S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MURKONGSELEK
|
AS-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG24120620230139962
|
14/06/2023
|
CHENIMAI CHUNGKRANG
|
0411002WL011746
|
CHENIMAI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896931
|
|
CHENIMAI CHUNGKRANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG24120620230139963
|
14/06/2023
|
HEWALI CHUNGKRANG
|
0411002WL011746
|
HEWALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896932
|
|
HEWALI CHUNGKRANG
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1021 (Gali Sikari)
|
0411002000NRG24120620230139964
|
14/06/2023
|
DACTOR CHUNGKRANG
|
0411002WL011746
|
DACTOR CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896964
|
|
DACTOR CHUNGKRANG
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1129 (Gali Sikari)
|
0411002000NRG24120620230139965
|
14/06/2023
|
Atsur Panging
|
0411002WL011746
|
Atsur Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897037
|
|
Atsur Panging
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1350 (Gali Sikari)
|
0411002000NRG24120620230139966
|
14/06/2023
|
Bhoni Doley
|
0411002WL011746
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897018
|
|
Bhoni Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1599 (Gali Sikari)
|
0411002000NRG24120620230139967
|
14/06/2023
|
Jili Pegu
|
0411002WL011746
|
Jili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897017
|
|
Jili Pegu
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1608 (Gali Sikari)
|
0411002000NRG24120620230139968
|
14/06/2023
|
Sunami Doley
|
0411002WL011746
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897012
|
|
Sunami Doley
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/216 (Gali Sikari)
|
0411002000NRG24120620230139969
|
14/06/2023
|
BONI MILI
|
0411002WL011746
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896935
|
|
BONI MILI
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/442 (Gali Sikari)
|
0411002000NRG24120620230139970
|
14/06/2023
|
Phuleswari Doley
|
0411002WL011746
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897016
|
|
Phuleswari Doley
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/453 (Gali Sikari)
|
0411002000NRG24120620230139971
|
14/06/2023
|
Midusmita Doley
|
0411002WL011746
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897013
|
|
Midusmita Doley
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/479 (Gali Sikari)
|
0411002000NRG24120620230139972
|
14/06/2023
|
Krishna Doley
|
0411002WL011746
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897014
|
|
Krishna Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/514 (Gali Sikari)
|
0411002000NRG24120620230139973
|
14/06/2023
|
Jeshmin Premey
|
0411002WL011746
|
Jeshmin Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897015
|
|
Jeshmin Premey
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/954 (Gali Sikari)
|
0411002000NRG24120620230139974
|
14/06/2023
|
Tutu
|
0411002WL011746
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897019
|
|
Tutu
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-002/1594 (Gali Sikari)
|
0411002000NRG24120620230140017
|
14/06/2023
|
Nirjula Taid
|
0411002WL011747
|
Nirjula Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896862
|
|
Nirjula Taid
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-002/1595 (Gali Sikari)
|
0411002000NRG24120620230140018
|
14/06/2023
|
Rishinath
|
0411002WL011747
|
Rishinath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896863
|
|
Rishinath
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-004/1042 (Gali Sikari)
|
0411002000NRG24120620230140036
|
14/06/2023
|
Jyoti.
|
0411002WL011748
|
Jyoti.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896917
|
|
Jyoti.
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-004/1052 (Gali Sikari)
|
0411002000NRG24120620230140037
|
14/06/2023
|
Aideng Pegu
|
0411002WL011748
|
Aideng Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896913
|
|
Aideng Pegu
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-004/1053 (Gali Sikari)
|
0411002000NRG24120620230139578
|
14/06/2023
|
Dipalika Regon
|
0411002WL011736
|
Dipalika Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896959
|
|
Dipalika Regon
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-004/1054 (Gali Sikari)
|
0411002000NRG24120620230139579
|
14/06/2023
|
Bornali Regon
|
0411002WL011736
|
Bornali Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896956
|
|
Bornali Regon
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-004/1093 (Gali Sikari)
|
0411002000NRG24120620230140039
|
14/06/2023
|
Hiteswar.
|
0411002WL011748
|
Hiteswar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896928
|
|
Hiteswar.
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-004/1127 (Gali Sikari)
|
0411002000NRG24120620230140040
|
14/06/2023
|
Umakanta Pegu
|
0411002WL011748
|
Umakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896915
|
|
Umakanta Pegu
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-004/1129 (Gali Sikari)
|
0411002000NRG24120620230140041
|
14/06/2023
|
Bhagyaswari
|
0411002WL011748
|
Bhagyaswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896914
|
|
Bhagyaswari
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-004/1147 (Gali Sikari)
|
0411002000NRG24120620230139582
|
14/06/2023
|
DIPALI REGON
|
0411002WL011736
|
DIPALI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896907
|
|
DIPALI REGON
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-004/118 (Gali Sikari)
|
0411002000NRG24120620230140042
|
14/06/2023
|
Anamika
|
0411002WL011748
|
Anamika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897035
|
|
Anamika
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-004/1800 (Gali Sikari)
|
0411002000NRG24120620230139583
|
14/06/2023
|
Jotin Regon
|
0411002WL011736
|
Jotin Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896957
|
|
Jotin Regon
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/1800 (Gali Sikari)
|
0411002000NRG24120620230139584
|
14/06/2023
|
Momi Regon
|
0411002WL011736
|
Momi Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896958
|
|
Momi Regon
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/19 (Gali Sikari)
|
0411002000NRG24120620230139813
|
14/06/2023
|
TULSHI
|
0411002WL011739
|
TULSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896968
|
|
TULSHI
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-004/252 (Gali Sikari)
|
0411002000NRG24120620230140043
|
14/06/2023
|
Juli Pegu
|
0411002WL011748
|
Juli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897032
|
|
Juli Pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-004/256 (Gali Sikari)
|
0411002000NRG24120620230140044
|
14/06/2023
|
Muhini Pegu
|
0411002WL011748
|
Muhini Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897034
|
|
Muhini Pegu
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-004/27 (Gali Sikari)
|
0411002000NRG24120620230139814
|
14/06/2023
|
Nirmol Pegu
|
0411002WL011739
|
Nirmol Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897030
|
|
Nirmol Pegu
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-004/270 (Gali Sikari)
|
0411002000NRG24120620230139815
|
14/06/2023
|
RIGEN RAJBONGSHI
|
0411002WL011739
|
RIGEN RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896923
|
|
RIGEN RAJBONGSHI
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-004/302 (Gali Sikari)
|
0411002000NRG24120620230140046
|
14/06/2023
|
Padumoni Khaklary
|
0411002WL011748
|
Padumoni Khaklary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897021
|
|
Padumoni Khaklary
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-004/303 (Gali Sikari)
|
0411002000NRG24120620230140047
|
14/06/2023
|
Dhonbor
|
0411002WL011748
|
Dhonbor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897031
|
|
Dhonbor
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-004/304 (Gali Sikari)
|
0411002000NRG24120620230140048
|
14/06/2023
|
Arjun
|
0411002WL011748
|
Arjun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897043
|
|
Arjun
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-004/305 (Gali Sikari)
|
0411002000NRG24120620230140049
|
14/06/2023
|
Sobiti
|
0411002WL011748
|
Sobiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897022
|
|
Sobiti
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-004/306 (Gali Sikari)
|
0411002000NRG24120620230140050
|
14/06/2023
|
Binod
|
0411002WL011748
|
Binod
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897029
|
|
Binod
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-004/320 (Gali Sikari)
|
0411002000NRG24120620230140051
|
14/06/2023
|
Kedang Charoh
|
0411002WL011748
|
Kedang Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897045
|
|
Kedang Charoh
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-004/321 (Gali Sikari)
|
0411002000NRG24120620230139816
|
14/06/2023
|
Harimaya
|
0411002WL011739
|
Harimaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897046
|
|
Harimaya
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-004/409 (Gali Sikari)
|
0411002000NRG24120620230140053
|
14/06/2023
|
Rahul Pegu
|
0411002WL011748
|
Rahul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897033
|
|
Rahul Pegu
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-004/413 (Gali Sikari)
|
0411002000NRG24120620230140054
|
14/06/2023
|
Nabajyoti
|
0411002WL011748
|
Nabajyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897027
|
|
Nabajyoti
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-004/416 (Gali Sikari)
|
0411002000NRG24120620230140055
|
14/06/2023
|
Moneswar
|
0411002WL011748
|
Moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897028
|
|
Moneswar
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-004/428 (Gali Sikari)
|
0411002000NRG24120620230140056
|
14/06/2023
|
Mahendra Mohan Pegu
|
0411002WL011748
|
Mahendra Mohan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897044
|
|
Mahendra Mohan Pegu
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-004/446 (Gali Sikari)
|
0411002000NRG24120620230139818
|
14/06/2023
|
Krishna
|
0411002WL011739
|
Krishna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897020
|
|
Krishna
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-004/567 (Gali Sikari)
|
0411002000NRG24120620230139819
|
14/06/2023
|
BOHGI
|
0411002WL011739
|
BOHGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896967
|
|
BOHGI
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-004/567 (Gali Sikari)
|
0411002000NRG24120620230140059
|
14/06/2023
|
Togarjyoti
|
0411002WL011748
|
Togarjyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897036
|
|
Togarjyoti
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-004/647 (Gali Sikari)
|
0411002000NRG24120620230140060
|
14/06/2023
|
Oiseng Pegu.
|
0411002WL011748
|
Oiseng Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896925
|
|
Oiseng Pegu.
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-004/658 (Gali Sikari)
|
0411002000NRG24120620230139820
|
14/06/2023
|
KALU
|
0411002WL011739
|
KALU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896919
|
|
KALU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-004/669 (Gali Sikari)
|
0411002000NRG24120620230139821
|
14/06/2023
|
PUTUL
|
0411002WL011739
|
PUTUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896926
|
|
PUTUL
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-004/670 (Gali Sikari)
|
0411002000NRG24120620230139823
|
14/06/2023
|
PUTULI MURA
|
0411002WL011739
|
PUTULI MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896922
|
|
PUTULI MURA
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-004/671 (Gali Sikari)
|
0411002000NRG24120620230139824
|
14/06/2023
|
Suni Sutrodhor
|
0411002WL011739
|
Suni Sutrodhor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896920
|
|
Suni Sutrodhor
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-004/79 (Gali Sikari)
|
0411002000NRG24120620230140061
|
14/06/2023
|
Maheshwari Sutradhar
|
0411002WL011748
|
Maheshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896924
|
|
Maheshwari Sutradhar
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-004/813 (Gali Sikari)
|
0411002000NRG24120620230140062
|
14/06/2023
|
Lohika Medok
|
0411002WL011748
|
Lohika Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896918
|
|
Lohika Medok
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-004/815 (Gali Sikari)
|
0411002000NRG24120620230139825
|
14/06/2023
|
MENOKA MEDOK
|
0411002WL011739
|
MENOKA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896921
|
|
MENOKA MEDOK
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-004/821 (Gali Sikari)
|
0411002000NRG24120620230139826
|
14/06/2023
|
Songkor Patak
|
0411002WL011739
|
Songkor Patak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896916
|
|
Songkor Patak
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-004/822 (Gali Sikari)
|
0411002000NRG24120620230140063
|
14/06/2023
|
Dipak Sutradhar
|
0411002WL011748
|
Dipak Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896930
|
|
Dipak Sutradhar
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-004/827 (Gali Sikari)
|
0411002000NRG24120620230139827
|
14/06/2023
|
SHANTI
|
0411002WL011739
|
SHANTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896929
|
|
SHANTI
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-005/1050 (Gali Sikari)
|
0411002000NRG24120620230139828
|
14/06/2023
|
SUNIL
|
0411002WL011739
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896927
|
|
SUNIL
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-006/1132 (Gali Sikari)
|
0411002000NRG24120620230139590
|
14/06/2023
|
PUROBI PEGU.
|
0411002WL011736
|
PUROBI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896881
|
|
PUROBI PEGU.
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-006/1215 (Gali Sikari)
|
0411002000NRG24120620230139591
|
14/06/2023
|
Rupeswari
|
0411002WL011736
|
Rupeswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896903
|
|
Rupeswari
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-006/123 (Gali Sikari)
|
0411002000NRG24120620230139592
|
14/06/2023
|
ABAKANTA PEGU
|
0411002WL011736
|
ABAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896980
|
|
ABAKANTA PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-006/152 (Gali Sikari)
|
0411002000NRG24120620230139596
|
14/06/2023
|
Pakkali Doley.
|
0411002WL011736
|
Pakkali Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896904
|
|
Pakkali Doley.
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-006/158 (Gali Sikari)
|
0411002000NRG24120620230139600
|
14/06/2023
|
KORNA KUTUM
|
0411002WL011736
|
KORNA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896981
|
|
KORNA KUTUM
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-006/1591 (Gali Sikari)
|
0411002000NRG24120620230139905
|
14/06/2023
|
JILI PEGU
|
0411002WL011743
|
JILI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896875
|
|
JILI PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-006/1592 (Gali Sikari)
|
0411002000NRG24120620230139906
|
14/06/2023
|
PROMAN PEGU
|
0411002WL011743
|
PROMAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896874
|
|
PROMAN PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-006/1594 (Gali Sikari)
|
0411002000NRG24120620230139907
|
14/06/2023
|
UMAN KUTUM
|
0411002WL011743
|
UMAN KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896894
|
|
UMAN KUTUM
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-006/1600 (Gali Sikari)
|
0411002000NRG24120620230139910
|
14/06/2023
|
GANDI DOLEY
|
0411002WL011743
|
GANDI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896898
|
|
GANDI DOLEY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-006/1600 (Gali Sikari)
|
0411002000NRG24120620230139911
|
14/06/2023
|
MINOTI DOLEY
|
0411002WL011743
|
MINOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896899
|
|
MINOTI DOLEY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-006/1611 (Gali Sikari)
|
0411002000NRG24120620230139913
|
14/06/2023
|
HOMPRO DOLEY
|
0411002WL011743
|
HOMPRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896889
|
|
HOMPRO DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-006/1613 (Gali Sikari)
|
0411002000NRG24120620230139914
|
14/06/2023
|
DADY PEGU
|
0411002WL011743
|
DADY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896900
|
|
DADY PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-006/1615 (Gali Sikari)
|
0411002000NRG24120620230139915
|
14/06/2023
|
GITIMA LAGACHU
|
0411002WL011743
|
GITIMA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896982
|
|
GITIMA LAGACHU
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-006/1616 (Gali Sikari)
|
0411002000NRG24120620230139916
|
14/06/2023
|
CHINTAMONI PATHIR
|
0411002WL011743
|
CHINTAMONI PATHIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896906
|
|
CHINTAMONI PATHIR
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-006/1617 (Gali Sikari)
|
0411002000NRG24120620230139917
|
14/06/2023
|
JUGEN NARAH
|
0411002WL011743
|
JUGEN NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896905
|
|
JUGEN NARAH
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-006/166 (Gali Sikari)
|
0411002000NRG24120620230139611
|
14/06/2023
|
Rajkumar Pegu.
|
0411002WL011736
|
Rajkumar Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896901
|
|
Rajkumar Pegu.
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-004-006/167 (Gali Sikari)
|
0411002000NRG24120620230139613
|
14/06/2023
|
Gubinda Pegu
|
0411002WL011736
|
Gubinda Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896880
|
|
Gubinda Pegu
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-006/605 (Gali Sikari)
|
0411002000NRG24120620230139634
|
14/06/2023
|
Kobita Kutum.
|
0411002WL011736
|
Kobita Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896902
|
|
Kobita Kutum.
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-006/864 (Gali Sikari)
|
0411002000NRG24120620230139925
|
14/06/2023
|
Monika Doley
|
0411002WL011743
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897025
|
|
Monika Doley
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-006/866 (Gali Sikari)
|
0411002000NRG24120620230139926
|
14/06/2023
|
Horish Pegu
|
0411002WL011743
|
Horish Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897023
|
|
Horish Pegu
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-006/866 (Gali Sikari)
|
0411002000NRG24120620230139927
|
14/06/2023
|
Metom Pegu
|
0411002WL011743
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897024
|
|
Metom Pegu
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-006/867 (Gali Sikari)
|
0411002000NRG24120620230139928
|
14/06/2023
|
Niha Pegu
|
0411002WL011743
|
Niha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897026
|
|
Niha Pegu
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-007/1455 (Gali Sikari)
|
0411002000NRG24120620230139947
|
14/06/2023
|
NITUMONI KUMBANG
|
0411002WL011745
|
NITUMONI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896973
|
|
NITUMONI KUMBANG
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-007/1455 (Gali Sikari)
|
0411002000NRG24120620230139948
|
14/06/2023
|
RAJ KUMBANG
|
0411002WL011745
|
RAJ KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896972
|
|
RAJ KUMBANG
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-007/1457 (Gali Sikari)
|
0411002000NRG24120620230139949
|
14/06/2023
|
MUNU TAYENG
|
0411002WL011745
|
MUNU TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896971
|
|
MUNU TAYENG
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-007/1458 (Gali Sikari)
|
0411002000NRG24120620230139950
|
14/06/2023
|
PHULESWAR TAYENG
|
0411002WL011745
|
PHULESWAR TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896970
|
|
PHULESWAR TAYENG
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-007/1459 (Gali Sikari)
|
0411002000NRG24120620230139638
|
14/06/2023
|
PUNYASWAR TAYENG
|
0411002WL011736
|
PUNYASWAR TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896976
|
|
PUNYASWAR TAYENG
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-007/1461 (Gali Sikari)
|
0411002000NRG24120620230139639
|
14/06/2023
|
MONUJ MORANG
|
0411002WL011736
|
MONUJ MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896974
|
|
MONUJ MORANG
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-007/1462 (Gali Sikari)
|
0411002000NRG24120620230139951
|
14/06/2023
|
ANULATA CHARAH
|
0411002WL011745
|
ANULATA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896975
|
|
ANULATA CHARAH
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-007/1582 (Gali Sikari)
|
0411002000NRG24120620230139952
|
14/06/2023
|
RAMGUPAL MORANG
|
0411002WL011745
|
RAMGUPAL MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896969
|
|
RAMGUPAL MORANG
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-008/1009 (Gali Sikari)
|
0411002000NRG24120620230140066
|
14/06/2023
|
BHULONATH KUMBANG
|
0411002WL011748
|
BHULONATH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896878
|
|
BHULONATH KUMBANG
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-008/1264 (Gali Sikari)
|
0411002000NRG24120620230140076
|
14/06/2023
|
RAJ KUMAR KUMBANG
|
0411002WL011748
|
RAJ KUMAR KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896879
|
|
RAJ KUMAR KUMBANG
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-008/1268 (Gali Sikari)
|
0411002000NRG24120620230140077
|
14/06/2023
|
PALLABI PEGU
|
0411002WL011748
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896877
|
|
PALLABI PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-008/1269 (Gali Sikari)
|
0411002000NRG24120620230140078
|
14/06/2023
|
JUNALIKA KUMBANG
|
0411002WL011748
|
JUNALIKA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896876
|
|
JUNALIKA KUMBANG
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-008/1808 (Gali Sikari)
|
0411002000NRG24120620230139645
|
14/06/2023
|
MONIKA
|
0411002WL011736
|
MONIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896911
|
|
MONIKA
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-004-008/1809 (Gali Sikari)
|
0411002000NRG24120620230139646
|
14/06/2023
|
KAMALESWAR MORANG
|
0411002WL011736
|
KAMALESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896912
|
|
KAMALESWAR MORANG
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-004-008/1809 (Gali Sikari)
|
0411002000NRG24120620230139647
|
14/06/2023
|
RUHIT.
|
0411002WL011736
|
RUHIT.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896908
|
|
RUHIT.
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-004-008/1810 (Gali Sikari)
|
0411002000NRG24120620230139649
|
14/06/2023
|
BISHNURAM
|
0411002WL011736
|
BISHNURAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896910
|
|
BISHNURAM
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-008/1810 (Gali Sikari)
|
0411002000NRG24120620230139648
|
14/06/2023
|
DEBANANDA CHARAH
|
0411002WL011736
|
DEBANANDA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896909
|
|
DEBANANDA CHARAH
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-008/1811 (Gali Sikari)
|
0411002000NRG24120620230139650
|
14/06/2023
|
BARNALI PEGU
|
0411002WL011736
|
BARNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896978
|
|
BARNALI PEGU
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-008/1813 (Gali Sikari)
|
0411002000NRG24120620230139652
|
14/06/2023
|
DEVID
|
0411002WL011736
|
DEVID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896977
|
|
DEVID
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-008/1813 (Gali Sikari)
|
0411002000NRG24120620230139651
|
14/06/2023
|
RIMA
|
0411002WL011736
|
RIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896979
|
|
RIMA
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-010/1054 (Gali Sikari)
|
0411002000NRG24120620230139975
|
14/06/2023
|
MANOJ GUPTA
|
0411002WL011746
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896936
|
|
MANOJ GUPTA
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-004-010/217 (Gali Sikari)
|
0411002000NRG24120620230139976
|
14/06/2023
|
SANIYA BEGOM
|
0411002WL011746
|
SANIYA BEGOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896944
|
|
SANIYA BEGOM
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-004-011/10100 (Gali Sikari)
|
0411002000NRG24120620230139844
|
14/06/2023
|
BISWA KUMARI
|
0411002WL011741
|
BISWA KUMARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896867
|
|
BISWA KUMARI
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-004-011/10100 (Gali Sikari)
|
0411002000NRG24120620230139843
|
14/06/2023
|
GOHIN.
|
0411002WL011741
|
GOHIN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896871
|
|
GOHIN.
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-004-011/10102 (Gali Sikari)
|
0411002000NRG24120620230139845
|
14/06/2023
|
DULUMONI.
|
0411002WL011741
|
DULUMONI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896873
|
|
DULUMONI.
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-004-011/10102 (Gali Sikari)
|
0411002000NRG24120620230139846
|
14/06/2023
|
Rupanjali Doley
|
0411002WL011741
|
Rupanjali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896870
|
|
Rupanjali Doley
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-004-011/1097 (Gali Sikari)
|
0411002000NRG24120620230139847
|
14/06/2023
|
Phulema Doley
|
0411002WL011741
|
Phulema Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896865
|
|
Phulema Doley
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-004-011/1098 (Gali Sikari)
|
0411002000NRG24120620230139849
|
14/06/2023
|
Jyoshna Kuli Pegu
|
0411002WL011741
|
Jyoshna Kuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896866
|
|
Jyoshna Kuli Pegu
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-004-011/1098 (Gali Sikari)
|
0411002000NRG24120620230139848
|
14/06/2023
|
Umesh Pegu
|
0411002WL011741
|
Umesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896864
|
|
Umesh Pegu
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-004-011/1099 (Gali Sikari)
|
0411002000NRG24120620230139850
|
14/06/2023
|
BONTI DOLEY
|
0411002WL011741
|
BONTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896986
|
|
BONTI DOLEY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-004-011/11011 (Gali Sikari)
|
0411002000NRG24120620230139851
|
14/06/2023
|
Puspolota Pegu
|
0411002WL011741
|
Puspolota Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896872
|
|
Puspolota Pegu
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-004-011/1110 (Gali Sikari)
|
0411002000NRG24120620230139853
|
14/06/2023
|
Jimi Doley
|
0411002WL011741
|
Jimi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896869
|
|
Jimi Doley
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-004-011/1110 (Gali Sikari)
|
0411002000NRG24120620230139852
|
14/06/2023
|
JULIPROBA PEGU
|
0411002WL011741
|
JULIPROBA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896868
|
|
JULIPROBA PEGU
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-004-011/1126 (Gali Sikari)
|
0411002000NRG24120620230139832
|
14/06/2023
|
Diganta
|
0411002WL011740
|
Diganta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897039
|
|
Diganta
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-004-011/1126 (Gali Sikari)
|
0411002000NRG24120620230139831
|
14/06/2023
|
Umbaram Pegu
|
0411002WL011740
|
Umbaram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897038
|
|
Umbaram Pegu
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-004-011/1127 (Gali Sikari)
|
0411002000NRG24120620230139833
|
14/06/2023
|
Padmeswar Pegu
|
0411002WL011740
|
Padmeswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897041
|
|
Padmeswar Pegu
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-004-011/1128 (Gali Sikari)
|
0411002000NRG24120620230139834
|
14/06/2023
|
Aruna
|
0411002WL011740
|
Aruna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897047
|
|
Aruna
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-004-011/1129 (Gali Sikari)
|
0411002000NRG24120620230139835
|
14/06/2023
|
Poresh Mili
|
0411002WL011740
|
Poresh Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897042
|
|
Poresh Mili
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-004-011/1130 (Gali Sikari)
|
0411002000NRG24120620230139836
|
14/06/2023
|
Mahendra
|
0411002WL011740
|
Mahendra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897048
|
|
Mahendra
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-004-011/1426 (Gali Sikari)
|
0411002000NRG24120620230139854
|
14/06/2023
|
BIJOYA PEGU
|
0411002WL011741
|
BIJOYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896985
|
|
BIJOYA PEGU
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-004-011/1427 (Gali Sikari)
|
0411002000NRG24120620230139855
|
14/06/2023
|
CHAMPA PEGU
|
0411002WL011741
|
CHAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896984
|
|
CHAMPA PEGU
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-004-011/1431 (Gali Sikari)
|
0411002000NRG24120620230139856
|
14/06/2023
|
RAKESH PAO
|
0411002WL011741
|
RAKESH PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896983
|
|
RAKESH PAO
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-004-011/1436 (Gali Sikari)
|
0411002000NRG24120620230139857
|
14/06/2023
|
PRADIP DOLEY
|
0411002WL011741
|
PRADIP DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896891
|
|
PRADIP DOLEY
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-004-011/1438 (Gali Sikari)
|
0411002000NRG24120620230139858
|
14/06/2023
|
PUNYAWATI PEGU
|
0411002WL011741
|
PUNYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896892
|
|
PUNYAWATI PEGU
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-004-011/1439 (Gali Sikari)
|
0411002000NRG24120620230139859
|
14/06/2023
|
Bijoy Pegu
|
0411002WL011741
|
Bijoy Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896893
|
|
Bijoy Pegu
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-004-011/1447 (Gali Sikari)
|
0411002000NRG24120620230139860
|
14/06/2023
|
RAJ KR DOLEY
|
0411002WL011741
|
RAJ KR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896895
|
|
RAJ KR DOLEY
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-004-011/1450 (Gali Sikari)
|
0411002000NRG24120620230139861
|
14/06/2023
|
PRIYA DOLEY
|
0411002WL011741
|
PRIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896890
|
|
PRIYA DOLEY
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-004-011/1455 (Gali Sikari)
|
0411002000NRG24120620230139862
|
14/06/2023
|
JARMANI PEGU
|
0411002WL011741
|
JARMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896888
|
|
JARMANI PEGU
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-004-011/1457 (Gali Sikari)
|
0411002000NRG24120620230139863
|
14/06/2023
|
Purnima Pegu
|
0411002WL011741
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896885
|
|
Purnima Pegu
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-004-011/1458 (Gali Sikari)
|
0411002000NRG24120620230139864
|
14/06/2023
|
DEVOJIT PADI
|
0411002WL011741
|
DEVOJIT PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896883
|
|
DEVOJIT PADI
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-004-011/1461 (Gali Sikari)
|
0411002000NRG24120620230139865
|
14/06/2023
|
ANJALI PADI
|
0411002WL011741
|
ANJALI PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896897
|
|
ANJALI PADI
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-004-011/1461 (Gali Sikari)
|
0411002000NRG24120620230139866
|
14/06/2023
|
Penaw Padi.
|
0411002WL011741
|
Penaw Padi.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896896
|
|
Penaw Padi.
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-004-011/1466 (Gali Sikari)
|
0411002000NRG24120620230139867
|
14/06/2023
|
JIBON DOLEY
|
0411002WL011741
|
JIBON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896886
|
|
JIBON DOLEY
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-004-011/1467 (Gali Sikari)
|
0411002000NRG24120620230139868
|
14/06/2023
|
Biju Doley
|
0411002WL011741
|
Biju Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896884
|
|
Biju Doley
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-004-011/1468 (Gali Sikari)
|
0411002000NRG24120620230139869
|
14/06/2023
|
Migang Pegu.
|
0411002WL011741
|
Migang Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896887
|
|
Migang Pegu.
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-004-011/1469 (Gali Sikari)
|
0411002000NRG24120620230139870
|
14/06/2023
|
Binanda Pegu
|
0411002WL011741
|
Binanda Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896882
|
|
Binanda Pegu
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-004-011/289 (Gali Sikari)
|
0411002000NRG24120620230139977
|
14/06/2023
|
Moni Patir
|
0411002WL011746
|
Moni Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896945
|
|
Moni Patir
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-004-011/52 (Gali Sikari)
|
0411002000NRG24120620230139978
|
14/06/2023
|
Bikash Patir
|
0411002WL011746
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896949
|
|
Bikash Patir
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-004-013/102 (Gali Sikari)
|
0411002000NRG24120620230139979
|
14/06/2023
|
JANMONI JIMEY
|
0411002WL011746
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896962
|
|
JANMONI JIMEY
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-004-013/1022 (Gali Sikari)
|
0411002000NRG24120620230139980
|
14/06/2023
|
RIBIKA JIMEY
|
0411002WL011746
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896947
|
|
RIBIKA JIMEY
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-004-013/1029 (Gali Sikari)
|
0411002000NRG24120620230139981
|
14/06/2023
|
SONIA DOLEY
|
0411002WL011746
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896938
|
|
SONIA DOLEY
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-004-013/1067 (Gali Sikari)
|
0411002000NRG24120620230139982
|
14/06/2023
|
JUPITARA DOLEY
|
0411002WL011746
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896933
|
|
JUPITARA DOLEY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-004-013/1072 (Gali Sikari)
|
0411002000NRG24120620230139983
|
14/06/2023
|
ANITA FEGU
|
0411002WL011746
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896934
|
|
ANITA FEGU
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-004-013/1076 (Gali Sikari)
|
0411002000NRG24120620230139984
|
14/06/2023
|
RUYUM REGON
|
0411002WL011746
|
RUYUM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896940
|
|
RUYUM REGON
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-004-013/148 (Gali Sikari)
|
0411002000NRG24120620230139986
|
14/06/2023
|
BIRAMOTI MORANG
|
0411002WL011746
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896960
|
|
BIRAMOTI MORANG
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-004-013/1721 (Gali Sikari)
|
0411002000NRG24120620230140031
|
14/06/2023
|
JUNAKI BORI
|
0411002WL011747
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896939
|
|
JUNAKI BORI
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-004-013/267 (Gali Sikari)
|
0411002000NRG24120620230140032
|
14/06/2023
|
PUJA PUNYUM PEGU
|
0411002WL011747
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896941
|
|
PUJA PUNYUM PEGU
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-004-013/390 (Gali Sikari)
|
0411002000NRG24120620230139988
|
14/06/2023
|
GYANI DOLEY
|
0411002WL011746
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896943
|
|
GYANI DOLEY
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-004-013/600 (Gali Sikari)
|
0411002000NRG24120620230140033
|
14/06/2023
|
PAPORI TAYE
|
0411002WL011747
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896942
|
|
PAPORI TAYE
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-004-014/1304 (Gali Sikari)
|
0411002000NRG24120620230140034
|
14/06/2023
|
RIYA PEGU
|
0411002WL011747
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896951
|
|
RIYA PEGU
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-004-014/1330 (Gali Sikari)
|
0411002000NRG24120620230140035
|
14/06/2023
|
LAKHIMATH DOLEY
|
0411002WL011747
|
LAKHIMATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896961
|
|
LAKHIMATH DOLEY
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-004-014/1660 (Gali Sikari)
|
0411002000NRG24120620230139989
|
14/06/2023
|
NIHARIKA DOLEY
|
0411002WL011746
|
NIHARIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896950
|
|
NIHARIKA DOLEY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-004-014/900 (Gali Sikari)
|
0411002000NRG24120620230139990
|
14/06/2023
|
MITALI DOLEY
|
0411002WL011746
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896955
|
|
MITALI DOLEY
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-004-014/957 (Gali Sikari)
|
0411002000NRG24120620230139991
|
14/06/2023
|
DISAMONI REGON
|
0411002WL011746
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896966
|
|
DISAMONI REGON
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-004-015/1031 (Gali Sikari)
|
0411002000NRG24120620230139992
|
14/06/2023
|
TEZA MILI
|
0411002WL011746
|
TEZA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896963
|
|
TEZA MILI
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-004-015/247 (Gali Sikari)
|
0411002000NRG24120620230139993
|
14/06/2023
|
Oisunu Pati
|
0411002WL011746
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896965
|
|
Oisunu Pati
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-004-015/265 (Gali Sikari)
|
0411002000NRG24120620230139994
|
14/06/2023
|
KAYUM DOLEY
|
0411002WL011746
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896946
|
|
KAYUM DOLEY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24120620230139996
|
14/06/2023
|
MONIKA PEGU
|
0411002WL011746
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896954
|
|
MONIKA PEGU
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG24120620230139995
|
14/06/2023
|
MUNNI PEGU
|
0411002WL011746
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896952
|
|
MUNNI PEGU
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-004-015/268 (Gali Sikari)
|
0411002000NRG24120620230139997
|
14/06/2023
|
KOLESWARI DOLEY
|
0411002WL011746
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896937
|
|
KOLESWARI DOLEY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-004-015/291 (Gali Sikari)
|
0411002000NRG24120620230139998
|
14/06/2023
|
ANULOTA DOLEY
|
0411002WL011746
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896948
|
|
ANULOTA DOLEY
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-004-015/751 (Gali Sikari)
|
0411002000NRG24120620230139999
|
14/06/2023
|
PRIYA MILI
|
0411002WL011746
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896953
|
|
PRIYA MILI
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-004-017/1059 (Gali Sikari)
|
0411002000NRG24120620230139838
|
14/06/2023
|
Sanjib
|
0411002WL011740
|
Sanjib
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897049
|
|
Sanjib
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-004-017/1061 (Gali Sikari)
|
0411002000NRG24120620230139839
|
14/06/2023
|
Anima
|
0411002WL011740
|
Anima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897040
|
|
Anima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232764
|
232764
|
|
|
|
|
|
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-006/814 (Gali Sikari)
|
0411002000NRG24120620230139944
|
14/06/2023
|
BINIKA DOLEY
|
0411002WL011745
|
BINIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896744
|
|
BINIKA DOLEY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-004-006/814 (Gali Sikari)
|
0411002000NRG24120620230139943
|
14/06/2023
|
SIBONATH DOLEY
|
0411002WL011745
|
SIBONATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896743
|
|
SIBONATH DOLEY
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-004-006/816 (Gali Sikari)
|
0411002000NRG24120620230139946
|
14/06/2023
|
CHAKRADAP DOLEY
|
0411002WL011745
|
CHAKRADAP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896745
|
|
CHAKRADAP DOLEY
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-004-013/1337 (Gali Sikari)
|
0411002000NRG24120620230139956
|
14/06/2023
|
Lakheswar Doley
|
0411002WL011745
|
Lakheswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896746
|
|
Lakheswar Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-001/1146 (Gali Sikari)
|
0411002000NRG24120620230139690
|
14/06/2023
|
Ranjit Chungkrang
|
0411002WL011737
|
Ranjit Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897062
|
|
Ranjit Chungkrang
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-004-001/1397 (Gali Sikari)
|
0411002000NRG24120620230139577
|
14/06/2023
|
Betuni Pegu
|
0411002WL011736
|
Betuni Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897065
|
|
Betuni Pegu
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-004-001/959 (Gali Sikari)
|
0411002000NRG24120620230139698
|
14/06/2023
|
FULEDOY MEDOK
|
0411002WL011737
|
FULEDOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896741
|
|
FULEDOY MEDOK
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-004-002/1006 (Gali Sikari)
|
0411002000NRG24120620230140002
|
14/06/2023
|
Bidyawati Taid Padun
|
0411002WL011747
|
Bidyawati Taid Padun
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897058
|
|
Bidyawati Taid Padun
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-004-004/1125 (Gali Sikari)
|
0411002000NRG24120620230139581
|
14/06/2023
|
Munubala Pathak
|
0411002WL011736
|
Munubala Pathak
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897010
|
|
Munubala Pathak
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-004-004/1125 (Gali Sikari)
|
0411002000NRG24120620230139580
|
14/06/2023
|
Sankar Pathak
|
0411002WL011736
|
Sankar Pathak
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896740
|
|
Sankar Pathak
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-004-004/303 (Gali Sikari)
|
0411002000NRG24120620230139586
|
14/06/2023
|
Tulsi Rajongshi
|
0411002WL011736
|
Tulsi Rajongshi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897055
|
|
Tulsi Rajongshi
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-004-004/819 (Gali Sikari)
|
0411002000NRG24120620230139589
|
14/06/2023
|
PADUMI SUTRADHAR
|
0411002WL011736
|
PADUMI SUTRADHAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897008
|
|
PADUMI SUTRADHAR
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-004-005/255 (Gali Sikari)
|
0411002000NRG24120620230139713
|
14/06/2023
|
APIDOI MEDOK
|
0411002WL011737
|
APIDOI MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897007
|
|
APIDOI MEDOK
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-004-005/533 (Gali Sikari)
|
0411002000NRG24120620230139723
|
14/06/2023
|
GEETA MIPUN
|
0411002WL011737
|
GEETA MIPUN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897053
|
|
GEETA MIPUN
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-004-006/123 (Gali Sikari)
|
0411002000NRG24120620230139904
|
14/06/2023
|
Manesh Pegu
|
0411002WL011743
|
Manesh Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897072
|
|
Manesh Pegu
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-004-006/123 (Gali Sikari)
|
0411002000NRG24120620230139903
|
14/06/2023
|
Pushpalata Pegu
|
0411002WL011743
|
Pushpalata Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897067
|
|
Pushpalata Pegu
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-004-006/152 (Gali Sikari)
|
0411002000NRG24120620230139595
|
14/06/2023
|
KESHAB SHRMA
|
0411002WL011736
|
KESHAB SHRMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897087
|
|
KESHAB SHRMA
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-004-006/153 (Gali Sikari)
|
0411002000NRG24120620230139597
|
14/06/2023
|
PUROBI KUTUM
|
0411002WL011736
|
PUROBI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897006
|
|
PUROBI KUTUM
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-004-006/153 (Gali Sikari)
|
0411002000NRG24120620230139598
|
14/06/2023
|
Rakesh Kutum.
|
0411002WL011736
|
Rakesh Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897075
|
|
Rakesh Kutum.
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-004-006/155 (Gali Sikari)
|
0411002000NRG24120620230139599
|
14/06/2023
|
Appul Kutum.
|
0411002WL011736
|
Appul Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897081
|
|
Appul Kutum.
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-004-006/162 (Gali Sikari)
|
0411002000NRG24120620230139918
|
14/06/2023
|
Bijupukan Pao
|
0411002WL011743
|
Bijupukan Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897069
|
|
Bijupukan Pao
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-004-006/1638 (Gali Sikari)
|
0411002000NRG24120620230139609
|
14/06/2023
|
TILURAM KUTUM
|
0411002WL011736
|
TILURAM KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897073
|
|
TILURAM KUTUM
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-004-006/164 (Gali Sikari)
|
0411002000NRG24120620230139610
|
14/06/2023
|
Ramakanta Pegu
|
0411002WL011736
|
Ramakanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897083
|
|
Ramakanta Pegu
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-004-006/167 (Gali Sikari)
|
0411002000NRG24120620230139612
|
14/06/2023
|
Sadin Pegu
|
0411002WL011736
|
Sadin Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897066
|
|
Sadin Pegu
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-004-006/169 (Gali Sikari)
|
0411002000NRG24120620230139614
|
14/06/2023
|
Bitaw Pegu
|
0411002WL011736
|
Bitaw Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897082
|
|
Bitaw Pegu
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-004-006/172 (Gali Sikari)
|
0411002000NRG24120620230139615
|
14/06/2023
|
Kuhima Kutum
|
0411002WL011736
|
Kuhima Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897071
|
|
Kuhima Kutum
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-004-006/181 (Gali Sikari)
|
0411002000NRG24120620230139617
|
14/06/2023
|
Unori Pegu
|
0411002WL011736
|
Unori Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897070
|
|
Unori Pegu
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-004-006/183 (Gali Sikari)
|
0411002000NRG24120620230139618
|
14/06/2023
|
Grim Kutum
|
0411002WL011736
|
Grim Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897076
|
|
Grim Kutum
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-004-006/195 (Gali Sikari)
|
0411002000NRG24120620230139797
|
14/06/2023
|
Sontush Doley
|
0411002WL011738
|
Sontush Doley
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896739
|
|
Sontush Doley
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-004-006/226 (Gali Sikari)
|
0411002000NRG24120620230139921
|
14/06/2023
|
HILAMONTO KUTUM.
|
0411002WL011743
|
HILAMONTO KUTUM.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897011
|
|
HILAMONTO KUTUM.
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-004-006/231 (Gali Sikari)
|
0411002000NRG24120620230139628
|
14/06/2023
|
Sunai Pegu.
|
0411002WL011736
|
Sunai Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897057
|
|
Sunai Pegu.
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-004-006/232 (Gali Sikari)
|
0411002000NRG24120620230139631
|
14/06/2023
|
Lilu Patir
|
0411002WL011736
|
Lilu Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897080
|
|
Lilu Patir
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-004-006/270 (Gali Sikari)
|
0411002000NRG24120620230139632
|
14/06/2023
|
Anupoma Pegu
|
0411002WL011736
|
Anupoma Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897068
|
|
Anupoma Pegu
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-004-006/602 (Gali Sikari)
|
0411002000NRG24120620230139633
|
14/06/2023
|
BOGA KUTUM
|
0411002WL011736
|
BOGA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897074
|
|
BOGA KUTUM
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-004-006/606 (Gali Sikari)
|
0411002000NRG24120620230139635
|
14/06/2023
|
Cheniram Pegu.
|
0411002WL011736
|
Cheniram Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897086
|
|
Cheniram Pegu.
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-004-006/711 (Gali Sikari)
|
0411002000NRG24120620230139924
|
14/06/2023
|
NILIMA PEGU
|
0411002WL011743
|
NILIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897085
|
|
NILIMA PEGU
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-004-006/93 (Gali Sikari)
|
0411002000NRG24120620230139637
|
14/06/2023
|
Alal Pegu
|
0411002WL011736
|
Alal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897084
|
|
Alal Pegu
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-004-008/1164 (Gali Sikari)
|
0411002000NRG24120620230140074
|
14/06/2023
|
Sunalata Mili Pegu
|
0411002WL011748
|
Sunalata Mili Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897064
|
|
Sunalata Mili Pegu
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-004-008/1192 (Gali Sikari)
|
0411002000NRG24120620230139642
|
14/06/2023
|
SWAPANA DAO
|
0411002WL011736
|
SWAPANA DAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896734
|
|
SWAPANA DAO
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-004-008/1257 (Gali Sikari)
|
0411002000NRG24120620230140075
|
14/06/2023
|
Rahul Kumbang
|
0411002WL011748
|
Rahul Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897061
|
|
Rahul Kumbang
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-004-008/1898 (Gali Sikari)
|
0411002000NRG24120620230139805
|
14/06/2023
|
Jaysri Khaklary
|
0411002WL011738
|
Jaysri Khaklary
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797897056
|
|
Jaysri Khaklary
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-004-008/715 (Gali Sikari)
|
0411002000NRG24120620230139731
|
14/06/2023
|
RAMU DAIMARY
|
0411002WL011737
|
RAMU DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897089
|
|
RAMU DAIMARY
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-004-008/716 (Gali Sikari)
|
0411002000NRG24120620230139732
|
14/06/2023
|
BABURAM BOSUMATARY
|
0411002WL011737
|
BABURAM BOSUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897050
|
|
BABURAM BOSUMATARY
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-004-012/1113 (Gali Sikari)
|
0411002000NRG24120620230139871
|
14/06/2023
|
Bornali Doley Pegu
|
0411002WL011742
|
Bornali Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896742
|
|
Bornali Doley Pegu
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-004-012/1512 (Gali Sikari)
|
0411002000NRG24120620230139875
|
14/06/2023
|
BIVARANI PEGU
|
0411002WL011742
|
BIVARANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897060
|
|
BIVARANI PEGU
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-004-012/156 (Gali Sikari)
|
0411002000NRG24120620230139877
|
14/06/2023
|
Maromi Charoh
|
0411002WL011742
|
Maromi Charoh
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897077
|
|
Maromi Charoh
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-004-012/1586 (Gali Sikari)
|
0411002000NRG24120620230139880
|
14/06/2023
|
Priyangka Pegu
|
0411002WL011742
|
Priyangka Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896733
|
|
Priyangka Pegu
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-004-012/1594 (Gali Sikari)
|
0411002000NRG24120620230139885
|
14/06/2023
|
Amara Pegu
|
0411002WL011742
|
Amara Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897088
|
|
Amara Pegu
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-004-012/168 (Gali Sikari)
|
0411002000NRG24120620230139736
|
14/06/2023
|
Anjali Pegu
|
0411002WL011737
|
Anjali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897079
|
|
Anjali Pegu
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-004-012/209 (Gali Sikari)
|
0411002000NRG24120620230139889
|
14/06/2023
|
BUDUR TAYE all
|
0411002WL011742
|
BUDUR TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896737
|
|
BUDUR TAYE all
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-004-012/209 (Gali Sikari)
|
0411002000NRG24120620230139888
|
14/06/2023
|
MANGALA TAYE all
|
0411002WL011742
|
MANGALA TAYE all
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896732
|
|
MANGALA TAYE all
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-004-012/328 (Gali Sikari)
|
0411002000NRG24120620230139891
|
14/06/2023
|
Lina Patir Tayung
|
0411002WL011742
|
Lina Patir Tayung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897051
|
|
Lina Patir Tayung
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-004-012/366 (Gali Sikari)
|
0411002000NRG24120620230139738
|
14/06/2023
|
JAPAN NOROH
|
0411002WL011737
|
JAPAN NOROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897078
|
|
JAPAN NOROH
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-004-012/852 (Gali Sikari)
|
0411002000NRG24120620230139740
|
14/06/2023
|
Junu Kuli Pegu
|
0411002WL011737
|
Junu Kuli Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897059
|
|
Junu Kuli Pegu
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-004-012/903 (Gali Sikari)
|
0411002000NRG24120620230139900
|
14/06/2023
|
MONIKA DOLEY PEGU
|
0411002WL011742
|
MONIKA DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897054
|
|
MONIKA DOLEY PEGU
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-004-012/958 (Gali Sikari)
|
0411002000NRG24120620230139902
|
14/06/2023
|
Bhani Doley
|
0411002WL011742
|
Bhani Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896738
|
|
Bhani Doley
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-004-012/958 (Gali Sikari)
|
0411002000NRG24120620230139901
|
14/06/2023
|
RAJA DOLEY
|
0411002WL011742
|
RAJA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896735
|
|
RAJA DOLEY
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-004-014/761 (Gali Sikari)
|
0411002000NRG24120620230139958
|
14/06/2023
|
MUKTI NATH PEGU
|
0411002WL011745
|
MUKTI NATH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897009
|
|
MUKTI NATH PEGU
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-004-015/1019 (Gali Sikari)
|
0411002000NRG24120620230139781
|
14/06/2023
|
BISHAL PEGU
|
0411002WL011737
|
BISHAL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897063
|
|
BISHAL PEGU
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-004-015/1019 (Gali Sikari)
|
0411002000NRG24120620230139782
|
14/06/2023
|
SNEHA PEGU
|
0411002WL011737
|
SNEHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896736
|
|
SNEHA PEGU
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-004-020/1008 (Gali Sikari)
|
0411002000NRG24120620230139829
|
14/06/2023
|
Tasim Boro
|
0411002WL011739
|
Tasim Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897052
|
|
Tasim Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81872
|
81872
|
|
|
|
|
|
|
|
225
|
MURKONGSELEK
|
AS-11-002-004-001/1031 (Gali Sikari)
|
0411002000NRG24120620230139684
|
14/06/2023
|
MONALISHA DARIK
|
0411002WL011737
|
MONALISHA DARIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896832
|
|
MRS MONALISHA DARIK
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-004-001/1046 (Gali Sikari)
|
0411002000NRG24120620230139685
|
14/06/2023
|
KAMALA CHUNGKRANG
|
0411002WL011737
|
KAMALA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896840
|
|
MR KAMALA CHUNGKRANG
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-004-001/1059 (Gali Sikari)
|
0411002000NRG24120620230139686
|
14/06/2023
|
Debajani Doley Chungkrang
|
0411002WL011737
|
Debajani Doley Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896819
|
|
MRS DEBAJONI CHUNGKRANG
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-004-001/1059 (Gali Sikari)
|
0411002000NRG24120620230139687
|
14/06/2023
|
Dibya Chungkrang.
|
0411002WL011737
|
Dibya Chungkrang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896805
|
|
SHRI DIBYA CHUNGKRANG
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-004-001/1064 (Gali Sikari)
|
0411002000NRG24120620230139688
|
14/06/2023
|
DEBESWARI PADUN
|
0411002WL011737
|
DEBESWARI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896816
|
|
MRS DEBESWARI PADUN
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-004-001/1141 (Gali Sikari)
|
0411002000NRG24120620230139689
|
14/06/2023
|
Purnima Doley.
|
0411002WL011737
|
Purnima Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896848
|
|
MRS PURNIMA PEGU DOLEY
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-004-001/1592 (Gali Sikari)
|
0411002000NRG24120620230139693
|
14/06/2023
|
DEBESWAR CHUNGKURANG
|
0411002WL011737
|
DEBESWAR CHUNGKURANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896804
|
|
MR DEBESWAR CHUNGURANG
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-004-001/1592 (Gali Sikari)
|
0411002000NRG24120620230139692
|
14/06/2023
|
JYOTI CHUNGKURAR
|
0411002WL011737
|
JYOTI CHUNGKURAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896808
|
|
MRS JYOTI CHUNGKRANG
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-004-001/199 (Gali Sikari)
|
0411002000NRG24120620230139694
|
14/06/2023
|
Monumoti Chungkrang
|
0411002WL011737
|
Monumoti Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896792
|
|
MRS MONUMOTI CHUNGKRANG
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-004-001/20 (Gali Sikari)
|
0411002000NRG24120620230139696
|
14/06/2023
|
BIREN PATIR
|
0411002WL011737
|
BIREN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896858
|
|
MR BIRESH PATIR
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-004-001/20 (Gali Sikari)
|
0411002000NRG24120620230139695
|
14/06/2023
|
shashi prava patir
|
0411002WL011737
|
shashi prava patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896992
|
|
MRS SHASHI PRAVA PATIR
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-004-001/433 (Gali Sikari)
|
0411002000NRG24120620230139697
|
14/06/2023
|
RIMI CHUNGKANG
|
0411002WL011737
|
RIMI CHUNGKANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896782
|
|
MISS RIMA CHUNGKRANG
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-004-001/997 (Gali Sikari)
|
0411002000NRG24120620230139705
|
14/06/2023
|
DURGESWARI DOLEY
|
0411002WL011737
|
DURGESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896838
|
|
MRS DURGEWARI DOLEY
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-004-002/1003 (Gali Sikari)
|
0411002000NRG24120620230140000
|
14/06/2023
|
DHARMENDRA TAID
|
0411002WL011747
|
DHARMENDRA TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896837
|
|
MR DHARMENDRA TAID
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-004-002/1006 (Gali Sikari)
|
0411002000NRG24120620230140001
|
14/06/2023
|
KULODHAR PADUN
|
0411002WL011747
|
KULODHAR PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896769
|
|
MR KULODHAR PADUN
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-004-002/1007 (Gali Sikari)
|
0411002000NRG24120620230140003
|
14/06/2023
|
PADMONATH TAID
|
0411002WL011747
|
PADMONATH TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896841
|
|
MR PADMONATH TAID
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-004-002/1008 (Gali Sikari)
|
0411002000NRG24120620230140006
|
14/06/2023
|
CHENEHI TAID
|
0411002WL011747
|
CHENEHI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896857
|
|
MRS CHENEHI DOLEY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-004-002/1008 (Gali Sikari)
|
0411002000NRG24120620230140005
|
14/06/2023
|
JODURAM TAID
|
0411002WL011747
|
JODURAM TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897004
|
|
MR JADURAM TAID
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-004-002/1008 (Gali Sikari)
|
0411002000NRG24120620230140007
|
14/06/2023
|
PRATHA PRATIM TAID
|
0411002WL011747
|
PRATHA PRATIM TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896757
|
|
MR PRATHA PRATIM TAID
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-004-002/1008 (Gali Sikari)
|
0411002000NRG24120620230140008
|
14/06/2023
|
rimpi kutum
|
0411002WL011747
|
rimpi kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896770
|
|
MRS RIMPI KUTUM
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-004-002/1016 (Gali Sikari)
|
0411002000NRG24120620230140009
|
14/06/2023
|
Mirnali Darik Taid
|
0411002WL011747
|
Mirnali Darik Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896839
|
|
MRS MIRNALI DARIK TAID
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-004-002/1029 (Gali Sikari)
|
0411002000NRG24120620230140012
|
14/06/2023
|
Atsur Padun
|
0411002WL011747
|
Atsur Padun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896860
|
|
MISS ATSUR PADUN
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-004-002/1029 (Gali Sikari)
|
0411002000NRG24120620230140011
|
14/06/2023
|
Nolini Padun.
|
0411002WL011747
|
Nolini Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896814
|
|
MRS NOLINI PADUN
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-004-002/1032 (Gali Sikari)
|
0411002000NRG24120620230140013
|
14/06/2023
|
MINAWATI TAID
|
0411002WL011747
|
MINAWATI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896807
|
|
MRS MINA WATI TAID
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-004-002/1060 (Gali Sikari)
|
0411002000NRG24120620230140014
|
14/06/2023
|
Lakeswar Panging
|
0411002WL011747
|
Lakeswar Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897005
|
|
MR LAKESWAR PANGING
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-004-002/1078 (Gali Sikari)
|
0411002000NRG24120620230140016
|
14/06/2023
|
Monalisha Panging
|
0411002WL011747
|
Monalisha Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896809
|
|
MRS MANALISHA PANGING
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-004-002/1078 (Gali Sikari)
|
0411002000NRG24120620230140015
|
14/06/2023
|
Monuranjan Panging
|
0411002WL011747
|
Monuranjan Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896768
|
|
MR MONURAJAN PANGING
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-004-002/228 (Gali Sikari)
|
0411002000NRG24120620230140020
|
14/06/2023
|
bibi kt doley
|
0411002WL011747
|
bibi kt doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896749
|
|
MISS RUPALI CHINTEY
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-004-002/273 (Gali Sikari)
|
0411002000NRG24120620230140021
|
14/06/2023
|
SAHADEV TAO.
|
0411002WL011747
|
SAHADEV TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896821
|
|
MR SAHADEV TAO
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-004-002/275 (Gali Sikari)
|
0411002000NRG24120620230140023
|
14/06/2023
|
KOGESWARI TAID
|
0411002WL011747
|
KOGESWARI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896781
|
|
MRS KHAGESWARI TAID
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-004-002/275 (Gali Sikari)
|
0411002000NRG24120620230140022
|
14/06/2023
|
RUPESWAR TAID
|
0411002WL011747
|
RUPESWAR TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896763
|
|
MR RUPESWAR TAID
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-004-002/293 (Gali Sikari)
|
0411002000NRG24120620230140025
|
14/06/2023
|
Bileswari Tao
|
0411002WL011747
|
Bileswari Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896806
|
|
MRS BILESWARI TAO
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-004-002/566 (Gali Sikari)
|
0411002000NRG24120620230140026
|
14/06/2023
|
KESHAV PANGING
|
0411002WL011747
|
KESHAV PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896835
|
|
MR KESHAV PANGING
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-004-002/800 (Gali Sikari)
|
0411002000NRG24120620230140027
|
14/06/2023
|
Gulapi Panging.
|
0411002WL011747
|
Gulapi Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896810
|
|
MRS GULAPI PANGING
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-004-002/800 (Gali Sikari)
|
0411002000NRG24120620230140028
|
14/06/2023
|
Junu Panging
|
0411002WL011747
|
Junu Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896802
|
|
MRS JUNU PANGING
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-004-002/931 (Gali Sikari)
|
0411002000NRG24120620230140029
|
14/06/2023
|
BIMAN TAID
|
0411002WL011747
|
BIMAN TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896991
|
|
MR BIMAN TAID
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-004-004/321 (Gali Sikari)
|
0411002000NRG24120620230139587
|
14/06/2023
|
Susen Sutradhar
|
0411002WL011736
|
Susen Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896752
|
|
MR SUSEN SUTRADHAR
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-004-004/332 (Gali Sikari)
|
0411002000NRG24120620230139588
|
14/06/2023
|
Elina Pegu
|
0411002WL011736
|
Elina Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896759
|
|
MISS ELINA PEGU
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-004-004/808 (Gali Sikari)
|
0411002000NRG24120620230139708
|
14/06/2023
|
Padma Kumar Medok
|
0411002WL011737
|
Padma Kumar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896831
|
|
MR PADMA KUMAR MEDOK
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-004-004/813 (Gali Sikari)
|
0411002000NRG24120620230139709
|
14/06/2023
|
HEWALI MEDOK
|
0411002WL011737
|
HEWALI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896772
|
|
MRS JYOTNA DOLEY
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-004-004/823 (Gali Sikari)
|
0411002000NRG24120620230139710
|
14/06/2023
|
MONESWAR MEDOK
|
0411002WL011737
|
MONESWAR MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896761
|
|
MR MONESWAR MEDOK
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-004-004/823 (Gali Sikari)
|
0411002000NRG24120620230139711
|
14/06/2023
|
Tonuja Medok
|
0411002WL011737
|
Tonuja Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896859
|
|
MISS TONUJA MEDOK
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-004-005/1057 (Gali Sikari)
|
0411002000NRG24120620230139712
|
14/06/2023
|
BISHNU BORI
|
0411002WL011737
|
BISHNU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896771
|
|
MR BISHNU BORI
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-004-005/255 (Gali Sikari)
|
0411002000NRG24120620230139714
|
14/06/2023
|
Umar Medok
|
0411002WL011737
|
Umar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896850
|
|
MR UMAR MEDOK
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-004-005/280 (Gali Sikari)
|
0411002000NRG24120620230139715
|
14/06/2023
|
BAYDYA NATH MEDOK
|
0411002WL011737
|
BAYDYA NATH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896833
|
|
MR BAYDYA NATH MEDOK
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-004-005/29 (Gali Sikari)
|
0411002000NRG24120620230139716
|
14/06/2023
|
Momi Medok
|
0411002WL011737
|
Momi Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896803
|
|
MRS MOMI MEDOK
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-004-005/337 (Gali Sikari)
|
0411002000NRG24120620230139719
|
14/06/2023
|
Gitanjali Narah
|
0411002WL011737
|
Gitanjali Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896834
|
|
MISS GITANJALI NARAH
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-004-005/35 (Gali Sikari)
|
0411002000NRG24120620230139720
|
14/06/2023
|
Bobita Morang
|
0411002WL011737
|
Bobita Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896762
|
|
MRS BOBITA MORANG
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-004-005/485 (Gali Sikari)
|
0411002000NRG24120620230139721
|
14/06/2023
|
SEWALI MEDOK
|
0411002WL011737
|
SEWALI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896818
|
|
MRS SEWALI MEDOK
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-004-005/486 (Gali Sikari)
|
0411002000NRG24120620230139722
|
14/06/2023
|
TARAWATI MEDOK
|
0411002WL011737
|
TARAWATI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896800
|
|
MRS TARAWOTI KULI MEDOK
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-004-005/533 (Gali Sikari)
|
0411002000NRG24120620230139724
|
14/06/2023
|
BOBITA MIPUN
|
0411002WL011737
|
BOBITA MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896786
|
|
MRS BOBITA MIPUN
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-004-006/1368 (Gali Sikari)
|
0411002000NRG24120620230139726
|
14/06/2023
|
PUSHPANJOLI DOLEY
|
0411002WL011737
|
PUSHPANJOLI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896994
|
|
MRS PUSHPANJALI DOLEY
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-004-006/1596 (Gali Sikari)
|
0411002000NRG24120620230139909
|
14/06/2023
|
USARANI DOLEY
|
0411002WL011743
|
USARANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896998
|
|
NO NAME
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-004-006/177 (Gali Sikari)
|
0411002000NRG24120620230139616
|
14/06/2023
|
Durga Pegu
|
0411002WL011736
|
Durga Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2797896861
|
No Such Account
|
|
|
279
|
MURKONGSELEK
|
AS-11-002-004-006/192 (Gali Sikari)
|
0411002000NRG24120620230139623
|
14/06/2023
|
Purobi Pegu
|
0411002WL011736
|
Purobi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896758
|
|
MRS PUROBI PEGU
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-004-006/195 (Gali Sikari)
|
0411002000NRG24120620230139796
|
14/06/2023
|
RUPALI DOLEY
|
0411002WL011738
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896996
|
|
MRS RUPALI DOLEY
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-004-006/226 (Gali Sikari)
|
0411002000NRG24120620230139922
|
14/06/2023
|
Nilima Pegu
|
0411002WL011743
|
Nilima Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896753
|
|
MRS NILIMA PEGU
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-004-006/232 (Gali Sikari)
|
0411002000NRG24120620230139630
|
14/06/2023
|
Bhobesh Patir
|
0411002WL011736
|
Bhobesh Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896784
|
|
MR BHOBESH PATIR
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-004-006/232 (Gali Sikari)
|
0411002000NRG24120620230139629
|
14/06/2023
|
Rupali Patir.
|
0411002WL011736
|
Rupali Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896844
|
|
MS RUPALI DOLEY
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-004-006/608 (Gali Sikari)
|
0411002000NRG24120620230139636
|
14/06/2023
|
BIDESWAR KUTUM.
|
0411002WL011736
|
BIDESWAR KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896754
|
|
MR BIDESWAR KUTUM
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-004-006/985 (Gali Sikari)
|
0411002000NRG24120620230139798
|
14/06/2023
|
Jewti Khaklary
|
0411002WL011738
|
Jewti Khaklary
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896783
|
|
MISS JEWTI KHAKLARY
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-004-008/1008 (Gali Sikari)
|
0411002000NRG24120620230140064
|
14/06/2023
|
MUHIM PEGU
|
0411002WL011748
|
MUHIM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896852
|
|
MR MUHIM PEGU
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-004-008/1008 (Gali Sikari)
|
0411002000NRG24120620230140065
|
14/06/2023
|
RUPA PEGU
|
0411002WL011748
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896824
|
|
MRS RUPA DOLEYPEGU
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-004-008/1114 (Gali Sikari)
|
0411002000NRG24120620230140067
|
14/06/2023
|
SOSILA SONOWAL
|
0411002WL011748
|
SOSILA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896787
|
|
MRS SHISHILA SONOWAL
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-004-008/1129 (Gali Sikari)
|
0411002000NRG24120620230139954
|
14/06/2023
|
Jyotish Mili.
|
0411002WL011745
|
Jyotish Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896825
|
|
MR JYOTISH MILI
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-004-008/1129 (Gali Sikari)
|
0411002000NRG24120620230139953
|
14/06/2023
|
MONALISHA MILI
|
0411002WL011745
|
MONALISHA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896989
|
|
MRS MONALISHA PEGUMILI
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-004-008/1150 (Gali Sikari)
|
0411002000NRG24120620230140069
|
14/06/2023
|
ANIRI DOLEY
|
0411002WL011748
|
ANIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896796
|
|
MRS ANIRI DOLEY
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-004-008/1150 (Gali Sikari)
|
0411002000NRG24120620230140068
|
14/06/2023
|
BIJU DOLEY
|
0411002WL011748
|
BIJU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896829
|
|
MR BIJU DOLEY
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-004-008/1152 (Gali Sikari)
|
0411002000NRG24120620230139799
|
14/06/2023
|
BINAY KHAKLARY
|
0411002WL011738
|
BINAY KHAKLARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896774
|
|
MR BINAY KHAKHLARY
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-004-008/1152 (Gali Sikari)
|
0411002000NRG24120620230139800
|
14/06/2023
|
JUGEN KHAKLARY
|
0411002WL011738
|
JUGEN KHAKLARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896830
|
|
MR JUGEN KHAKHLARY
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-004-008/1162 (Gali Sikari)
|
0411002000NRG24120620230139801
|
14/06/2023
|
BIJOY BASUMATARY
|
0411002WL011738
|
BIJOY BASUMATARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896747
|
|
MR BIJOY BASUMATARY
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-004-008/1162 (Gali Sikari)
|
0411002000NRG24120620230139802
|
14/06/2023
|
Minoti Basumatary
|
0411002WL011738
|
Minoti Basumatary
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896847
|
|
MRS MINTI BASUMATARY
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-004-008/1163 (Gali Sikari)
|
0411002000NRG24120620230140072
|
14/06/2023
|
Kabita Pegu.
|
0411002WL011748
|
Kabita Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896815
|
|
MRS KABITA DOLEYPEGU
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-004-008/1163 (Gali Sikari)
|
0411002000NRG24120620230140070
|
14/06/2023
|
RAJESWARI PEGU
|
0411002WL011748
|
RAJESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896780
|
|
MRS RAJESWARI PEGU
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-004-008/1164 (Gali Sikari)
|
0411002000NRG24120620230140073
|
14/06/2023
|
RANUJ PEGU
|
0411002WL011748
|
RANUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896836
|
|
MR RANUJ PEGU
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-004-008/1174 (Gali Sikari)
|
0411002000NRG24120620230139641
|
14/06/2023
|
CHANDRA KT MILI
|
0411002WL011736
|
CHANDRA KT MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896767
|
|
MR CHNDRA KANTA MILI
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-004-008/1174 (Gali Sikari)
|
0411002000NRG24120620230139640
|
14/06/2023
|
NAMITA MILI
|
0411002WL011736
|
NAMITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896990
|
|
MRS NAMITA MILI
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-004-008/1195 (Gali Sikari)
|
0411002000NRG24120620230139643
|
14/06/2023
|
KAMALAKANTA KUMBANG
|
0411002WL011736
|
KAMALAKANTA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897000
|
|
MR KAMALA KANTA KUMBANG
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-004-008/1195 (Gali Sikari)
|
0411002000NRG24120620230139644
|
14/06/2023
|
Puspanjali Patir Kumbang
|
0411002WL011736
|
Puspanjali Patir Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896785
|
|
MRS PUSPANJALI PATIR KUMBANG
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-004-008/1338 (Gali Sikari)
|
0411002000NRG24120620230139955
|
14/06/2023
|
Raja Mili
|
0411002WL011745
|
Raja Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896849
|
|
MR RAJA MILI
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-004-008/1624 (Gali Sikari)
|
0411002000NRG24120620230140079
|
14/06/2023
|
Lolita Mili
|
0411002WL011748
|
Lolita Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896799
|
|
MRS LALITA MILI
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-004-008/1643 (Gali Sikari)
|
0411002000NRG24120620230139727
|
14/06/2023
|
BANESWAR DOIMARY
|
0411002WL011737
|
BANESWAR DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896987
|
|
MR BANESWAR DOIMARY
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-004-008/1643 (Gali Sikari)
|
0411002000NRG24120620230139728
|
14/06/2023
|
MOMI DOIMARY
|
0411002WL011737
|
MOMI DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896811
|
|
MRS MOMI DOIMARY
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-004-008/1898 (Gali Sikari)
|
0411002000NRG24120620230139803
|
14/06/2023
|
BHASKAR KHAKLARY
|
0411002WL011738
|
BHASKAR KHAKLARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896827
|
|
SHRI BHASKAR KHAKHLARY
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-004-008/1898 (Gali Sikari)
|
0411002000NRG24120620230139804
|
14/06/2023
|
DURGESWAR KHAKLARY
|
0411002WL011738
|
DURGESWAR KHAKLARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896766
|
|
MR DURGESWAR KHAKLARY
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-004-008/347 (Gali Sikari)
|
0411002000NRG24120620230139653
|
14/06/2023
|
Mrinali Kumbang
|
0411002WL011736
|
Mrinali Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896788
|
|
MRS MRINALI KUMBANG
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-004-008/631 (Gali Sikari)
|
0411002000NRG24120620230140080
|
14/06/2023
|
MONESWAR PEGU
|
0411002WL011748
|
MONESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896801
|
|
MR MONESWAR PEGU
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-004-008/712 (Gali Sikari)
|
0411002000NRG24120620230139729
|
14/06/2023
|
AKANI DOIMARY
|
0411002WL011737
|
AKANI DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896789
|
|
MRS AKANI DOIMARY
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-004-008/717 (Gali Sikari)
|
0411002000NRG24120620230139733
|
14/06/2023
|
Lakhimai Basumatary
|
0411002WL011737
|
Lakhimai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896791
|
|
MRS LAKHIMAI BASUMATARY
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-004-010/299 (Gali Sikari)
|
0411002000NRG24120620230140030
|
14/06/2023
|
KUMUT PANGING
|
0411002WL011747
|
KUMUT PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896755
|
|
MR KUMUT PANGING
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-004-011/1000 (Gali Sikari)
|
0411002000NRG24120620230139841
|
14/06/2023
|
DOGNEMONI PEGU
|
0411002WL011741
|
DOGNEMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896845
|
|
MR DOGNEMONI DOLEY
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-004-011/1000 (Gali Sikari)
|
0411002000NRG24120620230139840
|
14/06/2023
|
PADMA PEGU
|
0411002WL011741
|
PADMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896756
|
|
MR PADMA PEGU
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-004-011/1003 (Gali Sikari)
|
0411002000NRG24120620230139842
|
14/06/2023
|
ILAJYOTI PEGU.
|
0411002WL011741
|
ILAJYOTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896797
|
|
MRS ILAJUTI PEGU
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-004-011/1113 (Gali Sikari)
|
0411002000NRG24120620230139830
|
14/06/2023
|
Sonati Doley
|
0411002WL011740
|
Sonati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896853
|
|
MRS SONATI DOLEY
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-004-011/900 (Gali Sikari)
|
0411002000NRG24120620230139837
|
14/06/2023
|
JUN PEGU
|
0411002WL011740
|
JUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896776
|
|
MR JUN PEGU
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-004-012/1512 (Gali Sikari)
|
0411002000NRG24120620230139874
|
14/06/2023
|
RANJIT PEGU
|
0411002WL011742
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896822
|
|
MR RANJIT PEGU
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-004-012/156 (Gali Sikari)
|
0411002000NRG24120620230139876
|
14/06/2023
|
Muhikanha charoh
|
0411002WL011742
|
Muhikanha charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896988
|
|
MR MUHIKANTA CHARAH
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-004-012/1580 (Gali Sikari)
|
0411002000NRG24120620230139879
|
14/06/2023
|
Indira Kumbang Narah
|
0411002WL011742
|
Indira Kumbang Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896820
|
|
MRS INDIRA KUMBANG
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-004-012/1580 (Gali Sikari)
|
0411002000NRG24120620230139878
|
14/06/2023
|
MRINAL NARAH
|
0411002WL011742
|
MRINAL NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896855
|
|
MR MRINAL NARAH
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-004-012/1592 (Gali Sikari)
|
0411002000NRG24120620230139881
|
14/06/2023
|
JITEN DOLEY
|
0411002WL011742
|
JITEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896854
|
|
MR JITEN DOLEY
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-004-012/1594 (Gali Sikari)
|
0411002000NRG24120620230139884
|
14/06/2023
|
Diya Pegu
|
0411002WL011742
|
Diya Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896823
|
|
MRS DIYA PEGU
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-004-012/1594 (Gali Sikari)
|
0411002000NRG24120620230139883
|
14/06/2023
|
Firuz Pegu
|
0411002WL011742
|
Firuz Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896748
|
|
MR FIRUZ PEGU
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-004-012/1623 (Gali Sikari)
|
0411002000NRG24120620230139887
|
14/06/2023
|
PUJA DOLEY
|
0411002WL011742
|
PUJA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896846
|
|
MRS PUJA PEGUDOLEY
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-004-012/1623 (Gali Sikari)
|
0411002000NRG24120620230139886
|
14/06/2023
|
UPEN DOLEY
|
0411002WL011742
|
UPEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896999
|
|
MR UPEN DOLEY
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-004-012/168 (Gali Sikari)
|
0411002000NRG24120620230139735
|
14/06/2023
|
REDIPA PEGU
|
0411002WL011737
|
REDIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896779
|
|
MRS REDIPA PEGU
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-004-012/328 (Gali Sikari)
|
0411002000NRG24120620230139890
|
14/06/2023
|
Bharat Tayung.
|
0411002WL011742
|
Bharat Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896760
|
|
MR BHARAT TAYUNG
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-004-012/338 (Gali Sikari)
|
0411002000NRG24120620230139737
|
14/06/2023
|
MONALISHA PEGU
|
0411002WL011737
|
MONALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896997
|
|
MRS MONALISA PEGU
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-004-012/364 (Gali Sikari)
|
0411002000NRG24120620230139892
|
14/06/2023
|
BIJOY NOROH
|
0411002WL011742
|
BIJOY NOROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797897002
|
|
MR BIJOY NARAH
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-004-012/364 (Gali Sikari)
|
0411002000NRG24120620230139893
|
14/06/2023
|
Kabita Narah
|
0411002WL011742
|
Kabita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896828
|
|
MRS KABITA NARAH
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-004-012/366 (Gali Sikari)
|
0411002000NRG24120620230139739
|
14/06/2023
|
Mayawati Narah
|
0411002WL011737
|
Mayawati Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896813
|
|
MRS MAYA WATI NARAH
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-004-012/378 (Gali Sikari)
|
0411002000NRG24120620230139894
|
14/06/2023
|
Sharmila Pegu
|
0411002WL011742
|
Sharmila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896777
|
|
MRS SHARMILA PEGU
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-004-012/703 (Gali Sikari)
|
0411002000NRG24120620230139896
|
14/06/2023
|
Baruj Pegu
|
0411002WL011742
|
Baruj Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896851
|
|
MR BARUJ PEGU
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-004-012/80 (Gali Sikari)
|
0411002000NRG24120620230139897
|
14/06/2023
|
Biresh Pegu.
|
0411002WL011742
|
Biresh Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896775
|
|
MR BIRESH PEGU
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-004-012/901 (Gali Sikari)
|
0411002000NRG24120620230139898
|
14/06/2023
|
PADMAWATI PEGU
|
0411002WL011742
|
PADMAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896793
|
|
MRS PADMAWATI PEGU
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-004-013/1059 (Gali Sikari)
|
0411002000NRG24120620230139742
|
14/06/2023
|
AJOY DOLEY
|
0411002WL011737
|
AJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896764
|
|
MR AJAY DOLEY
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-004-013/1068 (Gali Sikari)
|
0411002000NRG24120620230139808
|
14/06/2023
|
TAPAN DOLEY
|
0411002WL011738
|
TAPAN DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896843
|
|
MR TAPAN DOLEY
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-004-013/1367 (Gali Sikari)
|
0411002000NRG24120620230139985
|
14/06/2023
|
DEVILATA JIMEY
|
0411002WL011746
|
DEVILATA JIMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896778
|
|
MRS DEVILATA JIMEY
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-004-013/1368 (Gali Sikari)
|
0411002000NRG24120620230139809
|
14/06/2023
|
Jiboni Morang
|
0411002WL011738
|
Jiboni Morang
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797896798
|
|
MRS JIBONI MORANG
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-004-013/343 (Gali Sikari)
|
0411002000NRG24120620230139810
|
14/06/2023
|
WHITE PEGU
|
0411002WL011738
|
WHITE PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797897003
|
|
MR WHITE PEGU
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-004-013/412 (Gali Sikari)
|
0411002000NRG24120620230139812
|
14/06/2023
|
RAHUL PEGU
|
0411002WL011738
|
RAHUL PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2797897001
|
|
MR RAHUL PEGU
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-004-013/955 (Gali Sikari)
|
0411002000NRG24120620230139754
|
14/06/2023
|
PANINDRA PEGU
|
0411002WL011737
|
PANINDRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896773
|
|
DR PHANINDRA PEGU
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-004-014/1056 (Gali Sikari)
|
0411002000NRG24120620230139664
|
14/06/2023
|
SUNADEVI DOLEY
|
0411002WL011736
|
SUNADEVI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896765
|
|
MR HEMA KANTA KUMBANG
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-004-014/1062 (Gali Sikari)
|
0411002000NRG24120620230139957
|
14/06/2023
|
GEETAMONI DOLEY
|
0411002WL011745
|
GEETAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896842
|
|
MISS GITAMONI DOLEY
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-004-014/1103 (Gali Sikari)
|
0411002000NRG24120620230139763
|
14/06/2023
|
Bijoy Kuli.
|
0411002WL011737
|
Bijoy Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896795
|
|
MRS YAKASI KULI
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-004-014/1103 (Gali Sikari)
|
0411002000NRG24120620230139762
|
14/06/2023
|
YAKASI KULI
|
0411002WL011737
|
YAKASI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896794
|
|
MRS YAKASI KULI
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-004-014/1110 (Gali Sikari)
|
0411002000NRG24120620230139764
|
14/06/2023
|
MARJINA DOLEY
|
0411002WL011737
|
MARJINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896812
|
|
MRS MARJINA DOLEY
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-004-014/761 (Gali Sikari)
|
0411002000NRG24120620230139959
|
14/06/2023
|
JYOTSNA PEGU
|
0411002WL011745
|
JYOTSNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896751
|
|
MRS JYOTSNA DOLEY PEGU
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-004-014/761 (Gali Sikari)
|
0411002000NRG24120620230139961
|
14/06/2023
|
Migom Pegu
|
0411002WL011745
|
Migom Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896856
|
|
MR MIGOM PEGU
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-004-015/1017 (Gali Sikari)
|
0411002000NRG24120620230139779
|
14/06/2023
|
Rewati Chungkrang
|
0411002WL011737
|
Rewati Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896826
|
|
MRS REWATI CHUNGKRANG
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-004-015/226 (Gali Sikari)
|
0411002000NRG24120620230139789
|
14/06/2023
|
JINA BORO
|
0411002WL011737
|
JINA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896995
|
|
MRS JINA BORA
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-004-015/955 (Gali Sikari)
|
0411002000NRG24120620230139790
|
14/06/2023
|
NIJOA PEGU
|
0411002WL011737
|
NIJOA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896993
|
|
MRS NIZARA PEGU
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-004-017/1041 (Gali Sikari)
|
0411002000NRG24120620230140081
|
14/06/2023
|
MONJU MORANG
|
0411002WL011748
|
MONJU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896817
|
|
MRS MANJU MORANG
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-004-021/1571 (Gali Sikari)
|
0411002000NRG24120620230140083
|
14/06/2023
|
Menoka Doley
|
0411002WL011748
|
Menoka Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896750
|
|
MRS MENAKA MISONG DOLEY
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-004-021/38 (Gali Sikari)
|
0411002000NRG24120620230140084
|
14/06/2023
|
Kalpana Doley
|
0411002WL011748
|
Kalpana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896790
|
|
MRS KALPANA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194208
|
194208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514556
|
514556
|
|
|
|
|
|
|
|