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-11-002-002-001/660 (Dekapam)
|
0411002000NRG24111020230386911
|
14/10/2023
|
GULAPI
|
0411002WL029740
|
GULAPI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509968
|
|
GULAPI
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/76-A (Dekapam)
|
0411002000NRG24111020230386912
|
14/10/2023
|
RAI
|
0411002WL029740
|
RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509969
|
|
RAI
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/77-A (Dekapam)
|
0411002000NRG24111020230386914
|
14/10/2023
|
ANARI
|
0411002WL029740
|
ANARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509970
|
|
ANARI
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/77-A (Dekapam)
|
0411002000NRG24111020230386913
|
14/10/2023
|
ASTHA
|
0411002WL029740
|
ASTHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509971
|
|
ASTHA
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-004/17 (Dekapam)
|
0411002000NRG24131020230390086
|
14/10/2023
|
DIMBONATH PEGU.
|
0411002WL029927
|
DIMBONATH PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509912
|
|
DIMBONATH PEGU.
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-004/462 (Dekapam)
|
0411002000NRG24131020230390108
|
14/10/2023
|
SAMITA DOLEY.
|
0411002WL029927
|
SAMITA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509913
|
|
SAMITA DOLEY.
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-006/103 (Dekapam)
|
0411002000NRG24111020230385862
|
14/10/2023
|
balen
|
0411002WL029675
|
balen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509924
|
|
balen
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-006/103 (Dekapam)
|
0411002000NRG24111020230385861
|
14/10/2023
|
manju
|
0411002WL029675
|
manju
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509923
|
|
manju
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-002-006/103 (Dekapam)
|
0411002000NRG24111020230385860
|
14/10/2023
|
marami
|
0411002WL029675
|
marami
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509916
|
|
marami
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-002-006/139 (Dekapam)
|
0411002000NRG24111020230385863
|
14/10/2023
|
baneswar
|
0411002WL029675
|
baneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509917
|
|
baneswar
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-002-006/156 (Dekapam)
|
0411002000NRG24111020230385864
|
14/10/2023
|
sontosh
|
0411002WL029675
|
sontosh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509967
|
|
sontosh
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-007/220 (Dekapam)
|
0411002000NRG24111020230385876
|
14/10/2023
|
damanti
|
0411002WL029675
|
damanti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509921
|
|
damanti
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-002-007/24-A (Dekapam)
|
0411002000NRG24111020230387607
|
14/10/2023
|
niromiya
|
0411002WL029778
|
niromiya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509915
|
|
niromiya
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-007/29-A (Dekapam)
|
0411002000NRG24111020230387609
|
14/10/2023
|
molai
|
0411002WL029778
|
molai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509914
|
|
molai
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-007/54-A (Dekapam)
|
0411002000NRG24111020230387612
|
14/10/2023
|
domwai
|
0411002WL029778
|
domwai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509919
|
|
domwai
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-007/54-A (Dekapam)
|
0411002000NRG24111020230387611
|
14/10/2023
|
mula
|
0411002WL029778
|
mula
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509918
|
|
mula
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-002-007/64-A (Dekapam)
|
0411002000NRG24111020230387613
|
14/10/2023
|
pratima
|
0411002WL029778
|
pratima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509922
|
|
pratima
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-007/81-A (Dekapam)
|
0411002000NRG24111020230387615
|
14/10/2023
|
lalita
|
0411002WL029778
|
lalita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509920
|
|
lalita
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-002-010/1009 (Dekapam)
|
0411002000NRG24131020230389773
|
14/10/2023
|
PALLABI MIPUN
|
0411002WL029909
|
PALLABI MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509979
|
|
PALLABI MIPUN
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-010/1010 (Dekapam)
|
0411002000NRG24131020230389775
|
14/10/2023
|
NAYANMONI REGON
|
0411002WL029909
|
NAYANMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509977
|
|
NAYANMONI REGON
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-010/1010 (Dekapam)
|
0411002000NRG24131020230389774
|
14/10/2023
|
PUNYUM PANGING
|
0411002WL029909
|
PUNYUM PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509978
|
|
PUNYUM PANGING
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-012/310 (Dekapam)
|
0411002000NRG24111020230388051
|
14/10/2023
|
Anjali Chetry
|
0411002WL029804
|
Anjali Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509996
|
|
Anjali Chetry
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-012/310 (Dekapam)
|
0411002000NRG24111020230388052
|
14/10/2023
|
Khiroda Chetry
|
0411002WL029804
|
Khiroda Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510002
|
|
Khiroda Chetry
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-012/310 (Dekapam)
|
0411002000NRG24111020230388050
|
14/10/2023
|
Tina Chetry
|
0411002WL029804
|
Tina Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510003
|
|
Tina Chetry
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-012/311 (Dekapam)
|
0411002000NRG24111020230388053
|
14/10/2023
|
Chandra kt Tamang
|
0411002WL029804
|
Chandra kt Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509998
|
|
Chandra kt Tamang
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-012/311 (Dekapam)
|
0411002000NRG24111020230388055
|
14/10/2023
|
Deny Tamang
|
0411002WL029804
|
Deny Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510005
|
|
Deny Tamang
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-012/311 (Dekapam)
|
0411002000NRG24111020230388054
|
14/10/2023
|
Jerina Tamang
|
0411002WL029804
|
Jerina Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510004
|
|
Jerina Tamang
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-012/312 (Dekapam)
|
0411002000NRG24111020230388056
|
14/10/2023
|
Bhulnath Chetry
|
0411002WL029804
|
Bhulnath Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509999
|
|
Bhulnath Chetry
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-012/312 (Dekapam)
|
0411002000NRG24111020230388057
|
14/10/2023
|
Tulika Chetry
|
0411002WL029804
|
Tulika Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510000
|
|
Tulika Chetry
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-012/313 (Dekapam)
|
0411002000NRG24111020230388058
|
14/10/2023
|
Hemakanti Bahadur
|
0411002WL029804
|
Hemakanti Bahadur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509997
|
|
Hemakanti Bahadur
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-012/313 (Dekapam)
|
0411002000NRG24111020230388060
|
14/10/2023
|
Parismita Bahadur
|
0411002WL029804
|
Parismita Bahadur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510009
|
|
Parismita Bahadur
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-012/313 (Dekapam)
|
0411002000NRG24111020230388059
|
14/10/2023
|
Sorup Bahadur
|
0411002WL029804
|
Sorup Bahadur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510013
|
|
Sorup Bahadur
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-012/314 (Dekapam)
|
0411002000NRG24111020230388061
|
14/10/2023
|
Dharitry Limbu
|
0411002WL029804
|
Dharitry Limbu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510010
|
|
Dharitry Limbu
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-012/314 (Dekapam)
|
0411002000NRG24111020230388062
|
14/10/2023
|
Nimrita Limbu
|
0411002WL029804
|
Nimrita Limbu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510029
|
|
Nimrita Limbu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-012/314 (Dekapam)
|
0411002000NRG24111020230388063
|
14/10/2023
|
Robin Limbu
|
0411002WL029804
|
Robin Limbu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510037
|
|
Robin Limbu
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-012/315 (Dekapam)
|
0411002000NRG24111020230388064
|
14/10/2023
|
Delai Biswakarma
|
0411002WL029804
|
Delai Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510012
|
|
Delai Biswakarma
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-012/315 (Dekapam)
|
0411002000NRG24111020230388065
|
14/10/2023
|
Gujen Biswakarma
|
0411002WL029804
|
Gujen Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510008
|
|
Gujen Biswakarma
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-012/316 (Dekapam)
|
0411002000NRG24111020230388068
|
14/10/2023
|
Bargillna Barman
|
0411002WL029804
|
Bargillna Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510027
|
|
Bargillna Barman
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-012/316 (Dekapam)
|
0411002000NRG24111020230388067
|
14/10/2023
|
Puja Barman
|
0411002WL029804
|
Puja Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510011
|
|
Puja Barman
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-012/316 (Dekapam)
|
0411002000NRG24111020230388066
|
14/10/2023
|
Sumu Barman
|
0411002WL029804
|
Sumu Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510033
|
|
Sumu Barman
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-012/318 (Dekapam)
|
0411002000NRG24111020230388070
|
14/10/2023
|
Ganesh Chetry
|
0411002WL029804
|
Ganesh Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510031
|
|
Ganesh Chetry
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-012/318 (Dekapam)
|
0411002000NRG24111020230388069
|
14/10/2023
|
Gopal Chetry
|
0411002WL029804
|
Gopal Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510007
|
|
Gopal Chetry
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-012/318 (Dekapam)
|
0411002000NRG24111020230388071
|
14/10/2023
|
Junumai Chetry
|
0411002WL029804
|
Junumai Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510040
|
|
Junumai Chetry
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-012/319 (Dekapam)
|
0411002000NRG24111020230388074
|
14/10/2023
|
Hayang Biswakarma
|
0411002WL029804
|
Hayang Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510041
|
|
Hayang Biswakarma
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-012/319 (Dekapam)
|
0411002000NRG24111020230388072
|
14/10/2023
|
Madan Biswakarma
|
0411002WL029804
|
Madan Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510036
|
|
Madan Biswakarma
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-012/319 (Dekapam)
|
0411002000NRG24111020230388073
|
14/10/2023
|
Portiba Biswakarma
|
0411002WL029804
|
Portiba Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510030
|
|
Portiba Biswakarma
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-012/320 (Dekapam)
|
0411002000NRG24111020230388076
|
14/10/2023
|
Geeta Boro
|
0411002WL029804
|
Geeta Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510039
|
|
Geeta Boro
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-012/320 (Dekapam)
|
0411002000NRG24111020230388077
|
14/10/2023
|
Leon Boro
|
0411002WL029804
|
Leon Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510042
|
|
Leon Boro
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-012/320 (Dekapam)
|
0411002000NRG24111020230388075
|
14/10/2023
|
Meghali Boro
|
0411002WL029804
|
Meghali Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510028
|
|
Meghali Boro
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-012/321 (Dekapam)
|
0411002000NRG24111020230388079
|
14/10/2023
|
Anita Muchahary
|
0411002WL029804
|
Anita Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510032
|
|
Anita Muchahary
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-012/321 (Dekapam)
|
0411002000NRG24111020230388078
|
14/10/2023
|
Debjay Muchahary
|
0411002WL029804
|
Debjay Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510035
|
|
Debjay Muchahary
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-012/321 (Dekapam)
|
0411002000NRG24111020230388080
|
14/10/2023
|
Krishna Muchahary
|
0411002WL029804
|
Krishna Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510006
|
|
Krishna Muchahary
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-012/322 (Dekapam)
|
0411002000NRG24111020230388082
|
14/10/2023
|
Atul Tamang
|
0411002WL029804
|
Atul Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510034
|
|
Atul Tamang
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-012/322 (Dekapam)
|
0411002000NRG24111020230388081
|
14/10/2023
|
Bhadrawati Tamang
|
0411002WL029804
|
Bhadrawati Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510001
|
|
Bhadrawati Tamang
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-012/322 (Dekapam)
|
0411002000NRG24111020230388083
|
14/10/2023
|
Pukhi Tamang
|
0411002WL029804
|
Pukhi Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510038
|
|
Pukhi Tamang
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-014/346 (Dekapam)
|
0411002000NRG24111020230387755
|
14/10/2023
|
Martin Pegu
|
0411002WL029792
|
Martin Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509965
|
|
Martin Pegu
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-014/346 (Dekapam)
|
0411002000NRG24111020230387756
|
14/10/2023
|
om Pegu
|
0411002WL029792
|
om Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509964
|
|
om Pegu
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-014/347 (Dekapam)
|
0411002000NRG24111020230387757
|
14/10/2023
|
Momi Patir
|
0411002WL029792
|
Momi Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509966
|
|
Momi Patir
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-014/355 (Dekapam)
|
0411002000NRG24111020230387758
|
14/10/2023
|
Tribani Doley
|
0411002WL029792
|
Tribani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509983
|
|
Tribani Doley
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-014/356 (Dekapam)
|
0411002000NRG24111020230387759
|
14/10/2023
|
Bikash Patir
|
0411002WL029792
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509984
|
|
Bikash Patir
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-014/356 (Dekapam)
|
0411002000NRG24111020230387760
|
14/10/2023
|
Prinkul Patir
|
0411002WL029792
|
Prinkul Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509982
|
|
Prinkul Patir
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-014/357 (Dekapam)
|
0411002000NRG24111020230387762
|
14/10/2023
|
sneha patir
|
0411002WL029792
|
sneha patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509985
|
|
sneha patir
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-014/357 (Dekapam)
|
0411002000NRG24111020230387761
|
14/10/2023
|
Yubraj Patir
|
0411002WL029792
|
Yubraj Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509986
|
|
Yubraj Patir
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-016/367 (Dekapam)
|
0411002000NRG24111020230387914
|
14/10/2023
|
rani
|
0411002WL029798
|
rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509908
|
|
rani
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-016/752 (Dekapam)
|
0411002000NRG24111020230386303
|
14/10/2023
|
Priyan Kaman
|
0411002WL029695
|
Priyan Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509904
|
|
Priyan Kaman
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-016/767 (Dekapam)
|
0411002000NRG24111020230386304
|
14/10/2023
|
Renuka Pegu
|
0411002WL029695
|
Renuka Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509903
|
|
Renuka Pegu
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-018/106 (Dekapam)
|
0411002000NRG24111020230387620
|
14/10/2023
|
JUGAMAYA
|
0411002WL029779
|
JUGAMAYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509907
|
|
JUGAMAYA
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-020/205 (Dekapam)
|
0411002000NRG24111020230387623
|
14/10/2023
|
KAREN
|
0411002WL029779
|
KAREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509905
|
|
KAREN
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-021/1011 (Dekapam)
|
0411002000NRG24131020230389777
|
14/10/2023
|
MINA BORO
|
0411002WL029909
|
MINA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509959
|
|
MINA BORO
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-021/1011 (Dekapam)
|
0411002000NRG24131020230389778
|
14/10/2023
|
PRIYANKA BORO
|
0411002WL029909
|
PRIYANKA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509960
|
|
PRIYANKA BORO
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-021/1019 (Dekapam)
|
0411002000NRG24111020230386110
|
14/10/2023
|
DIYAMONI BORO
|
0411002WL029686
|
DIYAMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509956
|
|
DIYAMONI BORO
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-021/1019 (Dekapam)
|
0411002000NRG24111020230386111
|
14/10/2023
|
RAJDIP BORO
|
0411002WL029686
|
RAJDIP BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509957
|
|
RAJDIP BORO
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-021/82 (Dekapam)
|
0411002000NRG24111020230386051
|
14/10/2023
|
ANITA BASUMATARY
|
0411002WL029684
|
ANITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509925
|
|
ANITA BASUMATARY
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-021/84 (Dekapam)
|
0411002000NRG24111020230388085
|
14/10/2023
|
ratne
|
0411002WL029804
|
ratne
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509911
|
|
ratne
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-021/84 (Dekapam)
|
0411002000NRG24111020230388084
|
14/10/2023
|
sinu
|
0411002WL029804
|
sinu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509910
|
|
sinu
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-021/846 (Dekapam)
|
0411002000NRG24111020230386052
|
14/10/2023
|
MINA BORO.
|
0411002WL029684
|
MINA BORO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509930
|
|
MINA BORO.
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-021/848 (Dekapam)
|
0411002000NRG24111020230386054
|
14/10/2023
|
CHAMPA BASUMATARY.
|
0411002WL029684
|
CHAMPA BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509981
|
|
CHAMPA BASUMATARY.
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-021/848 (Dekapam)
|
0411002000NRG24111020230386053
|
14/10/2023
|
SATISH BASUMATARY.
|
0411002WL029684
|
SATISH BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509927
|
|
SATISH BASUMATARY.
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-021/853 (Dekapam)
|
0411002000NRG24111020230386055
|
14/10/2023
|
JUNMONI BORO SWARGIYARY
|
0411002WL029684
|
JUNMONI BORO SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509938
|
|
JUNMONI BORO SWARGIYARY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-021/865 (Dekapam)
|
0411002000NRG24111020230386056
|
14/10/2023
|
NARAYAN SWARGIARY
|
0411002WL029684
|
NARAYAN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509929
|
|
NARAYAN SWARGIARY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-021/867 (Dekapam)
|
0411002000NRG24111020230386057
|
14/10/2023
|
NARESWAR BORO
|
0411002WL029684
|
NARESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509932
|
|
NARESWAR BORO
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-021/868 (Dekapam)
|
0411002000NRG24111020230386058
|
14/10/2023
|
MINU BORO
|
0411002WL029684
|
MINU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509934
|
|
MINU BORO
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-021/868 (Dekapam)
|
0411002000NRG24111020230386059
|
14/10/2023
|
RANJOY BORO
|
0411002WL029684
|
RANJOY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509931
|
|
RANJOY BORO
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-021/871 (Dekapam)
|
0411002000NRG24111020230386061
|
14/10/2023
|
RANIMA BAGLARY
|
0411002WL029684
|
RANIMA BAGLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509928
|
|
RANIMA BAGLARY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-021/877 (Dekapam)
|
0411002000NRG24111020230386062
|
14/10/2023
|
ILLABATI NARZARY
|
0411002WL029684
|
ILLABATI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509935
|
|
ILLABATI NARZARY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-021/877 (Dekapam)
|
0411002000NRG24111020230386063
|
14/10/2023
|
RIJU NARZARY
|
0411002WL029684
|
RIJU NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509926
|
|
RIJU NARZARY
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-021/884 (Dekapam)
|
0411002000NRG24111020230386064
|
14/10/2023
|
RANAU SWARGIYARY
|
0411002WL029684
|
RANAU SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509933
|
|
RANAU SWARGIYARY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-021/894 (Dekapam)
|
0411002000NRG24111020230386067
|
14/10/2023
|
SONAISHRI BASUMATARY
|
0411002WL029684
|
SONAISHRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509939
|
|
SONAISHRI BASUMATARY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-021/899 (Dekapam)
|
0411002000NRG24111020230386069
|
14/10/2023
|
RENU BORO NARZARY
|
0411002WL029684
|
RENU BORO NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509936
|
|
RENU BORO NARZARY
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-021/900 (Dekapam)
|
0411002000NRG24111020230386070
|
14/10/2023
|
PURNIMA NARZARY BORO
|
0411002WL029684
|
PURNIMA NARZARY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509937
|
|
PURNIMA NARZARY BORO
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-021/906 (Dekapam)
|
0411002000NRG24131020230389781
|
14/10/2023
|
HAINA BORO
|
0411002WL029909
|
HAINA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509948
|
|
HAINA BORO
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-021/906 (Dekapam)
|
0411002000NRG24131020230389780
|
14/10/2023
|
SUMITA BORO
|
0411002WL029909
|
SUMITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509942
|
|
SUMITA BORO
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-002-021/909 (Dekapam)
|
0411002000NRG24131020230389782
|
14/10/2023
|
AMIT KHERKATARY
|
0411002WL029909
|
AMIT KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509946
|
|
AMIT KHERKATARY
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-021/909 (Dekapam)
|
0411002000NRG24131020230389783
|
14/10/2023
|
HINA KHERKETARY
|
0411002WL029909
|
HINA KHERKETARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509947
|
|
HINA KHERKETARY
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-021/911 (Dekapam)
|
0411002000NRG24131020230389784
|
14/10/2023
|
SANJAY BORO
|
0411002WL029909
|
SANJAY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509945
|
|
SANJAY BORO
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-021/912 (Dekapam)
|
0411002000NRG24131020230389785
|
14/10/2023
|
ANJALI BASUMATARY
|
0411002WL029909
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509950
|
|
ANJALI BASUMATARY
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-002-021/913 (Dekapam)
|
0411002000NRG24131020230389787
|
14/10/2023
|
ANJALI RABHA
|
0411002WL029909
|
ANJALI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509949
|
|
ANJALI RABHA
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-002-021/913 (Dekapam)
|
0411002000NRG24111020230386071
|
14/10/2023
|
BIRMALU SWARGIARY
|
0411002WL029684
|
BIRMALU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509940
|
|
BIRMALU SWARGIARY
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-002-021/915 (Dekapam)
|
0411002000NRG24111020230386072
|
14/10/2023
|
SOBIN BORO
|
0411002WL029684
|
SOBIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509941
|
|
SOBIN BORO
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-002-021/916 (Dekapam)
|
0411002000NRG24131020230389788
|
14/10/2023
|
HEMALATA KHERKATARY
|
0411002WL029909
|
HEMALATA KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509944
|
|
HEMALATA KHERKATARY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-002-021/918 (Dekapam)
|
0411002000NRG24131020230389789
|
14/10/2023
|
ABANSING BASUMATARY
|
0411002WL029909
|
ABANSING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509943
|
|
ABANSING BASUMATARY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-002-021/937 (Dekapam)
|
0411002000NRG24111020230387922
|
14/10/2023
|
Ramesh Basumatary
|
0411002WL029798
|
Ramesh Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509962
|
|
Ramesh Basumatary
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-002-021/937 (Dekapam)
|
0411002000NRG24111020230387921
|
14/10/2023
|
Swarnalata Basumatary
|
0411002WL029798
|
Swarnalata Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509961
|
|
Swarnalata Basumatary
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-002-021/938 (Dekapam)
|
0411002000NRG24111020230387923
|
14/10/2023
|
Raha Basumatary
|
0411002WL029798
|
Raha Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509963
|
|
Raha Basumatary
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-002-021/948 (Dekapam)
|
0411002000NRG24111020230386115
|
14/10/2023
|
SWDWMSRI KERKHATARY
|
0411002WL029686
|
SWDWMSRI KERKHATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509955
|
|
SWDWMSRI KERKHATARY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-002-021/949 (Dekapam)
|
0411002000NRG24111020230386117
|
14/10/2023
|
KHANSHRI DAIMARY
|
0411002WL029686
|
KHANSHRI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509951
|
|
KHANSHRI DAIMARY
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-002-021/949 (Dekapam)
|
0411002000NRG24111020230386116
|
14/10/2023
|
RUBILA BASUMATARY
|
0411002WL029686
|
RUBILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509952
|
|
RUBILA BASUMATARY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-002-021/95 (Dekapam)
|
0411002000NRG24111020230388087
|
14/10/2023
|
Jyotika Boro.
|
0411002WL029804
|
Jyotika Boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509972
|
|
Jyotika Boro.
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-002-021/95 (Dekapam)
|
0411002000NRG24111020230388086
|
14/10/2023
|
Komila Boro.
|
0411002WL029804
|
Komila Boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509973
|
|
Komila Boro.
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-002-021/950 (Dekapam)
|
0411002000NRG24111020230386118
|
14/10/2023
|
ANIBARA BASUMATARY
|
0411002WL029686
|
ANIBARA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509954
|
|
ANIBARA BASUMATARY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-002-021/950 (Dekapam)
|
0411002000NRG24111020230386119
|
14/10/2023
|
BIJOY BASUMATARY
|
0411002WL029686
|
BIJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509953
|
|
BIJOY BASUMATARY
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-002-022/219 (Dekapam)
|
0411002000NRG24111020230388088
|
14/10/2023
|
Thumali
|
0411002WL029804
|
Thumali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509909
|
|
Thumali
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-002-022/234 (Dekapam)
|
0411002000NRG24111020230388089
|
14/10/2023
|
Jiron Mochahary.
|
0411002WL029804
|
Jiron Mochahary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509974
|
|
Jiron Mochahary.
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-002-022/236 (Dekapam)
|
0411002000NRG24111020230388090
|
14/10/2023
|
Binad Basumatary.
|
0411002WL029804
|
Binad Basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509975
|
|
Binad Basumatary.
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-002-022/236 (Dekapam)
|
0411002000NRG24111020230388091
|
14/10/2023
|
Biran Basumatary.
|
0411002WL029804
|
Biran Basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509976
|
|
Biran Basumatary.
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-002-023/268 (Dekapam)
|
0411002000NRG24111020230386005
|
14/10/2023
|
ISWARI NEWAR
|
0411002WL029682
|
ISWARI NEWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509958
|
|
ISWARI NEWAR
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-002-023/533 (Dekapam)
|
0411002000NRG24121020230388401
|
14/10/2023
|
Kesob Boro
|
0411002WL029826
|
Kesob Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509995
|
|
Kesob Boro
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-002-023/533 (Dekapam)
|
0411002000NRG24121020230388400
|
14/10/2023
|
Polong Boro
|
0411002WL029826
|
Polong Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509989
|
|
Polong Boro
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-002-023/533 (Dekapam)
|
0411002000NRG24121020230388402
|
14/10/2023
|
Salman Boro
|
0411002WL029826
|
Salman Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509992
|
|
Salman Boro
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-002-023/790 (Dekapam)
|
0411002000NRG24111020230387624
|
14/10/2023
|
chenima
|
0411002WL029779
|
chenima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509906
|
|
chenima
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-002-025/1015 (Dekapam)
|
0411002000NRG24121020230388415
|
14/10/2023
|
Nar Bd Chetry
|
0411002WL029826
|
Nar Bd Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509987
|
|
Nar Bd Chetry
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-002-025/140 (Dekapam)
|
0411002000NRG24121020230388424
|
14/10/2023
|
Doldop Boro
|
0411002WL029826
|
Doldop Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509993
|
|
Doldop Boro
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-002-025/140 (Dekapam)
|
0411002000NRG24121020230388423
|
14/10/2023
|
Jaldap Boro
|
0411002WL029826
|
Jaldap Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509988
|
|
Jaldap Boro
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-002-025/140 (Dekapam)
|
0411002000NRG24121020230388422
|
14/10/2023
|
Thalthap Boro
|
0411002WL029826
|
Thalthap Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509991
|
|
Thalthap Boro
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-002-025/165 (Dekapam)
|
0411002000NRG24121020230388436
|
14/10/2023
|
Abisek Boro
|
0411002WL029826
|
Abisek Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509994
|
|
Abisek Boro
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-002-025/165 (Dekapam)
|
0411002000NRG24121020230388435
|
14/10/2023
|
Lothop Boro
|
0411002WL029826
|
Lothop Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509990
|
|
Lothop Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-001/1110 (Dekapam)
|
0411002000NRG24111020230387520
|
14/10/2023
|
SUNIT PAIT
|
0411002WL029774
|
SUNIT PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510113
|
|
SUNIT PAIT
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-002-001/1116 (Dekapam)
|
0411002000NRG24111020230387426
|
14/10/2023
|
REBOTI LAGACHU.
|
0411002WL029764
|
REBOTI LAGACHU.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510105
|
|
REBOTI LAGACHU.
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-002-001/349 (Dekapam)
|
0411002000NRG24111020230387428
|
14/10/2023
|
Pratham Pait
|
0411002WL029764
|
Pratham Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510087
|
|
Pratham Pait
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-002-001/430 (Dekapam)
|
0411002000NRG24111020230387430
|
14/10/2023
|
ANENG PAIT
|
0411002WL029764
|
ANENG PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510071
|
|
ANENG PAIT
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-002-001/482 (Dekapam)
|
0411002000NRG24111020230387437
|
14/10/2023
|
runia karmakor.
|
0411002WL029764
|
runia karmakor.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510107
|
|
runia karmakor.
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-002-001/484 (Dekapam)
|
0411002000NRG24111020230387523
|
14/10/2023
|
HIRAMOL
|
0411002WL029774
|
HIRAMOL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510089
|
|
HIRAMOL
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-002-001/544 (Dekapam)
|
0411002000NRG24111020230386854
|
14/10/2023
|
KARINA DOLEY
|
0411002WL029735
|
KARINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510072
|
|
KARINA DOLEY
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-002-001/545 (Dekapam)
|
0411002000NRG24111020230386855
|
14/10/2023
|
NANDA KUMAR DOLEY
|
0411002WL029735
|
NANDA KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510094
|
|
NANDA KUMAR DOLEY
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-002-001/561 (Dekapam)
|
0411002000NRG24111020230387444
|
14/10/2023
|
Chajamoni pait.
|
0411002WL029764
|
Chajamoni pait.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510101
|
|
Chajamoni pait.
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-002-001/62 (Dekapam)
|
0411002000NRG24111020230387448
|
14/10/2023
|
LAKH
|
0411002WL029764
|
LAKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510070
|
|
LAKH
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-002-001/689 (Dekapam)
|
0411002000NRG24111020230387532
|
14/10/2023
|
Duhirani Pait.
|
0411002WL029774
|
Duhirani Pait.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510109
|
|
Duhirani Pait.
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-002-002/803 (Dekapam)
|
0411002000NRG24111020230385856
|
14/10/2023
|
jori pait
|
0411002WL029675
|
jori pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510088
|
|
jori pait
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-002-004/101 (Dekapam)
|
0411002000NRG24131020230390083
|
14/10/2023
|
Nalini Daw
|
0411002WL029927
|
Nalini Daw
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510086
|
|
Nalini Daw
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-002-004/216 (Dekapam)
|
0411002000NRG24131020230390090
|
14/10/2023
|
DIPTIMAI DOLEY
|
0411002WL029927
|
DIPTIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510075
|
|
DIPTIMAI DOLEY
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-002-004/427 (Dekapam)
|
0411002000NRG24131020230390105
|
14/10/2023
|
NIRUMAI PEGU
|
0411002WL029927
|
NIRUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510077
|
|
NIRUMAI PEGU
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-002-004/462 (Dekapam)
|
0411002000NRG24111020230386876
|
14/10/2023
|
NIRMALI DOLEY
|
0411002WL029735
|
NIRMALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510076
|
|
NIRMALI DOLEY
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-002-004/490 (Dekapam)
|
0411002000NRG24131020230390109
|
14/10/2023
|
SMTI RUPAWATI PEGU
|
0411002WL029927
|
SMTI RUPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510121
|
|
SMTI RUPAWATI PEGU
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-002-004/90 (Dekapam)
|
0411002000NRG24131020230390112
|
14/10/2023
|
Lina Doley Pegu
|
0411002WL029927
|
Lina Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510085
|
|
Lina Doley Pegu
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-002-006/301 (Dekapam)
|
0411002000NRG24111020230385866
|
14/10/2023
|
PADMI RAMCHIARY.
|
0411002WL029675
|
PADMI RAMCHIARY.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510108
|
|
PADMI RAMCHIARY.
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-002-006/68 (Dekapam)
|
0411002000NRG24111020230387994
|
14/10/2023
|
JANGTI MOHILARY.
|
0411002WL029800
|
JANGTI MOHILARY.
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660510092
|
|
JANGTI MOHILARY.
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-002-006/696 (Dekapam)
|
0411002000NRG24111020230387998
|
14/10/2023
|
CHANDAN RAMCHIARY AGVB
|
0411002WL029800
|
CHANDAN RAMCHIARY AGVB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510103
|
|
CHANDAN RAMCHIARY AGVB
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-002-007/21 (Dekapam)
|
0411002000NRG24111020230385874
|
14/10/2023
|
ALARY LAHARY.
|
0411002WL029675
|
ALARY LAHARY.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510100
|
|
ALARY LAHARY.
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-002-007/94 (Dekapam)
|
0411002000NRG24111020230387616
|
14/10/2023
|
BANGAL BASUMATARY.
|
0411002WL029778
|
BANGAL BASUMATARY.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510106
|
|
BANGAL BASUMATARY.
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-002-011/206 (Dekapam)
|
0411002000NRG24111020230386285
|
14/10/2023
|
Bijoy Rai
|
0411002WL029695
|
Bijoy Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510096
|
|
Bijoy Rai
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-002-011/220 (Dekapam)
|
0411002000NRG24111020230386287
|
14/10/2023
|
GITA
|
0411002WL029695
|
GITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510082
|
|
GITA
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-002-016/105 (Dekapam)
|
0411002000NRG24111020230386289
|
14/10/2023
|
Rina Charah.
|
0411002WL029695
|
Rina Charah.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510099
|
|
Rina Charah.
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-002-021/2003 (Dekapam)
|
0411002000NRG24111020230386050
|
14/10/2023
|
RONIMA BAGLARY
|
0411002WL029684
|
RONIMA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510102
|
|
RONIMA BAGLARY
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-002-023/299 (Dekapam)
|
0411002000NRG24111020230386006
|
14/10/2023
|
BINA BASUMATARY.
|
0411002WL029682
|
BINA BASUMATARY.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510110
|
|
BINA BASUMATARY.
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-002-025/1013 (Dekapam)
|
0411002000NRG24121020230388410
|
14/10/2023
|
Dipa Chetry
|
0411002WL029826
|
Dipa Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510120
|
|
Dipa Chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
156
|
MURKONGSELEK
|
AS-11-002-002-004/18 (Dekapam)
|
0411002000NRG24131020230390087
|
14/10/2023
|
RUPALI
|
0411002WL029927
|
RUPALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509895
|
|
RUPALI
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-002-004/462 (Dekapam)
|
0411002000NRG24111020230386875
|
14/10/2023
|
MINA KT DOLEY
|
0411002WL029735
|
MINA KT DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509894
|
|
MINA KT DOLEY
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-002-006/407 (Dekapam)
|
0411002000NRG24111020230387990
|
14/10/2023
|
ANIMA
|
0411002WL029800
|
ANIMA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660509902
|
|
ANIMA
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-002-006/97-A (Dekapam)
|
0411002000NRG24111020230388001
|
14/10/2023
|
SOLE
|
0411002WL029800
|
SOLE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509896
|
|
SOLE
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-002-007/206 (Dekapam)
|
0411002000NRG24111020230385873
|
14/10/2023
|
raguni
|
0411002WL029675
|
raguni
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509898
|
|
raguni
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-002-023/533 (Dekapam)
|
0411002000NRG24121020230388399
|
14/10/2023
|
momota
|
0411002WL029826
|
momota
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509900
|
|
momota
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-002-023/536 (Dekapam)
|
0411002000NRG24121020230388403
|
14/10/2023
|
komol
|
0411002WL029826
|
komol
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509901
|
|
komol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-002-016/997 (Dekapam)
|
0411002000NRG24111020230387535
|
14/10/2023
|
DHANABALA DAO
|
0411002WL029774
|
DHANABALA DAO
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509980
|
|
DHANABALA DAO
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-002-025/1013 (Dekapam)
|
0411002000NRG24121020230388408
|
14/10/2023
|
Chandra Chetry
|
0411002WL029826
|
Chandra Chetry
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510043
|
|
Chandra Chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
165
|
MURKONGSELEK
|
AS-11-002-002-001/490 (Dekapam)
|
0411002000NRG24111020230387438
|
14/10/2023
|
POLESWARI TATI
|
0411002WL029764
|
POLESWARI TATI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510057
|
|
POLESWARI TATI
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-002-016/367 (Dekapam)
|
0411002000NRG24111020230386300
|
14/10/2023
|
GITANAJLI TAYE
|
0411002WL029695
|
GITANAJLI TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510046
|
|
GITANAJLI TAYE
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-002-016/367 (Dekapam)
|
0411002000NRG24111020230386299
|
14/10/2023
|
PADMA KUMAR TAYE
|
0411002WL029695
|
PADMA KUMAR TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510045
|
|
PADMA KUMAR TAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-002-001/1091 (Dekapam)
|
0411002000NRG24111020230387519
|
14/10/2023
|
Momi Doley
|
0411002WL029774
|
Momi Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510119
|
|
Momi Doley
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-002-001/436 (Dekapam)
|
0411002000NRG24111020230387434
|
14/10/2023
|
GULAP BORA
|
0411002WL029764
|
GULAP BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510058
|
|
GULAP BORA
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-002-001/438 (Dekapam)
|
0411002000NRG24111020230387435
|
14/10/2023
|
BOGI BORA
|
0411002WL029764
|
BOGI BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510055
|
|
BOGI BORA
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-002-001/499 (Dekapam)
|
0411002000NRG24111020230387439
|
14/10/2023
|
GUN TATI
|
0411002WL029764
|
GUN TATI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510056
|
|
GUN TATI
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-002-001/508 (Dekapam)
|
0411002000NRG24111020230387526
|
14/10/2023
|
KERKONATH
|
0411002WL029774
|
KERKONATH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660510115
|
No Such Account
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-002-001/609 (Dekapam)
|
0411002000NRG24111020230387447
|
14/10/2023
|
KHIRISHNA PAIT
|
0411002WL029764
|
KHIRISHNA PAIT
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510044
|
|
KHIRISHNA PAIT
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-002-002/143 (Dekapam)
|
0411002000NRG24111020230385850
|
14/10/2023
|
Debo Kanta Pegu
|
0411002WL029675
|
Debo Kanta Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510095
|
|
Debo Kanta Pegu
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-002-002/694 (Dekapam)
|
0411002000NRG24111020230386858
|
14/10/2023
|
PUESWARI KUMBANG PUESWARI KUMBANG
|
0411002WL029735
|
PUESWARI KUMBANG PUESWARI KUMBANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510069
|
|
PUESWARI KUMBANG PUESWARI KUMBANG
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-002-002/803 (Dekapam)
|
0411002000NRG24111020230385857
|
14/10/2023
|
momi pait
|
0411002WL029675
|
momi pait
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510078
|
|
momi pait
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-002-004/425 (Dekapam)
|
0411002000NRG24131020230390104
|
14/10/2023
|
kriresh
|
0411002WL029927
|
kriresh
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510090
|
|
kriresh
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-002-004/443 (Dekapam)
|
0411002000NRG24111020230386868
|
14/10/2023
|
BHUPEN LALUNG
|
0411002WL029735
|
BHUPEN LALUNG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510074
|
|
BHUPEN LALUNG
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-002-004/448 (Dekapam)
|
0411002000NRG24111020230386872
|
14/10/2023
|
dipen DOLEY
|
0411002WL029735
|
dipen DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510079
|
|
dipen DOLEY
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-002-007/158 (Dekapam)
|
0411002000NRG24111020230385872
|
14/10/2023
|
RITA BASUMATARY
|
0411002WL029675
|
RITA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510111
|
|
RITA BASUMATARY
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-002-007/218 (Dekapam)
|
0411002000NRG24111020230385875
|
14/10/2023
|
JWNGSAR BORO
|
0411002WL029675
|
JWNGSAR BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510097
|
|
JWNGSAR BORO
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-002-009/101 (Dekapam)
|
0411002000NRG24111020230386879
|
14/10/2023
|
SMTI LAKHMOTI DOLEY
|
0411002WL029735
|
SMTI LAKHMOTI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510052
|
|
SMTI LAKHMOTI DOLEY
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-002-014/192 (Dekapam)
|
0411002000NRG24111020230387753
|
14/10/2023
|
Dipti Lagachu
|
0411002WL029792
|
Dipti Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510048
|
|
Dipti Lagachu
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-002-014/192 (Dekapam)
|
0411002000NRG24111020230387752
|
14/10/2023
|
Menoka Lagachu
|
0411002WL029792
|
Menoka Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510047
|
|
Menoka Lagachu
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-002-016/1032 (Dekapam)
|
0411002000NRG24111020230386819
|
14/10/2023
|
Namita Pegu
|
0411002WL029732
|
Namita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510068
|
|
Namita Pegu
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-002-016/288 (Dekapam)
|
0411002000NRG24111020230386295
|
14/10/2023
|
Smti Tonuja Pegu
|
0411002WL029695
|
Smti Tonuja Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510050
|
|
Smti Tonuja Pegu
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-002-016/858 (Dekapam)
|
0411002000NRG24111020230387915
|
14/10/2023
|
nitul
|
0411002WL029798
|
nitul
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510084
|
|
nitul
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-002-017/45 (Dekapam)
|
0411002000NRG24111020230386315
|
14/10/2023
|
Rajmoti Doley
|
0411002WL029695
|
Rajmoti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510049
|
|
Rajmoti Doley
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-002-018/1026 (Dekapam)
|
0411002000NRG24111020230386827
|
14/10/2023
|
DULUMONI SONOWAL
|
0411002WL029732
|
DULUMONI SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510059
|
|
DULUMONI SONOWAL
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-002-018/349 (Dekapam)
|
0411002000NRG24111020230386778
|
14/10/2023
|
BIRNITA
|
0411002WL029726
|
BIRNITA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510083
|
|
BIRNITA
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-002-018/922 (Dekapam)
|
0411002000NRG24111020230386785
|
14/10/2023
|
GOPI SONOWAL
|
0411002WL029726
|
GOPI SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510051
|
|
GOPI SONOWAL
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-002-025/1013 (Dekapam)
|
0411002000NRG24121020230388411
|
14/10/2023
|
Rita Chetry
|
0411002WL029826
|
Rita Chetry
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510117
|
|
Rita Chetry
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-002-025/1014 (Dekapam)
|
0411002000NRG24121020230388412
|
14/10/2023
|
Dipi Chetry
|
0411002WL029826
|
Dipi Chetry
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510116
|
|
Dipi Chetry
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-002-025/1016 (Dekapam)
|
0411002000NRG24121020230388418
|
14/10/2023
|
Sabitri Chetry
|
0411002WL029826
|
Sabitri Chetry
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510118
|
|
Sabitri Chetry
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-002-025/316 (Dekapam)
|
0411002000NRG24111020230386015
|
14/10/2023
|
TEK BAHADHUR BISAKARMA
|
0411002WL029682
|
TEK BAHADHUR BISAKARMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510054
|
|
TEK BAHADHUR BISAKARMA
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-002-025/340 (Dekapam)
|
0411002000NRG24121020230388445
|
14/10/2023
|
MINA MAYA BISWAKARMA
|
0411002WL029826
|
MINA MAYA BISWAKARMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510104
|
|
MINA MAYA BISWAKARMA
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-002-030/197 (Dekapam)
|
0411002000NRG24111020230387909
|
14/10/2023
|
MONUMOTI BASUMATARY
|
0411002WL029797
|
MONUMOTI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510053
|
|
MONUMOTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
198
|
MURKONGSELEK
|
AS-11-002-002-001/1017 (Dekapam)
|
0411002000NRG24111020230386852
|
14/10/2023
|
dhaneswari lagachu
|
0411002WL029735
|
dhaneswari lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510133
|
|
MRS DHANESWARI LAGACHU
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-002-001/1046 (Dekapam)
|
0411002000NRG24111020230387421
|
14/10/2023
|
ANIMA TAYE
|
0411002WL029764
|
ANIMA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509866
|
|
MRS ANIMA TAYE
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-002-001/1049 (Dekapam)
|
0411002000NRG24111020230387424
|
14/10/2023
|
Dhaniram Lagachu
|
0411002WL029764
|
Dhaniram Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509864
|
|
MR DHANIRAM LAGACHU
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-002-001/1116 (Dekapam)
|
0411002000NRG24111020230387427
|
14/10/2023
|
JITUMONI PATIR
|
0411002WL029764
|
JITUMONI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509865
|
|
MRS JITUMONI PATIR
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-002-001/471 (Dekapam)
|
0411002000NRG24111020230387436
|
14/10/2023
|
RADHAWATI PAIT
|
0411002WL029764
|
RADHAWATI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510193
|
|
MRS RADHA BATI PAIT
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-002-001/484 (Dekapam)
|
0411002000NRG24111020230387524
|
14/10/2023
|
MANESWARY
|
0411002WL029774
|
MANESWARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509845
|
|
MRS MANESWARI PEGU
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-002-001/508 (Dekapam)
|
0411002000NRG24111020230387525
|
14/10/2023
|
hira
|
0411002WL029774
|
hira
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510125
|
|
SHRI HIRANATH PAIT
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-002-001/512 (Dekapam)
|
0411002000NRG24111020230387441
|
14/10/2023
|
LOBIRAM DOLEY
|
0411002WL029764
|
LOBIRAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510127
|
|
SHRI LOBIRAM DOLEY
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-002-001/524 (Dekapam)
|
0411002000NRG24111020230387443
|
14/10/2023
|
reboti
|
0411002WL029764
|
reboti
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510124
|
|
MRS REBOTI PAIT
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-002-001/584 (Dekapam)
|
0411002000NRG24111020230387445
|
14/10/2023
|
ANNA PEGU
|
0411002WL029764
|
ANNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510129
|
|
MRS ANNA PEGU
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-002-001/701 (Dekapam)
|
0411002000NRG24111020230387450
|
14/10/2023
|
MAINA LAGACHU
|
0411002WL029764
|
MAINA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509843
|
|
MISS MAINA LAGACHU
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-002-002/519 (Dekapam)
|
0411002000NRG24111020230386856
|
14/10/2023
|
APPUN PEGU
|
0411002WL029735
|
APPUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509867
|
|
MISS APPUN PEGU
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-002-002/519 (Dekapam)
|
0411002000NRG24111020230386857
|
14/10/2023
|
RINA PEGU.
|
0411002WL029735
|
RINA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509868
|
|
MRS RIINA PEGU
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-002-002/811 (Dekapam)
|
0411002000NRG24111020230386859
|
14/10/2023
|
PREM
|
0411002WL029735
|
PREM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510136
|
|
MR PREM BAHADUR BISWAKARMA
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-002-002/811 (Dekapam)
|
0411002000NRG24111020230386860
|
14/10/2023
|
RANI BISWAKARMA.
|
0411002WL029735
|
RANI BISWAKARMA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509863
|
|
MRS RANI BISWAKARMA
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-002-004/18 (Dekapam)
|
0411002000NRG24131020230390089
|
14/10/2023
|
LILADHAR PEGU
|
0411002WL029927
|
LILADHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509869
|
|
SHRI LILADHAR PEGU
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-002-004/18 (Dekapam)
|
0411002000NRG24131020230390088
|
14/10/2023
|
MONU PEGU.
|
0411002WL029927
|
MONU PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509846
|
|
MR MONU PEGU
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-002-004/399 (Dekapam)
|
0411002000NRG24131020230390091
|
14/10/2023
|
NUMAL
|
0411002WL029927
|
NUMAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510180
|
|
MR NUMAL MILI
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-002-004/404 (Dekapam)
|
0411002000NRG24131020230390095
|
14/10/2023
|
SHASHIDHAR PEGU
|
0411002WL029927
|
SHASHIDHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510134
|
|
MR SASHIDHAR PEGU
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-002-004/425 (Dekapam)
|
0411002000NRG24131020230390103
|
14/10/2023
|
MONJU PEGU
|
0411002WL029927
|
MONJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510181
|
|
MRS MANJU PEGU
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-002-004/434 (Dekapam)
|
0411002000NRG24111020230386863
|
14/10/2023
|
AMIYA DOLEY
|
0411002WL029735
|
AMIYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510093
|
|
MR AMIYA DOLEY
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-002-004/434 (Dekapam)
|
0411002000NRG24111020230386862
|
14/10/2023
|
PABITRA
|
0411002WL029735
|
PABITRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510135
|
|
MR PABITRA DOLEY
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-002-004/442 (Dekapam)
|
0411002000NRG24111020230386867
|
14/10/2023
|
rabin
|
0411002WL029735
|
rabin
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510153
|
|
SHRI ROBIN NARAH
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-002-004/443 (Dekapam)
|
0411002000NRG24111020230386869
|
14/10/2023
|
SURABHI LALUNG
|
0411002WL029735
|
SURABHI LALUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509857
|
|
MISS SURABHI LALUNG
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-002-004/444 (Dekapam)
|
0411002000NRG24111020230386871
|
14/10/2023
|
NUMOL
|
0411002WL029735
|
NUMOL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510137
|
|
MR NUMAL DOLEY
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-002-004/452 (Dekapam)
|
0411002000NRG24111020230385859
|
14/10/2023
|
GITARANI
|
0411002WL029675
|
GITARANI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510139
|
|
MRS GITARANI PEGU KAMAN
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-002-004/5 (Dekapam)
|
0411002000NRG24131020230390111
|
14/10/2023
|
tul
|
0411002WL029927
|
tul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510080
|
|
MR TULSHI PROSAD PEGU
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-002-006/110 (Dekapam)
|
0411002000NRG24111020230387976
|
14/10/2023
|
JAYANTA
|
0411002WL029800
|
JAYANTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510162
|
|
MR JAYANTA BASUMATARY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-002-006/111 (Dekapam)
|
0411002000NRG24111020230387978
|
14/10/2023
|
PRADIP
|
0411002WL029800
|
PRADIP
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510167
|
|
MR PRADIP BORO
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-002-006/113 (Dekapam)
|
0411002000NRG24111020230387980
|
14/10/2023
|
SALOTI
|
0411002WL029800
|
SALOTI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510166
|
|
MRS SALOTI BORO
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-002-006/165 (Dekapam)
|
0411002000NRG24111020230387984
|
14/10/2023
|
BICHITRA
|
0411002WL029800
|
BICHITRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510165
|
|
MRS BISITRA RAMCHIARY
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-002-006/165 (Dekapam)
|
0411002000NRG24111020230387985
|
14/10/2023
|
MAHANTA
|
0411002WL029800
|
MAHANTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510164
|
|
MR MAHANTA RAMCHIARY
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-002-006/242 (Dekapam)
|
0411002000NRG24111020230387986
|
14/10/2023
|
DAW
|
0411002WL029800
|
DAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510171
|
|
MR DAWKA BASUMATARY
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-002-006/301 (Dekapam)
|
0411002000NRG24111020230385865
|
14/10/2023
|
MOHIMA
|
0411002WL029675
|
MOHIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510191
|
|
MISS MOHIMA RAMCHIARY
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-002-006/402 (Dekapam)
|
0411002000NRG24111020230387988
|
14/10/2023
|
SAKUNTALA
|
0411002WL029800
|
SAKUNTALA
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660510157
|
|
MRS SHAKUNTALA MUCHAHARY
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-002-006/403 (Dekapam)
|
0411002000NRG24111020230387989
|
14/10/2023
|
BASONTI
|
0411002WL029800
|
BASONTI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660510156
|
|
MRS BASANTI MUCHAHARY
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-002-006/62 (Dekapam)
|
0411002000NRG24111020230387993
|
14/10/2023
|
PADASRI
|
0411002WL029800
|
PADASRI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660509850
|
|
MRS PADESHWARI SWARGIARY
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-002-006/696 (Dekapam)
|
0411002000NRG24111020230387997
|
14/10/2023
|
mon
|
0411002WL029800
|
mon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510132
|
|
MRS MONOMOTI RAMCHIARY
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-002-006/703 (Dekapam)
|
0411002000NRG24111020230387999
|
14/10/2023
|
JAYANT
|
0411002WL029800
|
JAYANT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510172
|
|
MRS JAYANTI BASUMATARY
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-002-006/92 (Dekapam)
|
0411002000NRG24111020230388000
|
14/10/2023
|
POB
|
0411002WL029800
|
POB
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510168
|
|
MR PABITRA RAMCHIARY
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-002-007/107 (Dekapam)
|
0411002000NRG24111020230385869
|
14/10/2023
|
AJIT
|
0411002WL029675
|
AJIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510173
|
|
MR ANTAR NARZARY
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-002-007/158 (Dekapam)
|
0411002000NRG24111020230385871
|
14/10/2023
|
milon
|
0411002WL029675
|
milon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510163
|
|
MR MILON BASUMATARY
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-002-007/236 (Dekapam)
|
0411002000NRG24111020230385877
|
14/10/2023
|
PRADIP SBI
|
0411002WL029675
|
PRADIP SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509861
|
|
MR PRODIP BASUMATARY
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-002-007/236 (Dekapam)
|
0411002000NRG24111020230387606
|
14/10/2023
|
PRATIMA
|
0411002WL029778
|
PRATIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509860
|
|
MRS PRATIMA MOCHAHARY BASUMATARY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-002-007/267 (Dekapam)
|
0411002000NRG24111020230387608
|
14/10/2023
|
malu
|
0411002WL029778
|
malu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509859
|
|
MS DAYMALUBASUMATARY BASUMATARY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-002-007/71 (Dekapam)
|
0411002000NRG24111020230387614
|
14/10/2023
|
SABALI
|
0411002WL029778
|
SABALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510177
|
|
MRS CHABALI MUSHAHARY
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-002-007/98 (Dekapam)
|
0411002000NRG24111020230387617
|
14/10/2023
|
Smt Kameswari Basumatary
|
0411002WL029778
|
Smt Kameswari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510122
|
|
MRS KAMESWARI BASUMATARY
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-002-011/216 (Dekapam)
|
0411002000NRG24111020230386286
|
14/10/2023
|
PUPULI GUWALA
|
0411002WL029695
|
PUPULI GUWALA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509851
|
|
MR MIHIR TAYE
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-002-014/182 (Dekapam)
|
0411002000NRG24111020230387751
|
14/10/2023
|
RIGOM PATIR
|
0411002WL029792
|
RIGOM PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509858
|
|
SHRI RIGOM PATIR
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-002-014/201 (Dekapam)
|
0411002000NRG24111020230387754
|
14/10/2023
|
KOMIYA MISONG
|
0411002WL029792
|
KOMIYA MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510098
|
|
MRS KOMNYA MISSONG
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-002-015/16-A (Dekapam)
|
0411002000NRG24111020230387618
|
14/10/2023
|
BASONTI PEGU.
|
0411002WL029778
|
BASONTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510155
|
|
MRS BASANTI PEGU
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-002-015/232 (Dekapam)
|
0411002000NRG24131020230390113
|
14/10/2023
|
RASHMI PEGU
|
0411002WL029927
|
RASHMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510154
|
|
MRS RASHMI PEGU
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-002-016/278 (Dekapam)
|
0411002000NRG24111020230386820
|
14/10/2023
|
JITUL DOLEY
|
0411002WL029732
|
JITUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509871
|
|
MR JUTIL DOLEY
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-002-016/279 (Dekapam)
|
0411002000NRG24111020230386294
|
14/10/2023
|
Smt Susitra Tayung
|
0411002WL029695
|
Smt Susitra Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510138
|
|
MRS SUSITRA TAYUNG
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-002-016/305 (Dekapam)
|
0411002000NRG24111020230387912
|
14/10/2023
|
Sobi Chungkerang
|
0411002WL029798
|
Sobi Chungkerang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510176
|
|
MRS SOBI CHUNGKARANG
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-002-016/475 (Dekapam)
|
0411002000NRG24111020230386301
|
14/10/2023
|
Chinema Misong
|
0411002WL029695
|
Chinema Misong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510128
|
|
MRS CHINEMA MISHONG
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-002-016/645 (Dekapam)
|
0411002000NRG24111020230386302
|
14/10/2023
|
UKSIR
|
0411002WL029695
|
UKSIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509840
|
|
MR KELIN TAYENG
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-002-016/741 (Dekapam)
|
0411002000NRG24111020230386824
|
14/10/2023
|
Labansing Pegu
|
0411002WL029732
|
Labansing Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510188
|
|
MR LABAN PEGU
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-002-016/801 (Dekapam)
|
0411002000NRG24111020230386305
|
14/10/2023
|
Dilip Pegu
|
0411002WL029695
|
Dilip Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509841
|
|
SHRI DILIP PEGU
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-002-016/84 (Dekapam)
|
0411002000NRG24111020230386309
|
14/10/2023
|
SriLakhya kuli.
|
0411002WL029695
|
SriLakhya kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510182
|
|
MR LAKHYA KULI
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-002-016/892 (Dekapam)
|
0411002000NRG24111020230386826
|
14/10/2023
|
Gubin Chungkerang
|
0411002WL029732
|
Gubin Chungkerang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510151
|
|
MR GUBIN CHUNGKRANG
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-002-016/922 (Dekapam)
|
0411002000NRG24111020230387534
|
14/10/2023
|
Rotoi Dao
|
0411002WL029774
|
Rotoi Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510179
|
|
MRS ROTOI DAO
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-002-016/96 (Dekapam)
|
0411002000NRG24111020230386313
|
14/10/2023
|
Sri Helen Pegu
|
0411002WL029695
|
Sri Helen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510152
|
|
MR HELEN PEGU
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-002-017/77 (Dekapam)
|
0411002000NRG24111020230386316
|
14/10/2023
|
Horini Tayung
|
0411002WL029695
|
Horini Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509844
|
|
MRS HARINI TAYUNG
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-002-018/332 (Dekapam)
|
0411002000NRG24111020230386775
|
14/10/2023
|
MOMI SONOWAL.
|
0411002WL029726
|
MOMI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509855
|
|
MRS MAMI SONOWAL
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-002-018/366 (Dekapam)
|
0411002000NRG24111020230386780
|
14/10/2023
|
JYOTANA SONOWAL
|
0411002WL029726
|
JYOTANA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509856
|
|
MRS JYOTANA SONOWAL
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-002-018/796 (Dekapam)
|
0411002000NRG24111020230386782
|
14/10/2023
|
DIPAMONI SONOWAL
|
0411002WL029726
|
DIPAMONI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509852
|
|
MRS DIPAMONI SONOWAL
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-002-018/797 (Dekapam)
|
0411002000NRG24111020230386783
|
14/10/2023
|
NAREN SONOWAL
|
0411002WL029726
|
NAREN SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509853
|
|
MR NAREN SONOWAL
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-002-019/461 (Dekapam)
|
0411002000NRG24111020230387622
|
14/10/2023
|
NAMITA HAZARIKA
|
0411002WL029779
|
NAMITA HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509849
|
|
MRS NAMITA HAZARIKA
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-002-019/461 (Dekapam)
|
0411002000NRG24111020230387621
|
14/10/2023
|
PRONAY HAZARIKA
|
0411002WL029779
|
PRONAY HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509848
|
|
MR PRONAY HAZARIKA
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-002-021/618 (Dekapam)
|
0411002000NRG24111020230387918
|
14/10/2023
|
Ronju Swargiary.
|
0411002WL029798
|
Ronju Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510126
|
|
MRS RANJU SWARGIARY
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-002-021/622 (Dekapam)
|
0411002000NRG24111020230387919
|
14/10/2023
|
DEBOJYOTI SWARGIARY
|
0411002WL029798
|
DEBOJYOTI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509842
|
|
MRS DEBAJYOTI SWARGIARY
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-002-023/189 (Dekapam)
|
0411002000NRG24121020230388397
|
14/10/2023
|
BIKASH
|
0411002WL029826
|
BIKASH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510159
|
|
MR BIKASH CHETRY
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-002-023/189 (Dekapam)
|
0411002000NRG24121020230388398
|
14/10/2023
|
DIPA
|
0411002WL029826
|
DIPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510161
|
|
MRS DIPA DEVI
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-002-023/816 (Dekapam)
|
0411002000NRG24111020230386007
|
14/10/2023
|
monuj
|
0411002WL029682
|
monuj
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510169
|
|
MRS PUROBI BASUMATARY
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-002-023/818 (Dekapam)
|
0411002000NRG24121020230388404
|
14/10/2023
|
TANIS
|
0411002WL029826
|
TANIS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510160
|
|
MR TINISH BORO
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-002-023/824 (Dekapam)
|
0411002000NRG24111020230386008
|
14/10/2023
|
RAJESH
|
0411002WL029682
|
RAJESH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510143
|
|
MR RAJEN NEWAR
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-002-023/906 (Dekapam)
|
0411002000NRG24121020230388406
|
14/10/2023
|
PEMA TAMANG
|
0411002WL029826
|
PEMA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509862
|
|
MISS PEMA TAMANG
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-002-024/179 (Dekapam)
|
0411002000NRG24111020230386915
|
14/10/2023
|
CHANDRA
|
0411002WL029740
|
CHANDRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510146
|
|
MR ARJUN BORO
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-002-024/179 (Dekapam)
|
0411002000NRG24111020230386916
|
14/10/2023
|
DHANR
|
0411002WL029740
|
DHANR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510145
|
|
MR DHORMESWAR KHAKLARY
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-002-025/1 (Dekapam)
|
0411002000NRG24111020230386917
|
14/10/2023
|
gonesg
|
0411002WL029740
|
gonesg
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510158
|
|
MR GONESH THAPA
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-002-025/1 (Dekapam)
|
0411002000NRG24121020230388407
|
14/10/2023
|
SARAW
|
0411002WL029826
|
SARAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510073
|
|
MRS SARASWATI CHETRY
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-002-025/1015 (Dekapam)
|
0411002000NRG24121020230388417
|
14/10/2023
|
Shanti Chetry
|
0411002WL029826
|
Shanti Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509870
|
|
MRS SHANTI CHETRY
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-002-025/104 (Dekapam)
|
0411002000NRG24111020230386010
|
14/10/2023
|
arti ramchiary
|
0411002WL029682
|
arti ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510091
|
|
MRS ARATI RAMCHIARY
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-002-025/163 (Dekapam)
|
0411002000NRG24121020230388434
|
14/10/2023
|
KEM
|
0411002WL029826
|
KEM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510081
|
|
MRS KHEM MAYA CHETRY
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-002-025/302 (Dekapam)
|
0411002000NRG24121020230388437
|
14/10/2023
|
BAL
|
0411002WL029826
|
BAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510148
|
|
MR BAL BAHADUR PURI
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-002-025/304 (Dekapam)
|
0411002000NRG24111020230386919
|
14/10/2023
|
AMBIKA
|
0411002WL029740
|
AMBIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510184
|
|
MISS AMBIKA CHETRY
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-002-025/317 (Dekapam)
|
0411002000NRG24121020230388440
|
14/10/2023
|
SUM
|
0411002WL029826
|
SUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510149
|
|
MRS SUMITRA CHETRY
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-002-025/318 (Dekapam)
|
0411002000NRG24111020230386920
|
14/10/2023
|
TANKE
|
0411002WL029740
|
TANKE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510186
|
|
MRS TANKA MAYA CHETRY
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-002-025/325 (Dekapam)
|
0411002000NRG24121020230388442
|
14/10/2023
|
TARA
|
0411002WL029826
|
TARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510144
|
|
MRS TARA MAYA CHETRY
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-002-025/328 (Dekapam)
|
0411002000NRG24121020230388443
|
14/10/2023
|
KAILASH
|
0411002WL029826
|
KAILASH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510187
|
|
MR KAILASH CHETRY
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-002-025/338 (Dekapam)
|
0411002000NRG24111020230386923
|
14/10/2023
|
BOGI
|
0411002WL029740
|
BOGI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510147
|
|
MRS BHAGI MAYA CHETRY
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-002-025/338 (Dekapam)
|
0411002000NRG24111020230386922
|
14/10/2023
|
CHANDRA
|
0411002WL029740
|
CHANDRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510185
|
|
MR CHANDRA KUMAR CHETRY
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-002-025/343 (Dekapam)
|
0411002000NRG24111020230386924
|
14/10/2023
|
koron
|
0411002WL029740
|
koron
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510189
|
|
MRS DHAN MAYA SONARI
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-002-025/351 (Dekapam)
|
0411002000NRG24111020230386925
|
14/10/2023
|
kumola
|
0411002WL029740
|
kumola
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510190
|
|
MR UTTAR KUMAR BISWAKARMA
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-002-025/661 (Dekapam)
|
0411002000NRG24111020230386926
|
14/10/2023
|
CHANDRA PRADAN
|
0411002WL029740
|
CHANDRA PRADAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510140
|
|
MR CHANDRA PRADHAN
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-002-025/661 (Dekapam)
|
0411002000NRG24111020230386927
|
14/10/2023
|
DEBIKUMARI PRADAN
|
0411002WL029740
|
DEBIKUMARI PRADAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510141
|
|
MRS DEBI KUMARI PRADHAN
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-002-025/661 (Dekapam)
|
0411002000NRG24111020230386928
|
14/10/2023
|
LEKMAYA PRADAN
|
0411002WL029740
|
LEKMAYA PRADAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510142
|
|
MRS LEK MAYA PRADHAN
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-002-027/768 (Dekapam)
|
0411002000NRG24111020230387900
|
14/10/2023
|
NALSRI
|
0411002WL029797
|
NALSRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510150
|
|
MRS NALSRI BORO
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-002-028/14 (Dekapam)
|
0411002000NRG24111020230387904
|
14/10/2023
|
GONESH
|
0411002WL029797
|
GONESH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510175
|
|
MRS GUNAWATI BASUMATARY
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-002-028/14 (Dekapam)
|
0411002000NRG24111020230387905
|
14/10/2023
|
GUNA WATI BASUMATARY
|
0411002WL029797
|
GUNA WATI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509854
|
|
MRS GUNAWATI BASUMATARY
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-002-030/231 (Dekapam)
|
0411002000NRG24111020230387910
|
14/10/2023
|
sunuti
|
0411002WL029797
|
sunuti
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510183
|
|
MRS SOMUTI NARZARY
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-002-030/235 (Dekapam)
|
0411002000NRG24111020230387911
|
14/10/2023
|
Biran boro
|
0411002WL029797
|
Biran boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510131
|
|
MR BIRAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147798
|
147798
|
|
|
|
|
|
|
|
301
|
MURKONGSELEK
|
AS-11-002-002-016/365 (Dekapam)
|
0411002000NRG24111020230386298
|
14/10/2023
|
Jitul Pegu
|
0411002WL029695
|
Jitul Pegu
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510130
|
|
SHRI JITUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
302
|
MURKONGSELEK
|
AS-11-002-002-016/802 (Dekapam)
|
0411002000NRG24111020230386306
|
14/10/2023
|
BABUSAHAB TAYUNG
|
0411002WL029695
|
BABUSAHAB TAYUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510178
|
|
MR BABUSAHAB TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
303
|
MURKONGSELEK
|
AS-11-002-002-001/568 (Dekapam)
|
0411002000NRG24111020230387530
|
14/10/2023
|
ramesh pait
|
0411002WL029774
|
ramesh pait
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509893
|
|
MR RAMESH PAIT
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-002-001/593 (Dekapam)
|
0411002000NRG24131020230390079
|
14/10/2023
|
BORNALI DOLEY
|
0411002WL029927
|
BORNALI DOLEY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509892
|
|
MISS BORNALI PEGU
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-002-006/118 (Dekapam)
|
0411002000NRG24111020230387981
|
14/10/2023
|
TARAMAY BASUMATARY
|
0411002WL029800
|
TARAMAY BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509891
|
|
MRS TARAMAY BASUMATARY
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-002-006/121 (Dekapam)
|
0411002000NRG24111020230387982
|
14/10/2023
|
KUN
|
0411002WL029800
|
KUN
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509890
|
|
MR SHWAHID RAMCHIARY
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-002-006/121 (Dekapam)
|
0411002000NRG24111020230387983
|
14/10/2023
|
NIMC
|
0411002WL029800
|
NIMC
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509889
|
|
MRS RUPAY RAMCHIARY
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-002-006/60 (Dekapam)
|
0411002000NRG24111020230387992
|
14/10/2023
|
NIMC
|
0411002WL029800
|
NIMC
|
00415
|
SBIN0009409
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660509888
|
|
MRS TIPI BASUMATARY
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-002-016/324 (Dekapam)
|
0411002000NRG24111020230386296
|
14/10/2023
|
Ideng Kumbang
|
0411002WL029695
|
Ideng Kumbang
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510123
|
|
MRS IDENG KUMBANG
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-002-018/130 (Dekapam)
|
0411002000NRG24111020230386767
|
14/10/2023
|
Smt Rashmi Sonowal.
|
0411002WL029726
|
Smt Rashmi Sonowal.
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509897
|
|
MRS RASHMI SONOWAL
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-002-025/105 (Dekapam)
|
0411002000NRG24111020230386012
|
14/10/2023
|
Sri Dharmi Basumatary
|
0411002WL029682
|
Sri Dharmi Basumatary
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509847
|
|
MRS DHARMI BASUMATARY
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-002-025/109 (Dekapam)
|
0411002000NRG24111020230386014
|
14/10/2023
|
Umali Daimary
|
0411002WL029682
|
Umali Daimary
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510192
|
|
MRS UMALI DAIMARI
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-002-025/113 (Dekapam)
|
0411002000NRG24111020230386918
|
14/10/2023
|
Raju Tamang
|
0411002WL029740
|
Raju Tamang
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510174
|
|
MR RAJU TAMANG
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-002-025/138 (Dekapam)
|
0411002000NRG24121020230388420
|
14/10/2023
|
BINA SONOWAL
|
0411002WL029826
|
BINA SONOWAL
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509880
|
|
MRS BINA SONOWAL
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-002-025/140 (Dekapam)
|
0411002000NRG24121020230388421
|
14/10/2023
|
YADE BORO
|
0411002WL029826
|
YADE BORO
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509881
|
|
MRS YADE BORO
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-002-025/141 (Dekapam)
|
0411002000NRG24121020230388425
|
14/10/2023
|
BOL BDR PURI
|
0411002WL029826
|
BOL BDR PURI
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509878
|
|
MR BOLBAHADUR PURI
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-002-025/141 (Dekapam)
|
0411002000NRG24121020230388426
|
14/10/2023
|
LILA KUMARI PURI
|
0411002WL029826
|
LILA KUMARI PURI
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509879
|
|
MRS LILAKUMARI PURI
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-002-025/144 (Dekapam)
|
0411002000NRG24121020230388428
|
14/10/2023
|
TARA DEVI CHETRY
|
0411002WL029826
|
TARA DEVI CHETRY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509883
|
|
MRS TARA DEVI CHETRY
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-002-025/145 (Dekapam)
|
0411002000NRG24121020230388429
|
14/10/2023
|
SUKMAN LIMBU
|
0411002WL029826
|
SUKMAN LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509886
|
|
MR SUKMON LIMBU
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-002-025/145 (Dekapam)
|
0411002000NRG24121020230388430
|
14/10/2023
|
SUKUMAYA LIMBU
|
0411002WL029826
|
SUKUMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509887
|
|
MISS SUK MAYA LIMBU
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-002-025/146 (Dekapam)
|
0411002000NRG24121020230388431
|
14/10/2023
|
BHIM BDR LIMBU
|
0411002WL029826
|
BHIM BDR LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509882
|
|
MR BHIM BAHADUR LIMBU
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-002-025/146 (Dekapam)
|
0411002000NRG24121020230388433
|
14/10/2023
|
TEKMAYA LIMBU
|
0411002WL029826
|
TEKMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509885
|
|
MRS TEK MAYA LIMBU
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-002-025/146 (Dekapam)
|
0411002000NRG24121020230388432
|
14/10/2023
|
TULSIMAYA LIMBU
|
0411002WL029826
|
TULSIMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509884
|
|
MISS TULSI MAYA LIMBU
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-002-025/97 (Dekapam)
|
0411002000NRG24111020230386016
|
14/10/2023
|
Miss Mina Biswakarma
|
0411002WL029682
|
Miss Mina Biswakarma
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510170
|
|
MRS MINA BISWAKARMA
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-002-028/10 (Dekapam)
|
0411002000NRG24111020230387901
|
14/10/2023
|
Topeshor Rabha
|
0411002WL029797
|
Topeshor Rabha
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509877
|
|
MR TOPESWAR RABHA
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-002-028/12 (Dekapam)
|
0411002000NRG24111020230387902
|
14/10/2023
|
Babu Swargiary
|
0411002WL029797
|
Babu Swargiary
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509876
|
|
MR BABURAM SWARGIARY
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-002-028/13 (Dekapam)
|
0411002000NRG24111020230387903
|
14/10/2023
|
Bidi Brahma
|
0411002WL029797
|
Bidi Brahma
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509875
|
|
MRS BIDI BRAHMA
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-002-028/17 (Dekapam)
|
0411002000NRG24111020230387906
|
14/10/2023
|
Hazar basumatary
|
0411002WL029797
|
Hazar basumatary
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509873
|
|
MR HAJAR BASUMATARY
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-002-028/19 (Dekapam)
|
0411002000NRG24111020230387907
|
14/10/2023
|
Sri Dilip Boro
|
0411002WL029797
|
Sri Dilip Boro
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509872
|
|
MR DILIP BORO
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-002-028/2 (Dekapam)
|
0411002000NRG24111020230387908
|
14/10/2023
|
Moron rabha
|
0411002WL029797
|
Moron rabha
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509874
|
|
MR MORAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
331
|
MURKONGSELEK
|
AS-11-002-002-009/91-B (Dekapam)
|
0411002000NRG24111020230387749
|
14/10/2023
|
BADRA
|
0411002WL029792
|
BADRA
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660509899
|
|
BHADRAKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
332
|
MURKONGSELEK
|
AS-11-002-002-001/432 (Dekapam)
|
0411002000NRG24111020230387433
|
14/10/2023
|
ANIL MILI
|
0411002WL029764
|
ANIL MILI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510063
|
|
ANIL MILI
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-002-004/437 (Dekapam)
|
0411002000NRG24131020230390107
|
14/10/2023
|
Bornali Pegu
|
0411002WL029927
|
Bornali Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510067
|
|
Bornali Pegu
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-002-004/490 (Dekapam)
|
0411002000NRG24131020230390110
|
14/10/2023
|
Rakesh Pegu
|
0411002WL029927
|
Rakesh Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510066
|
|
Rakesh Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
335
|
MURKONGSELEK
|
AS-11-002-002-007/391 (Dekapam)
|
0411002000NRG24111020230387610
|
14/10/2023
|
BALEN BASUMATARY
|
0411002WL029778
|
BALEN BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510112
|
|
BALEN BASUMATARY
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-002-018/138-A (Dekapam)
|
0411002000NRG24111020230386768
|
14/10/2023
|
SUREN SONOWAL.
|
0411002WL029726
|
SUREN SONOWAL.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510114
|
|
SUREN SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
337
|
MURKONGSELEK
|
AS-11-002-002-018/1027 (Dekapam)
|
0411002000NRG24111020230386763
|
14/10/2023
|
BARNAKANTA SONOWAL
|
0411002WL029726
|
BARNAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510021
|
|
BARNAKANTA SONOWAL
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-002-018/1027 (Dekapam)
|
0411002000NRG24111020230386764
|
14/10/2023
|
GUNADA SONOWAL
|
0411002WL029726
|
GUNADA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510015
|
|
GUNADA SONOWAL
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-002-018/1028 (Dekapam)
|
0411002000NRG24111020230386766
|
14/10/2023
|
DULUMONI SONOWAL
|
0411002WL029726
|
DULUMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510022
|
|
DULUMONI SONOWAL
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-002-018/1028 (Dekapam)
|
0411002000NRG24111020230386765
|
14/10/2023
|
PRADIP SONOWAL
|
0411002WL029726
|
PRADIP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510019
|
|
PRADIP SONOWAL
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-002-018/138-A (Dekapam)
|
0411002000NRG24111020230386769
|
14/10/2023
|
Panita Sonowal.
|
0411002WL029726
|
Panita Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510017
|
|
Panita Sonowal.
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-002-018/259 (Dekapam)
|
0411002000NRG24111020230386770
|
14/10/2023
|
Puna Sonowal.
|
0411002WL029726
|
Puna Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510061
|
|
Puna Sonowal.
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-002-018/302 (Dekapam)
|
0411002000NRG24111020230386771
|
14/10/2023
|
KOSHAL SONOWAL
|
0411002WL029726
|
KOSHAL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510025
|
|
KOSHAL SONOWAL
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-002-018/302 (Dekapam)
|
0411002000NRG24111020230386772
|
14/10/2023
|
SARALA SONOWAL
|
0411002WL029726
|
SARALA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510026
|
|
SARALA SONOWAL
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-002-018/316 (Dekapam)
|
0411002000NRG24111020230386774
|
14/10/2023
|
PHATIK SONOWAL
|
0411002WL029726
|
PHATIK SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510018
|
|
PHATIK SONOWAL
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-002-018/332 (Dekapam)
|
0411002000NRG24111020230386776
|
14/10/2023
|
ARUP SONOWAL
|
0411002WL029726
|
ARUP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510062
|
|
ARUP SONOWAL
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-002-018/348 (Dekapam)
|
0411002000NRG24111020230386777
|
14/10/2023
|
PRADIP SONOWAL
|
0411002WL029726
|
PRADIP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510060
|
|
PRADIP SONOWAL
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-002-018/363 (Dekapam)
|
0411002000NRG24111020230386779
|
14/10/2023
|
LAKHIRAM SONOWAL
|
0411002WL029726
|
LAKHIRAM SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510020
|
|
LAKHIRAM SONOWAL
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-002-018/57 (Dekapam)
|
0411002000NRG24111020230386781
|
14/10/2023
|
PRAKANTA SONOWAL
|
0411002WL029726
|
PRAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510024
|
|
PRAKANTA SONOWAL
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-002-025/1013 (Dekapam)
|
0411002000NRG24121020230388409
|
14/10/2023
|
Vhokota Chetry
|
0411002WL029826
|
Vhokota Chetry
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510023
|
|
Vhokota Chetry
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-002-025/1014 (Dekapam)
|
0411002000NRG24121020230388413
|
14/10/2023
|
Lila Chetry
|
0411002WL029826
|
Lila Chetry
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660510065
|
A/c Blocked or Frozen
|
|
|
352
|
MURKONGSELEK
|
AS-11-002-002-025/1015 (Dekapam)
|
0411002000NRG24121020230388416
|
14/10/2023
|
Siva Chetry
|
0411002WL029826
|
Siva Chetry
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510064
|
|
Siva Chetry
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-002-025/1015 (Dekapam)
|
0411002000NRG24121020230388414
|
14/10/2023
|
Tara Chetry
|
0411002WL029826
|
Tara Chetry
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510014
|
|
Tara Chetry
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-002-025/1016 (Dekapam)
|
0411002000NRG24121020230388419
|
14/10/2023
|
Koron Biswakarma
|
0411002WL029826
|
Koron Biswakarma
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660510016
|
|
Koron Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506940
|
506940
|
|
|
|
|
|
|
|