang
|
0411002WL014511
|
Bobita Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939085
|
|
MRS BOBITA MORANG
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-004-005/401
(Gali Sikari)
|
0411002000NRG24270620230177405
|
30/06/2023
|
BIPUL
|
0411002WL014511
|
BIPUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939014
|
|
MR BIPUL KULI
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-004-005/558
(Gali Sikari)
|
0411002000NRG24270620230177410
|
30/06/2023
|
Umakanta Kuli
|
0411002WL014511
|
Umakanta Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938845
|
|
MR UMA KANTA KULI
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-004-005/574
(Gali Sikari)
|
0411002000NRG24270620230177411
|
30/06/2023
|
Chitrawati Kuli
|
0411002WL014511
|
Chitrawati Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939084
|
|
MRS CHITRA WATI KULI
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-004-005/613
(Gali Sikari)
|
0411002000NRG24270620230177412
|
30/06/2023
|
Hiteswari Pegu
|
0411002WL014511
|
Hiteswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938844
|
|
MISS HITESWARI PEGU
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-004-005/983
(Gali Sikari)
|
0411002000NRG24270620230177414
|
30/06/2023
|
MOMI MEDOK
|
0411002WL014511
|
MOMI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938841
|
|
MR BIRENDRA MEDOK
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-004-006/1595
(Gali Sikari)
|
0411002000NRG24270620230177183
|
30/06/2023
|
BINIKA DOLEY
|
0411002WL014508
|
BINIKA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938883
|
|
MRS BINIKA PATHORI DOLEY
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-004-006/1596
(Gali Sikari)
|
0411002000NRG24270620230177185
|
30/06/2023
|
USARANI DOLEY
|
0411002WL014508
|
USARANI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939015
|
|
NO NAME
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-004-008/1008
(Gali Sikari)
|
0411002000NRG24270620230180014
|
30/06/2023
|
MUHIM PEGU
|
0411002WL014692
|
MUHIM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938884
|
|
MR MUHIM PEGU
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-004-008/1008
(Gali Sikari)
|
0411002000NRG24270620230180015
|
30/06/2023
|
RUPA PEGU
|
0411002WL014692
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938867
|
|
MRS RUPA DOLEYPEGU
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-004-008/1092
(Gali Sikari)
|
0411002000NRG24270620230180017
|
30/06/2023
|
Nilima Pegu Mili
|
0411002WL014692
|
Nilima Pegu Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938891
|
|
MRS NILIMA MILI PEGU
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-004-008/1106
(Gali Sikari)
|
0411002000NRG24270620230177545
|
30/06/2023
|
ROJANTI PAO
|
0411002WL014513
|
ROJANTI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938861
|
|
MRS RAJANTI PAO
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-004-008/1109
(Gali Sikari)
|
0411002000NRG24270620230180018
|
30/06/2023
|
BAPUKAN MILI
|
0411002WL014692
|
BAPUKAN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938878
|
|
MR BAPUKAN MILI
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-004-008/1114
(Gali Sikari)
|
0411002000NRG24270620230180019
|
30/06/2023
|
SOSILA SONOWAL
|
0411002WL014692
|
SOSILA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938846
|
|
MRS SHISHILA SONOWAL
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-004-008/1142
(Gali Sikari)
|
0411002000NRG24270620230177214
|
30/06/2023
|
MANISHA KARDONG
|
0411002WL014508
|
MANISHA KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283939017
|
|
MRS MANICHA KARDONG
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-004-008/1142
(Gali Sikari)
|
0411002000NRG24270620230177215
|
30/06/2023
|
PRITIRAJ KARDONG
|
0411002WL014508
|
PRITIRAJ KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283938869
|
|
SHRI PRITIRAJ KARDONG
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-004-008/1147
(Gali Sikari)
|
0411002000NRG24270620230180021
|
30/06/2023
|
Lobo Kush
|
0411002WL014692
|
Lobo Kush
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938872
|
|
SHRI LABAKUSH MILI
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-004-008/1150
(Gali Sikari)
|
0411002000NRG24270620230180023
|
30/06/2023
|
ANIRI DOLEY
|
0411002WL014692
|
ANIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938849
|
|
MRS ANIRI DOLEY
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-004-008/1150
(Gali Sikari)
|
0411002000NRG24270620230180022
|
30/06/2023
|
BIJU DOLEY
|
0411002WL014692
|
BIJU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938871
|
|
MR BIJU DOLEY
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-004-008/1163
(Gali Sikari)
|
0411002000NRG24270620230180024
|
30/06/2023
|
RAJESWARI PEGU
|
0411002WL014692
|
RAJESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938839
|
|
MRS RAJESWARI PEGU
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-004-008/1164
(Gali Sikari)
|
0411002000NRG24270620230180026
|
30/06/2023
|
RANUJ PEGU
|
0411002WL014692
|
RANUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938877
|
|
MR RANUJ PEGU
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-004-008/1184
(Gali Sikari)
|
0411002000NRG24270620230180028
|
30/06/2023
|
PANCHAMI MILI
|
0411002WL014692
|
PANCHAMI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939018
|
|
MRS PANCHAMI MILI
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-004-008/1204
(Gali Sikari)
|
0411002000NRG24270620230180029
|
30/06/2023
|
Sabita Sonowal
|
0411002WL014692
|
Sabita Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938879
|
|
MRS SABITA SONOWAL
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-004-008/1305
(Gali Sikari)
|
0411002000NRG24270620230177550
|
30/06/2023
|
Radhabati Doley
|
0411002WL014513
|
Radhabati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938852
|
|
MRS RADHABOTI DOLEY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-004-008/1405
(Gali Sikari)
|
0411002000NRG24270620230177551
|
30/06/2023
|
Hemchandra Mili
|
0411002WL014513
|
Hemchandra Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938889
|
|
MR HEMCHANDRA MILI
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-004-008/1563
(Gali Sikari)
|
0411002000NRG24270620230177552
|
30/06/2023
|
BABUL MILI
|
0411002WL014513
|
BABUL MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938836
|
|
MR BABUL MILI
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-004-008/1771
(Gali Sikari)
|
0411002000NRG24270620230177553
|
30/06/2023
|
Biswajit Pegu
|
0411002WL014513
|
Biswajit Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938894
|
|
SHRI BISWAJIT PEGU
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-004-008/349
(Gali Sikari)
|
0411002000NRG24270620230177554
|
30/06/2023
|
Bijoy Mili.
|
0411002WL014513
|
Bijoy Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939082
|
|
MR BIJOY MILI
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-004-008/503
(Gali Sikari)
|
0411002000NRG24270620230180039
|
30/06/2023
|
Bijay Munda
|
0411002WL014692
|
Bijay Munda
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938895
|
|
SHRI BIJOY MUNDA
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-004-008/535
(Gali Sikari)
|
0411002000NRG24270620230177555
|
30/06/2023
|
BABITA MILI
|
0411002WL014513
|
BABITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938851
|
|
MRS BABITA MILI
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG24270620230180042
|
30/06/2023
|
Sumita Doley
|
0411002WL014692
|
Sumita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939009
|
|
MR BHISMA MILI
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-004-008/566
(Gali Sikari)
|
0411002000NRG24270620230177557
|
30/06/2023
|
SUMITRA MILI
|
0411002WL014513
|
SUMITRA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939080
|
|
MRS SUMITRA PAO
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-004-008/631
(Gali Sikari)
|
0411002000NRG24270620230180043
|
30/06/2023
|
MONESWAR PEGU
|
0411002WL014692
|
MONESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939013
|
|
MR MONESWAR PEGU
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-004-008/782
(Gali Sikari)
|
0411002000NRG24270620230180044
|
30/06/2023
|
Mamoni Doley
|
0411002WL014692
|
Mamoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938868
|
|
MRS MAMANI DOLEY
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-004-008/820
(Gali Sikari)
|
0411002000NRG24270620230180045
|
30/06/2023
|
Padmiti Mili
|
0411002WL014692
|
Padmiti Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939078
|
|
MRS PADMITI MILI
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-004-008/944
(Gali Sikari)
|
0411002000NRG24270620230180046
|
30/06/2023
|
Juli Pegu
|
0411002WL014692
|
Juli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938893
|
|
MISS JULI PEGU
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-004-008/944
(Gali Sikari)
|
0411002000NRG24270620230180047
|
30/06/2023
|
Phulma Pegu
|
0411002WL014692
|
Phulma Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938896
|
|
MISS PHULMA PEGU
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-004-008/996
(Gali Sikari)
|
0411002000NRG24270620230177558
|
30/06/2023
|
Champawati Pegu
|
0411002WL014513
|
Champawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938850
|
|
MRS CHAMPAWATI PEGU
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-004-009/011
(Gali Sikari)
|
0411002000NRG24270620230177416
|
30/06/2023
|
Sunti Medok Doley
|
0411002WL014511
|
Sunti Medok Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939083
|
|
MRS SUNTI DOLEY MEDOK
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-004-009/353
(Gali Sikari)
|
0411002000NRG24270620230177419
|
30/06/2023
|
Binita Medok
|
0411002WL014511
|
Binita Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938856
|
|
MRS BINITA MEDOK
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-004-010/1052
(Gali Sikari)
|
0411002000NRG24270620230177423
|
30/06/2023
|
JUNUKA BORAH
|
0411002WL014511
|
JUNUKA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938892
|
|
MRS JUNUKA BORAH
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-004-012/178
(Gali Sikari)
|
0411002000NRG24270620230177424
|
30/06/2023
|
Ringkumoni Doley Pegu
|
0411002WL014511
|
Ringkumoni Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938843
|
|
MRS RINGKU MONI DOLEYPEGU
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-004-013/622
(Gali Sikari)
|
0411002000NRG24270620230177435
|
30/06/2023
|
Guneswari Kumbang
|
0411002WL014511
|
Guneswari Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938888
|
|
MRS GUNESWARI KUMBANG
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-004-013/622
(Gali Sikari)
|
0411002000NRG24270620230177434
|
30/06/2023
|
NIBARAN KUMBANG
|
0411002WL014511
|
NIBARAN KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938875
|
|
MR NIBARAN KUMBANG
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-004-014/1141
(Gali Sikari)
|
0411002000NRG24270620230177436
|
30/06/2023
|
dipamoni
|
0411002WL014511
|
dipamoni
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938897
|
|
MRS DIPAMONI PEGU
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-004-014/1646
(Gali Sikari)
|
0411002000NRG24270620230177439
|
30/06/2023
|
JYOTIKA PEGU
|
0411002WL014511
|
JYOTIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938838
|
|
MRS JYOTIKA PEGU
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-004-015/1000
(Gali Sikari)
|
0411002000NRG24270620230177440
|
30/06/2023
|
BIJOY DOLEY
|
0411002WL014511
|
BIJOY DOLEY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283939012
|
|
MR BIJOY DOLEY
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-004-015/1012
(Gali Sikari)
|
0411002000NRG24270620230177443
|
30/06/2023
|
PALLOBI BORAH
|
0411002WL014511
|
PALLOBI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938864
|
|
MRS PALLABI BORA
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-004-015/1012
(Gali Sikari)
|
0411002000NRG24270620230177444
|
30/06/2023
|
RENU BORAH
|
0411002WL014511
|
RENU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938848
|
|
MRS RENU BORA
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24270620230177445
|
30/06/2023
|
Biswa Bori
|
0411002WL014511
|
Biswa Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938840
|
|
MR BISWA BORI
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24270620230177446
|
30/06/2023
|
Srimita Bori
|
0411002WL014511
|
Srimita Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938847
|
|
MRS SRIMITA BORI
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-004-015/23
(Gali Sikari)
|
0411002000NRG24270620230177447
|
30/06/2023
|
Devi Kardong Pegu
|
0411002WL014511
|
Devi Kardong Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283939086
|
|
MRS DEVI KARDONG
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-004-017/1041
(Gali Sikari)
|
0411002000NRG24270620230180048
|
30/06/2023
|
MONJU MORANG
|
0411002WL014692
|
MONJU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938863
|
|
MRS MANJU MORANG
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-004-020/1016
(Gali Sikari)
|
0411002000NRG24270620230177451
|
30/06/2023
|
Gupal Boro
|
0411002WL014511
|
Gupal Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283938837
|
|
MR GUPAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117334
|
117334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341292
|
341292
|
|
|
|
|
|
|
|