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-11-002-004-002/1639 (Gali Sikari)
|
0411002000NRG24101020230383993
|
14/10/2023
|
Moniram Mili
|
0411002WL029565
|
Moniram Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510312
|
|
Moniram Mili
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1650 (Gali Sikari)
|
0411002000NRG24101020230383994
|
14/10/2023
|
Gunaram Chungkrang
|
0411002WL029565
|
Gunaram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510301
|
|
Gunaram Chungkrang
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-003/1580 (Gali Sikari)
|
0411002000NRG24101020230383996
|
14/10/2023
|
Biswajeet Pasung
|
0411002WL029565
|
Biswajeet Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510307
|
|
Biswajeet Pasung
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-003/220 (Gali Sikari)
|
0411002000NRG24101020230383997
|
14/10/2023
|
RABA PASUNG
|
0411002WL029565
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510285
|
|
RABA PASUNG
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-003/225 (Gali Sikari)
|
0411002000NRG24101020230383998
|
14/10/2023
|
NAYANMONI PASUNG
|
0411002WL029565
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510289
|
|
NAYANMONI PASUNG
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-003/231 (Gali Sikari)
|
0411002000NRG24101020230383999
|
14/10/2023
|
Hemakanta Pasung
|
0411002WL029565
|
Hemakanta Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510316
|
|
Hemakanta Pasung
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG24101020230384001
|
14/10/2023
|
PRIVESH PASUNG
|
0411002WL029565
|
PRIVESH PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510288
|
|
PRIVESH PASUNG
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/241 (Gali Sikari)
|
0411002000NRG24101020230384000
|
14/10/2023
|
PRIYANKA PASUNG
|
0411002WL029565
|
PRIYANKA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510290
|
|
PRIYANKA PASUNG
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG24101020230384003
|
14/10/2023
|
LISANG PASUNG
|
0411002WL029565
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510286
|
|
LISANG PASUNG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-003/253 (Gali Sikari)
|
0411002000NRG24101020230384002
|
14/10/2023
|
RUPALI PASUNG
|
0411002WL029565
|
RUPALI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510287
|
|
RUPALI PASUNG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-003/390 (Gali Sikari)
|
0411002000NRG24101020230384004
|
14/10/2023
|
Tutul Gam Doley
|
0411002WL029565
|
Tutul Gam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510292
|
|
Tutul Gam Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/414 (Gali Sikari)
|
0411002000NRG24101020230384006
|
14/10/2023
|
Yommi Lombi
|
0411002WL029565
|
Yommi Lombi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510294
|
|
Yommi Lombi
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-003/421 (Gali Sikari)
|
0411002000NRG24101020230384007
|
14/10/2023
|
Dodey Swargiary
|
0411002WL029565
|
Dodey Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510295
|
|
Dodey Swargiary
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-003/425 (Gali Sikari)
|
0411002000NRG24101020230384008
|
14/10/2023
|
Ruyum Pathori
|
0411002WL029565
|
Ruyum Pathori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510311
|
|
Ruyum Pathori
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-003/438 (Gali Sikari)
|
0411002000NRG24101020230384009
|
14/10/2023
|
Polee Taid
|
0411002WL029565
|
Polee Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510293
|
|
Polee Taid
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-003/440 (Gali Sikari)
|
0411002000NRG24101020230384010
|
14/10/2023
|
Raj Pegu
|
0411002WL029565
|
Raj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510296
|
|
Raj Pegu
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-003/500 (Gali Sikari)
|
0411002000NRG24101020230384011
|
14/10/2023
|
Ajudhya Darik
|
0411002WL029565
|
Ajudhya Darik
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510318
|
|
Ajudhya Darik
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/114 (Gali Sikari)
|
0411002000NRG24101020230384015
|
14/10/2023
|
Anamika
|
0411002WL029565
|
Anamika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510319
|
|
Anamika
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/1232 (Gali Sikari)
|
0411002000NRG24101020230384016
|
14/10/2023
|
Jintu Mili
|
0411002WL029565
|
Jintu Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510298
|
|
Jintu Mili
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/150 (Gali Sikari)
|
0411002000NRG24101020230384020
|
14/10/2023
|
Horuboni Pegu
|
0411002WL029565
|
Horuboni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510315
|
|
Horuboni Pegu
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/185 (Gali Sikari)
|
0411002000NRG24101020230384021
|
14/10/2023
|
Lakhimi Pegu
|
0411002WL029565
|
Lakhimi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510314
|
|
Lakhimi Pegu
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/199 (Gali Sikari)
|
0411002000NRG24101020230384022
|
14/10/2023
|
Rumi Pegu
|
0411002WL029565
|
Rumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510302
|
|
Rumi Pegu
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/249 (Gali Sikari)
|
0411002000NRG24101020230384023
|
14/10/2023
|
Dipika Chungkrang
|
0411002WL029565
|
Dipika Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510291
|
|
Dipika Chungkrang
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/52 (Gali Sikari)
|
0411002000NRG24101020230384030
|
14/10/2023
|
Bikash Pegu
|
0411002WL029565
|
Bikash Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510309
|
|
Bikash Pegu
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/533 (Gali Sikari)
|
0411002000NRG24101020230384031
|
14/10/2023
|
Samita Chungkrang
|
0411002WL029565
|
Samita Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510300
|
|
Samita Chungkrang
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/57 (Gali Sikari)
|
0411002000NRG24101020230384032
|
14/10/2023
|
Anuj Pegu
|
0411002WL029565
|
Anuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510299
|
|
Anuj Pegu
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/62 (Gali Sikari)
|
0411002000NRG24101020230384033
|
14/10/2023
|
Ninku
|
0411002WL029565
|
Ninku
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510317
|
|
Ninku
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-006/78 (Gali Sikari)
|
0411002000NRG24101020230384034
|
14/10/2023
|
Jibil
|
0411002WL029565
|
Jibil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510310
|
|
Jibil
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-006/823 (Gali Sikari)
|
0411002000NRG24101020230384035
|
14/10/2023
|
Umen Lagachu
|
0411002WL029565
|
Umen Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510308
|
|
Umen Lagachu
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-006/953 (Gali Sikari)
|
0411002000NRG24101020230384036
|
14/10/2023
|
Swapanali Mili
|
0411002WL029565
|
Swapanali Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510297
|
|
Swapanali Mili
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-007/1045 (Gali Sikari)
|
0411002000NRG24101020230384534
|
14/10/2023
|
Sanjana Mili
|
0411002WL029597
|
Sanjana Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510329
|
|
Sanjana Mili
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-007/1045 (Gali Sikari)
|
0411002000NRG24101020230384535
|
14/10/2023
|
Sornali Mili Pegu
|
0411002WL029597
|
Sornali Mili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510330
|
|
Sornali Mili Pegu
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-007/1053 (Gali Sikari)
|
0411002000NRG24101020230384537
|
14/10/2023
|
Indeswar
|
0411002WL029597
|
Indeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510328
|
|
Indeswar
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-007/1053 (Gali Sikari)
|
0411002000NRG24101020230384536
|
14/10/2023
|
Punam Charah
|
0411002WL029597
|
Punam Charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510326
|
|
Punam Charah
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-007/1055 (Gali Sikari)
|
0411002000NRG24101020230384539
|
14/10/2023
|
Anamika Mili
|
0411002WL029597
|
Anamika Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510324
|
|
Anamika Mili
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-007/1055 (Gali Sikari)
|
0411002000NRG24101020230384538
|
14/10/2023
|
Bihan
|
0411002WL029597
|
Bihan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510323
|
|
Bihan
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-007/1056 (Gali Sikari)
|
0411002000NRG24101020230384540
|
14/10/2023
|
Ayansh Mili
|
0411002WL029597
|
Ayansh Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510322
|
|
Ayansh Mili
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/1218 (Gali Sikari)
|
0411002000NRG24101020230384541
|
14/10/2023
|
Dikam
|
0411002WL029597
|
Dikam
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510321
|
|
Dikam
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-008/1235 (Gali Sikari)
|
0411002000NRG24101020230384542
|
14/10/2023
|
Ramiyo.
|
0411002WL029597
|
Ramiyo.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510325
|
|
Ramiyo.
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-008/1252 (Gali Sikari)
|
0411002000NRG24101020230384544
|
14/10/2023
|
Nipen Mili.
|
0411002WL029597
|
Nipen Mili.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510327
|
|
Nipen Mili.
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-014/664 (Gali Sikari)
|
0411002000NRG24101020230384037
|
14/10/2023
|
Nirmol Doley
|
0411002WL029565
|
Nirmol Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510304
|
|
Nirmol Doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-016/317 (Gali Sikari)
|
0411002000NRG24101020230384038
|
14/10/2023
|
Jolima Mili
|
0411002WL029565
|
Jolima Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510313
|
|
Jolima Mili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-006/1340 (Gali Sikari)
|
0411002000NRG24101020230384018
|
14/10/2023
|
purnima pegu
|
0411002WL029565
|
purnima pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510219
|
|
purnima pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-006/1396 (Gali Sikari)
|
0411002000NRG24101020230384019
|
14/10/2023
|
Nizara Pegu
|
0411002WL029565
|
Nizara Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510223
|
|
Nizara Pegu
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-006/429 (Gali Sikari)
|
0411002000NRG24101020230384029
|
14/10/2023
|
Ruse Doley
|
0411002WL029565
|
Ruse Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510228
|
|
Ruse Doley
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-012/1013 (Gali Sikari)
|
0411002000NRG24101020230384052
|
14/10/2023
|
Minakshi Pegu
|
0411002WL029567
|
Minakshi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510199
|
|
Minakshi Pegu
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-012/102 (Gali Sikari)
|
0411002000NRG24101020230384056
|
14/10/2023
|
Jukta Taye
|
0411002WL029567
|
Jukta Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510229
|
|
Jukta Taye
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-012/1052 (Gali Sikari)
|
0411002000NRG24101020230384061
|
14/10/2023
|
Ringku Morang
|
0411002WL029567
|
Ringku Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510198
|
|
Ringku Morang
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-012/1084 (Gali Sikari)
|
0411002000NRG24101020230384062
|
14/10/2023
|
Mohesh Pegu.
|
0411002WL029567
|
Mohesh Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510206
|
|
Mohesh Pegu.
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-012/1097 (Gali Sikari)
|
0411002000NRG24101020230384068
|
14/10/2023
|
Gunawati Pegu
|
0411002WL029567
|
Gunawati Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510220
|
|
Gunawati Pegu
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-012/1098 (Gali Sikari)
|
0411002000NRG24101020230384069
|
14/10/2023
|
JITEN KARDONG
|
0411002WL029567
|
JITEN KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510217
|
|
JITEN KARDONG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-012/1099 (Gali Sikari)
|
0411002000NRG24101020230384070
|
14/10/2023
|
MONUJ CHAROH
|
0411002WL029567
|
MONUJ CHAROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510194
|
|
MONUJ CHAROH
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-012/1506 (Gali Sikari)
|
0411002000NRG24101020230384075
|
14/10/2023
|
ANJU KULI
|
0411002WL029567
|
ANJU KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510204
|
|
ANJU KULI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-012/1506 (Gali Sikari)
|
0411002000NRG24101020230384074
|
14/10/2023
|
PRODIP KULI
|
0411002WL029567
|
PRODIP KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510208
|
|
PRODIP KULI
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-012/1512 (Gali Sikari)
|
0411002000NRG24101020230384077
|
14/10/2023
|
BIVARANI PEGU
|
0411002WL029567
|
BIVARANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510200
|
|
BIVARANI PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-012/1535 (Gali Sikari)
|
0411002000NRG24101020230384080
|
14/10/2023
|
Monika Doley
|
0411002WL029567
|
Monika Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510225
|
|
Monika Doley
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-012/1586 (Gali Sikari)
|
0411002000NRG24101020230384089
|
14/10/2023
|
Priyangka Pegu
|
0411002WL029567
|
Priyangka Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510221
|
|
Priyangka Pegu
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-012/1588 (Gali Sikari)
|
0411002000NRG24101020230384090
|
14/10/2023
|
Banti Doley
|
0411002WL029567
|
Banti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510227
|
|
Banti Doley
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-012/200 (Gali Sikari)
|
0411002000NRG24101020230384103
|
14/10/2023
|
Shasilata Bori
|
0411002WL029567
|
Shasilata Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510203
|
|
Shasilata Bori
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-012/206 (Gali Sikari)
|
0411002000NRG24101020230384104
|
14/10/2023
|
BEAUTI KULI PEGU
|
0411002WL029567
|
BEAUTI KULI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510226
|
|
BEAUTI KULI PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-012/209 (Gali Sikari)
|
0411002000NRG24101020230384107
|
14/10/2023
|
BUDUR TAYE all
|
0411002WL029567
|
BUDUR TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510210
|
|
BUDUR TAYE all
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-012/209 (Gali Sikari)
|
0411002000NRG24101020230384106
|
14/10/2023
|
MANGALA TAYE all
|
0411002WL029567
|
MANGALA TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510209
|
|
MANGALA TAYE all
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-012/215 (Gali Sikari)
|
0411002000NRG24101020230384108
|
14/10/2023
|
KAMALA DOLEY
|
0411002WL029567
|
KAMALA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510207
|
|
KAMALA DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-012/215 (Gali Sikari)
|
0411002000NRG24101020230384109
|
14/10/2023
|
Nijara Doley
|
0411002WL029567
|
Nijara Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510202
|
|
Nijara Doley
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-012/298 (Gali Sikari)
|
0411002000NRG24101020230384112
|
14/10/2023
|
Rahul Doley all
|
0411002WL029567
|
Rahul Doley all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510195
|
|
Rahul Doley all
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-012/328 (Gali Sikari)
|
0411002000NRG24101020230384117
|
14/10/2023
|
Lina Patir Tayung
|
0411002WL029567
|
Lina Patir Tayung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510196
|
|
Lina Patir Tayung
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-012/366 (Gali Sikari)
|
0411002000NRG24101020230384127
|
14/10/2023
|
JAPAN NOROH
|
0411002WL029567
|
JAPAN NOROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510211
|
|
JAPAN NOROH
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-012/686 (Gali Sikari)
|
0411002000NRG24101020230384135
|
14/10/2023
|
LILA PUL TAYE
|
0411002WL029567
|
LILA PUL TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510201
|
|
LILA PUL TAYE
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-012/692 (Gali Sikari)
|
0411002000NRG24101020230384137
|
14/10/2023
|
Nabajyoti Doley.
|
0411002WL029567
|
Nabajyoti Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510224
|
|
Nabajyoti Doley.
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-012/697 (Gali Sikari)
|
0411002000NRG24101020230384138
|
14/10/2023
|
GUNITA DOLEY
|
0411002WL029567
|
GUNITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510197
|
|
GUNITA DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-012/704 (Gali Sikari)
|
0411002000NRG24101020230384140
|
14/10/2023
|
MENSI DOLEY
|
0411002WL029567
|
MENSI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510205
|
|
MENSI DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-012/851 (Gali Sikari)
|
0411002000NRG24101020230384143
|
14/10/2023
|
BICHITRA PEGU
|
0411002WL029567
|
BICHITRA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510216
|
|
BICHITRA PEGU
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-012/901 (Gali Sikari)
|
0411002000NRG24101020230384146
|
14/10/2023
|
Tukeswar Pgeu
|
0411002WL029567
|
Tukeswar Pgeu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510230
|
|
Tukeswar Pgeu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-003/1020 (Gali Sikari)
|
0411002000NRG24101020230383995
|
14/10/2023
|
KONEKHESWAR MORANG
|
0411002WL029565
|
KONEKHESWAR MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510246
|
|
MR KONEKHESWAR MORANG
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-003/404 (Gali Sikari)
|
0411002000NRG24101020230384005
|
14/10/2023
|
PUNSANG MORANG
|
0411002WL029565
|
PUNSANG MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510235
|
|
MISS PUNSANG MORANG
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-006/1009 (Gali Sikari)
|
0411002000NRG24101020230384013
|
14/10/2023
|
PURNA KT DOLEY
|
0411002WL029565
|
PURNA KT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510277
|
|
MR PURNAKANTA DOLEY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-006/1340 (Gali Sikari)
|
0411002000NRG24101020230384017
|
14/10/2023
|
Ram Pegu
|
0411002WL029565
|
Ram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510303
|
|
MR RAM PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-006/419 (Gali Sikari)
|
0411002000NRG24101020230384025
|
14/10/2023
|
RITAMONI PEGU
|
0411002WL029565
|
RITAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510255
|
|
MRS RITAMONI PEGU
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-006/422 (Gali Sikari)
|
0411002000NRG24101020230384027
|
14/10/2023
|
Biru Doley
|
0411002WL029565
|
Biru Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510268
|
|
MRS BIRU DOLEY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-006/422 (Gali Sikari)
|
0411002000NRG24101020230384026
|
14/10/2023
|
JANATA DOLEY
|
0411002WL029565
|
JANATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510215
|
|
MR JANATA DOLEY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-006/429 (Gali Sikari)
|
0411002000NRG24101020230384028
|
14/10/2023
|
Mukhyanath Doley
|
0411002WL029565
|
Mukhyanath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510269
|
|
MR MUKHYA NATH DOLEY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-008/1300 (Gali Sikari)
|
0411002000NRG24101020230384545
|
14/10/2023
|
MONISHA PEGU
|
0411002WL029597
|
MONISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510213
|
|
MRS MONISHA PEGU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-008/1338 (Gali Sikari)
|
0411002000NRG24101020230384546
|
14/10/2023
|
Raja Mili
|
0411002WL029597
|
Raja Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510256
|
|
MR RAJA MILI
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-008/1354 (Gali Sikari)
|
0411002000NRG24101020230384547
|
14/10/2023
|
Dipali Morang Mili
|
0411002WL029597
|
Dipali Morang Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510262
|
|
MRS DIPALI MILI
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-012/1003 (Gali Sikari)
|
0411002000NRG24101020230384050
|
14/10/2023
|
Runumai Pegu
|
0411002WL029567
|
Runumai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510280
|
|
MRS RUNUMAI PEGU
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-012/1016 (Gali Sikari)
|
0411002000NRG24101020230384053
|
14/10/2023
|
BHANIMAI TAYE
|
0411002WL029567
|
BHANIMAI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510257
|
|
MR BHANIMAI TAYE
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-012/1016 (Gali Sikari)
|
0411002000NRG24101020230384054
|
14/10/2023
|
NUMAL TAYE
|
0411002WL029567
|
NUMAL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510261
|
|
MR NUMAL TAYE
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-012/1030 (Gali Sikari)
|
0411002000NRG24101020230384058
|
14/10/2023
|
Urmila Pegu
|
0411002WL029567
|
Urmila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510272
|
|
MRS URMILA PEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-012/1050 (Gali Sikari)
|
0411002000NRG24101020230384059
|
14/10/2023
|
PRAFULLA PATIR
|
0411002WL029567
|
PRAFULLA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510250
|
|
MR PRAFULLA PATIR
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-012/1050 (Gali Sikari)
|
0411002000NRG24101020230384060
|
14/10/2023
|
Swapna Doley Patir
|
0411002WL029567
|
Swapna Doley Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510273
|
|
MRS SWAPNA DOLEYPATIR
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-012/1086 (Gali Sikari)
|
0411002000NRG24101020230384063
|
14/10/2023
|
Punyeswari Pasung
|
0411002WL029567
|
Punyeswari Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510218
|
|
MISS PUNYESWARI PASUNG
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-012/1087 (Gali Sikari)
|
0411002000NRG24101020230384064
|
14/10/2023
|
JIRUMONI TAID
|
0411002WL029567
|
JIRUMONI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510260
|
|
MRS JIRO MONI TAID
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-004-012/1088 (Gali Sikari)
|
0411002000NRG24101020230384066
|
14/10/2023
|
PHANIDHAR CHAROH
|
0411002WL029567
|
PHANIDHAR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510241
|
|
MR PHANIDHAR CHARAH
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-004-012/1095 (Gali Sikari)
|
0411002000NRG24101020230384067
|
14/10/2023
|
Lujen Patir
|
0411002WL029567
|
Lujen Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510276
|
|
MR LUJEN PATIR
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-004-012/1504 (Gali Sikari)
|
0411002000NRG24101020230384073
|
14/10/2023
|
MONESWAR CHAROH
|
0411002WL029567
|
MONESWAR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510245
|
|
MR MANESWAR CHARAH
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-012/1512 (Gali Sikari)
|
0411002000NRG24101020230384076
|
14/10/2023
|
RANJIT PEGU
|
0411002WL029567
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510251
|
|
MR RANJIT PEGU
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-012/1527 (Gali Sikari)
|
0411002000NRG24101020230384078
|
14/10/2023
|
JANABOTI PEGU
|
0411002WL029567
|
JANABOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510244
|
|
MRS JANWATI PEGU
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-012/1528 (Gali Sikari)
|
0411002000NRG24101020230384079
|
14/10/2023
|
DIPALI TAYE
|
0411002WL029567
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510247
|
|
MRS DIPALEE TAYE
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-012/1535 (Gali Sikari)
|
0411002000NRG24101020230384081
|
14/10/2023
|
Biyana Doley
|
0411002WL029567
|
Biyana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510279
|
|
MRS BIYANA DOLEY
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-012/1539 (Gali Sikari)
|
0411002000NRG24101020230384082
|
14/10/2023
|
Baby Doley
|
0411002WL029567
|
Baby Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510248
|
|
MRS BEBI DOLEY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-004-012/1539 (Gali Sikari)
|
0411002000NRG24101020230384083
|
14/10/2023
|
Jatin Doley
|
0411002WL029567
|
Jatin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510249
|
|
MR JATIN DOLEY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-004-012/1545 (Gali Sikari)
|
0411002000NRG24101020230384084
|
14/10/2023
|
Ritamoni Pegu Taye
|
0411002WL029567
|
Ritamoni Pegu Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510305
|
|
MRS RITAMONI PEGU TAYE
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-004-012/1546 (Gali Sikari)
|
0411002000NRG24101020230384085
|
14/10/2023
|
Anjali Taid Taye
|
0411002WL029567
|
Anjali Taid Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510259
|
|
MRS ANJULI TAIDTAYE
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-004-012/1576 (Gali Sikari)
|
0411002000NRG24101020230384086
|
14/10/2023
|
Rejiya Kuli.
|
0411002WL029567
|
Rejiya Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510263
|
|
MRS REJIYA KULI
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-004-012/1580 (Gali Sikari)
|
0411002000NRG24101020230384088
|
14/10/2023
|
Indira Kumbang Narah
|
0411002WL029567
|
Indira Kumbang Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510252
|
|
MRS INDIRA KUMBANG
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-004-012/1580 (Gali Sikari)
|
0411002000NRG24101020230384087
|
14/10/2023
|
MRINAL NARAH
|
0411002WL029567
|
MRINAL NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510254
|
|
MR MRINAL NARAH
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-004-012/1623 (Gali Sikari)
|
0411002000NRG24101020230384091
|
14/10/2023
|
UPEN DOLEY
|
0411002WL029567
|
UPEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510242
|
|
MR UPEN DOLEY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-004-012/168 (Gali Sikari)
|
0411002000NRG24101020230384094
|
14/10/2023
|
REDIPA PEGU
|
0411002WL029567
|
REDIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510237
|
|
MRS REDIPA PEGU
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-004-012/169 (Gali Sikari)
|
0411002000NRG24101020230384096
|
14/10/2023
|
Anand Taye
|
0411002WL029567
|
Anand Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510232
|
|
MR ANAND TAYE
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-004-012/179 (Gali Sikari)
|
0411002000NRG24101020230384098
|
14/10/2023
|
Hemakanta Pegu
|
0411002WL029567
|
Hemakanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510231
|
|
MR HEMA KANTA PEGU
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-004-012/179 (Gali Sikari)
|
0411002000NRG24101020230384097
|
14/10/2023
|
Pankaj Pegu
|
0411002WL029567
|
Pankaj Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510278
|
|
MR PANKAJ PEGU
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-004-012/193 (Gali Sikari)
|
0411002000NRG24101020230384099
|
14/10/2023
|
Bonti Patir
|
0411002WL029567
|
Bonti Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510283
|
|
MISS BHANTI PATIR
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-004-012/193 (Gali Sikari)
|
0411002000NRG24101020230384100
|
14/10/2023
|
Nirmal Kuli
|
0411002WL029567
|
Nirmal Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510320
|
|
SHRI NIRMAL KULI
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-004-012/199 (Gali Sikari)
|
0411002000NRG24101020230384101
|
14/10/2023
|
Bhabajit Pegu.
|
0411002WL029567
|
Bhabajit Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510306
|
|
MR BHABAJIT PEGU
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-004-012/199 (Gali Sikari)
|
0411002000NRG24101020230384102
|
14/10/2023
|
Eliza Pegu
|
0411002WL029567
|
Eliza Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510270
|
|
MRS ELIZA PEGU
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-004-012/207 (Gali Sikari)
|
0411002000NRG24101020230384105
|
14/10/2023
|
URBASHI NARAH
|
0411002WL029567
|
URBASHI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510240
|
|
MRS URBASHI NARAH
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-004-012/278 (Gali Sikari)
|
0411002000NRG24101020230384111
|
14/10/2023
|
Indrabati Kuli
|
0411002WL029567
|
Indrabati Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510281
|
|
MRS INDRA BATI KULI
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-004-012/323 (Gali Sikari)
|
0411002000NRG24101020230384113
|
14/10/2023
|
Anju Taye
|
0411002WL029567
|
Anju Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510258
|
|
MRS ANJU TAYE
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-004-012/324 (Gali Sikari)
|
0411002000NRG24101020230384114
|
14/10/2023
|
NAYANMONI KULI
|
0411002WL029567
|
NAYANMONI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510243
|
|
MRS NAYANMONI KULI
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-004-012/327 (Gali Sikari)
|
0411002000NRG24101020230384115
|
14/10/2023
|
BILAMOTI MORANG
|
0411002WL029567
|
BILAMOTI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510214
|
|
MRS BILAMOTI MORANG
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-004-012/328 (Gali Sikari)
|
0411002000NRG24101020230384116
|
14/10/2023
|
Bharat Tayung.
|
0411002WL029567
|
Bharat Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510222
|
|
MR BHARAT TAYUNG
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-004-012/336 (Gali Sikari)
|
0411002000NRG24101020230384118
|
14/10/2023
|
Minali Kutum
|
0411002WL029567
|
Minali Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510275
|
|
MRS MINALI KUTUM
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-004-012/338 (Gali Sikari)
|
0411002000NRG24101020230384119
|
14/10/2023
|
MONALISHA PEGU
|
0411002WL029567
|
MONALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510239
|
|
MRS MONALISA PEGU
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-004-012/348 (Gali Sikari)
|
0411002000NRG24101020230384122
|
14/10/2023
|
Dibya Pegu
|
0411002WL029567
|
Dibya Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510267
|
|
MRS DIBYA LOTA PEGU
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-004-012/348 (Gali Sikari)
|
0411002000NRG24101020230384121
|
14/10/2023
|
MAYA PEGU
|
0411002WL029567
|
MAYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510271
|
|
MRS MAYA PEGU
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-004-012/348 (Gali Sikari)
|
0411002000NRG24101020230384120
|
14/10/2023
|
ROMAKT. PEGU
|
0411002WL029567
|
ROMAKT. PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510238
|
|
MR RAMA PEGU
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-004-012/350 (Gali Sikari)
|
0411002000NRG24101020230384124
|
14/10/2023
|
MONI PEGU
|
0411002WL029567
|
MONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510212
|
|
MR JATIN PEGU
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-004-012/364 (Gali Sikari)
|
0411002000NRG24101020230384125
|
14/10/2023
|
BIJOY NOROH
|
0411002WL029567
|
BIJOY NOROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510236
|
|
MR BIJOY NARAH
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-004-012/364 (Gali Sikari)
|
0411002000NRG24101020230384126
|
14/10/2023
|
Kabita Narah
|
0411002WL029567
|
Kabita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510266
|
|
MRS KABITA NARAH
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-004-012/366 (Gali Sikari)
|
0411002000NRG24101020230384128
|
14/10/2023
|
Mayawati Narah
|
0411002WL029567
|
Mayawati Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510265
|
|
MRS MAYA WATI NARAH
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-004-012/378 (Gali Sikari)
|
0411002000NRG24101020230384130
|
14/10/2023
|
Nimita Kaman Pegu
|
0411002WL029567
|
Nimita Kaman Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510284
|
|
MISS NAMITA KAMANPEGU
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-004-012/378 (Gali Sikari)
|
0411002000NRG24101020230384129
|
14/10/2023
|
Sharmila Pegu
|
0411002WL029567
|
Sharmila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510264
|
|
MRS SHARMILA PEGU
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-004-012/393 (Gali Sikari)
|
0411002000NRG24101020230384132
|
14/10/2023
|
TENGA PEGU
|
0411002WL029567
|
TENGA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510233
|
|
MRS TENGA PEGU
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-004-012/686 (Gali Sikari)
|
0411002000NRG24101020230384136
|
14/10/2023
|
Keshav Taye
|
0411002WL029567
|
Keshav Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510282
|
|
MR KEHSAV TAYE
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-004-012/704 (Gali Sikari)
|
0411002000NRG24101020230384139
|
14/10/2023
|
BHUPAN DOLEY
|
0411002WL029567
|
BHUPAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510234
|
|
MR BHUPEN DOLEY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-004-012/728 (Gali Sikari)
|
0411002000NRG24101020230384141
|
14/10/2023
|
BIMOL MORANG
|
0411002WL029567
|
BIMOL MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510253
|
|
MR BIMALA MORANG
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-004-012/758 (Gali Sikari)
|
0411002000NRG24101020230384142
|
14/10/2023
|
Gam Pegu
|
0411002WL029567
|
Gam Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510274
|
|
MR GAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195636
|
195636
|
|
|
|
|
|
|
|