|
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-11-002-003-001/56
(Bahir Jonai)
|
0411002000NRG24200520230075751
|
20/05/2023
|
krishna Pator
|
0411002WL006170
|
krishna Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289204
|
|
krishna Pator
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-004/103
(Bahir Jonai)
|
0411002000NRG24200520230075752
|
20/05/2023
|
Bipul Doley
|
0411002WL006170
|
Bipul Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289200
|
|
Bipul Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-004/112
(Bahir Jonai)
|
0411002000NRG24200520230075755
|
20/05/2023
|
Jilmi Pegu
|
0411002WL006170
|
Jilmi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289166
|
|
Jilmi Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-004/16
(Bahir Jonai)
|
0411002000NRG24200520230075756
|
20/05/2023
|
Dipa Doley
|
0411002WL006170
|
Dipa Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289203
|
|
Dipa Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-004/260
(Bahir Jonai)
|
0411002000NRG24200520230075758
|
20/05/2023
|
Mundiram Pegu
|
0411002WL006170
|
Mundiram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289165
|
|
Mundiram Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-004/266
(Bahir Jonai)
|
0411002000NRG24200520230075761
|
20/05/2023
|
BISYA DOLEY.
|
0411002WL006170
|
BISYA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289135
|
|
BISYA DOLEY.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-004/266
(Bahir Jonai)
|
0411002000NRG24200520230075759
|
20/05/2023
|
RAJKUMAR DOLEY.
|
0411002WL006170
|
RAJKUMAR DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289140
|
|
RAJKUMAR DOLEY.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-004/279
(Bahir Jonai)
|
0411002000NRG24200520230075762
|
20/05/2023
|
NUMOL DOLEY.
|
0411002WL006170
|
NUMOL DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289136
|
|
NUMOL DOLEY.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-004/279
(Bahir Jonai)
|
0411002000NRG24200520230075763
|
20/05/2023
|
PORESH DOLEY.
|
0411002WL006170
|
PORESH DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289138
|
|
PORESH DOLEY.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-004/281
(Bahir Jonai)
|
0411002000NRG24200520230075764
|
20/05/2023
|
DIPALI DOLEY.
|
0411002WL006170
|
DIPALI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289137
|
|
DIPALI DOLEY.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-004/285
(Bahir Jonai)
|
0411002000NRG24200520230075765
|
20/05/2023
|
ABONTI DOLEY.
|
0411002WL006170
|
ABONTI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289139
|
|
ABONTI DOLEY.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-004/286
(Bahir Jonai)
|
0411002000NRG24200520230075767
|
20/05/2023
|
BIDESWARI DOLEY.
|
0411002WL006170
|
BIDESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289147
|
|
BIDESWARI DOLEY.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-004/286
(Bahir Jonai)
|
0411002000NRG24200520230075769
|
20/05/2023
|
KARSANG DOLEY.
|
0411002WL006170
|
KARSANG DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289130
|
|
KARSANG DOLEY.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-004/288
(Bahir Jonai)
|
0411002000NRG24200520230075772
|
20/05/2023
|
BUITI DOLEY.
|
0411002WL006170
|
BUITI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289128
|
|
BUITI DOLEY.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-004/288
(Bahir Jonai)
|
0411002000NRG24200520230075771
|
20/05/2023
|
DINESH DOLEY.
|
0411002WL006170
|
DINESH DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289127
|
|
DINESH DOLEY.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-004/288
(Bahir Jonai)
|
0411002000NRG24200520230075770
|
20/05/2023
|
PROFULLA DOLEY.
|
0411002WL006170
|
PROFULLA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289129
|
|
PROFULLA DOLEY.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-004/294
(Bahir Jonai)
|
0411002000NRG24200520230075773
|
20/05/2023
|
DANOBI PEGU.
|
0411002WL006170
|
DANOBI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289146
|
|
DANOBI PEGU.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-004/294
(Bahir Jonai)
|
0411002000NRG24200520230075775
|
20/05/2023
|
PADMOTI PEGU.
|
0411002WL006170
|
PADMOTI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289141
|
|
PADMOTI PEGU.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-004/294
(Bahir Jonai)
|
0411002000NRG24200520230075774
|
20/05/2023
|
UPUL PEGU.
|
0411002WL006170
|
UPUL PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289134
|
|
UPUL PEGU.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-004/295
(Bahir Jonai)
|
0411002000NRG24200520230075777
|
20/05/2023
|
BIRDUG DOLEY.
|
0411002WL006170
|
BIRDUG DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289148
|
|
BIRDUG DOLEY.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-004/295
(Bahir Jonai)
|
0411002000NRG24200520230075776
|
20/05/2023
|
RITA DOLEY PEGU.
|
0411002WL006170
|
RITA DOLEY PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289145
|
|
RITA DOLEY PEGU.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-004/299
(Bahir Jonai)
|
0411002000NRG24200520230075781
|
20/05/2023
|
ADITYA DOLEY.
|
0411002WL006170
|
ADITYA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289143
|
|
ADITYA DOLEY.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-004/299
(Bahir Jonai)
|
0411002000NRG24200520230075780
|
20/05/2023
|
RAMBABU DOLEY.
|
0411002WL006170
|
RAMBABU DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289131
|
|
RAMBABU DOLEY.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-004/301
(Bahir Jonai)
|
0411002000NRG24200520230075782
|
20/05/2023
|
ANIMA PEGU.
|
0411002WL006170
|
ANIMA PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289133
|
|
ANIMA PEGU.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-004/301
(Bahir Jonai)
|
0411002000NRG24200520230075783
|
20/05/2023
|
LAKHI PSD PEGU.
|
0411002WL006170
|
LAKHI PSD PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289132
|
|
LAKHI PSD PEGU.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-004/303
(Bahir Jonai)
|
0411002000NRG24200520230075785
|
20/05/2023
|
DESAI DOLEY.
|
0411002WL006170
|
DESAI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289142
|
|
DESAI DOLEY.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-004/303
(Bahir Jonai)
|
0411002000NRG24200520230075784
|
20/05/2023
|
GITA DOLEY.
|
0411002WL006170
|
GITA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289168
|
|
GITA DOLEY.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-004/306
(Bahir Jonai)
|
0411002000NRG24200520230075787
|
20/05/2023
|
NARAYAN BORAH.
|
0411002WL006170
|
NARAYAN BORAH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289144
|
|
NARAYAN BORAH.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-004/307
(Bahir Jonai)
|
0411002000NRG24200520230075788
|
20/05/2023
|
MONGOLA YADOV.
|
0411002WL006170
|
MONGOLA YADOV.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289167
|
|
MONGOLA YADOV.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-004/39
(Bahir Jonai)
|
0411002000NRG24200520230075789
|
20/05/2023
|
Tushi Doley
|
0411002WL006170
|
Tushi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289198
|
|
Tushi Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG24200520230075792
|
20/05/2023
|
Garow Pegu
|
0411002WL006170
|
Garow Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289162
|
|
Garow Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG24200520230075790
|
20/05/2023
|
Petmeswari Doley
|
0411002WL006170
|
Petmeswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289220
|
|
Petmeswari Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG24200520230075791
|
20/05/2023
|
Rupal Pegu
|
0411002WL006170
|
Rupal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289221
|
|
Rupal Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-005/190
(Bahir Jonai)
|
0411002000NRG24200520230075794
|
20/05/2023
|
Lusi Kuli
|
0411002WL006170
|
Lusi Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289206
|
|
Lusi Kuli
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-005/197
(Bahir Jonai)
|
0411002000NRG24200520230075795
|
20/05/2023
|
ASHINI PEGU.
|
0411002WL006170
|
ASHINI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289170
|
|
ASHINI PEGU.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-005/197
(Bahir Jonai)
|
0411002000NRG24200520230075796
|
20/05/2023
|
LIJA PEGU.
|
0411002WL006170
|
LIJA PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289169
|
|
LIJA PEGU.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-005/260
(Bahir Jonai)
|
0411002000NRG24200520230075797
|
20/05/2023
|
Malikson Pegu
|
0411002WL006170
|
Malikson Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289163
|
|
Malikson Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-005/271
(Bahir Jonai)
|
0411002000NRG24200520230075799
|
20/05/2023
|
Rekhamoni Pegu
|
0411002WL006170
|
Rekhamoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289201
|
|
Rekhamoni Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-006/101
(Bahir Jonai)
|
0411002000NRG24200520230075803
|
20/05/2023
|
Deepjyoti Pegu
|
0411002WL006170
|
Deepjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289164
|
|
Deepjyoti Pegu
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-006/86
(Bahir Jonai)
|
0411002000NRG24200520230075807
|
20/05/2023
|
Putul Pegu
|
0411002WL006170
|
Putul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289202
|
|
Putul Pegu
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-011/17
(Bahir Jonai)
|
0411002000NRG24200520230075808
|
20/05/2023
|
Manik Sonowal
|
0411002WL006170
|
Manik Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289205
|
|
Manik Sonowal
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-011/3
(Bahir Jonai)
|
0411002000NRG24200520230075810
|
20/05/2023
|
MINALI KUTUM
|
0411002WL006170
|
MINALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289199
|
|
MINALI KUTUM
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-018/42
(Bahir Jonai)
|
0411002000NRG24200520230075812
|
20/05/2023
|
NOMITI PHUKON.
|
0411002WL006170
|
NOMITI PHUKON.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289150
|
|
NOMITI PHUKON.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-018/42
(Bahir Jonai)
|
0411002000NRG24200520230075811
|
20/05/2023
|
SIRORAM PHUKAN.
|
0411002WL006170
|
SIRORAM PHUKAN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289149
|
|
SIRORAM PHUKAN.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-002/195
(Kemi Jelom)
|
0411002000NRG24190520230073136
|
20/05/2023
|
SIYA PEGU
|
0411002WL005984
|
SIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289156
|
|
SIYA PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-002/2-A
(Kemi Jelom)
|
0411002000NRG24190520230073137
|
20/05/2023
|
Bakanta Moyong r
|
0411002WL005984
|
Bakanta Moyong r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289157
|
|
Bakanta Moyong r
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-002/230
(Kemi Jelom)
|
0411002000NRG24190520230073139
|
20/05/2023
|
Bonita Pait
|
0411002WL005984
|
Bonita Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289158
|
|
Bonita Pait
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-002/281
(Kemi Jelom)
|
0411002000NRG24190520230073142
|
20/05/2023
|
RAJANTA PEGU
|
0411002WL005984
|
RAJANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289161
|
|
RAJANTA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-002/297
(Kemi Jelom)
|
0411002000NRG24190520230073144
|
20/05/2023
|
PRANITA DOLEY
|
0411002WL005984
|
PRANITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289159
|
|
PRANITA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-002/38-C
(Kemi Jelom)
|
0411002000NRG24190520230073150
|
20/05/2023
|
MADHURAM DOLEY
|
0411002WL005984
|
MADHURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289126
|
|
MADHURAM DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-002/45-A
(Kemi Jelom)
|
0411002000NRG24190520230073151
|
20/05/2023
|
NIRON DOLEY
|
0411002WL005984
|
NIRON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289155
|
|
NIRON DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-002/59
(Kemi Jelom)
|
0411002000NRG24190520230073154
|
20/05/2023
|
Purabi Pegu
|
0411002WL005984
|
Purabi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289160
|
|
Purabi Pegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-008/962
(Siga)
|
0411002000NRG24200520230074534
|
20/05/2023
|
gitima taye
|
0411002WL006096
|
gitima taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289228
|
|
gitima taye
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-008/962
(Siga)
|
0411002000NRG24200520230074533
|
20/05/2023
|
himanta taye
|
0411002WL006096
|
himanta taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289233
|
|
himanta taye
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-008/963
(Siga)
|
0411002000NRG24200520230074536
|
20/05/2023
|
KUKU PEGU
|
0411002WL006096
|
KUKU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289230
|
|
KUKU PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-008/963
(Siga)
|
0411002000NRG24200520230074535
|
20/05/2023
|
LAXMI PEGU
|
0411002WL006096
|
LAXMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289231
|
|
LAXMI PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-008/964
(Siga)
|
0411002000NRG24200520230074537
|
20/05/2023
|
SANGEETA TAYE
|
0411002WL006096
|
SANGEETA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289235
|
|
SANGEETA TAYE
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-008/968
(Siga)
|
0411002000NRG24200520230074538
|
20/05/2023
|
BIREN DOLEY
|
0411002WL006096
|
BIREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289225
|
|
BIREN DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-008/969
(Siga)
|
0411002000NRG24200520230074539
|
20/05/2023
|
DIPJYOTI TAID
|
0411002WL006096
|
DIPJYOTI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289232
|
|
DIPJYOTI TAID
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-008/970
(Siga)
|
0411002000NRG24200520230074540
|
20/05/2023
|
UTPAL CHANDI
|
0411002WL006096
|
UTPAL CHANDI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289234
|
|
UTPAL CHANDI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-008/971
(Siga)
|
0411002000NRG24200520230074541
|
20/05/2023
|
LAKHI PRASAD TAYE
|
0411002WL006096
|
LAKHI PRASAD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289236
|
|
LAKHI PRASAD TAYE
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-008/972
(Siga)
|
0411002000NRG24200520230074542
|
20/05/2023
|
JYOTISH REGON
|
0411002WL006096
|
JYOTISH REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289226
|
|
JYOTISH REGON
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-008/974
(Siga)
|
0411002000NRG24200520230074543
|
20/05/2023
|
DIPALI BORO
|
0411002WL006096
|
DIPALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289223
|
|
DIPALI BORO
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-008/974
(Siga)
|
0411002000NRG24200520230074544
|
20/05/2023
|
JONALI BORO
|
0411002WL006096
|
JONALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289229
|
|
JONALI BORO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-010/244
(Siga)
|
0411002000NRG24200520230074732
|
20/05/2023
|
SUKH MAYA RAI
|
0411002WL006108
|
SUKH MAYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289239
|
|
SUKH MAYA RAI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-010/263
(Siga)
|
0411002000NRG24200520230074734
|
20/05/2023
|
PUSPO BR CHETRY
|
0411002WL006108
|
PUSPO BR CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289241
|
|
PUSPO BR CHETRY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-010/484
(Siga)
|
0411002000NRG24200520230074740
|
20/05/2023
|
GAULIN PEGU
|
0411002WL006108
|
GAULIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289240
|
|
GAULIN PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-010/484
(Siga)
|
0411002000NRG24200520230074739
|
20/05/2023
|
TAMAK TAID
|
0411002WL006108
|
TAMAK TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289242
|
|
TAMAK TAID
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-010/485
(Siga)
|
0411002000NRG24200520230074741
|
20/05/2023
|
DORJIK DOLEY
|
0411002WL006108
|
DORJIK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289246
|
|
DORJIK DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-010/496
(Siga)
|
0411002000NRG24200520230074743
|
20/05/2023
|
OTSUR DOLEY
|
0411002WL006108
|
OTSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289238
|
|
OTSUR DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-010/507
(Siga)
|
0411002000NRG24200520230074746
|
20/05/2023
|
ANUPRABHA PEGU
|
0411002WL006108
|
ANUPRABHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289222
|
|
ANUPRABHA PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-010/509
(Siga)
|
0411002000NRG24200520230074437
|
20/05/2023
|
SUMI PEGU
|
0411002WL006091
|
SUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289244
|
|
SUMI PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-010/517
(Siga)
|
0411002000NRG24200520230074439
|
20/05/2023
|
DEBLIN PEGU
|
0411002WL006091
|
DEBLIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289243
|
|
DEBLIN PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-010/717
(Siga)
|
0411002000NRG24200520230074445
|
20/05/2023
|
PUNYARAM DOLEY
|
0411002WL006091
|
PUNYARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289207
|
|
PUNYARAM DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-012/805
(Siga)
|
0411002000NRG24200520230074637
|
20/05/2023
|
sangita paid
|
0411002WL006102
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289151
|
|
sangita paid
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-018/458
(Siga)
|
0411002000NRG24200520230074548
|
20/05/2023
|
LALITA BORO
|
0411002WL006096
|
LALITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289227
|
|
LALITA BORO
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-018/458
(Siga)
|
0411002000NRG24200520230074549
|
20/05/2023
|
RIJIMA BORO
|
0411002WL006096
|
RIJIMA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289224
|
|
RIJIMA BORO
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-021/574
(Siga)
|
0411002000NRG24200520230074456
|
20/05/2023
|
AJOY NARZARY
|
0411002WL006091
|
AJOY NARZARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860289237
|
|
AJOY NARZARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-021/574
(Siga)
|
0411002000NRG24200520230074455
|
20/05/2023
|
RITIVA NARZARY
|
0411002WL006091
|
RITIVA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289245
|
|
RITIVA NARZARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/309
(Siga)
|
0411002000NRG24200520230074551
|
20/05/2023
|
DEZIYA PEGU
|
0411002WL006097
|
DEZIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289214
|
|
DEZIYA PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/309
(Siga)
|
0411002000NRG24200520230074552
|
20/05/2023
|
DHONOJA PEGU
|
0411002WL006097
|
DHONOJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289210
|
|
DHONOJA PEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/450
(Siga)
|
0411002000NRG24200520230074554
|
20/05/2023
|
KASHMIRI DOLEY
|
0411002WL006097
|
KASHMIRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289215
|
|
KASHMIRI DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/450
(Siga)
|
0411002000NRG24200520230074553
|
20/05/2023
|
SARNALI DOLEY
|
0411002WL006097
|
SARNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289218
|
|
SARNALI DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG24200520230074555
|
20/05/2023
|
ANJUMONI PEGU
|
0411002WL006097
|
ANJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289209
|
|
ANJUMONI PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG24200520230074556
|
20/05/2023
|
HAREN DOLEY
|
0411002WL006097
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289208
|
|
HAREN DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-028/417
(Siga)
|
0411002000NRG24200520230074559
|
20/05/2023
|
SUSMITA TAID
|
0411002WL006097
|
SUSMITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289216
|
|
SUSMITA TAID
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-028/419
(Siga)
|
0411002000NRG24200520230074560
|
20/05/2023
|
BANTI DOLEY
|
0411002WL006097
|
BANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289212
|
|
BANTI DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-028/422
(Siga)
|
0411002000NRG24200520230074562
|
20/05/2023
|
BHABESH KULI
|
0411002WL006097
|
BHABESH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289219
|
|
BHABESH KULI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-028/424
(Siga)
|
0411002000NRG24200520230074563
|
20/05/2023
|
DATTA PEGU
|
0411002WL006097
|
DATTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289213
|
|
DATTA PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-028/425
(Siga)
|
0411002000NRG24200520230074564
|
20/05/2023
|
LILI NARAH
|
0411002WL006097
|
LILI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289211
|
|
LILI NARAH
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-028/426
(Siga)
|
0411002000NRG24200520230074565
|
20/05/2023
|
UNSHEI TAYE
|
0411002WL006097
|
UNSHEI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289217
|
|
UNSHEI TAYE
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-028/427
(Siga)
|
0411002000NRG24200520230074566
|
20/05/2023
|
BORNALI PEGU
|
0411002WL006097
|
BORNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289154
|
|
BORNALI PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-028/427
(Siga)
|
0411002000NRG24200520230074567
|
20/05/2023
|
CHITRA PEGU
|
0411002WL006097
|
CHITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289152
|
|
CHITRA PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-028/428
(Siga)
|
0411002000NRG24200520230074665
|
20/05/2023
|
REKHA DOLEY PEGU
|
0411002WL006103
|
REKHA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289153
|
|
REKHA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133994
|
133994
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-009/116
(Rajakhana)
|
0411002000NRG24180520230069439
|
20/05/2023
|
SAILO MUCHAHARY
|
0411002WL005635
|
SAILO MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289041
|
|
SAILO MUCHAHARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-009/126
(Rajakhana)
|
0411002000NRG24180520230069455
|
20/05/2023
|
Bibari Narzary
|
0411002WL005635
|
Bibari Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289036
|
|
Bibari Narzary
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-009/126
(Rajakhana)
|
0411002000NRG24180520230069453
|
20/05/2023
|
THELEP NARZARY
|
0411002WL005635
|
THELEP NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289042
|
|
THELEP NARZARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-009/140
(Rajakhana)
|
0411002000NRG24180520230069460
|
20/05/2023
|
ANU NARZARY
|
0411002WL005635
|
ANU NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289184
|
|
ANU NARZARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-009/36
(Rajakhana)
|
0411002000NRG24180520230069479
|
20/05/2023
|
SARMILA NARZARY
|
0411002WL005635
|
SARMILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289039
|
|
SARMILA NARZARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-009/38
(Rajakhana)
|
0411002000NRG24180520230069480
|
20/05/2023
|
JAYMOTI BASUMATARY
|
0411002WL005635
|
JAYMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289040
|
|
JAYMOTI BASUMATARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-009/88
(Rajakhana)
|
0411002000NRG24180520230069507
|
20/05/2023
|
CHUMBARU BASUMATARY
|
0411002WL005635
|
CHUMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289037
|
|
CHUMBARU BASUMATARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-019-002/63-A
(Kemi Jelom)
|
0411002000NRG24190520230073155
|
20/05/2023
|
Dipamoni Taid Morang
|
0411002WL005984
|
Dipamoni Taid Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289043
|
|
Dipamoni Taid Morang
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-012/802
(Siga)
|
0411002000NRG24200520230074636
|
20/05/2023
|
Susmita Doley
|
0411002WL006102
|
Susmita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289038
|
|
Susmita Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-010/325
(Siga)
|
0411002000NRG24200520230074431
|
20/05/2023
|
MUHINANDA DOLEY
|
0411002WL006091
|
MUHINANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289247
|
|
MUHINANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-004/356
(Siga)
|
0411002000NRG24200520230074531
|
20/05/2023
|
AJAY DOLEY
|
0411002WL006096
|
AJAY DOLEY
|
00045
|
BARB0BELTOL
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289249
|
|
AJAY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-019-002/93
(Kemi Jelom)
|
0411002000NRG24190520230073156
|
20/05/2023
|
Gyansing Pegu
|
0411002WL005984
|
Gyansing Pegu
|
00127
|
FDRL0001924
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289250
|
|
Gyansing Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-009/102
(Rajakhana)
|
0411002000NRG24180520230069427
|
20/05/2023
|
KAMALESWAR NARZARY
|
0411002WL005635
|
KAMALESWAR NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289018
|
|
KAMALESWAR NARZARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-009/110
(Rajakhana)
|
0411002000NRG24180520230069434
|
20/05/2023
|
JINONI NARZARY
|
0411002WL005635
|
JINONI NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289014
|
|
JINONI NARZARY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-010-009/113
(Rajakhana)
|
0411002000NRG24180520230069435
|
20/05/2023
|
PURNIMA NARZARY
|
0411002WL005635
|
PURNIMA NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289013
|
|
PURNIMA NARZARY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-010-009/115
(Rajakhana)
|
0411002000NRG24180520230069436
|
20/05/2023
|
BURLANG BASUMATARY
|
0411002WL005635
|
BURLANG BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289010
|
|
BURLANG BASUMATARY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-010-009/116
(Rajakhana)
|
0411002000NRG24180520230069440
|
20/05/2023
|
JAGAT MUCHAHARY
|
0411002WL005635
|
JAGAT MUCHAHARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289009
|
|
JAGAT MUCHAHARY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-010-009/120
(Rajakhana)
|
0411002000NRG24180520230069447
|
20/05/2023
|
MAMIN GOYARY
|
0411002WL005635
|
MAMIN GOYARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289007
|
|
MAMIN GOYARY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-010-009/122
(Rajakhana)
|
0411002000NRG24180520230069449
|
20/05/2023
|
ANITA GOYARY
|
0411002WL005635
|
ANITA GOYARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289015
|
|
ANITA GOYARY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-010-009/124
(Rajakhana)
|
0411002000NRG24180520230069451
|
20/05/2023
|
MENOKA NARZARY
|
0411002WL005635
|
MENOKA NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289248
|
|
MENOKA NARZARY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-010-009/125
(Rajakhana)
|
0411002000NRG24180520230069452
|
20/05/2023
|
JUNASHRI NARZARY
|
0411002WL005635
|
JUNASHRI NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289011
|
|
JUNASHRI NARZARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-010-009/149
(Rajakhana)
|
0411002000NRG24180520230069463
|
20/05/2023
|
PADMALATA PEGU
|
0411002WL005635
|
PADMALATA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289012
|
|
PADMALATA PEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-010-009/39
(Rajakhana)
|
0411002000NRG24180520230069482
|
20/05/2023
|
GUNOMATI BASUMATARY
|
0411002WL005635
|
GUNOMATI BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289017
|
|
GUNOMATI BASUMATARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-010-009/39
(Rajakhana)
|
0411002000NRG24180520230069481
|
20/05/2023
|
RAGUNATH BASUMATARY
|
0411002WL005635
|
RAGUNATH BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289016
|
|
RAGUNATH BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-010-009/77
(Rajakhana)
|
0411002000NRG24180520230069496
|
20/05/2023
|
LATIKA MUCHAHARY
|
0411002WL005635
|
LATIKA MUCHAHARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289008
|
|
LATIKA MUCHAHARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-010-009/85
(Rajakhana)
|
0411002000NRG24180520230069503
|
20/05/2023
|
PANCHOMI NARZARY
|
0411002WL005635
|
PANCHOMI NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289255
|
|
PANCHOMI NARZARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-016-023/83
(Simen Chapori)
|
0411002000NRG24170520230067935
|
20/05/2023
|
SUBARNA PHUKAN
|
0411002WL005477
|
SUBARNA PHUKAN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289193
|
|
SUBARNA PHUKAN
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-010/559
(Siga)
|
0411002000NRG24200520230074748
|
20/05/2023
|
CHINIMA PEGU
|
0411002WL006108
|
CHINIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289028
|
|
CHINIMA PEGU
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-010/705
(Siga)
|
0411002000NRG24200520230074750
|
20/05/2023
|
NABAKANTA PEGU
|
0411002WL006108
|
NABAKANTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289254
|
|
NABAKANTA PEGU
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG24200520230074444
|
20/05/2023
|
URBAWATI PEGU
|
0411002WL006091
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289005
|
|
URBAWATI PEGU
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-010/725
(Siga)
|
0411002000NRG24200520230074447
|
20/05/2023
|
RANI DOLEY PEGU
|
0411002WL006091
|
RANI DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289252
|
|
RANI DOLEY PEGU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-010/843
(Siga)
|
0411002000NRG24200520230074452
|
20/05/2023
|
KAMALAKANTA PEGU
|
0411002WL006091
|
KAMALAKANTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289251
|
|
KAMALAKANTA PEGU
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-012/407
(Siga)
|
0411002000NRG24200520230074419
|
20/05/2023
|
Priyangka Doley
|
0411002WL006090
|
Priyangka Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289020
|
|
Priyangka Doley
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-012/447
(Siga)
|
0411002000NRG24200520230074422
|
20/05/2023
|
BANTI PEGU
|
0411002WL006090
|
BANTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289197
|
|
BANTI PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-012/801
(Siga)
|
0411002000NRG24200520230074632
|
20/05/2023
|
ARUNA DOLEY
|
0411002WL006102
|
ARUNA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289022
|
|
ARUNA DOLEY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-012/802
(Siga)
|
0411002000NRG24200520230074634
|
20/05/2023
|
PADMAKUMARI DOLEY
|
0411002WL006102
|
PADMAKUMARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289024
|
|
PADMAKUMARI DOLEY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24200520230074641
|
20/05/2023
|
Archana Pegu
|
0411002WL006102
|
Archana Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289006
|
|
Archana Pegu
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-013/290
(Siga)
|
0411002000NRG24200520230074643
|
20/05/2023
|
malanti doley
|
0411002WL006102
|
malanti doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289021
|
|
malanti doley
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24200520230074645
|
20/05/2023
|
UNESWARI PEGU
|
0411002WL006102
|
UNESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289195
|
|
UNESWARI PEGU
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-020-013/418
(Siga)
|
0411002000NRG24200520230074648
|
20/05/2023
|
INDIRA MILI
|
0411002WL006102
|
INDIRA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289023
|
|
INDIRA MILI
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-020-013/559
(Siga)
|
0411002000NRG24200520230074649
|
20/05/2023
|
JAYANTA DOLEY
|
0411002WL006102
|
JAYANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289027
|
|
JAYANTA DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-020-014/14
(Siga)
|
0411002000NRG24200520230074545
|
20/05/2023
|
ANJANA BORI
|
0411002WL006096
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289026
|
|
ANJANA BORI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-020-014/174
(Siga)
|
0411002000NRG24200520230074653
|
20/05/2023
|
KUMARI PAIT
|
0411002WL006102
|
KUMARI PAIT
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289025
|
|
KUMARI PAIT
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-020-014/749
(Siga)
|
0411002000NRG24200520230074454
|
20/05/2023
|
JYOTISH KUTUM
|
0411002WL006091
|
JYOTISH KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289194
|
|
JYOTISH KUTUM
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-020-026/1010
(Siga)
|
0411002000NRG24200520230074654
|
20/05/2023
|
JANAK PEGU
|
0411002WL006103
|
JANAK PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289019
|
|
JANAK PEGU
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-026/152
(Siga)
|
0411002000NRG24200520230074550
|
20/05/2023
|
PREMA PEGU
|
0411002WL006097
|
PREMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289253
|
|
PREMA PEGU
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-020-026/785
(Siga)
|
0411002000NRG24200520230074660
|
20/05/2023
|
Gakul Doley
|
0411002WL006103
|
Gakul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289196
|
|
Gakul Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
142
|
MURKONGSELEK
|
AS-11-002-016-007/551
(Simen Chapori)
|
0411002000NRG24170520230067913
|
20/05/2023
|
PALLABI HAZARIKA
|
0411002WL005477
|
PALLABI HAZARIKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289189
|
|
PALLABI HAZARIKA
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24170520230067915
|
20/05/2023
|
BINITA GOGOI.
|
0411002WL005477
|
BINITA GOGOI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289031
|
|
BINITA GOGOI.
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24170520230067914
|
20/05/2023
|
GOBIN GOGOI
|
0411002WL005477
|
GOBIN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289192
|
|
GOBIN GOGOI
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24170520230067916
|
20/05/2023
|
TUSHAR GOGOI
|
0411002WL005477
|
TUSHAR GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289032
|
|
TUSHAR GOGOI
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002000NRG24170520230067917
|
20/05/2023
|
BOGI DUTTA
|
0411002WL005477
|
BOGI DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289187
|
|
BOGI DUTTA
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002000NRG24170520230067919
|
20/05/2023
|
MONUJ DUTTA
|
0411002WL005477
|
MONUJ DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289030
|
|
MONUJ DUTTA
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002000NRG24170520230067918
|
20/05/2023
|
PUTALI DUTTA
|
0411002WL005477
|
PUTALI DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289185
|
|
PUTALI DUTTA
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-016-008/411
(Simen Chapori)
|
0411002000NRG24170520230067922
|
20/05/2023
|
Dulal Phukan
|
0411002WL005477
|
Dulal Phukan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289033
|
|
Dulal Phukan
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-016-008/411
(Simen Chapori)
|
0411002000NRG24170520230067921
|
20/05/2023
|
Smt Moni Lahan Phukan
|
0411002WL005477
|
Smt Moni Lahan Phukan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289191
|
|
Smt Moni Lahan Phukan
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-016-008/416
(Simen Chapori)
|
0411002000NRG24170520230067924
|
20/05/2023
|
Debananda Phukan.
|
0411002WL005477
|
Debananda Phukan.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289029
|
|
Debananda Phukan.
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-016-008/416
(Simen Chapori)
|
0411002000NRG24170520230067923
|
20/05/2023
|
Dipali Chutia Phukan
|
0411002WL005477
|
Dipali Chutia Phukan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289188
|
|
Dipali Chutia Phukan
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-016-008/465
(Simen Chapori)
|
0411002000NRG24170520230067926
|
20/05/2023
|
PRIYANGKA BORUAH IDB
|
0411002WL005477
|
PRIYANGKA BORUAH IDB
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289034
|
|
PRIYANGKA BORUAH IDB
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002000NRG24170520230067927
|
20/05/2023
|
JINTU DUTTA
|
0411002WL005477
|
JINTU DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289190
|
|
JINTU DUTTA
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-016-008/501
(Simen Chapori)
|
0411002000NRG24170520230067930
|
20/05/2023
|
DIPA BARUAH
|
0411002WL005477
|
DIPA BARUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289186
|
|
DIPA BARUAH
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-016-008/530
(Simen Chapori)
|
0411002000NRG24170520230067931
|
20/05/2023
|
JALIL HANDIQUE
|
0411002WL005477
|
JALIL HANDIQUE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289035
|
|
JALIL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
157
|
MURKONGSELEK
|
AS-11-002-003-005/303
(Bahir Jonai)
|
0411002000NRG24200520230075800
|
20/05/2023
|
Chuchil Pegu
|
0411002WL006170
|
Chuchil Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289171
|
|
MR CHUCHIL PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-010-003/304
(Rajakhana)
|
0411002000NRG24180520230069424
|
20/05/2023
|
JOYANTI BRAHMA
|
0411002WL005635
|
JOYANTI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289047
|
|
MRS RANIMA BASUMATARY KHAUN
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-010-003/304
(Rajakhana)
|
0411002000NRG24180520230069425
|
20/05/2023
|
Malati Khaond
|
0411002WL005635
|
Malati Khaond
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289095
|
|
MISS MALOTI KHAUN
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-010-009/103
(Rajakhana)
|
0411002000NRG24180520230069429
|
20/05/2023
|
ACHARY BASUMATARY
|
0411002WL005635
|
ACHARY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289054
|
|
MRS ACHARY BASUMATARY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-010-009/103
(Rajakhana)
|
0411002000NRG24180520230069428
|
20/05/2023
|
DIPEN BASUMATARY
|
0411002WL005635
|
DIPEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289111
|
|
MR DIPEN BASUMATARY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-010-009/108
(Rajakhana)
|
0411002000NRG24180520230069432
|
20/05/2023
|
PURNIMA BASUMATARY
|
0411002WL005635
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289103
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-010-009/110
(Rajakhana)
|
0411002000NRG24180520230069433
|
20/05/2023
|
GEREMSA NARZARY
|
0411002WL005635
|
GEREMSA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289118
|
|
MR GEREMSA NARZARY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-010-009/116
(Rajakhana)
|
0411002000NRG24180520230069438
|
20/05/2023
|
DEOBAR MUCHAHARY
|
0411002WL005635
|
DEOBAR MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289068
|
|
MR DEUBAR MUCHAHARY
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-010-009/116
(Rajakhana)
|
0411002000NRG24180520230069441
|
20/05/2023
|
SABITA MUCHAHARY
|
0411002WL005635
|
SABITA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289070
|
|
MISS SOBITA MUCHAHARI
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-010-009/119
(Rajakhana)
|
0411002000NRG24180520230069446
|
20/05/2023
|
HADWRSA BASUMATARY
|
0411002WL005635
|
HADWRSA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289173
|
|
SHRI HADWRSA BASUMATARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-010-009/119
(Rajakhana)
|
0411002000NRG24180520230069444
|
20/05/2023
|
JASHNA BASUMATARY
|
0411002WL005635
|
JASHNA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289089
|
|
MISS JASHNA BASUMATARY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-010-009/119
(Rajakhana)
|
0411002000NRG24180520230069443
|
20/05/2023
|
LAHESWAR BASUMATARY
|
0411002WL005635
|
LAHESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289049
|
|
MR LOHESWAR BASUMATARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-010-009/119
(Rajakhana)
|
0411002000NRG24180520230069445
|
20/05/2023
|
NONI BASUMATARY
|
0411002WL005635
|
NONI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289077
|
|
MRS NONI BASUMATARY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-010-009/120
(Rajakhana)
|
0411002000NRG24180520230069448
|
20/05/2023
|
Premika Boro
|
0411002WL005635
|
Premika Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289066
|
|
MISS PREMIKA BORO
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-010-009/134
(Rajakhana)
|
0411002000NRG24180520230069457
|
20/05/2023
|
RAJIB BASUMATARY
|
0411002WL005635
|
RAJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289117
|
|
MR RAJIB BASUMATARY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-010-009/14
(Rajakhana)
|
0411002000NRG24180520230069458
|
20/05/2023
|
BINALI BASUMATARY
|
0411002WL005635
|
BINALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289097
|
|
MISS BINALI BASUMATARY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-010-009/15
(Rajakhana)
|
0411002000NRG24180520230069465
|
20/05/2023
|
TARJAN BASUMATARY
|
0411002WL005635
|
TARJAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289106
|
|
MR RATAN BASUMATARY
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-010-009/167
(Rajakhana)
|
0411002000NRG24180520230069467
|
20/05/2023
|
DABE BASUMATARY
|
0411002WL005635
|
DABE BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289055
|
|
MRS DABE BASUMATARY
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-010-009/180
(Rajakhana)
|
0411002000NRG24180520230069469
|
20/05/2023
|
Anjali Ramchiary
|
0411002WL005635
|
Anjali Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289121
|
|
MRS ANJALI RAMCHIARI
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-010-009/180
(Rajakhana)
|
0411002000NRG24180520230069468
|
20/05/2023
|
Prahalad Ramchiary
|
0411002WL005635
|
Prahalad Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289108
|
|
MR PRAHALAD RAMCHIARY
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-010-009/194
(Rajakhana)
|
0411002000NRG24180520230069472
|
20/05/2023
|
ANJALI GOYARY
|
0411002WL005635
|
ANJALI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289096
|
|
MISS ANJALI GOYARI
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-010-009/194
(Rajakhana)
|
0411002000NRG24180520230069471
|
20/05/2023
|
SWAMBE GOYARY
|
0411002WL005635
|
SWAMBE GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289046
|
|
MRS SHAUMBE GAYARY
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-010-009/194
(Rajakhana)
|
0411002000NRG24180520230069470
|
20/05/2023
|
TAPAN GOYARY
|
0411002WL005635
|
TAPAN GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289088
|
|
MR TAPAN GOYARY
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-010-009/2
(Rajakhana)
|
0411002000NRG24180520230069473
|
20/05/2023
|
BISTIRAM BASUMATARY
|
0411002WL005635
|
BISTIRAM BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289115
|
|
MR BISTIRAM BASUMATARY
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-010-009/209
(Rajakhana)
|
0411002000NRG24180520230069476
|
20/05/2023
|
DILIP BASUMATARY
|
0411002WL005635
|
DILIP BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289114
|
|
MR DILIP BASUMATARY
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-010-009/23
(Rajakhana)
|
0411002000NRG24180520230069478
|
20/05/2023
|
BIRKHANG DAIMARY
|
0411002WL005635
|
BIRKHANG DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289122
|
|
MR BIRKHANG DAIMARY
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-010-009/23
(Rajakhana)
|
0411002000NRG24180520230069477
|
20/05/2023
|
MANJU MUCHAHRY
|
0411002WL005635
|
MANJU MUCHAHRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289044
|
|
MRS MONJU DAIMARY
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-010-009/44
(Rajakhana)
|
0411002000NRG24180520230069484
|
20/05/2023
|
MONJU BASUMATARY
|
0411002WL005635
|
MONJU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289087
|
|
MRS MONJU BASUMATARY
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-010-009/55
(Rajakhana)
|
0411002000NRG24180520230069488
|
20/05/2023
|
Dwiji Basumatary
|
0411002WL005635
|
Dwiji Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289091
|
|
MISS DWIJI BASUMATARY
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-010-009/55
(Rajakhana)
|
0411002000NRG24180520230069487
|
20/05/2023
|
RANJIT BASUMATARY
|
0411002WL005635
|
RANJIT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289057
|
|
MR RANJIT BASUMATARY
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-010-009/55
(Rajakhana)
|
0411002000NRG24180520230069486
|
20/05/2023
|
SUBIRAM BASUMATARY
|
0411002WL005635
|
SUBIRAM BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289107
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-010-009/57
(Rajakhana)
|
0411002000NRG24180520230069490
|
20/05/2023
|
AJAY BASUMATARY
|
0411002WL005635
|
AJAY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289069
|
|
MR AJOY BASUMATARY
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-010-009/57
(Rajakhana)
|
0411002000NRG24180520230069491
|
20/05/2023
|
RUPHLE BASUMATARY
|
0411002WL005635
|
RUPHLE BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289102
|
|
MRS RUPALI BASUMATARY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-010-009/65
(Rajakhana)
|
0411002000NRG24180520230069494
|
20/05/2023
|
ARJUN BASUMATARY
|
0411002WL005635
|
ARJUN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289123
|
|
MR ARJUN GOYARI
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-010-009/77
(Rajakhana)
|
0411002000NRG24180520230069497
|
20/05/2023
|
PUNGA MUCHAHARY
|
0411002WL005635
|
PUNGA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289094
|
|
SHRI PHUNGJA MUCHAHARY
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-010-009/82
(Rajakhana)
|
0411002000NRG24180520230069502
|
20/05/2023
|
Dhanbir Basumatary
|
0411002WL005635
|
Dhanbir Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289072
|
|
MR DHANBIR BASUMATARY
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-010-009/86
(Rajakhana)
|
0411002000NRG24180520230069504
|
20/05/2023
|
DIMPOL BRAHMA
|
0411002WL005635
|
DIMPOL BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289172
|
|
MR DIMPUL BRAHMA
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-010-009/86
(Rajakhana)
|
0411002000NRG24180520230069505
|
20/05/2023
|
PUNGBELI BRAHMA
|
0411002WL005635
|
PUNGBELI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289056
|
|
MRS PUNGBILI BRAHMA
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-010-009/88
(Rajakhana)
|
0411002000NRG24180520230069506
|
20/05/2023
|
PHULMONI BASUMATARY
|
0411002WL005635
|
PHULMONI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289051
|
|
MRS PHULMONI BASUMATARY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-010-009/90
(Rajakhana)
|
0411002000NRG24180520230069508
|
20/05/2023
|
BILAISRI BASUMATARY
|
0411002WL005635
|
BILAISRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289113
|
|
MRS BILAISHREE BASUMATARY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-010-009/92
(Rajakhana)
|
0411002000NRG24180520230069509
|
20/05/2023
|
PARBOTI BASUMATARY
|
0411002WL005635
|
PARBOTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289085
|
|
MRS PARBOTI BASUMATARY
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-016-007/551
(Simen Chapori)
|
0411002000NRG24170520230067912
|
20/05/2023
|
TARALI GOGOI
|
0411002WL005477
|
TARALI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289073
|
|
MISS TARALI GOGOI
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002000NRG24170520230067928
|
20/05/2023
|
Profulla Konwar
|
0411002WL005477
|
Profulla Konwar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289179
|
|
MR PRAFULLA KONWAR
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-016-012/771
(Simen Chapori)
|
0411002000NRG24170520230067932
|
20/05/2023
|
HEMAMNTA GOGOI.
|
0411002WL005477
|
HEMAMNTA GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289059
|
|
MR HEMANTA GOGOI
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-016-019/356
(Simen Chapori)
|
0411002000NRG24170520230067934
|
20/05/2023
|
MARAMI DAS DUWARA
|
0411002WL005477
|
MARAMI DAS DUWARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289176
|
|
MISS MARAMI DAS DUWARAH
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-016-021/772
(Simen Chapori)
|
0411002000NRG24200520230075598
|
20/05/2023
|
SIBANI HAZONG
|
0411002WL006160
|
SIBANI HAZONG
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289090
|
|
MRS SHIVANI HAZONG
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-016-023/83
(Simen Chapori)
|
0411002000NRG24170520230067936
|
20/05/2023
|
HRIDOYJIT PHUKAN
|
0411002WL005477
|
HRIDOYJIT PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289080
|
|
SHRI HRIDOYJIT PHUKAN
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-019-002/210
(Kemi Jelom)
|
0411002000NRG24190520230073138
|
20/05/2023
|
JUNMONI CHAROH
|
0411002WL005984
|
JUNMONI CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289058
|
|
MS JUNMONI DEORI CHAROH
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-019-002/250
(Kemi Jelom)
|
0411002000NRG24190520230073140
|
20/05/2023
|
RAMESH PEGU
|
0411002WL005984
|
RAMESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289104
|
|
MR ROMESH PEGU
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-019-002/282-B
(Kemi Jelom)
|
0411002000NRG24190520230073143
|
20/05/2023
|
DEBOTI PATIR
|
0411002WL005984
|
DEBOTI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289175
|
|
MRS DEBOTI PATIR
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG24190520230073147
|
20/05/2023
|
Denial Patir
|
0411002WL005984
|
Denial Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289109
|
|
MR DANIEL PATIR
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG24190520230073146
|
20/05/2023
|
Marena Patir
|
0411002WL005984
|
Marena Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289065
|
|
MISS MARINA PATIR
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG24190520230073145
|
20/05/2023
|
Pronab Patir
|
0411002WL005984
|
Pronab Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289182
|
|
MR PRONAB PATIR
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002000NRG24190520230073157
|
20/05/2023
|
Hewali Charah
|
0411002WL005984
|
Hewali Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289086
|
|
MRS HEWALI CHARAH
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-019-003/64
(Kemi Jelom)
|
0411002000NRG24190520230073158
|
20/05/2023
|
Prasanta Morang
|
0411002WL005984
|
Prasanta Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289098
|
|
MR PRASANTA MORANG
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-019-003/78-A
(Kemi Jelom)
|
0411002000NRG24190520230073159
|
20/05/2023
|
Bikhyat Tayeng
|
0411002WL005984
|
Bikhyat Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289116
|
|
MR BIKHYAT TAYENG
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-019-003/78-A
(Kemi Jelom)
|
0411002000NRG24190520230073160
|
20/05/2023
|
Sunmoni Tayeng
|
0411002WL005984
|
Sunmoni Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289120
|
|
MRS SUNMONI TAYENG
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-019-009/140
(Kemi Jelom)
|
0411002000NRG24190520230073162
|
20/05/2023
|
Rupa Bhujel
|
0411002WL005984
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289074
|
|
MR NAKUL KULI
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-019-009/246
(Kemi Jelom)
|
0411002000NRG24190520230073163
|
20/05/2023
|
Nil Bahadur Pradhan
|
0411002WL005984
|
Nil Bahadur Pradhan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289075
|
|
MRS HEMESHWRI NARAH
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-019-009/276
(Kemi Jelom)
|
0411002000NRG24190520230073164
|
20/05/2023
|
Auttam Rana
|
0411002WL005984
|
Auttam Rana
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289076
|
|
MRS GITANJALI PEGU
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-020-004/357
(Siga)
|
0411002000NRG24200520230074532
|
20/05/2023
|
PURNIMA BORI
|
0411002WL006096
|
PURNIMA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289064
|
|
MRS PURNIMA BORI
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-020-010/15
(Siga)
|
0411002000NRG24200520230074728
|
20/05/2023
|
MONUJALATA DOLEY
|
0411002WL006108
|
MONUJALATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289110
|
|
MISS MONJULATA PEGU
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-020-010/245
(Siga)
|
0411002000NRG24200520230074733
|
20/05/2023
|
nabin pegu
|
0411002WL006108
|
nabin pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289062
|
|
MR NABIN PEGU
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-020-010/455
(Siga)
|
0411002000NRG24200520230074738
|
20/05/2023
|
DIBYAJYOTI DOLEY
|
0411002WL006108
|
DIBYAJYOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289078
|
|
MR DIBYAJYOTI DOLEY
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-020-010/482
(Siga)
|
0411002000NRG24200520230074432
|
20/05/2023
|
BHARAT PEGU
|
0411002WL006091
|
BHARAT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289060
|
|
MR BHARAT PEGU
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-020-010/589
(Siga)
|
0411002000NRG24200520230074749
|
20/05/2023
|
SUKANI PEGU
|
0411002WL006108
|
SUKANI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289177
|
|
MRS SUKANI PEGU
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-020-010/684
(Siga)
|
0411002000NRG24200520230074443
|
20/05/2023
|
Manguli Doley
|
0411002WL006091
|
Manguli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289067
|
|
MRS MANGULI DOLEY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-020-010/725
(Siga)
|
0411002000NRG24200520230074448
|
20/05/2023
|
MOHAN PEGU
|
0411002WL006091
|
MOHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289124
|
|
MR MOHAN PEGU
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-020-010/988
(Siga)
|
0411002000NRG24200520230074453
|
20/05/2023
|
BIMALA KANTA DOLEY
|
0411002WL006091
|
BIMALA KANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289045
|
|
BIMAL PEGU
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-020-012/318
(Siga)
|
0411002000NRG24200520230074629
|
20/05/2023
|
devi doley
|
0411002WL006102
|
devi doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289053
|
|
MRS KANAN DOLEY
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-020-012/318
(Siga)
|
0411002000NRG24200520230074628
|
20/05/2023
|
SOCHI DHAR DOLEY
|
0411002WL006102
|
SOCHI DHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289183
|
|
MR SOCHI DHOR DOLEY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-020-012/386
(Siga)
|
0411002000NRG24200520230074631
|
20/05/2023
|
MANJU NARAH
|
0411002WL006102
|
MANJU NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289050
|
|
MS MONJU DOLEY
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-020-012/386
(Siga)
|
0411002000NRG24200520230074630
|
20/05/2023
|
SARBANANDA NARAH
|
0411002WL006102
|
SARBANANDA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289048
|
|
MR SARBANANDA NORAH
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-020-012/447
(Siga)
|
0411002000NRG24200520230074421
|
20/05/2023
|
KUSHAL PEGU
|
0411002WL006090
|
KUSHAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289105
|
|
MR KUSHAL PEGU
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-020-012/801
(Siga)
|
0411002000NRG24200520230074633
|
20/05/2023
|
HEMANTA DOLEY
|
0411002WL006102
|
HEMANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
1860289125
|
No Such Account
|
|
|
|
232
|
MURKONGSELEK
|
AS-11-002-020-012/802
(Siga)
|
0411002000NRG24200520230074635
|
20/05/2023
|
DIBAKAR DOLEY
|
0411002WL006102
|
DIBAKAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289101
|
|
MR DIBAKAR DOLEY
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-020-013/11
(Siga)
|
0411002000NRG24200520230074640
|
20/05/2023
|
swarnali mili doley
|
0411002WL006102
|
swarnali mili doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289174
|
|
MRS SWARNALI MILI
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-020-013/136
(Siga)
|
0411002000NRG24200520230074424
|
20/05/2023
|
Mridul Kumar Doley
|
0411002WL006090
|
Mridul Kumar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289181
|
|
MR MRIDUL KUMAR DOLEY
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-020-013/136
(Siga)
|
0411002000NRG24200520230074423
|
20/05/2023
|
Rahul Doley
|
0411002WL006090
|
Rahul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289052
|
|
MR RAHUL DOLEY
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-020-013/17
(Siga)
|
0411002000NRG24200520230074425
|
20/05/2023
|
ANIMA PEGU
|
0411002WL006090
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860289083
|
|
MRS ANIMA DOLEYPEGU
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-020-013/210
(Siga)
|
0411002000NRG24200520230074642
|
20/05/2023
|
Minu doley
|
0411002WL006102
|
Minu doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289084
|
|
MISS MINU DOLEY
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-020-013/290
(Siga)
|
0411002000NRG24200520230074644
|
20/05/2023
|
debanath doley
|
0411002WL006102
|
debanath doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289100
|
|
MR DEVANATH DOLEY
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-020-013/296
(Siga)
|
0411002000NRG24200520230074646
|
20/05/2023
|
pranjol pegu
|
0411002WL006102
|
pranjol pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289119
|
|
SHRI PRANJAL PEGU
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-020-013/402
(Siga)
|
0411002000NRG24200520230074428
|
20/05/2023
|
monika doley
|
0411002WL006090
|
monika doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289079
|
|
MISS MONIKA DOLEY
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-020-013/402
(Siga)
|
0411002000NRG24200520230074426
|
20/05/2023
|
RITUMONI DOLEY
|
0411002WL006090
|
RITUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289099
|
|
MISS RITUMONI DOLEY
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24200520230074647
|
20/05/2023
|
junali swargiary
|
0411002WL006102
|
junali swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289082
|
|
MRS JUNALI SWARGIARY
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-020-013/63
(Siga)
|
0411002000NRG24200520230074651
|
20/05/2023
|
RANUJ MILI
|
0411002WL006102
|
RANUJ MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289178
|
|
MR RANUJ MILI
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-020-013/86
(Siga)
|
0411002000NRG24200520230074652
|
20/05/2023
|
DHARMAKANTA DOLEY
|
0411002WL006102
|
DHARMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289093
|
|
MR DHARMA KANTA DOLEY
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-020-014/824
(Siga)
|
0411002000NRG24200520230074546
|
20/05/2023
|
AMOL BORI
|
0411002WL006096
|
AMOL BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289061
|
|
MR JAGANATH BORI
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-020-014/824
(Siga)
|
0411002000NRG24200520230074547
|
20/05/2023
|
HIRAMONI BORI
|
0411002WL006096
|
HIRAMONI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289092
|
|
MRS CHAMPAWATI BORI
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-020-026/462
(Siga)
|
0411002000NRG24200520230074655
|
20/05/2023
|
Ranjan Pegu
|
0411002WL006103
|
Ranjan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289071
|
|
MR RANJAN PEGU
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-020-026/462
(Siga)
|
0411002000NRG24200520230074656
|
20/05/2023
|
Satrajit Pegu
|
0411002WL006103
|
Satrajit Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289180
|
|
MR SATRAJIT PEGU
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-020-026/513
(Siga)
|
0411002000NRG24200520230074658
|
20/05/2023
|
BIUTI PEGU
|
0411002WL006103
|
BIUTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289063
|
|
MRS BIUTI PEGU
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-020-026/987
(Siga)
|
0411002000NRG24200520230074662
|
20/05/2023
|
Akiram Pegu
|
0411002WL006103
|
Akiram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289112
|
|
MR AKIRAM PEGU
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-020-027/434
(Siga)
|
0411002000NRG24200520230074557
|
20/05/2023
|
MONDRITA PEGU
|
0411002WL006097
|
MONDRITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289081
|
|
MISS MONDRITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358904
|
358904
|
|
|
|
|
|
|
|