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-11-002-018-001/1090 (Somkong)
|
0411002000NRG24070520230043044
|
09/05/2023
|
Jiten Daimary
|
0411002WL002996
|
Jiten Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739516
|
|
Jiten Daimary
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-018-007/23 (Somkong)
|
0411002000NRG24070520230042752
|
09/05/2023
|
Anita Ray
|
0411002WL002980
|
Anita Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739692
|
|
Anita Ray
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/23 (Somkong)
|
0411002000NRG24070520230042753
|
09/05/2023
|
Nareswar Ray
|
0411002WL002980
|
Nareswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739781
|
|
Nareswar Ray
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/234 (Somkong)
|
0411002000NRG24070520230042754
|
09/05/2023
|
Duba Baruah
|
0411002WL002980
|
Duba Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739770
|
|
Duba Baruah
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/234 (Somkong)
|
0411002000NRG24070520230042755
|
09/05/2023
|
Prafulla Baruah
|
0411002WL002980
|
Prafulla Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739847
|
|
Prafulla Baruah
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/235 (Somkong)
|
0411002000NRG24070520230042756
|
09/05/2023
|
Padumi Ray
|
0411002WL002980
|
Padumi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739769
|
|
Padumi Ray
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/235 (Somkong)
|
0411002000NRG24070520230042757
|
09/05/2023
|
Uttam Kumar Ray
|
0411002WL002980
|
Uttam Kumar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739618
|
|
Uttam Kumar Ray
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/236 (Somkong)
|
0411002000NRG24070520230042758
|
09/05/2023
|
Bikram Ray
|
0411002WL002980
|
Bikram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739853
|
|
Bikram Ray
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/236 (Somkong)
|
0411002000NRG24070520230042759
|
09/05/2023
|
Diganta Ray
|
0411002WL002980
|
Diganta Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739619
|
|
Diganta Ray
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/237 (Somkong)
|
0411002000NRG24070520230042760
|
09/05/2023
|
Rijumoni Ray
|
0411002WL002980
|
Rijumoni Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739622
|
|
Rijumoni Ray
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-018-007/238 (Somkong)
|
0411002000NRG24070520230042762
|
09/05/2023
|
Dipali Borah Ray
|
0411002WL002980
|
Dipali Borah Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739626
|
|
Dipali Borah Ray
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-018-007/239 (Somkong)
|
0411002000NRG24070520230042764
|
09/05/2023
|
Majaram Ray
|
0411002WL002980
|
Majaram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739624
|
|
Majaram Ray
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-018-007/239 (Somkong)
|
0411002000NRG24070520230042763
|
09/05/2023
|
Mandali Rai
|
0411002WL002980
|
Mandali Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739854
|
|
Mandali Rai
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-018-007/240 (Somkong)
|
0411002000NRG24070520230042765
|
09/05/2023
|
Bijumoni Bordoloi
|
0411002WL002980
|
Bijumoni Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739852
|
|
Bijumoni Bordoloi
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-018-007/240 (Somkong)
|
0411002000NRG24070520230042766
|
09/05/2023
|
Punu Bordoloi
|
0411002WL002980
|
Punu Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739625
|
|
Punu Bordoloi
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-018-007/242 (Somkong)
|
0411002000NRG24070520230042768
|
09/05/2023
|
Minati Rai
|
0411002WL002980
|
Minati Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739856
|
|
Minati Rai
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-018-007/243 (Somkong)
|
0411002000NRG24070520230042770
|
09/05/2023
|
Chitra Rai
|
0411002WL002980
|
Chitra Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739777
|
|
Chitra Rai
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-018-007/243 (Somkong)
|
0411002000NRG24070520230042771
|
09/05/2023
|
Hari Mohan Ray
|
0411002WL002980
|
Hari Mohan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739775
|
|
Hari Mohan Ray
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-018-007/244 (Somkong)
|
0411002000NRG24070520230042772
|
09/05/2023
|
Prathana Moran Ray
|
0411002WL002980
|
Prathana Moran Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739782
|
|
Prathana Moran Ray
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-018-007/246 (Somkong)
|
0411002000NRG24070520230042775
|
09/05/2023
|
Milan Ray
|
0411002WL002980
|
Milan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739833
|
|
Milan Ray
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-018-007/247 (Somkong)
|
0411002000NRG24070520230042777
|
09/05/2023
|
Prasanta Jiten Rajbongshi
|
0411002WL002980
|
Prasanta Jiten Rajbongshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739771
|
|
Prasanta Jiten Rajbongshi
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-018-007/247 (Somkong)
|
0411002000NRG24070520230042776
|
09/05/2023
|
Sonita Rajbongshi
|
0411002WL002980
|
Sonita Rajbongshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739776
|
|
Sonita Rajbongshi
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-018-007/248 (Somkong)
|
0411002000NRG24070520230042779
|
09/05/2023
|
Jonmejoy Ray
|
0411002WL002980
|
Jonmejoy Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739772
|
|
Jonmejoy Ray
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-018-007/248 (Somkong)
|
0411002000NRG24070520230042778
|
09/05/2023
|
Puja Hainary Ray
|
0411002WL002980
|
Puja Hainary Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739850
|
|
Puja Hainary Ray
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-018-007/249 (Somkong)
|
0411002000NRG24070520230042781
|
09/05/2023
|
Bireswar Medhi
|
0411002WL002980
|
Bireswar Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739844
|
|
Bireswar Medhi
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-018-007/250 (Somkong)
|
0411002000NRG24070520230042782
|
09/05/2023
|
Padumi Kherkatary Rai
|
0411002WL002980
|
Padumi Kherkatary Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739848
|
|
Padumi Kherkatary Rai
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-018-007/251 (Somkong)
|
0411002000NRG24070520230042783
|
09/05/2023
|
Basanti Ray
|
0411002WL002980
|
Basanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739837
|
|
Basanti Ray
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-018-007/251 (Somkong)
|
0411002000NRG24070520230042784
|
09/05/2023
|
Deben Ray
|
0411002WL002980
|
Deben Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739851
|
|
Deben Ray
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-018-007/252 (Somkong)
|
0411002000NRG24070520230042786
|
09/05/2023
|
Ashini Ray
|
0411002WL002980
|
Ashini Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739846
|
|
Ashini Ray
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-018-007/252 (Somkong)
|
0411002000NRG24070520230042785
|
09/05/2023
|
Tiken Ray
|
0411002WL002980
|
Tiken Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739845
|
|
Tiken Ray
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-018-007/253 (Somkong)
|
0411002000NRG24070520230042787
|
09/05/2023
|
Anima Ray
|
0411002WL002980
|
Anima Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739779
|
|
Anima Ray
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-018-007/253 (Somkong)
|
0411002000NRG24070520230042788
|
09/05/2023
|
Uday Rai
|
0411002WL002980
|
Uday Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739778
|
|
Uday Rai
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-018-007/254 (Somkong)
|
0411002000NRG24070520230042789
|
09/05/2023
|
Hemanti Rai
|
0411002WL002980
|
Hemanti Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739843
|
|
Hemanti Rai
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-018-007/254 (Somkong)
|
0411002000NRG24070520230042790
|
09/05/2023
|
Umananda Rai
|
0411002WL002980
|
Umananda Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739780
|
|
Umananda Rai
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-018-007/255 (Somkong)
|
0411002000NRG24070520230042791
|
09/05/2023
|
Anjali Rai
|
0411002WL002980
|
Anjali Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739840
|
|
Anjali Rai
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-018-007/255 (Somkong)
|
0411002000NRG24070520230042792
|
09/05/2023
|
Dilip Rai
|
0411002WL002980
|
Dilip Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739774
|
|
Dilip Rai
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-018-007/256 (Somkong)
|
0411002000NRG24070520230042793
|
09/05/2023
|
Chirabala Ray
|
0411002WL002980
|
Chirabala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739838
|
|
Chirabala Ray
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-018-007/256 (Somkong)
|
0411002000NRG24070520230042794
|
09/05/2023
|
Tiken Ray
|
0411002WL002980
|
Tiken Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739839
|
|
Tiken Ray
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-018-007/257 (Somkong)
|
0411002000NRG24070520230042796
|
09/05/2023
|
Alakani Ray
|
0411002WL002980
|
Alakani Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739773
|
|
Alakani Ray
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-018-007/257 (Somkong)
|
0411002000NRG24070520230042795
|
09/05/2023
|
Jaycharan Ray
|
0411002WL002980
|
Jaycharan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739835
|
|
Jaycharan Ray
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-018-007/259 (Somkong)
|
0411002000NRG24070520230042649
|
09/05/2023
|
Niranjan Ray
|
0411002WL002976
|
Niranjan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739621
|
|
Niranjan Ray
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-018-007/260 (Somkong)
|
0411002000NRG24070520230042650
|
09/05/2023
|
Dhananjay Ray Baruah
|
0411002WL002976
|
Dhananjay Ray Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739620
|
|
Dhananjay Ray Baruah
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-018-007/261 (Somkong)
|
0411002000NRG24070520230042651
|
09/05/2023
|
Ahila Ray
|
0411002WL002976
|
Ahila Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739857
|
|
Ahila Ray
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-018-007/263 (Somkong)
|
0411002000NRG24070520230042653
|
09/05/2023
|
Bornita Pait Ray
|
0411002WL002976
|
Bornita Pait Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739855
|
|
Bornita Pait Ray
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-018-007/264 (Somkong)
|
0411002000NRG24070520230042654
|
09/05/2023
|
Prokit Bordoloi
|
0411002WL002976
|
Prokit Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739627
|
|
Prokit Bordoloi
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-018-007/265 (Somkong)
|
0411002000NRG24070520230042655
|
09/05/2023
|
Nirubala Rai
|
0411002WL002976
|
Nirubala Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739629
|
|
Nirubala Rai
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-018-007/266 (Somkong)
|
0411002000NRG24070520230042656
|
09/05/2023
|
Dhaniram Ray
|
0411002WL002976
|
Dhaniram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739628
|
|
Dhaniram Ray
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-018-007/267 (Somkong)
|
0411002000NRG24070520230042657
|
09/05/2023
|
Kamanti Ray
|
0411002WL002976
|
Kamanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739841
|
|
Kamanti Ray
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-018-007/268 (Somkong)
|
0411002000NRG24070520230042658
|
09/05/2023
|
Pratima Ray Das
|
0411002WL002976
|
Pratima Ray Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739836
|
|
Pratima Ray Das
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-018-007/269 (Somkong)
|
0411002000NRG24070520230042659
|
09/05/2023
|
Nileswar Ray
|
0411002WL002976
|
Nileswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739849
|
|
Nileswar Ray
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-018-007/27 (Somkong)
|
0411002000NRG24070520230042661
|
09/05/2023
|
Archana Medhi
|
0411002WL002976
|
Archana Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739694
|
|
Archana Medhi
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-018-007/27 (Somkong)
|
0411002000NRG24070520230042660
|
09/05/2023
|
Rupali Medhi
|
0411002WL002976
|
Rupali Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739693
|
|
Rupali Medhi
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-018-007/270 (Somkong)
|
0411002000NRG24070520230042662
|
09/05/2023
|
Nipen Ray
|
0411002WL002976
|
Nipen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739766
|
|
Nipen Ray
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-018-007/273 (Somkong)
|
0411002000NRG24070520230042664
|
09/05/2023
|
Dipali Rai
|
0411002WL002976
|
Dipali Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739767
|
|
Dipali Rai
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-018-007/274 (Somkong)
|
0411002000NRG24070520230042665
|
09/05/2023
|
Nalagi Medhi
|
0411002WL002976
|
Nalagi Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739623
|
|
Nalagi Medhi
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-018-007/275 (Somkong)
|
0411002000NRG24070520230042666
|
09/05/2023
|
Shyamali Rajbangshi
|
0411002WL002976
|
Shyamali Rajbangshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739768
|
|
Shyamali Rajbangshi
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-018-007/276 (Somkong)
|
0411002000NRG24070520230042667
|
09/05/2023
|
Parbati Rai
|
0411002WL002976
|
Parbati Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739764
|
|
Parbati Rai
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-018-007/276 (Somkong)
|
0411002000NRG24070520230042668
|
09/05/2023
|
Pulin Ray Barua
|
0411002WL002976
|
Pulin Ray Barua
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739763
|
|
Pulin Ray Barua
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-018-007/277 (Somkong)
|
0411002000NRG24070520230042669
|
09/05/2023
|
Sabya Ray
|
0411002WL002976
|
Sabya Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739765
|
|
Sabya Ray
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-018-007/3 (Somkong)
|
0411002000NRG24070520230042670
|
09/05/2023
|
Debala Barman
|
0411002WL002976
|
Debala Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739700
|
|
Debala Barman
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-018-007/3 (Somkong)
|
0411002000NRG24070520230042671
|
09/05/2023
|
Phanibhushan Barman
|
0411002WL002976
|
Phanibhushan Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739699
|
|
Phanibhushan Barman
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-018-007/32 (Somkong)
|
0411002000NRG24070520230042673
|
09/05/2023
|
Harakanta Ray
|
0411002WL002976
|
Harakanta Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739696
|
|
Harakanta Ray
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-018-007/32 (Somkong)
|
0411002000NRG24070520230042672
|
09/05/2023
|
Kaushlya Ray
|
0411002WL002976
|
Kaushlya Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739695
|
|
Kaushlya Ray
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-018-007/33 (Somkong)
|
0411002000NRG24070520230042674
|
09/05/2023
|
Kiran Das
|
0411002WL002976
|
Kiran Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739759
|
|
Kiran Das
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-018-007/34 (Somkong)
|
0411002000NRG24070520230042676
|
09/05/2023
|
Beula Rai
|
0411002WL002976
|
Beula Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739702
|
|
Beula Rai
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-018-007/35 (Somkong)
|
0411002000NRG24070520230042678
|
09/05/2023
|
Anima Ray Choudhury
|
0411002WL002976
|
Anima Ray Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739758
|
|
Anima Ray Choudhury
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-018-007/35 (Somkong)
|
0411002000NRG24070520230042679
|
09/05/2023
|
Nirmal Choudhury
|
0411002WL002976
|
Nirmal Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739760
|
|
Nirmal Choudhury
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-018-007/36 (Somkong)
|
0411002000NRG24070520230042681
|
09/05/2023
|
Debika Ray
|
0411002WL002976
|
Debika Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739631
|
|
Debika Ray
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-018-007/36 (Somkong)
|
0411002000NRG24070520230042680
|
09/05/2023
|
Jaleswar Ray
|
0411002WL002976
|
Jaleswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739630
|
|
Jaleswar Ray
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-018-007/38 (Somkong)
|
0411002000NRG24070520230042683
|
09/05/2023
|
Akhomi Ray
|
0411002WL002976
|
Akhomi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739632
|
|
Akhomi Ray
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-018-007/4 (Somkong)
|
0411002000NRG24070520230042685
|
09/05/2023
|
Arjun Ray
|
0411002WL002976
|
Arjun Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739707
|
|
Arjun Ray
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-018-007/4 (Somkong)
|
0411002000NRG24070520230042684
|
09/05/2023
|
Nanditabala Ray
|
0411002WL002976
|
Nanditabala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739761
|
|
Nanditabala Ray
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-018-007/43 (Somkong)
|
0411002000NRG24070520230042687
|
09/05/2023
|
Kashte Rai
|
0411002WL002976
|
Kashte Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739698
|
|
Kashte Rai
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-018-007/43 (Somkong)
|
0411002000NRG24070520230042686
|
09/05/2023
|
Naren Ray
|
0411002WL002976
|
Naren Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739697
|
|
Naren Ray
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-018-007/44 (Somkong)
|
0411002000NRG24070520230042689
|
09/05/2023
|
Babita Choudhry
|
0411002WL002976
|
Babita Choudhry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739705
|
|
Babita Choudhry
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-018-007/46 (Somkong)
|
0411002000NRG24070520230042690
|
09/05/2023
|
Nilima Ray
|
0411002WL002976
|
Nilima Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739703
|
|
Nilima Ray
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-018-007/46 (Somkong)
|
0411002000NRG24070520230042691
|
09/05/2023
|
Purna Rai
|
0411002WL002976
|
Purna Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739834
|
|
Purna Rai
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-018-007/47 (Somkong)
|
0411002000NRG24070520230042693
|
09/05/2023
|
Protiva Thakur.
|
0411002WL002976
|
Protiva Thakur.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739706
|
|
Protiva Thakur.
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-018-007/49 (Somkong)
|
0411002000NRG24070520230042695
|
09/05/2023
|
Chitra Medhi
|
0411002WL002976
|
Chitra Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739701
|
|
Chitra Medhi
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-018-007/49 (Somkong)
|
0411002000NRG24070520230042694
|
09/05/2023
|
Dasarath Medhi
|
0411002WL002976
|
Dasarath Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739704
|
|
Dasarath Medhi
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-018-007/5 (Somkong)
|
0411002000NRG24070520230042696
|
09/05/2023
|
Chahadara Thakur
|
0411002WL002976
|
Chahadara Thakur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739691
|
|
Chahadara Thakur
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-018-007/52 (Somkong)
|
0411002000NRG24070520230042697
|
09/05/2023
|
Bogi Barman
|
0411002WL002976
|
Bogi Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739762
|
|
Bogi Barman
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-018-007/53 (Somkong)
|
0411002000NRG24070520230042698
|
09/05/2023
|
Bhabani Ray.
|
0411002WL002976
|
Bhabani Ray.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739842
|
|
Bhabani Ray.
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-018-036/147 (Somkong)
|
0411002000NRG24070520230043059
|
09/05/2023
|
Sambrat Goyary
|
0411002WL002996
|
Sambrat Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739515
|
|
Sambrat Goyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-005/149 (Somkong)
|
0411002000NRG24070520230043106
|
09/05/2023
|
Aruna Pegu
|
0411002WL003002
|
Aruna Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739545
|
|
Aruna Pegu
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-018-005/902 (Somkong)
|
0411002000NRG24070520230043110
|
09/05/2023
|
Mukhesh Pegu
|
0411002WL003002
|
Mukhesh Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739544
|
|
Mukhesh Pegu
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-018-021/1119 (Somkong)
|
0411002000NRG24070520230043113
|
09/05/2023
|
Paresh Mili
|
0411002WL003002
|
Paresh Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739517
|
|
Paresh Mili
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-018-021/399 (Somkong)
|
0411002000NRG24070520230043118
|
09/05/2023
|
Bipul Chungkrang
|
0411002WL003002
|
Bipul Chungkrang
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739546
|
|
Bipul Chungkrang
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-018-038/307 (Somkong)
|
0411002000NRG24070520230042873
|
09/05/2023
|
Bipul Doley
|
0411002WL002984
|
Bipul Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739543
|
|
Bipul Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-005/793 (Somkong)
|
0411002000NRG24070520230042895
|
09/05/2023
|
CMP PEGU
|
0411002WL002985
|
CMP PEGU
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739858
|
|
CMP PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-018-005/793 (Somkong)
|
0411002000NRG24070520230042896
|
09/05/2023
|
padmabati pegu
|
0411002WL002985
|
padmabati pegu
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739859
|
|
padmabati pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-001/318 (Somkong)
|
0411002000NRG24070520230043089
|
09/05/2023
|
DIPALI BASUMATARY
|
0411002WL003002
|
DIPALI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739655
|
|
DIPALI BASUMATARY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-018-003/107 (Somkong)
|
0411002000NRG24070520230042529
|
09/05/2023
|
DIPALI BASUMATARY
|
0411002WL002969
|
DIPALI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739716
|
|
DIPALI BASUMATARY
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-018-003/132 (Somkong)
|
0411002000NRG24070520230042201
|
09/05/2023
|
Debojit Boro.
|
0411002WL002940
|
Debojit Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739548
|
|
Debojit Boro.
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-018-003/132 (Somkong)
|
0411002000NRG24070520230042202
|
09/05/2023
|
Sombiti Boro.
|
0411002WL002940
|
Sombiti Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739640
|
|
Sombiti Boro.
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-018-003/153 (Somkong)
|
0411002000NRG24070520230042203
|
09/05/2023
|
AJOYSING NARZARY
|
0411002WL002940
|
AJOYSING NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739714
|
|
AJOYSING NARZARY
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-018-003/153 (Somkong)
|
0411002000NRG24070520230042204
|
09/05/2023
|
PRONITA BASUMATARY NARZARY
|
0411002WL002940
|
PRONITA BASUMATARY NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739542
|
|
PRONITA BASUMATARY NARZARY
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-018-003/154 (Somkong)
|
0411002000NRG24070520230042535
|
09/05/2023
|
Rajey Brahma.
|
0411002WL002969
|
Rajey Brahma.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739644
|
|
Rajey Brahma.
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-018-003/159 (Somkong)
|
0411002000NRG24070520230042206
|
09/05/2023
|
Rista Narzary.
|
0411002WL002940
|
Rista Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739500
|
|
Rista Narzary.
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-018-003/159 (Somkong)
|
0411002000NRG24070520230042205
|
09/05/2023
|
Sukursing Narzary.
|
0411002WL002940
|
Sukursing Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739643
|
|
Sukursing Narzary.
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-018-003/170 (Somkong)
|
0411002000NRG24070520230042537
|
09/05/2023
|
Baneswari Brahma.
|
0411002WL002969
|
Baneswari Brahma.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739551
|
|
Baneswari Brahma.
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-018-003/182 (Somkong)
|
0411002000NRG24070520230042210
|
09/05/2023
|
KONSHRI BASUMATARY
|
0411002WL002940
|
KONSHRI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739558
|
|
KONSHRI BASUMATARY
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-018-003/182 (Somkong)
|
0411002000NRG24070520230042209
|
09/05/2023
|
PRAMILA BASUMATARY
|
0411002WL002940
|
PRAMILA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739712
|
|
PRAMILA BASUMATARY
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-018-003/25 (Somkong)
|
0411002000NRG24070520230042482
|
09/05/2023
|
URMILA NARZARY
|
0411002WL002964
|
URMILA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739539
|
|
URMILA NARZARY
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-018-003/27 (Somkong)
|
0411002000NRG24070520230042212
|
09/05/2023
|
Gali Narzary.
|
0411002WL002940
|
Gali Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739642
|
|
Gali Narzary.
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-018-003/27 (Somkong)
|
0411002000NRG24070520230042211
|
09/05/2023
|
Suniram Narzary.
|
0411002WL002940
|
Suniram Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739549
|
|
Suniram Narzary.
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-018-003/309 (Somkong)
|
0411002000NRG24070520230042543
|
09/05/2023
|
CHIMEN BASUMATARY
|
0411002WL002969
|
CHIMEN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739496
|
|
CHIMEN BASUMATARY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-018-003/314 (Somkong)
|
0411002000NRG24070520230042638
|
09/05/2023
|
MANISHA BASUMATARY
|
0411002WL002976
|
MANISHA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739718
|
|
MANISHA BASUMATARY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-018-003/318 (Somkong)
|
0411002000NRG24070520230042374
|
09/05/2023
|
NIRMAL BASUMATARY
|
0411002WL002956
|
NIRMAL BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739717
|
|
NIRMAL BASUMATARY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-018-003/318 (Somkong)
|
0411002000NRG24070520230042375
|
09/05/2023
|
RISHA BASUMATARY
|
0411002WL002956
|
RISHA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739713
|
|
RISHA BASUMATARY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-018-003/319 (Somkong)
|
0411002000NRG24070520230042376
|
09/05/2023
|
RWMWI BASUMATARY
|
0411002WL002956
|
RWMWI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739719
|
|
RWMWI BASUMATARY
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-018-003/321 (Somkong)
|
0411002000NRG24070520230042545
|
09/05/2023
|
MANJU BASUMATARY
|
0411002WL002969
|
MANJU BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739562
|
|
MANJU BASUMATARY
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-018-003/322 (Somkong)
|
0411002000NRG24070520230042639
|
09/05/2023
|
BURMAL SWARGIYARY
|
0411002WL002976
|
BURMAL SWARGIYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739715
|
|
BURMAL SWARGIYARY
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-018-003/323 (Somkong)
|
0411002000NRG24070520230042487
|
09/05/2023
|
NIJORA BRAHMA
|
0411002WL002964
|
NIJORA BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739711
|
|
NIJORA BRAHMA
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-018-003/327 (Somkong)
|
0411002000NRG24070520230042641
|
09/05/2023
|
DOIMOSREE BASUMATARY
|
0411002WL002976
|
DOIMOSREE BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739720
|
|
DOIMOSREE BASUMATARY
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-018-003/48 (Somkong)
|
0411002000NRG24070520230042561
|
09/05/2023
|
Purnima Basumatary.
|
0411002WL002970
|
Purnima Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739645
|
|
Purnima Basumatary.
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-018-003/5 (Somkong)
|
0411002000NRG24070520230042551
|
09/05/2023
|
DAYMALI NARZARY
|
0411002WL002969
|
DAYMALI NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739563
|
|
DAYMALI NARZARY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-018-003/62 (Somkong)
|
0411002000NRG24070520230042564
|
09/05/2023
|
MWJE BASUMATARY
|
0411002WL002970
|
MWJE BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739710
|
|
MWJE BASUMATARY
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-018-003/89 (Somkong)
|
0411002000NRG24070520230042556
|
09/05/2023
|
Tangkeswar Boro.
|
0411002WL002969
|
Tangkeswar Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739583
|
|
Tangkeswar Boro.
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-018-003/94 (Somkong)
|
0411002000NRG24070520230042571
|
09/05/2023
|
Bishtu Basumatary.
|
0411002WL002970
|
Bishtu Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739550
|
|
Bishtu Basumatary.
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-018-003/999 (Somkong)
|
0411002000NRG24070520230042573
|
09/05/2023
|
Binita Basumatary
|
0411002WL002970
|
Binita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739732
|
|
Binita Basumatary
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-018-003/999 (Somkong)
|
0411002000NRG24070520230042574
|
09/05/2023
|
Malen Basumatary
|
0411002WL002970
|
Malen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739731
|
|
Malen Basumatary
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-018-005/1004 (Somkong)
|
0411002000NRG24070520230042839
|
09/05/2023
|
SANGITA DOLEY
|
0411002WL002984
|
SANGITA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739557
|
|
SANGITA DOLEY
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-018-005/1006 (Somkong)
|
0411002000NRG24070520230042840
|
09/05/2023
|
AMITABH PEGU
|
0411002WL002984
|
AMITABH PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739556
|
|
AMITABH PEGU
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-018-005/1006 (Somkong)
|
0411002000NRG24070520230042841
|
09/05/2023
|
YAKARE PEGU
|
0411002WL002984
|
YAKARE PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739862
|
|
YAKARE PEGU
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-018-005/1062 (Somkong)
|
0411002000NRG24070520230042381
|
09/05/2023
|
Birish Pegu
|
0411002WL002957
|
Birish Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739860
|
|
Birish Pegu
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-018-005/1062 (Somkong)
|
0411002000NRG24070520230042382
|
09/05/2023
|
Tarani Pegu
|
0411002WL002957
|
Tarani Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739861
|
|
Tarani Pegu
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-018-005/1069 (Somkong)
|
0411002000NRG24070520230042845
|
09/05/2023
|
BHAKTA TAYENG
|
0411002WL002984
|
BHAKTA TAYENG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739498
|
|
BHAKTA TAYENG
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-018-005/1070 (Somkong)
|
0411002000NRG24070520230042848
|
09/05/2023
|
ILAWATI PEGU
|
0411002WL002984
|
ILAWATI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739727
|
|
ILAWATI PEGU
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-018-005/1077 (Somkong)
|
0411002000NRG24070520230043103
|
09/05/2023
|
Premalata Pait
|
0411002WL003002
|
Premalata Pait
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739567
|
|
Premalata Pait
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-018-005/172 (Somkong)
|
0411002000NRG24070520230042384
|
09/05/2023
|
Niranjan Morang.
|
0411002WL002957
|
Niranjan Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739733
|
|
Niranjan Morang.
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-018-005/210 (Somkong)
|
0411002000NRG24070520230042849
|
09/05/2023
|
BHARTI PEGU
|
0411002WL002984
|
BHARTI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739552
|
|
BHARTI PEGU
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-018-005/215 (Somkong)
|
0411002000NRG24070520230042885
|
09/05/2023
|
BIDESWARI DOLEY
|
0411002WL002985
|
BIDESWARI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739648
|
|
BIDESWARI DOLEY
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-018-005/217 (Somkong)
|
0411002000NRG24070520230042385
|
09/05/2023
|
RUPANJALI DAO
|
0411002WL002957
|
RUPANJALI DAO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739650
|
|
RUPANJALI DAO
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-018-005/224 (Somkong)
|
0411002000NRG24070520230042889
|
09/05/2023
|
ndira Kardonh
|
0411002WL002985
|
ndira Kardonh
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739730
|
|
ndira Kardonh
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-018-005/224 (Somkong)
|
0411002000NRG24070520230042888
|
09/05/2023
|
Sugrib Kardong
|
0411002WL002985
|
Sugrib Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739729
|
|
Sugrib Kardong
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-018-005/225 (Somkong)
|
0411002000NRG24070520230042386
|
09/05/2023
|
POPITA GOGOI
|
0411002WL002957
|
POPITA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739654
|
|
POPITA GOGOI
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-018-005/239 (Somkong)
|
0411002000NRG24070520230043049
|
09/05/2023
|
Anuj Basumatary.
|
0411002WL002996
|
Anuj Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739638
|
|
Anuj Basumatary.
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-018-005/239 (Somkong)
|
0411002000NRG24070520230043050
|
09/05/2023
|
Menoka Basumatary.
|
0411002WL002996
|
Menoka Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739639
|
|
Menoka Basumatary.
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-018-005/249 (Somkong)
|
0411002000NRG24070520230042850
|
09/05/2023
|
Subash Pegu.
|
0411002WL002984
|
Subash Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739641
|
|
Subash Pegu.
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-018-005/257 (Somkong)
|
0411002000NRG24070520230042389
|
09/05/2023
|
Raji Morang.
|
0411002WL002957
|
Raji Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739637
|
|
Raji Morang.
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-018-005/279 (Somkong)
|
0411002000NRG24070520230042395
|
09/05/2023
|
KANJULATA MORANG
|
0411002WL002957
|
KANJULATA MORANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739783
|
|
KANJULATA MORANG
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-018-005/285 (Somkong)
|
0411002000NRG24070520230042396
|
09/05/2023
|
Arsona Morang.
|
0411002WL002957
|
Arsona Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739728
|
|
Arsona Morang.
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-018-005/285 (Somkong)
|
0411002000NRG24070520230042397
|
09/05/2023
|
Ratan Morang
|
0411002WL002957
|
Ratan Morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739565
|
|
Ratan Morang
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-018-005/298 (Somkong)
|
0411002000NRG24070520230042852
|
09/05/2023
|
Sangita Tayeng.
|
0411002WL002984
|
Sangita Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739646
|
|
Sangita Tayeng.
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-018-005/301 (Somkong)
|
0411002000NRG24070520230042854
|
09/05/2023
|
Jyotika Mili Pegu
|
0411002WL002984
|
Jyotika Mili Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1631739682
|
Account closed
|
|
|
147
|
MURKONGSELEK
|
AS-11-002-018-005/302 (Somkong)
|
0411002000NRG24070520230042855
|
09/05/2023
|
Aicheach Pegu.
|
0411002WL002984
|
Aicheach Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739647
|
|
Aicheach Pegu.
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-018-005/308 (Somkong)
|
0411002000NRG24070520230042893
|
09/05/2023
|
CHARPANADA MIPUN
|
0411002WL002985
|
CHARPANADA MIPUN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739564
|
|
CHARPANADA MIPUN
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-018-005/456 (Somkong)
|
0411002000NRG24070520230043108
|
09/05/2023
|
Borsha Pegu
|
0411002WL003002
|
Borsha Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739566
|
|
Borsha Pegu
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-018-005/624 (Somkong)
|
0411002000NRG24070520230042402
|
09/05/2023
|
Aniram Dao
|
0411002WL002957
|
Aniram Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739518
|
|
Aniram Dao
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-018-005/791 (Somkong)
|
0411002000NRG24070520230042859
|
09/05/2023
|
Ayrawati Pegu
|
0411002WL002984
|
Ayrawati Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739635
|
|
Ayrawati Pegu
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-018-005/791 (Somkong)
|
0411002000NRG24070520230042860
|
09/05/2023
|
Tashmita Pegu
|
0411002WL002984
|
Tashmita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739633
|
|
Tashmita Pegu
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-018-005/799 (Somkong)
|
0411002000NRG24070520230043109
|
09/05/2023
|
RAJESH PEGU
|
0411002WL003002
|
RAJESH PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739652
|
|
RAJESH PEGU
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-018-006/310 (Somkong)
|
0411002000NRG24070520230042593
|
09/05/2023
|
INDIRA PEGU
|
0411002WL002973
|
INDIRA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739721
|
|
INDIRA PEGU
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-018-006/342 (Somkong)
|
0411002000NRG24070520230042594
|
09/05/2023
|
TARULATA MILI
|
0411002WL002973
|
TARULATA MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739499
|
|
TARULATA MILI
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-018-006/396 (Somkong)
|
0411002000NRG24070520230042600
|
09/05/2023
|
ANITA MIRI
|
0411002WL002973
|
ANITA MIRI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739649
|
|
ANITA MIRI
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-018-006/407 (Somkong)
|
0411002000NRG24070520230042603
|
09/05/2023
|
INDIRA BORI
|
0411002WL002973
|
INDIRA BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739560
|
|
INDIRA BORI
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-018-006/409 (Somkong)
|
0411002000NRG24070520230042604
|
09/05/2023
|
DILIP PAMEY
|
0411002WL002973
|
DILIP PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739561
|
|
DILIP PAMEY
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-018-006/409 (Somkong)
|
0411002000NRG24070520230042605
|
09/05/2023
|
MALOTI PAMEY
|
0411002WL002973
|
MALOTI PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739525
|
|
MALOTI PAMEY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-018-006/413 (Somkong)
|
0411002000NRG24070520230042607
|
09/05/2023
|
MITALI CHARAH
|
0411002WL002973
|
MITALI CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739657
|
|
MITALI CHARAH
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-018-006/415 (Somkong)
|
0411002000NRG24070520230042609
|
09/05/2023
|
RANJITA PASUNG
|
0411002WL002973
|
RANJITA PASUNG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739708
|
|
RANJITA PASUNG
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-018-006/631 (Somkong)
|
0411002000NRG24070520230042614
|
09/05/2023
|
TORUN PEGU
|
0411002WL002973
|
TORUN PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739725
|
|
TORUN PEGU
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-018-006/73 (Somkong)
|
0411002000NRG24070520230043112
|
09/05/2023
|
JUNALI BORI
|
0411002WL003002
|
JUNALI BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739651
|
|
JUNALI BORI
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-018-006/774 (Somkong)
|
0411002000NRG24070520230042617
|
09/05/2023
|
BIJULATA PAMEY
|
0411002WL002973
|
BIJULATA PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739799
|
|
BIJULATA PAMEY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-018-006/774 (Somkong)
|
0411002000NRG24070520230042616
|
09/05/2023
|
YAPI PAMEY
|
0411002WL002973
|
YAPI PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739555
|
|
YAPI PAMEY
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-018-006/809 (Somkong)
|
0411002000NRG24070520230042619
|
09/05/2023
|
NANOW PAMEY
|
0411002WL002973
|
NANOW PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739722
|
|
NANOW PAMEY
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-018-006/811 (Somkong)
|
0411002000NRG24070520230042621
|
09/05/2023
|
MINAKSHI MILI
|
0411002WL002973
|
MINAKSHI MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739723
|
|
MINAKSHI MILI
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-018-011/327 (Somkong)
|
0411002000NRG24070520230043187
|
09/05/2023
|
Nitul Bora
|
0411002WL003004
|
Nitul Bora
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739681
|
|
Nitul Bora
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-018-011/327 (Somkong)
|
0411002000NRG24070520230043186
|
09/05/2023
|
RIJU BARA
|
0411002WL003004
|
RIJU BARA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739653
|
|
RIJU BARA
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-018-015/164 (Somkong)
|
0411002000NRG24070520230043194
|
09/05/2023
|
DILIP BORAH
|
0411002WL003004
|
DILIP BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739554
|
|
DILIP BORAH
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-018-015/236 (Somkong)
|
0411002000NRG24070520230043203
|
09/05/2023
|
DAMBARU BORA
|
0411002WL003004
|
DAMBARU BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739709
|
|
DAMBARU BORA
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-018-015/293 (Somkong)
|
0411002000NRG24070520230043212
|
09/05/2023
|
GUPAL GOGOI
|
0411002WL003004
|
GUPAL GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1631739497
|
No Such Account
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-018-015/307 (Somkong)
|
0411002000NRG24070520230043214
|
09/05/2023
|
Swarna Bora
|
0411002WL003004
|
Swarna Bora
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739788
|
|
Swarna Bora
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-018-018/244 (Somkong)
|
0411002000NRG24070520230043218
|
09/05/2023
|
GANA BORAH
|
0411002WL003004
|
GANA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739726
|
|
GANA BORAH
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-018-020/1007 (Somkong)
|
0411002000NRG24070520230042495
|
09/05/2023
|
MONI BASUMATARYa
|
0411002WL002964
|
MONI BASUMATARYa
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739559
|
|
MONI BASUMATARYa
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-018-020/402 (Somkong)
|
0411002000NRG24070520230042499
|
09/05/2023
|
Sompa Boro.
|
0411002WL002964
|
Sompa Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739547
|
|
Sompa Boro.
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-018-021/399 (Somkong)
|
0411002000NRG24070520230043117
|
09/05/2023
|
JURINA CHUNGKRANG
|
0411002WL003002
|
JURINA CHUNGKRANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739656
|
|
JURINA CHUNGKRANG
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-018-021/518 (Somkong)
|
0411002000NRG24070520230043121
|
09/05/2023
|
BISMA MILI
|
0411002WL003002
|
BISMA MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739494
|
|
BISMA MILI
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-018-021/518 (Somkong)
|
0411002000NRG24070520230043120
|
09/05/2023
|
Rumika Mili.
|
0411002WL003002
|
Rumika Mili.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739501
|
|
Rumika Mili.
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-018-036/130 (Somkong)
|
0411002000NRG24070520230043126
|
09/05/2023
|
LALIT PEGU
|
0411002WL003002
|
LALIT PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739724
|
|
LALIT PEGU
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-018-036/135 (Somkong)
|
0411002000NRG24070520230043129
|
09/05/2023
|
Kabita Narah
|
0411002WL003002
|
Kabita Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739785
|
|
Kabita Narah
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-018-036/137 (Somkong)
|
0411002000NRG24070520230043131
|
09/05/2023
|
Mamon Pegu
|
0411002WL003002
|
Mamon Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739787
|
|
Mamon Pegu
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-018-036/137 (Somkong)
|
0411002000NRG24070520230043132
|
09/05/2023
|
Ramjit Pegu
|
0411002WL003002
|
Ramjit Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739634
|
|
Ramjit Pegu
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-018-036/138 (Somkong)
|
0411002000NRG24070520230043133
|
09/05/2023
|
Itali Pegu
|
0411002WL003002
|
Itali Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631739636
|
|
Itali Pegu
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-018-038/263 (Somkong)
|
0411002000NRG24070520230042867
|
09/05/2023
|
ATUL KARDONG
|
0411002WL002984
|
ATUL KARDONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739553
|
|
ATUL KARDONG
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-018-038/263 (Somkong)
|
0411002000NRG24070520230042868
|
09/05/2023
|
Hirawati Kardong
|
0411002WL002984
|
Hirawati Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739786
|
|
Hirawati Kardong
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-018-038/293 (Somkong)
|
0411002000NRG24070520230042871
|
09/05/2023
|
Lambit Doley
|
0411002WL002984
|
Lambit Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739493
|
|
Lambit Doley
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-018-038/605 (Somkong)
|
0411002000NRG24070520230042875
|
09/05/2023
|
Sangita Mili
|
0411002WL002984
|
Sangita Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739784
|
|
Sangita Mili
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-018-038/614 (Somkong)
|
0411002000NRG24070520230042877
|
09/05/2023
|
Nihar Doley
|
0411002WL002984
|
Nihar Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739495
|
|
Nihar Doley
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-018-038/614 (Somkong)
|
0411002000NRG24070520230042876
|
09/05/2023
|
Puspanjuli Taid Doley
|
0411002WL002984
|
Puspanjuli Taid Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739734
|
|
Puspanjuli Taid Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141134
|
141134
|
|
|
|
|
|
|
|
191
|
MURKONGSELEK
|
AS-11-002-018-001/20 (Somkong)
|
0411002000NRG24070520230043085
|
09/05/2023
|
ANSULA BASUMATARY
|
0411002WL003002
|
ANSULA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739589
|
|
SHRI ANSULA BASUMATARY
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-018-001/317 (Somkong)
|
0411002000NRG24070520230043087
|
09/05/2023
|
BIBARI BASUMATARY
|
0411002WL003002
|
BIBARI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739523
|
|
MRS BIBARI BASUMATARY
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-018-001/317 (Somkong)
|
0411002000NRG24070520230043086
|
09/05/2023
|
RAJIB BASUMATARY
|
0411002WL003002
|
RAJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739755
|
|
MR RAJIB BASUMATARY
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-018-001/318 (Somkong)
|
0411002000NRG24070520230043088
|
09/05/2023
|
DONESWAR BASUMATARY
|
0411002WL003002
|
DONESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739524
|
|
SHRI DONESWAR BASUMATARY
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-018-003/107 (Somkong)
|
0411002000NRG24070520230042530
|
09/05/2023
|
BISHNU BASUMATARY
|
0411002WL002969
|
BISHNU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739569
|
|
MR BISHNU BASUMATARY
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-018-003/107 (Somkong)
|
0411002000NRG24070520230042531
|
09/05/2023
|
RISHNU BASUMATARY
|
0411002WL002969
|
RISHNU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739573
|
|
SHRI RISHNU BASUMATARY
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-018-003/113 (Somkong)
|
0411002000NRG24070520230042532
|
09/05/2023
|
Rani Basumatary
|
0411002WL002969
|
Rani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739505
|
|
MISS RANI BASUMATARY
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-018-003/12 (Somkong)
|
0411002000NRG24070520230042200
|
09/05/2023
|
Aroti Basumatary.
|
0411002WL002940
|
Aroti Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739800
|
|
MRS ARATI BASUMATARY
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-018-003/12 (Somkong)
|
0411002000NRG24070520230042199
|
09/05/2023
|
Ramsoran Basumatary.
|
0411002WL002940
|
Ramsoran Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739747
|
|
MR RAM CHARAN BASUMATARY
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-018-003/121 (Somkong)
|
0411002000NRG24070520230042634
|
09/05/2023
|
RAMESH BASUMATARY
|
0411002WL002976
|
RAMESH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739683
|
|
MR RAMESH BASUMATARY
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-018-003/146 (Somkong)
|
0411002000NRG24070520230042533
|
09/05/2023
|
Bisen Basumotary
|
0411002WL002969
|
Bisen Basumotary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739669
|
|
MR BISEN BASUMATARY
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-018-003/148 (Somkong)
|
0411002000NRG24070520230042534
|
09/05/2023
|
KAMAL BASUMATARY
|
0411002WL002969
|
KAMAL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739830
|
|
MRS KAMAL BASUMATARY
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-018-003/159 (Somkong)
|
0411002000NRG24070520230042207
|
09/05/2023
|
GAUTAM NARZARY
|
0411002WL002940
|
GAUTAM NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739676
|
|
SHRI GAUTAM NARZARY
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-018-003/170 (Somkong)
|
0411002000NRG24070520230042536
|
09/05/2023
|
Dhanel Brahma.
|
0411002WL002969
|
Dhanel Brahma.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739672
|
|
SHRI DANESH BRAHMA
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-018-003/175 (Somkong)
|
0411002000NRG24070520230042538
|
09/05/2023
|
Tenggwna Muchahary.
|
0411002WL002969
|
Tenggwna Muchahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739791
|
|
SHRI TENGWNA MOSAHARY
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-018-003/182 (Somkong)
|
0411002000NRG24070520230042208
|
09/05/2023
|
RAHEN BASUMATARY
|
0411002WL002940
|
RAHEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739593
|
|
MR RAHEN BASUMATARY
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-018-003/24 (Somkong)
|
0411002000NRG24070520230042636
|
09/05/2023
|
Danswrang Narzary.
|
0411002WL002976
|
Danswrang Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739507
|
|
MR DANSWRANG NARZARY
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-018-003/24 (Somkong)
|
0411002000NRG24070520230042637
|
09/05/2023
|
Rijta Boro Narzary
|
0411002WL002976
|
Rijta Boro Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739670
|
|
MISS RIJITA BORO
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-018-003/25 (Somkong)
|
0411002000NRG24070520230042481
|
09/05/2023
|
GUBIN NARZARY
|
0411002WL002964
|
GUBIN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739825
|
|
MR GUBIN NARZARY
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-018-003/302 (Somkong)
|
0411002000NRG24070520230042368
|
09/05/2023
|
PAMILA BASUMATARY
|
0411002WL002956
|
PAMILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739832
|
|
MRS PAMILA BASUMATARY
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-018-003/302 (Somkong)
|
0411002000NRG24070520230042366
|
09/05/2023
|
SOMBARU BASUMATARY
|
0411002WL002956
|
SOMBARU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739829
|
|
MR SAMBARU BASUMATARY
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-018-003/303 (Somkong)
|
0411002000NRG24070520230042371
|
09/05/2023
|
Banashree Narzary.
|
0411002WL002956
|
Banashree Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739687
|
|
MRS BANASHREE NARZARY
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-018-003/303 (Somkong)
|
0411002000NRG24070520230042370
|
09/05/2023
|
Chandriram Narzary.
|
0411002WL002956
|
Chandriram Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739686
|
|
MR CHANDRIRAM NARZARY
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-018-003/303 (Somkong)
|
0411002000NRG24070520230042369
|
09/05/2023
|
KANESWAR NARZARY
|
0411002WL002956
|
KANESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739572
|
|
SHRI KANESWAR NARZARY
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-018-003/306 (Somkong)
|
0411002000NRG24070520230042542
|
09/05/2023
|
Dulan Boro.
|
0411002WL002969
|
Dulan Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739689
|
|
MR DULAN BORO
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-018-003/306 (Somkong)
|
0411002000NRG24070520230042541
|
09/05/2023
|
SANGLE BORO
|
0411002WL002969
|
SANGLE BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739571
|
|
MS SANGLE BADO
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-018-003/310 (Somkong)
|
0411002000NRG24070520230042372
|
09/05/2023
|
KHAGESWAR NARZARY
|
0411002WL002956
|
KHAGESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739570
|
|
MR KHAGESWAR NARZARY
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-018-003/310 (Somkong)
|
0411002000NRG24070520230042373
|
09/05/2023
|
RANE NARZARY
|
0411002WL002956
|
RANE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739575
|
|
MRS RANE NARZARY
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-018-003/315 (Somkong)
|
0411002000NRG24070520230042483
|
09/05/2023
|
ROBIN NARZARY
|
0411002WL002964
|
ROBIN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739574
|
|
MR ROBIN NARZARY
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-018-003/315 (Somkong)
|
0411002000NRG24070520230042484
|
09/05/2023
|
TUPA NARZARY
|
0411002WL002964
|
TUPA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739827
|
|
MRS TUPA NARZARY
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-018-003/316 (Somkong)
|
0411002000NRG24070520230042485
|
09/05/2023
|
PHUKAN BASUMATARY
|
0411002WL002964
|
PHUKAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739831
|
|
SHRI PHUKAN BASUMATARY
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-018-003/322 (Somkong)
|
0411002000NRG24070520230042640
|
09/05/2023
|
MUKESH SWARGIYARY
|
0411002WL002976
|
MUKESH SWARGIYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739568
|
|
MR MUKESH SWARGIARY
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-018-003/328 (Somkong)
|
0411002000NRG24070520230042642
|
09/05/2023
|
PADUMI BASUMATARY
|
0411002WL002976
|
PADUMI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739576
|
|
MRS PADUMI BASUMATARY
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-018-003/34 (Somkong)
|
0411002000NRG24070520230042643
|
09/05/2023
|
BUDDHESWAR NARZARY
|
0411002WL002976
|
BUDDHESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739684
|
|
MR BUDHESWAR NARZARY
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-018-003/34 (Somkong)
|
0411002000NRG24070520230042644
|
09/05/2023
|
Jwangsar Narzary.
|
0411002WL002976
|
Jwangsar Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739664
|
|
MR JWOGASAR NARZARY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-018-003/346 (Somkong)
|
0411002000NRG24070520230042547
|
09/05/2023
|
Rabi Kherkatary
|
0411002WL002969
|
Rabi Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739688
|
|
MR RABI KHERKATARY
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-018-003/346 (Somkong)
|
0411002000NRG24070520230042548
|
09/05/2023
|
Rahela Kherkatary
|
0411002WL002969
|
Rahela Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739667
|
|
MISS RAHELA KHERKATARY
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24070520230042647
|
09/05/2023
|
AROTI BASUMATARY
|
0411002WL002976
|
AROTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739661
|
|
MS AROTI BASUMATARY
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24070520230042645
|
09/05/2023
|
Mitiswar Basumatary.
|
0411002WL002976
|
Mitiswar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739662
|
|
MR MITHICHAR BASUMATARY
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24070520230042646
|
09/05/2023
|
Subash Basumatary.
|
0411002WL002976
|
Subash Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739594
|
|
MR SUBHASH BASUMATARY
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-018-003/45 (Somkong)
|
0411002000NRG24070520230042550
|
09/05/2023
|
SWMLA BASUMATARY
|
0411002WL002969
|
SWMLA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739540
|
|
MR SWMLA BASUMATARY
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-018-003/48 (Somkong)
|
0411002000NRG24070520230042378
|
09/05/2023
|
ALISH BASUMATARY
|
0411002WL002956
|
ALISH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739812
|
|
MISS ALISHA BASUMATARY
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-018-003/48 (Somkong)
|
0411002000NRG24070520230042377
|
09/05/2023
|
Anil Basumatary.
|
0411002WL002956
|
Anil Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739790
|
|
MR ANIL BASUMATARY
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-018-003/48 (Somkong)
|
0411002000NRG24070520230042562
|
09/05/2023
|
RWISUMWI BASUMATARY
|
0411002WL002970
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739530
|
|
MISS RWISUMWI BASUMATARY
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-018-003/56 (Somkong)
|
0411002000NRG24070520230042490
|
09/05/2023
|
NERSHWN NARZARY
|
0411002WL002964
|
NERSHWN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739801
|
|
MR NERSWN NARZARY
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-018-003/57 (Somkong)
|
0411002000NRG24070520230042563
|
09/05/2023
|
Sitra Narzary.
|
0411002WL002970
|
Sitra Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739511
|
|
MRS CHITRA NARZARY
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-018-003/59 (Somkong)
|
0411002000NRG24070520230042554
|
09/05/2023
|
Budbari Narzary
|
0411002WL002969
|
Budbari Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739660
|
|
MISS BUDBARI NARZARY
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-018-003/59 (Somkong)
|
0411002000NRG24070520230042552
|
09/05/2023
|
Moneswar Narzary.
|
0411002WL002969
|
Moneswar Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739531
|
|
MR MONESWAR NARZARY
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-018-003/59 (Somkong)
|
0411002000NRG24070520230042553
|
09/05/2023
|
Rashmi Narzary.
|
0411002WL002969
|
Rashmi Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739532
|
|
MRS RASHMI NARZARY
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-018-003/61 (Somkong)
|
0411002000NRG24070520230042648
|
09/05/2023
|
PULICHARAN BASUMATARY
|
0411002WL002976
|
PULICHARAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739577
|
|
SHRI PULICHORON BASUMATARY
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-018-003/63 (Somkong)
|
0411002000NRG24070520230042491
|
09/05/2023
|
Rotomali Basumatary
|
0411002WL002964
|
Rotomali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739668
|
|
MISS ROTAMALI BASUMATARY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-018-003/664 (Somkong)
|
0411002000NRG24070520230042555
|
09/05/2023
|
RATAN BASUMATARY
|
0411002WL002969
|
RATAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739805
|
|
MR RATAN BASUMATARY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-018-003/83 (Somkong)
|
0411002000NRG24070520230042566
|
09/05/2023
|
SANE NARZARY
|
0411002WL002970
|
SANE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739597
|
|
MRS SONE NARZARY
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-018-003/86 (Somkong)
|
0411002000NRG24070520230042568
|
09/05/2023
|
BIPIN KHERKATARY
|
0411002WL002970
|
BIPIN KHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739579
|
|
SHRI BIPEN KHERKATARY
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-018-003/86 (Somkong)
|
0411002000NRG24070520230042567
|
09/05/2023
|
KANDURI KHERKATARY
|
0411002WL002970
|
KANDURI KHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739578
|
|
MS KANDURI KHERKATARY
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-018-003/89 (Somkong)
|
0411002000NRG24070520230042557
|
09/05/2023
|
Binasri Boro.
|
0411002WL002969
|
Binasri Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739533
|
|
MS BINASHRI BORO
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-018-003/89 (Somkong)
|
0411002000NRG24070520230042559
|
09/05/2023
|
Dharmeswar Boro.
|
0411002WL002969
|
Dharmeswar Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739663
|
|
MR DHARMESWAR BORO
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-018-003/89 (Somkong)
|
0411002000NRG24070520230042558
|
09/05/2023
|
Phulsri Boro.
|
0411002WL002969
|
Phulsri Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739665
|
|
MISS PHULSRI BORO
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-018-003/92 (Somkong)
|
0411002000NRG24070520230042570
|
09/05/2023
|
SUCHITRA NARZARY
|
0411002WL002970
|
SUCHITRA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739828
|
|
MISS SUCHITRA NARZARY
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-018-003/94 (Somkong)
|
0411002000NRG24070520230042572
|
09/05/2023
|
Minoti Basumatary.
|
0411002WL002970
|
Minoti Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739690
|
|
MISS MINOTI BASUMATARY
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-018-003/994 (Somkong)
|
0411002000NRG24070520230042560
|
09/05/2023
|
Rupa Muchahary
|
0411002WL002969
|
Rupa Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739685
|
|
MRS RUPA MUCHAHARY
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-018-005/1006 (Somkong)
|
0411002000NRG24070520230042842
|
09/05/2023
|
HALIRAM PEGU
|
0411002WL002984
|
HALIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739615
|
|
SHRI DEBANANDA PEGU
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-018-005/1024 (Somkong)
|
0411002000NRG24070520230043091
|
09/05/2023
|
JUNMONI PEGU
|
0411002WL003002
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739814
|
|
MRS JUNMONI PEGU
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-018-005/1025 (Somkong)
|
0411002000NRG24070520230043092
|
09/05/2023
|
ABHINASH PEGU
|
0411002WL003002
|
ABHINASH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739817
|
|
MR ABINASH PEGU
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-018-005/1026 (Somkong)
|
0411002000NRG24070520230043093
|
09/05/2023
|
MUKTI CHARAH
|
0411002WL003002
|
MUKTI CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739816
|
|
MR MUKTI CHARAH
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-018-005/1026 (Somkong)
|
0411002000NRG24070520230043094
|
09/05/2023
|
SULIKA CHARAH
|
0411002WL003002
|
SULIKA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739815
|
|
MRS SULIKA CHARAH
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-018-005/1039 (Somkong)
|
0411002000NRG24070520230043098
|
09/05/2023
|
BIKESUWAR PEGU
|
0411002WL003002
|
BIKESUWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739598
|
|
MR BIKESWAR PEGU
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-018-005/1039 (Somkong)
|
0411002000NRG24070520230043099
|
09/05/2023
|
RAMEN PEGU
|
0411002WL003002
|
RAMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739534
|
|
SHRI RAMEN PEGU
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-018-005/1042 (Somkong)
|
0411002000NRG24070520230042878
|
09/05/2023
|
NILIMA PEGU
|
0411002WL002985
|
NILIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739820
|
|
MS NILIMA PEGU
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-018-005/1043 (Somkong)
|
0411002000NRG24070520230042879
|
09/05/2023
|
RITUMONI KARDONG
|
0411002WL002985
|
RITUMONI KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739821
|
|
MS RITUMONI KARDONG
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-018-005/1048 (Somkong)
|
0411002000NRG24070520230043101
|
09/05/2023
|
BHANUPRIYA PEGU
|
0411002WL003002
|
BHANUPRIYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739819
|
|
MISS BHANUPRIYA PEGU
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-018-005/1048 (Somkong)
|
0411002000NRG24070520230043100
|
09/05/2023
|
DIPTI PEGU
|
0411002WL003002
|
DIPTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739535
|
|
MRS DIPTI PEGU
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-018-005/1060 (Somkong)
|
0411002000NRG24070520230042379
|
09/05/2023
|
JINA MARANG
|
0411002WL002957
|
JINA MARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739599
|
|
MRS JINA MORANG
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-018-005/1060 (Somkong)
|
0411002000NRG24070520230042380
|
09/05/2023
|
Phanidhar Morang
|
0411002WL002957
|
Phanidhar Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739677
|
|
MR PHANIDHOR MORANG
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-018-005/1061 (Somkong)
|
0411002000NRG24070520230042880
|
09/05/2023
|
ISHARANI MORANG
|
0411002WL002985
|
ISHARANI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739600
|
|
MRS ISHARANI MORANG
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-018-005/1070 (Somkong)
|
0411002000NRG24070520230042847
|
09/05/2023
|
AMBITI PEGU
|
0411002WL002984
|
AMBITI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739826
|
|
MRS AMBITI PEGU
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-018-005/1070 (Somkong)
|
0411002000NRG24070520230042846
|
09/05/2023
|
SMITA PEGU
|
0411002WL002984
|
SMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739541
|
|
MISS SMITA PEGU
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-018-005/1077 (Somkong)
|
0411002000NRG24070520230043102
|
09/05/2023
|
PRAFULLA PAIT
|
0411002WL003002
|
PRAFULLA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739601
|
|
MR PRAFULLA PAIT
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-018-005/1079 (Somkong)
|
0411002000NRG24070520230043105
|
09/05/2023
|
NANDINI PEGU
|
0411002WL003002
|
NANDINI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739591
|
|
MISS NANDINI PEGU
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-018-005/1079 (Somkong)
|
0411002000NRG24070520230043104
|
09/05/2023
|
TANURAM PEGU
|
0411002WL003002
|
TANURAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739736
|
|
MR TANURAM PEGU
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-018-005/1113 (Somkong)
|
0411002000NRG24070520230042882
|
09/05/2023
|
Kabita Mipun
|
0411002WL002985
|
Kabita Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739509
|
|
MS KABITA MIPUN
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-018-005/1113 (Somkong)
|
0411002000NRG24070520230042883
|
09/05/2023
|
Saburam Mipun
|
0411002WL002985
|
Saburam Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739674
|
|
MR SUBARAM MIPUN
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-018-005/172 (Somkong)
|
0411002000NRG24070520230042383
|
09/05/2023
|
Purnima Doley Morang
|
0411002WL002957
|
Purnima Doley Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739513
|
|
MRS PURNIMA MORANG
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-018-005/175 (Somkong)
|
0411002000NRG24070520230042884
|
09/05/2023
|
Minakshi Mipun
|
0411002WL002985
|
Minakshi Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739675
|
|
MRS MINAKHI MIPUN
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-018-005/215 (Somkong)
|
0411002000NRG24070520230042886
|
09/05/2023
|
BOKUL DOLEY
|
0411002WL002985
|
BOKUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739519
|
|
MR BOKUL DOLEY
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-018-005/215 (Somkong)
|
0411002000NRG24070520230042887
|
09/05/2023
|
NABULI DOLEY
|
0411002WL002985
|
NABULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739753
|
|
MRS NABULI DOLEY
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-018-005/249 (Somkong)
|
0411002000NRG24070520230042851
|
09/05/2023
|
Banani pegu
|
0411002WL002984
|
Banani pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739582
|
|
MISS BANANI PEGU
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-018-005/252 (Somkong)
|
0411002000NRG24070520230042387
|
09/05/2023
|
Lokhi Kt. Morang.
|
0411002WL002957
|
Lokhi Kt. Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739678
|
|
MR LAKHIKANTA MORANG
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-018-005/252 (Somkong)
|
0411002000NRG24070520230042388
|
09/05/2023
|
PRAMITA MORANG
|
0411002WL002957
|
PRAMITA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739752
|
|
MRS PRAMITA MORANG
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-018-005/258 (Somkong)
|
0411002000NRG24070520230042390
|
09/05/2023
|
ANJALI TAYENG
|
0411002WL002957
|
ANJALI TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739659
|
|
MISS ANJALI TAYENG
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-018-005/261 (Somkong)
|
0411002000NRG24070520230042393
|
09/05/2023
|
Kampowati Tait.
|
0411002WL002957
|
Kampowati Tait.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739510
|
|
MRS KANCHAN KARDONGTAID
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-018-005/263 (Somkong)
|
0411002000NRG24070520230042890
|
09/05/2023
|
DIVYJYOTI PEGU
|
0411002WL002985
|
DIVYJYOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739617
|
|
MRS DIBYAJYOTI PEGU
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-018-005/263 (Somkong)
|
0411002000NRG24070520230042891
|
09/05/2023
|
SANJIB PEGU
|
0411002WL002985
|
SANJIB PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739616
|
|
SHRI SANJIBPEGU PEGU
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-018-005/264 (Somkong)
|
0411002000NRG24070520230042394
|
09/05/2023
|
Anadi Chungkrang
|
0411002WL002957
|
Anadi Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739679
|
|
MS ANADI TAYENG
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-018-005/298 (Somkong)
|
0411002000NRG24070520230042853
|
09/05/2023
|
MAHANANDA TAYENG
|
0411002WL002984
|
MAHANANDA TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739804
|
|
MR MAHANANDA TAYENG
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-018-005/308 (Somkong)
|
0411002000NRG24070520230042894
|
09/05/2023
|
PURNIMA MIPUN
|
0411002WL002985
|
PURNIMA MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739666
|
|
MISS PURNIMA MIPUN
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-018-005/43 (Somkong)
|
0411002000NRG24070520230042399
|
09/05/2023
|
Niteswar Morang
|
0411002WL002957
|
Niteswar Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739512
|
|
MR DIPAK MORANG
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-018-005/43 (Somkong)
|
0411002000NRG24070520230042398
|
09/05/2023
|
Tulanath Morang
|
0411002WL002957
|
Tulanath Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739614
|
|
MR TULANATH MORANG
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-018-005/456 (Somkong)
|
0411002000NRG24070520230043107
|
09/05/2023
|
JANAPRASAD PEGU
|
0411002WL003002
|
JANAPRASAD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739658
|
|
MR JANA PRASAD PEGU
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-018-005/623 (Somkong)
|
0411002000NRG24070520230042400
|
09/05/2023
|
Dinesh Dao
|
0411002WL002957
|
Dinesh Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739751
|
|
MR DINESH DAO
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-018-005/623 (Somkong)
|
0411002000NRG24070520230042401
|
09/05/2023
|
Khageswari Dao
|
0411002WL002957
|
Khageswari Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739735
|
|
MRS KHOGESWARI TAYENG DAO
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-018-005/718 (Somkong)
|
0411002000NRG24070520230042403
|
09/05/2023
|
LOKHI KT. MORANG
|
0411002WL002957
|
LOKHI KT. MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739744
|
|
MR LAKHI KANTA MORANG
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-018-005/780 (Somkong)
|
0411002000NRG24070520230042857
|
09/05/2023
|
INDESWAR TAYENG
|
0411002WL002984
|
INDESWAR TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739803
|
|
SHRI INDRESWAR TAYENG
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-018-005/791 (Somkong)
|
0411002000NRG24070520230042858
|
09/05/2023
|
DINESH PEGU
|
0411002WL002984
|
DINESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739802
|
|
MR DINESH PEGU
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-018-005/795 (Somkong)
|
0411002000NRG24070520230042861
|
09/05/2023
|
LEBET DAO
|
0411002WL002984
|
LEBET DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739806
|
|
MR LEBET DAO
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-018-005/795 (Somkong)
|
0411002000NRG24070520230042862
|
09/05/2023
|
MONALISHA DAO
|
0411002WL002984
|
MONALISHA DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739749
|
|
MRS MONALISHA DAO
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-018-005/898 (Somkong)
|
0411002000NRG24070520230042897
|
09/05/2023
|
NAMESWAR DOLEY
|
0411002WL002985
|
NAMESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739818
|
|
MR FIRUSH PEGU
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-018-005/96 (Somkong)
|
0411002000NRG24070520230042863
|
09/05/2023
|
ARUN YORGING
|
0411002WL002984
|
ARUN YORGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739748
|
|
SHRI ARUN YORGING
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-018-005/998 (Somkong)
|
0411002000NRG24070520230042864
|
09/05/2023
|
ELA PEGU DOLEY
|
0411002WL002984
|
ELA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739807
|
|
MRS ELA PEGU DOLEY
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-018-006/16 (Somkong)
|
0411002000NRG24070520230042588
|
09/05/2023
|
Lakhimai charah
|
0411002WL002973
|
Lakhimai charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739756
|
|
MRS LAKHIMAI CHARAH
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-018-006/16 (Somkong)
|
0411002000NRG24070520230042587
|
09/05/2023
|
Premawati Charah.
|
0411002WL002973
|
Premawati Charah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739527
|
|
MISS PREMWATI CHARAH
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-018-006/270 (Somkong)
|
0411002000NRG24070520230042590
|
09/05/2023
|
BAYJANTI MIRI
|
0411002WL002973
|
BAYJANTI MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739794
|
|
MISS BAYJANTI MIRI
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-018-006/270 (Somkong)
|
0411002000NRG24070520230042589
|
09/05/2023
|
DISI MIRI
|
0411002WL002973
|
DISI MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739793
|
|
SHRI DISI MIRI
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-018-006/296 (Somkong)
|
0411002000NRG24070520230042592
|
09/05/2023
|
BABY MILI
|
0411002WL002973
|
BABY MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739757
|
|
MISS BABY MILI
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-018-006/296 (Somkong)
|
0411002000NRG24070520230042591
|
09/05/2023
|
NILAKANTA MILI
|
0411002WL002973
|
NILAKANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739809
|
|
MR NILAKANTA MILI
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-018-006/342 (Somkong)
|
0411002000NRG24070520230042595
|
09/05/2023
|
BIBESH MILI
|
0411002WL002973
|
BIBESH MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739529
|
|
MR BIBESH MILI
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-018-006/382 (Somkong)
|
0411002000NRG24070520230042597
|
09/05/2023
|
ANITA MILI
|
0411002WL002973
|
ANITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739508
|
|
MRS ANITA MORANGMILI
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-018-006/382 (Somkong)
|
0411002000NRG24070520230042598
|
09/05/2023
|
TUNGA MILI
|
0411002WL002973
|
TUNGA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739811
|
|
SHRI TUNGA MILI
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-018-006/396 (Somkong)
|
0411002000NRG24070520230042601
|
09/05/2023
|
NIRMAL MIRI
|
0411002WL002973
|
NIRMAL MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739792
|
|
MR NIRMAL MIRI
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-018-006/406 (Somkong)
|
0411002000NRG24070520230042602
|
09/05/2023
|
RAJESH CHARAH
|
0411002WL002973
|
RAJESH CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739673
|
|
MR RAJESH CHARAH
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-018-006/413 (Somkong)
|
0411002000NRG24070520230042606
|
09/05/2023
|
ASH CHARAH
|
0411002WL002973
|
ASH CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739528
|
|
SHRI ASH CHARAH
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-018-006/416 (Somkong)
|
0411002000NRG24070520230042610
|
09/05/2023
|
ALEM CHARAH
|
0411002WL002973
|
ALEM CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739810
|
|
MR ALEM CHARAH
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-018-006/418 (Somkong)
|
0411002000NRG24070520230042611
|
09/05/2023
|
BIBHISHAN PAMEY
|
0411002WL002973
|
BIBHISHAN PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739526
|
|
MR BIDHISHAN PREME
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-018-006/418 (Somkong)
|
0411002000NRG24070520230042612
|
09/05/2023
|
PRANITA PAMEY
|
0411002WL002973
|
PRANITA PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739581
|
|
MISS PRANITA PREME
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-018-006/613 (Somkong)
|
0411002000NRG24070520230042613
|
09/05/2023
|
MONUNJOY PAMEY
|
0411002WL002973
|
MONUNJOY PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739796
|
|
SHRI MONUNJOY PAMEY
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-018-006/631 (Somkong)
|
0411002000NRG24070520230042615
|
09/05/2023
|
AMPAK PEGU
|
0411002WL002973
|
AMPAK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739580
|
|
MRS AMPAK PEGU
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-018-006/73 (Somkong)
|
0411002000NRG24070520230043111
|
09/05/2023
|
AJOY BORI
|
0411002WL003002
|
AJOY BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739797
|
|
SHRI AJOY BORI
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-018-006/774 (Somkong)
|
0411002000NRG24070520230042618
|
09/05/2023
|
JYOTISH PAMEY
|
0411002WL002973
|
JYOTISH PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739596
|
|
MR JOYTISH PAMEY
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-018-006/811 (Somkong)
|
0411002000NRG24070520230042620
|
09/05/2023
|
ANANDA MILI
|
0411002WL002973
|
ANANDA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739808
|
|
MR ANANDA MILI
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-018-014/170 (Somkong)
|
0411002000NRG24070520230043188
|
09/05/2023
|
RATUL KARMAKAR
|
0411002WL003004
|
RATUL KARMAKAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739610
|
|
MR RATUL KARMAKAR
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-018-014/173 (Somkong)
|
0411002000NRG24070520230043189
|
09/05/2023
|
GOPAL RAJBONGSHI
|
0411002WL003004
|
GOPAL RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739608
|
|
MR GOPAL RAJBONGSHI
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-018-014/174 (Somkong)
|
0411002000NRG24070520230043190
|
09/05/2023
|
GITA DAS
|
0411002WL003004
|
GITA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739603
|
|
MRS GITA DAS
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-018-015/148 (Somkong)
|
0411002000NRG24070520230043192
|
09/05/2023
|
Prolahd Borah
|
0411002WL003004
|
Prolahd Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739741
|
|
MR PRAHLAD BORAH
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-018-015/164 (Somkong)
|
0411002000NRG24070520230043193
|
09/05/2023
|
RAMEN BORAH
|
0411002WL003004
|
RAMEN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739746
|
|
MR RAMEN BORAH
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-018-015/208 (Somkong)
|
0411002000NRG24070520230043195
|
09/05/2023
|
Babul Saikia.
|
0411002WL003004
|
Babul Saikia.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739798
|
|
MR BABUL SAIKIA
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-018-015/210 (Somkong)
|
0411002000NRG24070520230043196
|
09/05/2023
|
Biren Borah.
|
0411002WL003004
|
Biren Borah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739745
|
|
MR BIREN BORAH
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-018-015/223 (Somkong)
|
0411002000NRG24070520230043197
|
09/05/2023
|
RAJU SAIKIA
|
0411002WL003004
|
RAJU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739587
|
|
MR RAJU SAIKIA
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-018-015/229 (Somkong)
|
0411002000NRG24070520230043199
|
09/05/2023
|
RENU CHETIA
|
0411002WL003004
|
RENU CHETIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739595
|
|
MRS RENU CHETIA
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-018-015/234 (Somkong)
|
0411002000NRG24070520230043200
|
09/05/2023
|
ARUP GOGOI
|
0411002WL003004
|
ARUP GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739824
|
|
MR ARUP GOGOI
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-018-015/234 (Somkong)
|
0411002000NRG24070520230043201
|
09/05/2023
|
GONGA BORAH GOGOI
|
0411002WL003004
|
GONGA BORAH GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739537
|
|
MRS GONGA BORAH
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-018-015/235 (Somkong)
|
0411002000NRG24070520230043202
|
09/05/2023
|
PUJA CHAMUA
|
0411002WL003004
|
PUJA CHAMUA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739823
|
|
MRS PUJA CHAMUAH
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-018-015/240 (Somkong)
|
0411002000NRG24070520230043205
|
09/05/2023
|
ANJALI SAIKIA
|
0411002WL003004
|
ANJALI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739822
|
|
MRS ANJALI SAIKIA
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-018-015/240 (Somkong)
|
0411002000NRG24070520230043204
|
09/05/2023
|
LIKHON SAIKIA
|
0411002WL003004
|
LIKHON SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739536
|
|
MR LIKHON SAIKIA
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-018-015/285 (Somkong)
|
0411002000NRG24070520230043206
|
09/05/2023
|
AMULYA GOGOI
|
0411002WL003004
|
AMULYA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739606
|
|
MR AMULYA GOGOI
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-018-015/285 (Somkong)
|
0411002000NRG24070520230043207
|
09/05/2023
|
ARUNA GOGOI
|
0411002WL003004
|
ARUNA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739605
|
|
MRS ARUNA GOGOI
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-018-015/286 (Somkong)
|
0411002000NRG24070520230043209
|
09/05/2023
|
HIRANYA GOGOI
|
0411002WL003004
|
HIRANYA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739607
|
|
MRS HIRANYA GOGOI
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-018-015/286 (Somkong)
|
0411002000NRG24070520230043208
|
09/05/2023
|
HUNALI GOGOI
|
0411002WL003004
|
HUNALI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739604
|
|
MRS HUNALI SAIKIA
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-018-015/288 (Somkong)
|
0411002000NRG24070520230043211
|
09/05/2023
|
RINKUMONI BORAH
|
0411002WL003004
|
RINKUMONI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739588
|
|
MRS RINKU MONI BORAH
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-018-015/293 (Somkong)
|
0411002000NRG24070520230043213
|
09/05/2023
|
RUMI GOGOI
|
0411002WL003004
|
RUMI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739602
|
|
MRS RUMI GOGOI
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-018-015/307 (Somkong)
|
0411002000NRG24070520230043215
|
09/05/2023
|
Dulu Borah
|
0411002WL003004
|
Dulu Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739740
|
|
SHRI DULU MARAH
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-018-018/213 (Somkong)
|
0411002000NRG24070520230043217
|
09/05/2023
|
MANJUMONI PHUKAN
|
0411002WL003004
|
MANJUMONI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739592
|
|
MRS MONJUMONI PHUKAN
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-018-018/213 (Somkong)
|
0411002000NRG24070520230043216
|
09/05/2023
|
PADMADHAR PHUKAN
|
0411002WL003004
|
PADMADHAR PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739613
|
|
MR PADMADHAR PHUKAN
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-018-018/246 (Somkong)
|
0411002000NRG24070520230043220
|
09/05/2023
|
BIREN BORAH
|
0411002WL003004
|
BIREN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739609
|
|
MR BIREN BORA
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-018-020/1006 (Somkong)
|
0411002000NRG24070520230042494
|
09/05/2023
|
PHULEN BASUMATARYA
|
0411002WL002964
|
PHULEN BASUMATARYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739754
|
|
MR PHULEN BASUMATARY
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-018-020/1006 (Somkong)
|
0411002000NRG24070520230042493
|
09/05/2023
|
SUSMITA BASUMATARY
|
0411002WL002964
|
SUSMITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739813
|
|
MISS SUSMITA BASUMATARY
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-018-020/378 (Somkong)
|
0411002000NRG24070520230042497
|
09/05/2023
|
Ludeswar Basumatary
|
0411002WL002964
|
Ludeswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739503
|
|
MR LUDRESWAR BASUMATARY
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-018-020/378 (Somkong)
|
0411002000NRG24070520230042496
|
09/05/2023
|
Sabutri Basumatary
|
0411002WL002964
|
Sabutri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739506
|
|
MRS SABUTRI BASUMATARY
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-018-020/401 (Somkong)
|
0411002000NRG24070520230042498
|
09/05/2023
|
Purnima Swargiary.
|
0411002WL002964
|
Purnima Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739743
|
|
MRS PURNIMA SWARGIARY
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-018-020/412 (Somkong)
|
0411002000NRG24070520230042501
|
09/05/2023
|
Tepling Swargiary.
|
0411002WL002964
|
Tepling Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739789
|
|
MRS TEPLING SWARGIARY
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-018-020/418 (Somkong)
|
0411002000NRG24070520230042504
|
09/05/2023
|
Champa Narzary.
|
0411002WL002964
|
Champa Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739671
|
|
MRS CHAMPA NARZARY
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-018-020/418 (Somkong)
|
0411002000NRG24070520230042503
|
09/05/2023
|
Rajib Narzary.
|
0411002WL002964
|
Rajib Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739504
|
|
MR RAJIB NARZARY
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-018-021/1122 (Somkong)
|
0411002000NRG24070520230043115
|
09/05/2023
|
Name Mili
|
0411002WL003002
|
Name Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739514
|
|
MR NAME MILI
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-018-021/1122 (Somkong)
|
0411002000NRG24070520230043114
|
09/05/2023
|
RAKESH MILI
|
0411002WL003002
|
RAKESH MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739522
|
|
SHRI RAKESH MILI
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-018-021/337 (Somkong)
|
0411002000NRG24070520230043116
|
09/05/2023
|
Karpunpuli Mili
|
0411002WL003002
|
Karpunpuli Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739502
|
|
MRS KARPUNPULI MILI
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-018-021/401 (Somkong)
|
0411002000NRG24070520230043119
|
09/05/2023
|
NANDESWAR MILI
|
0411002WL003002
|
NANDESWAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739612
|
|
MR NANDESWAR MILI
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-018-021/98 (Somkong)
|
0411002000NRG24070520230043122
|
09/05/2023
|
BALEN MILI
|
0411002WL003002
|
BALEN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739538
|
|
MR BALEN MILI
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-018-021/98 (Somkong)
|
0411002000NRG24070520230043124
|
09/05/2023
|
BINUMAI MILI
|
0411002WL003002
|
BINUMAI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739611
|
|
MISS BINUMAI MILI
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-018-021/98 (Somkong)
|
0411002000NRG24070520230043123
|
09/05/2023
|
JILI MILI
|
0411002WL003002
|
JILI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739590
|
|
JILI MILI
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-018-036/134 (Somkong)
|
0411002000NRG24070520230043127
|
09/05/2023
|
Anita Narah
|
0411002WL003002
|
Anita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739739
|
|
MISS ANITA NARAH
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-018-036/134 (Somkong)
|
0411002000NRG24070520230043128
|
09/05/2023
|
Ashok Narah
|
0411002WL003002
|
Ashok Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739737
|
|
MR ASHOK NARAH
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-018-036/135 (Somkong)
|
0411002000NRG24070520230043130
|
09/05/2023
|
Ananta Narah
|
0411002WL003002
|
Ananta Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739738
|
|
SHRI ANANTA NARAH
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-018-036/34 (Somkong)
|
0411002000NRG24070520230043135
|
09/05/2023
|
BIDYADHAR DOLEY
|
0411002WL003002
|
BIDYADHAR DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631739584
|
|
MR BIDYADHAR DOLEY
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-018-036/34 (Somkong)
|
0411002000NRG24070520230043134
|
09/05/2023
|
SUNAM PEGU DOLEY
|
0411002WL003002
|
SUNAM PEGU DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631739750
|
|
MRS SUNAM PEGU DOLEY
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-018-037/55 (Somkong)
|
0411002000NRG24070520230043137
|
09/05/2023
|
Nipen Bosumatary
|
0411002WL003002
|
Nipen Bosumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631739585
|
|
MR NIPEN BASUMATARY
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-018-037/55 (Somkong)
|
0411002000NRG24070520230043136
|
09/05/2023
|
Tileswary Bosumatary
|
0411002WL003002
|
Tileswary Bosumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631739586
|
|
MISS TILESWAR BASUMATARY
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-018-038/250 (Somkong)
|
0411002000NRG24070520230042866
|
09/05/2023
|
RATAN CHINTEY
|
0411002WL002984
|
RATAN CHINTEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739795
|
|
SHRI RATAN CHINTEY
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-018-038/278 (Somkong)
|
0411002000NRG24070520230042869
|
09/05/2023
|
HARIKANTA TAYENG
|
0411002WL002984
|
HARIKANTA TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739521
|
|
SHRI HARIKANTA TAYENG
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-018-038/278 (Somkong)
|
0411002000NRG24070520230042870
|
09/05/2023
|
HARIPRASAD TAYENG
|
0411002WL002984
|
HARIPRASAD TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739520
|
|
SHRI HARIPROSAD TAYENG
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-018-038/293 (Somkong)
|
0411002000NRG24070520230042872
|
09/05/2023
|
Gitamoni Doley
|
0411002WL002984
|
Gitamoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739742
|
|
MISS GITAMONI DOLEY
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-018-038/605 (Somkong)
|
0411002000NRG24070520230042874
|
09/05/2023
|
Arup Mili
|
0411002WL002984
|
Arup Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631739680
|
|
MR ARUP MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256088
|
256088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527170
|
527170
|
|
|
|
|
|
|
|