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-11-002-013-004/522 (Misamara)
|
0411002000NRG24120420230005544
|
12/04/2023
|
Anil Swargiary
|
0411002WL000384
|
Anil Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175230
|
|
Anil Swargiary
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-013-004/522 (Misamara)
|
0411002000NRG24120420230005543
|
12/04/2023
|
Udangsri Swargiary
|
0411002WL000384
|
Udangsri Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175231
|
|
Udangsri Swargiary
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-013-004/843 (Misamara)
|
0411002000NRG24120420230005550
|
12/04/2023
|
Gwmshar Swargiary
|
0411002WL000384
|
Gwmshar Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175228
|
|
Gwmshar Swargiary
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/353 (Misamara)
|
0411002000NRG24110420230004289
|
12/04/2023
|
NIRODA DOLEY
|
0411002WL000322
|
NIRODA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175229
|
|
NIRODA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/1126 (Misamara)
|
0411002000NRG24110420230002042
|
12/04/2023
|
Runu Doley
|
0411002WL000199
|
Runu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175249
|
|
Runu Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/1303 (Misamara)
|
0411002000NRG24110420230002043
|
12/04/2023
|
Unajyoti Doley
|
0411002WL000199
|
Unajyoti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175101
|
|
Unajyoti Doley
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1324 (Misamara)
|
0411002000NRG24110420230002030
|
12/04/2023
|
ANIMA DAW
|
0411002WL000198
|
ANIMA DAW
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175097
|
|
ANIMA DAW
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1324 (Misamara)
|
0411002000NRG24110420230002029
|
12/04/2023
|
GIRISH DAW
|
0411002WL000198
|
GIRISH DAW
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175103
|
|
GIRISH DAW
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1333 (Misamara)
|
0411002000NRG24110420230002048
|
12/04/2023
|
Joseph Patir
|
0411002WL000199
|
Joseph Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175238
|
|
Joseph Patir
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1351 (Misamara)
|
0411002000NRG24110420230002034
|
12/04/2023
|
Monika Daw
|
0411002WL000198
|
Monika Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175245
|
|
Monika Daw
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/1379 (Misamara)
|
0411002000NRG24110420230002036
|
12/04/2023
|
Birbol Pegu
|
0411002WL000198
|
Birbol Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175247
|
|
Birbol Pegu
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/276 (Misamara)
|
0411002000NRG24110420230002050
|
12/04/2023
|
Jibon Doley
|
0411002WL000199
|
Jibon Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175254
|
|
Jibon Doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/333 (Misamara)
|
0411002000NRG24110420230002052
|
12/04/2023
|
Lolita Doley
|
0411002WL000199
|
Lolita Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175250
|
|
Lolita Doley
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/333 (Misamara)
|
0411002000NRG24110420230002051
|
12/04/2023
|
Robin Doley
|
0411002WL000199
|
Robin Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175099
|
|
Robin Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/633 (Misamara)
|
0411002000NRG24110420230002039
|
12/04/2023
|
Hemeswari Pegu
|
0411002WL000198
|
Hemeswari Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175098
|
|
Hemeswari Pegu
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/739 (Misamara)
|
0411002000NRG24110420230002055
|
12/04/2023
|
Mitish Pegu
|
0411002WL000199
|
Mitish Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175243
|
|
Mitish Pegu
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/822 (Misamara)
|
0411002000NRG24110420230002057
|
12/04/2023
|
Bhupen Daw
|
0411002WL000199
|
Bhupen Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175236
|
|
Bhupen Daw
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/825 (Misamara)
|
0411002000NRG24110420230002059
|
12/04/2023
|
Monmohan Michong
|
0411002WL000199
|
Monmohan Michong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175234
|
|
Monmohan Michong
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-013-001/825 (Misamara)
|
0411002000NRG24110420230002060
|
12/04/2023
|
Radoli Michong
|
0411002WL000199
|
Radoli Michong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175251
|
|
Radoli Michong
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-013-009/159 (Misamara)
|
0411002000NRG24110420230004950
|
12/04/2023
|
Bijuli Narzary
|
0411002WL000347
|
Bijuli Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175244
|
|
Bijuli Narzary
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-013-009/752 (Misamara)
|
0411002000NRG24110420230004964
|
12/04/2023
|
Sinoti Basumatary
|
0411002WL000347
|
Sinoti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175102
|
|
Sinoti Basumatary
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-013-012/336 (Misamara)
|
0411002000NRG24120420230005523
|
12/04/2023
|
Balen Basumatary
|
0411002WL000383
|
Balen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175240
|
|
Balen Basumatary
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-013-012/52 (Misamara)
|
0411002000NRG24120420230005524
|
12/04/2023
|
GWMBWR kHERKATARY
|
0411002WL000383
|
GWMBWR kHERKATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175258
|
|
GWMBWR kHERKATARY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-013-012/530 (Misamara)
|
0411002000NRG24120420230005530
|
12/04/2023
|
Gita Daimary
|
0411002WL000383
|
Gita Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175241
|
|
Gita Daimary
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-013-012/767 (Misamara)
|
0411002000NRG24120420230005534
|
12/04/2023
|
Pradip Kr. Swargiary
|
0411002WL000383
|
Pradip Kr. Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175232
|
|
Pradip Kr. Swargiary
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-013-012/808 (Misamara)
|
0411002000NRG24120420230005537
|
12/04/2023
|
Bishnu Basumatary
|
0411002WL000383
|
Bishnu Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175257
|
|
Bishnu Basumatary
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-013-012/893 (Misamara)
|
0411002000NRG24120420230005538
|
12/04/2023
|
Anita Basumatary
|
0411002WL000383
|
Anita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175104
|
|
Anita Basumatary
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-013-013/267 (Misamara)
|
0411002000NRG24120420230005556
|
12/04/2023
|
Sangita Basumatary
|
0411002WL000384
|
Sangita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175248
|
|
Sangita Basumatary
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-013-013/414 (Misamara)
|
0411002000NRG24110420230005011
|
12/04/2023
|
NILIMA NARZARY
|
0411002WL000350
|
NILIMA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175252
|
|
NILIMA NARZARY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-013-013/423 (Misamara)
|
0411002000NRG24120420230008604
|
12/04/2023
|
Kiron Muchahary
|
0411002WL000551
|
Kiron Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175255
|
|
Kiron Muchahary
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-013-013/423 (Misamara)
|
0411002000NRG24120420230008603
|
12/04/2023
|
Raja Muchahary
|
0411002WL000551
|
Raja Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175233
|
|
Raja Muchahary
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-013-013/590 (Misamara)
|
0411002000NRG24120420230008614
|
12/04/2023
|
Mohar Machahary
|
0411002WL000551
|
Mohar Machahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175242
|
|
Mohar Machahary
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-013-016/12 (Misamara)
|
0411002000NRG24110420230004290
|
12/04/2023
|
Padma Patir
|
0411002WL000322
|
Padma Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175253
|
|
Padma Patir
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-013-016/219 (Misamara)
|
0411002000NRG24110420230004291
|
12/04/2023
|
Puleswar Kuli
|
0411002WL000322
|
Puleswar Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175235
|
|
Puleswar Kuli
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-013-016/640 (Misamara)
|
0411002000NRG24110420230004296
|
12/04/2023
|
Jaya Doley
|
0411002WL000322
|
Jaya Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175260
|
|
Jaya Doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-013-016/97 (Misamara)
|
0411002000NRG24110420230004302
|
12/04/2023
|
junmoni
|
0411002WL000322
|
junmoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175261
|
|
junmoni
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-013-018/538 (Misamara)
|
0411002000NRG24120420230008853
|
12/04/2023
|
Junali Kutum Taid
|
0411002WL000563
|
Junali Kutum Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175239
|
|
Junali Kutum Taid
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-013-018/538 (Misamara)
|
0411002000NRG24120420230008854
|
12/04/2023
|
Pulanti Taid
|
0411002WL000563
|
Pulanti Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175237
|
|
Pulanti Taid
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-013-018/541 (Misamara)
|
0411002000NRG24120420230008856
|
12/04/2023
|
Gridhar Taid
|
0411002WL000563
|
Gridhar Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175259
|
|
Gridhar Taid
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-013-018/817 (Misamara)
|
0411002000NRG24120420230008864
|
12/04/2023
|
Rejia Kutum Pathori
|
0411002WL000563
|
Rejia Kutum Pathori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175256
|
|
Rejia Kutum Pathori
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-013-018/866 (Misamara)
|
0411002000NRG24110420230004303
|
12/04/2023
|
Sundevi Kutum
|
0411002WL000322
|
Sundevi Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175246
|
|
Sundevi Kutum
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-013-018/900 (Misamara)
|
0411002000NRG24120420230008865
|
12/04/2023
|
Monisha Pegu Kutum
|
0411002WL000563
|
Monisha Pegu Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175100
|
|
Monisha Pegu Kutum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-001/1056 (Misamara)
|
0411002000NRG24110420230002026
|
12/04/2023
|
Bibyadhar Dao
|
0411002WL000198
|
Bibyadhar Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175184
|
|
MR DIBYADHAR DAO
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-013-001/1056 (Misamara)
|
0411002000NRG24110420230002027
|
12/04/2023
|
Karina Dao
|
0411002WL000198
|
Karina Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175187
|
|
MRS KARINA DAW
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/1100 (Misamara)
|
0411002000NRG24110420230002028
|
12/04/2023
|
Kumari Doley
|
0411002WL000198
|
Kumari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175185
|
|
MRS KUMARI DOLEY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-013-001/1304 (Misamara)
|
0411002000NRG24110420230002045
|
12/04/2023
|
Abarani Pegu
|
0411002WL000199
|
Abarani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175178
|
|
MRS ABARANI PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-013-001/1304 (Misamara)
|
0411002000NRG24110420230002044
|
12/04/2023
|
Ganesh Pegu
|
0411002WL000199
|
Ganesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175117
|
|
MR GANESH PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-013-001/1316 (Misamara)
|
0411002000NRG24110420230002046
|
12/04/2023
|
Kalpana Doley
|
0411002WL000199
|
Kalpana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175224
|
|
MRS KALPANA DOLEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-013-001/1341 (Misamara)
|
0411002000NRG24110420230002032
|
12/04/2023
|
Bipul Patir
|
0411002WL000198
|
Bipul Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175115
|
|
MR BIPUL PATIR
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-013-001/1341 (Misamara)
|
0411002000NRG24110420230002031
|
12/04/2023
|
Sanjib Patir
|
0411002WL000198
|
Sanjib Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175142
|
|
MR SANJIB PATIR
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-013-001/1346 (Misamara)
|
0411002000NRG24110420230002033
|
12/04/2023
|
Kangkan Doley
|
0411002WL000198
|
Kangkan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175145
|
|
MISS KANGKAN TAYUNG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-013-001/1351 (Misamara)
|
0411002000NRG24110420230002035
|
12/04/2023
|
Dilip Daw
|
0411002WL000198
|
Dilip Daw
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175163
|
|
MR DILIP DAO
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-013-001/1379 (Misamara)
|
0411002000NRG24110420230002037
|
12/04/2023
|
Rekha Pegu
|
0411002WL000198
|
Rekha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175223
|
|
MRS REKHA PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-013-001/276 (Misamara)
|
0411002000NRG24110420230002049
|
12/04/2023
|
Namita Doley
|
0411002WL000199
|
Namita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175188
|
|
MRS NAMITA DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-013-001/419 (Misamara)
|
0411002000NRG24110420230002038
|
12/04/2023
|
GOUTAM DOLEY
|
0411002WL000198
|
GOUTAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175146
|
|
MR GOUTAM DOLEY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-013-001/550 (Misamara)
|
0411002000NRG24110420230002053
|
12/04/2023
|
runu
|
0411002WL000199
|
runu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175183
|
|
MRS RUNU PEGU
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-013-001/656 (Misamara)
|
0411002000NRG24110420230002040
|
12/04/2023
|
CHAMPADOI
|
0411002WL000198
|
CHAMPADOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175148
|
|
MRS CHAMPADOI DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-013-001/730 (Misamara)
|
0411002000NRG24110420230002041
|
12/04/2023
|
MATHURA DOLEY
|
0411002WL000198
|
MATHURA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175105
|
|
MR MATHURA DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-013-001/739 (Misamara)
|
0411002000NRG24110420230002054
|
12/04/2023
|
Riniki Pegu
|
0411002WL000199
|
Riniki Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175189
|
|
MRS RINIKI DOLEYPEGU
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-013-001/741 (Misamara)
|
0411002000NRG24110420230002056
|
12/04/2023
|
Biju kr Doley
|
0411002WL000199
|
Biju kr Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175116
|
|
MR BIJU KUMAR DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-013-001/823 (Misamara)
|
0411002000NRG24110420230002058
|
12/04/2023
|
Ranita Doley Daw
|
0411002WL000199
|
Ranita Doley Daw
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175121
|
|
MRS RONITA DOLEYDAW
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-013-004/28 (Misamara)
|
0411002000NRG24120420230005541
|
12/04/2023
|
Sunila Swargiary
|
0411002WL000384
|
Sunila Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175177
|
|
MRS SUNILA SWARGIARY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-013-004/288 (Misamara)
|
0411002000NRG24120420230005542
|
12/04/2023
|
Rumi Swargiary Narzary
|
0411002WL000384
|
Rumi Swargiary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175179
|
|
MRS RUMI SWARGIARY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-013-004/554 (Misamara)
|
0411002000NRG24120420230005546
|
12/04/2023
|
Parmila Goyary
|
0411002WL000384
|
Parmila Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175157
|
|
MRS PARMALA GOYARY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-013-004/842 (Misamara)
|
0411002000NRG24120420230005547
|
12/04/2023
|
Dilip Narzary
|
0411002WL000384
|
Dilip Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175156
|
|
MRS JIRINA BASUMATARY
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-013-004/842 (Misamara)
|
0411002000NRG24120420230005548
|
12/04/2023
|
Jirina Basumatary Narzary
|
0411002WL000384
|
Jirina Basumatary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175197
|
|
MR DILIP NARZARY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-013-004/843 (Misamara)
|
0411002000NRG24120420230005549
|
12/04/2023
|
Pratima Swargiary
|
0411002WL000384
|
Pratima Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175200
|
|
MRS PRATIMA SWARGIARY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-013-004/850 (Misamara)
|
0411002000NRG24120420230005551
|
12/04/2023
|
Sorgo Daimary
|
0411002WL000384
|
Sorgo Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175175
|
|
MISS SUMUTI BASUMATARY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-013-004/856 (Misamara)
|
0411002000NRG24120420230005552
|
12/04/2023
|
Rina Mushahary
|
0411002WL000384
|
Rina Mushahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175136
|
|
MRS RINA MUSHAHARY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-013-005/458 (Misamara)
|
0411002000NRG24120420230005554
|
12/04/2023
|
Champa Basumatary
|
0411002WL000384
|
Champa Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175174
|
|
MISS CHAMPA BASUMATARY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-013-009/152 (Misamara)
|
0411002000NRG24110420230004948
|
12/04/2023
|
Jwinati Basumatary
|
0411002WL000347
|
Jwinati Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175160
|
|
MRS JWINAI BASUMATARY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-013-009/159 (Misamara)
|
0411002000NRG24110420230004949
|
12/04/2023
|
Thirangtha Narzary
|
0411002WL000347
|
Thirangtha Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175120
|
|
MR THIRANGTHA NARZARY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-013-009/264 (Misamara)
|
0411002000NRG24110420230004951
|
12/04/2023
|
MADHURAM BASUMATARY
|
0411002WL000347
|
MADHURAM BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175122
|
|
MR MADHURAM BASUMATARY
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-013-009/265 (Misamara)
|
0411002000NRG24110420230004953
|
12/04/2023
|
DURGESWAR MOCHAHARY
|
0411002WL000347
|
DURGESWAR MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175112
|
|
MR DURGESWAR MOCHAHARY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-013-009/345 (Misamara)
|
0411002000NRG24110420230004954
|
12/04/2023
|
JAMINI BASUMATARY
|
0411002WL000347
|
JAMINI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175108
|
|
MRS JAMINI BASUMATARY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-013-009/714 (Misamara)
|
0411002000NRG24110420230004955
|
12/04/2023
|
Nila Basumatary
|
0411002WL000347
|
Nila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175159
|
|
MRS NILA BASUMATARY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-013-009/714 (Misamara)
|
0411002000NRG24110420230004956
|
12/04/2023
|
Niranjan Basumatary
|
0411002WL000347
|
Niranjan Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175107
|
|
SHRI NIRANJAN BASUMATARY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-013-009/716 (Misamara)
|
0411002000NRG24110420230004957
|
12/04/2023
|
Khonsri Basumatary
|
0411002WL000347
|
Khonsri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175149
|
|
MRS KHANASHRI BASUMATARY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-013-009/716 (Misamara)
|
0411002000NRG24110420230004958
|
12/04/2023
|
Kumar Basumatary
|
0411002WL000347
|
Kumar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175191
|
|
MR KUMAR BASUMATARY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-013-009/731 (Misamara)
|
0411002000NRG24110420230004960
|
12/04/2023
|
Bimal Basumatary
|
0411002WL000347
|
Bimal Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175110
|
|
MR BIMAL BASUMATARY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-013-009/731 (Misamara)
|
0411002000NRG24110420230004959
|
12/04/2023
|
Roje Basumatary
|
0411002WL000347
|
Roje Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175119
|
|
MISS ROJE NARZARY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-013-009/734 (Misamara)
|
0411002000NRG24110420230004962
|
12/04/2023
|
Anima Basumatary
|
0411002WL000347
|
Anima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175127
|
|
MRS ANIMA BASUMATARY
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-013-009/734 (Misamara)
|
0411002000NRG24110420230004961
|
12/04/2023
|
Ranjit Basumatary
|
0411002WL000347
|
Ranjit Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175113
|
|
MR RANJIT BASUUMATARI
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-013-009/746 (Misamara)
|
0411002000NRG24110420230004963
|
12/04/2023
|
Mwnbaru Swargiary
|
0411002WL000347
|
Mwnbaru Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175194
|
|
MR MWNBARU SWARGIARY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-013-010/769 (Misamara)
|
0411002000NRG24120420230005560
|
12/04/2023
|
Maya Ramchiary
|
0411002WL000385
|
Maya Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175155
|
|
MRS MAYA RAMCHIARY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-013-012/336 (Misamara)
|
0411002000NRG24120420230005522
|
12/04/2023
|
Khewali Basumatary
|
0411002WL000383
|
Khewali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175137
|
|
MRS KHEWALI BASUMATARY
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-013-012/402 (Misamara)
|
0411002000NRG24120420230005562
|
12/04/2023
|
Pramila Basumatary
|
0411002WL000385
|
Pramila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175126
|
|
MRS PROMILA BASUMATARY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-013-012/520 (Misamara)
|
0411002000NRG24120420230005525
|
12/04/2023
|
JITERAM SWARGIARY
|
0411002WL000383
|
JITERAM SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175124
|
|
MR JITERAM SWARGIARY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-013-012/520 (Misamara)
|
0411002000NRG24120420230005526
|
12/04/2023
|
MOROMI SWARGIARY
|
0411002WL000383
|
MOROMI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175165
|
|
MRS MOROMI SWARGIARY
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-013-012/524 (Misamara)
|
0411002000NRG24120420230005564
|
12/04/2023
|
Harani Swargiary
|
0411002WL000385
|
Harani Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175164
|
|
MRS HARANI SWARGIARY
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-013-012/524 (Misamara)
|
0411002000NRG24120420230005563
|
12/04/2023
|
Ramesh Swargiary
|
0411002WL000385
|
Ramesh Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175130
|
|
MR RAMESH SWARGIARY
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-013-012/529 (Misamara)
|
0411002000NRG24120420230005529
|
12/04/2023
|
Jiten Swargiary
|
0411002WL000383
|
Jiten Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175140
|
|
MR JITEN SWARGIARY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-013-012/529 (Misamara)
|
0411002000NRG24120420230005528
|
12/04/2023
|
Karabi Swargiary
|
0411002WL000383
|
Karabi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175173
|
|
MRS KARABI SWARGIARY
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-013-012/536 (Misamara)
|
0411002000NRG24120420230005532
|
12/04/2023
|
RUMI DAIMARY
|
0411002WL000383
|
RUMI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175172
|
|
MRS RUMI DAIMARY
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-013-012/767 (Misamara)
|
0411002000NRG24120420230005533
|
12/04/2023
|
Jyotiprabha Swargiary
|
0411002WL000383
|
Jyotiprabha Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175169
|
|
MRS JYOTIPRABHA SWARGIARY
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-013-012/769 (Misamara)
|
0411002000NRG24120420230005535
|
12/04/2023
|
Udangshri Ramchiary
|
0411002WL000383
|
Udangshri Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175129
|
|
MRS UDANGSHRI RAMCHIARY
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-013-012/770 (Misamara)
|
0411002000NRG24120420230005569
|
12/04/2023
|
Belsri Kherkatary
|
0411002WL000385
|
Belsri Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175150
|
|
MRS BELSHRI KHERAKATARI
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-013-012/770 (Misamara)
|
0411002000NRG24120420230005568
|
12/04/2023
|
Bimal Kherkatary
|
0411002WL000385
|
Bimal Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175133
|
|
MR BIMAL KHERKATARY
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-013-012/771 (Misamara)
|
0411002000NRG24120420230005571
|
12/04/2023
|
Renuka Basumatary
|
0411002WL000385
|
Renuka Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175135
|
|
MRS RENUKA BASUMATARY
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-013-012/771 (Misamara)
|
0411002000NRG24120420230005570
|
12/04/2023
|
Santush Basumatary
|
0411002WL000385
|
Santush Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175123
|
|
MR SONTUSH BASUMATARY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-013-012/774 (Misamara)
|
0411002000NRG24120420230005572
|
12/04/2023
|
Aranya Swargiary
|
0411002WL000385
|
Aranya Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175125
|
|
MRS ARANYA SWARGIARY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-013-012/786 (Misamara)
|
0411002000NRG24120420230005574
|
12/04/2023
|
Lalita Ramchiary
|
0411002WL000385
|
Lalita Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175161
|
|
MRS LALITA RAMCHIARY
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-013-012/797 (Misamara)
|
0411002000NRG24120420230005575
|
12/04/2023
|
Moromi Narzary
|
0411002WL000385
|
Moromi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175147
|
|
MRS MOROMI NARZARY
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-013-012/804 (Misamara)
|
0411002000NRG24120420230008596
|
12/04/2023
|
Abanti Goyary
|
0411002WL000551
|
Abanti Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175162
|
|
MRS ABANTI GOYARY
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-013-012/804 (Misamara)
|
0411002000NRG24120420230008597
|
12/04/2023
|
Swrjima Goyary
|
0411002WL000551
|
Swrjima Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175139
|
|
MISS SWRJIMA GOYARY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-013-012/808 (Misamara)
|
0411002000NRG24120420230005536
|
12/04/2023
|
Khanasri Basumatary
|
0411002WL000383
|
Khanasri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175166
|
|
MRS KHANASHRI BASUMATARY
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-013-012/896 (Misamara)
|
0411002000NRG24120420230005540
|
12/04/2023
|
Sanjib Basumatary
|
0411002WL000383
|
Sanjib Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175132
|
|
MR SANJIB BASUMATARY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-013-012/896 (Misamara)
|
0411002000NRG24120420230005539
|
12/04/2023
|
Sarjila Basumatary
|
0411002WL000383
|
Sarjila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175170
|
|
MRS SARJILA BASUMATARY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-013-012/900 (Misamara)
|
0411002000NRG24120420230005576
|
12/04/2023
|
Jitu Ramchiary
|
0411002WL000385
|
Jitu Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175106
|
|
MR JITU RAMCHIARY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-013-012/900 (Misamara)
|
0411002000NRG24120420230005577
|
12/04/2023
|
Momota Ramchiary
|
0411002WL000385
|
Momota Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175193
|
|
MRS MOMOTA RAMCHIARY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-013-013/253 (Misamara)
|
0411002000NRG24110420230005003
|
12/04/2023
|
DIPALI MOCHAHARY
|
0411002WL000350
|
DIPALI MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175167
|
|
MRS DIPALI MOCHAHARY
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-013-013/253 (Misamara)
|
0411002000NRG24110420230005002
|
12/04/2023
|
Gunaram Mochahary
|
0411002WL000350
|
Gunaram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175196
|
|
MR GUNARAM MOCHAHARI
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-013-013/269 (Misamara)
|
0411002000NRG24120420230008598
|
12/04/2023
|
Sanjoy Basumatary
|
0411002WL000551
|
Sanjoy Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175134
|
|
MR SANJAY BASUMATARY
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-013-013/298 (Misamara)
|
0411002000NRG24120420230008600
|
12/04/2023
|
Konashi Mochahary
|
0411002WL000551
|
Konashi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175158
|
|
MRS KONASHI MUCHAHARY
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-013-013/403 (Misamara)
|
0411002000NRG24110420230005008
|
12/04/2023
|
Nayani Basumatary
|
0411002WL000350
|
Nayani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175168
|
|
MRS NAYONI BASUMATARY
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-013-013/406 (Misamara)
|
0411002000NRG24110420230005009
|
12/04/2023
|
DAKAMI BORO
|
0411002WL000350
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175182
|
|
MRS DAKHAMI BORO
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-013-013/447 (Misamara)
|
0411002000NRG24110420230005013
|
12/04/2023
|
Rajib Kherkatary
|
0411002WL000350
|
Rajib Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175141
|
|
MR SHINESTER KHERKATARY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-013-013/447 (Misamara)
|
0411002000NRG24110420230005012
|
12/04/2023
|
Rukmini Kherkatary
|
0411002WL000350
|
Rukmini Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175198
|
|
MRS RUKMONI KHERKATARY
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-013-013/451 (Misamara)
|
0411002000NRG24120420230008606
|
12/04/2023
|
Dipen Kherkatary
|
0411002WL000551
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175118
|
|
MR DIPEN KHERKATRY
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-013-013/451 (Misamara)
|
0411002000NRG24120420230008605
|
12/04/2023
|
Moina Kherkatary
|
0411002WL000551
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175131
|
|
MRS MOINA KHERKATARY
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-013-013/456 (Misamara)
|
0411002000NRG24120420230008608
|
12/04/2023
|
Anao Basumatary
|
0411002WL000551
|
Anao Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175220
|
|
MRS ANAO GOYARY
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-013-013/456 (Misamara)
|
0411002000NRG24120420230008607
|
12/04/2023
|
Ganda Basumatary
|
0411002WL000551
|
Ganda Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175221
|
|
MR GANDA GOYARY
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-013-013/495 (Misamara)
|
0411002000NRG24120420230008609
|
12/04/2023
|
Sangita Basumatary
|
0411002WL000551
|
Sangita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175186
|
|
MRS SANGITA BASUMATARY
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-013-013/503 (Misamara)
|
0411002000NRG24110420230005014
|
12/04/2023
|
Chunila Kherkatary
|
0411002WL000350
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175153
|
|
MRS CHUNILA KHERKATARY
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-013-013/504 (Misamara)
|
0411002000NRG24110420230005015
|
12/04/2023
|
Ambi Kherkatary
|
0411002WL000350
|
Ambi Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175176
|
|
MRS AMBI KHERKATARY
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-013-013/504 (Misamara)
|
0411002000NRG24110420230005016
|
12/04/2023
|
Bijuli Kherkatary
|
0411002WL000350
|
Bijuli Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175192
|
|
MRS BIJULI KHERKATARY
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-013-013/525 (Misamara)
|
0411002000NRG24110420230005018
|
12/04/2023
|
ANJALI BASUMATARY
|
0411002WL000350
|
ANJALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175138
|
|
MRS ANJULI BASUMATARY
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-013-013/569 (Misamara)
|
0411002000NRG24120420230005557
|
12/04/2023
|
RINU BASUMATARY
|
0411002WL000384
|
RINU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175152
|
|
MRS RINU BASUMATARY
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-013-013/571 (Misamara)
|
0411002000NRG24120420230005559
|
12/04/2023
|
Sansuli Basumatary
|
0411002WL000384
|
Sansuli Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175181
|
|
MRS SANSULI BASUMATARY
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-013-013/590 (Misamara)
|
0411002000NRG24120420230008613
|
12/04/2023
|
Chilaram Mochahary
|
0411002WL000551
|
Chilaram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175171
|
|
MRS CHILARAM MOCHAHARY
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-013-013/592 (Misamara)
|
0411002000NRG24110420230005020
|
12/04/2023
|
Anjali Basumatary
|
0411002WL000350
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175215
|
|
MRS ANJALI DAIMARY BASUMATARY
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-013-013/592 (Misamara)
|
0411002000NRG24110420230005019
|
12/04/2023
|
Mongle Basumatary
|
0411002WL000350
|
Mongle Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175154
|
|
MRS MANGLI BASUMATARY
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-013-015/109 (Misamara)
|
0411002000NRG24120420230008791
|
12/04/2023
|
Marshel Patir
|
0411002WL000560
|
Marshel Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175109
|
|
MR MARSHEL PATIR
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-013-015/109 (Misamara)
|
0411002000NRG24120420230008790
|
12/04/2023
|
Silsila Patir
|
0411002WL000560
|
Silsila Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175128
|
|
MRS NOBONITA PATIR
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-013-015/518 (Misamara)
|
0411002000NRG24120420230008793
|
12/04/2023
|
Bakul Patir
|
0411002WL000560
|
Bakul Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175207
|
|
SHRI BAKUL PATIR
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-013-015/518 (Misamara)
|
0411002000NRG24120420230008792
|
12/04/2023
|
Ratul Pegu
|
0411002WL000560
|
Ratul Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175209
|
|
SHRI RATUL PEGU
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-013-015/520 (Misamara)
|
0411002000NRG24120420230008794
|
12/04/2023
|
Chadula Doley
|
0411002WL000560
|
Chadula Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175210
|
|
MR CHADULA PATIR
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-013-015/520 (Misamara)
|
0411002000NRG24120420230008795
|
12/04/2023
|
Upuram Patir
|
0411002WL000560
|
Upuram Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175205
|
|
SHRI UPURAM PATIR
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-013-015/522 (Misamara)
|
0411002000NRG24120420230008796
|
12/04/2023
|
Putul Patir
|
0411002WL000560
|
Putul Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175202
|
|
SHRI PUTUL PATIR
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-013-015/522 (Misamara)
|
0411002000NRG24120420230008797
|
12/04/2023
|
Saduri Patir
|
0411002WL000560
|
Saduri Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175213
|
|
MRS SADURI PATIR
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-013-015/523 (Misamara)
|
0411002000NRG24120420230008798
|
12/04/2023
|
Uja Patir
|
0411002WL000560
|
Uja Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175211
|
|
SHRI UJA PATIR
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-013-015/523 (Misamara)
|
0411002000NRG24120420230008799
|
12/04/2023
|
Uja Patir
|
0411002WL000560
|
Uja Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175204
|
|
SHRI LECTON PATIR
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-013-015/524 (Misamara)
|
0411002000NRG24120420230008801
|
12/04/2023
|
Bisman Patir
|
0411002WL000560
|
Bisman Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175206
|
|
SHRI BISMA PATIR
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-013-015/524 (Misamara)
|
0411002000NRG24120420230008800
|
12/04/2023
|
Palendar Patir
|
0411002WL000560
|
Palendar Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175203
|
|
SHRI PULENDHAR PATIR
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-013-015/525 (Misamara)
|
0411002000NRG24120420230008802
|
12/04/2023
|
Gomesh Patir
|
0411002WL000560
|
Gomesh Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175214
|
|
SHRI GOMESH PATIR
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-013-015/525 (Misamara)
|
0411002000NRG24120420230008803
|
12/04/2023
|
Kisur Patir
|
0411002WL000560
|
Kisur Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175201
|
|
SHRI KISUR PATIR
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-013-015/526 (Misamara)
|
0411002000NRG24120420230008804
|
12/04/2023
|
Birbal Doley
|
0411002WL000560
|
Birbal Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175212
|
|
SHRI BIRBAL DOLEY
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-013-015/526 (Misamara)
|
0411002000NRG24120420230008805
|
12/04/2023
|
Bolinath Doley
|
0411002WL000560
|
Bolinath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175208
|
|
SHRI BOLINATH DOLEY
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-013-015/529 (Misamara)
|
0411002000NRG24120420230008807
|
12/04/2023
|
Budeswari Doley
|
0411002WL000560
|
Budeswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175217
|
|
MRS BUDESWARI DOLEY
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-013-015/529 (Misamara)
|
0411002000NRG24120420230008806
|
12/04/2023
|
Noya Doley
|
0411002WL000560
|
Noya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175218
|
|
SHRI NOYA DOLEY
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-013-015/530 (Misamara)
|
0411002000NRG24120420230008808
|
12/04/2023
|
Maji Doley
|
0411002WL000560
|
Maji Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175219
|
|
SHRI MAJI DOLEY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-013-016/289 (Misamara)
|
0411002000NRG24110420230004292
|
12/04/2023
|
PUPUL PATIR
|
0411002WL000322
|
PUPUL PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175190
|
|
SHRI PUPUL PATIR
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-013-016/633 (Misamara)
|
0411002000NRG24110420230004295
|
12/04/2023
|
Jyotirupa Doley
|
0411002WL000322
|
Jyotirupa Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175111
|
|
MISS JYOTI RUPA PEGU
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-013-016/633 (Misamara)
|
0411002000NRG24110420230004294
|
12/04/2023
|
Ratul Doley
|
0411002WL000322
|
Ratul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175143
|
|
MR RATUL DOLEY
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-013-016/640 (Misamara)
|
0411002000NRG24110420230004297
|
12/04/2023
|
Dharmen Doley
|
0411002WL000322
|
Dharmen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175199
|
|
MR DHARMEN DOLEY
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-013-016/661 (Misamara)
|
0411002000NRG24110420230004298
|
12/04/2023
|
Kumari Doley
|
0411002WL000322
|
Kumari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175180
|
|
MISS JORUMANI KUMBANG
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-013-016/671 (Misamara)
|
0411002000NRG24120420230008847
|
12/04/2023
|
Pabitra Kumbang
|
0411002WL000563
|
Pabitra Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175144
|
|
MR POBITRA KUMBANG
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-013-016/671 (Misamara)
|
0411002000NRG24120420230008848
|
12/04/2023
|
Sonali Kumbang
|
0411002WL000563
|
Sonali Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175222
|
|
MRS SONALI KUMBANG
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-013-016/97 (Misamara)
|
0411002000NRG24110420230004301
|
12/04/2023
|
moneswaru
|
0411002WL000322
|
moneswaru
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175151
|
|
MRS MONESWARI KUMBANG
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-013-018/505 (Misamara)
|
0411002000NRG24120420230008849
|
12/04/2023
|
KRISHNA KT TAID
|
0411002WL000563
|
KRISHNA KT TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175216
|
|
MR KRISHNAKANTA TAID
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-013-018/505 (Misamara)
|
0411002000NRG24120420230008850
|
12/04/2023
|
MADHURI TAID
|
0411002WL000563
|
MADHURI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175195
|
|
MRS MADHURI TAID
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-013-018/817 (Misamara)
|
0411002000NRG24120420230008863
|
12/04/2023
|
Kanak Pathori
|
0411002WL000563
|
Kanak Pathori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175114
|
|
MR KANAK PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-013-013/589 (Misamara)
|
0411002000NRG24120420230008611
|
12/04/2023
|
Augusta Mochahary
|
0411002WL000551
|
Augusta Mochahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175226
|
|
MR AUGUSTA MOCHAHARY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-013-016/664 (Misamara)
|
0411002000NRG24110420230004299
|
12/04/2023
|
indeswar
|
0411002WL000322
|
indeswar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175225
|
|
MR INDESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
165
|
MURKONGSELEK
|
AS-11-002-013-013/407 (Misamara)
|
0411002000NRG24110420230005010
|
12/04/2023
|
SUKUMAR BRAHMA
|
0411002WL000350
|
SUKUMAR BRAHMA
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175227
|
|
MR SUKUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235620
|
235620
|
|
|
|
|
|
|
|