|
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-11-002-004-004/1060
(Gali Sikari)
|
0411002000NRG24020620230112393
|
02/06/2023
|
BENUMOTI MURA
|
0411002WL008901
|
BENUMOTI MURA
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366648
|
|
BENUMOTI MURA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/1068
(Gali Sikari)
|
0411002000NRG24020620230112132
|
02/06/2023
|
Minow Murah
|
0411002WL008889
|
Minow Murah
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366649
|
|
Minow Murah
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/1068
(Gali Sikari)
|
0411002000NRG24020620230112133
|
02/06/2023
|
Punam
|
0411002WL008889
|
Punam
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366646
|
|
Punam
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/1070
(Gali Sikari)
|
0411002000NRG24020620230112205
|
02/06/2023
|
Kamali Murah
|
0411002WL008895
|
Kamali Murah
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366645
|
|
Kamali Murah
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/1092
(Gali Sikari)
|
0411002000NRG24020620230112395
|
02/06/2023
|
Lolita Medok
|
0411002WL008901
|
Lolita Medok
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366644
|
|
Lolita Medok
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/1131
(Gali Sikari)
|
0411002000NRG24020620230112136
|
02/06/2023
|
Toramoni Mura
|
0411002WL008889
|
Toramoni Mura
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366636
|
|
Toramoni Mura
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/1132
(Gali Sikari)
|
0411002000NRG24020620230112400
|
02/06/2023
|
Raju Urang
|
0411002WL008901
|
Raju Urang
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366637
|
|
Raju Urang
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-004/1138
(Gali Sikari)
|
0411002000NRG24020620230112402
|
02/06/2023
|
Trishna Urang
|
0411002WL008901
|
Trishna Urang
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366635
|
|
Trishna Urang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-004/1552
(Gali Sikari)
|
0411002000NRG24020620230112302
|
02/06/2023
|
Nilupriya Charah
|
0411002WL008898
|
Nilupriya Charah
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366650
|
|
Nilupriya Charah
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-004/1785
(Gali Sikari)
|
0411002000NRG24020620230112137
|
02/06/2023
|
JANATA MURA
|
0411002WL008889
|
JANATA MURA
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366638
|
|
JANATA MURA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-004/644
(Gali Sikari)
|
0411002000NRG24020620230112409
|
02/06/2023
|
Rijumoni Pegu
|
0411002WL008901
|
Rijumoni Pegu
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366647
|
|
Rijumoni Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-008/1266
(Gali Sikari)
|
0411002000NRG24020620230112469
|
02/06/2023
|
Sormita Kumbang
|
0411002WL008904
|
Sormita Kumbang
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366634
|
|
Sormita Kumbang
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/238
(Ramdhan Dikhari)
|
0411002000NRG24020620230112172
|
02/06/2023
|
chenilata
|
0411002WL008892
|
chenilata
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366643
|
|
chenilata
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/238
(Ramdhan Dikhari)
|
0411002000NRG24020620230112171
|
02/06/2023
|
Tara doley
|
0411002WL008892
|
Tara doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366642
|
|
Tara doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/27
(Ramdhan Dikhari)
|
0411002000NRG24020620230110282
|
02/06/2023
|
betbuli kaman.
|
0411002WL008775
|
betbuli kaman.
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366641
|
|
betbuli kaman.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/27
(Ramdhan Dikhari)
|
0411002000NRG24020620230112173
|
02/06/2023
|
CHEKAMATI KAMAN
|
0411002WL008892
|
CHEKAMATI KAMAN
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366640
|
|
CHEKAMATI KAMAN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-038/366
(Ramdhan Dikhari)
|
0411002000NRG24020620230111489
|
02/06/2023
|
Kaneswar narzary
|
0411002WL008867
|
Kaneswar narzary
|
00026
|
SBIN0RRARGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2339366639
|
|
Kaneswar narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/11
(Rayang Bijoypur)
|
0411002000NRG24020620230110743
|
02/06/2023
|
Satyawati Pegu
|
0411002WL008808
|
Satyawati Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366705
|
|
Satyawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/11
(Rayang Bijoypur)
|
0411002000NRG24020620230110742
|
02/06/2023
|
Kanak Pegu
|
0411002WL008808
|
Kanak Pegu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366651
|
|
Kanak Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/956
(Gali Sikari)
|
0411002000NRG24020620230112483
|
02/06/2023
|
Lakhi Nath
|
0411002WL008906
|
Lakhi Nath
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366656
|
No Such Account
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-004/1020
(Gali Sikari)
|
0411002000NRG24020620230112471
|
02/06/2023
|
Deubari Charoh.
|
0411002WL008905
|
Deubari Charoh.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366661
|
|
Deubari Charoh.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-004/1035
(Gali Sikari)
|
0411002000NRG24020620230112472
|
02/06/2023
|
Anima Medok
|
0411002WL008905
|
Anima Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366668
|
|
Anima Medok
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-004/1035
(Gali Sikari)
|
0411002000NRG24020620230112473
|
02/06/2023
|
Debiram Medok
|
0411002WL008905
|
Debiram Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366676
|
|
Debiram Medok
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-004/1044
(Gali Sikari)
|
0411002000NRG24020620230112392
|
02/06/2023
|
Manuram Charoh
|
0411002WL008901
|
Manuram Charoh
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366673
|
|
Manuram Charoh
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-004/1045
(Gali Sikari)
|
0411002000NRG24020620230112444
|
02/06/2023
|
Malaram Charoh
|
0411002WL008903
|
Malaram Charoh
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366777
|
|
Malaram Charoh
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/1050
(Gali Sikari)
|
0411002000NRG24020620230112219
|
02/06/2023
|
Junaki Rajbonshi.
|
0411002WL008896
|
Junaki Rajbonshi.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366771
|
|
Junaki Rajbonshi.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/1109
(Gali Sikari)
|
0411002000NRG24020620230112446
|
02/06/2023
|
Pakhiram Medok
|
0411002WL008903
|
Pakhiram Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366774
|
|
Pakhiram Medok
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-004/300
(Gali Sikari)
|
0411002000NRG24020620230112388
|
02/06/2023
|
Chakrajit Charoh
|
0411002WL008900
|
Chakrajit Charoh
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366655
|
|
Chakrajit Charoh
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-004/303
(Gali Sikari)
|
0411002000NRG24020620230112116
|
02/06/2023
|
Tulsi Rajongshi
|
0411002WL008888
|
Tulsi Rajongshi
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366664
|
|
Tulsi Rajongshi
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-004/311
(Gali Sikari)
|
0411002000NRG24020620230112457
|
02/06/2023
|
Monumoti Pegu
|
0411002WL008904
|
Monumoti Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366667
|
|
Monumoti Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-004/311
(Gali Sikari)
|
0411002000NRG24020620230112458
|
02/06/2023
|
Prophullo
|
0411002WL008904
|
Prophullo
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366691
|
|
Prophullo
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-004/319
(Gali Sikari)
|
0411002000NRG24020620230112476
|
02/06/2023
|
Hiranya Jimey
|
0411002WL008905
|
Hiranya Jimey
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366696
|
|
Hiranya Jimey
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-004/326
(Gali Sikari)
|
0411002000NRG24020620230112404
|
02/06/2023
|
Loba Charoh
|
0411002WL008901
|
Loba Charoh
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366698
|
|
Loba Charoh
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-004/339
(Gali Sikari)
|
0411002000NRG24020620230112143
|
02/06/2023
|
Reshna
|
0411002WL008890
|
Reshna
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366663
|
|
Reshna
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-004/364
(Gali Sikari)
|
0411002000NRG24020620230112406
|
02/06/2023
|
Purnima Charoh
|
0411002WL008901
|
Purnima Charoh
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366700
|
|
Purnima Charoh
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-004/41
(Gali Sikari)
|
0411002000NRG24020620230112390
|
02/06/2023
|
TOLANATH PEGU
|
0411002WL008900
|
TOLANATH PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366654
|
|
TOLANATH PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-004/561
(Gali Sikari)
|
0411002000NRG24020620230112146
|
02/06/2023
|
Yogalata Mipun
|
0411002WL008890
|
Yogalata Mipun
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366689
|
|
Yogalata Mipun
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-004/562
(Gali Sikari)
|
0411002000NRG24020620230112407
|
02/06/2023
|
SORIYAM CHAROR
|
0411002WL008901
|
SORIYAM CHAROR
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366674
|
|
SORIYAM CHAROR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-004/582
(Gali Sikari)
|
0411002000NRG24020620230112478
|
02/06/2023
|
RINA DOLEY CHAROH
|
0411002WL008905
|
RINA DOLEY CHAROH
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366682
|
|
RINA DOLEY CHAROH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-004/75
(Gali Sikari)
|
0411002000NRG24020620230112450
|
02/06/2023
|
Bipin Pegu.
|
0411002WL008903
|
Bipin Pegu.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366688
|
|
Bipin Pegu.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-004/777
(Gali Sikari)
|
0411002000NRG24020620230112462
|
02/06/2023
|
Monika Brahma Pegu
|
0411002WL008904
|
Monika Brahma Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366692
|
|
Monika Brahma Pegu
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-004/89
(Gali Sikari)
|
0411002000NRG24020620230112120
|
02/06/2023
|
Dhireswar Rajbangshi
|
0411002WL008888
|
Dhireswar Rajbangshi
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366666
|
|
Dhireswar Rajbangshi
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-005/1046
(Gali Sikari)
|
0411002000NRG24020620230112212
|
02/06/2023
|
PHIMLI MILI
|
0411002WL008895
|
PHIMLI MILI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366693
|
|
PHIMLI MILI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-005/1047
(Gali Sikari)
|
0411002000NRG24020620230112148
|
02/06/2023
|
JONITA MEDOK
|
0411002WL008890
|
JONITA MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366681
|
|
JONITA MEDOK
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-005/1047
(Gali Sikari)
|
0411002000NRG24020620230112147
|
02/06/2023
|
UMAKANTH MEDOK
|
0411002WL008890
|
UMAKANTH MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366653
|
|
UMAKANTH MEDOK
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-005/1051
(Gali Sikari)
|
0411002000NRG24020620230112214
|
02/06/2023
|
Robindra Medok
|
0411002WL008895
|
Robindra Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366669
|
|
Robindra Medok
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-005/1065
(Gali Sikari)
|
0411002000NRG24020620230112161
|
02/06/2023
|
Asel Kuli
|
0411002WL008891
|
Asel Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366677
|
|
Asel Kuli
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-005/1186
(Gali Sikari)
|
0411002000NRG24020620230112224
|
02/06/2023
|
Dipali Dutta
|
0411002WL008896
|
Dipali Dutta
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366652
|
|
Dipali Dutta
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-005/1192
(Gali Sikari)
|
0411002000NRG24020620230112185
|
02/06/2023
|
Gamini Kuli
|
0411002WL008893
|
Gamini Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366658
|
|
Gamini Kuli
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-005/1192
(Gali Sikari)
|
0411002000NRG24020620230112184
|
02/06/2023
|
Putul Kuli
|
0411002WL008893
|
Putul Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366665
|
|
Putul Kuli
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-005/232
(Gali Sikari)
|
0411002000NRG24020620230112226
|
02/06/2023
|
Anushka Doley
|
0411002WL008896
|
Anushka Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366695
|
|
Anushka Doley
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-005/232
(Gali Sikari)
|
0411002000NRG24020620230112225
|
02/06/2023
|
Hamo Morang
|
0411002WL008896
|
Hamo Morang
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366767
|
|
Hamo Morang
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-005/242
(Gali Sikari)
|
0411002000NRG24020620230112489
|
02/06/2023
|
Umeswari Bori
|
0411002WL008906
|
Umeswari Bori
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366679
|
|
Umeswari Bori
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-005/255
(Gali Sikari)
|
0411002000NRG24020620230112123
|
02/06/2023
|
APIDOI MEDOK
|
0411002WL008888
|
APIDOI MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366775
|
|
APIDOI MEDOK
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-005/301
(Gali Sikari)
|
0411002000NRG24020620230112453
|
02/06/2023
|
JUGEN BORI
|
0411002WL008903
|
JUGEN BORI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366769
|
|
JUGEN BORI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-005/302
(Gali Sikari)
|
0411002000NRG24020620230112479
|
02/06/2023
|
Gupal Medok
|
0411002WL008905
|
Gupal Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366768
|
|
Gupal Medok
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-005/304
(Gali Sikari)
|
0411002000NRG24020620230112124
|
02/06/2023
|
Monika Medok
|
0411002WL008888
|
Monika Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366675
|
|
Monika Medok
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-005/35
(Gali Sikari)
|
0411002000NRG24020620230112227
|
02/06/2023
|
Bagason Morang
|
0411002WL008896
|
Bagason Morang
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366690
|
|
Bagason Morang
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-005/366
(Gali Sikari)
|
0411002000NRG24020620230112164
|
02/06/2023
|
Putoli Narah
|
0411002WL008891
|
Putoli Narah
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366678
|
|
Putoli Narah
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-005/419
(Gali Sikari)
|
0411002000NRG24020620230112150
|
02/06/2023
|
AYAKALI TAID
|
0411002WL008890
|
AYAKALI TAID
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366687
|
|
AYAKALI TAID
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-005/495
(Gali Sikari)
|
0411002000NRG24020620230112463
|
02/06/2023
|
Dipamoni Kuli
|
0411002WL008904
|
Dipamoni Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366694
|
|
Dipamoni Kuli
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-005/516
(Gali Sikari)
|
0411002000NRG24020620230112464
|
02/06/2023
|
KHAGEN PEGU
|
0411002WL008904
|
KHAGEN PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366671
|
|
KHAGEN PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-005/525
(Gali Sikari)
|
0411002000NRG24020620230112465
|
02/06/2023
|
Purnima Kuli Bori
|
0411002WL008904
|
Purnima Kuli Bori
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366660
|
|
Purnima Kuli Bori
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-005/525
(Gali Sikari)
|
0411002000NRG24020620230112466
|
02/06/2023
|
Utpol
|
0411002WL008904
|
Utpol
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366659
|
|
Utpol
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-005/528
(Gali Sikari)
|
0411002000NRG24020620230112229
|
02/06/2023
|
Pakhila Taye Pegu
|
0411002WL008896
|
Pakhila Taye Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366684
|
|
Pakhila Taye Pegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-005/533
(Gali Sikari)
|
0411002000NRG24020620230112165
|
02/06/2023
|
GEETA MIPUN
|
0411002WL008891
|
GEETA MIPUN
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366776
|
|
GEETA MIPUN
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-005/548
(Gali Sikari)
|
0411002000NRG24020620230112166
|
02/06/2023
|
THANESWAR MEDOK
|
0411002WL008891
|
THANESWAR MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366680
|
|
THANESWAR MEDOK
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-005/554
(Gali Sikari)
|
0411002000NRG24020620230112312
|
02/06/2023
|
Priyanka Urang.
|
0411002WL008898
|
Priyanka Urang.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366770
|
|
Priyanka Urang.
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-005/554
(Gali Sikari)
|
0411002000NRG24020620230112467
|
02/06/2023
|
Protima
|
0411002WL008904
|
Protima
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366686
|
|
Protima
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-005/571
(Gali Sikari)
|
0411002000NRG24020620230112198
|
02/06/2023
|
DIPIKA KULI
|
0411002WL008894
|
DIPIKA KULI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366697
|
|
DIPIKA KULI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-005/574
(Gali Sikari)
|
0411002000NRG24020620230112191
|
02/06/2023
|
Gobin Kuli
|
0411002WL008893
|
Gobin Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366657
|
No Such Account
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-005/576
(Gali Sikari)
|
0411002000NRG24020620230112199
|
02/06/2023
|
Biren Morang.
|
0411002WL008894
|
Biren Morang.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366766
|
|
Biren Morang.
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-005/599
(Gali Sikari)
|
0411002000NRG24020620230112313
|
02/06/2023
|
JONAWATI MEDOK
|
0411002WL008898
|
JONAWATI MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366662
|
|
JONAWATI MEDOK
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-008/1110
(Gali Sikari)
|
0411002000NRG24020620230112154
|
02/06/2023
|
Juganath Pait.
|
0411002WL008890
|
Juganath Pait.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366670
|
No Such Account
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-010/1053
(Gali Sikari)
|
0411002000NRG24020620230111802
|
02/06/2023
|
PALLAB KUMBANG
|
0411002WL008875
|
PALLAB KUMBANG
|
00176
|
IDIB000L511
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2339366765
|
|
PALLAB KUMBANG
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-014/1368
(Gali Sikari)
|
0411002000NRG24020620230111820
|
02/06/2023
|
Bidyaram Doley
|
0411002WL008878
|
Bidyaram Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366701
|
|
Bidyaram Doley
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-014/212
(Gali Sikari)
|
0411002000NRG24020620230111812
|
02/06/2023
|
Biroti Doley
|
0411002WL008876
|
Biroti Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366773
|
|
Biroti Doley
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-014/605
(Gali Sikari)
|
0411002000NRG24020620230111807
|
02/06/2023
|
Tonuja Pegu
|
0411002WL008875
|
Tonuja Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366685
|
|
Tonuja Pegu
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-014/687
(Gali Sikari)
|
0411002000NRG24020620230111810
|
02/06/2023
|
Michitra Morang
|
0411002WL008875
|
Michitra Morang
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366699
|
|
Michitra Morang
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-004/34
(Ramdhan Dikhari)
|
0411002000NRG24020620230110281
|
02/06/2023
|
BABITA KULI
|
0411002WL008775
|
BABITA KULI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366772
|
|
BABITA KULI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-005/582
(Ramdhan Dikhari)
|
0411002000NRG24020620230112176
|
02/06/2023
|
HEEMA DOLEY
|
0411002WL008892
|
HEEMA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366683
|
|
HEEMA DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-009/530
(Ramdhan Dikhari)
|
0411002000NRG24020620230112177
|
02/06/2023
|
jina pegu
|
0411002WL008892
|
jina pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366672
|
|
jina pegu
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-011/1116
(Siga)
|
0411002000NRG24020620230110737
|
02/06/2023
|
ASNABI PEGU
|
0411002WL008807
|
ASNABI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366702
|
|
ASNABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227408
|
227408
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-013/484
(Misamara)
|
0411002000NRG24020620230110590
|
02/06/2023
|
Phirush Goyary
|
0411002WL008794
|
Phirush Goyary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366703
|
|
Phirush Goyary
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-013/521
(Misamara)
|
0411002000NRG24020620230110533
|
02/06/2023
|
DIGANTA RAMCHIARY
|
0411002WL008791
|
DIGANTA RAMCHIARY
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366704
|
|
DIGANTA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-006/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110669
|
02/06/2023
|
Debimai Doley Pegu.
|
0411002WL008801
|
Debimai Doley Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366728
|
|
MRS DEBI MAI DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-006/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110670
|
02/06/2023
|
Hemanta Pegu
|
0411002WL008801
|
Hemanta Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366815
|
|
MR HEMANTA PEGU
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-006/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110671
|
02/06/2023
|
Joya Pegu
|
0411002WL008801
|
Joya Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366795
|
|
MRS JAYA PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-006/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110668
|
02/06/2023
|
Puranjan Pegu.
|
0411002WL008801
|
Puranjan Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366793
|
|
MRS PURANJAN PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-006/996
(Rayang Bijoypur)
|
0411002000NRG24020620230110672
|
02/06/2023
|
Jugen Pegu
|
0411002WL008801
|
Jugen Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366622
|
|
MR JUGEN PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-014/116
(Rayang Bijoypur)
|
0411002000NRG24020620230110744
|
02/06/2023
|
Bisondoi Pegu
|
0411002WL008808
|
Bisondoi Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366782
|
|
MRS BISONDOI PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-014/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110746
|
02/06/2023
|
MIRJA DOLEY
|
0411002WL008808
|
MIRJA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366624
|
|
MISS MIRJA DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-014/74
(Rayang Bijoypur)
|
0411002000NRG24020620230110747
|
02/06/2023
|
Naina Doley
|
0411002WL008808
|
Naina Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366625
|
|
MISS NAINA DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-001/459
(Gali Sikari)
|
0411002000NRG24020620230112178
|
02/06/2023
|
RIKUMONI CHUNGKRANG
|
0411002WL008893
|
RIKUMONI CHUNGKRANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366806
|
|
MRS RINKOMONI KULICHUNGKRANG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-001/956
(Gali Sikari)
|
0411002000NRG24020620230112482
|
02/06/2023
|
Ukuram
|
0411002WL008906
|
Ukuram
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366810
|
|
MR UKURAM MEDOK
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-004/1043
(Gali Sikari)
|
0411002000NRG24020620230112204
|
02/06/2023
|
Dipak Rajbangshi
|
0411002WL008895
|
Dipak Rajbangshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366707
|
|
MR DIPAK RAJABANGSHI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-004/1043
(Gali Sikari)
|
0411002000NRG24020620230112203
|
02/06/2023
|
Suni Rajbongshi
|
0411002WL008895
|
Suni Rajbongshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366812
|
|
MRS SUNI SUTRADHARRAJBONSHI
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-004/1046
(Gali Sikari)
|
0411002000NRG24020620230112386
|
02/06/2023
|
Ayamabati Kutum
|
0411002WL008900
|
Ayamabati Kutum
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366633
|
No Such Account
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-004/1046
(Gali Sikari)
|
0411002000NRG24020620230112385
|
02/06/2023
|
Kishor Kutum
|
0411002WL008900
|
Kishor Kutum
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366630
|
No Such Account
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-004/1048
(Gali Sikari)
|
0411002000NRG24020620230112131
|
02/06/2023
|
Bharat Beniya.
|
0411002WL008889
|
Bharat Beniya.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366614
|
|
MR BHARAT BENIYA
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-004/1050
(Gali Sikari)
|
0411002000NRG24020620230112218
|
02/06/2023
|
Padmeswar Rajbongshi
|
0411002WL008896
|
Padmeswar Rajbongshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366816
|
|
MR PADMESWAR RAJABANGSHI
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-004/1062
(Gali Sikari)
|
0411002000NRG24020620230112394
|
02/06/2023
|
Anita mura
|
0411002WL008901
|
Anita mura
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366760
|
|
MRS ANITA MUNDA
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-004/1067
(Gali Sikari)
|
0411002000NRG24020620230112445
|
02/06/2023
|
MONALISHA MIPUN
|
0411002WL008903
|
MONALISHA MIPUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366745
|
|
MRS MONALISHA MIPUN
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-004/1071
(Gali Sikari)
|
0411002000NRG24020620230112220
|
02/06/2023
|
Biju Mipun.
|
0411002WL008896
|
Biju Mipun.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366732
|
|
MR BIJU MIPUN
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-004/1093
(Gali Sikari)
|
0411002000NRG24020620230112156
|
02/06/2023
|
PURAN BENIYA
|
0411002WL008891
|
PURAN BENIYA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366762
|
|
MR PURAN BENIYA
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-004/1093
(Gali Sikari)
|
0411002000NRG24020620230112157
|
02/06/2023
|
URMILA BENIYA
|
0411002WL008891
|
URMILA BENIYA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366779
|
|
MRS URMILA BENIA
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-004/1101
(Gali Sikari)
|
0411002000NRG24020620230112179
|
02/06/2023
|
Yaka Medok
|
0411002WL008893
|
Yaka Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366818
|
|
MR YAKA MEDOK
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-004/1102
(Gali Sikari)
|
0411002000NRG24020620230112180
|
02/06/2023
|
Anima Kuli
|
0411002WL008893
|
Anima Kuli
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366748
|
|
MRS ANIMA KULI
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-004/1104
(Gali Sikari)
|
0411002000NRG24020620230112484
|
02/06/2023
|
ATOLA MIPUN
|
0411002WL008906
|
ATOLA MIPUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366736
|
|
MRS ATALA MIPUN
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-004/1104
(Gali Sikari)
|
0411002000NRG24020620230112485
|
02/06/2023
|
Subhadra Medok
|
0411002WL008906
|
Subhadra Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366737
|
|
MRS SUBHADRA MEDOK
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-004/1105
(Gali Sikari)
|
0411002000NRG24020620230112206
|
02/06/2023
|
Rina.
|
0411002WL008895
|
Rina.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366797
|
|
MR RINA BORI
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-004/1106
(Gali Sikari)
|
0411002000NRG24020620230112135
|
02/06/2023
|
Parchanti Tayeng
|
0411002WL008889
|
Parchanti Tayeng
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366758
|
|
MRS PARCHANTI TAYENG
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-004/1108
(Gali Sikari)
|
0411002000NRG24020620230112158
|
02/06/2023
|
Sakuntola Mipun
|
0411002WL008891
|
Sakuntola Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366738
|
|
MRS SAKUNTALA MIPUN
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-004/1110
(Gali Sikari)
|
0411002000NRG24020620230112397
|
02/06/2023
|
Bhohagi Mura
|
0411002WL008901
|
Bhohagi Mura
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366626
|
|
MISS BHOHAGI MURA
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-004/1110
(Gali Sikari)
|
0411002000NRG24020620230112396
|
02/06/2023
|
Susila Mura
|
0411002WL008901
|
Susila Mura
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366627
|
|
MISS SUSILA MURA
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-004/1111
(Gali Sikari)
|
0411002000NRG24020620230112398
|
02/06/2023
|
Binakumari Charoh
|
0411002WL008901
|
Binakumari Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366756
|
|
MRS BINAKUMARI CHARAH
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-004/1114
(Gali Sikari)
|
0411002000NRG24020620230112486
|
02/06/2023
|
KARINA MIPUN
|
0411002WL008906
|
KARINA MIPUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366730
|
|
MISS KARINA MIPUN
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-004/1114
(Gali Sikari)
|
0411002000NRG24020620230112488
|
02/06/2023
|
Rumi Mipun
|
0411002WL008906
|
Rumi Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366817
|
|
MISS RUMI MIPUN
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-004/1152
(Gali Sikari)
|
0411002000NRG24020620230112301
|
02/06/2023
|
Bhaity Charoh
|
0411002WL008898
|
Bhaity Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366725
|
|
MR BHAITY CHAROH
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-004/304
(Gali Sikari)
|
0411002000NRG24020620230112389
|
02/06/2023
|
Paki Rajbangshi
|
0411002WL008900
|
Paki Rajbangshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366759
|
|
MRS PAKI RAJBANGSHI
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-004/307
(Gali Sikari)
|
0411002000NRG24020620230112138
|
02/06/2023
|
Apul Rajongshi
|
0411002WL008889
|
Apul Rajongshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366709
|
|
MRS APUL RAJBANGSHI
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-004/307
(Gali Sikari)
|
0411002000NRG24020620230112139
|
02/06/2023
|
Narma Kanta Rajbangshi
|
0411002WL008889
|
Narma Kanta Rajbangshi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366716
|
|
MR NARMA KANTA RAJABANGSHI
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-004/309
(Gali Sikari)
|
0411002000NRG24020620230112207
|
02/06/2023
|
Madan Sutradhar
|
0411002WL008895
|
Madan Sutradhar
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366723
|
|
MR MADAN SUTRADHAR
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-004/312
(Gali Sikari)
|
0411002000NRG24020620230112117
|
02/06/2023
|
Dipika Pao
|
0411002WL008888
|
Dipika Pao
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366749
|
|
MRS DIPIKA PAO
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-004/312
(Gali Sikari)
|
0411002000NRG24020620230112118
|
02/06/2023
|
Papori Pegu Doley
|
0411002WL008888
|
Papori Pegu Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366757
|
|
MRS PAPORI PEGUDOLEY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-004/315
(Gali Sikari)
|
0411002000NRG24020620230112209
|
02/06/2023
|
Songita Mili
|
0411002WL008895
|
Songita Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366788
|
|
MRS SANGITA MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-004/317
(Gali Sikari)
|
0411002000NRG24020620230112181
|
02/06/2023
|
Pushapa Tati Benia
|
0411002WL008893
|
Pushapa Tati Benia
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366814
|
|
MRS PUSHAPA TATIBENIA
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-004/318
(Gali Sikari)
|
0411002000NRG24020620230112448
|
02/06/2023
|
Prabani Pegu
|
0411002WL008903
|
Prabani Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366610
|
|
MR PRABANI PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-004/323
(Gali Sikari)
|
0411002000NRG24020620230112403
|
02/06/2023
|
Cheitu Munda
|
0411002WL008901
|
Cheitu Munda
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366717
|
|
MR CHEITU MUNDA
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-004/335
(Gali Sikari)
|
0411002000NRG24020620230112307
|
02/06/2023
|
Pallabi Charoh
|
0411002WL008898
|
Pallabi Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366792
|
|
MISS PALLABI CHAROH
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-004/335
(Gali Sikari)
|
0411002000NRG24020620230112306
|
02/06/2023
|
Ramen Charoh
|
0411002WL008898
|
Ramen Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366631
|
No Such Account
|
|
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-004/363
(Gali Sikari)
|
0411002000NRG24020620230112144
|
02/06/2023
|
Lipika Mipun
|
0411002WL008890
|
Lipika Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366801
|
|
MRS LIPIKA SONOWALMIPUN
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-004/363
(Gali Sikari)
|
0411002000NRG24020620230112145
|
02/06/2023
|
Monikanta Mipun
|
0411002WL008890
|
Monikanta Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366809
|
|
SHRI MANIKANTA MIPUN
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-004/364
(Gali Sikari)
|
0411002000NRG24020620230112405
|
02/06/2023
|
Kalpana Charoh
|
0411002WL008901
|
Kalpana Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366803
|
|
MRS KALPANA CHAROH
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-004/661
(Gali Sikari)
|
0411002000NRG24020620230112159
|
02/06/2023
|
PRAMILA KULI
|
0411002WL008891
|
PRAMILA KULI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366783
|
|
MRS PRAMILA KULI
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-004/669
(Gali Sikari)
|
0411002000NRG24020620230112461
|
02/06/2023
|
RONUJ CHAROH
|
0411002WL008904
|
RONUJ CHAROH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366811
|
|
MR RONUJ CHARAH
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-004/671
(Gali Sikari)
|
0411002000NRG24020620230112182
|
02/06/2023
|
Bikash Beniya
|
0411002WL008893
|
Bikash Beniya
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366724
|
|
MR BIKASH BENIYA
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-004/75
(Gali Sikari)
|
0411002000NRG24020620230112449
|
02/06/2023
|
Bidyawati Pegu
|
0411002WL008903
|
Bidyawati Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366753
|
|
MRS BIDYAWATI PEGU
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-004/808
(Gali Sikari)
|
0411002000NRG24020620230112119
|
02/06/2023
|
Padma Kumar Medok
|
0411002WL008888
|
Padma Kumar Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366804
|
|
MR PADMA KUMAR MEDOK
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-004/816
(Gali Sikari)
|
0411002000NRG24020620230112211
|
02/06/2023
|
Bichitra Rajbangshi.
|
0411002WL008895
|
Bichitra Rajbangshi.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366780
|
|
MRS BICHITRA RAJBANGSHI
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-004/816
(Gali Sikari)
|
0411002000NRG24020620230112210
|
02/06/2023
|
Jiten Rajbangshi.
|
0411002WL008895
|
Jiten Rajbangshi.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366715
|
|
MR JITEN RAJBONSIHI
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-004/823
(Gali Sikari)
|
0411002000NRG24020620230112194
|
02/06/2023
|
MONESWAR MEDOK
|
0411002WL008894
|
MONESWAR MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366713
|
|
MR MONESWAR MEDOK
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-004/823
(Gali Sikari)
|
0411002000NRG24020620230112195
|
02/06/2023
|
Tonuja Medok
|
0411002WL008894
|
Tonuja Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366621
|
|
MISS TONUJA MEDOK
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-005/1012
(Gali Sikari)
|
0411002000NRG24020620230112160
|
02/06/2023
|
Purnawati Medok
|
0411002WL008891
|
Purnawati Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366790
|
|
MRS PUNYABATI MEDOK
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-005/1051
(Gali Sikari)
|
0411002000NRG24020620230112213
|
02/06/2023
|
JUGEN MEDOK
|
0411002WL008895
|
JUGEN MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366805
|
|
MR JUGEN MEDOK
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-005/1070
(Gali Sikari)
|
0411002000NRG24020620230112222
|
02/06/2023
|
Golok Dutta
|
0411002WL008896
|
Golok Dutta
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366612
|
|
MR GOLOK DUTTA
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-005/1092
(Gali Sikari)
|
0411002000NRG24020620230112309
|
02/06/2023
|
Gunawati Kuli
|
0411002WL008898
|
Gunawati Kuli
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366747
|
|
MRS GUNAWATI KULI
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-005/1093
(Gali Sikari)
|
0411002000NRG24020620230112162
|
02/06/2023
|
Chanabati Beniya
|
0411002WL008891
|
Chanabati Beniya
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366781
|
|
MRS CHANAWATI BENIYA
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-005/1185
(Gali Sikari)
|
0411002000NRG24020620230112223
|
02/06/2023
|
Rumi Dutta
|
0411002WL008896
|
Rumi Dutta
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366718
|
|
MRS RUMI DUTTA
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-005/123
(Gali Sikari)
|
0411002000NRG24020620230112140
|
02/06/2023
|
Ajoya Tayeng
|
0411002WL008889
|
Ajoya Tayeng
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366787
|
|
MRS AJAYA TAYENG PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-005/231
(Gali Sikari)
|
0411002000NRG24020620230112451
|
02/06/2023
|
Bagyaram Mipun
|
0411002WL008903
|
Bagyaram Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366727
|
|
MR BHAGYARAM MIPUN
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-005/231
(Gali Sikari)
|
0411002000NRG24020620230112452
|
02/06/2023
|
Mohabir Mipun
|
0411002WL008903
|
Mohabir Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366733
|
|
MR MOHABIRMIPUN MIPUN
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-005/255
(Gali Sikari)
|
0411002000NRG24020620230112186
|
02/06/2023
|
Bornali Medok
|
0411002WL008893
|
Bornali Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366620
|
|
MRS BORNALI MEDOK
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-005/301
(Gali Sikari)
|
0411002000NRG24020620230112454
|
02/06/2023
|
Mila Bori
|
0411002WL008903
|
Mila Bori
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366744
|
No Such Account
|
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-005/302
(Gali Sikari)
|
0411002000NRG24020620230112480
|
02/06/2023
|
Phulanti Medok
|
0411002WL008905
|
Phulanti Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366798
|
|
MRS PHULANTI MEDOK
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-005/313
(Gali Sikari)
|
0411002000NRG24020620230112125
|
02/06/2023
|
JAGANATH DOLEY
|
0411002WL008888
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366807
|
|
MR JAGANATH DOLEY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-005/328
(Gali Sikari)
|
0411002000NRG24020620230112481
|
02/06/2023
|
Rani Kuli.
|
0411002WL008905
|
Rani Kuli.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366735
|
|
MISS RANI KULI
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-005/338
(Gali Sikari)
|
0411002000NRG24020620230112310
|
02/06/2023
|
Santi Priya Charah
|
0411002WL008898
|
Santi Priya Charah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366786
|
|
MRS SANTI PRIYA CHARAH
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-005/354
(Gali Sikari)
|
0411002000NRG24020620230112189
|
02/06/2023
|
Dhoniram Mipun
|
0411002WL008893
|
Dhoniram Mipun
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366613
|
|
MR DHONIRAM MIPUN
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-005/354
(Gali Sikari)
|
0411002000NRG24020620230112188
|
02/06/2023
|
HEMAKANTI MIPUN
|
0411002WL008893
|
HEMAKANTI MIPUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366755
|
|
MS HEMKANTI MIPUN
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-005/357
(Gali Sikari)
|
0411002000NRG24020620230112490
|
02/06/2023
|
HEMAWATI CHAROH
|
0411002WL008906
|
HEMAWATI CHAROH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366746
|
|
MRS HEMAWATI CHARAH
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-005/366
(Gali Sikari)
|
0411002000NRG24020620230112163
|
02/06/2023
|
Dhanadhar Narah
|
0411002WL008891
|
Dhanadhar Narah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366602
|
|
MR DHANADHAR NARAH
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-005/485
(Gali Sikari)
|
0411002000NRG24020620230112311
|
02/06/2023
|
Tutasi Medok.
|
0411002WL008898
|
Tutasi Medok.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366799
|
|
MRS TUTASI MEDOK
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-005/503
(Gali Sikari)
|
0411002000NRG24020620230112215
|
02/06/2023
|
BOBITA BORI
|
0411002WL008895
|
BOBITA BORI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366784
|
|
MRS BABITA BORI
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-005/515
(Gali Sikari)
|
0411002000NRG24020620230112141
|
02/06/2023
|
BINITA MEDOK
|
0411002WL008889
|
BINITA MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366761
|
|
MRS BINITA MEDOK
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-005/515
(Gali Sikari)
|
0411002000NRG24020620230112142
|
02/06/2023
|
Chandra Kanta Medok
|
0411002WL008889
|
Chandra Kanta Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366611
|
|
MR CHANDRA KANTA MEDOK
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-005/522
(Gali Sikari)
|
0411002000NRG24020620230112126
|
02/06/2023
|
Baliseng Pegu
|
0411002WL008888
|
Baliseng Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366629
|
No Such Account
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-005/550
(Gali Sikari)
|
0411002000NRG24020620230112216
|
02/06/2023
|
KISHOR MILI
|
0411002WL008895
|
KISHOR MILI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366808
|
|
MR KISHOR MILI
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-005/564
(Gali Sikari)
|
0411002000NRG24020620230112217
|
02/06/2023
|
Nebgili Bori
|
0411002WL008895
|
Nebgili Bori
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366617
|
|
MRS NENGKI BORI
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-004-005/572
(Gali Sikari)
|
0411002000NRG24020620230112190
|
02/06/2023
|
HEMA PEGU
|
0411002WL008893
|
HEMA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366712
|
|
MRS HEMA PEGU
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-004-005/600
(Gali Sikari)
|
0411002000NRG24020620230112201
|
02/06/2023
|
JAKARI MEDOK
|
0411002WL008894
|
JAKARI MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339366632
|
No Such Account
|
|
|
|
172
|
MURKONGSELEK
|
AS-11-002-004-005/600
(Gali Sikari)
|
0411002000NRG24020620230112202
|
02/06/2023
|
Leena
|
0411002WL008894
|
Leena
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366618
|
|
MRS LEENA DOLEY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-004-005/616
(Gali Sikari)
|
0411002000NRG24020620230112468
|
02/06/2023
|
Satya Wati Kuli
|
0411002WL008904
|
Satya Wati Kuli
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366778
|
|
MRS SATYA WATI KULI
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-004-005/617
(Gali Sikari)
|
0411002000NRG24020620230112153
|
02/06/2023
|
Rinday Pegu
|
0411002WL008890
|
Rinday Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366740
|
|
MRS RINDAY PEGU
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-004-005/990
(Gali Sikari)
|
0411002000NRG24020620230112129
|
02/06/2023
|
Subhash Medok.
|
0411002WL008888
|
Subhash Medok.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366729
|
|
MR SUBHASH MEDOK
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-004-008/1110
(Gali Sikari)
|
0411002000NRG24020620230112155
|
02/06/2023
|
Monika Pait.
|
0411002WL008890
|
Monika Pait.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366706
|
|
MRS MONIKA PAIT
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-004-008/1171
(Gali Sikari)
|
0411002000NRG24020620230112492
|
02/06/2023
|
Biyesh Mili
|
0411002WL008906
|
Biyesh Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366719
|
|
MR BIYESH MILI
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-004-008/1650
(Gali Sikari)
|
0411002000NRG24020620230112470
|
02/06/2023
|
ROMILA PEGUI
|
0411002WL008904
|
ROMILA PEGUI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366752
|
|
MRS PRAMILA PEGU
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-004-009/344
(Gali Sikari)
|
0411002000NRG24020620230112493
|
02/06/2023
|
BAGYAWATI MEDOK
|
0411002WL008906
|
BAGYAWATI MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366714
|
|
MRS BHAGYAWATI MEDOK
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-013/1357
(Gali Sikari)
|
0411002000NRG24020620230111804
|
02/06/2023
|
JITENDRA PEGU
|
0411002WL008875
|
JITENDRA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366741
|
|
MR JITENDRA PEGU
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-004-014/1300
(Gali Sikari)
|
0411002000NRG24020620230111819
|
02/06/2023
|
BICHITRA PEGU
|
0411002WL008878
|
BICHITRA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366708
|
|
SHRI BICHITRA PEGU
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-004-014/1512
(Gali Sikari)
|
0411002000NRG24020620230111821
|
02/06/2023
|
Nijara Pegu
|
0411002WL008878
|
Nijara Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366739
|
|
MRS NIZARA PEGU
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-004-014/376
(Gali Sikari)
|
0411002000NRG24020620230111897
|
02/06/2023
|
RAHIMALA DOLEY
|
0411002WL008882
|
RAHIMALA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366751
|
|
MRS RAHIMALA DOLEY
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-004-014/605
(Gali Sikari)
|
0411002000NRG24020620230111808
|
02/06/2023
|
Jarna Pegu Taye
|
0411002WL008875
|
Jarna Pegu Taye
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366720
|
|
MISS JARNA PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-004-014/605
(Gali Sikari)
|
0411002000NRG24020620230111806
|
02/06/2023
|
Kanoklata Pegu
|
0411002WL008875
|
Kanoklata Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366750
|
|
MRS KANAKLATA PEGU
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-004-014/605
(Gali Sikari)
|
0411002000NRG24020620230111805
|
02/06/2023
|
Tutumoni Pegu
|
0411002WL008875
|
Tutumoni Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366731
|
|
MISS TUTUMONI PEGU
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-004-014/687
(Gali Sikari)
|
0411002000NRG24020620230111809
|
02/06/2023
|
BUPEN MORANG
|
0411002WL008875
|
BUPEN MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366605
|
|
MR BHUPEN MORANG
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-004-014/905
(Gali Sikari)
|
0411002000NRG24020620230111811
|
02/06/2023
|
JAYATISH PEGU
|
0411002WL008875
|
JAYATISH PEGU
|
00415
|
SBIN0005557
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2339366607
|
|
MR JUTISH PEGU
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-004-015/1036
(Gali Sikari)
|
0411002000NRG24020620230111825
|
02/06/2023
|
Dipamoni Doley
|
0411002WL008878
|
Dipamoni Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366813
|
|
MRS DIPAMONI DOLEY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-004-015/1036
(Gali Sikari)
|
0411002000NRG24020620230111823
|
02/06/2023
|
INDIRA DOLEY
|
0411002WL008878
|
INDIRA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339366789
|
|
MRS INDIRA DOLEY
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-006-001/150
(Ramdhan Dikhari)
|
0411002000NRG24020620230110279
|
02/06/2023
|
AMRIT KULI
|
0411002WL008775
|
AMRIT KULI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366800
|
|
MR AMRIT KULI
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-006-001/150
(Ramdhan Dikhari)
|
0411002000NRG24020620230110280
|
02/06/2023
|
ANJALI KULI
|
0411002WL008775
|
ANJALI KULI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366616
|
|
MISS ANJALI KULI
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-006-003/236
(Ramdhan Dikhari)
|
0411002000NRG24020620230112167
|
02/06/2023
|
Nobin Pegu
|
0411002WL008892
|
Nobin Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366606
|
|
MR NOBIN PEGU
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-006-004/243
(Ramdhan Dikhari)
|
0411002000NRG24020620230112168
|
02/06/2023
|
PREMALATA PEGU
|
0411002WL008892
|
PREMALATA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366721
|
|
MS PREMALATA PEGU
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-006-004/609
(Ramdhan Dikhari)
|
0411002000NRG24020620230112169
|
02/06/2023
|
Dipsika Pegu
|
0411002WL008892
|
Dipsika Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366615
|
|
MRS DIPSIKHA PEGU
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-006-005/202
(Ramdhan Dikhari)
|
0411002000NRG24020620230112170
|
02/06/2023
|
IJU DOLEY
|
0411002WL008892
|
IJU DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366785
|
|
MR IJU DOLEY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-006-005/582
(Ramdhan Dikhari)
|
0411002000NRG24020620230112175
|
02/06/2023
|
DILOM DOLEY
|
0411002WL008892
|
DILOM DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366623
|
|
MR DILOM DOLEY
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-006-005/582
(Ramdhan Dikhari)
|
0411002000NRG24020620230112174
|
02/06/2023
|
SOYUM DOLEY
|
0411002WL008892
|
SOYUM DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366628
|
|
MISS SOYUM DOLEY
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-010-016/146
(Rajakhana)
|
0411002000NRG24020620230111471
|
02/06/2023
|
BIBHISHON DOLEY
|
0411002WL008863
|
BIBHISHON DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366711
|
|
MR BIBHISHAN DOLEY
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-010-016/146
(Rajakhana)
|
0411002000NRG24020620230111472
|
02/06/2023
|
GUNADA DOLEY
|
0411002WL008863
|
GUNADA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366726
|
|
MS GUNADA DOLEY
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-010-017/124
(Rajakhana)
|
0411002000NRG24020620230111581
|
02/06/2023
|
SUR JYOTI MILI
|
0411002WL008870
|
SUR JYOTI MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366754
|
|
MS SUR JYOTI MILI
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-013-013/406
(Misamara)
|
0411002000NRG24020620230110612
|
02/06/2023
|
DAKAMI BORO
|
0411002WL008796
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366794
|
|
MRS DAKHAMI BORO
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-013-013/484
(Misamara)
|
0411002000NRG24020620230110591
|
02/06/2023
|
Goisri Goyary
|
0411002WL008794
|
Goisri Goyary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366742
|
|
MRS GOISRI GOYARY
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-013-013/516
(Misamara)
|
0411002000NRG24020620230110532
|
02/06/2023
|
Krishna Swargiary
|
0411002WL008791
|
Krishna Swargiary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366619
|
|
MR KRISHNA SWARGIARY
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-013-013/520
(Misamara)
|
0411002000NRG24020620230110594
|
02/06/2023
|
BIRANJAY RAMCHIARY
|
0411002WL008794
|
BIRANJAY RAMCHIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366791
|
|
MR BIRANJOY RAMCHIARY
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-013-013/521
(Misamara)
|
0411002000NRG24020620230110534
|
02/06/2023
|
ABOLA RAMCHIARY
|
0411002WL008791
|
ABOLA RAMCHIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366796
|
|
MRS SINA BASUMATARY
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-013-013/521
(Misamara)
|
0411002000NRG24020620230110535
|
02/06/2023
|
BABUL RAMCHIARY
|
0411002WL008791
|
BABUL RAMCHIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366710
|
|
MR BABUL RAMCHIARY
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-013-013/527
(Misamara)
|
0411002000NRG24020620230110537
|
02/06/2023
|
NIJWRA RAMCHIARY
|
0411002WL008791
|
NIJWRA RAMCHIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366604
|
|
MRS NIJARA BASUMATARY
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-013-013/527
(Misamara)
|
0411002000NRG24020620230110539
|
02/06/2023
|
Sabin Ramachijari
|
0411002WL008791
|
Sabin Ramachijari
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366609
|
|
MR SABIN RAMACHIJARI
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-013-013/535
(Misamara)
|
0411002000NRG24020620230110542
|
02/06/2023
|
AKSAY SWARGIARY
|
0411002WL008791
|
AKSAY SWARGIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366734
|
|
SHRI AKSHAY SWARGIARY
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-013-013/535
(Misamara)
|
0411002000NRG24020620230110541
|
02/06/2023
|
JAMTER SWARGIARY
|
0411002WL008791
|
JAMTER SWARGIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366743
|
|
MRS JAMTER SWARGIARY
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-013-013/574
(Misamara)
|
0411002000NRG24020620230110597
|
02/06/2023
|
Anita Basumatary
|
0411002WL008794
|
Anita Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366608
|
|
MRS ANITA BASUMATARY
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-013-013/574
(Misamara)
|
0411002000NRG24020620230110596
|
02/06/2023
|
BAHISHRI BASUMATARY
|
0411002WL008794
|
BAHISHRI BASUMATARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339366722
|
|
MRS BAHISHRI BASUMATARY
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-020-011/176
(Siga)
|
0411002000NRG24020620230110738
|
02/06/2023
|
PRANJAL PEGU
|
0411002WL008807
|
PRANJAL PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366603
|
|
SHRI PRANJAL PEGU
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-020-013/391
(Siga)
|
0411002000NRG24020620230110740
|
02/06/2023
|
BIRESH MILI
|
0411002WL008807
|
BIRESH MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366802
|
|
MR BIRESH MILI
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-020-013/391
(Siga)
|
0411002000NRG24020620230110741
|
02/06/2023
|
MINOTI MILI.
|
0411002WL008807
|
MINOTI MILI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366764
|
|
MRS MINOTI MILI LAGACHU
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-020-013/391
(Siga)
|
0411002000NRG24020620230110739
|
02/06/2023
|
monuj mili
|
0411002WL008807
|
monuj mili
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339366763
|
|
MR MANUJ MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457078
|
457078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756838
|
756838
|
|
|
|
|
|
|
|