|
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-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG23220620220107937
|
27/06/2022
|
SANGITA KUMBANG
|
0411002WL002806
|
SANGITA KUMBANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877077
|
|
SANGITA KUMBANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-010/229
(Ramdhan Dikhari)
|
0411002000NRG23220620220107958
|
27/06/2022
|
HITESWAR
|
0411002WL002806
|
HITESWAR
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877076
|
|
HITESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/113
(Ramdhan Dikhari)
|
0411002000NRG23220620220107870
|
27/06/2022
|
PRIYANKA MILI PANGING
|
0411002WL002806
|
PRIYANKA MILI PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877153
|
|
MRS PRIYANKA MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/113
(Ramdhan Dikhari)
|
0411002000NRG23220620220107869
|
27/06/2022
|
PRIYANKA PANGING
|
0411002WL002806
|
PRIYANKA PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877139
|
|
MRS CHABIDAY PANGING
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/360
(Ramdhan Dikhari)
|
0411002000NRG23220620220107872
|
27/06/2022
|
JYOTISH
|
0411002WL002806
|
JYOTISH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877178
|
|
SHRI JUTISH DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-001/360
(Ramdhan Dikhari)
|
0411002000NRG23220620220107871
|
27/06/2022
|
KOSALIA
|
0411002WL002806
|
KOSALIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877158
|
|
MISS GUNADA KAMAN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-001/361
(Ramdhan Dikhari)
|
0411002000NRG23220620220107873
|
27/06/2022
|
KANTIRAM TAYE
|
0411002WL002806
|
KANTIRAM TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877170
|
|
SHRI KANTIRAM DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/361
(Ramdhan Dikhari)
|
0411002000NRG23220620220107874
|
27/06/2022
|
RUSNA
|
0411002WL002806
|
RUSNA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877174
|
|
MISS RASHNA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-001/363
(Ramdhan Dikhari)
|
0411002000NRG23220620220107875
|
27/06/2022
|
BINA TAYE
|
0411002WL002806
|
BINA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877157
|
|
MISS BINA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/379
(Ramdhan Dikhari)
|
0411002000NRG23220620220107876
|
27/06/2022
|
RINA TAYENG
|
0411002WL002806
|
RINA TAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877193
|
|
MISS RIMA TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-001/383
(Ramdhan Dikhari)
|
0411002000NRG23220620220107877
|
27/06/2022
|
RANU MARAK.
|
0411002WL002806
|
RANU MARAK.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877080
|
|
MRS GABKULI NARZARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-001/384
(Ramdhan Dikhari)
|
0411002000NRG23220620220107879
|
27/06/2022
|
PRAMITA KULI
|
0411002WL002806
|
PRAMITA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877205
|
|
MR PROBITA KUTUM
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-001/384
(Ramdhan Dikhari)
|
0411002000NRG23220620220107878
|
27/06/2022
|
UROBI KULI
|
0411002WL002806
|
UROBI KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877184
|
|
MISS URABI KULI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG23220620220107882
|
27/06/2022
|
HASNA DOLEY
|
0411002WL002806
|
HASNA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877202
|
|
MISS HASNA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG23220620220107880
|
27/06/2022
|
JOLEE DOLEY
|
0411002WL002806
|
JOLEE DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877206
|
|
MISS JOLLEE DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG23220620220107881
|
27/06/2022
|
LEEHIT DOLEY
|
0411002WL002806
|
LEEHIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877203
|
|
MR LUHIT DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-001/389
(Ramdhan Dikhari)
|
0411002000NRG23220620220107883
|
27/06/2022
|
SUNITA DOLEY
|
0411002WL002806
|
SUNITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877207
|
|
MISS DIPIKA DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG23220620220107884
|
27/06/2022
|
GITIMA DOLEY
|
0411002WL002806
|
GITIMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877190
|
|
MISS GITIMA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG23220620220107885
|
27/06/2022
|
SUMIMALA DOLEY
|
0411002WL002806
|
SUMIMALA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877195
|
|
MRS SUNIMALA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-001/391
(Ramdhan Dikhari)
|
0411002000NRG23220620220107886
|
27/06/2022
|
BIPLOP PEGU
|
0411002WL002806
|
BIPLOP PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877194
|
|
MISS HIRANYA PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-001/391
(Ramdhan Dikhari)
|
0411002000NRG23220620220107887
|
27/06/2022
|
PRITIDEV PEGU
|
0411002WL002806
|
PRITIDEV PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877192
|
|
SHRI BIPLOB PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-001/391
(Ramdhan Dikhari)
|
0411002000NRG23220620220107888
|
27/06/2022
|
Torali Pegu
|
0411002WL002806
|
Torali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877169
|
|
MISS TORALI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG23220620220107890
|
27/06/2022
|
JOYGESWAR DOLEY
|
0411002WL002806
|
JOYGESWAR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877225
|
|
MR JOYGESWAR DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG23220620220107889
|
27/06/2022
|
KARSANG DOLEY
|
0411002WL002806
|
KARSANG DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877204
|
|
MR KARSANG DANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG23220620220107891
|
27/06/2022
|
MINU DOLEY
|
0411002WL002806
|
MINU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877166
|
|
MISS MINU DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG23220620220107892
|
27/06/2022
|
RAHUL DOLEY
|
0411002WL002806
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877176
|
|
SHRI RAHUL DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-001/401
(Ramdhan Dikhari)
|
0411002000NRG23220620220107894
|
27/06/2022
|
DILIP TAYENG
|
0411002WL002806
|
DILIP TAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877185
|
|
SHRI DILIP TAID
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-001/401
(Ramdhan Dikhari)
|
0411002000NRG23220620220107893
|
27/06/2022
|
RAK KIRAN TAYENG
|
0411002WL002806
|
RAK KIRAN TAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877167
|
|
SHRI RAJ KUMAR TAYENG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-001/402
(Ramdhan Dikhari)
|
0411002000NRG23220620220107896
|
27/06/2022
|
Alina Kuli
|
0411002WL002806
|
Alina Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877173
|
|
MISS ALINA KULI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-001/402
(Ramdhan Dikhari)
|
0411002000NRG23220620220107895
|
27/06/2022
|
MIGANG DOLEY
|
0411002WL002806
|
MIGANG DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877164
|
|
SHRI MIGANG DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG23220620220107899
|
27/06/2022
|
Babul Taye
|
0411002WL002806
|
Babul Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877177
|
|
SHRI BABUL TAYE
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG23220620220107897
|
27/06/2022
|
DIPEN DOLEY
|
0411002WL002806
|
DIPEN DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877179
|
|
SHRI DIPEN DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG23220620220107898
|
27/06/2022
|
PINKY DOLEY
|
0411002WL002806
|
PINKY DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877180
|
|
MISS PINKI DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG23220620220107900
|
27/06/2022
|
Sanjaoydev Doley
|
0411002WL002806
|
Sanjaoydev Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877171
|
|
SHRI SANJAYDEV DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-001/405
(Ramdhan Dikhari)
|
0411002000NRG23220620220107901
|
27/06/2022
|
JINU PEGU
|
0411002WL002806
|
JINU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877156
|
|
MISS JINU PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-001/406
(Ramdhan Dikhari)
|
0411002000NRG23220620220107903
|
27/06/2022
|
AJA MORANG
|
0411002WL002806
|
AJA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877159
|
|
SHRI AJA MOYONG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-001/406
(Ramdhan Dikhari)
|
0411002000NRG23220620220107902
|
27/06/2022
|
JINA MORANG
|
0411002WL002806
|
JINA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877155
|
|
MISS JINA MORANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-001/407
(Ramdhan Dikhari)
|
0411002000NRG23220620220107904
|
27/06/2022
|
SULEKA KULI
|
0411002WL002806
|
SULEKA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877183
|
|
MISS SULEKHA KUTUM
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-001/408
(Ramdhan Dikhari)
|
0411002000NRG23220620220107906
|
27/06/2022
|
ATUL CHAROH
|
0411002WL002806
|
ATUL CHAROH
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877172
|
|
SHRI CHATINDRA CHAROH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-001/408
(Ramdhan Dikhari)
|
0411002000NRG23220620220107905
|
27/06/2022
|
SAITENDRA CHAROH
|
0411002WL002806
|
SAITENDRA CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877163
|
|
SHRI ATUL CHAROH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-001/409
(Ramdhan Dikhari)
|
0411002000NRG23220620220107907
|
27/06/2022
|
BHARATI PEGU
|
0411002WL002806
|
BHARATI PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877168
|
|
MRS BHARATI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-001/410
(Ramdhan Dikhari)
|
0411002000NRG23220620220107908
|
27/06/2022
|
KABITA TAYENG
|
0411002WL002806
|
KABITA TAYENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877191
|
|
SHRI KABITA TAYENG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-001/410
(Ramdhan Dikhari)
|
0411002000NRG23220620220107909
|
27/06/2022
|
RINA TAYENG
|
0411002WL002806
|
RINA TAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877162
|
|
MISS RINA TAYENG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-001/411
(Ramdhan Dikhari)
|
0411002000NRG23220620220107910
|
27/06/2022
|
JIMI PAIT
|
0411002WL002806
|
JIMI PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877181
|
|
MISS JIMI PATIR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-001/411
(Ramdhan Dikhari)
|
0411002000NRG23220620220107911
|
27/06/2022
|
NIJORA PAIT
|
0411002WL002806
|
NIJORA PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877165
|
|
MISS NIJORA PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG23220620220107913
|
27/06/2022
|
Debarani Pegu
|
0411002WL002806
|
Debarani Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877160
|
|
MISS DIBA RANI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG23220620220107912
|
27/06/2022
|
KANAKLATA PEGU
|
0411002WL002806
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877182
|
|
MISS KANAKLATA PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG23220620220107914
|
27/06/2022
|
Menoka Pegu
|
0411002WL002806
|
Menoka Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877161
|
|
SHRI NORESH DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-001/413
(Ramdhan Dikhari)
|
0411002000NRG23220620220107915
|
27/06/2022
|
ANITA BORI
|
0411002WL002806
|
ANITA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877175
|
|
MISS ANITA BORI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-002/663
(Ramdhan Dikhari)
|
0411002000NRG23220620220107916
|
27/06/2022
|
suren
|
0411002WL002806
|
suren
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877217
|
|
MR SUREN KHAKLARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-002/665
(Ramdhan Dikhari)
|
0411002000NRG23220620220107917
|
27/06/2022
|
CHITRARANJAN GOYARI
|
0411002WL002806
|
CHITRARANJAN GOYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877208
|
|
MR CHITRANJAN GOYARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-003/215
(Ramdhan Dikhari)
|
0411002000NRG23220620220107918
|
27/06/2022
|
AMORSING TAYE
|
0411002WL002806
|
AMORSING TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877197
|
|
SHRI AMARSING PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-003/215
(Ramdhan Dikhari)
|
0411002000NRG23220620220107919
|
27/06/2022
|
MOHAN TAYE
|
0411002WL002806
|
MOHAN TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877201
|
|
MR MAHEN TAYE
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-004/97
(Ramdhan Dikhari)
|
0411002000NRG23220620220107920
|
27/06/2022
|
ATER PEGU
|
0411002WL002806
|
ATER PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877103
|
|
SHRI ATER PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG23220620220107921
|
27/06/2022
|
BALANG TARAK
|
0411002WL002806
|
BALANG TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877145
|
|
SHRI BALANG TARAK
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002000NRG23220620220107923
|
27/06/2022
|
SITARAM KUMBANG
|
0411002WL002806
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877146
|
|
SHRI SITARAM KUMBANG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002000NRG23220620220107922
|
27/06/2022
|
UOSON KUMBANG
|
0411002WL002806
|
UOSON KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877118
|
|
MR UOSUN KUMBANG
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-005/17
(Ramdhan Dikhari)
|
0411002000NRG23220620220107924
|
27/06/2022
|
LAKHESWAR PEGU
|
0411002WL002806
|
LAKHESWAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877198
|
|
SHRI LAKHYESHWAR TAYE
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-005/410
(Ramdhan Dikhari)
|
0411002000NRG23220620220107925
|
27/06/2022
|
ADITYA PEGU
|
0411002WL002806
|
ADITYA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877200
|
|
SHRI ADITYA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-005/448
(Ramdhan Dikhari)
|
0411002000NRG23220620220107926
|
27/06/2022
|
MANJIBAR KUMBANG
|
0411002WL002806
|
MANJIBAR KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877114
|
|
SHRI MONJIBAR KUMBANG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG23220620220107928
|
27/06/2022
|
AJA KAMAN
|
0411002WL002806
|
AJA KAMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877106
|
|
SHRI AJA KAMAN
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG23220620220107927
|
27/06/2022
|
MONUPRASAD KAMAN
|
0411002WL002806
|
MONUPRASAD KAMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877102
|
|
SHRI MONUPRASAD KAMAN
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-005/61
(Ramdhan Dikhari)
|
0411002000NRG23220620220107930
|
27/06/2022
|
MAL PEGU
|
0411002WL002806
|
MAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877108
|
|
SHRI MAL PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-005/61
(Ramdhan Dikhari)
|
0411002000NRG23220620220107929
|
27/06/2022
|
TARON PEGU
|
0411002WL002806
|
TARON PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877149
|
|
SHRI TARON PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-005/62
(Ramdhan Dikhari)
|
0411002000NRG23220620220107932
|
27/06/2022
|
ANTUL DOLEY
|
0411002WL002806
|
ANTUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877115
|
|
MS ANTUL DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-005/62
(Ramdhan Dikhari)
|
0411002000NRG23220620220107931
|
27/06/2022
|
NEPALI DOLEY
|
0411002WL002806
|
NEPALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877104
|
|
SHRI NEPALI DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-005/65
(Ramdhan Dikhari)
|
0411002000NRG23220620220107933
|
27/06/2022
|
DEBORAM JIMEY
|
0411002WL002806
|
DEBORAM JIMEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877105
|
|
SHRI DEVORAM JIME
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-005/65
(Ramdhan Dikhari)
|
0411002000NRG23220620220107935
|
27/06/2022
|
SUBAH JIMEY
|
0411002WL002806
|
SUBAH JIMEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877151
|
|
MR SUBAH JIME
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-005/65
(Ramdhan Dikhari)
|
0411002000NRG23220620220107934
|
27/06/2022
|
YAKALUNG JIMEY
|
0411002WL002806
|
YAKALUNG JIMEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877110
|
|
SHRI YAKALUNG JIME
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG23220620220107936
|
27/06/2022
|
BAPUNG KUMBANG
|
0411002WL002806
|
BAPUNG KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877111
|
|
SHRI BOPUNG KUMBANG
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG23220620220107938
|
27/06/2022
|
MONJIB KUMBANG
|
0411002WL002806
|
MONJIB KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877229
|
|
MR MANJIB KUMBANG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-005/68
(Ramdhan Dikhari)
|
0411002000NRG23220620220107939
|
27/06/2022
|
ANOD JIME
|
0411002WL002806
|
ANOD JIME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877116
|
|
MR ANOD JIME
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-005/68
(Ramdhan Dikhari)
|
0411002000NRG23220620220107940
|
27/06/2022
|
PORIMAL JIME
|
0411002WL002806
|
PORIMAL JIME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877107
|
|
MR PRORIMOL JIME
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-005/69
(Ramdhan Dikhari)
|
0411002000NRG23220620220107941
|
27/06/2022
|
MONUJ KULI
|
0411002WL002806
|
MONUJ KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877148
|
|
MR MONUJ KULI
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-005/71
(Ramdhan Dikhari)
|
0411002000NRG23220620220107943
|
27/06/2022
|
BINOD PEGU.
|
0411002WL002806
|
BINOD PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877109
|
|
SHRI BINOT PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-005/71
(Ramdhan Dikhari)
|
0411002000NRG23220620220107942
|
27/06/2022
|
PARTONI PEGU
|
0411002WL002806
|
PARTONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877112
|
|
MR PARTONI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-005/72
(Ramdhan Dikhari)
|
0411002000NRG23220620220107944
|
27/06/2022
|
AGOM PANGING
|
0411002WL002806
|
AGOM PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877144
|
|
MR AGAM PANGING
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-006/106
(Ramdhan Dikhari)
|
0411002000NRG23220620220107945
|
27/06/2022
|
SAMUAL DOLEY
|
0411002WL002806
|
SAMUAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877117
|
|
SHRI SAMUEL PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-006/106
(Ramdhan Dikhari)
|
0411002000NRG23220620220107946
|
27/06/2022
|
TUPJER DOLEY
|
0411002WL002806
|
TUPJER DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877152
|
|
MS TUPJER PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-006/167
(Ramdhan Dikhari)
|
0411002000NRG23220620220107947
|
27/06/2022
|
CHANDRADHARA KARDONG
|
0411002WL002806
|
CHANDRADHARA KARDONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877187
|
|
MRS CHANDRADHAR KARDONG
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-006/167
(Ramdhan Dikhari)
|
0411002000NRG23220620220107948
|
27/06/2022
|
MUHIDHAR KARDONG
|
0411002WL002806
|
MUHIDHAR KARDONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877189
|
|
MR MUHIDAR KARDONG
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-006/167
(Ramdhan Dikhari)
|
0411002000NRG23220620220107949
|
27/06/2022
|
TUMI KARDONG
|
0411002WL002806
|
TUMI KARDONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877188
|
|
MRS TUMI KARDONG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-006/57
(Ramdhan Dikhari)
|
0411002000NRG23220620220107951
|
27/06/2022
|
BAITI PEGU
|
0411002WL002806
|
BAITI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877150
|
|
SHRI BAITI PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-006/57
(Ramdhan Dikhari)
|
0411002000NRG23220620220107950
|
27/06/2022
|
PANI PEGU
|
0411002WL002806
|
PANI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877147
|
|
SHRI PONI PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-006/76
(Ramdhan Dikhari)
|
0411002000NRG23220620220107952
|
27/06/2022
|
DASIRAM PEGU
|
0411002WL002806
|
DASIRAM PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877186
|
|
MR DASIRAM KARDONG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-006/99
(Ramdhan Dikhari)
|
0411002000NRG23220620220107953
|
27/06/2022
|
PETAL PEGU
|
0411002WL002806
|
PETAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877196
|
|
MRS PETAL PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-010/227
(Ramdhan Dikhari)
|
0411002000NRG23220620220107954
|
27/06/2022
|
AMIYOW TAYE
|
0411002WL002806
|
AMIYOW TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877113
|
|
SHRI AMIYOW TAYE
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-010/227
(Ramdhan Dikhari)
|
0411002000NRG23220620220107955
|
27/06/2022
|
SIYADOI
|
0411002WL002806
|
SIYADOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900877078
|
|
MS CHIYADAI REGON
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-010/229
(Ramdhan Dikhari)
|
0411002000NRG23220620220107957
|
27/06/2022
|
BIJITA TAYE
|
0411002WL002806
|
BIJITA TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877230
|
|
MRS BIJITA TAYE
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-010/229
(Ramdhan Dikhari)
|
0411002000NRG23220620220107956
|
27/06/2022
|
HOREN TAYE
|
0411002WL002806
|
HOREN TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877199
|
|
MR HAREN PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-010/302
(Ramdhan Dikhari)
|
0411002000NRG23220620220107959
|
27/06/2022
|
KUKUSAB TAYE
|
0411002WL002806
|
KUKUSAB TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877227
|
|
MRS DIPAMONI PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-010/302
(Ramdhan Dikhari)
|
0411002000NRG23220620220107960
|
27/06/2022
|
NARAI TAYE
|
0411002WL002806
|
NARAI TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877226
|
|
MRS ARSONA TAYE
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-011/223
(Ramdhan Dikhari)
|
0411002000NRG23220620220107961
|
27/06/2022
|
SANGITA KUMBANG
|
0411002WL002806
|
SANGITA KUMBANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877228
|
|
MRS SANGITA KARDONG KUMBANG
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-013/146
(Ramdhan Dikhari)
|
0411002000NRG23220620220107962
|
27/06/2022
|
Dhaki Swargiary
|
0411002WL002806
|
Dhaki Swargiary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877138
|
|
MS PRONITA ALCHIARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-013/150
(Ramdhan Dikhari)
|
0411002000NRG23220620220107964
|
27/06/2022
|
Dipa Goyary
|
0411002WL002806
|
Dipa Goyary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877224
|
|
MR BANG ALCHIARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-013/150
(Ramdhan Dikhari)
|
0411002000NRG23220620220107963
|
27/06/2022
|
Tilima Goyary
|
0411002WL002806
|
Tilima Goyary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877154
|
|
MISS TILIMA PATIR
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-013/154
(Ramdhan Dikhari)
|
0411002000NRG23220620220107965
|
27/06/2022
|
Nityanana Daimary
|
0411002WL002806
|
Nityanana Daimary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877211
|
|
MISS ROJE ALCHIARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-013/155
(Ramdhan Dikhari)
|
0411002000NRG23220620220107966
|
27/06/2022
|
Shiva Tulichiary
|
0411002WL002806
|
Shiva Tulichiary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877216
|
|
MRS RINA ALCHIARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-013/156
(Ramdhan Dikhari)
|
0411002000NRG23220620220107967
|
27/06/2022
|
Fizuria Tulichiary
|
0411002WL002806
|
Fizuria Tulichiary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877210
|
|
SHRI DANGKOH ALCHIARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-013/16
(Ramdhan Dikhari)
|
0411002000NRG23220620220107968
|
27/06/2022
|
Horenswar Boro
|
0411002WL002806
|
Horenswar Boro
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877125
|
|
MRS JWMGSAR ALCHIARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-013/18
(Ramdhan Dikhari)
|
0411002000NRG23220620220107969
|
27/06/2022
|
Roton Boro
|
0411002WL002806
|
Roton Boro
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877096
|
|
SHRI BIGEN ALCHIARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-013/22
(Ramdhan Dikhari)
|
0411002000NRG23220620220107970
|
27/06/2022
|
Berai
|
0411002WL002806
|
Berai
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877100
|
|
SHRI NELEKANTA BORO
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-013/25
(Ramdhan Dikhari)
|
0411002000NRG23220620220107972
|
27/06/2022
|
debasis
|
0411002WL002806
|
debasis
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877135
|
|
MISS ANJALI BORO
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-013/25
(Ramdhan Dikhari)
|
0411002000NRG23220620220107971
|
27/06/2022
|
Prodip Dao
|
0411002WL002806
|
Prodip Dao
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877099
|
|
MS BICHITRA BORO
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-013/27
(Ramdhan Dikhari)
|
0411002000NRG23220620220107974
|
27/06/2022
|
ani
|
0411002WL002806
|
ani
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877132
|
|
MS KHWMSI BALARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-013/27
(Ramdhan Dikhari)
|
0411002000NRG23220620220107973
|
27/06/2022
|
Rasib Bosumotary
|
0411002WL002806
|
Rasib Bosumotary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877128
|
|
SHRI RATIRAM BALARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-013/29
(Ramdhan Dikhari)
|
0411002000NRG23220620220107975
|
27/06/2022
|
Biju Goyari
|
0411002WL002806
|
Biju Goyari
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877098
|
|
MS JAMUNA ALCHIARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-013/29
(Ramdhan Dikhari)
|
0411002000NRG23220620220107976
|
27/06/2022
|
sogoni gayary
|
0411002WL002806
|
sogoni gayary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877214
|
|
MR ANLA ALCHIARY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-013/5
(Ramdhan Dikhari)
|
0411002000NRG23220620220107977
|
27/06/2022
|
Sonjib
|
0411002WL002806
|
Sonjib
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877137
|
|
SHRI MUJARANG BORO
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-013/7
(Ramdhan Dikhari)
|
0411002000NRG23220620220107978
|
27/06/2022
|
Muhan Rabha
|
0411002WL002806
|
Muhan Rabha
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877212
|
|
MISS SUNA ALCHIARY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-013/8
(Ramdhan Dikhari)
|
0411002000NRG23220620220107979
|
27/06/2022
|
Bijen Gaiyary
|
0411002WL002806
|
Bijen Gaiyary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877221
|
|
MRS JOYA KHAKLARY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-014/65
(Ramdhan Dikhari)
|
0411002000NRG23220620220107980
|
27/06/2022
|
Kalpana
|
0411002WL002806
|
Kalpana
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877222
|
|
MRS HAINASRI KHAKALRY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-006-015/106
(Ramdhan Dikhari)
|
0411002000NRG23220620220107981
|
27/06/2022
|
joymati basumatary
|
0411002WL002806
|
joymati basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877218
|
|
MRS SUMU GOYARY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-006-015/117
(Ramdhan Dikhari)
|
0411002000NRG23220620220107982
|
27/06/2022
|
boga basumatary
|
0411002WL002806
|
boga basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877209
|
|
MRS RUPALI GOYARY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-006-015/139
(Ramdhan Dikhari)
|
0411002000NRG23220620220107983
|
27/06/2022
|
Sampa Boro
|
0411002WL002806
|
Sampa Boro
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877213
|
|
MRS RESHMA BASUMATARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-006-015/17
(Ramdhan Dikhari)
|
0411002000NRG23220620220107984
|
27/06/2022
|
Lakheswar Basumatary
|
0411002WL002806
|
Lakheswar Basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877079
|
|
MR LAKHYESWAR BASUMATARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-006-015/32
(Ramdhan Dikhari)
|
0411002000NRG23220620220107986
|
27/06/2022
|
Monoranjan Basumotary
|
0411002WL002806
|
Monoranjan Basumotary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877129
|
|
MR RABINDO DAIMARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-006-015/32
(Ramdhan Dikhari)
|
0411002000NRG23220620220107985
|
27/06/2022
|
romi basumatary
|
0411002WL002806
|
romi basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877131
|
|
MRS KHARA DAIMARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-006-015/6
(Ramdhan Dikhari)
|
0411002000NRG23220620220107987
|
27/06/2022
|
amai mipun
|
0411002WL002806
|
amai mipun
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877101
|
|
MISS JARAW DAIMARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-006-015/73
(Ramdhan Dikhari)
|
0411002000NRG23220620220107988
|
27/06/2022
|
jutish daimary
|
0411002WL002806
|
jutish daimary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877220
|
|
MRS NILIMA BASUMATARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-006-018/13
(Ramdhan Dikhari)
|
0411002000NRG23220620220107989
|
27/06/2022
|
Smt Milon Narzary
|
0411002WL002806
|
Smt Milon Narzary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877122
|
|
MRS ALEY NARZARY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-006-018/137
(Ramdhan Dikhari)
|
0411002000NRG23220620220107990
|
27/06/2022
|
Nabul
|
0411002WL002806
|
Nabul
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877215
|
|
MR GANGSURU BASUMATARY
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-006-018/20
(Ramdhan Dikhari)
|
0411002000NRG23220620220107991
|
27/06/2022
|
Smt Champa Noro
|
0411002WL002806
|
Smt Champa Noro
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877090
|
|
SHRI DIPEN BALARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-006-018/24
(Ramdhan Dikhari)
|
0411002000NRG23220620220107992
|
27/06/2022
|
Mohan rabha
|
0411002WL002806
|
Mohan rabha
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877223
|
|
MRS ROSMAILI BASUMATARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-006-018/3
(Ramdhan Dikhari)
|
0411002000NRG23220620220107993
|
27/06/2022
|
Sri Dipen Daimary
|
0411002WL002806
|
Sri Dipen Daimary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877088
|
|
MS RANJITA BASUMATARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-006-018/311
(Ramdhan Dikhari)
|
0411002000NRG23220620220107994
|
27/06/2022
|
BATIRAM BORO
|
0411002WL002806
|
BATIRAM BORO
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877126
|
|
MR KHANDI BASUMATARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-006-018/311
(Ramdhan Dikhari)
|
0411002000NRG23220620220107995
|
27/06/2022
|
SUMITRA BORO
|
0411002WL002806
|
SUMITRA BORO
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877130
|
|
SHRI BALENG BASUMATARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-006-018/7
(Ramdhan Dikhari)
|
0411002000NRG23220620220107996
|
27/06/2022
|
BIMALA DOIMARY
|
0411002WL002806
|
BIMALA DOIMARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877097
|
|
MR PUNA GOIARY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-006-018/7
(Ramdhan Dikhari)
|
0411002000NRG23220620220107997
|
27/06/2022
|
SITARAM BORO
|
0411002WL002806
|
SITARAM BORO
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877094
|
|
MRS SORAT GOYARI
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-006-019/013
(Ramdhan Dikhari)
|
0411002000NRG23220620220107998
|
27/06/2022
|
Tikendra Basumatary
|
0411002WL002806
|
Tikendra Basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877085
|
|
SHRI GWSWM BASUMATARY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-006-019/168
(Ramdhan Dikhari)
|
0411002000NRG23220620220107999
|
27/06/2022
|
Manjula Boro
|
0411002WL002806
|
Manjula Boro
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877120
|
|
MRS MANJULA BORO
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-006-019/168
(Ramdhan Dikhari)
|
0411002000NRG23220620220108000
|
27/06/2022
|
Robin
|
0411002WL002806
|
Robin
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877121
|
|
MR ROBIN DOIMARI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-006-019/23
(Ramdhan Dikhari)
|
0411002000NRG23220620220108001
|
27/06/2022
|
LAKHINDAR RABHA
|
0411002WL002806
|
LAKHINDAR RABHA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877133
|
|
MRS KULIMAI BASUMATARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-006-019/62
(Ramdhan Dikhari)
|
0411002000NRG23220620220108002
|
27/06/2022
|
RUHINI PEGU
|
0411002WL002806
|
RUHINI PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877134
|
|
MR PROTAP BASUMATARY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-006-019/64
(Ramdhan Dikhari)
|
0411002000NRG23220620220108003
|
27/06/2022
|
KARUNA DAIMARY
|
0411002WL002806
|
KARUNA DAIMARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877219
|
|
MRS JAOLIYA NARZARY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-006-020/12
(Ramdhan Dikhari)
|
0411002000NRG23220620220108004
|
27/06/2022
|
sadip malo
|
0411002WL002806
|
sadip malo
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877083
|
|
MISS PONSOMI BORO
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-006-020/16
(Ramdhan Dikhari)
|
0411002000NRG23220620220108005
|
27/06/2022
|
utpal malo
|
0411002WL002806
|
utpal malo
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900877084
|
|
SHRI UKIL BORO
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-006-020/22
(Ramdhan Dikhari)
|
0411002000NRG23220620220108006
|
27/06/2022
|
suchen daimary
|
0411002WL002806
|
suchen daimary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877086
|
|
SHRI PIPOL BASUMATARY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-006-038/13
(Ramdhan Dikhari)
|
0411002000NRG23220620220108007
|
27/06/2022
|
Katrik Bosumotary
|
0411002WL002806
|
Katrik Bosumotary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877092
|
|
MS SORAI DAIMARY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-006-038/145
(Ramdhan Dikhari)
|
0411002000NRG23220620220108008
|
27/06/2022
|
RIMA
|
0411002WL002806
|
RIMA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877127
|
|
MR NANDO BASUMATARY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-006-039/1
(Ramdhan Dikhari)
|
0411002000NRG23220620220108009
|
27/06/2022
|
Monu Goyary
|
0411002WL002806
|
Monu Goyary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877081
|
|
SHRI BABULI KHAKLARY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-006-039/165
(Ramdhan Dikhari)
|
0411002000NRG23220620220108010
|
27/06/2022
|
BISHARAM BORO
|
0411002WL002806
|
BISHARAM BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877140
|
|
SHRI ANANTA KHAKLARY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-006-039/165
(Ramdhan Dikhari)
|
0411002000NRG23220620220108011
|
27/06/2022
|
SOMPA BORO
|
0411002WL002806
|
SOMPA BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877119
|
|
SHRI NARAYAN KHAKLARY
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-006-039/18
(Ramdhan Dikhari)
|
0411002000NRG23220620220108012
|
27/06/2022
|
SUMITRA GOYARY
|
0411002WL002806
|
SUMITRA GOYARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877124
|
|
MRS GUMBURA BORO
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-006-039/20
(Ramdhan Dikhari)
|
0411002000NRG23220620220108013
|
27/06/2022
|
DAMO MOCHAHARY
|
0411002WL002806
|
DAMO MOCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877143
|
|
SHRI GAUTAM BORO
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-006-039/29
(Ramdhan Dikhari)
|
0411002000NRG23220620220108014
|
27/06/2022
|
JOYSING MOCHAHARY
|
0411002WL002806
|
JOYSING MOCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877095
|
|
MS MANOBI NARZARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-006-039/29
(Ramdhan Dikhari)
|
0411002000NRG23220620220108015
|
27/06/2022
|
TENGARI MOCHAHARY
|
0411002WL002806
|
TENGARI MOCHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877136
|
|
MS MINA MOHILARY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-006-039/35
(Ramdhan Dikhari)
|
0411002000NRG23220620220108016
|
27/06/2022
|
DHONDA BASUMATARY
|
0411002WL002806
|
DHONDA BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877087
|
|
MS SWMSRI BORO
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-006-039/35
(Ramdhan Dikhari)
|
0411002000NRG23220620220108017
|
27/06/2022
|
DIPALI BASUMATARY
|
0411002WL002806
|
DIPALI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877082
|
|
SHRI LONGKESWOR BORO
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-006-039/36
(Ramdhan Dikhari)
|
0411002000NRG23220620220108018
|
27/06/2022
|
ANIMA GOYAR
|
0411002WL002806
|
ANIMA GOYAR
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877141
|
|
SHRI DANTAL BORO
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-006-039/36
(Ramdhan Dikhari)
|
0411002000NRG23220620220108019
|
27/06/2022
|
SUBASH GOYARY
|
0411002WL002806
|
SUBASH GOYARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877142
|
|
SHRI POREN BASUMATARY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-006-039/37
(Ramdhan Dikhari)
|
0411002000NRG23220620220108020
|
27/06/2022
|
BAGARAM BASUMATARY
|
0411002WL002806
|
BAGARAM BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877123
|
|
MS SIMANGSRI BASUMATARY
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-006-039/376
(Ramdhan Dikhari)
|
0411002000NRG23220620220108021
|
27/06/2022
|
GULAPI BASUMATARY
|
0411002WL002806
|
GULAPI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877093
|
|
SHRI RAJUSH BALARY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-006-039/376
(Ramdhan Dikhari)
|
0411002000NRG23220620220108022
|
27/06/2022
|
Khoneswar basumatary
|
0411002WL002806
|
Khoneswar basumatary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877089
|
|
SHRI PENDA BALARY
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-006-039/382
(Ramdhan Dikhari)
|
0411002000NRG23220620220108023
|
27/06/2022
|
PAGUNI BASUMATARY
|
0411002WL002806
|
PAGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900877091
|
|
SHRI PROBIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184803
|
184803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187322
|
187322
|
|
|
|
|
|
|
|