|
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-11-002-013-003/441
(Misamara)
|
0411002000NRG24190920230321314
|
21/09/2023
|
Jaryum Kumbang
|
0411002WL026329
|
Jaryum Kumbang
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655735
|
|
Jaryum Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-003/368
(Misamara)
|
0411002000NRG24190920230321299
|
21/09/2023
|
Pushpa Pegu Kumbang
|
0411002WL026329
|
Pushpa Pegu Kumbang
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655529
|
|
Pushpa Pegu Kumbang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-003/441
(Misamara)
|
0411002000NRG24190920230321313
|
21/09/2023
|
Popir Kumbang
|
0411002WL026329
|
Popir Kumbang
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655527
|
|
Popir Kumbang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-003/508
(Misamara)
|
0411002000NRG24190920230321316
|
21/09/2023
|
BHIMARABATI DOLEY
|
0411002WL026329
|
BHIMARABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655526
|
|
BHIMARABATI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-018/912
(Misamara)
|
0411002000NRG24190920230321785
|
21/09/2023
|
Kobita Pegu
|
0411002WL026371
|
Kobita Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655528
|
|
Kobita Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/892
(Misamara)
|
0411002000NRG24190920230319529
|
21/09/2023
|
Unamoti Doley
|
0411002WL026234
|
Unamoti Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655736
|
|
Unamoti Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-010/360
(Misamara)
|
0411002000NRG24190920230321492
|
21/09/2023
|
Kanak Basumatary
|
0411002WL026339
|
Kanak Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655738
|
|
Kanak Basumatary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/912
(Misamara)
|
0411002000NRG24190920230321786
|
21/09/2023
|
Dinesh Doley
|
0411002WL026371
|
Dinesh Doley
|
00032
|
UTIB0003827
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655737
|
|
Dinesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1014
(Misamara)
|
0411002000NRG24210920230324869
|
21/09/2023
|
Sony Patir
|
0411002WL026545
|
Sony Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655771
|
|
Sony Patir
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1016
(Misamara)
|
0411002000NRG24210920230324849
|
21/09/2023
|
Nengoi Patir
|
0411002WL026543
|
Nengoi Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655514
|
|
Nengoi Patir
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/1104
(Misamara)
|
0411002000NRG24170920230316254
|
21/09/2023
|
Akash Doley
|
0411002WL026005
|
Akash Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655794
|
|
Akash Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/1339
(Misamara)
|
0411002000NRG24170920230316256
|
21/09/2023
|
PUNYA PATIR
|
0411002WL026005
|
PUNYA PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655774
|
|
PUNYA PATIR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/1371
(Misamara)
|
0411002000NRG24210920230324874
|
21/09/2023
|
Puja Patir
|
0411002WL026545
|
Puja Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655508
|
|
Puja Patir
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/1511
(Misamara)
|
0411002000NRG24210920230324865
|
21/09/2023
|
Junmoni Pegu Doley
|
0411002WL026544
|
Junmoni Pegu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655793
|
|
Junmoni Pegu Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/1514
(Misamara)
|
0411002000NRG24190920230322023
|
21/09/2023
|
Renu Patir
|
0411002WL026393
|
Renu Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655801
|
No Such Account
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/1536
(Misamara)
|
0411002000NRG24210920230324943
|
21/09/2023
|
Jyotika Taye Patir
|
0411002WL026548
|
Jyotika Taye Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655811
|
|
Jyotika Taye Patir
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/1539
(Misamara)
|
0411002000NRG24210920230324948
|
21/09/2023
|
Nihita Pegu
|
0411002WL026548
|
Nihita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655748
|
|
Nihita Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/642
(Misamara)
|
0411002000NRG24190920230322024
|
21/09/2023
|
LABANYA DOLEY
|
0411002WL026393
|
LABANYA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655798
|
|
LABANYA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-001/679
(Misamara)
|
0411002000NRG24170920230316263
|
21/09/2023
|
Jituraj Doley
|
0411002WL026005
|
Jituraj Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655770
|
|
Jituraj Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-001/679
(Misamara)
|
0411002000NRG24170920230316264
|
21/09/2023
|
Khanindra Doley
|
0411002WL026005
|
Khanindra Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655769
|
No Such Account
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-001/740
(Misamara)
|
0411002000NRG24170920230316298
|
21/09/2023
|
Krishna Doley
|
0411002WL026008
|
Krishna Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655782
|
|
Krishna Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-001/745
(Misamara)
|
0411002000NRG24190920230322027
|
21/09/2023
|
Junali Doley Pegu
|
0411002WL026393
|
Junali Doley Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655802
|
|
Junali Doley Pegu
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-001/812
(Misamara)
|
0411002000NRG24210920230324866
|
21/09/2023
|
SHYAM DOLEY
|
0411002WL026544
|
SHYAM DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655799
|
|
SHYAM DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-001/969
(Misamara)
|
0411002000NRG24170920230316266
|
21/09/2023
|
Riju Doley
|
0411002WL026005
|
Riju Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655772
|
|
Riju Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-003/399
(Misamara)
|
0411002000NRG24190920230321305
|
21/09/2023
|
Jyotsna Pegu
|
0411002WL026329
|
Jyotsna Pegu
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655797
|
|
Jyotsna Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-003/428
(Misamara)
|
0411002000NRG24190920230321310
|
21/09/2023
|
Ranjumoni Mili
|
0411002WL026329
|
Ranjumoni Mili
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655803
|
|
Ranjumoni Mili
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-007/400
(Misamara)
|
0411002000NRG24190920230322028
|
21/09/2023
|
Kabita Basumatary
|
0411002WL026393
|
Kabita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655765
|
|
Kabita Basumatary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-007/508
(Misamara)
|
0411002000NRG24200920230324143
|
21/09/2023
|
Daiboki Daimary
|
0411002WL026514
|
Daiboki Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655750
|
|
Daiboki Daimary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-009/265
(Misamara)
|
0411002000NRG24190920230322033
|
21/09/2023
|
NOMITA MOCHAHARY
|
0411002WL026393
|
NOMITA MOCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655753
|
|
NOMITA MOCHAHARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-009/737
(Misamara)
|
0411002000NRG24190920230322034
|
21/09/2023
|
Rohila Basumatary
|
0411002WL026393
|
Rohila Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655754
|
|
Rohila Basumatary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-010/48
(Misamara)
|
0411002000NRG24190920230321429
|
21/09/2023
|
Donding Basumatary
|
0411002WL026338
|
Donding Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655751
|
|
Donding Basumatary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-010/714
(Misamara)
|
0411002000NRG24190920230321496
|
21/09/2023
|
DHANJIT BASUMATARY
|
0411002WL026339
|
DHANJIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655745
|
|
DHANJIT BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-010/717
(Misamara)
|
0411002000NRG24190920230321432
|
21/09/2023
|
DANCHARI BASUMATARY
|
0411002WL026338
|
DANCHARI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655775
|
|
DANCHARI BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-010/717
(Misamara)
|
0411002000NRG24190920230321431
|
21/09/2023
|
KOREN BASUMATARY
|
0411002WL026338
|
KOREN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655768
|
|
KOREN BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-010/766
(Misamara)
|
0411002000NRG24190920230321451
|
21/09/2023
|
MAINAW NARZARY
|
0411002WL026338
|
MAINAW NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655808
|
|
MAINAW NARZARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-010/820
(Misamara)
|
0411002000NRG24190920230321511
|
21/09/2023
|
Dipty Brahma
|
0411002WL026339
|
Dipty Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655752
|
|
Dipty Brahma
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-010/900
(Misamara)
|
0411002000NRG24190920230321463
|
21/09/2023
|
Gopila Muchahary Basumatary
|
0411002WL026338
|
Gopila Muchahary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655816
|
|
Gopila Muchahary Basumatary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-010/908
(Misamara)
|
0411002000NRG24190920230321465
|
21/09/2023
|
Juli Boro Basumatary
|
0411002WL026338
|
Juli Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655815
|
|
Juli Boro Basumatary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-010/951
(Misamara)
|
0411002000NRG24190920230321467
|
21/09/2023
|
Ansri Basumatary Brahma
|
0411002WL026338
|
Ansri Basumatary Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655810
|
|
Ansri Basumatary Brahma
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-010/952
(Misamara)
|
0411002000NRG24190920230321468
|
21/09/2023
|
Dalimi Boro Basumatary
|
0411002WL026338
|
Dalimi Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655814
|
|
Dalimi Boro Basumatary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-010/953
(Misamara)
|
0411002000NRG24190920230321470
|
21/09/2023
|
Kumari Basumatary Narzary
|
0411002WL026338
|
Kumari Basumatary Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655511
|
|
Kumari Basumatary Narzary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-010/958
(Misamara)
|
0411002000NRG24190920230321472
|
21/09/2023
|
Dandi Narzary
|
0411002WL026338
|
Dandi Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655763
|
|
Dandi Narzary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-010/958
(Misamara)
|
0411002000NRG24190920230321516
|
21/09/2023
|
Khwrwm Narzary
|
0411002WL026339
|
Khwrwm Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655747
|
|
Khwrwm Narzary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-010/959
(Misamara)
|
0411002000NRG24190920230321473
|
21/09/2023
|
Remwati Basumatary
|
0411002WL026338
|
Remwati Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655764
|
|
Remwati Basumatary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-010/960
(Misamara)
|
0411002000NRG24190920230321518
|
21/09/2023
|
Somaina Basumatary Mochahary
|
0411002WL026339
|
Somaina Basumatary Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655515
|
|
Somaina Basumatary Mochahary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-010/962
(Misamara)
|
0411002000NRG24190920230321520
|
21/09/2023
|
Anjali Narzary
|
0411002WL026339
|
Anjali Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655513
|
|
Anjali Narzary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-012/336
(Misamara)
|
0411002000NRG24190920230319532
|
21/09/2023
|
Balen Basumatary
|
0411002WL026235
|
Balen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655766
|
|
Balen Basumatary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-012/534
(Misamara)
|
0411002000NRG24190920230319545
|
21/09/2023
|
Moneswar Swargiary
|
0411002WL026235
|
Moneswar Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655744
|
|
Moneswar Swargiary
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-012/808
(Misamara)
|
0411002000NRG24190920230319548
|
21/09/2023
|
Bishnu Basumatary
|
0411002WL026235
|
Bishnu Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655790
|
|
Bishnu Basumatary
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-012/893
(Misamara)
|
0411002000NRG24190920230319550
|
21/09/2023
|
Anita Basumatary
|
0411002WL026235
|
Anita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655509
|
|
Anita Basumatary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-013/407
(Misamara)
|
0411002000NRG24190920230319590
|
21/09/2023
|
RIMI BRAHMA
|
0411002WL026238
|
RIMI BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655788
|
|
RIMI BRAHMA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-013/423
(Misamara)
|
0411002000NRG24190920230319596
|
21/09/2023
|
Raja Muchahary
|
0411002WL026238
|
Raja Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655746
|
|
Raja Muchahary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-013/483
(Misamara)
|
0411002000NRG24190920230319601
|
21/09/2023
|
Ansuli Boro Kherkatary
|
0411002WL026238
|
Ansuli Boro Kherkatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655812
|
|
Ansuli Boro Kherkatary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-013/573
(Misamara)
|
0411002000NRG24190920230319612
|
21/09/2023
|
Ladib Ramchiary
|
0411002WL026238
|
Ladib Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655807
|
|
Ladib Ramchiary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-013/590
(Misamara)
|
0411002000NRG24190920230319614
|
21/09/2023
|
Mohar Machahary
|
0411002WL026238
|
Mohar Machahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655767
|
|
Mohar Machahary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-013/597
(Misamara)
|
0411002000NRG24190920230319615
|
21/09/2023
|
Rintu Ramchiary
|
0411002WL026238
|
Rintu Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655805
|
|
Rintu Ramchiary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-014/509
(Misamara)
|
0411002000NRG24200920230324151
|
21/09/2023
|
Anjali Daimary
|
0411002WL026514
|
Anjali Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655760
|
|
Anjali Daimary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-014/630
(Misamara)
|
0411002000NRG24200920230324152
|
21/09/2023
|
Tepu Ramchiary
|
0411002WL026514
|
Tepu Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655755
|
|
Tepu Ramchiary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-014/631
(Misamara)
|
0411002000NRG24200920230324154
|
21/09/2023
|
Sanjay Ramchiary
|
0411002WL026514
|
Sanjay Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655817
|
|
Sanjay Ramchiary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-014/633
(Misamara)
|
0411002000NRG24200920230324158
|
21/09/2023
|
Ronjumani Swargiary Daimary
|
0411002WL026514
|
Ronjumani Swargiary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655510
|
|
Ronjumani Swargiary Daimary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-014/709
(Misamara)
|
0411002000NRG24200920230322787
|
21/09/2023
|
Elaboti Basumatary
|
0411002WL026429
|
Elaboti Basumatary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655761
|
|
Elaboti Basumatary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-014/712
(Misamara)
|
0411002000NRG24200920230322789
|
21/09/2023
|
Renu Basumatary
|
0411002WL026429
|
Renu Basumatary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655800
|
|
Renu Basumatary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-014/713
(Misamara)
|
0411002000NRG24200920230322790
|
21/09/2023
|
Budhbar Basumatary
|
0411002WL026429
|
Budhbar Basumatary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655512
|
|
Budhbar Basumatary
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-014/715
(Misamara)
|
0411002000NRG24190920230322035
|
21/09/2023
|
Lokhimai Basumatary
|
0411002WL026393
|
Lokhimai Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655776
|
|
Lokhimai Basumatary
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-014/727
(Misamara)
|
0411002000NRG24200920230324161
|
21/09/2023
|
Mainu Muchahary Ramchiary
|
0411002WL026514
|
Mainu Muchahary Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655796
|
|
Mainu Muchahary Ramchiary
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-013-014/897
(Misamara)
|
0411002000NRG24200920230324168
|
21/09/2023
|
Baneswar Daimary
|
0411002WL026514
|
Baneswar Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655806
|
|
Baneswar Daimary
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-014/897
(Misamara)
|
0411002000NRG24200920230324169
|
21/09/2023
|
Bharati Muchahary Daimary
|
0411002WL026514
|
Bharati Muchahary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655795
|
|
Bharati Muchahary Daimary
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-013-014/956
(Misamara)
|
0411002000NRG24200920230322806
|
21/09/2023
|
Radheswari Basumatary
|
0411002WL026429
|
Radheswari Basumatary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655791
|
|
Radheswari Basumatary
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-015/307
(Misamara)
|
0411002000NRG24190920230319624
|
21/09/2023
|
Priya Patir
|
0411002WL026238
|
Priya Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655809
|
|
Priya Patir
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-013-015/324
(Misamara)
|
0411002000NRG24190920230319627
|
21/09/2023
|
Devanath Doley
|
0411002WL026238
|
Devanath Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655787
|
|
Devanath Doley
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-013-015/699
(Misamara)
|
0411002000NRG24190920230322043
|
21/09/2023
|
Mani Daw
|
0411002WL026393
|
Mani Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655778
|
|
Mani Daw
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-013-015/717
(Misamara)
|
0411002000NRG24210920230324955
|
21/09/2023
|
Babi Pasung
|
0411002WL026548
|
Babi Pasung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655762
|
|
Babi Pasung
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-013-015/784
(Misamara)
|
0411002000NRG24210920230324957
|
21/09/2023
|
Krishna Doley
|
0411002WL026548
|
Krishna Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655517
|
|
Krishna Doley
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-013-015/785
(Misamara)
|
0411002000NRG24210920230324959
|
21/09/2023
|
Anjuli Doley
|
0411002WL026548
|
Anjuli Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655804
|
|
Anjuli Doley
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-013-015/786
(Misamara)
|
0411002000NRG24210920230324961
|
21/09/2023
|
Sonika Pasung
|
0411002WL026548
|
Sonika Pasung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655516
|
|
Sonika Pasung
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-013-016/290
(Misamara)
|
0411002000NRG24170920230316334
|
21/09/2023
|
Debilota Doley
|
0411002WL026011
|
Debilota Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655813
|
|
Debilota Doley
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-013-017/427
(Misamara)
|
0411002000NRG24190920230319513
|
21/09/2023
|
RAKHI KULI PEGU
|
0411002WL026234
|
RAKHI KULI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655759
|
|
RAKHI KULI PEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-013-017/433
(Misamara)
|
0411002000NRG24190920230319517
|
21/09/2023
|
JARNA LAGACHU
|
0411002WL026234
|
JARNA LAGACHU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655784
|
|
JARNA LAGACHU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24170920230316317
|
21/09/2023
|
Champa Lagachu
|
0411002WL026008
|
Champa Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655780
|
|
Champa Lagachu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24170920230316316
|
21/09/2023
|
Nirmal Lagachu
|
0411002WL026008
|
Nirmal Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655749
|
|
Nirmal Lagachu
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-013-018/1012
(Misamara)
|
0411002000NRG24190920230321764
|
21/09/2023
|
Kumari Pegu
|
0411002WL026371
|
Kumari Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655779
|
|
Kumari Pegu
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-013-018/1046
(Misamara)
|
0411002000NRG24190920230321766
|
21/09/2023
|
Nomita Pegu
|
0411002WL026371
|
Nomita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655757
|
|
Nomita Pegu
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-013-018/206
(Misamara)
|
0411002000NRG24190920230321768
|
21/09/2023
|
LONGKESWARI PEGU
|
0411002WL026371
|
LONGKESWARI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655773
|
|
LONGKESWARI PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-018/430
(Misamara)
|
0411002000NRG24190920230321770
|
21/09/2023
|
Unamoti Kutum
|
0411002WL026371
|
Unamoti Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655786
|
|
Unamoti Kutum
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-018/512
(Misamara)
|
0411002000NRG24190920230321771
|
21/09/2023
|
PRIYA PEGU
|
0411002WL026371
|
PRIYA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655758
|
|
PRIYA PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-013-018/517
(Misamara)
|
0411002000NRG24190920230322047
|
21/09/2023
|
Chenidoi Pegu
|
0411002WL026393
|
Chenidoi Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655785
|
|
Chenidoi Pegu
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-013-018/555
(Misamara)
|
0411002000NRG24190920230321774
|
21/09/2023
|
Sonali Doley
|
0411002WL026371
|
Sonali Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655792
|
|
Sonali Doley
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-013-018/861
(Misamara)
|
0411002000NRG24190920230321779
|
21/09/2023
|
Dipti Pegu
|
0411002WL026371
|
Dipti Pegu
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655777
|
|
Dipti Pegu
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-013-018/869
(Misamara)
|
0411002000NRG24190920230321780
|
21/09/2023
|
Toramai Doley
|
0411002WL026371
|
Toramai Doley
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655781
|
|
Toramai Doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-013-018/879
(Misamara)
|
0411002000NRG24190920230321782
|
21/09/2023
|
Baneswari Kutum
|
0411002WL026371
|
Baneswari Kutum
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655756
|
|
Baneswari Kutum
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-013-018/89
(Misamara)
|
0411002000NRG24170920230316268
|
21/09/2023
|
Smt. Tarulata Pegu
|
0411002WL026005
|
Smt. Tarulata Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655789
|
|
Smt. Tarulata Pegu
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-013-018/890
(Misamara)
|
0411002000NRG24190920230321784
|
21/09/2023
|
Barati Doley
|
0411002WL026371
|
Barati Doley
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655783
|
|
Barati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-013-001/1076
(Misamara)
|
0411002000NRG24210920230324873
|
21/09/2023
|
Jitul Patir
|
0411002WL026545
|
Jitul Patir
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655525
|
|
Jitul Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-013-001/1016
(Misamara)
|
0411002000NRG24210920230324848
|
21/09/2023
|
Monimohan Kuli
|
0411002WL026543
|
Monimohan Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655671
|
|
SHRI MONI MOHAN KULI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-013-001/1048
(Misamara)
|
0411002000NRG24210920230324871
|
21/09/2023
|
RAM PRASAD PATIR
|
0411002WL026545
|
RAM PRASAD PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655732
|
No Such Account
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-013-001/1056
(Misamara)
|
0411002000NRG24210920230324941
|
21/09/2023
|
Karina Dao
|
0411002WL026548
|
Karina Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655668
|
|
MRS KARINA DAW
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-013-001/1076
(Misamara)
|
0411002000NRG24210920230324860
|
21/09/2023
|
Chayarani Patir
|
0411002WL026544
|
Chayarani Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655670
|
|
MISS CHAYARANI PATIR
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-013-001/1300
(Misamara)
|
0411002000NRG24210920230324862
|
21/09/2023
|
Gadaru Pegu Doley
|
0411002WL026544
|
Gadaru Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655579
|
|
MRS GADARU DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-013-001/1316
(Misamara)
|
0411002000NRG24210920230324850
|
21/09/2023
|
Kalpana Doley
|
0411002WL026543
|
Kalpana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655718
|
|
MRS KALPANA DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-013-001/1348
(Misamara)
|
0411002000NRG24210920230324864
|
21/09/2023
|
PAPU DOLEY
|
0411002WL026544
|
PAPU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655719
|
|
MR PAPU DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-013-001/1349
(Misamara)
|
0411002000NRG24210920230324942
|
21/09/2023
|
Nitul Doley
|
0411002WL026548
|
Nitul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655679
|
|
SHRI NITUL DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-013-001/1512
(Misamara)
|
0411002000NRG24190920230322021
|
21/09/2023
|
Rani Pasung
|
0411002WL026393
|
Rani Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655724
|
|
MRS RANI PASUNG PATHORI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-013-001/1537
(Misamara)
|
0411002000NRG24210920230324944
|
21/09/2023
|
Purabi Patir
|
0411002WL026548
|
Purabi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655591
|
|
MISS PURABI PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-013-001/1538
(Misamara)
|
0411002000NRG24210920230324945
|
21/09/2023
|
Hemolota Patir
|
0411002WL026548
|
Hemolota Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655727
|
|
MRS HEMALATA PATIR
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-013-001/464
(Misamara)
|
0411002000NRG24210920230324853
|
21/09/2023
|
Appun Patir
|
0411002WL026543
|
Appun Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655731
|
|
MISS APPUN PATIR
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-013-001/464
(Misamara)
|
0411002000NRG24210920230324852
|
21/09/2023
|
PIRUJ PATIR
|
0411002WL026543
|
PIRUJ PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655569
|
|
MR FIRUJ PATIR
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-013-001/550
(Misamara)
|
0411002000NRG24210920230324952
|
21/09/2023
|
runu
|
0411002WL026548
|
runu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655662
|
|
MRS RUNU PEGU
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-013-001/563
(Misamara)
|
0411002000NRG24170920230316258
|
21/09/2023
|
Anjel Doley
|
0411002WL026005
|
Anjel Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655533
|
|
MR ANJEL DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-013-001/563
(Misamara)
|
0411002000NRG24170920230316257
|
21/09/2023
|
Nampo Doley
|
0411002WL026005
|
Nampo Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655657
|
|
MRS NAMPO DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-013-001/641
(Misamara)
|
0411002000NRG24170920230316259
|
21/09/2023
|
Bilamati Doley
|
0411002WL026005
|
Bilamati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655664
|
|
MRS BILAMOTI DOLEY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-013-001/679
(Misamara)
|
0411002000NRG24170920230316262
|
21/09/2023
|
Monuhar Doley
|
0411002WL026005
|
Monuhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655726
|
|
MR MONUHAR DOLEY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-013-001/687
(Misamara)
|
0411002000NRG24170920230316265
|
21/09/2023
|
Swarmita Doley
|
0411002WL026005
|
Swarmita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655649
|
|
MRS SWARMITA DOLEY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-013-001/812
(Misamara)
|
0411002000NRG24210920230324867
|
21/09/2023
|
PADMESWARI DOLEY
|
0411002WL026544
|
PADMESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655716
|
|
MRS PADMESWARI DOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-013-001/814
(Misamara)
|
0411002000NRG24210920230324876
|
21/09/2023
|
BUBUL PATIR
|
0411002WL026545
|
BUBUL PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655673
|
|
MR BUBUL PATIR
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-013-001/969
(Misamara)
|
0411002000NRG24170920230316267
|
21/09/2023
|
Dharmendra Doley
|
0411002WL026005
|
Dharmendra Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655586
|
|
MR DHARMENDRA DOLEY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-013-002/297
(Misamara)
|
0411002000NRG24210920230324953
|
21/09/2023
|
JITUMONI KUMBANG
|
0411002WL026548
|
JITUMONI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655677
|
|
MRS JITUMONI PATHARI KUMBANG
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-013-003/376
(Misamara)
|
0411002000NRG24190920230321300
|
21/09/2023
|
Mina Pegu
|
0411002WL026329
|
Mina Pegu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655651
|
|
MRS MINA PEGU
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-013-003/377
(Misamara)
|
0411002000NRG24190920230321301
|
21/09/2023
|
Mantu Patir
|
0411002WL026329
|
Mantu Patir
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655729
|
|
MR MANTU PATIR
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-013-003/400
(Misamara)
|
0411002000NRG24190920230321306
|
21/09/2023
|
Jaganath Doley
|
0411002WL026329
|
Jaganath Doley
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655654
|
|
MR JAGANATH DOLEY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-013-003/428
(Misamara)
|
0411002000NRG24190920230321308
|
21/09/2023
|
Bojiriga Mili
|
0411002WL026329
|
Bojiriga Mili
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655653
|
|
MR BAJIRINGA MILI
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-013-003/428
(Misamara)
|
0411002000NRG24190920230321309
|
21/09/2023
|
Debilata Mili
|
0411002WL026329
|
Debilata Mili
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655650
|
|
MRS DEBILOTA MILI
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-013-003/440
(Misamara)
|
0411002000NRG24190920230321312
|
21/09/2023
|
Monidina Kumbang
|
0411002WL026329
|
Monidina Kumbang
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655646
|
|
MRS MANIDINA KUMBANG
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-013-003/448
(Misamara)
|
0411002000NRG24190920230321315
|
21/09/2023
|
SABITRY KUMBANG
|
0411002WL026329
|
SABITRY KUMBANG
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409655587
|
|
MRS SABITTRY KUMBANG
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-013-004/519
(Misamara)
|
0411002000NRG24200920230322774
|
21/09/2023
|
Manjula Swargiary
|
0411002WL026429
|
Manjula Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655626
|
|
MRS MONJULA SWARGIARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-013-007/403
(Misamara)
|
0411002000NRG24190920230322029
|
21/09/2023
|
AJALI BORO
|
0411002WL026393
|
AJALI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655584
|
|
MRS AJOLI BORO
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-013-007/405
(Misamara)
|
0411002000NRG24190920230322030
|
21/09/2023
|
Kamoli Boro
|
0411002WL026393
|
Kamoli Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655547
|
|
MRS KAMALI BORO
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-013-007/464
(Misamara)
|
0411002000NRG24190920230322031
|
21/09/2023
|
Junali Basumatary
|
0411002WL026393
|
Junali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655603
|
|
MRS JUNALI BASUMATARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-013-008/643
(Misamara)
|
0411002000NRG24190920230321486
|
21/09/2023
|
Ajay Basumatary
|
0411002WL026339
|
Ajay Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655710
|
|
MR AJOY BASUMATARY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-013-008/643
(Misamara)
|
0411002000NRG24190920230321487
|
21/09/2023
|
Swithasri Basumatary
|
0411002WL026339
|
Swithasri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655676
|
|
MRS SWITHUSRI KHERKATARY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-013-009/265
(Misamara)
|
0411002000NRG24190920230322032
|
21/09/2023
|
DURGESWAR MOCHAHARY
|
0411002WL026393
|
DURGESWAR MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655536
|
|
MR DURGESWAR MOCHAHARY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-013-010/21
(Misamara)
|
0411002000NRG24190920230321424
|
21/09/2023
|
DANE NARZARY
|
0411002WL026338
|
DANE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655605
|
|
MRS DONE NARZARY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-013-010/21
(Misamara)
|
0411002000NRG24190920230321488
|
21/09/2023
|
Uttam Narzary
|
0411002WL026339
|
Uttam Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655721
|
|
MR UTTAM NARZARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-013-010/351
(Misamara)
|
0411002000NRG24190920230321489
|
21/09/2023
|
BUDHBARI BASUMATARY
|
0411002WL026339
|
BUDHBARI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655640
|
|
MRS BUDBARI BASUMATARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-013-010/351
(Misamara)
|
0411002000NRG24190920230321490
|
21/09/2023
|
RUHIT BASUMATARY
|
0411002WL026339
|
RUHIT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655541
|
|
MR ROHIT BASUMATARY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-013-010/360
(Misamara)
|
0411002000NRG24190920230321491
|
21/09/2023
|
Lambrashri Brahma
|
0411002WL026339
|
Lambrashri Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655567
|
|
MRS LAMBRASHRI BRAHMA
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-013-010/38
(Misamara)
|
0411002000NRG24190920230321425
|
21/09/2023
|
Narat Brahma
|
0411002WL026338
|
Narat Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655708
|
|
MR NARAD BRAHMA
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-013-010/461
(Misamara)
|
0411002000NRG24190920230321493
|
21/09/2023
|
Ringchar Mochahary
|
0411002WL026339
|
Ringchar Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655540
|
|
MR RINGCHAR MOCHAHARY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-013-010/48
(Misamara)
|
0411002000NRG24190920230321428
|
21/09/2023
|
Bergo Basumatary
|
0411002WL026338
|
Bergo Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655602
|
|
MRS BERGO BASUMATARY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-013-010/712
(Misamara)
|
0411002000NRG24190920230321495
|
21/09/2023
|
SUKUSRI BASUMATARY
|
0411002WL026339
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655634
|
|
MRS SHUKHUSHRI BASUMATARY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-013-010/714
(Misamara)
|
0411002000NRG24190920230321497
|
21/09/2023
|
ANJALI BRAHMA BASUMATARY
|
0411002WL026339
|
ANJALI BRAHMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655571
|
|
MRS ANJALI BASUMATARY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-013-010/718
(Misamara)
|
0411002000NRG24190920230321433
|
21/09/2023
|
MONJULA NARZARY
|
0411002WL026338
|
MONJULA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655620
|
|
MRS MANJULA NARZARY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-013-010/722
(Misamara)
|
0411002000NRG24190920230321498
|
21/09/2023
|
Ale Mochahary
|
0411002WL026339
|
Ale Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655641
|
|
MR NILIRAM MOCHAHARY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-013-010/724
(Misamara)
|
0411002000NRG24190920230321434
|
21/09/2023
|
Ansuli Brahma
|
0411002WL026338
|
Ansuli Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655572
|
|
MRS ANSULI BRAHMA
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-013-010/724
(Misamara)
|
0411002000NRG24190920230321500
|
21/09/2023
|
Sahen Brahma
|
0411002WL026339
|
Sahen Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655642
|
|
MR SAHAN BRAHMA
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-013-010/734
(Misamara)
|
0411002000NRG24190920230321501
|
21/09/2023
|
Loken Narzary
|
0411002WL026339
|
Loken Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655711
|
|
MR LOKENDRA NARZARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-013-010/743
(Misamara)
|
0411002000NRG24190920230321437
|
21/09/2023
|
SAMBALSING BASUMATARY
|
0411002WL026338
|
SAMBALSING BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655661
|
|
MR SAMBALSING BASUMATARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-013-010/751
(Misamara)
|
0411002000NRG24190920230321439
|
21/09/2023
|
KHWRWMCHAR BASUMATARY
|
0411002WL026338
|
KHWRWMCHAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655604
|
|
MS KHWRWMCHAR BASUMATARY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-013-010/751
(Misamara)
|
0411002000NRG24190920230321440
|
21/09/2023
|
SAMILA BASUMATARY
|
0411002WL026338
|
SAMILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655590
|
|
MISS SAMILA BASUMATARY
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-013-010/752
(Misamara)
|
0411002000NRG24190920230321504
|
21/09/2023
|
Birswm Brahma
|
0411002WL026339
|
Birswm Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655705
|
|
MR BIRASWN BRAHMA
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-013-010/752
(Misamara)
|
0411002000NRG24190920230321505
|
21/09/2023
|
Kanika Brahma
|
0411002WL026339
|
Kanika Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655568
|
|
MISS KANIKA NARZARY
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-013-010/753
(Misamara)
|
0411002000NRG24190920230321507
|
21/09/2023
|
Kanteswar Mochahary
|
0411002WL026339
|
Kanteswar Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655643
|
|
MR KANTESWAR MOCHAHARY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-013-010/753
(Misamara)
|
0411002000NRG24190920230321506
|
21/09/2023
|
Ramila Mochahary
|
0411002WL026339
|
Ramila Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655570
|
|
MRS RAMILA MOCHAHARY
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24190920230321442
|
21/09/2023
|
Mila Brahma
|
0411002WL026338
|
Mila Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655647
|
|
MRS MILA BRAHMA
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24190920230321441
|
21/09/2023
|
Rwngwra Brahma
|
0411002WL026338
|
Rwngwra Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655706
|
|
MR RWNGWRA BRAHMA
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-013-010/760
(Misamara)
|
0411002000NRG24190920230321446
|
21/09/2023
|
Hiraboti Basumatary
|
0411002WL026338
|
Hiraboti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655712
|
|
MRS HIRABOTI BRAHMA
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-013-010/760
(Misamara)
|
0411002000NRG24190920230321445
|
21/09/2023
|
Kumeswar Basumatary
|
0411002WL026338
|
Kumeswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655704
|
|
MR KUMESWAR BASUMATARY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG24190920230321448
|
21/09/2023
|
Jina Basumatary
|
0411002WL026338
|
Jina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655573
|
|
MRS JINA BASUMATARY
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG24190920230321447
|
21/09/2023
|
Lakhindar Basumatary
|
0411002WL026338
|
Lakhindar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655709
|
|
MR LAKHINDAR BASUMATARY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-013-010/763
(Misamara)
|
0411002000NRG24190920230321449
|
21/09/2023
|
DIKI MUCHAHARY
|
0411002WL026338
|
DIKI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655638
|
|
MRS DIKI MOCHAHARY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-013-010/767
(Misamara)
|
0411002000NRG24190920230321452
|
21/09/2023
|
Dipti Narzary
|
0411002WL026338
|
Dipti Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655633
|
|
MRS DIPTI NARZARY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-013-010/771
(Misamara)
|
0411002000NRG24190920230321454
|
21/09/2023
|
Sebendra Narzary
|
0411002WL026338
|
Sebendra Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655530
|
|
MR SEBENDRA NARZARY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-013-010/772
(Misamara)
|
0411002000NRG24190920230321508
|
21/09/2023
|
Reteng Daimary
|
0411002WL026339
|
Reteng Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655616
|
|
MRS RETENG DOIMARY
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-013-010/783
(Misamara)
|
0411002000NRG24190920230321509
|
21/09/2023
|
Faten Narzary
|
0411002WL026339
|
Faten Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655698
|
|
MR FATEM NARZARY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-013-010/809
(Misamara)
|
0411002000NRG24190920230321457
|
21/09/2023
|
Ajit Narzary
|
0411002WL026338
|
Ajit Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655537
|
|
MR AJIT NARZARY
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-013-010/810
(Misamara)
|
0411002000NRG24190920230321460
|
21/09/2023
|
Sanika Narzary
|
0411002WL026338
|
Sanika Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655699
|
|
MRS SANIKA NARZARY
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-013-010/819
(Misamara)
|
0411002000NRG24190920230321510
|
21/09/2023
|
Dani Narzary
|
0411002WL026339
|
Dani Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655637
|
|
MRS DANI NARZARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-013-010/820
(Misamara)
|
0411002000NRG24190920230321461
|
21/09/2023
|
Nijomsorang Brahma
|
0411002WL026338
|
Nijomsorang Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655563
|
|
MR NIJWMSWRANG BRAHMA
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-013-010/9
(Misamara)
|
0411002000NRG24190920230321462
|
21/09/2023
|
BIBARI BASUMATARY
|
0411002WL026338
|
BIBARI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655566
|
|
MRS BIBARI BASUMATARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-013-010/908
(Misamara)
|
0411002000NRG24190920230321464
|
21/09/2023
|
Pranjay Basumatary
|
0411002WL026338
|
Pranjay Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655614
|
|
MR PRANJAY BASUMATARY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-013-010/951
(Misamara)
|
0411002000NRG24190920230321466
|
21/09/2023
|
Swmdwn Brahma
|
0411002WL026338
|
Swmdwn Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655552
|
|
MR SWMDWN BRAHMA
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-013-010/953
(Misamara)
|
0411002000NRG24190920230321469
|
21/09/2023
|
Daimalu Narzary
|
0411002WL026338
|
Daimalu Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655728
|
|
MR DAIMALU NARZARY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-013-010/954
(Misamara)
|
0411002000NRG24190920230321512
|
21/09/2023
|
Chantali Brahma
|
0411002WL026339
|
Chantali Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655617
|
|
MRS SANTALI BRAHMA
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-013-010/954
(Misamara)
|
0411002000NRG24190920230321513
|
21/09/2023
|
Padinath Brahma
|
0411002WL026339
|
Padinath Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655722
|
|
MR PADINATH BRAHMA
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-013-010/954
(Misamara)
|
0411002000NRG24190920230321514
|
21/09/2023
|
Ringsar Brahma
|
0411002WL026339
|
Ringsar Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655555
|
|
MR RINGSHAR BRAHMA
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-013-010/956
(Misamara)
|
0411002000NRG24190920230321515
|
21/09/2023
|
Jukon Brahma
|
0411002WL026339
|
Jukon Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655714
|
|
MR JUKON BRAHMA
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-013-010/957
(Misamara)
|
0411002000NRG24190920230321471
|
21/09/2023
|
Monjit Brahma
|
0411002WL026338
|
Monjit Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655666
|
|
SHRI MANJIT BRAHMA
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-013-010/960
(Misamara)
|
0411002000NRG24190920230321517
|
21/09/2023
|
Nirjon Mochahary
|
0411002WL026339
|
Nirjon Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655597
|
|
MR NIRJAN MOCHAHARY
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-013-010/961
(Misamara)
|
0411002000NRG24190920230321519
|
21/09/2023
|
Dirjon Mochahary
|
0411002WL026339
|
Dirjon Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655596
|
|
SHRI DIRJAN MOCHAHARY
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-013-010/963
(Misamara)
|
0411002000NRG24190920230321521
|
21/09/2023
|
Ansula Narzary
|
0411002WL026339
|
Ansula Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655549
|
|
SHRI ANSULA NARZARY
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-013-010/964
(Misamara)
|
0411002000NRG24190920230321522
|
21/09/2023
|
Derhasar Narzary
|
0411002WL026339
|
Derhasar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655720
|
|
SHRI DERHASAR NARZARY
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-013-010/965
(Misamara)
|
0411002000NRG24190920230321474
|
21/09/2023
|
Ranjay Narzary
|
0411002WL026338
|
Ranjay Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655598
|
|
SHRI RANJAY NARZARY
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-013-010/967
(Misamara)
|
0411002000NRG24190920230321523
|
21/09/2023
|
Birkang Narzary
|
0411002WL026339
|
Birkang Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655707
|
|
SHRI BIRKANG NARZARY
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-013-011/263
(Misamara)
|
0411002000NRG24170920230316330
|
21/09/2023
|
Bishnu Boro
|
0411002WL026011
|
Bishnu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655695
|
|
MR BISHNU BORO
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-013-011/546
(Misamara)
|
0411002000NRG24190920230321478
|
21/09/2023
|
Sangina Ramchiary
|
0411002WL026338
|
Sangina Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655594
|
|
MISS SANGINA RAMCHIARY
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-013-011/548
(Misamara)
|
0411002000NRG24190920230321479
|
21/09/2023
|
BIRANJAY BORO
|
0411002WL026338
|
BIRANJAY BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655688
|
|
MR BIROAJOY BORO
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-013-011/548
(Misamara)
|
0411002000NRG24190920230321480
|
21/09/2023
|
HEMA BORO
|
0411002WL026338
|
HEMA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655574
|
|
MRS HEMA BORO
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-013-011/564
(Misamara)
|
0411002000NRG24170920230316332
|
21/09/2023
|
Ashak Narzary
|
0411002WL026011
|
Ashak Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655601
|
|
MR MRIDUL BORO
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-013-011/968
(Misamara)
|
0411002000NRG24190920230321524
|
21/09/2023
|
Lalit Ramchiary
|
0411002WL026339
|
Lalit Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655592
|
|
MR LALIT RAMCHIARY
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-013-012/336
(Misamara)
|
0411002000NRG24190920230319531
|
21/09/2023
|
Khewali Basumatary
|
0411002WL026235
|
Khewali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655575
|
|
MRS KHEWALI BASUMATARY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG24190920230319534
|
21/09/2023
|
Angar Goyary
|
0411002WL026235
|
Angar Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655660
|
|
MR ANGAR GOYARI
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG24190920230319537
|
21/09/2023
|
MOROMI SWARGIARY
|
0411002WL026235
|
MOROMI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655627
|
|
MRS MOROMI SWARGIARY
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-013-012/529
(Misamara)
|
0411002000NRG24190920230319540
|
21/09/2023
|
Jiten Swargiary
|
0411002WL026235
|
Jiten Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655585
|
|
MR JITEN SWARGIARY
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-013-012/529
(Misamara)
|
0411002000NRG24190920230319539
|
21/09/2023
|
Karabi Swargiary
|
0411002WL026235
|
Karabi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655639
|
|
MRS KARABI SWARGIARY
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-013-012/808
(Misamara)
|
0411002000NRG24190920230319547
|
21/09/2023
|
Khanasri Basumatary
|
0411002WL026235
|
Khanasri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655632
|
|
MRS KHANASHRI BASUMATARY
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-013-012/893
(Misamara)
|
0411002000NRG24190920230319549
|
21/09/2023
|
Piushna Basumatary
|
0411002WL026235
|
Piushna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655701
|
|
MR PIUSHNA BASUMATARY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-013-012/896
(Misamara)
|
0411002000NRG24190920230319552
|
21/09/2023
|
Sanjib Basumatary
|
0411002WL026235
|
Sanjib Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655565
|
|
MR SANJIB BASUMATARY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-013-012/896
(Misamara)
|
0411002000NRG24190920230319551
|
21/09/2023
|
Sarjila Basumatary
|
0411002WL026235
|
Sarjila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655635
|
|
MRS SARJILA BASUMATARY
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-013-012/897
(Misamara)
|
0411002000NRG24190920230319554
|
21/09/2023
|
Abhijit Basumatary
|
0411002WL026235
|
Abhijit Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655674
|
|
SHRI ABHIJIT BASUMATARY
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-013-012/897
(Misamara)
|
0411002000NRG24190920230319553
|
21/09/2023
|
Rechama Basumatary
|
0411002WL026235
|
Rechama Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655559
|
|
MRS RESHMA BASUMATARY
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-013-013/274
(Misamara)
|
0411002000NRG24190920230319585
|
21/09/2023
|
Haoguri Swargiary
|
0411002WL026238
|
Haoguri Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655618
|
|
MRS HAWGRI SWARGIARY
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-013-013/298
(Misamara)
|
0411002000NRG24190920230319586
|
21/09/2023
|
Konashi Mochahary
|
0411002WL026238
|
Konashi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655615
|
|
MRS KONASHI MUCHAHARY
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-013-013/398
(Misamara)
|
0411002000NRG24190920230321482
|
21/09/2023
|
Damayanti Basumatary
|
0411002WL026338
|
Damayanti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655623
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG24190920230319591
|
21/09/2023
|
MONIKA BASUMATARY
|
0411002WL026238
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655619
|
|
MRS MANIKA BASUMATARY
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG24190920230319592
|
21/09/2023
|
Swmkhwr Basumatary
|
0411002WL026238
|
Swmkhwr Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655550
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-013-013/412
(Misamara)
|
0411002000NRG24190920230319594
|
21/09/2023
|
Nalashri Goyari
|
0411002WL026238
|
Nalashri Goyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655621
|
|
MRS NALSRI GOYARY
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-013-013/456
(Misamara)
|
0411002000NRG24190920230319597
|
21/09/2023
|
Anao Basumatary
|
0411002WL026238
|
Anao Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655703
|
|
MRS ANAO GOYARY
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-013-013/485
(Misamara)
|
0411002000NRG24190920230319602
|
21/09/2023
|
Minuti Basumatary
|
0411002WL026238
|
Minuti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655613
|
|
MRS MINUTI BASUMATARY
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-013-013/485
(Misamara)
|
0411002000NRG24190920230319603
|
21/09/2023
|
MONI KT BASUMATARY
|
0411002WL026238
|
MONI KT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655564
|
|
MR MANIKANTA BASUMATARY
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-013-013/548
(Misamara)
|
0411002000NRG24190920230319607
|
21/09/2023
|
SOBITA GAYARY
|
0411002WL026238
|
SOBITA GAYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655593
|
|
MRS SABITA BASUMATARY GOYARY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-013-013/569
(Misamara)
|
0411002000NRG24190920230319608
|
21/09/2023
|
RINU BASUMATARY
|
0411002WL026238
|
RINU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655612
|
|
MRS RINU BASUMATARY
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-013-013/597
(Misamara)
|
0411002000NRG24190920230319616
|
21/09/2023
|
Bubuli Ramchiary
|
0411002WL026238
|
Bubuli Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655558
|
|
MRS BUBULI MOCHAHARI
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-013-013/715
(Misamara)
|
0411002000NRG24190920230319617
|
21/09/2023
|
Parameshwar Basumatary
|
0411002WL026238
|
Parameshwar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655551
|
|
MR PARAMESWAR BASUMATARY
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-013-013/715
(Misamara)
|
0411002000NRG24190920230319618
|
21/09/2023
|
Roje Wary Basumatary
|
0411002WL026238
|
Roje Wary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655717
|
|
MRS RAJE WARY BASUMATARY
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-013-013/742
(Misamara)
|
0411002000NRG24190920230319619
|
21/09/2023
|
Rajeeb Goyary
|
0411002WL026238
|
Rajeeb Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655702
|
|
MR RAJEEB GOYARY
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-013-013/742
(Misamara)
|
0411002000NRG24190920230319620
|
21/09/2023
|
Urmila Mochahary
|
0411002WL026238
|
Urmila Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655560
|
|
MISS URMILA MOCHAHARY
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-013-014/323
(Misamara)
|
0411002000NRG24200920230322776
|
21/09/2023
|
Dipamoni Mochahary
|
0411002WL026429
|
Dipamoni Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655694
|
|
MRS DIPAMONI MUCHAHARY
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-013-014/358
(Misamara)
|
0411002000NRG24200920230322778
|
21/09/2023
|
Name Ramchiary
|
0411002WL026429
|
Name Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655611
|
|
MRS NAME RAMCHIARY
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-013-014/358
(Misamara)
|
0411002000NRG24200920230322777
|
21/09/2023
|
Rojoni Ramchiary
|
0411002WL026429
|
Rojoni Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655690
|
|
MR RAJANI RAMCHIARY
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-013-014/484
(Misamara)
|
0411002000NRG24200920230324145
|
21/09/2023
|
GENDRI BORO
|
0411002WL026514
|
GENDRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655609
|
|
MRS GENDRI BORO
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-013-014/498
(Misamara)
|
0411002000NRG24200920230324148
|
21/09/2023
|
DHANESRI DAIMARY
|
0411002WL026514
|
DHANESRI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655636
|
|
MRS DHANASHRI DAIMARY
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-013-014/602
(Misamara)
|
0411002000NRG24200920230322779
|
21/09/2023
|
Sanjit Muchahary
|
0411002WL026429
|
Sanjit Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655595
|
|
MR SANJIT MOCHAHARY
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-013-014/602
(Misamara)
|
0411002000NRG24200920230322781
|
21/09/2023
|
Swmjwl Muchahary
|
0411002WL026429
|
Swmjwl Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655556
|
|
MR SWMJWL MUCHAHARY
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-013-014/630
(Misamara)
|
0411002000NRG24200920230324153
|
21/09/2023
|
Sumitra Ramchiary
|
0411002WL026514
|
Sumitra Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655700
|
|
MRS SUMITRA RAMCHIARY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-013-014/631
(Misamara)
|
0411002000NRG24200920230324155
|
21/09/2023
|
Bijumoni Basumatary
|
0411002WL026514
|
Bijumoni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655725
|
No Such Account
|
|
|
|
225
|
MURKONGSELEK
|
AS-11-002-013-014/632
(Misamara)
|
0411002000NRG24200920230324156
|
21/09/2023
|
Sudem Daimary
|
0411002WL026514
|
Sudem Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655583
|
No Such Account
|
|
|
|
226
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG24200920230322783
|
21/09/2023
|
Gitali Ramchiary
|
0411002WL026429
|
Gitali Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655665
|
|
MRS GITALI RAMCHIARY
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG24200920230322782
|
21/09/2023
|
Gopal Ramchiary
|
0411002WL026429
|
Gopal Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655581
|
|
MR GAPALRAMCHIARY RAMCHIARY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-013-014/701
(Misamara)
|
0411002000NRG24200920230322784
|
21/09/2023
|
Punam Goyary
|
0411002WL026429
|
Punam Goyary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655582
|
|
MRS PUNAM GOYARY
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-013-014/707
(Misamara)
|
0411002000NRG24200920230322785
|
21/09/2023
|
Refemai Basumatary
|
0411002WL026429
|
Refemai Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655610
|
|
MRS REFEMAI BASUMATARY
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-013-014/808
(Misamara)
|
0411002000NRG24200920230322796
|
21/09/2023
|
Rakheb Muchahary
|
0411002WL026429
|
Rakheb Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655600
|
|
SHRI RAKHEB MOCHAHARY
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-013-014/817
(Misamara)
|
0411002000NRG24200920230322798
|
21/09/2023
|
Sokulal Ramchiary
|
0411002WL026429
|
Sokulal Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655713
|
|
MR SUKULAL RAMCHAIRY
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-013-014/818
(Misamara)
|
0411002000NRG24190920230322036
|
21/09/2023
|
Moti Ramchiary
|
0411002WL026393
|
Moti Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655628
|
|
MRS MOTI RAMCHIARY
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-013-014/819
(Misamara)
|
0411002000NRG24200920230322800
|
21/09/2023
|
Bhetuka Mochahary
|
0411002WL026429
|
Bhetuka Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655644
|
|
MR BHETUKA MOCHAHARY
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-013-014/819
(Misamara)
|
0411002000NRG24200920230322799
|
21/09/2023
|
Faodur Mochahary
|
0411002WL026429
|
Faodur Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655625
|
|
MRS PAWDUR MUCHAHARY
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-013-014/835
(Misamara)
|
0411002000NRG24200920230324163
|
21/09/2023
|
Kamal Daimary
|
0411002WL026514
|
Kamal Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655561
|
|
MR KAMAL DAIMARY
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-013-014/847
(Misamara)
|
0411002000NRG24200920230322801
|
21/09/2023
|
Sulekha Alchiary
|
0411002WL026429
|
Sulekha Alchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655624
|
|
MRS SULEKHA ALCHIARY
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-013-014/852
(Misamara)
|
0411002000NRG24190920230322040
|
21/09/2023
|
Sangita Basumatary
|
0411002WL026393
|
Sangita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655578
|
|
MRS SANGITA BASUMATARY
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG24200920230324164
|
21/09/2023
|
Babul Daimary
|
0411002WL026514
|
Babul Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655580
|
|
MR BABUL DAIMARY
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG24200920230324165
|
21/09/2023
|
Sumoni Daimary
|
0411002WL026514
|
Sumoni Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655544
|
|
MR SUMONI DAIMARI
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-013-014/858
(Misamara)
|
0411002000NRG24200920230324166
|
21/09/2023
|
Maheswar Basumatary
|
0411002WL026514
|
Maheswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655607
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-013-014/884
(Misamara)
|
0411002000NRG24200920230324167
|
21/09/2023
|
Tileswari Ramchiary
|
0411002WL026514
|
Tileswari Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655622
|
|
MRS TILESWARI BORO
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-013-014/899
(Misamara)
|
0411002000NRG24200920230322803
|
21/09/2023
|
Sukushri Daimary
|
0411002WL026429
|
Sukushri Daimary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409655608
|
|
MRS SUKUSHRI DAIMARY
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-013-014/924
(Misamara)
|
0411002000NRG24200920230324171
|
21/09/2023
|
Sulika Narzary Ramchiary
|
0411002WL026514
|
Sulika Narzary Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655659
|
|
MRS SULIKA NARZARY
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-013-014/932
(Misamara)
|
0411002000NRG24200920230324173
|
21/09/2023
|
Joysri Boro
|
0411002WL026514
|
Joysri Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655685
|
|
MRS JOYSRI BORO
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-013-014/932
(Misamara)
|
0411002000NRG24200920230324172
|
21/09/2023
|
Shankar Boro
|
0411002WL026514
|
Shankar Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655652
|
|
MR SHANKAR BORO
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-013-015/109
(Misamara)
|
0411002000NRG24190920230319622
|
21/09/2023
|
Marshel Patir
|
0411002WL026238
|
Marshel Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655532
|
|
MR MARSHEL PATIR
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-013-015/277-A
(Misamara)
|
0411002000NRG24190920230319623
|
21/09/2023
|
SUNIL
|
0411002WL026238
|
SUNIL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655715
|
|
MR SUNIL PATIR
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-013-015/334
(Misamara)
|
0411002000NRG24190920230319628
|
21/09/2023
|
Kayum Patir
|
0411002WL026238
|
Kayum Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655667
|
|
MISS KAYUM PATIR
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-013-015/345
(Misamara)
|
0411002000NRG24170920230316300
|
21/09/2023
|
RUPALI KULI
|
0411002WL026008
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655656
|
|
MRS RUPALI KULI
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-013-015/530
(Misamara)
|
0411002000NRG24190920230322041
|
21/09/2023
|
Maji Doley
|
0411002WL026393
|
Maji Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655697
|
|
SHRI MAJI DOLEY
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-013-015/530
(Misamara)
|
0411002000NRG24190920230322042
|
21/09/2023
|
Nijam Doley
|
0411002WL026393
|
Nijam Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655696
|
|
SHRI NIJAM DOLEY
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-013-015/583
(Misamara)
|
0411002000NRG24170920230316303
|
21/09/2023
|
Sunil Patir
|
0411002WL026008
|
Sunil Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655655
|
|
MR SUNIL PATIR
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-013-015/679
(Misamara)
|
0411002000NRG24170920230316306
|
21/09/2023
|
DIPIKA MISHONG
|
0411002WL026008
|
DIPIKA MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655683
|
|
MS DIPIKA MISSONG
|
()
|
|
254
|
MURKONGSELEK
|
AS-11-002-013-015/684
(Misamara)
|
0411002000NRG24170920230316307
|
21/09/2023
|
NAMBOR DOLEY
|
0411002WL026008
|
NAMBOR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655562
|
|
MRS NAMBAR DOLEY
|
()
|
|
255
|
MURKONGSELEK
|
AS-11-002-013-015/716
(Misamara)
|
0411002000NRG24190920230319632
|
21/09/2023
|
BHABEN PEGU
|
0411002WL026238
|
BHABEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655576
|
|
MR BHABEN PEGU
|
()
|
|
256
|
MURKONGSELEK
|
AS-11-002-013-015/717
(Misamara)
|
0411002000NRG24210920230324956
|
21/09/2023
|
Togar Pachung
|
0411002WL026548
|
Togar Pachung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655723
|
|
MISS TOGOR PACHUNG
|
()
|
|
257
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24170920230316314
|
21/09/2023
|
Binita Doley
|
0411002WL026008
|
Binita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655687
|
|
MRS BINITA DOLEY
|
()
|
|
258
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24170920230316313
|
21/09/2023
|
Maji Doley
|
0411002WL026008
|
Maji Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655689
|
|
MR MAJI DOLEY
|
()
|
|
259
|
MURKONGSELEK
|
AS-11-002-013-015/786
(Misamara)
|
0411002000NRG24210920230324960
|
21/09/2023
|
Apach Pasung
|
0411002WL026548
|
Apach Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655672
|
|
MR APACH PACHUNG
|
()
|
|
260
|
MURKONGSELEK
|
AS-11-002-013-015/786
(Misamara)
|
0411002000NRG24210920230324962
|
21/09/2023
|
Tutumoni Pasung
|
0411002WL026548
|
Tutumoni Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655691
|
|
MISS TUTUMONI PASUNG
|
()
|
|
261
|
MURKONGSELEK
|
AS-11-002-013-016/206
(Misamara)
|
0411002000NRG24210920230324857
|
21/09/2023
|
LABESWARI PATIR
|
0411002WL026543
|
LABESWARI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655554
|
|
MISS LABESWARI PATIR
|
()
|
|
262
|
MURKONGSELEK
|
AS-11-002-013-016/206
(Misamara)
|
0411002000NRG24210920230324859
|
21/09/2023
|
PUTUL PATIR
|
0411002WL026543
|
PUTUL PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655669
|
|
SHRI PUTUL PATIR
|
()
|
|
263
|
MURKONGSELEK
|
AS-11-002-013-016/290
(Misamara)
|
0411002000NRG24170920230316333
|
21/09/2023
|
Bina Doley
|
0411002WL026011
|
Bina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655535
|
|
MRS BINA DOLEY
|
()
|
|
264
|
MURKONGSELEK
|
AS-11-002-013-016/634
(Misamara)
|
0411002000NRG24190920230322044
|
21/09/2023
|
Moromi Patir
|
0411002WL026393
|
Moromi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655630
|
|
MRS MOROMI PATIR
|
()
|
|
265
|
MURKONGSELEK
|
AS-11-002-013-017/1040
(Misamara)
|
0411002000NRG24190920230319511
|
21/09/2023
|
Debilota Kuli
|
0411002WL026234
|
Debilota Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655534
|
|
MISS DEVI LATA PEGU
|
()
|
|
266
|
MURKONGSELEK
|
AS-11-002-013-017/427
(Misamara)
|
0411002000NRG24190920230319512
|
21/09/2023
|
GOURI SANKAR PEGU
|
0411002WL026234
|
GOURI SANKAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655531
|
|
MR GOURI SANKAR PEGU
|
()
|
|
267
|
MURKONGSELEK
|
AS-11-002-013-017/428
(Misamara)
|
0411002000NRG24190920230319514
|
21/09/2023
|
MONESH KULI
|
0411002WL026234
|
MONESH KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655599
|
|
MISS NANDINI KULI
|
()
|
|
268
|
MURKONGSELEK
|
AS-11-002-013-017/428
(Misamara)
|
0411002000NRG24190920230319515
|
21/09/2023
|
MONJU KULI
|
0411002WL026234
|
MONJU KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655631
|
|
MRS MANJU KULI
|
()
|
|
269
|
MURKONGSELEK
|
AS-11-002-013-017/431
(Misamara)
|
0411002000NRG24190920230319516
|
21/09/2023
|
SUNIYA KULI
|
0411002WL026234
|
SUNIYA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655681
|
|
MRS SUNIYA KULI
|
()
|
|
270
|
MURKONGSELEK
|
AS-11-002-013-017/436
(Misamara)
|
0411002000NRG24190920230319519
|
21/09/2023
|
KRISHNA KULI
|
0411002WL026234
|
KRISHNA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655684
|
|
MRS KRISHNA KULI
|
()
|
|
271
|
MURKONGSELEK
|
AS-11-002-013-017/436
(Misamara)
|
0411002000NRG24190920230319518
|
21/09/2023
|
NABA KULI
|
0411002WL026234
|
NABA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655542
|
|
MR NOBO KULI
|
()
|
|
272
|
MURKONGSELEK
|
AS-11-002-013-017/439
(Misamara)
|
0411002000NRG24190920230319520
|
21/09/2023
|
Rajib Pegu
|
0411002WL026234
|
Rajib Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655543
|
|
MR RAJIB PEGU
|
()
|
|
273
|
MURKONGSELEK
|
AS-11-002-013-017/448
(Misamara)
|
0411002000NRG24170920230316318
|
21/09/2023
|
Uddab Lagachu
|
0411002WL026008
|
Uddab Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655548
|
|
MR UDDAB LAGACHU
|
()
|
|
274
|
MURKONGSELEK
|
AS-11-002-013-018/1045
(Misamara)
|
0411002000NRG24190920230321765
|
21/09/2023
|
Khirud Pegu
|
0411002WL026371
|
Khirud Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655693
|
|
MR KHIRUD PEGU
|
()
|
|
275
|
MURKONGSELEK
|
AS-11-002-013-018/151
(Misamara)
|
0411002000NRG24190920230321767
|
21/09/2023
|
lata pegu
|
0411002WL026371
|
lata pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655553
|
|
MISS LATA PEGU
|
()
|
|
276
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24170920230316335
|
21/09/2023
|
Babu Basumatary
|
0411002WL026011
|
Babu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655557
|
|
MR BABU BASUMATARY
|
()
|
|
277
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24170920230316338
|
21/09/2023
|
Birani Basumatary
|
0411002WL026011
|
Birani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655606
|
|
MRS BIRANI BASUMATARY
|
()
|
|
278
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24170920230316337
|
21/09/2023
|
Madhu Basumatary
|
0411002WL026011
|
Madhu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655663
|
|
MR MODHU BASUMATARY
|
()
|
|
279
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24170920230316336
|
21/09/2023
|
Madhuri Basumatary
|
0411002WL026011
|
Madhuri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655658
|
|
MRS MADURI BASUMATARY
|
()
|
|
280
|
MURKONGSELEK
|
AS-11-002-013-018/205
(Misamara)
|
0411002000NRG24190920230319522
|
21/09/2023
|
CHITRAWATI PEGU
|
0411002WL026234
|
CHITRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655546
|
|
MRS CHITRAWATI MISHONG
|
()
|
|
281
|
MURKONGSELEK
|
AS-11-002-013-018/517
(Misamara)
|
0411002000NRG24190920230322046
|
21/09/2023
|
Kamdev Pegu
|
0411002WL026393
|
Kamdev Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655539
|
|
MR KAMDEV PEGU
|
()
|
|
282
|
MURKONGSELEK
|
AS-11-002-013-018/517
(Misamara)
|
0411002000NRG24190920230322045
|
21/09/2023
|
Tebhamati Pegu
|
0411002WL026393
|
Tebhamati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655675
|
|
MRS TEBHAMATI PEGU
|
()
|
|
283
|
MURKONGSELEK
|
AS-11-002-013-018/519
(Misamara)
|
0411002000NRG24190920230321772
|
21/09/2023
|
Kabita Kutum
|
0411002WL026371
|
Kabita Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655538
|
|
MR MONUJ KUTUM
|
()
|
|
284
|
MURKONGSELEK
|
AS-11-002-013-018/519
(Misamara)
|
0411002000NRG24190920230321773
|
21/09/2023
|
Sanjay Kutum
|
0411002WL026371
|
Sanjay Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655588
|
|
MISS BORKHA KUTUM
|
()
|
|
285
|
MURKONGSELEK
|
AS-11-002-013-018/559
(Misamara)
|
0411002000NRG24170920230316342
|
21/09/2023
|
Monika Basumatary
|
0411002WL026011
|
Monika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655678
|
|
MISS MANIKA BASUMATARY
|
()
|
|
286
|
MURKONGSELEK
|
AS-11-002-013-018/562
(Misamara)
|
0411002000NRG24170920230316344
|
21/09/2023
|
Bina Muchahary Basumatary
|
0411002WL026011
|
Bina Muchahary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655680
|
|
MISS BINA MOCHAHARY
|
()
|
|
287
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24170920230316345
|
21/09/2023
|
Amor Boro
|
0411002WL026011
|
Amor Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655686
|
|
MR AMAR BORO
|
()
|
|
288
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24170920230316346
|
21/09/2023
|
Minu Boro
|
0411002WL026011
|
Minu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409655629
|
No Such Account
|
|
|
|
289
|
MURKONGSELEK
|
AS-11-002-013-018/836
(Misamara)
|
0411002000NRG24190920230319527
|
21/09/2023
|
Rina Kutum
|
0411002WL026234
|
Rina Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655589
|
|
MRS RITA KUTUM
|
()
|
|
290
|
MURKONGSELEK
|
AS-11-002-013-018/836
(Misamara)
|
0411002000NRG24190920230319526
|
21/09/2023
|
Ukesh Kutum
|
0411002WL026234
|
Ukesh Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655577
|
|
MR UKESH KUTUM
|
()
|
|
291
|
MURKONGSELEK
|
AS-11-002-013-018/849
(Misamara)
|
0411002000NRG24190920230321777
|
21/09/2023
|
RITA KUTUM
|
0411002WL026371
|
RITA KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655692
|
|
MRS RITA KUTUM PEGU
|
()
|
|
292
|
MURKONGSELEK
|
AS-11-002-013-018/861
(Misamara)
|
0411002000NRG24190920230321778
|
21/09/2023
|
Krishna Pegu
|
0411002WL026371
|
Krishna Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655648
|
|
MR KRISHNA PEGU
|
()
|
|
293
|
MURKONGSELEK
|
AS-11-002-013-018/884
(Misamara)
|
0411002000NRG24190920230321783
|
21/09/2023
|
Karpump Pegu
|
0411002WL026371
|
Karpump Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409655645
|
|
MRS KARPUNPULI PEGU
|
()
|
|
294
|
MURKONGSELEK
|
AS-11-002-013-018/892
(Misamara)
|
0411002000NRG24190920230319530
|
21/09/2023
|
Bhim Kt. Doley
|
0411002WL026234
|
Bhim Kt. Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655545
|
|
MR BHIMA KANTA DOLEY
|
()
|
|
295
|
MURKONGSELEK
|
AS-11-002-013-019/851
(Misamara)
|
0411002000NRG24190920230321484
|
21/09/2023
|
Dhananjay Doimary
|
0411002WL026338
|
Dhananjay Doimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655682
|
|
MR DHANANJAY DOIMARY
|
()
|
|
296
|
MURKONGSELEK
|
AS-11-002-013-019/852
(Misamara)
|
0411002000NRG24190920230321485
|
21/09/2023
|
Ratan Daimary
|
0411002WL026338
|
Ratan Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655730
|
|
MR RATAN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281792
|
281792
|
|
|
|
|
|
|
|
|
297
|
MURKONGSELEK
|
AS-11-002-013-013/325
(Misamara)
|
0411002000NRG24190920230319588
|
21/09/2023
|
RAJ BASUMATARY
|
0411002WL026238
|
RAJ BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655733
|
|
MR RAJ BASUMATARY
|
()
|
|
298
|
MURKONGSELEK
|
AS-11-002-013-014/488
(Misamara)
|
0411002000NRG24200920230324146
|
21/09/2023
|
JATIKA NARZARY BASUMATARY
|
0411002WL026514
|
JATIKA NARZARY BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655734
|
|
MRS JATIKA NARZARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
299
|
MURKONGSELEK
|
AS-11-002-013-001/1076
(Misamara)
|
0411002000NRG24210920230324872
|
21/09/2023
|
Bhupen Patir
|
0411002WL026545
|
Bhupen Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655518
|
|
Bhupen Patir
|
()
|
|
300
|
MURKONGSELEK
|
AS-11-002-013-001/1512
(Misamara)
|
0411002000NRG24190920230322020
|
21/09/2023
|
Arjun Pathori
|
0411002WL026393
|
Arjun Pathori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655522
|
|
Arjun Pathori
|
()
|
|
301
|
MURKONGSELEK
|
AS-11-002-013-001/1514
(Misamara)
|
0411002000NRG24190920230322022
|
21/09/2023
|
Abheshek Patir
|
0411002WL026393
|
Abheshek Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655521
|
|
Abheshek Patir
|
()
|
|
302
|
MURKONGSELEK
|
AS-11-002-013-001/450
(Misamara)
|
0411002000NRG24210920230324951
|
21/09/2023
|
Shiba Daw
|
0411002WL026548
|
Shiba Daw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655523
|
|
Shiba Daw
|
()
|
|
303
|
MURKONGSELEK
|
AS-11-002-013-007/508
(Misamara)
|
0411002000NRG24200920230324142
|
21/09/2023
|
Sanjib Daimary
|
0411002WL026514
|
Sanjib Daimary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655519
|
|
Sanjib Daimary
|
()
|
|
304
|
MURKONGSELEK
|
AS-11-002-013-014/633
(Misamara)
|
0411002000NRG24200920230324157
|
21/09/2023
|
Pradip Daimary
|
0411002WL026514
|
Pradip Daimary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655524
|
|
Pradip Daimary
|
()
|
|
305
|
MURKONGSELEK
|
AS-11-002-013-018/837
(Misamara)
|
0411002000NRG24190920230321775
|
21/09/2023
|
Reboti Pegu
|
0411002WL026371
|
Reboti Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655520
|
|
Reboti Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
306
|
MURKONGSELEK
|
AS-11-002-013-001/1538
(Misamara)
|
0411002000NRG24210920230324946
|
21/09/2023
|
Momi Patir
|
0411002WL026548
|
Momi Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655742
|
|
Momi Patir
|
()
|
|
307
|
MURKONGSELEK
|
AS-11-002-013-001/1539
(Misamara)
|
0411002000NRG24210920230324949
|
21/09/2023
|
Oter Patir
|
0411002WL026548
|
Oter Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655741
|
|
Oter Patir
|
()
|
|
308
|
MURKONGSELEK
|
AS-11-002-013-001/1539
(Misamara)
|
0411002000NRG24210920230324947
|
21/09/2023
|
Rahul Patir
|
0411002WL026548
|
Rahul Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655743
|
|
Rahul Patir
|
()
|
|
309
|
MURKONGSELEK
|
AS-11-002-013-013/495
(Misamara)
|
0411002000NRG24190920230319605
|
21/09/2023
|
Sadersha Basumatary
|
0411002WL026238
|
Sadersha Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655739
|
|
Sadersha Basumatary
|
()
|
|
310
|
MURKONGSELEK
|
AS-11-002-013-015/785
(Misamara)
|
0411002000NRG24210920230324958
|
21/09/2023
|
Pupul Doley
|
0411002WL026548
|
Pupul Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655740
|
|
Pupul Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430780
|
430780
|
|
|
|
|
|
|
|