|
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-11-002-004-001/10
(Gali Sikari)
|
0411002000NRG24030620230118275
|
06/06/2023
|
CHENIMAI CHUNGKRANG
|
0411002WL009268
|
CHENIMAI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575098
|
|
CHENIMAI CHUNGKRANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/10
(Gali Sikari)
|
0411002000NRG24030620230118276
|
06/06/2023
|
HEWALI CHUNGKRANG
|
0411002WL009268
|
HEWALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575099
|
|
HEWALI CHUNGKRANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1129
(Gali Sikari)
|
0411002004NRG24030620230118018
|
06/06/2023
|
Atsur Panging
|
0411002004WL009262
|
Atsur Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575130
|
|
Atsur Panging
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/442
(Gali Sikari)
|
0411002004NRG24030620230118019
|
06/06/2023
|
Phuleswari Doley
|
0411002004WL009262
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575129
|
|
Phuleswari Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002004NRG24030620230118020
|
06/06/2023
|
Midusmita Doley
|
0411002004WL009262
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575128
|
|
Midusmita Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-003/1568
(Gali Sikari)
|
0411002004NRG24030620230118159
|
06/06/2023
|
ABI TAW
|
0411002004WL009263
|
ABI TAW
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575109
|
|
ABI TAW
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/252
(Gali Sikari)
|
0411002000NRG24030620230118313
|
06/06/2023
|
Punsang Morang
|
0411002WL009270
|
Punsang Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575122
|
|
Punsang Morang
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/253
(Gali Sikari)
|
0411002004NRG24030620230118160
|
06/06/2023
|
RUPALI PASUNG
|
0411002004WL009263
|
RUPALI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575097
|
|
RUPALI PASUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/390
(Gali Sikari)
|
0411002004NRG24030620230118161
|
06/06/2023
|
Tutul Gam Doley
|
0411002004WL009263
|
Tutul Gam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575113
|
|
Tutul Gam Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-003/414
(Gali Sikari)
|
0411002004NRG24030620230118162
|
06/06/2023
|
Yommi Lombi
|
0411002004WL009263
|
Yommi Lombi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575111
|
|
Yommi Lombi
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-003/416
(Gali Sikari)
|
0411002000NRG24030620230118315
|
06/06/2023
|
Pollobi Morang
|
0411002WL009270
|
Pollobi Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575127
|
|
Pollobi Morang
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/421
(Gali Sikari)
|
0411002004NRG24030620230118163
|
06/06/2023
|
Dodey Swargiary
|
0411002004WL009263
|
Dodey Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575115
|
|
Dodey Swargiary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-003/433
(Gali Sikari)
|
0411002004NRG24030620230118164
|
06/06/2023
|
Alum Morang
|
0411002004WL009263
|
Alum Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575124
|
|
Alum Morang
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-003/438
(Gali Sikari)
|
0411002004NRG24030620230118165
|
06/06/2023
|
Polee Taid
|
0411002004WL009263
|
Polee Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575110
|
|
Polee Taid
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-003/440
(Gali Sikari)
|
0411002004NRG24030620230118166
|
06/06/2023
|
Raj Pegu
|
0411002004WL009263
|
Raj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575116
|
|
Raj Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1232
(Gali Sikari)
|
0411002004NRG24030620230118167
|
06/06/2023
|
Jintu Mili
|
0411002004WL009263
|
Jintu Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575120
|
|
Jintu Mili
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/151
(Gali Sikari)
|
0411002004NRG24030620230118168
|
06/06/2023
|
Mousumi Pegu
|
0411002004WL009263
|
Mousumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575126
|
|
Mousumi Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/199
(Gali Sikari)
|
0411002004NRG24030620230118170
|
06/06/2023
|
Rumi Pegu
|
0411002004WL009263
|
Rumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575121
|
|
Rumi Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/241
(Gali Sikari)
|
0411002000NRG24030620230118316
|
06/06/2023
|
Manab Mili
|
0411002WL009270
|
Manab Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575114
|
|
Manab Mili
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/249
(Gali Sikari)
|
0411002004NRG24030620230118172
|
06/06/2023
|
Dipika Chungkrang
|
0411002004WL009263
|
Dipika Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575112
|
|
Dipika Chungkrang
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/249
(Gali Sikari)
|
0411002004NRG24030620230118173
|
06/06/2023
|
Tilak Chungkrang
|
0411002004WL009263
|
Tilak Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575119
|
|
Tilak Chungkrang
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/307
(Gali Sikari)
|
0411002000NRG24030620230118317
|
06/06/2023
|
Anjan Doley
|
0411002WL009270
|
Anjan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575117
|
|
Anjan Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/533
(Gali Sikari)
|
0411002004NRG24030620230118175
|
06/06/2023
|
Samita Chungkrang
|
0411002004WL009263
|
Samita Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575125
|
|
Samita Chungkrang
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/57
(Gali Sikari)
|
0411002004NRG24030620230118176
|
06/06/2023
|
Anuj Pegu
|
0411002004WL009263
|
Anuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575123
|
|
Anuj Pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/873
(Gali Sikari)
|
0411002004NRG24030620230118177
|
06/06/2023
|
ABI TAO
|
0411002004WL009263
|
ABI TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575095
|
|
ABI TAO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/877
(Gali Sikari)
|
0411002004NRG24030620230118178
|
06/06/2023
|
MANUJ TAO
|
0411002004WL009263
|
MANUJ TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575096
|
|
MANUJ TAO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/878
(Gali Sikari)
|
0411002000NRG24030620230118318
|
06/06/2023
|
Nayanjyoti Tayung
|
0411002WL009270
|
Nayanjyoti Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575118
|
|
Nayanjyoti Tayung
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-008/1670
(Gali Sikari)
|
0411002004NRG24030620230118181
|
06/06/2023
|
Loliti Doley
|
0411002004WL009263
|
Loliti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575086
|
|
Loliti Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-008/1670
(Gali Sikari)
|
0411002004NRG24030620230118180
|
06/06/2023
|
RENUKI
|
0411002004WL009263
|
RENUKI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575087
|
|
RENUKI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-008/1671
(Gali Sikari)
|
0411002004NRG24030620230118182
|
06/06/2023
|
AMBIKA DOLEY
|
0411002004WL009263
|
AMBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575083
|
|
AMBIKA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-008/1672
(Gali Sikari)
|
0411002004NRG24030620230118184
|
06/06/2023
|
CHONDESWAR
|
0411002004WL009263
|
CHONDESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575080
|
|
CHONDESWAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-008/1672
(Gali Sikari)
|
0411002004NRG24030620230118185
|
06/06/2023
|
FAGUNI
|
0411002004WL009263
|
FAGUNI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575081
|
|
FAGUNI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-008/1672
(Gali Sikari)
|
0411002004NRG24030620230118183
|
06/06/2023
|
SISURAM SONOWAL
|
0411002004WL009263
|
SISURAM SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575079
|
|
SISURAM SONOWAL
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/1675
(Gali Sikari)
|
0411002004NRG24030620230118186
|
06/06/2023
|
RUHITA
|
0411002004WL009263
|
RUHITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575075
|
|
RUHITA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-008/1676
(Gali Sikari)
|
0411002004NRG24030620230118187
|
06/06/2023
|
SUNTORA SONOWAL
|
0411002004WL009263
|
SUNTORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575077
|
|
SUNTORA SONOWAL
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/1677
(Gali Sikari)
|
0411002004NRG24030620230118188
|
06/06/2023
|
Tara Pegu
|
0411002004WL009263
|
Tara Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575076
|
|
Tara Pegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/1678
(Gali Sikari)
|
0411002004NRG24030620230118189
|
06/06/2023
|
KANDURA
|
0411002004WL009263
|
KANDURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575082
|
|
KANDURA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/1679
(Gali Sikari)
|
0411002004NRG24030620230118190
|
06/06/2023
|
SOCHIPROBA DOLEY
|
0411002004WL009263
|
SOCHIPROBA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575084
|
|
SOCHIPROBA DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-008/1680
(Gali Sikari)
|
0411002004NRG24030620230118191
|
06/06/2023
|
REBINA
|
0411002004WL009263
|
REBINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575078
|
|
REBINA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-009/1665
(Gali Sikari)
|
0411002004NRG24030620230117975
|
06/06/2023
|
NAMAJ PEGU
|
0411002004WL009261
|
NAMAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575093
|
|
NAMAJ PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-009/1665
(Gali Sikari)
|
0411002004NRG24030620230117974
|
06/06/2023
|
NIRMANI PEGU
|
0411002004WL009261
|
NIRMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575092
|
|
NIRMANI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-009/1666
(Gali Sikari)
|
0411002004NRG24030620230117976
|
06/06/2023
|
GITA DOLEY
|
0411002004WL009261
|
GITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575091
|
|
GITA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-009/1668
(Gali Sikari)
|
0411002004NRG24030620230117978
|
06/06/2023
|
YAPALI MILI
|
0411002004WL009261
|
YAPALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575089
|
|
YAPALI MILI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-009/1670
(Gali Sikari)
|
0411002004NRG24030620230117980
|
06/06/2023
|
Durgeswar Pegu.
|
0411002004WL009261
|
Durgeswar Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575088
|
|
Durgeswar Pegu.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-009/1672
(Gali Sikari)
|
0411002004NRG24030620230117982
|
06/06/2023
|
HUNJONI BORI
|
0411002004WL009261
|
HUNJONI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575085
|
|
HUNJONI BORI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-009/1674
(Gali Sikari)
|
0411002004NRG24030620230117983
|
06/06/2023
|
PAUTANG CHAROH
|
0411002004WL009261
|
PAUTANG CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575090
|
|
PAUTANG CHAROH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-011/52
(Gali Sikari)
|
0411002000NRG24030620230118285
|
06/06/2023
|
Bikash Patir
|
0411002WL009268
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575104
|
|
Bikash Patir
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-013/102
(Gali Sikari)
|
0411002004NRG24030620230118396
|
06/06/2023
|
JANMONI JIMEY
|
0411002004WL009276
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575107
|
|
JANMONI JIMEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002004NRG24030620230118397
|
06/06/2023
|
RIBIKA JIMEY
|
0411002004WL009276
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575102
|
|
RIBIKA JIMEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-013/148
(Gali Sikari)
|
0411002004NRG24030620230118400
|
06/06/2023
|
BIRAMOTI MORANG
|
0411002004WL009276
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575108
|
|
BIRAMOTI MORANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-013/2001
(Gali Sikari)
|
0411002000NRG24030620230118326
|
06/06/2023
|
JUNU
|
0411002WL009270
|
JUNU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575094
|
|
JUNU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-013/390
(Gali Sikari)
|
0411002004NRG24030620230118401
|
06/06/2023
|
GYANI DOLEY
|
0411002004WL009276
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575100
|
|
GYANI DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-014/1304
(Gali Sikari)
|
0411002004NRG24030620230118109
|
06/06/2023
|
RIYA PEGU
|
0411002004WL009262
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575105
|
|
RIYA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-015/265
(Gali Sikari)
|
0411002004NRG24030620230118406
|
06/06/2023
|
KAYUM DOLEY
|
0411002004WL009276
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575101
|
|
KAYUM DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-015/291
(Gali Sikari)
|
0411002004NRG24030620230118121
|
06/06/2023
|
ANULOTA DOLEY
|
0411002004WL009262
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575103
|
|
ANULOTA DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-015/751
(Gali Sikari)
|
0411002004NRG24030620230118122
|
06/06/2023
|
PRIYA MILI
|
0411002004WL009262
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575106
|
|
PRIYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-013/1106
(Gali Sikari)
|
0411002004NRG24030620230118084
|
06/06/2023
|
Hirawati Pegu
|
0411002004WL009262
|
Hirawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574973
|
|
Hirawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-008/1252
(Gali Sikari)
|
0411002004NRG24030620230117958
|
06/06/2023
|
NIPEN MILI
|
0411002004WL009261
|
NIPEN MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575131
|
|
NIPEN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-004/651
(Gali Sikari)
|
0411002004NRG24030620230118032
|
06/06/2023
|
BIJAYA DOLEY
|
0411002004WL009262
|
BIJAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574944
|
|
BIJAYA DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-004/665
(Gali Sikari)
|
0411002004NRG24030620230118034
|
06/06/2023
|
Junali Pegu.
|
0411002004WL009262
|
Junali Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574953
|
|
Junali Pegu.
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-004/805
(Gali Sikari)
|
0411002004NRG24030620230118036
|
06/06/2023
|
Jiten Kuli.
|
0411002004WL009262
|
Jiten Kuli.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574966
|
|
Jiten Kuli.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-005/220
(Gali Sikari)
|
0411002004NRG24030620230118040
|
06/06/2023
|
PROBHAT BORI
|
0411002004WL009262
|
PROBHAT BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574940
|
|
PROBHAT BORI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-005/26
(Gali Sikari)
|
0411002004NRG24030620230118041
|
06/06/2023
|
Kamai Bori
|
0411002004WL009262
|
Kamai Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574965
|
|
Kamai Bori
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-005/26
(Gali Sikari)
|
0411002004NRG24030620230118042
|
06/06/2023
|
Purnima Bori
|
0411002004WL009262
|
Purnima Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574954
|
|
Purnima Bori
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-005/355
(Gali Sikari)
|
0411002004NRG24030620230118043
|
06/06/2023
|
PANIRAM KULI
|
0411002004WL009262
|
PANIRAM KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574946
|
|
PANIRAM KULI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-005/355
(Gali Sikari)
|
0411002004NRG24030620230118044
|
06/06/2023
|
PUSPALATA KULI
|
0411002004WL009262
|
PUSPALATA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574939
|
|
PUSPALATA KULI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-005/491
(Gali Sikari)
|
0411002004NRG24030620230118045
|
06/06/2023
|
Mukesh Doley
|
0411002004WL009262
|
Mukesh Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574941
|
|
Mukesh Doley
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-005/529
(Gali Sikari)
|
0411002004NRG24030620230118048
|
06/06/2023
|
Bhudenath Pegu
|
0411002004WL009262
|
Bhudenath Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574937
|
|
Bhudenath Pegu
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-005/539
(Gali Sikari)
|
0411002004NRG24030620230118050
|
06/06/2023
|
NIBAS PEGU
|
0411002004WL009262
|
NIBAS PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574945
|
|
NIBAS PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-005/611
(Gali Sikari)
|
0411002004NRG24030620230118054
|
06/06/2023
|
Nandalal Pegu
|
0411002004WL009262
|
Nandalal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574963
|
|
Nandalal Pegu
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-006/1118
(Gali Sikari)
|
0411002004NRG24030620230118387
|
06/06/2023
|
Bijoy Doley
|
0411002004WL009276
|
Bijoy Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574958
|
|
Bijoy Doley
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-006/195
(Gali Sikari)
|
0411002004NRG24030620230118389
|
06/06/2023
|
Sontush Doley
|
0411002004WL009276
|
Sontush Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574961
|
|
Sontush Doley
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-008/1092
(Gali Sikari)
|
0411002000NRG24030620230118341
|
06/06/2023
|
Bishnuram Mili
|
0411002WL009272
|
Bishnuram Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574969
|
|
Bishnuram Mili
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-008/1092
(Gali Sikari)
|
0411002000NRG24030620230118342
|
06/06/2023
|
Karpunpuli Mili
|
0411002WL009272
|
Karpunpuli Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574972
|
|
Karpunpuli Mili
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-008/1239
(Gali Sikari)
|
0411002000NRG24030620230118347
|
06/06/2023
|
Aterko Tayeng
|
0411002WL009272
|
Aterko Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574970
|
|
Aterko Tayeng
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-008/1239
(Gali Sikari)
|
0411002000NRG24030620230118346
|
06/06/2023
|
Puja Tayeng
|
0411002WL009272
|
Puja Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574971
|
|
Puja Tayeng
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-008/1309
(Gali Sikari)
|
0411002004NRG24030620230118058
|
06/06/2023
|
Bondita Pegu
|
0411002004WL009262
|
Bondita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574948
|
|
Bondita Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG24030620230118283
|
06/06/2023
|
Kerina Doley
|
0411002WL009268
|
Kerina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574960
|
|
Kerina Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-008/488
(Gali Sikari)
|
0411002004NRG24030620230117966
|
06/06/2023
|
Bijoy Mili
|
0411002004WL009261
|
Bijoy Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574943
|
|
Bijoy Mili
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-008/710
(Gali Sikari)
|
0411002004NRG24030620230117969
|
06/06/2023
|
Bilashi Morang.
|
0411002004WL009261
|
Bilashi Morang.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574950
|
|
Bilashi Morang.
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-009/1088
(Gali Sikari)
|
0411002004NRG24030620230117970
|
06/06/2023
|
BISHWA PEGU
|
0411002004WL009261
|
BISHWA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574955
|
|
BISHWA PEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-013/1104
(Gali Sikari)
|
0411002004NRG24030620230118082
|
06/06/2023
|
HIREN PEGU
|
0411002004WL009262
|
HIREN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574949
|
|
HIREN PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-013/1353
(Gali Sikari)
|
0411002004NRG24030620230118088
|
06/06/2023
|
BABITA PEGU
|
0411002004WL009262
|
BABITA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574959
|
|
BABITA PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-013/2013
(Gali Sikari)
|
0411002004NRG24030620230118091
|
06/06/2023
|
Nirmali Doley Pegu
|
0411002004WL009262
|
Nirmali Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495574938
|
A/c Blocked or Frozen
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-013/289
(Gali Sikari)
|
0411002004NRG24030620230118098
|
06/06/2023
|
ABINONDA PEGU
|
0411002004WL009262
|
ABINONDA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495574952
|
Account closed
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-013/38
(Gali Sikari)
|
0411002004NRG24030620230118102
|
06/06/2023
|
Aramoni Kumbang
|
0411002004WL009262
|
Aramoni Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574956
|
|
Aramoni Kumbang
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-014/1066
(Gali Sikari)
|
0411002004NRG24030620230118402
|
06/06/2023
|
RAKESH DOLEY
|
0411002004WL009276
|
RAKESH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574964
|
|
RAKESH DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-014/189
(Gali Sikari)
|
0411002004NRG24030620230118110
|
06/06/2023
|
Priyanka Pegu.
|
0411002004WL009262
|
Priyanka Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574967
|
|
Priyanka Pegu.
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-015/1408
(Gali Sikari)
|
0411002000NRG24030620230118293
|
06/06/2023
|
Jhamawati Doley
|
0411002WL009268
|
Jhamawati Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574951
|
|
Jhamawati Doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-016/262
(Gali Sikari)
|
0411002004NRG24030620230118126
|
06/06/2023
|
UMALOTA DOLEY.
|
0411002004WL009262
|
UMALOTA DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574957
|
|
UMALOTA DOLEY.
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-018/1008
(Gali Sikari)
|
0411002004NRG24030620230118006
|
06/06/2023
|
DEBEN PATIR
|
0411002004WL009261
|
DEBEN PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574942
|
|
DEBEN PATIR
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-018/1102
(Gali Sikari)
|
0411002004NRG24030620230118008
|
06/06/2023
|
Goutam Patir
|
0411002004WL009261
|
Goutam Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574968
|
|
Goutam Patir
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-018/1102
(Gali Sikari)
|
0411002004NRG24030620230118007
|
06/06/2023
|
REJIA PATIR
|
0411002004WL009261
|
REJIA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574947
|
|
REJIA PATIR
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-021/15
(Gali Sikari)
|
0411002004NRG24030620230118010
|
06/06/2023
|
Dhanybati Patir
|
0411002004WL009261
|
Dhanybati Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574962
|
|
Dhanybati Patir
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-021/1564
(Gali Sikari)
|
0411002004NRG24030620230118011
|
06/06/2023
|
BOBITA PATIR
|
0411002004WL009261
|
BOBITA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574936
|
|
BOBITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-001/1089
(Gali Sikari)
|
0411002000NRG24030620230118278
|
06/06/2023
|
Dipti Chungkrang
|
0411002WL009268
|
Dipti Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574983
|
|
MS DIPTI CHUNGKRANG
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-001/1089
(Gali Sikari)
|
0411002000NRG24030620230118279
|
06/06/2023
|
RANJITA CHUNGKURANG
|
0411002WL009268
|
RANJITA CHUNGKURANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495575023
|
No Such Account
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-001/210
(Gali Sikari)
|
0411002000NRG24030620230118280
|
06/06/2023
|
Jyoti Chungkrang.
|
0411002WL009268
|
Jyoti Chungkrang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575009
|
|
MRS JYOTI CHUNGKRANG
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-001/983
(Gali Sikari)
|
0411002004NRG24030620230118021
|
06/06/2023
|
DETUN CHUNGKRANG
|
0411002004WL009262
|
DETUN CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575064
|
|
MR DETUN CHUNGKRANG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-004/185
(Gali Sikari)
|
0411002000NRG24030620230118356
|
06/06/2023
|
DIRAM PEGU
|
0411002WL009273
|
DIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575005
|
|
MR DIRAM PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-004/643
(Gali Sikari)
|
0411002000NRG24030620230118358
|
06/06/2023
|
RANJITA PEGU
|
0411002WL009273
|
RANJITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575028
|
|
MISS RANJITA CHAROH
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-004/665
(Gali Sikari)
|
0411002004NRG24030620230118033
|
06/06/2023
|
LEKHAN PEGU
|
0411002004WL009262
|
LEKHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575008
|
|
MISS ANJALI TAYENG
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-004/805
(Gali Sikari)
|
0411002004NRG24030620230118035
|
06/06/2023
|
MAMONI KULI
|
0411002004WL009262
|
MAMONI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575027
|
|
MISS APPUN MEDOK
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-005/1043
(Gali Sikari)
|
0411002004NRG24030620230118037
|
06/06/2023
|
JOYANTI DOLEY
|
0411002004WL009262
|
JOYANTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575019
|
|
MRS JOYANTI DOLEY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-005/1369
(Gali Sikari)
|
0411002004NRG24030620230118038
|
06/06/2023
|
PURNIMA DOLEY
|
0411002004WL009262
|
PURNIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575001
|
|
MRS PURNIMA DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-005/495
(Gali Sikari)
|
0411002004NRG24030620230118046
|
06/06/2023
|
lojen kuli
|
0411002004WL009262
|
lojen kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575058
|
|
MR LOJEN KULI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-005/567
(Gali Sikari)
|
0411002004NRG24030620230118052
|
06/06/2023
|
JOMUNA DOLEY
|
0411002004WL009262
|
JOMUNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575026
|
|
MISS JAMUNA DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-005/567
(Gali Sikari)
|
0411002004NRG24030620230118053
|
06/06/2023
|
Rani Doley.
|
0411002004WL009262
|
Rani Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575000
|
|
MISS RANI DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-005/611
(Gali Sikari)
|
0411002004NRG24030620230118055
|
06/06/2023
|
Kejig Pegu
|
0411002004WL009262
|
Kejig Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575022
|
|
MRS KEJIG PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-005/992
(Gali Sikari)
|
0411002004NRG24030620230118056
|
06/06/2023
|
PADMA KUMAR MEDOK
|
0411002004WL009262
|
PADMA KUMAR MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495575039
|
No Such Account
|
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-006/1595
(Gali Sikari)
|
0411002004NRG24030620230118169
|
06/06/2023
|
BINIKA DOLEY
|
0411002004WL009263
|
BINIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575056
|
|
MRS BINIKA PATHORI DOLEY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-006/195
(Gali Sikari)
|
0411002004NRG24030620230118390
|
06/06/2023
|
Kanaklota Doley
|
0411002004WL009276
|
Kanaklota Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575069
|
|
MRS KANAK LOTA DOLEY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-006/195
(Gali Sikari)
|
0411002004NRG24030620230118388
|
06/06/2023
|
RUPALI DOLEY
|
0411002004WL009276
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575010
|
|
MRS RUPALI DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-006/307
(Gali Sikari)
|
0411002004NRG24030620230118174
|
06/06/2023
|
AKASH DOLEY
|
0411002004WL009263
|
AKASH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575004
|
|
MISS MONALISHA NANAH
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-008/1046
(Gali Sikari)
|
0411002000NRG24030620230118359
|
06/06/2023
|
Ghana Kanta Mili
|
0411002WL009273
|
Ghana Kanta Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574975
|
|
MR GHANA KANTA MILI
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-008/1046
(Gali Sikari)
|
0411002000NRG24030620230118360
|
06/06/2023
|
Monalisha Doley Mili
|
0411002WL009273
|
Monalisha Doley Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574981
|
|
MISS MONALISHA DOLEY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-008/1052
(Gali Sikari)
|
0411002000NRG24030620230118362
|
06/06/2023
|
CHUCHEN CHARAH
|
0411002WL009273
|
CHUCHEN CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574995
|
|
MR CHUCHEN CHARAH
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-008/1052
(Gali Sikari)
|
0411002000NRG24030620230118361
|
06/06/2023
|
JADAV CHARAH
|
0411002WL009273
|
JADAV CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574994
|
|
MR JADOV CHAROH
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-008/1103
(Gali Sikari)
|
0411002004NRG24030620230118057
|
06/06/2023
|
BORFUL DOLEY
|
0411002004WL009262
|
BORFUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575048
|
|
MR BARAPUL DOLEY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-008/1124
(Gali Sikari)
|
0411002000NRG24030620230118321
|
06/06/2023
|
Aneng Mili
|
0411002WL009270
|
Aneng Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575057
|
|
MR ANENG MILI
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-008/1148
(Gali Sikari)
|
0411002004NRG24030620230118179
|
06/06/2023
|
HIRUMONI SONOWAL
|
0411002004WL009263
|
HIRUMONI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575012
|
|
MRS HIRUMONI SONOWAL
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-008/1182
(Gali Sikari)
|
0411002000NRG24030620230118322
|
06/06/2023
|
JATIN MILI
|
0411002WL009270
|
JATIN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575046
|
|
MR JATIN MILI
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-008/1182
(Gali Sikari)
|
0411002000NRG24030620230118323
|
06/06/2023
|
PURNOI MILI
|
0411002WL009270
|
PURNOI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575015
|
|
MRS PURNOI MILI
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-008/1183
(Gali Sikari)
|
0411002000NRG24030620230118325
|
06/06/2023
|
RANJITA PATIR MILI
|
0411002WL009270
|
RANJITA PATIR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574997
|
|
MISS RANJITA PATIR
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-008/1184
(Gali Sikari)
|
0411002000NRG24030620230118363
|
06/06/2023
|
KOMAL MILI
|
0411002WL009273
|
KOMAL MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575049
|
|
MRS KAMAL MILI
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-008/1184
(Gali Sikari)
|
0411002000NRG24030620230118343
|
06/06/2023
|
PANCHAMI MILI
|
0411002WL009272
|
PANCHAMI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574992
|
|
MRS PANCHAMI MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-008/1204
(Gali Sikari)
|
0411002000NRG24030620230118344
|
06/06/2023
|
Sabita Sonowal
|
0411002WL009272
|
Sabita Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575047
|
|
MRS SABITA SONOWAL
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-008/1208
(Gali Sikari)
|
0411002004NRG24030620230117956
|
06/06/2023
|
AJIT MORANG
|
0411002004WL009261
|
AJIT MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574976
|
|
MR AJIT MORANG
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-008/1210
(Gali Sikari)
|
0411002000NRG24030620230118364
|
06/06/2023
|
Rima Charoh Mili
|
0411002WL009273
|
Rima Charoh Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574998
|
|
MRS RIMA MILI
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-008/1251
(Gali Sikari)
|
0411002000NRG24030620230118365
|
06/06/2023
|
KISHORE MILI
|
0411002WL009273
|
KISHORE MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575033
|
|
MR KISHUR MILI
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-008/1251
(Gali Sikari)
|
0411002000NRG24030620230118366
|
06/06/2023
|
PALLABI MILI
|
0411002WL009273
|
PALLABI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575036
|
|
MRS PALLABI TANYO
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-008/1300
(Gali Sikari)
|
0411002004NRG24030620230117959
|
06/06/2023
|
MONISHA PEGU
|
0411002004WL009261
|
MONISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574985
|
|
MRS MONISHA PEGU
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-008/1354
(Gali Sikari)
|
0411002004NRG24030620230117961
|
06/06/2023
|
Dipali Morang Mili
|
0411002004WL009261
|
Dipali Morang Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574999
|
|
MRS DIPALI MILI
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-008/1632
(Gali Sikari)
|
0411002000NRG24030620230118368
|
06/06/2023
|
Kunjalata Charoh
|
0411002WL009273
|
Kunjalata Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574996
|
|
MRS KUNJALATA TAW
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-008/1632
(Gali Sikari)
|
0411002000NRG24030620230118367
|
06/06/2023
|
RAJ KR CHAROH
|
0411002WL009273
|
RAJ KR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574989
|
|
MR RAJKUMAR SARAH
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002004NRG24030620230118391
|
06/06/2023
|
ATULI MILI
|
0411002004WL009276
|
ATULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575024
|
|
MRS ATULI MILI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002004NRG24030620230118392
|
06/06/2023
|
Hem Kumbang
|
0411002004WL009276
|
Hem Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575051
|
|
MR HEM KUMBANG
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG24030620230118282
|
06/06/2023
|
MINA KUMARI DOLEY
|
0411002WL009268
|
MINA KUMARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575013
|
|
MRS MINA KUMARI DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-008/488
(Gali Sikari)
|
0411002004NRG24030620230117967
|
06/06/2023
|
Rina Mili
|
0411002004WL009261
|
Rina Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574991
|
|
MRS RINA MILI
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-008/503
(Gali Sikari)
|
0411002000NRG24030620230118349
|
06/06/2023
|
Bijay Munda
|
0411002WL009272
|
Bijay Munda
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575074
|
|
SHRI BIJOY MUNDA
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG24030620230118352
|
06/06/2023
|
Sumita Doley
|
0411002WL009272
|
Sumita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575073
|
|
MR BHISMA MILI
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-008/578
(Gali Sikari)
|
0411002000NRG24030620230118353
|
06/06/2023
|
RATNESWARI SONOWAL
|
0411002WL009272
|
RATNESWARI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575018
|
|
MRS RATNESWARI SONOWAL
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-008/632
(Gali Sikari)
|
0411002004NRG24030620230118192
|
06/06/2023
|
NOLINI SONOWAL
|
0411002004WL009263
|
NOLINI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574990
|
|
MRS NOLINI SONOWAL
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-008/637
(Gali Sikari)
|
0411002000NRG24030620230118370
|
06/06/2023
|
Jun Phukan
|
0411002WL009273
|
Jun Phukan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574987
|
|
MR JUN PHUKAN
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-008/701
(Gali Sikari)
|
0411002000NRG24030620230118371
|
06/06/2023
|
MONIKA MILI
|
0411002WL009273
|
MONIKA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575007
|
|
MISS MONIKA MILI
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-008/782
(Gali Sikari)
|
0411002000NRG24030620230118354
|
06/06/2023
|
Mamoni Doley
|
0411002WL009272
|
Mamoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575032
|
|
MRS MAMANI DOLEY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-009/1080
(Gali Sikari)
|
0411002000NRG24030620230118284
|
06/06/2023
|
Navanita Doley
|
0411002WL009268
|
Navanita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575035
|
|
MISS NAVANITA DOLEY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-009/1088
(Gali Sikari)
|
0411002004NRG24030620230117973
|
06/06/2023
|
Gobin Pegu
|
0411002004WL009261
|
Gobin Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574978
|
|
MR GOBIN PEGU
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-009/1088
(Gali Sikari)
|
0411002004NRG24030620230117972
|
06/06/2023
|
Rupali Doley.
|
0411002004WL009261
|
Rupali Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574988
|
|
MRS RUPALI DOLEY PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-010/913
(Gali Sikari)
|
0411002004NRG24030620230118394
|
06/06/2023
|
FAJIYAN NESSA
|
0411002004WL009276
|
FAJIYAN NESSA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575050
|
|
MRS FAJIYAN NESSA
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-010/913
(Gali Sikari)
|
0411002004NRG24030620230118395
|
06/06/2023
|
TINAMONI BEGOM
|
0411002004WL009276
|
TINAMONI BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575041
|
|
MRS TINAMONI BEGOM
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-013/1020
(Gali Sikari)
|
0411002004NRG24030620230118071
|
06/06/2023
|
OJAIA PEGU.
|
0411002004WL009262
|
OJAIA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575055
|
|
MRS OJAIA PEGU
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-013/1021
(Gali Sikari)
|
0411002004NRG24030620230118074
|
06/06/2023
|
BINISAH
|
0411002004WL009262
|
BINISAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575006
|
|
MISS BINISHA KUMBANG
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-013/1021
(Gali Sikari)
|
0411002004NRG24030620230118073
|
06/06/2023
|
UTTOM KUMBANG
|
0411002004WL009262
|
UTTOM KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575062
|
|
MR UTTAM KUMBANG
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002004NRG24030620230118075
|
06/06/2023
|
RANJIT JIME
|
0411002004WL009262
|
RANJIT JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575025
|
|
MR RANJIT JIMEY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002004NRG24030620230118076
|
06/06/2023
|
TORULATA JIME
|
0411002004WL009262
|
TORULATA JIME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575003
|
|
MRS TARULOTA JIMEY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-013/1080
(Gali Sikari)
|
0411002004NRG24030620230118081
|
06/06/2023
|
DIPIKA PEGU
|
0411002004WL009262
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574980
|
|
MRS DIPIKA PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-013/1100
(Gali Sikari)
|
0411002004NRG24030620230118399
|
06/06/2023
|
ACHILAL GUPTA
|
0411002004WL009276
|
ACHILAL GUPTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574974
|
|
MR ACHEYLAL GUPTA
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-013/1210
(Gali Sikari)
|
0411002004NRG24030620230118086
|
06/06/2023
|
Bharat Kumbang
|
0411002004WL009262
|
Bharat Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574993
|
|
MR BHARAT KUMBANG
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-013/1210
(Gali Sikari)
|
0411002004NRG24030620230118085
|
06/06/2023
|
REMBAI KUMBANG
|
0411002004WL009262
|
REMBAI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575017
|
|
MRS REMBAI KUMBANG
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-013/1336
(Gali Sikari)
|
0411002004NRG24030620230118087
|
06/06/2023
|
KUMARI PEGU
|
0411002004WL009262
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575021
|
|
MRS HIRANYA PEGU
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-013/1360
(Gali Sikari)
|
0411002004NRG24030620230118089
|
06/06/2023
|
ANESWARI PEGU
|
0411002004WL009262
|
ANESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575031
|
|
MRS AINESWARI DOLEY PEGU
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-013/1372
(Gali Sikari)
|
0411002004NRG24030620230118090
|
06/06/2023
|
MENTON
|
0411002004WL009262
|
MENTON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575068
|
|
MR MENTAN DOLEY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-013/25
(Gali Sikari)
|
0411002004NRG24030620230118092
|
06/06/2023
|
GUNITA KUMBANG
|
0411002004WL009262
|
GUNITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575040
|
|
MISS GUNITA KUMBANG
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-013/266
(Gali Sikari)
|
0411002004NRG24030620230118096
|
06/06/2023
|
Mukesh Kumbang.
|
0411002004WL009262
|
Mukesh Kumbang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575059
|
|
MR MUKHESH KUMBANG
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-013/275
(Gali Sikari)
|
0411002004NRG24030620230118097
|
06/06/2023
|
HIRAWATI PEGU
|
0411002004WL009262
|
HIRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574984
|
|
MRS HIRAWATI PEGU
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-013/38
(Gali Sikari)
|
0411002004NRG24030620230118101
|
06/06/2023
|
RAKESH KUMBANG
|
0411002004WL009262
|
RAKESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575043
|
|
SHRI RAKESH KUMBANG
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-013/440
(Gali Sikari)
|
0411002004NRG24030620230118103
|
06/06/2023
|
JUBANATH MORANG
|
0411002004WL009262
|
JUBANATH MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575060
|
|
MR JUBANATH MORANG
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-013/488
(Gali Sikari)
|
0411002004NRG24030620230118104
|
06/06/2023
|
RAJKUMAR DOLEY
|
0411002004WL009262
|
RAJKUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575054
|
|
MR RAJ KUMAR DOLEY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-004-013/804
(Gali Sikari)
|
0411002004NRG24030620230118106
|
06/06/2023
|
RUPA KUMBANG
|
0411002004WL009262
|
RUPA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575045
|
|
MRS RUPA PEGUKUMBANG
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-004-014/1055
(Gali Sikari)
|
0411002004NRG24030620230118107
|
06/06/2023
|
PURNIMA TATI
|
0411002004WL009262
|
PURNIMA TATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575014
|
|
MRS PURNIMA TATI
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-004-014/1060
(Gali Sikari)
|
0411002004NRG24030620230118108
|
06/06/2023
|
PANGGI URANG
|
0411002004WL009262
|
PANGGI URANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575020
|
|
MRS PANGI URANG
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-004-014/1516
(Gali Sikari)
|
0411002000NRG24030620230118355
|
06/06/2023
|
Monika Kumbang
|
0411002WL009272
|
Monika Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575034
|
|
MRS MONIKA KUMBANG
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-004-014/189
(Gali Sikari)
|
0411002004NRG24030620230118111
|
06/06/2023
|
LAKHYA PEGU.
|
0411002004WL009262
|
LAKHYA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574982
|
|
MR LAKHYA PEGU
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-004-014/314
(Gali Sikari)
|
0411002004NRG24030620230118113
|
06/06/2023
|
GUPAL GARH
|
0411002004WL009262
|
GUPAL GARH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575002
|
|
MR GUPAL GOR
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-004-014/314
(Gali Sikari)
|
0411002004NRG24030620230118112
|
06/06/2023
|
Mamoni Gar
|
0411002004WL009262
|
Mamoni Gar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575016
|
|
MRS MAMONI GAR
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-004-014/555
(Gali Sikari)
|
0411002004NRG24030620230118114
|
06/06/2023
|
DIPTI DOLEY
|
0411002004WL009262
|
DIPTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575030
|
|
MRS DIPTI DOLEY
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-004-014/850
(Gali Sikari)
|
0411002004NRG24030620230118117
|
06/06/2023
|
DULAL PEGU.
|
0411002004WL009262
|
DULAL PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575053
|
|
MRS DULAL PEGU
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-004-015/1010
(Gali Sikari)
|
0411002004NRG24030620230118118
|
06/06/2023
|
RAJIB DOLEY
|
0411002004WL009262
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575052
|
|
MR RAJIB DOLEY
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-015/1023
(Gali Sikari)
|
0411002000NRG24030620230118287
|
06/06/2023
|
Jesmi Panging
|
0411002WL009268
|
Jesmi Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575038
|
|
MRS JESMI PANGING
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-004-015/1023
(Gali Sikari)
|
0411002000NRG24030620230118286
|
06/06/2023
|
Jimi Bora
|
0411002WL009268
|
Jimi Bora
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575037
|
|
MRS JIMI BORA
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-004-015/1037
(Gali Sikari)
|
0411002000NRG24030620230118290
|
06/06/2023
|
Bhobesh Pegu
|
0411002WL009268
|
Bhobesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575044
|
|
MR BOBESH PEGU
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-004-015/1037
(Gali Sikari)
|
0411002000NRG24030620230118291
|
06/06/2023
|
Momita Pegu
|
0411002WL009268
|
Momita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575070
|
|
MRS MOMITA PEGU
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-004-015/1118
(Gali Sikari)
|
0411002004NRG24030620230118120
|
06/06/2023
|
BENUDHAR PEGU
|
0411002004WL009262
|
BENUDHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575065
|
|
MR BENUDHAR PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-004-015/1408
(Gali Sikari)
|
0411002000NRG24030620230118292
|
06/06/2023
|
KARTIK DOLEY
|
0411002WL009268
|
KARTIK DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575061
|
|
MR KARTIK DOLEY
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-004-015/732
(Gali Sikari)
|
0411002000NRG24030620230118297
|
06/06/2023
|
Bhumikanta Panging
|
0411002WL009268
|
Bhumikanta Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575071
|
|
MR BHUMI KANTA PANGING
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-004-015/732
(Gali Sikari)
|
0411002000NRG24030620230118299
|
06/06/2023
|
Jadovi Panging
|
0411002WL009268
|
Jadovi Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574979
|
|
MISS JADOVI PANGING
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-004-015/732
(Gali Sikari)
|
0411002000NRG24030620230118295
|
06/06/2023
|
LOMBITA PANGGING
|
0411002WL009268
|
LOMBITA PANGGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575063
|
|
MR LAMBIT PANGING
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-004-015/732
(Gali Sikari)
|
0411002000NRG24030620230118298
|
06/06/2023
|
Nitalee Panging
|
0411002WL009268
|
Nitalee Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575072
|
|
MRS NITALEE PANGING
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-004-016/950
(Gali Sikari)
|
0411002004NRG24030620230118127
|
06/06/2023
|
Purnima Pegu Doley
|
0411002004WL009262
|
Purnima Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574986
|
|
MRS PURNIMA PEGU DOLEY
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-004-017/1377
(Gali Sikari)
|
0411002004NRG24030620230118128
|
06/06/2023
|
MANYZWATI PEGU
|
0411002004WL009262
|
MANYZWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575042
|
|
MRS MANYAWATI PEGU
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-004-018/1107
(Gali Sikari)
|
0411002004NRG24030620230118009
|
06/06/2023
|
Renuka Lagachu
|
0411002004WL009261
|
Renuka Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574977
|
|
MRS RENUKA DOLEY LAGACHU
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-004-021/1580
(Gali Sikari)
|
0411002004NRG24030620230118012
|
06/06/2023
|
DULANATH MILI
|
0411002004WL009261
|
DULANATH MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575066
|
|
MR DULANATH MILI
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-004-021/1581
(Gali Sikari)
|
0411002004NRG24030620230118013
|
06/06/2023
|
RENUWALA MILI
|
0411002004WL009261
|
RENUWALA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575067
|
|
MRS RENUBALA MILI
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-004-021/16
(Gali Sikari)
|
0411002004NRG24030620230118014
|
06/06/2023
|
Peseli Doley.
|
0411002004WL009261
|
Peseli Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575029
|
|
MRS PESELI DOLEY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-004-021/69
(Gali Sikari)
|
0411002004NRG24030620230118017
|
06/06/2023
|
Panchami Lagachu
|
0411002004WL009261
|
Panchami Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575011
|
|
MRS PANCHAMI LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279888
|
279888
|
|
|
|
|
|
|
|