|
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-11-002-003-014/551
(Bahir Jonai)
|
0411002000NRG24280520230096270
|
29/05/2023
|
Anow Pait
|
0411002WL007802
|
Anow Pait
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177704
|
|
Anow Pait
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/681
(Ramdhan Dikhari)
|
0411002000NRG24270520230094302
|
29/05/2023
|
RASHMI BASUMATARY
|
0411002WL007574
|
RASHMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177706
|
|
RASHMI BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/682
(Ramdhan Dikhari)
|
0411002000NRG24270520230094304
|
29/05/2023
|
PRIYA BASUMATARY
|
0411002WL007574
|
PRIYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177707
|
|
PRIYA BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/682
(Ramdhan Dikhari)
|
0411002000NRG24270520230094303
|
29/05/2023
|
SONIYA BASUMATARY
|
0411002WL007574
|
SONIYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177708
|
|
SONIYA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-022/683
(Ramdhan Dikhari)
|
0411002000NRG24270520230094305
|
29/05/2023
|
BIRONJOY NARZARY
|
0411002WL007574
|
BIRONJOY NARZARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177710
|
|
BIRONJOY NARZARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/683
(Ramdhan Dikhari)
|
0411002000NRG24270520230094306
|
29/05/2023
|
SANSUMA NARZARY
|
0411002WL007574
|
SANSUMA NARZARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177709
|
|
SANSUMA NARZARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/684
(Ramdhan Dikhari)
|
0411002000NRG24270520230094307
|
29/05/2023
|
MAHANTA BAUMATARY
|
0411002WL007574
|
MAHANTA BAUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177713
|
|
MAHANTA BAUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-022/684
(Ramdhan Dikhari)
|
0411002000NRG24270520230094308
|
29/05/2023
|
RANI BASUMATARY
|
0411002WL007574
|
RANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177712
|
|
RANI BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-022/685
(Ramdhan Dikhari)
|
0411002000NRG24270520230094310
|
29/05/2023
|
SANIA MLI
|
0411002WL007574
|
SANIA MLI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177719
|
|
SANIA MLI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-022/685
(Ramdhan Dikhari)
|
0411002000NRG24270520230094309
|
29/05/2023
|
TILUTAMA MILI
|
0411002WL007574
|
TILUTAMA MILI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177720
|
|
TILUTAMA MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-038/675
(Ramdhan Dikhari)
|
0411002000NRG24270520230094311
|
29/05/2023
|
ATUL SUTRADHAR
|
0411002WL007574
|
ATUL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177705
|
|
ATUL SUTRADHAR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-038/675
(Ramdhan Dikhari)
|
0411002000NRG24270520230094312
|
29/05/2023
|
MANJIT SUTRADHAR
|
0411002WL007574
|
MANJIT SUTRADHAR
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177722
|
|
MANJIT SUTRADHAR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-038/676
(Ramdhan Dikhari)
|
0411002000NRG24270520230094313
|
29/05/2023
|
RIMA KARDONG
|
0411002WL007574
|
RIMA KARDONG
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177714
|
|
RIMA KARDONG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-038/677
(Ramdhan Dikhari)
|
0411002000NRG24270520230094315
|
29/05/2023
|
JANOKI SARMA
|
0411002WL007574
|
JANOKI SARMA
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177717
|
|
JANOKI SARMA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-038/677
(Ramdhan Dikhari)
|
0411002000NRG24270520230094316
|
29/05/2023
|
JYATIKA DALMARY
|
0411002WL007574
|
JYATIKA DALMARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177716
|
|
JYATIKA DALMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-038/678
(Ramdhan Dikhari)
|
0411002000NRG24270520230094318
|
29/05/2023
|
JANOKI SARMA
|
0411002WL007574
|
JANOKI SARMA
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177715
|
|
JANOKI SARMA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-038/678
(Ramdhan Dikhari)
|
0411002000NRG24270520230094317
|
29/05/2023
|
SONY DOIMARY
|
0411002WL007574
|
SONY DOIMARY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177718
|
|
SONY DOIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-001/109-A
(Sille)
|
0411002000NRG24280520230095962
|
29/05/2023
|
MANTU MILI
|
0411002WL007749
|
MANTU MILI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177711
|
|
MANTU MILI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-001/111-B
(Sille)
|
0411002000NRG24270520230095103
|
29/05/2023
|
HUNU MEDOK
|
0411002WL007642
|
HUNU MEDOK
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177701
|
|
HUNU MEDOK
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-001/111-B
(Sille)
|
0411002000NRG24270520230095102
|
29/05/2023
|
MUKESH MEDOK ALL
|
0411002WL007642
|
MUKESH MEDOK ALL
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177725
|
|
MUKESH MEDOK ALL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-001/113-A
(Sille)
|
0411002000NRG24270520230095117
|
29/05/2023
|
JITENDRA MODI R
|
0411002WL007644
|
JITENDRA MODI R
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177723
|
|
JITENDRA MODI R
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-001/116-A
(Sille)
|
0411002000NRG24280520230095950
|
29/05/2023
|
RABINDRA MODI
|
0411002WL007748
|
RABINDRA MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177724
|
|
RABINDRA MODI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-001/229
(Sille)
|
0411002000NRG24270520230095121
|
29/05/2023
|
LAKHIPRIYA PEGU
|
0411002WL007644
|
LAKHIPRIYA PEGU
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177698
|
|
LAKHIPRIYA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-001/253
(Sille)
|
0411002000NRG24280520230095951
|
29/05/2023
|
BHADRAKANTA MODI
|
0411002WL007748
|
BHADRAKANTA MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177703
|
|
BHADRAKANTA MODI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-001/283
(Sille)
|
0411002000NRG24270520230095108
|
29/05/2023
|
KHOGEN MODI
|
0411002WL007642
|
KHOGEN MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177699
|
|
KHOGEN MODI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-001/37-B
(Sille)
|
0411002000NRG24270520230095133
|
29/05/2023
|
GHANASHYAM MODI
|
0411002WL007645
|
GHANASHYAM MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177721
|
|
GHANASHYAM MODI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-001/44-A
(Sille)
|
0411002000NRG24280520230095955
|
29/05/2023
|
MUKESH MODI A
|
0411002WL007748
|
MUKESH MODI A
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177726
|
|
MUKESH MODI A
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-001/70-A
(Sille)
|
0411002000NRG24270520230095154
|
29/05/2023
|
MINTURAJ MODI
|
0411002WL007647
|
MINTURAJ MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177700
|
|
MINTURAJ MODI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-001/87-A
(Sille)
|
0411002000NRG24280520230096004
|
29/05/2023
|
ANANTA MEDOK.
|
0411002WL007752
|
ANANTA MEDOK.
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177696
|
|
ANANTA MEDOK.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-001/88-B
(Sille)
|
0411002000NRG24280520230095970
|
29/05/2023
|
ITESWARI MODI
|
0411002WL007749
|
ITESWARI MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177697
|
|
ITESWARI MODI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-010/179
(Siga)
|
0411002000NRG24270520230094272
|
29/05/2023
|
LOKHIKANTA PEGU
|
0411002WL007571
|
LOKHIKANTA PEGU
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177702
|
|
LOKHIKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-003/430
(Rayang Bijoypur)
|
0411002000NRG24280520230096136
|
29/05/2023
|
Rahul Narah
|
0411002WL007774
|
Rahul Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177786
|
|
Rahul Narah
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-002/40
(Dekapam)
|
0411002000NRG24270520230094638
|
29/05/2023
|
Raj Kr. Pegu
|
0411002WL007596
|
Raj Kr. Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177802
|
|
Raj Kr. Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-021/89
(Jonai)
|
0411002000NRG24280520230095725
|
29/05/2023
|
BHULA NEOG
|
0411002WL007731
|
BHULA NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177775
|
|
BHULA NEOG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-021/89
(Jonai)
|
0411002000NRG24280520230095722
|
29/05/2023
|
KONMAI NEOG
|
0411002WL007731
|
KONMAI NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177779
|
|
KONMAI NEOG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-021/89
(Jonai)
|
0411002000NRG24280520230095723
|
29/05/2023
|
SABITA NEOG SAIKIA
|
0411002WL007731
|
SABITA NEOG SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177784
|
|
SABITA NEOG SAIKIA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-024/374
(Jonai)
|
0411002000NRG24280520230096334
|
29/05/2023
|
Tukharjeet Pegu
|
0411002WL007812
|
Tukharjeet Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177787
|
|
Tukharjeet Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-001/115-B
(Sille)
|
0411002000NRG24270520230095129
|
29/05/2023
|
SOSIPROBHA MODI
|
0411002WL007645
|
SOSIPROBHA MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177795
|
|
SOSIPROBHA MODI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-001/13-A
(Sille)
|
0411002000NRG24280520230095975
|
29/05/2023
|
BASNA MODI
|
0411002WL007750
|
BASNA MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177791
|
|
BASNA MODI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-001/130
(Sille)
|
0411002000NRG24280520230096007
|
29/05/2023
|
GUNIN MODI
|
0411002WL007753
|
GUNIN MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177799
|
|
GUNIN MODI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-001/135
(Sille)
|
0411002000NRG24270520230095119
|
29/05/2023
|
NIYOMA MODI
|
0411002WL007644
|
NIYOMA MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177794
|
|
NIYOMA MODI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-001/15-A
(Sille)
|
0411002000NRG24280520230096000
|
29/05/2023
|
KARSALA KULI
|
0411002WL007752
|
KARSALA KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177793
|
|
KARSALA KULI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-001/17-A
(Sille)
|
0411002000NRG24280520230096009
|
29/05/2023
|
BASANTI MODI
|
0411002WL007753
|
BASANTI MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177777
|
|
BASANTI MODI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-001/27-A
(Sille)
|
0411002000NRG24270520230095145
|
29/05/2023
|
BIDYADHAR MILI
|
0411002WL007646
|
BIDYADHAR MILI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177800
|
|
BIDYADHAR MILI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-001/4-A
(Sille)
|
0411002000NRG24270520230095109
|
29/05/2023
|
SATYAWATI MODI
|
0411002WL007642
|
SATYAWATI MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177782
|
|
SATYAWATI MODI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-001/41-A
(Sille)
|
0411002000NRG24270520230095147
|
29/05/2023
|
KHAGEN MODI
|
0411002WL007646
|
KHAGEN MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177778
|
|
KHAGEN MODI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-001/53-A
(Sille)
|
0411002000NRG24280520230096016
|
29/05/2023
|
JANIRAM MEDOK
|
0411002WL007753
|
JANIRAM MEDOK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177780
|
|
JANIRAM MEDOK
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-001/6-A
(Sille)
|
0411002000NRG24280520230095966
|
29/05/2023
|
JAY CHANDRA MEDOK
|
0411002WL007749
|
JAY CHANDRA MEDOK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177783
|
|
JAY CHANDRA MEDOK
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-001/6-A
(Sille)
|
0411002000NRG24280520230095965
|
29/05/2023
|
RITUMONI MILI MEDOK
|
0411002WL007749
|
RITUMONI MILI MEDOK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177792
|
|
RITUMONI MILI MEDOK
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-001/64-A
(Sille)
|
0411002000NRG24280520230096003
|
29/05/2023
|
BIDESWAR MODI
|
0411002WL007752
|
BIDESWAR MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177797
|
|
BIDESWAR MODI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-001/96-A
(Sille)
|
0411002000NRG24280520230095959
|
29/05/2023
|
BUDDESWARI MODI
|
0411002WL007748
|
BUDDESWARI MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177781
|
|
BUDDESWARI MODI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-002/320
(Sille)
|
0411002000NRG24280520230095983
|
29/05/2023
|
KAMALA MILI
|
0411002WL007750
|
KAMALA MILI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177798
|
|
KAMALA MILI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-003/108
(Sille)
|
0411002000NRG24270520230094409
|
29/05/2023
|
AMOR PEGU ALL
|
0411002WL007583
|
AMOR PEGU ALL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177796
|
|
AMOR PEGU ALL
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-003/143
(Sille)
|
0411002000NRG24270520230094321
|
29/05/2023
|
PROBAWATI NGATE
|
0411002WL007575
|
PROBAWATI NGATE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177776
|
|
PROBAWATI NGATE
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG24270520230094410
|
29/05/2023
|
MONTU PEGU
|
0411002WL007583
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177785
|
|
MONTU PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-003/282
(Sille)
|
0411002000NRG24270520230094385
|
29/05/2023
|
PHANIDHAR PEGU ALL
|
0411002WL007580
|
PHANIDHAR PEGU ALL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177801
|
|
PHANIDHAR PEGU ALL
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-003/310
(Sille)
|
0411002000NRG24270520230094326
|
29/05/2023
|
MONUJ NGATE
|
0411002WL007575
|
MONUJ NGATE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177788
|
|
MONUJ NGATE
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-003/58
(Sille)
|
0411002000NRG24270520230094854
|
29/05/2023
|
DURGASING YEIN
|
0411002WL007602
|
DURGASING YEIN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177790
|
|
DURGASING YEIN
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-001/287-A
(Kemi Jelom)
|
0411002000NRG24280520230095775
|
29/05/2023
|
Dhiren Sonowal
|
0411002WL007735
|
Dhiren Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177789
|
|
Dhiren Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-002/3004
(Rayang Bijoypur)
|
0411002001NRG24280520230096115
|
29/05/2023
|
BISWAJIT MEDOK
|
0411002001WL007769
|
BISWAJIT MEDOK
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177728
|
|
BISWAJIT MEDOK
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-002/475
(Rayang Bijoypur)
|
0411002001NRG24280520230096127
|
29/05/2023
|
Ruhila Pegu.
|
0411002001WL007772
|
Ruhila Pegu.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177729
|
|
Ruhila Pegu.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-001/13-A
(Sille)
|
0411002000NRG24280520230095976
|
29/05/2023
|
NIRMA MODI
|
0411002WL007750
|
NIRMA MODI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177727
|
|
NIRMA MODI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-001/44-A
(Sille)
|
0411002000NRG24280520230095954
|
29/05/2023
|
PHULEMA MODI
|
0411002WL007748
|
PHULEMA MODI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177730
|
|
PHULEMA MODI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-003/113
(Sille)
|
0411002000NRG24270520230094381
|
29/05/2023
|
PINKI MILI
|
0411002WL007580
|
PINKI MILI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177731
|
|
PINKI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-002/703
(Rayang Bijoypur)
|
0411002001NRG24280520230096128
|
29/05/2023
|
Momi Pegu.
|
0411002001WL007772
|
Momi Pegu.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177758
|
|
Momi Pegu.
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-004/210
(Rayang Bijoypur)
|
0411002000NRG24280520230096139
|
29/05/2023
|
Suntara Pathari Doley
|
0411002WL007775
|
Suntara Pathari Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
03/06/2023
|
|
2081177755
|
No Such Account
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-014/4
(Bahir Jonai)
|
0411002000NRG24280520230096256
|
29/05/2023
|
PAPORI PAIT
|
0411002WL007798
|
PAPORI PAIT
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177745
|
|
PAPORI PAIT
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-003/270
(Gali Sikari)
|
0411002000NRG24280520230095321
|
29/05/2023
|
Niruprabha Pegu
|
0411002WL007700
|
Niruprabha Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177762
|
|
Niruprabha Pegu
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-013/1057
(Gali Sikari)
|
0411002000NRG24280520230095324
|
29/05/2023
|
SAIYA DEVI GUPTA
|
0411002WL007700
|
SAIYA DEVI GUPTA
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177736
|
|
SAIYA DEVI GUPTA
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-013/128
(Gali Sikari)
|
0411002000NRG24280520230095313
|
29/05/2023
|
DURGESWAR PEGU
|
0411002WL007699
|
DURGESWAR PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177733
|
|
DURGESWAR PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-013/624
(Gali Sikari)
|
0411002000NRG24280520230095337
|
29/05/2023
|
PORESH PADUN
|
0411002WL007701
|
PORESH PADUN
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177735
|
|
PORESH PADUN
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-014/1014
(Gali Sikari)
|
0411002000NRG24280520230095318
|
29/05/2023
|
PADMESWARI TAYE
|
0411002WL007699
|
PADMESWARI TAYE
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177753
|
|
PADMESWARI TAYE
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-007-003/308
(Telam)
|
0411002000NRG24270520230094237
|
29/05/2023
|
arjun giri
|
0411002WL007562
|
arjun giri
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177760
|
|
arjun giri
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-012/1435
(Jonai)
|
0411002000NRG24280520230095715
|
29/05/2023
|
SUMITRA SRKAR
|
0411002WL007731
|
SUMITRA SRKAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177754
|
|
SUMITRA SRKAR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-016/126
(Rajakhana)
|
0411002000NRG24290520230096579
|
29/05/2023
|
JELSING DOLEY
|
0411002WL007836
|
JELSING DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177764
|
|
JELSING DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-016/126
(Rajakhana)
|
0411002000NRG24290520230096580
|
29/05/2023
|
JULI DOLEY.
|
0411002WL007836
|
JULI DOLEY.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177763
|
|
JULI DOLEY.
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-002/124
(Laimekuri)
|
0411002000NRG24280520230095681
|
29/05/2023
|
Jerina Doley
|
0411002WL007729
|
Jerina Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177734
|
|
Jerina Doley
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-002/124
(Laimekuri)
|
0411002000NRG24280520230095682
|
29/05/2023
|
Rima Doley
|
0411002WL007729
|
Rima Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177732
|
|
Rima Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-001/12-A
(Sille)
|
0411002000NRG24280520230095996
|
29/05/2023
|
JAYSREE CHUNGKURANG
|
0411002WL007752
|
JAYSREE CHUNGKURANG
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177748
|
|
JAYSREE CHUNGKURANG
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-001/120
(Sille)
|
0411002000NRG24270520230095140
|
29/05/2023
|
MONIKA MODI
|
0411002WL007646
|
MONIKA MODI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177751
|
|
MONIKA MODI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-001/183
(Sille)
|
0411002000NRG24280520230095992
|
29/05/2023
|
KUWOARI REGON
|
0411002WL007751
|
KUWOARI REGON
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177749
|
|
KUWOARI REGON
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-001/289
(Sille)
|
0411002000NRG24280520230095953
|
29/05/2023
|
JAYANTI PAO
|
0411002WL007748
|
JAYANTI PAO
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177747
|
|
JAYANTI PAO
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-001/55-A
(Sille)
|
0411002000NRG24270520230095111
|
29/05/2023
|
NAGINI MARANG
|
0411002WL007642
|
NAGINI MARANG
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177750
|
|
NAGINI MARANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-001/70-A
(Sille)
|
0411002000NRG24270520230095153
|
29/05/2023
|
MONURANJAN MODI
|
0411002WL007647
|
MONURANJAN MODI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177761
|
|
MONURANJAN MODI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-003/172
(Sille)
|
0411002000NRG24270520230094849
|
29/05/2023
|
PADMESWAR PREME
|
0411002WL007602
|
PADMESWAR PREME
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177752
|
|
PADMESWAR PREME
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-003/215
(Sille)
|
0411002000NRG24270520230094397
|
29/05/2023
|
AMOR PEGU ALL
|
0411002WL007581
|
AMOR PEGU ALL
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177757
|
|
AMOR PEGU ALL
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-019-003/131
(Kemi Jelom)
|
0411002000NRG24280520230095789
|
29/05/2023
|
Tamuli Doley
|
0411002WL007738
|
Tamuli Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177756
|
|
Tamuli Doley
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-019-004/400
(Kemi Jelom)
|
0411002000NRG24280520230095776
|
29/05/2023
|
Baby Pegu Doley
|
0411002WL007736
|
Baby Pegu Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177759
|
|
Baby Pegu Doley
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-013/60
(Kemi Jelom)
|
0411002000NRG24280520230095791
|
29/05/2023
|
HEMEN MILI
|
0411002WL007738
|
HEMEN MILI
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177746
|
|
HEMEN MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-005/017
(Siga)
|
0411002000NRG24260520230094066
|
29/05/2023
|
Sita Pegu
|
0411002WL007536
|
Sita Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177739
|
|
Sita Pegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-005/037
(Siga)
|
0411002000NRG24260520230094079
|
29/05/2023
|
Dilip Doley
|
0411002WL007537
|
Dilip Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177742
|
|
Dilip Doley
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-005/037
(Siga)
|
0411002000NRG24260520230094080
|
29/05/2023
|
Ranuj Doley
|
0411002WL007537
|
Ranuj Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177741
|
|
Ranuj Doley
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-005/040
(Siga)
|
0411002000NRG24260520230094081
|
29/05/2023
|
Dinesh Doley
|
0411002WL007537
|
Dinesh Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177740
|
|
Dinesh Doley
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-005/070
(Siga)
|
0411002000NRG24260520230094072
|
29/05/2023
|
GEETA KUTUM
|
0411002WL007536
|
GEETA KUTUM
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177743
|
|
GEETA KUTUM
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-005/088
(Siga)
|
0411002000NRG24260520230094073
|
29/05/2023
|
Prafulla Chandi
|
0411002WL007536
|
Prafulla Chandi
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177738
|
|
Prafulla Chandi
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-006/959
(Siga)
|
0411002000NRG24260520230094078
|
29/05/2023
|
JULI DOLEY
|
0411002WL007536
|
JULI DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177744
|
|
JULI DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-010/179
(Siga)
|
0411002000NRG24270520230094270
|
29/05/2023
|
JAYAWATI PEGU
|
0411002WL007571
|
JAYAWATI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177737
|
|
JAYAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-002/586
(Dekapam)
|
0411002000NRG24270520230094639
|
29/05/2023
|
devijit
|
0411002WL007596
|
devijit
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177768
|
|
devijit
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-002/586
(Dekapam)
|
0411002000NRG24270520230094640
|
29/05/2023
|
karishma
|
0411002WL007596
|
karishma
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177769
|
|
karishma
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-002/716
(Dekapam)
|
0411002000NRG24270520230094635
|
29/05/2023
|
NANDULI PEGU
|
0411002WL007595
|
NANDULI PEGU
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177767
|
|
NANDULI PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-013-006/571
(Misamara)
|
0411002000NRG24290520230096699
|
29/05/2023
|
Ajit Mushahary
|
0411002WL007847
|
Ajit Mushahary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177773
|
|
Ajit Mushahary
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-013-006/582
(Misamara)
|
0411002000NRG24290520230096700
|
29/05/2023
|
Debi Lahary Boro
|
0411002WL007847
|
Debi Lahary Boro
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177772
|
|
Debi Lahary Boro
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-013-006/582
(Misamara)
|
0411002000NRG24290520230096701
|
29/05/2023
|
Shukra Boro
|
0411002WL007847
|
Shukra Boro
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177774
|
|
Shukra Boro
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-013-016/631
(Misamara)
|
0411002000NRG24290520230096706
|
29/05/2023
|
Pulmoti Tayung
|
0411002WL007847
|
Pulmoti Tayung
|
00176
|
IDIB000S700
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
2081177771
|
No Such Account
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-016-001/393
(Simen Chapori)
|
0411002000NRG24270520230095050
|
29/05/2023
|
HARISHOR NARZARY
|
0411002WL007619
|
HARISHOR NARZARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177766
|
|
HARISHOR NARZARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-016-001/46
(Simen Chapori)
|
0411002000NRG24270520230095051
|
29/05/2023
|
ANTALI BASUMATARY IDB
|
0411002WL007619
|
ANTALI BASUMATARY IDB
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177765
|
|
ANTALI BASUMATARY IDB
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-016-021/255
(Simen Chapori)
|
0411002000NRG24270520230095044
|
29/05/2023
|
NAMRATA
|
0411002WL007618
|
NAMRATA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177770
|
|
NAMRATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-001/160
(Rayang Bijoypur)
|
0411002001NRG24280520230096124
|
29/05/2023
|
Bulbul Medok
|
0411002001WL007771
|
Bulbul Medok
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177655
|
|
MR BUBUL MEDOK
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-001/305
(Rayang Bijoypur)
|
0411002000NRG24280520230096134
|
29/05/2023
|
DHANYADA TAO
|
0411002WL007774
|
DHANYADA TAO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177816
|
|
MR MONUJ NARAH
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-002/3003
(Rayang Bijoypur)
|
0411002001NRG24280520230096114
|
29/05/2023
|
PRIYANATH PEGU
|
0411002001WL007769
|
PRIYANATH PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177683
|
|
MR PRIYANATH PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-003/430
(Rayang Bijoypur)
|
0411002000NRG24280520230096135
|
29/05/2023
|
Bonika Narah
|
0411002WL007774
|
Bonika Narah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177656
|
|
MRS BANIKA NARAH
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-003/464
(Rayang Bijoypur)
|
0411002000NRG24280520230096130
|
29/05/2023
|
Pranjal Pegu.
|
0411002WL007773
|
Pranjal Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177654
|
|
MR PRANJAL PEGU
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-003/469
(Rayang Bijoypur)
|
0411002000NRG24280520230096133
|
29/05/2023
|
Diplika Pegu
|
0411002WL007773
|
Diplika Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177652
|
|
MISS DIPLIKA PEGU
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-003/469
(Rayang Bijoypur)
|
0411002000NRG24280520230096131
|
29/05/2023
|
Jayprakash Pegu.
|
0411002WL007773
|
Jayprakash Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177840
|
|
MR JOYPROKASH PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-003/469
(Rayang Bijoypur)
|
0411002000NRG24280520230096132
|
29/05/2023
|
Sumitra Narah Pegu
|
0411002WL007773
|
Sumitra Narah Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177644
|
|
MRS SUMITRA NARAHPEGU
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-003/637
(Rayang Bijoypur)
|
0411002001NRG24280520230096119
|
29/05/2023
|
Atul Doley
|
0411002001WL007770
|
Atul Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177674
|
|
MR ATUL DOLEY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-003/637
(Rayang Bijoypur)
|
0411002001NRG24280520230096120
|
29/05/2023
|
Dapanti Doley
|
0411002001WL007770
|
Dapanti Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177890
|
|
MRS DAPANTI DOLEY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-002/141
(Dekapam)
|
0411002000NRG24270520230094631
|
29/05/2023
|
RANJITA
|
0411002WL007595
|
RANJITA
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177646
|
|
MRS RANJITA KULI
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-002/312
(Dekapam)
|
0411002000NRG24270520230094637
|
29/05/2023
|
MONALI
|
0411002WL007596
|
MONALI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177660
|
|
MRS MONALI PEGU KUTUM
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-002/342
(Dekapam)
|
0411002000NRG24270520230094632
|
29/05/2023
|
DIPIKA
|
0411002WL007595
|
DIPIKA
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177658
|
|
MRS DIPIKA KAMAN
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-002/343
(Dekapam)
|
0411002000NRG24270520230094633
|
29/05/2023
|
umakanta pasung real
|
0411002WL007595
|
umakanta pasung real
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177647
|
|
MR UMAKANTA PACHUNG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-002/716
(Dekapam)
|
0411002000NRG24270520230094636
|
29/05/2023
|
SUKLOTA PEGU
|
0411002WL007595
|
SUKLOTA PEGU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177648
|
|
MRS NAYANTARA PEGU
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-011/165
(Dekapam)
|
0411002000NRG24270520230094641
|
29/05/2023
|
Lobinita Borah
|
0411002WL007596
|
Lobinita Borah
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177649
|
|
MRS PESANTI PEGU
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-003-002/188
(Bahir Jonai)
|
0411002000NRG24280520230096327
|
29/05/2023
|
TEMPARA BASUMATARY.
|
0411002WL007812
|
TEMPARA BASUMATARY.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177672
|
|
MR TEMPRA BASUMATARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-003-002/8
(Bahir Jonai)
|
0411002000NRG24280520230096328
|
29/05/2023
|
RAJIB BASUMATARY
|
0411002WL007812
|
RAJIB BASUMATARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177829
|
|
MR RAJU BASUMATARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-003-010/37
(Bahir Jonai)
|
0411002000NRG24280520230096266
|
29/05/2023
|
PUTUMONI SONOWAL
|
0411002WL007802
|
PUTUMONI SONOWAL
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177845
|
|
MRS PUTUMONI SONOWAL
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-003-010/400
(Bahir Jonai)
|
0411002000NRG24280520230096267
|
29/05/2023
|
Santanu Bordoli
|
0411002WL007802
|
Santanu Bordoli
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177908
|
|
MR SANTONU BARDALAI
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-003-014/130
(Bahir Jonai)
|
0411002000NRG24280520230096269
|
29/05/2023
|
PRODIP MISHONG
|
0411002WL007802
|
PRODIP MISHONG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177869
|
|
MRS ANDALI PAIT
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-003-014/4
(Bahir Jonai)
|
0411002000NRG24280520230096254
|
29/05/2023
|
RATNAWATI PAIT
|
0411002WL007798
|
RATNAWATI PAIT
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177837
|
|
MRS RATNAWATI PAIT
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-003-019/389
(Bahir Jonai)
|
0411002000NRG24280520230096272
|
29/05/2023
|
Saitya Karmakar
|
0411002WL007802
|
Saitya Karmakar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177892
|
|
MRS SAITYA KARMAKAR
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-003-019/389
(Bahir Jonai)
|
0411002000NRG24280520230096271
|
29/05/2023
|
Tekon Karmakar
|
0411002WL007802
|
Tekon Karmakar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177848
|
|
MR TEKONG KARMAKAR
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-003-029/102
(Bahir Jonai)
|
0411002000NRG24280520230096330
|
29/05/2023
|
Rajesh Charoh
|
0411002WL007812
|
Rajesh Charoh
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177692
|
|
MR RAJESH CHAROH
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-003-029/92
(Bahir Jonai)
|
0411002000NRG24280520230096274
|
29/05/2023
|
Bhuban Gogoi
|
0411002WL007802
|
Bhuban Gogoi
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177806
|
|
MR BHUBAN GOGOI
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-003-029/92
(Bahir Jonai)
|
0411002000NRG24280520230096275
|
29/05/2023
|
Purnima gogoi
|
0411002WL007802
|
Purnima gogoi
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177860
|
|
MRS PURNIMA GOGOI
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-003-030/339
(Bahir Jonai)
|
0411002000NRG24280520230096276
|
29/05/2023
|
modhav saikia
|
0411002WL007802
|
modhav saikia
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177657
|
|
MR MADHAV SAIKIA
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-003-030/339
(Bahir Jonai)
|
0411002000NRG24280520230096277
|
29/05/2023
|
PURNIMA SAIKIA
|
0411002WL007802
|
PURNIMA SAIKIA
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177688
|
|
MRS PURNIMA SAIKIA
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-003/269
(Gali Sikari)
|
0411002000NRG24280520230095306
|
29/05/2023
|
OISIRI PEGU
|
0411002WL007699
|
OISIRI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177833
|
|
MRS OISIRI DOLEY PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-003/270
(Gali Sikari)
|
0411002000NRG24280520230095320
|
29/05/2023
|
MARY PEGU
|
0411002WL007700
|
MARY PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177870
|
|
MISS MARY PEGU
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-008/1102
(Gali Sikari)
|
0411002000NRG24280520230095332
|
29/05/2023
|
Loknath Morang
|
0411002WL007701
|
Loknath Morang
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177817
|
|
MR LUKUNATH MORANG
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-013/1003
(Gali Sikari)
|
0411002000NRG24280520230095309
|
29/05/2023
|
Biren Mili.
|
0411002WL007699
|
Biren Mili.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177900
|
|
MR BIREN MILI
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-013/1003
(Gali Sikari)
|
0411002000NRG24280520230095310
|
29/05/2023
|
Sabitri Mili.
|
0411002WL007699
|
Sabitri Mili.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177873
|
|
MRS SABITRI MILI
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-013/1003
(Gali Sikari)
|
0411002000NRG24280520230095308
|
29/05/2023
|
TULESWAR MILI
|
0411002WL007699
|
TULESWAR MILI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177880
|
|
MRS TULESWAR MILI
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-013/1020
(Gali Sikari)
|
0411002000NRG24280520230095322
|
29/05/2023
|
BRINDAWATI PEGU
|
0411002WL007700
|
BRINDAWATI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177886
|
|
MRS BRINDABATI PEGU
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-013/1032
(Gali Sikari)
|
0411002000NRG24280520230095311
|
29/05/2023
|
RATUL PEGU
|
0411002WL007699
|
RATUL PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177650
|
|
MR RATUL PEGU
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-013/1032
(Gali Sikari)
|
0411002000NRG24280520230095312
|
29/05/2023
|
RINGKU PEGU
|
0411002WL007699
|
RINGKU PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177678
|
|
MRS RINGKU PEGU
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-013/1100
(Gali Sikari)
|
0411002000NRG24280520230095326
|
29/05/2023
|
ACHILAL GUPTA
|
0411002WL007700
|
ACHILAL GUPTA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177803
|
|
MR ACHEYLAL GUPTA
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-013/1205
(Gali Sikari)
|
0411002000NRG24280520230095328
|
29/05/2023
|
Kumoldai Kumbang
|
0411002WL007700
|
Kumoldai Kumbang
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177912
|
|
MRS KUMALADAY KUMBANG
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-013/300
(Gali Sikari)
|
0411002000NRG24280520230095329
|
29/05/2023
|
MOLAYA PEGU
|
0411002WL007700
|
MOLAYA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177815
|
|
MRS MALAYA KAMAN PEGU
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-013/305
(Gali Sikari)
|
0411002000NRG24280520230095315
|
29/05/2023
|
CHENAI PEGU
|
0411002WL007699
|
CHENAI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177899
|
|
MRS CHENAI PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-013/419
(Gali Sikari)
|
0411002000NRG24280520230095334
|
29/05/2023
|
KRISHMA DOLEY
|
0411002WL007701
|
KRISHMA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177844
|
|
MS KRISHMA DOLEY
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-013/45
(Gali Sikari)
|
0411002000NRG24280520230095336
|
29/05/2023
|
DHIREN PEGU
|
0411002WL007701
|
DHIREN PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177836
|
|
MR DHREN PEGU
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-013/45
(Gali Sikari)
|
0411002000NRG24280520230095335
|
29/05/2023
|
UTORI PEGU
|
0411002WL007701
|
UTORI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177856
|
|
MRS UTARI KUMBANG
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-013/624
(Gali Sikari)
|
0411002000NRG24280520230095338
|
29/05/2023
|
KAMCHA PADUN
|
0411002WL007701
|
KAMCHA PADUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177875
|
|
MRS KAMCHA PADUN
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-014/1014
(Gali Sikari)
|
0411002000NRG24280520230095317
|
29/05/2023
|
JUNUKA TAYE
|
0411002WL007699
|
JUNUKA TAYE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177920
|
|
MRS JUNUKA PANGING TAYE
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-015/1014
(Gali Sikari)
|
0411002000NRG24280520230095339
|
29/05/2023
|
CHANDIKA PADUN
|
0411002WL007701
|
CHANDIKA PADUN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177888
|
|
MRS CHANDIKA PADUN
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-007-003/308
(Telam)
|
0411002000NRG24270520230094238
|
29/05/2023
|
til kumari giri
|
0411002WL007562
|
til kumari giri
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177863
|
|
MRS TILKUMARI GIRI
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-007-004/204
(Telam)
|
0411002000NRG24270520230094247
|
29/05/2023
|
Geeta Pradhan
|
0411002WL007567
|
Geeta Pradhan
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177885
|
|
MRS GITA PRADHAN
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-007-004/436
(Telam)
|
0411002000NRG24270520230094236
|
29/05/2023
|
Sapna Rai
|
0411002WL007561
|
Sapna Rai
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177861
|
|
MRS SAPNA RAI
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-009-012/1435
(Jonai)
|
0411002000NRG24280520230095716
|
29/05/2023
|
SHYAMAL SARKAR
|
0411002WL007731
|
SHYAMAL SARKAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177809
|
|
MR SHYAMAL SARKAR
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-009-015/133
(Jonai)
|
0411002000NRG24280520230095720
|
29/05/2023
|
Riajul Ali
|
0411002WL007731
|
Riajul Ali
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177830
|
|
MR RIAJUL ALI
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-009-015/133
(Jonai)
|
0411002000NRG24280520230095719
|
29/05/2023
|
Sabana Begum
|
0411002WL007731
|
Sabana Begum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177831
|
|
MRS SABANA BEGUM
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-009-015/133
(Jonai)
|
0411002000NRG24280520230095718
|
29/05/2023
|
Sahjahan Ali
|
0411002WL007731
|
Sahjahan Ali
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177847
|
|
MR SHAN AHMED
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-009-015/265
(Jonai)
|
0411002000NRG24280520230095721
|
29/05/2023
|
KRISHNARANI DEY PAUL
|
0411002WL007731
|
KRISHNARANI DEY PAUL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177850
|
|
MRS KRISHNARANI DEY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-009-021/89
(Jonai)
|
0411002000NRG24280520230095724
|
29/05/2023
|
DIGANTA NEOG
|
0411002WL007731
|
DIGANTA NEOG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177854
|
|
MR DIGANTA NEOG
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-009-024/374
(Jonai)
|
0411002000NRG24280520230096333
|
29/05/2023
|
Jagjiban Pegu
|
0411002WL007812
|
Jagjiban Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177810
|
|
MR JAGAJIBAN PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-013-006/571
(Misamara)
|
0411002000NRG24290520230096698
|
29/05/2023
|
Monika Mushahary
|
0411002WL007847
|
Monika Mushahary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177858
|
|
MRS MONIKA MUSHAHARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-013-006/587
(Misamara)
|
0411002000NRG24290520230096703
|
29/05/2023
|
Birmol Boro
|
0411002WL007847
|
Birmol Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177889
|
|
MR BIRAMAL SWARGIARY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-013-006/587
(Misamara)
|
0411002000NRG24290520230096702
|
29/05/2023
|
Protima Boro
|
0411002WL007847
|
Protima Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081177898
|
|
MRS PRATIMA BORO
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-015-002/124
(Laimekuri)
|
0411002000NRG24280520230095680
|
29/05/2023
|
MINA DOLEY
|
0411002WL007729
|
MINA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177849
|
|
MRS MINA DOLEY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-016-007/294
(Simen Chapori)
|
0411002000NRG24270520230095053
|
29/05/2023
|
DOLLEY
|
0411002WL007619
|
DOLLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177851
|
|
MRS DOLLEY NARJARY
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-016-007/365
(Simen Chapori)
|
0411002000NRG24270520230095054
|
29/05/2023
|
PRIYANKA DAIMARY
|
0411002WL007619
|
PRIYANKA DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177902
|
|
MRS PRIYANKA DAIMARY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-016-007/368
(Simen Chapori)
|
0411002000NRG24270520230095055
|
29/05/2023
|
MANGALSING DAIMARY
|
0411002WL007619
|
MANGALSING DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177852
|
|
MR MANGALSING DAIMARY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-016-007/368
(Simen Chapori)
|
0411002000NRG24270520230095056
|
29/05/2023
|
SANAISRI DAIMARY
|
0411002WL007619
|
SANAISRI DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177868
|
|
MRS SANAISRI DAIMARY
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-016-008/915
(Simen Chapori)
|
0411002000NRG24270520230095057
|
29/05/2023
|
RUPANJALI HAJONG
|
0411002WL007619
|
RUPANJALI HAJONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177867
|
|
MISS RUPANJALI HAZONG
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-016-021/1288
(Simen Chapori)
|
0411002000NRG24270520230095060
|
29/05/2023
|
ANANDA HAZONG
|
0411002WL007619
|
ANANDA HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177813
|
|
MR ANANDO HAJONG
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-016-021/1288
(Simen Chapori)
|
0411002000NRG24270520230095061
|
29/05/2023
|
URMILA HAZONG
|
0411002WL007619
|
URMILA HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177903
|
|
MISS URMILA HAZONG
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-016-021/1300
(Simen Chapori)
|
0411002000NRG24270520230095041
|
29/05/2023
|
KANSODOI
|
0411002WL007618
|
KANSODOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177921
|
|
MRS KACHANADAY DAO
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-016-021/255
(Simen Chapori)
|
0411002000NRG24270520230095042
|
29/05/2023
|
BUDHADAV HOZONG
|
0411002WL007618
|
BUDHADAV HOZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177838
|
|
MR BUDHADAV HAZONG
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-016-021/255
(Simen Chapori)
|
0411002000NRG24270520230095043
|
29/05/2023
|
JUBUTI HAZONG
|
0411002WL007618
|
JUBUTI HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177839
|
|
MISS JUBUTI HAZONG
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-016-021/656
(Simen Chapori)
|
0411002000NRG24270520230095045
|
29/05/2023
|
BEDAMA HAZONG
|
0411002WL007618
|
BEDAMA HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177894
|
|
MRS BEDANA HAZONG
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-016-021/656
(Simen Chapori)
|
0411002000NRG24270520230095046
|
29/05/2023
|
GAYATRI HAZONG
|
0411002WL007618
|
GAYATRI HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177859
|
|
MRS GAYATRI HAZONG
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-016-021/657
(Simen Chapori)
|
0411002000NRG24270520230095047
|
29/05/2023
|
ABOLA HAZONG
|
0411002WL007618
|
ABOLA HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177887
|
|
MRS ABOLA HAZANG
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-016-021/657
(Simen Chapori)
|
0411002000NRG24270520230095048
|
29/05/2023
|
GANGA HAZONG
|
0411002WL007618
|
GANGA HAZONG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177662
|
|
MRS GANGA HAZONG
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-017-001/101-A
(Sille)
|
0411002000NRG24270520230095139
|
29/05/2023
|
REENA PASAR
|
0411002WL007646
|
REENA PASAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177917
|
|
MRS REENA PASAR
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-017-001/102-C
(Sille)
|
0411002000NRG24270520230095128
|
29/05/2023
|
ANITA MODI
|
0411002WL007645
|
ANITA MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177907
|
|
MISS ANITA MODI
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-017-001/105
(Sille)
|
0411002000NRG24280520230095985
|
29/05/2023
|
MUHINI REGON
|
0411002WL007751
|
MUHINI REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177871
|
|
MRS MUHINI REGON
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-017-001/105
(Sille)
|
0411002000NRG24280520230095986
|
29/05/2023
|
PUNYA REGON ALL
|
0411002WL007751
|
PUNYA REGON ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177686
|
|
MR PUNYA REGON
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-017-001/106
(Sille)
|
0411002000NRG24280520230095987
|
29/05/2023
|
MONUJ REGON
|
0411002WL007751
|
MONUJ REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177811
|
|
MR MONUJ REGON
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-017-001/119-A
(Sille)
|
0411002000NRG24280520230095973
|
29/05/2023
|
INDRA PAO
|
0411002WL007750
|
INDRA PAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177807
|
|
MR INDRA PAO
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-017-001/119-A
(Sille)
|
0411002000NRG24280520230095974
|
29/05/2023
|
NIJU PAO ALL
|
0411002WL007750
|
NIJU PAO ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177677
|
|
MRS NIJU PAO
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-017-001/121
(Sille)
|
0411002000NRG24280520230095999
|
29/05/2023
|
MONUJ CHUNGKURANG
|
0411002WL007752
|
MONUJ CHUNGKURANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177666
|
|
MR MONUJ CHUNGKARANG
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-017-001/122
(Sille)
|
0411002000NRG24280520230095990
|
29/05/2023
|
prabin regon sbi
|
0411002WL007751
|
prabin regon sbi
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177690
|
|
MR PRABIN REGON
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-017-001/150
(Sille)
|
0411002000NRG24270520230095107
|
29/05/2023
|
JUGADHAR MODI
|
0411002WL007642
|
JUGADHAR MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177834
|
|
MR JUGADHAR MODI
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-017-001/17-A
(Sille)
|
0411002000NRG24280520230096010
|
29/05/2023
|
BABUL MODI
|
0411002WL007753
|
BABUL MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177911
|
|
MR BABUL MODI
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-017-001/182
(Sille)
|
0411002000NRG24280520230095991
|
29/05/2023
|
PRANITA REGON
|
0411002WL007751
|
PRANITA REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177923
|
|
MISS PRONITA REGON
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-017-001/183
(Sille)
|
0411002000NRG24280520230095993
|
29/05/2023
|
MONIRAM REGON
|
0411002WL007751
|
MONIRAM REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177687
|
|
MR MONIRAM REGON
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-017-001/192
(Sille)
|
0411002000NRG24280520230096011
|
29/05/2023
|
LAKIWATI MILI
|
0411002WL007753
|
LAKIWATI MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177804
|
|
MRS LAKHI BOTI MILI
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-017-001/200
(Sille)
|
0411002000NRG24280520230095994
|
29/05/2023
|
PADMAWATI REGON
|
0411002WL007751
|
PADMAWATI REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177841
|
|
MRS PADMAWATHI REGON
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-017-001/229
(Sille)
|
0411002000NRG24270520230095120
|
29/05/2023
|
BIPUL PEGU
|
0411002WL007644
|
BIPUL PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177667
|
|
MR BIPUL PEGU
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-017-001/252
(Sille)
|
0411002000NRG24270520230095150
|
29/05/2023
|
KENDAR MEDOK
|
0411002WL007647
|
KENDAR MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177874
|
|
MR KENDAR MEDOK
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-017-001/253
(Sille)
|
0411002000NRG24280520230095952
|
29/05/2023
|
JOSEPH MODI
|
0411002WL007748
|
JOSEPH MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177822
|
|
MR JOSEPH MODI
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-017-001/29-A
(Sille)
|
0411002000NRG24280520230095978
|
29/05/2023
|
KANCHI MILI
|
0411002WL007750
|
KANCHI MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177872
|
|
MRS KANCHI MILI
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-017-001/4-A
(Sille)
|
0411002000NRG24270520230095110
|
29/05/2023
|
PRANAB MODI
|
0411002WL007642
|
PRANAB MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177919
|
|
MR PRONAB MODI
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-017-001/43-A
(Sille)
|
0411002000NRG24280520230096013
|
29/05/2023
|
BRAMI MILI ALL
|
0411002WL007753
|
BRAMI MILI ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177853
|
|
MISS BARAMI MILI
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-017-001/45-A
(Sille)
|
0411002000NRG24280520230095956
|
29/05/2023
|
DEBANANDO MODI
|
0411002WL007748
|
DEBANANDO MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177855
|
|
MR DEBANANDA MODI
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-017-001/57-A
(Sille)
|
0411002000NRG24270520230095124
|
29/05/2023
|
JOY KISAN MODI
|
0411002WL007644
|
JOY KISAN MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177676
|
|
MR JOYKICHAN MODI
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-017-001/58-A
(Sille)
|
0411002000NRG24270520230095136
|
29/05/2023
|
RAHUL MODI
|
0411002WL007645
|
RAHUL MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177866
|
|
MR RAHUL MODI
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-017-001/63-A
(Sille)
|
0411002000NRG24270520230095125
|
29/05/2023
|
POBITRA MODI.
|
0411002WL007644
|
POBITRA MODI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177681
|
|
MR PABITRA MODI
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-017-001/64-A
(Sille)
|
0411002000NRG24280520230096002
|
29/05/2023
|
MONUMOTI MODI
|
0411002WL007752
|
MONUMOTI MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177896
|
|
MRS MONUMOTI MODI
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-017-001/7-A
(Sille)
|
0411002000NRG24270520230095113
|
29/05/2023
|
CHENIMAI MODI
|
0411002WL007642
|
CHENIMAI MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177895
|
|
MRS SENEMAI MODI
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-017-001/71-A
(Sille)
|
0411002000NRG24280520230095968
|
29/05/2023
|
LABAINYA MEDOK
|
0411002WL007749
|
LABAINYA MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177891
|
|
MRS LABANYA MEDOK
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-017-001/85-A
(Sille)
|
0411002000NRG24270520230095149
|
29/05/2023
|
ATUL REGON ALL
|
0411002WL007646
|
ATUL REGON ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177682
|
|
MR ATUL REGON
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-017-001/85-A
(Sille)
|
0411002000NRG24270520230095148
|
29/05/2023
|
NAYAWATI REGON
|
0411002WL007646
|
NAYAWATI REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177879
|
|
MRS NOYABOTI REGON
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-017-001/86
(Sille)
|
0411002000NRG24280520230095980
|
29/05/2023
|
DIPEN MORANG
|
0411002WL007750
|
DIPEN MORANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177673
|
|
MR DIPEN MORANG
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-017-001/87-A
(Sille)
|
0411002000NRG24280520230096005
|
29/05/2023
|
DEEPTI RANI MEDOK
|
0411002WL007752
|
DEEPTI RANI MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177827
|
|
MRS DEEPTI RANI MORANG MEDOK
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-017-001/88-B
(Sille)
|
0411002000NRG24280520230095969
|
29/05/2023
|
MORTIN MODI S
|
0411002WL007749
|
MORTIN MODI S
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177680
|
|
MR MARTIN MODI
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-017-001/89-A
(Sille)
|
0411002000NRG24280520230095958
|
29/05/2023
|
PROBIN PAO
|
0411002WL007748
|
PROBIN PAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177814
|
|
MR PROBIN PAO
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-017-001/9-A
(Sille)
|
0411002000NRG24280520230095982
|
29/05/2023
|
KABERI KUTUM
|
0411002WL007750
|
KABERI KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177684
|
|
MRS KABERI KUTUM
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-017-001/9-A
(Sille)
|
0411002000NRG24280520230095981
|
29/05/2023
|
RIJUWATI REGON
|
0411002WL007750
|
RIJUWATI REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177924
|
|
MRS RIJUWATI REGON
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-017-001/96-A
(Sille)
|
0411002000NRG24280520230095960
|
29/05/2023
|
KEN MODI
|
0411002WL007748
|
KEN MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177918
|
|
MR KEN MODI
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-017-001/99-A
(Sille)
|
0411002000NRG24270520230095155
|
29/05/2023
|
DHANANJOY MODI
|
0411002WL007647
|
DHANANJOY MODI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177857
|
|
MR DHANANJAY MODI
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-017-002/47-B
(Sille)
|
0411002000NRG24280520230095984
|
29/05/2023
|
JAYGATA MILI
|
0411002WL007750
|
JAYGATA MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177651
|
|
MR JAYGATA MILI
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-017-003/001
(Sille)
|
0411002000NRG24270520230094320
|
29/05/2023
|
DONURAM CHUNGKRORANG S
|
0411002WL007575
|
DONURAM CHUNGKRORANG S
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177823
|
|
MR DHANURAM CHUNGKURANG
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-017-003/001
(Sille)
|
0411002000NRG24270520230094319
|
29/05/2023
|
POBITRA CHUNGKRANG
|
0411002WL007575
|
POBITRA CHUNGKRANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177922
|
|
MR POBITRA CHUNGKURANG
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-017-003/103
(Sille)
|
0411002000NRG24270520230094379
|
29/05/2023
|
TILOPROVA REGON
|
0411002WL007580
|
TILOPROVA REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177821
|
|
MRS TILOPROVA REGON
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-017-003/113
(Sille)
|
0411002000NRG24270520230094382
|
29/05/2023
|
BINUT MILI
|
0411002WL007580
|
BINUT MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177881
|
|
MR BINOD MILI
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-017-003/127
(Sille)
|
0411002000NRG24270520230094389
|
29/05/2023
|
KULENDRA CHUNGKRANG
|
0411002WL007581
|
KULENDRA CHUNGKRANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177645
|
|
MR KULENDRA CHUNGKURANG
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-017-003/127
(Sille)
|
0411002000NRG24270520230094390
|
29/05/2023
|
NAGESWAR CHUNGKRANG
|
0411002WL007581
|
NAGESWAR CHUNGKRANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177665
|
|
MR NAGESWAR CHUNGKARANG
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-017-003/144
(Sille)
|
0411002000NRG24270520230094848
|
29/05/2023
|
INDRAWATI PASAR
|
0411002WL007602
|
INDRAWATI PASAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177661
|
|
MRS INDRAWATI TAID
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-017-003/150
(Sille)
|
0411002000NRG24270520230094354
|
29/05/2023
|
DOIBOKI KUMBANG
|
0411002WL007578
|
DOIBOKI KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177893
|
|
MRS DAIBOKI KUMBANG
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-017-003/157
(Sille)
|
0411002000NRG24270520230094323
|
29/05/2023
|
ANJANA MILI
|
0411002WL007575
|
ANJANA MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177864
|
|
MRS ANJANA MILI
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-017-003/157
(Sille)
|
0411002000NRG24270520230094322
|
29/05/2023
|
JUKTANATH REGON
|
0411002WL007575
|
JUKTANATH REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177897
|
|
MR JUKTA NATH REGON
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-017-003/166
(Sille)
|
0411002000NRG24270520230094356
|
29/05/2023
|
Ranjit Pasar ALL
|
0411002WL007578
|
Ranjit Pasar ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177668
|
|
MR RANJIT PASAR
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-017-003/172
(Sille)
|
0411002000NRG24270520230094850
|
29/05/2023
|
RUNIKA PREME SBI
|
0411002WL007602
|
RUNIKA PREME SBI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177820
|
|
MRS RUNIKA PERME
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-017-003/178
(Sille)
|
0411002000NRG24270520230094358
|
29/05/2023
|
ATUL REGON
|
0411002WL007578
|
ATUL REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177805
|
|
MR ATUL REGON
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-017-003/18-A
(Sille)
|
0411002000NRG24270520230094412
|
29/05/2023
|
MAKSERE PASAR
|
0411002WL007583
|
MAKSERE PASAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177663
|
|
MR MAKSERE PASAR
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-017-003/196
(Sille)
|
0411002000NRG24270520230094383
|
29/05/2023
|
NAPINING NAROH
|
0411002WL007580
|
NAPINING NAROH
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177842
|
|
MRS NAPINING NARAH
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-017-003/196
(Sille)
|
0411002000NRG24270520230094384
|
29/05/2023
|
RANJAN NARAH
|
0411002WL007580
|
RANJAN NARAH
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177669
|
|
MR RANJAN NARAH
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-017-003/200
(Sille)
|
0411002000NRG24270520230094392
|
29/05/2023
|
JOY KUMBANG
|
0411002WL007581
|
JOY KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177824
|
|
MR JOY KUMBANG
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-017-003/205
(Sille)
|
0411002000NRG24270520230094393
|
29/05/2023
|
TORUN PASAR
|
0411002WL007581
|
TORUN PASAR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177664
|
|
MR TARUN PASAR
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-017-003/21-A
(Sille)
|
0411002000NRG24270520230094394
|
29/05/2023
|
MONTUSH PEGU
|
0411002WL007581
|
MONTUSH PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177819
|
|
MR MONTUSH PEGU
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-017-003/215
(Sille)
|
0411002000NRG24270520230094396
|
29/05/2023
|
ANIMA PEGU ALL
|
0411002WL007581
|
ANIMA PEGU ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177878
|
|
MRS ANIMA PEGU
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-017-003/217
(Sille)
|
0411002000NRG24270520230094413
|
29/05/2023
|
RAJIB MILI
|
0411002WL007583
|
RAJIB MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177877
|
|
MR RAJIB MILI
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG24270520230094852
|
29/05/2023
|
PADMANATH REGON
|
0411002WL007602
|
PADMANATH REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177689
|
|
MR PADMANATH REGON
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG24270520230094851
|
29/05/2023
|
TARAMAI REGON
|
0411002WL007602
|
TARAMAI REGON
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177882
|
|
MRS TARAMAI REGON
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-017-003/282
(Sille)
|
0411002000NRG24270520230094386
|
29/05/2023
|
GUNAWALI PEGU
|
0411002WL007580
|
GUNAWALI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177884
|
|
MRS GUNAWATI PEGU
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-017-003/314
(Sille)
|
0411002000NRG24270520230094327
|
29/05/2023
|
REBOTI NARAH CHUNGKARANG
|
0411002WL007575
|
REBOTI NARAH CHUNGKARANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177808
|
|
REBOTI NARAH SUNGKRANG
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-017-003/4-B
(Sille)
|
0411002000NRG24270520230094362
|
29/05/2023
|
NAREN NARAH
|
0411002WL007578
|
NAREN NARAH
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177671
|
|
MR NAREN NARAH
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-017-003/43
(Sille)
|
0411002000NRG24270520230094363
|
29/05/2023
|
REMA NAROH
|
0411002WL007578
|
REMA NAROH
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177832
|
|
MISS REMAWATI NARAH
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-017-003/50
(Sille)
|
0411002000NRG24270520230094387
|
29/05/2023
|
LOLIT KUMBANG
|
0411002WL007580
|
LOLIT KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177675
|
|
MR LALIT KUMBANG
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-017-003/50
(Sille)
|
0411002000NRG24270520230094388
|
29/05/2023
|
MONDEEP KUMBANG
|
0411002WL007580
|
MONDEEP KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177691
|
|
SHRI MONDEEP KUMBANG
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-017-003/53
(Sille)
|
0411002000NRG24270520230094414
|
29/05/2023
|
LANAY MILI
|
0411002WL007583
|
LANAY MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177925
|
|
MS LANAY MILI
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-017-003/536
(Sille)
|
0411002000NRG24270520230094364
|
29/05/2023
|
NIMATI NARAH
|
0411002WL007578
|
NIMATI NARAH
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177915
|
|
MS NIMATI NARAH
|
()
|
|
254
|
MURKONGSELEK
|
AS-11-002-017-003/542
(Sille)
|
0411002000NRG24270520230094853
|
29/05/2023
|
PRAMA MILI
|
0411002WL007602
|
PRAMA MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177685
|
|
MR PRAMA MILI
|
()
|
|
255
|
MURKONGSELEK
|
AS-11-002-017-003/68
(Sille)
|
0411002000NRG24270520230094399
|
29/05/2023
|
Nilom Pegu ALL
|
0411002WL007581
|
Nilom Pegu ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177670
|
|
MR NILAM PEGU
|
()
|
|
256
|
MURKONGSELEK
|
AS-11-002-017-003/94
(Sille)
|
0411002000NRG24270520230094857
|
29/05/2023
|
PRATIMA MILI ALL
|
0411002WL007602
|
PRATIMA MILI ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177883
|
|
MRS PROTIMA MILI
|
()
|
|
257
|
MURKONGSELEK
|
AS-11-002-017-009/31-A
(Sille)
|
0411002000NRG24280520230095788
|
29/05/2023
|
Liza Pegu
|
0411002WL007738
|
Liza Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177679
|
|
MISS LIZA PEGU
|
()
|
|
258
|
MURKONGSELEK
|
AS-11-002-017-009/31-A
(Sille)
|
0411002000NRG24280520230095787
|
29/05/2023
|
RUMI PEGU
|
0411002WL007738
|
RUMI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177913
|
|
MRS RUMI PEGU
|
()
|
|
259
|
MURKONGSELEK
|
AS-11-002-019-009/187
(Kemi Jelom)
|
0411002000NRG24280520230095779
|
29/05/2023
|
Pradip Ali
|
0411002WL007737
|
Pradip Ali
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177865
|
|
MRS RUMIJA BEGOM
|
()
|
|
260
|
MURKONGSELEK
|
AS-11-002-019-011/35
(Kemi Jelom)
|
0411002000NRG24280520230095777
|
29/05/2023
|
HARI PRASAD SHARMA
|
0411002WL007736
|
HARI PRASAD SHARMA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177812
|
|
MR HARI PRASAD SHARMA
|
()
|
|
261
|
MURKONGSELEK
|
AS-11-002-019-012/519
(Kemi Jelom)
|
0411002000NRG24280520230095781
|
29/05/2023
|
Abraham Needham
|
0411002WL007737
|
Abraham Needham
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177818
|
|
MR ABRAHAM NEEDHAM
|
()
|
|
262
|
MURKONGSELEK
|
AS-11-002-019-012/519
(Kemi Jelom)
|
0411002000NRG24280520230095780
|
29/05/2023
|
LILA KUMARI CHETRY
|
0411002WL007737
|
LILA KUMARI CHETRY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177825
|
|
MRS LEELA KUMARI CHETRY
|
()
|
|
263
|
MURKONGSELEK
|
AS-11-002-019-013/363
(Kemi Jelom)
|
0411002000NRG24280520230095784
|
29/05/2023
|
Mariyam Needham
|
0411002WL007737
|
Mariyam Needham
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177653
|
|
MRS MARIYAM NIDHAM
|
()
|
|
264
|
MURKONGSELEK
|
AS-11-002-019-013/485
(Kemi Jelom)
|
0411002000NRG24280520230095785
|
29/05/2023
|
HITESH MILI
|
0411002WL007737
|
HITESH MILI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177826
|
|
MR HITESH MILI
|
()
|
|
265
|
MURKONGSELEK
|
AS-11-002-019-013/60
(Kemi Jelom)
|
0411002000NRG24280520230095792
|
29/05/2023
|
Monju Mili
|
0411002WL007738
|
Monju Mili
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2081177835
|
|
MRS MONJU MILI
|
()
|
|
266
|
MURKONGSELEK
|
AS-11-002-020-005/017
(Siga)
|
0411002000NRG24260520230094065
|
29/05/2023
|
Hamanta Pegu
|
0411002WL007536
|
Hamanta Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177828
|
|
MR HEMANTA PEGU
|
()
|
|
267
|
MURKONGSELEK
|
AS-11-002-020-005/017
(Siga)
|
0411002000NRG24260520230094067
|
29/05/2023
|
MADHAB PEGU
|
0411002WL007536
|
MADHAB PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177914
|
|
SHRI MADHAB PEGU
|
()
|
|
268
|
MURKONGSELEK
|
AS-11-002-020-005/070
(Siga)
|
0411002000NRG24260520230094069
|
29/05/2023
|
Janmoni Kutum
|
0411002WL007536
|
Janmoni Kutum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177906
|
|
MISS JANMONI KUTUM
|
()
|
|
269
|
MURKONGSELEK
|
AS-11-002-020-005/070
(Siga)
|
0411002000NRG24260520230094068
|
29/05/2023
|
Junali Kutum
|
0411002WL007536
|
Junali Kutum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177876
|
|
MRS JUNALI KUTUM
|
()
|
|
270
|
MURKONGSELEK
|
AS-11-002-020-005/070
(Siga)
|
0411002000NRG24260520230094070
|
29/05/2023
|
MAMONI KUTUM
|
0411002WL007536
|
MAMONI KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177905
|
|
MISS MAMONI KUTUM
|
()
|
|
271
|
MURKONGSELEK
|
AS-11-002-020-005/070
(Siga)
|
0411002000NRG24260520230094071
|
29/05/2023
|
NIKUMONI KUTUM
|
0411002WL007536
|
NIKUMONI KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177909
|
|
MISS NIKUMONI KUTUM
|
()
|
|
272
|
MURKONGSELEK
|
AS-11-002-020-005/113
(Siga)
|
0411002000NRG24260520230094074
|
29/05/2023
|
JIBAN DOLEY
|
0411002WL007536
|
JIBAN DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177916
|
|
MR JIBAN DOLEY
|
()
|
|
273
|
MURKONGSELEK
|
AS-11-002-020-005/97
(Siga)
|
0411002000NRG24260520230094135
|
29/05/2023
|
Haliram Kutum
|
0411002WL007545
|
Haliram Kutum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177659
|
|
MR HOLIRAM KUTUM
|
()
|
|
274
|
MURKONGSELEK
|
AS-11-002-020-005/97
(Siga)
|
0411002000NRG24260520230094138
|
29/05/2023
|
MINA KUTUM
|
0411002WL007545
|
MINA KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177862
|
|
MRS MINA LAGACHU KUTUM
|
()
|
|
275
|
MURKONGSELEK
|
AS-11-002-020-006/959
(Siga)
|
0411002000NRG24260520230094077
|
29/05/2023
|
BABUL DOLEY
|
0411002WL007536
|
BABUL DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177846
|
|
MR BABUL DOLEY
|
()
|
|
276
|
MURKONGSELEK
|
AS-11-002-020-006/960
(Siga)
|
0411002000NRG24260520230094084
|
29/05/2023
|
RAHUL DOLEY
|
0411002WL007537
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177910
|
|
SHRI RAHUL DOLEY
|
()
|
|
277
|
MURKONGSELEK
|
AS-11-002-020-006/960
(Siga)
|
0411002000NRG24260520230094082
|
29/05/2023
|
RANJITA DOLEY
|
0411002WL007537
|
RANJITA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177843
|
|
MRS RANJITA DOLEY
|
()
|
|
278
|
MURKONGSELEK
|
AS-11-002-020-010/179
(Siga)
|
0411002000NRG24270520230094271
|
29/05/2023
|
MONUMOTI PEGU
|
0411002WL007571
|
MONUMOTI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177904
|
|
MRS MONUMOTI PEGU
|
()
|
|
279
|
MURKONGSELEK
|
AS-11-002-020-018/369
(Siga)
|
0411002000NRG24290520230096744
|
29/05/2023
|
BIPEN KHAKLARY
|
0411002WL007851
|
BIPEN KHAKLARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
03/06/2023
|
|
2081177693
|
No Such Account
|
|
|
|
280
|
MURKONGSELEK
|
AS-11-002-020-018/369
(Siga)
|
0411002000NRG24290520230096745
|
29/05/2023
|
UDANG KHAKLARY
|
0411002WL007851
|
UDANG KHAKLARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081177901
|
|
SHRI UDANG KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574294
|
574294
|
|
|
|
|
|
|
|
|
281
|
MURKONGSELEK
|
AS-11-002-016-021/1288
(Simen Chapori)
|
0411002000NRG24270520230095059
|
29/05/2023
|
SEWALI HAZONG
|
0411002WL007619
|
SEWALI HAZONG
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177695
|
|
MRS SHEWALI HAJONG
|
()
|
|
282
|
MURKONGSELEK
|
AS-11-002-016-021/1300
(Simen Chapori)
|
0411002000NRG24270520230095040
|
29/05/2023
|
AJUMONI
|
0411002WL007618
|
AJUMONI
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081177694
|
|
MRS ANJUMONI DAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
936054
|
936054
|
|
|
|
|
|
|
|