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-11-002-015-019/10 (Laimekuri)
|
0411002000NRG24080620230128690
|
08/06/2023
|
Biswajit Doley
|
0411002WL010475
|
Biswajit Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746538
|
|
Biswajit Doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/377 (Siga)
|
0411002000NRG24070620230125282
|
08/06/2023
|
biswjit doley
|
0411002WL010166
|
biswjit doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746562
|
|
biswjit doley
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/379 (Siga)
|
0411002000NRG24070620230125283
|
08/06/2023
|
JUNALI KULI
|
0411002WL010166
|
JUNALI KULI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746561
|
|
JUNALI KULI
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/392 (Siga)
|
0411002000NRG24070620230125284
|
08/06/2023
|
ruwat pegu
|
0411002WL010166
|
ruwat pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746369
|
|
ruwat pegu
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/421 (Siga)
|
0411002000NRG24070620230125285
|
08/06/2023
|
BISWAJIT LAGACHU
|
0411002WL010166
|
BISWAJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746559
|
|
BISWAJIT LAGACHU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/422 (Siga)
|
0411002000NRG24070620230125286
|
08/06/2023
|
ANITA PEGU
|
0411002WL010166
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746560
|
|
ANITA PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-004/003 (Siga)
|
0411002000NRG24070620230125290
|
08/06/2023
|
MUNSANG KULI
|
0411002WL010166
|
MUNSANG KULI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746370
|
|
MUNSANG KULI
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-004/205 (Siga)
|
0411002000NRG24070620230125293
|
08/06/2023
|
MAMONI KULI
|
0411002WL010166
|
MAMONI KULI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746371
|
|
MAMONI KULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-011/583 (Misamara)
|
0411002000NRG24080620230128594
|
08/06/2023
|
Rengen Swargiary
|
0411002WL010465
|
Rengen Swargiary
|
00032
|
UTIB0003827
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746544
|
|
Rengen Swargiary
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-018-005/1088 (Somkong)
|
0411002000NRG24070620230123991
|
08/06/2023
|
Monika Tayeng
|
0411002WL010094
|
Monika Tayeng
|
00032
|
UTIB0003827
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746372
|
|
Monika Tayeng
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/345 (Gali Sikari)
|
0411002000NRG24080620230126925
|
08/06/2023
|
Pratap Sing Doley
|
0411002WL010341
|
Pratap Sing Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746301
|
|
Pratap Sing Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-008/468 (Gali Sikari)
|
0411002000NRG24080620230126938
|
08/06/2023
|
SILMA SONOWAL AL
|
0411002WL010342
|
SILMA SONOWAL AL
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746252
|
|
SILMA SONOWAL AL
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-014/1031 (Gali Sikari)
|
0411002000NRG24080620230127048
|
08/06/2023
|
CHAWTIKA DOLEY
|
0411002WL010351
|
CHAWTIKA DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746056
|
|
CHAWTIKA DOLEY
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-014/1034 (Gali Sikari)
|
0411002000NRG24080620230127137
|
08/06/2023
|
NAYANMONI DOLEY
|
0411002WL010358
|
NAYANMONI DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746256
|
|
NAYANMONI DOLEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-014/1036 (Gali Sikari)
|
0411002000NRG24080620230126997
|
08/06/2023
|
SUBHADRA BORI
|
0411002WL010347
|
SUBHADRA BORI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746190
|
|
SUBHADRA BORI
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-014/1100 (Gali Sikari)
|
0411002000NRG24080620230127092
|
08/06/2023
|
NAREN DOLEY
|
0411002WL010354
|
NAREN DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746184
|
|
NAREN DOLEY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-014/1126 (Gali Sikari)
|
0411002000NRG24080620230126917
|
08/06/2023
|
BABA MILI
|
0411002WL010340
|
BABA MILI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746093
|
|
BABA MILI
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-014/113 (Gali Sikari)
|
0411002000NRG24080620230126919
|
08/06/2023
|
MONI PEGU
|
0411002WL010340
|
MONI PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746192
|
|
MONI PEGU
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-014/1190 (Gali Sikari)
|
0411002000NRG24080620230127115
|
08/06/2023
|
TARUNSING PEGU
|
0411002WL010356
|
TARUNSING PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746097
|
|
TARUNSING PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-014/1202 (Gali Sikari)
|
0411002000NRG24080620230127024
|
08/06/2023
|
GIRISH DOLEY
|
0411002WL010349
|
GIRISH DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746607
|
|
GIRISH DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-014/122 (Gali Sikari)
|
0411002000NRG24080620230127136
|
08/06/2023
|
Debayani Pao
|
0411002WL010357
|
Debayani Pao
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746088
|
|
Debayani Pao
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-014/1515 (Gali Sikari)
|
0411002000NRG24080620230127008
|
08/06/2023
|
Harikanta Morang all
|
0411002WL010348
|
Harikanta Morang all
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2562746585
|
No Such Account
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-014/181 (Gali Sikari)
|
0411002000NRG24080620230127078
|
08/06/2023
|
Manika Doley Pegu
|
0411002WL010353
|
Manika Doley Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746291
|
|
Manika Doley Pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-014/302 (Gali Sikari)
|
0411002000NRG24080620230127178
|
08/06/2023
|
MONI KANTA DOLEY
|
0411002WL010362
|
MONI KANTA DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746040
|
|
MONI KANTA DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-014/375 (Gali Sikari)
|
0411002000NRG24080620230126976
|
08/06/2023
|
DAMACHI PAO DOLEY.
|
0411002WL010345
|
DAMACHI PAO DOLEY.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746140
|
|
DAMACHI PAO DOLEY.
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-014/375 (Gali Sikari)
|
0411002000NRG24080620230126975
|
08/06/2023
|
JUHON DOLEY
|
0411002WL010345
|
JUHON DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746298
|
|
JUHON DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-014/696 (Gali Sikari)
|
0411002000NRG24080620230126946
|
08/06/2023
|
Habul Doley
|
0411002WL010342
|
Habul Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746054
|
|
Habul Doley
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-014/710 (Gali Sikari)
|
0411002000NRG24080620230126947
|
08/06/2023
|
MONTU DOLEY
|
0411002WL010342
|
MONTU DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746038
|
|
MONTU DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-014/712 (Gali Sikari)
|
0411002000NRG24080620230126987
|
08/06/2023
|
BIPLOB PEGU
|
0411002WL010346
|
BIPLOB PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746087
|
|
BIPLOB PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-014/853 (Gali Sikari)
|
0411002000NRG24080620230126991
|
08/06/2023
|
KAMAL TAYE
|
0411002WL010346
|
KAMAL TAYE
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746295
|
|
KAMAL TAYE
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-015/724 (Gali Sikari)
|
0411002000NRG24080620230126935
|
08/06/2023
|
Gojendra Doley
|
0411002WL010341
|
Gojendra Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746193
|
|
Gojendra Doley
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-015/725 (Gali Sikari)
|
0411002000NRG24080620230127014
|
08/06/2023
|
Uneswar Doley.
|
0411002WL010348
|
Uneswar Doley.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746596
|
|
Uneswar Doley.
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-007-004/269 (Telam)
|
0411002000NRG24070620230123127
|
08/06/2023
|
Holodhar Barman
|
0411002WL010029
|
Holodhar Barman
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746340
|
|
Holodhar Barman
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-007-011/360 (Telam)
|
0411002000NRG24070620230123122
|
08/06/2023
|
Meni Pegu
|
0411002WL010027
|
Meni Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746234
|
|
Meni Pegu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-015-001/018 (Laimekuri)
|
0411002000NRG24070620230125944
|
08/06/2023
|
Rekha Kutum
|
0411002WL010242
|
Rekha Kutum
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2562746202
|
|
Rekha Kutum
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-015-001/026 (Laimekuri)
|
0411002000NRG24070620230125946
|
08/06/2023
|
Dipti Pegu
|
0411002WL010242
|
Dipti Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746139
|
|
Dipti Pegu
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-015-001/038 (Laimekuri)
|
0411002000NRG24070620230126028
|
08/06/2023
|
Mula kanta Pegu
|
0411002WL010249
|
Mula kanta Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746550
|
|
Mula kanta Pegu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-015-001/038 (Laimekuri)
|
0411002000NRG24070620230126027
|
08/06/2023
|
Nirada Taye Peguu
|
0411002WL010249
|
Nirada Taye Peguu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746057
|
|
Nirada Taye Peguu
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-015-001/050 (Laimekuri)
|
0411002000NRG24070620230125908
|
08/06/2023
|
Silima Pegu
|
0411002WL010238
|
Silima Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746601
|
|
Silima Pegu
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-015-001/192 (Laimekuri)
|
0411002000NRG24070620230126037
|
08/06/2023
|
Khagen Kutum
|
0411002WL010250
|
Khagen Kutum
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746081
|
|
Khagen Kutum
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-015-001/287 (Laimekuri)
|
0411002000NRG24070620230125841
|
08/06/2023
|
Rakesh Doley
|
0411002WL010232
|
Rakesh Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746091
|
|
Rakesh Doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-015-001/53 (Laimekuri)
|
0411002000NRG24070620230125993
|
08/06/2023
|
Jiru Pegu
|
0411002WL010246
|
Jiru Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746078
|
|
Jiru Pegu
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-015-001/53 (Laimekuri)
|
0411002000NRG24070620230125994
|
08/06/2023
|
Jonaigali Pegu
|
0411002WL010246
|
Jonaigali Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746079
|
|
Jonaigali Pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-015-002/107 (Laimekuri)
|
0411002000NRG24070620230126030
|
08/06/2023
|
PADMAKANTA DOLEY
|
0411002WL010249
|
PADMAKANTA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746251
|
|
PADMAKANTA DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-015-002/129 (Laimekuri)
|
0411002000NRG24070620230125921
|
08/06/2023
|
Boben Pegu
|
0411002WL010239
|
Boben Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746039
|
|
Boben Pegu
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-015-002/130 (Laimekuri)
|
0411002000NRG24070620230125923
|
08/06/2023
|
Ubhati Pegu
|
0411002WL010239
|
Ubhati Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746034
|
|
Ubhati Pegu
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-015-002/143 (Laimekuri)
|
0411002000NRG24070620230125932
|
08/06/2023
|
Jumi Doley
|
0411002WL010241
|
Jumi Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746305
|
|
Jumi Doley
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-015-002/37 (Laimekuri)
|
0411002000NRG24080620230128559
|
08/06/2023
|
Bendik Pegu
|
0411002WL010463
|
Bendik Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746041
|
|
Bendik Pegu
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-015-002/51 (Laimekuri)
|
0411002000NRG24070620230125925
|
08/06/2023
|
JOY NATH DOLEY
|
0411002WL010239
|
JOY NATH DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746048
|
|
JOY NATH DOLEY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-015-002/51 (Laimekuri)
|
0411002000NRG24070620230125924
|
08/06/2023
|
PHULEMA DOLEY
|
0411002WL010239
|
PHULEMA DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746090
|
|
PHULEMA DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-015-002/59 (Laimekuri)
|
0411002000NRG24070620230125996
|
08/06/2023
|
Anil Doley.
|
0411002WL010246
|
Anil Doley.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746185
|
|
Anil Doley.
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-015-002/59 (Laimekuri)
|
0411002000NRG24070620230125995
|
08/06/2023
|
Aruna Doley.
|
0411002WL010246
|
Aruna Doley.
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746116
|
|
Aruna Doley.
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-015-002/61 (Laimekuri)
|
0411002000NRG24070620230125931
|
08/06/2023
|
Monika Pegu
|
0411002WL010240
|
Monika Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746109
|
|
Monika Pegu
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-015-002/73 (Laimekuri)
|
0411002000NRG24070620230125934
|
08/06/2023
|
Dharma kt Doley
|
0411002WL010241
|
Dharma kt Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746253
|
|
Dharma kt Doley
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-015-003/128 (Laimekuri)
|
0411002000NRG24070620230125843
|
08/06/2023
|
PUBATI PEGU
|
0411002WL010232
|
PUBATI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746605
|
|
PUBATI PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-015-003/128 (Laimekuri)
|
0411002000NRG24070620230125842
|
08/06/2023
|
Urason Pegu
|
0411002WL010232
|
Urason Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746247
|
|
Urason Pegu
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-015-003/92 (Laimekuri)
|
0411002000NRG24070620230125884
|
08/06/2023
|
Krishna Mili
|
0411002WL010236
|
Krishna Mili
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746114
|
|
Krishna Mili
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-015-003/92 (Laimekuri)
|
0411002000NRG24070620230125885
|
08/06/2023
|
Mohan Mili.
|
0411002WL010236
|
Mohan Mili.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746100
|
|
Mohan Mili.
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-015-004/115 (Laimekuri)
|
0411002000NRG24070620230125912
|
08/06/2023
|
Lakeswari Doley
|
0411002WL010238
|
Lakeswari Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746137
|
|
Lakeswari Doley
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-015-004/131 (Laimekuri)
|
0411002000NRG24070620230125927
|
08/06/2023
|
Makani Pegu .
|
0411002WL010239
|
Makani Pegu .
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746070
|
|
Makani Pegu .
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-015-004/140 (Laimekuri)
|
0411002000NRG24070620230125853
|
08/06/2023
|
Toramai Doley
|
0411002WL010233
|
Toramai Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746145
|
|
Toramai Doley
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-015-004/144 (Laimekuri)
|
0411002000NRG24070620230125955
|
08/06/2023
|
Anumai Mishong
|
0411002WL010243
|
Anumai Mishong
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746199
|
|
Anumai Mishong
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-015-004/155 (Laimekuri)
|
0411002000NRG24070620230125861
|
08/06/2023
|
Debranjan Pegu.
|
0411002WL010234
|
Debranjan Pegu.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746158
|
|
Debranjan Pegu.
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-015-004/170 (Laimekuri)
|
0411002000NRG24070620230125862
|
08/06/2023
|
Sri Hira kanta Pegu
|
0411002WL010234
|
Sri Hira kanta Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746074
|
|
Sri Hira kanta Pegu
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-015-004/171 (Laimekuri)
|
0411002000NRG24070620230125855
|
08/06/2023
|
Dinesh Doley
|
0411002WL010233
|
Dinesh Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746591
|
|
Dinesh Doley
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-015-004/200 (Laimekuri)
|
0411002000NRG24070620230125802
|
08/06/2023
|
Bimal Doley
|
0411002WL010229
|
Bimal Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746069
|
|
Bimal Doley
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-015-004/459 (Laimekuri)
|
0411002000NRG24080620230128719
|
08/06/2023
|
RUNMAYA CHETRY
|
0411002WL010478
|
RUNMAYA CHETRY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746248
|
|
RUNMAYA CHETRY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-015-004/63 (Laimekuri)
|
0411002000NRG24070620230125867
|
08/06/2023
|
JULI DOLEY
|
0411002WL010234
|
JULI DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746200
|
|
JULI DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-015-004/69 (Laimekuri)
|
0411002000NRG24070620230125826
|
08/06/2023
|
Surja Kr Doley
|
0411002WL010231
|
Surja Kr Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746121
|
|
Surja Kr Doley
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-015-004/7 (Laimekuri)
|
0411002000NRG24070620230125935
|
08/06/2023
|
DIJEN DOLEY
|
0411002WL010241
|
DIJEN DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746108
|
|
DIJEN DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-015-004/7 (Laimekuri)
|
0411002000NRG24070620230125936
|
08/06/2023
|
Smt Kanaklata Doley
|
0411002WL010241
|
Smt Kanaklata Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746597
|
|
Smt Kanaklata Doley
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-015-004/90 (Laimekuri)
|
0411002000NRG24070620230125937
|
08/06/2023
|
Kishor Doley
|
0411002WL010241
|
Kishor Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746105
|
|
Kishor Doley
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-015-005/133 (Laimekuri)
|
0411002000NRG24070620230126039
|
08/06/2023
|
Sri Puniram Pegu
|
0411002WL010250
|
Sri Puniram Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746058
|
|
Sri Puniram Pegu
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-015-005/172 (Laimekuri)
|
0411002000NRG24070620230125999
|
08/06/2023
|
Dinesh Misong
|
0411002WL010246
|
Dinesh Misong
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746148
|
|
Dinesh Misong
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-015-005/31 (Laimekuri)
|
0411002000NRG24070620230125816
|
08/06/2023
|
GONGA ADHIKARI
|
0411002WL010230
|
GONGA ADHIKARI
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746288
|
|
GONGA ADHIKARI
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-015-005/31 (Laimekuri)
|
0411002000NRG24070620230125817
|
08/06/2023
|
Tikamayab Adikari
|
0411002WL010230
|
Tikamayab Adikari
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746302
|
|
Tikamayab Adikari
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-015-005/40 (Laimekuri)
|
0411002000NRG24070620230125940
|
08/06/2023
|
Umesh Mishong
|
0411002WL010241
|
Umesh Mishong
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746153
|
|
Umesh Mishong
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-015-008/170 (Laimekuri)
|
0411002000NRG24070620230125942
|
08/06/2023
|
Luhit Baruah
|
0411002WL010241
|
Luhit Baruah
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746049
|
|
Luhit Baruah
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-015-008/170 (Laimekuri)
|
0411002000NRG24070620230125941
|
08/06/2023
|
NIJORA BARUAH
|
0411002WL010241
|
NIJORA BARUAH
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746084
|
|
NIJORA BARUAH
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-015-008/238 (Laimekuri)
|
0411002000NRG24070620230126015
|
08/06/2023
|
Sri Tangkeswar Pegu
|
0411002WL010248
|
Sri Tangkeswar Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746152
|
|
Sri Tangkeswar Pegu
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-015-008/309 (Laimekuri)
|
0411002000NRG24070620230126004
|
08/06/2023
|
Rina Patir
|
0411002WL010247
|
Rina Patir
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746600
|
|
Rina Patir
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-015-008/411 (Laimekuri)
|
0411002000NRG24070620230125980
|
08/06/2023
|
Dinesh Bori
|
0411002WL010245
|
Dinesh Bori
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746548
|
|
Dinesh Bori
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-015-008/492 (Laimekuri)
|
0411002000NRG24070620230126005
|
08/06/2023
|
Anita Kuli
|
0411002WL010247
|
Anita Kuli
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746608
|
|
Anita Kuli
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-015-008/492 (Laimekuri)
|
0411002000NRG24070620230126006
|
08/06/2023
|
Laba Kuli.
|
0411002WL010247
|
Laba Kuli.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746255
|
|
Laba Kuli.
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-015-008/751 (Laimekuri)
|
0411002000NRG24070620230126007
|
08/06/2023
|
RUPANJOLI KARDONG
|
0411002WL010247
|
RUPANJOLI KARDONG
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746586
|
|
RUPANJOLI KARDONG
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-015-008/860 (Laimekuri)
|
0411002000NRG24070620230126017
|
08/06/2023
|
LAKHINATH SONOWAL
|
0411002WL010248
|
LAKHINATH SONOWAL
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746554
|
|
LAKHINATH SONOWAL
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-015-008/860 (Laimekuri)
|
0411002000NRG24070620230126018
|
08/06/2023
|
ROMIYA SONOWAL.
|
0411002WL010248
|
ROMIYA SONOWAL.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746035
|
|
ROMIYA SONOWAL.
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-015-009/183 (Laimekuri)
|
0411002000NRG24070620230125790
|
08/06/2023
|
Manalisha Bari Kuli
|
0411002WL010228
|
Manalisha Bari Kuli
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746334
|
|
Manalisha Bari Kuli
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-015-009/347 (Laimekuri)
|
0411002000NRG24070620230125886
|
08/06/2023
|
Namita Jime
|
0411002WL010236
|
Namita Jime
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746602
|
|
Namita Jime
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-015-009/367 (Laimekuri)
|
0411002000NRG24070620230126019
|
08/06/2023
|
LAVA KUMAR TAYE
|
0411002WL010248
|
LAVA KUMAR TAYE
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746085
|
|
LAVA KUMAR TAYE
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-015-009/449 (Laimekuri)
|
0411002000NRG24070620230125901
|
08/06/2023
|
Bhanumoti Pegu
|
0411002WL010237
|
Bhanumoti Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746257
|
|
Bhanumoti Pegu
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-015-009/75 (Laimekuri)
|
0411002000NRG24070620230126020
|
08/06/2023
|
Bineswari Taye
|
0411002WL010248
|
Bineswari Taye
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746118
|
|
Bineswari Taye
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-015-010/11 (Laimekuri)
|
0411002000NRG24070620230125805
|
08/06/2023
|
Gyani Taye
|
0411002WL010229
|
Gyani Taye
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746338
|
|
Gyani Taye
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-015-010/11 (Laimekuri)
|
0411002000NRG24070620230125804
|
08/06/2023
|
SUNIL TAYE
|
0411002WL010229
|
SUNIL TAYE
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746136
|
|
SUNIL TAYE
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-015-010/198 (Laimekuri)
|
0411002000NRG24070620230125793
|
08/06/2023
|
Bisinath Pegu
|
0411002WL010228
|
Bisinath Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746047
|
|
Bisinath Pegu
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-015-011/005 (Laimekuri)
|
0411002000NRG24070620230125888
|
08/06/2023
|
Smt Reena Patir
|
0411002WL010236
|
Smt Reena Patir
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746072
|
|
Smt Reena Patir
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-015-011/15 (Laimekuri)
|
0411002000NRG24070620230125890
|
08/06/2023
|
Gunukanta Narah
|
0411002WL010236
|
Gunukanta Narah
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746244
|
|
Gunukanta Narah
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-015-011/15 (Laimekuri)
|
0411002000NRG24070620230125891
|
08/06/2023
|
Monumai Mipun Narah
|
0411002WL010236
|
Monumai Mipun Narah
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746246
|
|
Monumai Mipun Narah
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-015-011/161 (Laimekuri)
|
0411002000NRG24070620230125797
|
08/06/2023
|
URISHMA PEGU
|
0411002WL010228
|
URISHMA PEGU
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746339
|
|
URISHMA PEGU
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-015-011/165 (Laimekuri)
|
0411002000NRG24070620230125905
|
08/06/2023
|
MINA DOLEY
|
0411002WL010237
|
MINA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746055
|
|
MINA DOLEY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-015-011/180 (Laimekuri)
|
0411002000NRG24070620230125958
|
08/06/2023
|
Dhenukanta Pegu
|
0411002WL010243
|
Dhenukanta Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746155
|
|
Dhenukanta Pegu
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-015-011/182 (Laimekuri)
|
0411002000NRG24070620230125893
|
08/06/2023
|
MOHABIR DOLEY.
|
0411002WL010236
|
MOHABIR DOLEY.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746241
|
|
MOHABIR DOLEY.
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-015-011/182 (Laimekuri)
|
0411002000NRG24070620230125892
|
08/06/2023
|
NAREN DOLEY
|
0411002WL010236
|
NAREN DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746042
|
|
NAREN DOLEY
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-015-011/217 (Laimekuri)
|
0411002000NRG24070620230125959
|
08/06/2023
|
kesab doley
|
0411002WL010243
|
kesab doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746156
|
|
kesab doley
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-015-011/221 (Laimekuri)
|
0411002000NRG24070620230125895
|
08/06/2023
|
Gubinda Chungkurang.
|
0411002WL010236
|
Gubinda Chungkurang.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746336
|
|
Gubinda Chungkurang.
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-015-011/221 (Laimekuri)
|
0411002000NRG24070620230125894
|
08/06/2023
|
Smt Bohagi Chungkurang
|
0411002WL010236
|
Smt Bohagi Chungkurang
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746195
|
|
Smt Bohagi Chungkurang
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-015-011/225 (Laimekuri)
|
0411002000NRG24070620230126035
|
08/06/2023
|
Menoi Pame
|
0411002WL010249
|
Menoi Pame
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746196
|
|
Menoi Pame
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-015-011/225 (Laimekuri)
|
0411002000NRG24070620230126036
|
08/06/2023
|
RAMESWAR PAME
|
0411002WL010249
|
RAMESWAR PAME
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746036
|
|
RAMESWAR PAME
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-015-011/239 (Laimekuri)
|
0411002000NRG24070620230126022
|
08/06/2023
|
Moni Doley
|
0411002WL010248
|
Moni Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746551
|
|
Moni Doley
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-015-011/37 (Laimekuri)
|
0411002000NRG24070620230126023
|
08/06/2023
|
Puspalata Pegu
|
0411002WL010248
|
Puspalata Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746151
|
|
Puspalata Pegu
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-015-011/4 (Laimekuri)
|
0411002000NRG24070620230125906
|
08/06/2023
|
Bhanumoti Bori .
|
0411002WL010237
|
Bhanumoti Bori .
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746102
|
|
Bhanumoti Bori .
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-015-011/40 (Laimekuri)
|
0411002000NRG24070620230126026
|
08/06/2023
|
Abonti Taye.
|
0411002WL010248
|
Abonti Taye.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746592
|
|
Abonti Taye.
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-015-011/66 (Laimekuri)
|
0411002000NRG24070620230125962
|
08/06/2023
|
Junaki Pegu
|
0411002WL010243
|
Junaki Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746254
|
|
Junaki Pegu
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-015-011/66 (Laimekuri)
|
0411002000NRG24070620230125961
|
08/06/2023
|
Kiran Pegu
|
0411002WL010243
|
Kiran Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746037
|
|
Kiran Pegu
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-015-012/050 (Laimekuri)
|
0411002000NRG24070620230125967
|
08/06/2023
|
BOIDURJYO TAYE
|
0411002WL010244
|
BOIDURJYO TAYE
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746146
|
|
BOIDURJYO TAYE
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-015-012/113 (Laimekuri)
|
0411002000NRG24070620230125969
|
08/06/2023
|
NAVO KUMAR DOLEY
|
0411002WL010244
|
NAVO KUMAR DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
2562746144
|
No Such Account
|
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-012/149 (Laimekuri)
|
0411002000NRG24080620230128617
|
08/06/2023
|
CHUNIL DOLEY
|
0411002WL010468
|
CHUNIL DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746557
|
|
CHUNIL DOLEY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-015-012/154 (Laimekuri)
|
0411002000NRG24070620230125831
|
08/06/2023
|
KUNJALATA BORI
|
0411002WL010231
|
KUNJALATA BORI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2562746588
|
A/c Blocked or Frozen
|
|
|
119
|
MURKONGSELEK
|
AS-11-002-015-012/154 (Laimekuri)
|
0411002000NRG24070620230125830
|
08/06/2023
|
MONI BORI
|
0411002WL010231
|
MONI BORI
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746147
|
|
MONI BORI
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-015-012/155 (Laimekuri)
|
0411002000NRG24070620230125971
|
08/06/2023
|
Dipankar Taye
|
0411002WL010244
|
Dipankar Taye
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746075
|
|
Dipankar Taye
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-015-012/201 (Laimekuri)
|
0411002000NRG24070620230125847
|
08/06/2023
|
Ranjita Pegu
|
0411002WL010232
|
Ranjita Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746149
|
|
Ranjita Pegu
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-015-012/201 (Laimekuri)
|
0411002000NRG24070620230125846
|
08/06/2023
|
Sri Dulal Pegu
|
0411002WL010232
|
Sri Dulal Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746113
|
|
Sri Dulal Pegu
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-015-012/241 (Laimekuri)
|
0411002000NRG24070620230125848
|
08/06/2023
|
Punyawati Pegu
|
0411002WL010232
|
Punyawati Pegu
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746258
|
|
Punyawati Pegu
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-015-012/29 (Laimekuri)
|
0411002000NRG24070620230125974
|
08/06/2023
|
Smt Jiboni Taye
|
0411002WL010244
|
Smt Jiboni Taye
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746157
|
|
Smt Jiboni Taye
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-015-012/41 (Laimekuri)
|
0411002000NRG24070620230125916
|
08/06/2023
|
PALLABI DOLEY
|
0411002WL010238
|
PALLABI DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746076
|
|
PALLABI DOLEY
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-015-013/083 (Laimekuri)
|
0411002000NRG24070620230125808
|
08/06/2023
|
Krishno kanta Panging
|
0411002WL010229
|
Krishno kanta Panging
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746089
|
|
Krishno kanta Panging
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-015-013/083 (Laimekuri)
|
0411002000NRG24070620230125809
|
08/06/2023
|
Kumari Panging
|
0411002WL010229
|
Kumari Panging
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746103
|
|
Kumari Panging
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-015-013/106 (Laimekuri)
|
0411002000NRG24070620230125875
|
08/06/2023
|
Lina Bori
|
0411002WL010235
|
Lina Bori
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746593
|
|
Lina Bori
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-015-013/152 (Laimekuri)
|
0411002000NRG24070620230125984
|
08/06/2023
|
Kumila bori
|
0411002WL010245
|
Kumila bori
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746101
|
|
Kumila bori
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-015-013/174 (Laimekuri)
|
0411002000NRG24070620230125929
|
08/06/2023
|
Apel Mili
|
0411002WL010239
|
Apel Mili
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746245
|
|
Apel Mili
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-015-013/298 (Laimekuri)
|
0411002000NRG24070620230125819
|
08/06/2023
|
Bisanti Taye
|
0411002WL010230
|
Bisanti Taye
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746589
|
|
Bisanti Taye
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-015-013/298 (Laimekuri)
|
0411002000NRG24070620230125818
|
08/06/2023
|
NABA KUMAR TAYE
|
0411002WL010230
|
NABA KUMAR TAYE
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746304
|
|
NABA KUMAR TAYE
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-015-013/302 (Laimekuri)
|
0411002000NRG24070620230126010
|
08/06/2023
|
Lakeswar Taye
|
0411002WL010247
|
Lakeswar Taye
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746096
|
|
Lakeswar Taye
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-015-013/34 (Laimekuri)
|
0411002000NRG24070620230125820
|
08/06/2023
|
JIBONI PANGING
|
0411002WL010230
|
JIBONI PANGING
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746235
|
|
JIBONI PANGING
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-015-013/59 (Laimekuri)
|
0411002000NRG24070620230126012
|
08/06/2023
|
Kularam Panging
|
0411002WL010247
|
Kularam Panging
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746066
|
|
Kularam Panging
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-015-013/74 (Laimekuri)
|
0411002000NRG24070620230125879
|
08/06/2023
|
JINTU MILI
|
0411002WL010235
|
JINTU MILI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746071
|
|
JINTU MILI
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-015-013/88 (Laimekuri)
|
0411002000NRG24070620230125930
|
08/06/2023
|
Maheswar Mili
|
0411002WL010239
|
Maheswar Mili
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746095
|
|
Maheswar Mili
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-015-013/92 (Laimekuri)
|
0411002000NRG24070620230125869
|
08/06/2023
|
Podmawati Doley Bori
|
0411002WL010234
|
Podmawati Doley Bori
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746201
|
|
Podmawati Doley Bori
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-015-013/94 (Laimekuri)
|
0411002000NRG24070620230125871
|
08/06/2023
|
Amila Panging.
|
0411002WL010234
|
Amila Panging.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746045
|
|
Amila Panging.
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-015-013/94 (Laimekuri)
|
0411002000NRG24070620230125870
|
08/06/2023
|
Navo Panging .
|
0411002WL010234
|
Navo Panging .
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746556
|
|
Navo Panging .
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-015-014/102 (Laimekuri)
|
0411002000NRG24080620230128622
|
08/06/2023
|
JUGOLATA GOGOI
|
0411002WL010468
|
JUGOLATA GOGOI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746120
|
|
JUGOLATA GOGOI
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-015-014/116 (Laimekuri)
|
0411002000NRG24080620230128720
|
08/06/2023
|
Birbahadur Biswakarma
|
0411002WL010478
|
Birbahadur Biswakarma
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746044
|
|
Birbahadur Biswakarma
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-015-014/116 (Laimekuri)
|
0411002000NRG24080620230128722
|
08/06/2023
|
Kumari Biswakarma
|
0411002WL010478
|
Kumari Biswakarma
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746067
|
|
Kumari Biswakarma
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-015-014/159 (Laimekuri)
|
0411002000NRG24080620230128671
|
08/06/2023
|
Kusum Bishwakarma
|
0411002WL010473
|
Kusum Bishwakarma
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746599
|
|
Kusum Bishwakarma
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-015-014/159 (Laimekuri)
|
0411002000NRG24080620230128672
|
08/06/2023
|
Manju Bishwakarma
|
0411002WL010473
|
Manju Bishwakarma
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746205
|
|
Manju Bishwakarma
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-015-014/211 (Laimekuri)
|
0411002000NRG24080620230128624
|
08/06/2023
|
Sumita Lagachu
|
0411002WL010468
|
Sumita Lagachu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746189
|
|
Sumita Lagachu
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-015-014/227 (Laimekuri)
|
0411002000NRG24080620230128663
|
08/06/2023
|
Rahul Gupta
|
0411002WL010472
|
Rahul Gupta
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746112
|
|
Rahul Gupta
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-015-014/227 (Laimekuri)
|
0411002000NRG24080620230128661
|
08/06/2023
|
Tarkeswar Gupta
|
0411002WL010472
|
Tarkeswar Gupta
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746123
|
|
Tarkeswar Gupta
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-015-014/27 (Laimekuri)
|
0411002000NRG24080620230128627
|
08/06/2023
|
Hari bhadhur Chetry
|
0411002WL010468
|
Hari bhadhur Chetry
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746115
|
|
Hari bhadhur Chetry
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-015-014/27 (Laimekuri)
|
0411002000NRG24080620230128628
|
08/06/2023
|
Parwati Chetry
|
0411002WL010468
|
Parwati Chetry
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746598
|
|
Parwati Chetry
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-015-014/723 (Laimekuri)
|
0411002000NRG24080620230128664
|
08/06/2023
|
KALPANA CHETRY
|
0411002WL010472
|
KALPANA CHETRY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746297
|
|
KALPANA CHETRY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-015-014/827 (Laimekuri)
|
0411002000NRG24080620230128723
|
08/06/2023
|
Chenimaya Chetry
|
0411002WL010478
|
Chenimaya Chetry
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746303
|
|
Chenimaya Chetry
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-015-016/34 (Laimekuri)
|
0411002000NRG24070620230125857
|
08/06/2023
|
Hemeshwari doley
|
0411002WL010233
|
Hemeshwari doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746553
|
|
Hemeshwari doley
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-015-016/64 (Laimekuri)
|
0411002000NRG24070620230125859
|
08/06/2023
|
ANJALI PEGU
|
0411002WL010233
|
ANJALI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746308
|
|
ANJALI PEGU
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-015-017/005 (Laimekuri)
|
0411002000NRG24070620230125880
|
08/06/2023
|
Biki Boro .
|
0411002WL010235
|
Biki Boro .
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746077
|
|
Biki Boro .
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-015-018/238 (Laimekuri)
|
0411002000NRG24080620230128679
|
08/06/2023
|
Nirjumoni Boro.
|
0411002WL010473
|
Nirjumoni Boro.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746092
|
|
Nirjumoni Boro.
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-015-018/38 (Laimekuri)
|
0411002000NRG24080620230128565
|
08/06/2023
|
MINAKSHI BORO
|
0411002WL010463
|
MINAKSHI BORO
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746208
|
|
MINAKSHI BORO
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-015-018/38 (Laimekuri)
|
0411002000NRG24080620230128564
|
08/06/2023
|
Sri Hareswar Boro
|
0411002WL010463
|
Sri Hareswar Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746080
|
|
Sri Hareswar Boro
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-015-018/44 (Laimekuri)
|
0411002000NRG24070620230125988
|
08/06/2023
|
Tora Boro
|
0411002WL010245
|
Tora Boro
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746236
|
|
Tora Boro
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-015-018/63 (Laimekuri)
|
0411002000NRG24080620230128566
|
08/06/2023
|
Kripasarjya Rabha
|
0411002WL010463
|
Kripasarjya Rabha
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746094
|
|
Kripasarjya Rabha
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-015-019/10 (Laimekuri)
|
0411002000NRG24080620230128689
|
08/06/2023
|
Menoka Doley
|
0411002WL010475
|
Menoka Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746604
|
|
Menoka Doley
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-015-020/027 (Laimekuri)
|
0411002000NRG24080620230128709
|
08/06/2023
|
Migom Misong
|
0411002WL010477
|
Migom Misong
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746285
|
|
Migom Misong
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-015-020/136 (Laimekuri)
|
0411002000NRG24080620230128797
|
08/06/2023
|
MANU DOLEY
|
0411002WL010485
|
MANU DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746294
|
|
MANU DOLEY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-015-020/148 (Laimekuri)
|
0411002000NRG24080620230128713
|
08/06/2023
|
Nagini Doley
|
0411002WL010477
|
Nagini Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746051
|
|
Nagini Doley
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-015-020/299 (Laimekuri)
|
0411002000NRG24080620230128800
|
08/06/2023
|
Babi Doley
|
0411002WL010485
|
Babi Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746143
|
|
Babi Doley
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-015-020/306 (Laimekuri)
|
0411002000NRG24080620230128727
|
08/06/2023
|
Asini Pegu.
|
0411002WL010478
|
Asini Pegu.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746286
|
|
Asini Pegu.
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-015-020/306 (Laimekuri)
|
0411002000NRG24080620230128728
|
08/06/2023
|
DEBANATH PATIR
|
0411002WL010478
|
DEBANATH PATIR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746552
|
|
DEBANATH PATIR
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-015-020/395 (Laimekuri)
|
0411002000NRG24080620230128729
|
08/06/2023
|
Tekadai Patir
|
0411002WL010478
|
Tekadai Patir
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746595
|
|
Tekadai Patir
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-015-020/40 (Laimekuri)
|
0411002000NRG24080620230128801
|
08/06/2023
|
Debokanta Doley
|
0411002WL010485
|
Debokanta Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746141
|
|
Debokanta Doley
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-015-020/85 (Laimekuri)
|
0411002000NRG24080620230128731
|
08/06/2023
|
Urmila Misong
|
0411002WL010478
|
Urmila Misong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746243
|
|
Urmila Misong
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-015-020/95 (Laimekuri)
|
0411002000NRG24080620230128765
|
08/06/2023
|
Untora Mili
|
0411002WL010482
|
Untora Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746203
|
|
Untora Mili
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-015-021/152 (Laimekuri)
|
0411002000NRG24080620230128691
|
08/06/2023
|
DAMPALI PEGU
|
0411002WL010475
|
DAMPALI PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746289
|
|
DAMPALI PEGU
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-015-021/263 (Laimekuri)
|
0411002000NRG24080620230128732
|
08/06/2023
|
SWARNATA KUTUM
|
0411002WL010478
|
SWARNATA KUTUM
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746290
|
|
SWARNATA KUTUM
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-015-021/91 (Laimekuri)
|
0411002000NRG24080620230128767
|
08/06/2023
|
Purnima Kutum.
|
0411002WL010482
|
Purnima Kutum.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746206
|
|
Purnima Kutum.
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-015-021/91 (Laimekuri)
|
0411002000NRG24080620230128766
|
08/06/2023
|
Sri Dhanesh Kutum
|
0411002WL010482
|
Sri Dhanesh Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746119
|
|
Sri Dhanesh Kutum
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-015-022/18 (Laimekuri)
|
0411002000NRG24080620230128782
|
08/06/2023
|
CHOBALIMANI PEGU
|
0411002WL010484
|
CHOBALIMANI PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746198
|
|
CHOBALIMANI PEGU
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-015-022/18 (Laimekuri)
|
0411002000NRG24080620230128781
|
08/06/2023
|
JEMESH PEGU
|
0411002WL010484
|
JEMESH PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746068
|
|
JEMESH PEGU
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-015-022/19 (Laimekuri)
|
0411002000NRG24080620230128692
|
08/06/2023
|
BOJEN MILI
|
0411002WL010475
|
BOJEN MILI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746111
|
|
BOJEN MILI
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-015-025/188 (Laimekuri)
|
0411002000NRG24070620230125989
|
08/06/2023
|
RANI NARAH
|
0411002WL010245
|
RANI NARAH
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746250
|
|
RANI NARAH
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-015-025/188 (Laimekuri)
|
0411002000NRG24070620230125990
|
08/06/2023
|
Tanuram Norho
|
0411002WL010245
|
Tanuram Norho
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2562746558
|
No Such Account
|
|
|
181
|
MURKONGSELEK
|
AS-11-002-015-028/16 (Laimekuri)
|
0411002000NRG24070620230125799
|
08/06/2023
|
Arsona Narah
|
0411002WL010228
|
Arsona Narah
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746122
|
|
Arsona Narah
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-015-028/16 (Laimekuri)
|
0411002000NRG24070620230125798
|
08/06/2023
|
Birola Narah
|
0411002WL010228
|
Birola Narah
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746107
|
|
Birola Narah
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-015-028/189 (Laimekuri)
|
0411002000NRG24080620230128769
|
08/06/2023
|
Aimoni Chutia
|
0411002WL010482
|
Aimoni Chutia
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746104
|
|
Aimoni Chutia
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-015-028/189 (Laimekuri)
|
0411002000NRG24080620230128768
|
08/06/2023
|
Mineswar Chutia
|
0411002WL010482
|
Mineswar Chutia
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746110
|
|
Mineswar Chutia
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-015-028/19 (Laimekuri)
|
0411002000NRG24080620230128666
|
08/06/2023
|
MITUL CHUTIA
|
0411002WL010472
|
MITUL CHUTIA
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746287
|
|
MITUL CHUTIA
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-015-028/19 (Laimekuri)
|
0411002000NRG24080620230128667
|
08/06/2023
|
RITAMONI CHUTIA.
|
0411002WL010472
|
RITAMONI CHUTIA.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746050
|
|
RITAMONI CHUTIA.
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-015-028/2 (Laimekuri)
|
0411002000NRG24080620230128603
|
08/06/2023
|
TAGHI DEORI
|
0411002WL010466
|
TAGHI DEORI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746555
|
|
TAGHI DEORI
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-015-028/9 (Laimekuri)
|
0411002000NRG24080620230128604
|
08/06/2023
|
GIRIBALA DEORI
|
0411002WL010466
|
GIRIBALA DEORI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746046
|
|
GIRIBALA DEORI
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-015-030/252 (Laimekuri)
|
0411002000NRG24070620230125824
|
08/06/2023
|
Punyadhar Tye
|
0411002WL010230
|
Punyadhar Tye
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746043
|
|
Punyadhar Tye
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-015-031/117 (Laimekuri)
|
0411002000NRG24070620230126042
|
08/06/2023
|
GUNESWARI DOLEY
|
0411002WL010250
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746300
|
|
GUNESWARI DOLEY
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-015-031/117 (Laimekuri)
|
0411002000NRG24070620230126041
|
08/06/2023
|
Rekhachi Doley
|
0411002WL010250
|
Rekhachi Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746249
|
|
Rekhachi Doley
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-015-031/447 (Laimekuri)
|
0411002000NRG24070620230125801
|
08/06/2023
|
Devilota Kutum
|
0411002WL010228
|
Devilota Kutum
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746052
|
|
Devilota Kutum
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-015-031/486 (Laimekuri)
|
0411002000NRG24070620230125882
|
08/06/2023
|
MIRA KULI
|
0411002WL010235
|
MIRA KULI
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746194
|
|
MIRA KULI
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-015-031/611 (Laimekuri)
|
0411002000NRG24080620230128669
|
08/06/2023
|
Shantu Doley
|
0411002WL010472
|
Shantu Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2562746549
|
A/c Blocked or Frozen
|
|
|
195
|
MURKONGSELEK
|
AS-11-002-015-031/611 (Laimekuri)
|
0411002000NRG24080620230128668
|
08/06/2023
|
UNTE DOLEY
|
0411002WL010472
|
UNTE DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746191
|
|
UNTE DOLEY
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-015-031/618 (Laimekuri)
|
0411002000NRG24070620230125812
|
08/06/2023
|
JITEN DOLEY
|
0411002WL010229
|
JITEN DOLEY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746307
|
|
JITEN DOLEY
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-015-031/8 (Laimekuri)
|
0411002000NRG24070620230125813
|
08/06/2023
|
Sri Robin Doley
|
0411002WL010229
|
Sri Robin Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746083
|
|
Sri Robin Doley
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-015-034/105 (Laimekuri)
|
0411002000NRG24080620230128830
|
08/06/2023
|
TUTUMONI SUTRADHOR
|
0411002WL010490
|
TUTUMONI SUTRADHOR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746296
|
|
TUTUMONI SUTRADHOR
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-015-034/108 (Laimekuri)
|
0411002000NRG24080620230128733
|
08/06/2023
|
NITA BORMON
|
0411002WL010479
|
NITA BORMON
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746292
|
|
NITA BORMON
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-015-034/529 (Laimekuri)
|
0411002000NRG24080620230128642
|
08/06/2023
|
PANIMALA SUTRADHAR
|
0411002WL010470
|
PANIMALA SUTRADHAR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746335
|
|
PANIMALA SUTRADHAR
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-015-034/562 (Laimekuri)
|
0411002000NRG24080620230128807
|
08/06/2023
|
Nirmal Barman
|
0411002WL010487
|
Nirmal Barman
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746099
|
|
Nirmal Barman
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-015-035/200 (Laimekuri)
|
0411002000NRG24080620230128783
|
08/06/2023
|
Chapet Barman
|
0411002WL010484
|
Chapet Barman
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746186
|
|
Chapet Barman
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-015-035/310 (Laimekuri)
|
0411002000NRG24080620230128715
|
08/06/2023
|
Anil Barman
|
0411002WL010477
|
Anil Barman
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746082
|
|
Anil Barman
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-015-035/487 (Laimekuri)
|
0411002000NRG24080620230128644
|
08/06/2023
|
DAMAYANTI BARMAN
|
0411002WL010470
|
DAMAYANTI BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746207
|
|
DAMAYANTI BARMAN
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-015-036/166 (Laimekuri)
|
0411002000NRG24080620230128695
|
08/06/2023
|
KUKIL RAY
|
0411002WL010475
|
KUKIL RAY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2562746587
|
A/c Blocked or Frozen
|
|
|
206
|
MURKONGSELEK
|
AS-11-002-015-036/350 (Laimekuri)
|
0411002000NRG24080620230128820
|
08/06/2023
|
LALMOHAN BORMAN
|
0411002WL010488
|
LALMOHAN BORMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746086
|
|
LALMOHAN BORMAN
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-015-036/509 (Laimekuri)
|
0411002000NRG24080620230128814
|
08/06/2023
|
HARIDAS BARMAN
|
0411002WL010487
|
HARIDAS BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746240
|
|
HARIDAS BARMAN
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-015-036/509 (Laimekuri)
|
0411002000NRG24080620230128813
|
08/06/2023
|
TAPACHA BARMAN
|
0411002WL010487
|
TAPACHA BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746138
|
|
TAPACHA BARMAN
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-015-036/518 (Laimekuri)
|
0411002000NRG24080620230128802
|
08/06/2023
|
MONIBALA BORMAN
|
0411002WL010485
|
MONIBALA BORMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746306
|
|
MONIBALA BORMAN
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-015-036/519 (Laimekuri)
|
0411002000NRG24080620230128739
|
08/06/2023
|
KALANI BORMON
|
0411002WL010479
|
KALANI BORMON
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746237
|
|
KALANI BORMON
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-015-036/523 (Laimekuri)
|
0411002000NRG24080620230128772
|
08/06/2023
|
SABITRI BARMAN
|
0411002WL010482
|
SABITRI BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746135
|
|
SABITRI BARMAN
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-015-036/530 (Laimekuri)
|
0411002000NRG24080620230128740
|
08/06/2023
|
SUNESWAR YADAV
|
0411002WL010479
|
SUNESWAR YADAV
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746242
|
|
SUNESWAR YADAV
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-015-036/540 (Laimekuri)
|
0411002000NRG24080620230128821
|
08/06/2023
|
BALA BORMAN
|
0411002WL010488
|
BALA BORMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746239
|
|
BALA BORMAN
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-015-036/600 (Laimekuri)
|
0411002000NRG24080620230128822
|
08/06/2023
|
RENU BORMAN
|
0411002WL010488
|
RENU BORMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746606
|
|
RENU BORMAN
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-015-036/887 (Laimekuri)
|
0411002000NRG24080620230128605
|
08/06/2023
|
LAJ SUTRADHAR
|
0411002WL010466
|
LAJ SUTRADHAR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746594
|
|
LAJ SUTRADHAR
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-015-037/260 (Laimekuri)
|
0411002000NRG24080620230128555
|
08/06/2023
|
Jatin Barman.
|
0411002WL010462
|
Jatin Barman.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746098
|
|
Jatin Barman.
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-015-040/343 (Laimekuri)
|
0411002000NRG24080620230128789
|
08/06/2023
|
SUSEN NARZARY
|
0411002WL010484
|
SUSEN NARZARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746142
|
|
SUSEN NARZARY
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-015-042/203 (Laimekuri)
|
0411002000NRG24080620230128824
|
08/06/2023
|
Eake Bhahadu
|
0411002WL010488
|
Eake Bhahadu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746284
|
|
Eake Bhahadu
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-015-042/51 (Laimekuri)
|
0411002000NRG24080620230128817
|
08/06/2023
|
NABIN BARMAN
|
0411002WL010487
|
NABIN BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746590
|
|
NABIN BARMAN
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-015-045/261 (Laimekuri)
|
0411002000NRG24080620230128582
|
08/06/2023
|
Smt Mridula Sonowal
|
0411002WL010464
|
Smt Mridula Sonowal
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746053
|
|
Smt Mridula Sonowal
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-015-045/261 (Laimekuri)
|
0411002000NRG24080620230128581
|
08/06/2023
|
Sri Batharam Sonowal
|
0411002WL010464
|
Sri Batharam Sonowal
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746117
|
|
Sri Batharam Sonowal
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-015-047/68 (Laimekuri)
|
0411002000NRG24080620230128570
|
08/06/2023
|
DHALI BARMAN
|
0411002WL010463
|
DHALI BARMAN
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746238
|
|
DHALI BARMAN
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-015-050/168 (Laimekuri)
|
0411002000NRG24080620230128834
|
08/06/2023
|
SUNIL SUTRADHAR.
|
0411002WL010490
|
SUNIL SUTRADHAR.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2562746584
|
A/c Blocked or Frozen
|
|
|
224
|
MURKONGSELEK
|
AS-11-002-015-050/720 (Laimekuri)
|
0411002000NRG24080620230128650
|
08/06/2023
|
Bhanumoti Sutradha
|
0411002WL010470
|
Bhanumoti Sutradha
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746299
|
|
Bhanumoti Sutradha
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-015-050/720 (Laimekuri)
|
0411002000NRG24080620230128649
|
08/06/2023
|
Mukunda Sutradhar
|
0411002WL010470
|
Mukunda Sutradhar
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746603
|
|
Mukunda Sutradhar
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-015-050/723 (Laimekuri)
|
0411002000NRG24080620230128651
|
08/06/2023
|
Manju Sutradhar
|
0411002WL010470
|
Manju Sutradhar
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746197
|
|
Manju Sutradhar
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-015-050/782 (Laimekuri)
|
0411002000NRG24080620230128837
|
08/06/2023
|
DIPAK SUTRADHAR
|
0411002WL010490
|
DIPAK SUTRADHAR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746187
|
|
DIPAK SUTRADHAR
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-015-050/782 (Laimekuri)
|
0411002000NRG24080620230128836
|
08/06/2023
|
TUTUMONI SUTRADHAR
|
0411002WL010490
|
TUTUMONI SUTRADHAR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746134
|
|
TUTUMONI SUTRADHAR
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-015-050/904 (Laimekuri)
|
0411002000NRG24080620230128654
|
08/06/2023
|
Mina Sutradhar
|
0411002WL010470
|
Mina Sutradhar
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746337
|
|
Mina Sutradhar
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-015-051/80 (Laimekuri)
|
0411002000NRG24080620230128606
|
08/06/2023
|
Ramayan Pegu
|
0411002WL010466
|
Ramayan Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746106
|
|
Ramayan Pegu
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-015-051/80 (Laimekuri)
|
0411002000NRG24080620230128607
|
08/06/2023
|
Sharmawati Pegu
|
0411002WL010466
|
Sharmawati Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746204
|
|
Sharmawati Pegu
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-020-013/356 (Siga)
|
0411002000NRG24080620230128954
|
08/06/2023
|
MIRA DOLEY
|
0411002WL010507
|
MIRA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746188
|
|
MIRA DOLEY
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-020-018/141 (Siga)
|
0411002000NRG24080620230128955
|
08/06/2023
|
LILESWARI KULI
|
0411002WL010507
|
LILESWARI KULI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746073
|
|
LILESWARI KULI
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-020-018/141 (Siga)
|
0411002000NRG24080620230128957
|
08/06/2023
|
RAJU KULI
|
0411002WL010507
|
RAJU KULI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746154
|
|
RAJU KULI
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-020-022/566 (Siga)
|
0411002000NRG24080620230128859
|
08/06/2023
|
KALASULAM ALI
|
0411002WL010499
|
KALASULAM ALI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746150
|
|
KALASULAM ALI
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-020-023/439 (Siga)
|
0411002000NRG24080620230128864
|
08/06/2023
|
Kali br. Gurung
|
0411002WL010499
|
Kali br. Gurung
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746293
|
|
Kali br. Gurung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769216
|
769216
|
|
|
|
|
|
|
|
237
|
MURKONGSELEK
|
AS-11-002-013-009/753 (Misamara)
|
0411002000NRG24080620230128611
|
08/06/2023
|
Sukusri Basumatary
|
0411002WL010467
|
Sukusri Basumatary
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746354
|
|
Sukusri Basumatary
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-013-011/554 (Misamara)
|
0411002000NRG24080620230128592
|
08/06/2023
|
DIPALI LAHARY
|
0411002WL010465
|
DIPALI LAHARY
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746408
|
|
DIPALI LAHARY
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-013-013/268 (Misamara)
|
0411002000NRG24080620230128639
|
08/06/2023
|
Gana kt Ramchiary
|
0411002WL010469
|
Gana kt Ramchiary
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746409
|
|
Gana kt Ramchiary
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-013-013/652 (Misamara)
|
0411002000NRG24080620230128616
|
08/06/2023
|
Anil Swargiary
|
0411002WL010467
|
Anil Swargiary
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746392
|
|
Anil Swargiary
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-013-013/702 (Misamara)
|
0411002000NRG24080620230128641
|
08/06/2023
|
Mina Basumatary
|
0411002WL010469
|
Mina Basumatary
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746387
|
|
Mina Basumatary
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-015-016/34 (Laimekuri)
|
0411002000NRG24070620230125856
|
08/06/2023
|
RAHUL DOLEY
|
0411002WL010233
|
RAHUL DOLEY
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746405
|
|
RAHUL DOLEY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-015-036/114 (Laimekuri)
|
0411002000NRG24070620230125943
|
08/06/2023
|
Sangita Barman
|
0411002WL010241
|
Sangita Barman
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746059
|
|
Sangita Barman
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24080620230126703
|
08/06/2023
|
Phatik Saikia.
|
0411002WL010333
|
Phatik Saikia.
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746347
|
|
Phatik Saikia.
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-018-001/1129 (Somkong)
|
0411002000NRG24070620230123862
|
08/06/2023
|
Duleswari Ramchiary
|
0411002WL010086
|
Duleswari Ramchiary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746374
|
|
Duleswari Ramchiary
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-018-001/1129 (Somkong)
|
0411002000NRG24070620230123863
|
08/06/2023
|
Sarma Ramchiary
|
0411002WL010086
|
Sarma Ramchiary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746376
|
|
Sarma Ramchiary
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-018-001/573 (Somkong)
|
0411002000NRG24070620230123990
|
08/06/2023
|
Baburam Brahma
|
0411002WL010094
|
Baburam Brahma
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746349
|
|
Baburam Brahma
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-018-001/605 (Somkong)
|
0411002000NRG24070620230123983
|
08/06/2023
|
Bishwari Ramchiary
|
0411002WL010093
|
Bishwari Ramchiary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746412
|
|
Bishwari Ramchiary
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-018-001/605 (Somkong)
|
0411002000NRG24070620230123984
|
08/06/2023
|
Ratika Ramchiary
|
0411002WL010093
|
Ratika Ramchiary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746351
|
|
Ratika Ramchiary
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-018-001/609 (Somkong)
|
0411002000NRG24070620230123726
|
08/06/2023
|
Sumi Basumatary
|
0411002WL010081
|
Sumi Basumatary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746403
|
|
Sumi Basumatary
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-018-001/609 (Somkong)
|
0411002000NRG24070620230123725
|
08/06/2023
|
Thaneswar Basumatary
|
0411002WL010081
|
Thaneswar Basumatary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746414
|
|
Thaneswar Basumatary
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-018-005/266 (Somkong)
|
0411002000NRG24070620230123992
|
08/06/2023
|
Katiram Tayeng.
|
0411002WL010094
|
Katiram Tayeng.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746384
|
|
Katiram Tayeng.
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-018-005/266 (Somkong)
|
0411002000NRG24070620230123993
|
08/06/2023
|
Sumitra Mipun Tayeng.
|
0411002WL010094
|
Sumitra Mipun Tayeng.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746343
|
|
Sumitra Mipun Tayeng.
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-018-005/789 (Somkong)
|
0411002000NRG24070620230123994
|
08/06/2023
|
JOYSHNA MIPUN
|
0411002WL010094
|
JOYSHNA MIPUN
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746398
|
|
JOYSHNA MIPUN
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-018-005/789 (Somkong)
|
0411002000NRG24070620230123995
|
08/06/2023
|
NAMDENG MIPUN
|
0411002WL010094
|
NAMDENG MIPUN
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746380
|
|
NAMDENG MIPUN
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-018-006/311 (Somkong)
|
0411002000NRG24070620230123728
|
08/06/2023
|
JUNU CHARAH
|
0411002WL010081
|
JUNU CHARAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746064
|
|
JUNU CHARAH
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-018-006/311 (Somkong)
|
0411002000NRG24070620230123729
|
08/06/2023
|
PADMAWATI CHARAH
|
0411002WL010081
|
PADMAWATI CHARAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746062
|
|
PADMAWATI CHARAH
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-018-006/324 (Somkong)
|
0411002000NRG24070620230123731
|
08/06/2023
|
Dibyeswar Bori
|
0411002WL010081
|
Dibyeswar Bori
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746342
|
|
Dibyeswar Bori
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-018-006/405 (Somkong)
|
0411002000NRG24070620230123732
|
08/06/2023
|
JUGESH CHARAH
|
0411002WL010081
|
JUGESH CHARAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746381
|
|
JUGESH CHARAH
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-018-006/405 (Somkong)
|
0411002000NRG24070620230123733
|
08/06/2023
|
Ratan Charah
|
0411002WL010081
|
Ratan Charah
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746350
|
|
Ratan Charah
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-018-006/405 (Somkong)
|
0411002000NRG24070620230123734
|
08/06/2023
|
Yakasi Charoh
|
0411002WL010081
|
Yakasi Charoh
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746382
|
|
Yakasi Charoh
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-018-015/164 (Somkong)
|
0411002000NRG24070620230123606
|
08/06/2023
|
DILIP BORAH
|
0411002WL010070
|
DILIP BORAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746352
|
|
DILIP BORAH
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-018-015/219 (Somkong)
|
0411002000NRG24070620230123611
|
08/06/2023
|
Rina Saikia
|
0411002WL010070
|
Rina Saikia
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746399
|
|
Rina Saikia
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-018-015/236 (Somkong)
|
0411002000NRG24070620230123657
|
08/06/2023
|
Yug Bora
|
0411002WL010078
|
Yug Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746397
|
|
Yug Bora
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-018-015/275 (Somkong)
|
0411002000NRG24070620230123614
|
08/06/2023
|
Gangaram Gogoi
|
0411002WL010070
|
Gangaram Gogoi
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746356
|
|
Gangaram Gogoi
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-018-015/288 (Somkong)
|
0411002000NRG24070620230123617
|
08/06/2023
|
Manik Bora
|
0411002WL010070
|
Manik Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746355
|
|
Manik Bora
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-018-015/306 (Somkong)
|
0411002000NRG24070620230123592
|
08/06/2023
|
Bhanu Bora
|
0411002WL010069
|
Bhanu Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746413
|
|
Bhanu Bora
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-018-022/529 (Somkong)
|
0411002000NRG24070620230123371
|
08/06/2023
|
AIPUL MILI
|
0411002WL010046
|
AIPUL MILI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746391
|
|
AIPUL MILI
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-018-022/541 (Somkong)
|
0411002000NRG24070620230123372
|
08/06/2023
|
CHENIDOI DOLEY
|
0411002WL010046
|
CHENIDOI DOLEY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746395
|
|
CHENIDOI DOLEY
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-018-022/541 (Somkong)
|
0411002000NRG24070620230123373
|
08/06/2023
|
KUMUD DOLEY
|
0411002WL010046
|
KUMUD DOLEY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746063
|
|
KUMUD DOLEY
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-018-023/114 (Somkong)
|
0411002000NRG24070620230123595
|
08/06/2023
|
Priya Boro Islary
|
0411002WL010069
|
Priya Boro Islary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746394
|
|
Priya Boro Islary
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-018-023/128 (Somkong)
|
0411002000NRG24070620230123379
|
08/06/2023
|
RADYANA AIMARY
|
0411002WL010046
|
RADYANA AIMARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746385
|
|
RADYANA AIMARY
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-018-023/167 (Somkong)
|
0411002000NRG24070620230123596
|
08/06/2023
|
Bharati Machahary
|
0411002WL010069
|
Bharati Machahary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746344
|
|
Bharati Machahary
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-018-023/167 (Somkong)
|
0411002000NRG24070620230123597
|
08/06/2023
|
Rahagwra Machahary
|
0411002WL010069
|
Rahagwra Machahary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746341
|
|
Rahagwra Machahary
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-018-023/23 (Somkong)
|
0411002000NRG24070620230123600
|
08/06/2023
|
Pritam Daimary
|
0411002WL010069
|
Pritam Daimary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746411
|
|
Pritam Daimary
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-018-023/90 (Somkong)
|
0411002000NRG24070620230123384
|
08/06/2023
|
Achish Daimary Narzary
|
0411002WL010047
|
Achish Daimary Narzary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746389
|
|
Achish Daimary Narzary
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-018-023/90 (Somkong)
|
0411002000NRG24070620230123385
|
08/06/2023
|
mADAN nARZARY
|
0411002WL010047
|
mADAN nARZARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746407
|
|
mADAN nARZARY
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-018-026/116 (Somkong)
|
0411002000NRG24070620230123388
|
08/06/2023
|
Sabitri Pegu
|
0411002WL010048
|
Sabitri Pegu
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746379
|
|
Sabitri Pegu
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-018-026/18 (Somkong)
|
0411002000NRG24070620230123390
|
08/06/2023
|
Jibon Basar.
|
0411002WL010048
|
Jibon Basar.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746393
|
|
Jibon Basar.
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-018-030/139 (Somkong)
|
0411002000NRG24070620230123391
|
08/06/2023
|
Lila Kardong
|
0411002WL010048
|
Lila Kardong
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746404
|
|
Lila Kardong
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-018-030/141 (Somkong)
|
0411002000NRG24070620230123392
|
08/06/2023
|
Cheni Kardong
|
0411002WL010048
|
Cheni Kardong
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746388
|
|
Cheni Kardong
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-018-030/213 (Somkong)
|
0411002000NRG24070620230123674
|
08/06/2023
|
Kanache Kutum
|
0411002WL010079
|
Kanache Kutum
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746400
|
|
Kanache Kutum
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-018-031/199 (Somkong)
|
0411002000NRG24070620230123329
|
08/06/2023
|
Biren Pait.
|
0411002WL010043
|
Biren Pait.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746378
|
|
Biren Pait.
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-018-031/199 (Somkong)
|
0411002000NRG24070620230123330
|
08/06/2023
|
Jasmina Pait.
|
0411002WL010043
|
Jasmina Pait.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746386
|
|
Jasmina Pait.
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-018-031/247 (Somkong)
|
0411002000NRG24070620230123295
|
08/06/2023
|
MINAKI CHARAH
|
0411002WL010041
|
MINAKI CHARAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746396
|
|
MINAKI CHARAH
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-018-031/33 (Somkong)
|
0411002000NRG24070620230123332
|
08/06/2023
|
Ripeswar Doley.
|
0411002WL010043
|
Ripeswar Doley.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746065
|
|
Ripeswar Doley.
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-018-032/10 (Somkong)
|
0411002000NRG24070620230123444
|
08/06/2023
|
Dimbeswar Senapati
|
0411002WL010059
|
Dimbeswar Senapati
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746406
|
|
Dimbeswar Senapati
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-018-032/141 (Somkong)
|
0411002000NRG24070620230123445
|
08/06/2023
|
Shibani Borah Konwar
|
0411002WL010059
|
Shibani Borah Konwar
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746415
|
|
Shibani Borah Konwar
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-018-032/169 (Somkong)
|
0411002000NRG24070620230123297
|
08/06/2023
|
Purnima Gogoi
|
0411002WL010041
|
Purnima Gogoi
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746390
|
|
Purnima Gogoi
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-018-032/222 (Somkong)
|
0411002000NRG24070620230123493
|
08/06/2023
|
Mineshwar Gogoi
|
0411002WL010061
|
Mineshwar Gogoi
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746357
|
|
Mineshwar Gogoi
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-018-032/231 (Somkong)
|
0411002000NRG24070620230123380
|
08/06/2023
|
PRODIP GOGOI
|
0411002WL010046
|
PRODIP GOGOI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746061
|
|
PRODIP GOGOI
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-018-032/240 (Somkong)
|
0411002000NRG24070620230123497
|
08/06/2023
|
Priyaram Bora
|
0411002WL010061
|
Priyaram Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746358
|
|
Priyaram Bora
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-018-032/242 (Somkong)
|
0411002000NRG24070620230123499
|
08/06/2023
|
Khagen Senapati
|
0411002WL010061
|
Khagen Senapati
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746348
|
|
Khagen Senapati
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-018-037/184 (Somkong)
|
0411002000NRG24070620230123738
|
08/06/2023
|
Bijoy Boro
|
0411002WL010081
|
Bijoy Boro
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746410
|
|
Bijoy Boro
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-018-037/184 (Somkong)
|
0411002000NRG24070620230123736
|
08/06/2023
|
Gonin Boro
|
0411002WL010081
|
Gonin Boro
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746383
|
|
Gonin Boro
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-018-037/190 (Somkong)
|
0411002000NRG24070620230123868
|
08/06/2023
|
Sunitra Narzary
|
0411002WL010086
|
Sunitra Narzary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746402
|
|
Sunitra Narzary
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-018-037/202 (Somkong)
|
0411002000NRG24070620230123856
|
08/06/2023
|
Lakhishri Basumatary
|
0411002WL010085
|
Lakhishri Basumatary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746353
|
|
Lakhishri Basumatary
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-018-037/295 (Somkong)
|
0411002000NRG24070620230123860
|
08/06/2023
|
Ramthung Goyary
|
0411002WL010085
|
Ramthung Goyary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746375
|
|
Ramthung Goyary
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-018-037/547 (Somkong)
|
0411002000NRG24070620230123875
|
08/06/2023
|
Arabin Boro
|
0411002WL010086
|
Arabin Boro
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746345
|
|
Arabin Boro
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-018-037/547 (Somkong)
|
0411002000NRG24070620230123874
|
08/06/2023
|
Budhabari Boro
|
0411002WL010086
|
Budhabari Boro
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746346
|
|
Budhabari Boro
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-018-037/547 (Somkong)
|
0411002000NRG24070620230123872
|
08/06/2023
|
Sadaushri Boro
|
0411002WL010086
|
Sadaushri Boro
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746401
|
|
Sadaushri Boro
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-018-037/555 (Somkong)
|
0411002000NRG24070620230123987
|
08/06/2023
|
Ale Wary
|
0411002WL010093
|
Ale Wary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746373
|
|
Ale Wary
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-018-037/555 (Somkong)
|
0411002000NRG24070620230123988
|
08/06/2023
|
Lalu Wary
|
0411002WL010093
|
Lalu Wary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746377
|
|
Lalu Wary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237524
|
237524
|
|
|
|
|
|
|
|
304
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24080620230126704
|
08/06/2023
|
Avijit Sakia
|
0411002WL010333
|
Avijit Sakia
|
00354
|
PUNB0058620
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746416
|
|
Avijit Sakia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
305
|
MURKONGSELEK
|
AS-11-002-015-011/40 (Laimekuri)
|
0411002000NRG24070620230126025
|
08/06/2023
|
CHENEHI MILI
|
0411002WL010248
|
CHENEHI MILI
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746417
|
|
CHENEHI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
306
|
MURKONGSELEK
|
AS-11-002-007-008/105 (Telam)
|
0411002000NRG24070620230123125
|
08/06/2023
|
Rahul Doley
|
0411002WL010028
|
Rahul Doley
|
00354
|
PUNB0190700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746418
|
|
Rahul Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
307
|
MURKONGSELEK
|
AS-11-002-003-015/123 (Bahir Jonai)
|
0411002000NRG24080620230127458
|
08/06/2023
|
RIJUMONI PADI
|
0411002WL010386
|
RIJUMONI PADI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746178
|
|
MRS RIJUMONI NARAH PADI
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-004-009/1080 (Gali Sikari)
|
0411002000NRG24080620230126960
|
08/06/2023
|
RAJU DOLEY
|
0411002WL010344
|
RAJU DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746174
|
|
MR RAJU DOLEY
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-004-013/412 (Gali Sikari)
|
0411002000NRG24080620230126939
|
08/06/2023
|
Lakhikanta pegu
|
0411002WL010342
|
Lakhikanta pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746525
|
|
MR LAKHIKUMAR PEGU
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-004-013/786 (Gali Sikari)
|
0411002000NRG24080620230126971
|
08/06/2023
|
DEEP PEGU
|
0411002WL010345
|
DEEP PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746533
|
|
MR DEEP PEGU
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-004-013/786 (Gali Sikari)
|
0411002000NRG24080620230126970
|
08/06/2023
|
RITUMONI PEGU
|
0411002WL010345
|
RITUMONI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746534
|
|
MRS RITUMONI PEGU
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-004-014/1010 (Gali Sikari)
|
0411002000NRG24080620230127073
|
08/06/2023
|
MUHICHANDRA DOLEY
|
0411002WL010353
|
MUHICHANDRA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746499
|
|
MR MUHICHANDRA DOLEY
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-004-014/1010 (Gali Sikari)
|
0411002000NRG24080620230127074
|
08/06/2023
|
SUHMA NARAH DOLEY
|
0411002WL010353
|
SUHMA NARAH DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746497
|
|
MRS SUSHMA NARAH DOLEY
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-004-014/1036 (Gali Sikari)
|
0411002000NRG24080620230126996
|
08/06/2023
|
MIGAM BORI
|
0411002WL010347
|
MIGAM BORI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746160
|
|
MR MIGOMBORI BORI
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-004-014/1036 (Gali Sikari)
|
0411002000NRG24080620230126995
|
08/06/2023
|
RAJ KR BORI
|
0411002WL010347
|
RAJ KR BORI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746424
|
|
SHRI RAJ KUMAR BORI
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-004-014/1053 (Gali Sikari)
|
0411002000NRG24080620230127018
|
08/06/2023
|
BIDUR MORANG
|
0411002WL010349
|
BIDUR MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746127
|
|
MR BIDUR MORANG
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-004-014/1053 (Gali Sikari)
|
0411002000NRG24080620230127017
|
08/06/2023
|
DIPEN MORANG
|
0411002WL010349
|
DIPEN MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746610
|
|
MR DIPEN MORANG
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-004-014/1054 (Gali Sikari)
|
0411002000NRG24080620230127019
|
08/06/2023
|
GARGESWAR DOLEY
|
0411002WL010349
|
GARGESWAR DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746330
|
|
MR GEGESHWAR DOLEY
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-004-014/1054 (Gali Sikari)
|
0411002000NRG24080620230127020
|
08/06/2023
|
LAKHIWATI DOLEY.
|
0411002WL010349
|
LAKHIWATI DOLEY.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746159
|
|
MRS LAKHIWATI DOLEY
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-004-014/1059 (Gali Sikari)
|
0411002000NRG24080620230126962
|
08/06/2023
|
JOHN MORANG
|
0411002WL010344
|
JOHN MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746537
|
|
MR JOHN MORAMG
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-004-014/1059 (Gali Sikari)
|
0411002000NRG24080620230126963
|
08/06/2023
|
NOBIN MORANG
|
0411002WL010344
|
NOBIN MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2562746312
|
No Such Account
|
|
|
322
|
MURKONGSELEK
|
AS-11-002-004-014/1059 (Gali Sikari)
|
0411002000NRG24080620230126961
|
08/06/2023
|
UNUMOTI MORANG
|
0411002WL010344
|
UNUMOTI MORANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746611
|
|
MR UNABATI MORANG
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-004-014/1062 (Gali Sikari)
|
0411002000NRG24080620230126983
|
08/06/2023
|
DEVIKARAN DOLEY
|
0411002WL010346
|
DEVIKARAN DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746171
|
|
MRS DEVIKARANI PEGU DOLEY
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-004-014/1069 (Gali Sikari)
|
0411002000NRG24080620230126952
|
08/06/2023
|
Rumika Doley.
|
0411002WL010343
|
Rumika Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746173
|
|
MISS RUMIKA DOLEY
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-004-014/1070 (Gali Sikari)
|
0411002000NRG24080620230127022
|
08/06/2023
|
PRATINATH PEGU
|
0411002WL010349
|
PRATINATH PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746332
|
|
MR PRATINATH PEGU
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-004-014/1070 (Gali Sikari)
|
0411002000NRG24080620230127023
|
08/06/2023
|
Priya Mili
|
0411002WL010349
|
Priya Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746132
|
|
MISS PRIYA MILI
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-004-014/1070 (Gali Sikari)
|
0411002000NRG24080620230127021
|
08/06/2023
|
ROMBHA PEGU
|
0411002WL010349
|
ROMBHA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746579
|
|
MRS ROMBHA PEGU
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-004-014/1093 (Gali Sikari)
|
0411002000NRG24080620230127113
|
08/06/2023
|
NIHA PEGU
|
0411002WL010356
|
NIHA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746480
|
|
MRS NIHA PEGU
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-004-014/1093 (Gali Sikari)
|
0411002000NRG24080620230127112
|
08/06/2023
|
RANI PEGU
|
0411002WL010356
|
RANI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746479
|
|
MISS RANI PEGU
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-004-014/1115 (Gali Sikari)
|
0411002000NRG24080620230126998
|
08/06/2023
|
BHUBAN DOLEY
|
0411002WL010347
|
BHUBAN DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746128
|
|
MR BHUWAN DOLEY
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-004-014/1115 (Gali Sikari)
|
0411002000NRG24080620230126999
|
08/06/2023
|
PUTUL DOLEY
|
0411002WL010347
|
PUTUL DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746129
|
|
MR PUTUL DOLEY
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-004-014/1117 (Gali Sikari)
|
0411002000NRG24080620230127138
|
08/06/2023
|
RENUBALA DOLEY
|
0411002WL010358
|
RENUBALA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746540
|
|
MRS RENUBALA DOLEY
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-004-014/1127 (Gali Sikari)
|
0411002000NRG24080620230126918
|
08/06/2023
|
BABU PEGU
|
0411002WL010340
|
BABU PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746177
|
|
MR BABU PEGU
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-004-014/1132 (Gali Sikari)
|
0411002000NRG24080620230127133
|
08/06/2023
|
Bhulanath Pegu
|
0411002WL010357
|
Bhulanath Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746169
|
|
MR BHULANATH PEGU
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-004-014/1132 (Gali Sikari)
|
0411002000NRG24080620230127134
|
08/06/2023
|
Esmika Pegu
|
0411002WL010357
|
Esmika Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746131
|
|
MISS ESMIKA PEGU
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-004-014/1136 (Gali Sikari)
|
0411002000NRG24080620230126921
|
08/06/2023
|
Praramananda Mili
|
0411002WL010340
|
Praramananda Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746180
|
|
MR PRARAMANANDA MILI
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-004-014/122 (Gali Sikari)
|
0411002000NRG24080620230127135
|
08/06/2023
|
Lakhikanta Pao
|
0411002WL010357
|
Lakhikanta Pao
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746457
|
|
MR LAKHI KANTA PAO
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-004-014/130 (Gali Sikari)
|
0411002000NRG24080620230127076
|
08/06/2023
|
BIHUA DOLEY
|
0411002WL010353
|
BIHUA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746331
|
|
MR BIHUWA DOLEY
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-004-014/1645 (Gali Sikari)
|
0411002000NRG24080620230127117
|
08/06/2023
|
SUNDOR DOLEY
|
0411002WL010356
|
SUNDOR DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746421
|
|
SHRI SUNDOR DOLEY
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-004-014/1646 (Gali Sikari)
|
0411002000NRG24080620230127025
|
08/06/2023
|
PIMUK PEGU
|
0411002WL010349
|
PIMUK PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746502
|
|
MR PIMUK PEGU
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-004-014/179 (Gali Sikari)
|
0411002000NRG24080620230127077
|
08/06/2023
|
DIPAMONI MEDOK s
|
0411002WL010353
|
DIPAMONI MEDOK s
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746539
|
|
MRS DIPA MONI MEDOK
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-004-014/197 (Gali Sikari)
|
0411002000NRG24080620230126972
|
08/06/2023
|
Kanika Doley
|
0411002WL010345
|
Kanika Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746546
|
|
MS KONIKA PEGU
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-004-014/204 (Gali Sikari)
|
0411002000NRG24080620230126954
|
08/06/2023
|
DIPOK
|
0411002WL010343
|
DIPOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746583
|
|
SHRI DIPAK DOLEY
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-004-014/204 (Gali Sikari)
|
0411002000NRG24080620230126955
|
08/06/2023
|
Khagen Doley
|
0411002WL010343
|
Khagen Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746163
|
|
MR KHAGEN DOLEY
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-004-014/249 (Gali Sikari)
|
0411002000NRG24080620230126973
|
08/06/2023
|
BINA PEGU
|
0411002WL010345
|
BINA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746162
|
|
MRS BINA PEGU
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-004-014/249 (Gali Sikari)
|
0411002000NRG24080620230126974
|
08/06/2023
|
DINANATH PEGU
|
0411002WL010345
|
DINANATH PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746175
|
|
MR DINANATH PEGU
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-004-014/384 (Gali Sikari)
|
0411002000NRG24080620230127026
|
08/06/2023
|
KANAKLATA PAO
|
0411002WL010349
|
KANAKLATA PAO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746535
|
|
MRS KANAKLATA PAO
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-004-014/438 (Gali Sikari)
|
0411002000NRG24080620230126956
|
08/06/2023
|
CHAKBAL PAO
|
0411002WL010343
|
CHAKBAL PAO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746469
|
|
MR CHAKBAL PAO
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-004-014/438 (Gali Sikari)
|
0411002000NRG24080620230126957
|
08/06/2023
|
KAMMALI PAO
|
0411002WL010343
|
KAMMALI PAO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746578
|
|
MISS KAMULI PAO
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-004-014/592 (Gali Sikari)
|
0411002000NRG24080620230127139
|
08/06/2023
|
PALLAVI DOLEY.
|
0411002WL010358
|
PALLAVI DOLEY.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746434
|
|
MRS PALLAVI DOLEY
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-004-014/689 (Gali Sikari)
|
0411002000NRG24080620230126958
|
08/06/2023
|
Karpunpuli Pegu
|
0411002WL010343
|
Karpunpuli Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746478
|
|
MS KARPUMPULI NARAH
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-004-014/691 (Gali Sikari)
|
0411002000NRG24080620230126985
|
08/06/2023
|
KANDURA PAO
|
0411002WL010346
|
KANDURA PAO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746435
|
|
MR KANDURA PAO
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-004-014/703 (Gali Sikari)
|
0411002000NRG24080620230127082
|
08/06/2023
|
RUMI PEGU
|
0411002WL010353
|
RUMI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746164
|
|
MRS RUMI DOLEY PEGU
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-004-014/703 (Gali Sikari)
|
0411002000NRG24080620230127081
|
08/06/2023
|
TONUJA PEGU
|
0411002WL010353
|
TONUJA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746477
|
|
MRS TANUJA PEGU
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-004-014/707 (Gali Sikari)
|
0411002000NRG24080620230127000
|
08/06/2023
|
GUJORI PEGU
|
0411002WL010347
|
GUJORI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746176
|
|
MR GUJARI PEGU
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-004-014/710 (Gali Sikari)
|
0411002000NRG24080620230126949
|
08/06/2023
|
Baba Doley
|
0411002WL010342
|
Baba Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746172
|
|
MR BABA DOLEY
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-004-014/712 (Gali Sikari)
|
0411002000NRG24080620230126986
|
08/06/2023
|
DROBO PEGU
|
0411002WL010346
|
DROBO PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746425
|
|
SHRI DHRUBAJYOTI PEGU
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-004-014/712 (Gali Sikari)
|
0411002000NRG24080620230126988
|
08/06/2023
|
SUSMITA PEGU
|
0411002WL010346
|
SUSMITA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746168
|
|
MRS SUSMITA DOLEY PEGU
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-004-014/792 (Gali Sikari)
|
0411002000NRG24080620230127011
|
08/06/2023
|
JUNU DOLEY
|
0411002WL010348
|
JUNU DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746427
|
|
MS JUNU DOLEY
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-004-014/850 (Gali Sikari)
|
0411002000NRG24080620230127001
|
08/06/2023
|
HINADEVI PEGU
|
0411002WL010347
|
HINADEVI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746613
|
|
MRS HIMADEBI KULI PEGU
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-004-014/853 (Gali Sikari)
|
0411002000NRG24080620230126989
|
08/06/2023
|
SAKUNTALA TAYE
|
0411002WL010346
|
SAKUNTALA TAYE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746474
|
|
MRS SAKUNTALA TAYE
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-004-014/899 (Gali Sikari)
|
0411002000NRG24080620230127004
|
08/06/2023
|
MALOTI BORI
|
0411002WL010347
|
MALOTI BORI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746437
|
|
MRS MALOTI BORI
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-004-014/899 (Gali Sikari)
|
0411002000NRG24080620230127002
|
08/06/2023
|
SURESH BORI
|
0411002WL010347
|
SURESH BORI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746436
|
|
MR SURESH BORI
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-004-014/904 (Gali Sikari)
|
0411002000NRG24080620230126992
|
08/06/2023
|
IENAVOTI KULI
|
0411002WL010346
|
IENAVOTI KULI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746473
|
|
MRS AHINEBATI KULI
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-004-014/904 (Gali Sikari)
|
0411002000NRG24080620230126993
|
08/06/2023
|
Kunal Kuli
|
0411002WL010346
|
Kunal Kuli
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746179
|
|
MR KUNAL KULI
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-004-014/909 (Gali Sikari)
|
0411002000NRG24080620230127179
|
08/06/2023
|
GEETANJOLI DOLEY
|
0411002WL010362
|
GEETANJOLI DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746631
|
|
MISS GEETANJALI PANGING
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-004-014/914 (Gali Sikari)
|
0411002000NRG24080620230127029
|
08/06/2023
|
BHAITY KUMBANG
|
0411002WL010349
|
BHAITY KUMBANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746500
|
|
MR BHAITY KUMBANG
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-004-014/916 (Gali Sikari)
|
0411002000NRG24080620230126994
|
08/06/2023
|
Puneswar Pegu
|
0411002WL010346
|
Puneswar Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746166
|
|
MR PUNYESWAR PEGU
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-004-014/917 (Gali Sikari)
|
0411002000NRG24080620230126965
|
08/06/2023
|
RATNA KUMBANG
|
0411002WL010344
|
RATNA KUMBANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746614
|
|
MR RANTA KUMBANG
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-004-014/974 (Gali Sikari)
|
0411002000NRG24080620230127006
|
08/06/2023
|
Bipul Doley
|
0411002WL010347
|
Bipul Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746165
|
|
MR DIPUL DOLEY
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-004-014/974 (Gali Sikari)
|
0411002000NRG24080620230127005
|
08/06/2023
|
DIPANGKOR DOLEY
|
0411002WL010347
|
DIPANGKOR DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746496
|
|
SHRI DIPANGKAR DOLEY
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-004-015/1001 (Gali Sikari)
|
0411002000NRG24080620230127053
|
08/06/2023
|
Mangalabati Karmakar
|
0411002WL010351
|
Mangalabati Karmakar
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746170
|
|
MRS MANGALABATI KARMAKAR
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-004-015/1003 (Gali Sikari)
|
0411002000NRG24080620230127043
|
08/06/2023
|
Swapna Doley
|
0411002WL010350
|
Swapna Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746161
|
|
MRS SWAPNA DOLEY
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-004-015/1015 (Gali Sikari)
|
0411002000NRG24080620230126966
|
08/06/2023
|
PADMADHAR DOLEY
|
0411002WL010344
|
PADMADHAR DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746453
|
|
MR PADMA DHAR DOLEY
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-004-015/142 (Gali Sikari)
|
0411002000NRG24080620230126933
|
08/06/2023
|
MOHESWAR KONCH
|
0411002WL010341
|
MOHESWAR KONCH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746130
|
|
MR MOHESWAR KUNCH
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-004-015/142 (Gali Sikari)
|
0411002000NRG24080620230126934
|
08/06/2023
|
Mukunda Konch
|
0411002WL010341
|
Mukunda Konch
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746133
|
|
MR MUKUNDA KUNCH
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-004-015/718 (Gali Sikari)
|
0411002000NRG24080620230126924
|
08/06/2023
|
BENUDHAR PATIR
|
0411002WL010340
|
BENUDHAR PATIR
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746545
|
|
MR BENUDHAR PATIR
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-004-015/725 (Gali Sikari)
|
0411002000NRG24080620230127015
|
08/06/2023
|
Neina Doley.
|
0411002WL010348
|
Neina Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746167
|
|
MRS NEINA DOLEY
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-007-002/694 (Telam)
|
0411002000NRG24070620230123128
|
08/06/2023
|
Anjuda Doley
|
0411002WL010030
|
Anjuda Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746276
|
|
MISS ANJUDA DOLEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-007-002/694 (Telam)
|
0411002000NRG24070620230123129
|
08/06/2023
|
Nikita Mili Doley
|
0411002WL010030
|
Nikita Mili Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746361
|
|
MRS NIKITA MILIDOLEY
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-007-004/269 (Telam)
|
0411002000NRG24070620230123126
|
08/06/2023
|
anima borman
|
0411002WL010029
|
anima borman
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746279
|
|
MRS ANIMA BARMAN
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-007-008/105 (Telam)
|
0411002000NRG24070620230123124
|
08/06/2023
|
Suchani Doley
|
0411002WL010028
|
Suchani Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746317
|
|
MISS SUHANI DOLEY
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-007-011/360 (Telam)
|
0411002000NRG24070620230123121
|
08/06/2023
|
Malchandra Pegu
|
0411002WL010027
|
Malchandra Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746364
|
|
MR MALCHANDRA PEGU
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-010-003/489 (Rajakhana)
|
0411002000NRG24080620230127732
|
08/06/2023
|
TUME DOLEY
|
0411002WL010403
|
TUME DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746450
|
|
MRS TUME DOLEY
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-013-008/259 (Misamara)
|
0411002000NRG24080620230128635
|
08/06/2023
|
PITISWAR MOCHAHARY
|
0411002WL010469
|
PITISWAR MOCHAHARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746481
|
|
MR PITESWAR MUCHAHARY
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-013-008/303 (Misamara)
|
0411002000NRG24080620230128609
|
08/06/2023
|
Ashari Goyary
|
0411002WL010467
|
Ashari Goyary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746612
|
|
MRS ASHARI GOYARY
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-013-008/303 (Misamara)
|
0411002000NRG24080620230128610
|
08/06/2023
|
Baneswar Goyary
|
0411002WL010467
|
Baneswar Goyary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746609
|
|
MR BANESHWAR GOYARI
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-013-011/554 (Misamara)
|
0411002000NRG24080620230128591
|
08/06/2023
|
Birashi Lahari
|
0411002WL010465
|
Birashi Lahari
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746581
|
|
MR BIRASHI LAHARI
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-013-011/583 (Misamara)
|
0411002000NRG24080620230128593
|
08/06/2023
|
Rajkumari Swargiary
|
0411002WL010465
|
Rajkumari Swargiary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746582
|
|
MRS RAJKUMARI SWARGIARY
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-013-013/463 (Misamara)
|
0411002000NRG24080620230128596
|
08/06/2023
|
Jingowari Daimary
|
0411002WL010465
|
Jingowari Daimary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746485
|
|
MRS JINGOWARI DAIMARY
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-013-013/536 (Misamara)
|
0411002000NRG24080620230128614
|
08/06/2023
|
MOHESH BORO
|
0411002WL010467
|
MOHESH BORO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746616
|
|
MR MAHESH BORO
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-013-013/536 (Misamara)
|
0411002000NRG24080620230128615
|
08/06/2023
|
SUMONTI BORO
|
0411002WL010467
|
SUMONTI BORO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746615
|
|
MRS SUMANTI BORO
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-015-001/188 (Laimekuri)
|
0411002000NRG24070620230125992
|
08/06/2023
|
Monuj Doley
|
0411002WL010246
|
Monuj Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746492
|
|
MR MANUJ DOLEY
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-015-001/192 (Laimekuri)
|
0411002000NRG24070620230126038
|
08/06/2023
|
Monika Patir Kutum
|
0411002WL010250
|
Monika Patir Kutum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746422
|
|
MRS MONIKA PATIR KUTUM
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-015-002/107 (Laimekuri)
|
0411002000NRG24070620230126029
|
08/06/2023
|
MAYAWATI DOLEY
|
0411002WL010249
|
MAYAWATI DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746468
|
|
MRS MAMYWATI DOLEY
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-015-002/129 (Laimekuri)
|
0411002000NRG24070620230125920
|
08/06/2023
|
Dipika Pegu.
|
0411002WL010239
|
Dipika Pegu.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746476
|
|
MRS DIPIKA PEGU
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-015-002/73 (Laimekuri)
|
0411002000NRG24070620230125933
|
08/06/2023
|
Monju Doley
|
0411002WL010241
|
Monju Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746475
|
|
MR LAXMI KANTA PEGU
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-015-002/93 (Laimekuri)
|
0411002000NRG24070620230125851
|
08/06/2023
|
Puspadhar Pegu.
|
0411002WL010233
|
Puspadhar Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746419
|
|
MR PUSPADHAR PEGU
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-015-004/100 (Laimekuri)
|
0411002000NRG24070620230125998
|
08/06/2023
|
Hemakanti Doley
|
0411002WL010246
|
Hemakanti Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746564
|
|
MRS HEMAKANTI DOLEY
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-015-004/456 (Laimekuri)
|
0411002000NRG24070620230125864
|
08/06/2023
|
THAMASH DOLEY
|
0411002WL010234
|
THAMASH DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746569
|
|
MR THOMASH DOLEY
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-015-004/51 (Laimekuri)
|
0411002000NRG24070620230125865
|
08/06/2023
|
Juri Doley
|
0411002WL010234
|
Juri Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746568
|
|
MRS JURI DOLEY
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-015-004/51 (Laimekuri)
|
0411002000NRG24070620230125866
|
08/06/2023
|
Tangkeswar Doley.
|
0411002WL010234
|
Tangkeswar Doley.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746454
|
|
MR TANKE SWAR DOLEY
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-015-004/79 (Laimekuri)
|
0411002000NRG24070620230126032
|
08/06/2023
|
Rudra Doley
|
0411002WL010249
|
Rudra Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746458
|
|
MR RUDRA DOLEY
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-015-004/81 (Laimekuri)
|
0411002000NRG24070620230125899
|
08/06/2023
|
Manalisha Pegu Doley
|
0411002WL010237
|
Manalisha Pegu Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746563
|
|
MISS MANALISHA PEGU
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-015-006/33 (Laimekuri)
|
0411002000NRG24070620230125928
|
08/06/2023
|
Gulapi Guwala
|
0411002WL010239
|
Gulapi Guwala
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746565
|
|
MR GULAPI GOWALA
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-015-008/238 (Laimekuri)
|
0411002000NRG24070620230126016
|
08/06/2023
|
Sokuntala Pegu .
|
0411002WL010248
|
Sokuntala Pegu .
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746495
|
|
MRS SAKUNTALA PEGU
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-015-010/175 (Laimekuri)
|
0411002000NRG24070620230125903
|
08/06/2023
|
BAYJANTI LAGACHU
|
0411002WL010237
|
BAYJANTI LAGACHU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746125
|
|
MRS BAIJANTI LAGACHU
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-015-010/44 (Laimekuri)
|
0411002000NRG24070620230125807
|
08/06/2023
|
BILAPSON KULI
|
0411002WL010229
|
BILAPSON KULI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746268
|
|
MR BILAPSON KULI
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-015-011/165 (Laimekuri)
|
0411002000NRG24070620230125904
|
08/06/2023
|
RAJIB DOLEY
|
0411002WL010237
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746567
|
|
MR RAJIB DOLEY
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-015-011/217 (Laimekuri)
|
0411002000NRG24070620230125960
|
08/06/2023
|
Anita Kardong Doley
|
0411002WL010243
|
Anita Kardong Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746566
|
|
MRS ANITA DOLEY
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-015-011/238 (Laimekuri)
|
0411002000NRG24070620230125845
|
08/06/2023
|
Torali Pegu
|
0411002WL010232
|
Torali Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746261
|
|
MISS TARALI PEGU
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-015-011/37 (Laimekuri)
|
0411002000NRG24070620230126024
|
08/06/2023
|
ROMEN PEGU
|
0411002WL010248
|
ROMEN PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746259
|
|
MRS KAYUM PEGU
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-015-011/4 (Laimekuri)
|
0411002000NRG24070620230125907
|
08/06/2023
|
Tazum Bori
|
0411002WL010237
|
Tazum Bori
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746524
|
|
MR TAZUM BORI
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-015-012/050 (Laimekuri)
|
0411002000NRG24070620230125968
|
08/06/2023
|
Atsur Taye
|
0411002WL010244
|
Atsur Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746484
|
|
MISS ATSUR TAYE
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-015-012/149 (Laimekuri)
|
0411002000NRG24080620230128619
|
08/06/2023
|
Rubul Doley
|
0411002WL010468
|
Rubul Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746491
|
|
SHRI RUBUL DOLEY
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-015-012/223 (Laimekuri)
|
0411002000NRG24070620230125834
|
08/06/2023
|
Mridul Taye
|
0411002WL010231
|
Mridul Taye
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746483
|
|
MR MIRDUL TAYE
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-015-012/241 (Laimekuri)
|
0411002000NRG24070620230125849
|
08/06/2023
|
Nilkanta Pegu
|
0411002WL010232
|
Nilkanta Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746493
|
|
MR NILAKANTA PEGU
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-015-012/261 (Laimekuri)
|
0411002000NRG24080620230128563
|
08/06/2023
|
CHANDRA RAI.
|
0411002WL010463
|
CHANDRA RAI.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746267
|
|
MR CHANDRA RAI
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-015-012/29 (Laimekuri)
|
0411002000NRG24070620230125973
|
08/06/2023
|
Dimbeswar Taye
|
0411002WL010244
|
Dimbeswar Taye
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746181
|
|
MR DIMBESWAR TAYE
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-015-012/291 (Laimekuri)
|
0411002000NRG24070620230125975
|
08/06/2023
|
Shashinath Taye
|
0411002WL010244
|
Shashinath Taye
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746182
|
|
MR SHASHINATH TAYE
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-015-012/292 (Laimekuri)
|
0411002000NRG24070620230125966
|
08/06/2023
|
Kalpona Pegu
|
0411002WL010243
|
Kalpona Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746423
|
|
MRS KALPANA DOLEY PEGU
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-015-012/292 (Laimekuri)
|
0411002000NRG24070620230125965
|
08/06/2023
|
Mahananda Pegu
|
0411002WL010243
|
Mahananda Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746428
|
|
MR MOHANANDA PEGU
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-015-012/88 (Laimekuri)
|
0411002000NRG24070620230125918
|
08/06/2023
|
Sri Suresh Pegu
|
0411002WL010238
|
Sri Suresh Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746494
|
|
MR SURESH PEGU
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-015-013/157 (Laimekuri)
|
0411002000NRG24070620230126009
|
08/06/2023
|
Rajkumar Panging .
|
0411002WL010247
|
Rajkumar Panging .
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746532
|
|
MR RAJKUMAR PANGING
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-015-013/159 (Laimekuri)
|
0411002000NRG24070620230125986
|
08/06/2023
|
PHULESWARI BORI
|
0411002WL010245
|
PHULESWARI BORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746574
|
|
MRS PHULESWARI BORI
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-015-013/194 (Laimekuri)
|
0411002000NRG24070620230125877
|
08/06/2023
|
Bidyawati Bori
|
0411002WL010235
|
Bidyawati Bori
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746575
|
|
MISS BIDYAWATI BORI
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-015-013/302 (Laimekuri)
|
0411002000NRG24070620230126011
|
08/06/2023
|
Munu Taye
|
0411002WL010247
|
Munu Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746571
|
|
MRS MUNU TAYE
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-015-013/34 (Laimekuri)
|
0411002000NRG24070620230125821
|
08/06/2023
|
Lakhipriya Pegu
|
0411002WL010230
|
Lakhipriya Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746570
|
|
MISS LAKHIPRIYA PEGU
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-015-013/67 (Laimekuri)
|
0411002000NRG24070620230126014
|
08/06/2023
|
Dhaneswari Taye
|
0411002WL010247
|
Dhaneswari Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746572
|
|
MISS DHANESWARI TAYE
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-015-013/92 (Laimekuri)
|
0411002000NRG24070620230125868
|
08/06/2023
|
Gupal Bori
|
0411002WL010234
|
Gupal Bori
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2562746126
|
|
MR GOPAL BORI
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-015-014/113 (Laimekuri)
|
0411002000NRG24080620230128660
|
08/06/2023
|
Jamuna Chetry
|
0411002WL010472
|
Jamuna Chetry
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746472
|
|
MISS JOMUNA CHETRY
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-015-014/159 (Laimekuri)
|
0411002000NRG24080620230128673
|
08/06/2023
|
Munu Bishokorma
|
0411002WL010473
|
Munu Bishokorma
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746530
|
|
MISS MUNU BISWAKARMA
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-015-014/234 (Laimekuri)
|
0411002000NRG24080620230128626
|
08/06/2023
|
Akash Das ..
|
0411002WL010468
|
Akash Das ..
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746461
|
|
MR AKASH DAS
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-015-014/323 (Laimekuri)
|
0411002000NRG24080620230128629
|
08/06/2023
|
Sumi Chetry
|
0411002WL010468
|
Sumi Chetry
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746577
|
|
MRS SUMI CHETRY
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-015-014/827 (Laimekuri)
|
0411002000NRG24080620230128724
|
08/06/2023
|
Bishnu Chetry
|
0411002WL010478
|
Bishnu Chetry
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746260
|
|
SHRI BISHNU CHETRY
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-015-017/41 (Laimekuri)
|
0411002000NRG24080620230128674
|
08/06/2023
|
Bokishta Boro
|
0411002WL010473
|
Bokishta Boro
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746465
|
|
MR BOSISTHA BORO
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-015-018/041 (Laimekuri)
|
0411002000NRG24080620230128676
|
08/06/2023
|
MACHURI BORO
|
0411002WL010473
|
MACHURI BORO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746231
|
|
MRS MACHURI BORO
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-015-018/053 (Laimekuri)
|
0411002000NRG24080620230128600
|
08/06/2023
|
Dhandara Boro
|
0411002WL010466
|
Dhandara Boro
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746233
|
|
MR DHANDARA BORO
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-015-018/053 (Laimekuri)
|
0411002000NRG24080620230128599
|
08/06/2023
|
GULAPI BORO
|
0411002WL010466
|
GULAPI BORO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746230
|
|
MRS GOLAPI BORO
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-015-020/027 (Laimekuri)
|
0411002000NRG24080620230128707
|
08/06/2023
|
Pranjal Mishong
|
0411002WL010477
|
Pranjal Mishong
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746628
|
|
MR PRANJAL MISHONG
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-015-020/042 (Laimekuri)
|
0411002000NRG24080620230128710
|
08/06/2023
|
Dengkau Pegu
|
0411002WL010477
|
Dengkau Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2562746580
|
No Such Account
|
|
|
442
|
MURKONGSELEK
|
AS-11-002-015-020/132 (Laimekuri)
|
0411002000NRG24080620230128795
|
08/06/2023
|
MONUMOTI CHUNGKURANG.
|
0411002WL010485
|
MONUMOTI CHUNGKURANG.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746227
|
|
MRS MANUMOTI CHUNGKRANG
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-015-020/132 (Laimekuri)
|
0411002000NRG24080620230128794
|
08/06/2023
|
PURAN CHUNGKRANG
|
0411002WL010485
|
PURAN CHUNGKRANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746629
|
|
MR PURAN CHUNGKARANG
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-015-020/651 (Laimekuri)
|
0411002000NRG24080620230128762
|
08/06/2023
|
Gupinath Doley
|
0411002WL010482
|
Gupinath Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746626
|
|
MR GOPINATH DOLEY
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-015-020/651 (Laimekuri)
|
0411002000NRG24080620230128763
|
08/06/2023
|
Protima Doey
|
0411002WL010482
|
Protima Doey
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746470
|
|
MRS PRTIMA DOLEY
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-015-020/8 (Laimekuri)
|
0411002000NRG24080620230128665
|
08/06/2023
|
Chenai Doley
|
0411002WL010472
|
Chenai Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746228
|
|
MRS CHENAI DOLEY
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-015-022/19 (Laimekuri)
|
0411002000NRG24080620230128693
|
08/06/2023
|
EANAMATI MILI
|
0411002WL010475
|
EANAMATI MILI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746229
|
|
MRS EANAMATI MILI
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-015-028/2 (Laimekuri)
|
0411002000NRG24080620230128602
|
08/06/2023
|
LALITA DEORI
|
0411002WL010466
|
LALITA DEORI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746627
|
|
MRS LALITA DEORI
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-015-030/252 (Laimekuri)
|
0411002000NRG24070620230125825
|
08/06/2023
|
Pulmoni Taye.
|
0411002WL010230
|
Pulmoni Taye.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746573
|
|
MRS PHULMONI TAYE
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-015-030/268 (Laimekuri)
|
0411002000NRG24080620230128575
|
08/06/2023
|
PULMATI DOLEY
|
0411002WL010464
|
PULMATI DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746213
|
|
MRS PHUL MOTI LAGACHUNG
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-015-031/486 (Laimekuri)
|
0411002000NRG24070620230125883
|
08/06/2023
|
Tarali kuli
|
0411002WL010235
|
Tarali kuli
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746124
|
|
MRS TORALI KULI
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-015-034/562 (Laimekuri)
|
0411002000NRG24080620230128808
|
08/06/2023
|
Bimal Barman
|
0411002WL010487
|
Bimal Barman
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746432
|
|
MR BIMAL BARMAN
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-015-035/177 (Laimekuri)
|
0411002000NRG24080620230128810
|
08/06/2023
|
JAYANTI BORMAN
|
0411002WL010487
|
JAYANTI BORMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746217
|
|
MRS JAYANTI BARMAN
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-015-035/200 (Laimekuri)
|
0411002000NRG24080620230128784
|
08/06/2023
|
Dhonojit Barman
|
0411002WL010484
|
Dhonojit Barman
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746225
|
|
MR DHONOJIT BARMAN
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-015-035/310 (Laimekuri)
|
0411002000NRG24080620230128716
|
08/06/2023
|
NISHIBALA BORMAN
|
0411002WL010477
|
NISHIBALA BORMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746224
|
|
MRS NISHIBALA BORMAN
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-015-035/767 (Laimekuri)
|
0411002000NRG24080620230128811
|
08/06/2023
|
Bhobadish Barman.
|
0411002WL010487
|
Bhobadish Barman.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746618
|
|
MR NARAYAN TAYING
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-015-036/11 (Laimekuri)
|
0411002000NRG24080620230128771
|
08/06/2023
|
Madhav Shil
|
0411002WL010482
|
Madhav Shil
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746221
|
|
MR MADHAV SHIL
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-015-036/166 (Laimekuri)
|
0411002000NRG24080620230128694
|
08/06/2023
|
Podumi Rai
|
0411002WL010475
|
Podumi Rai
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746183
|
|
MRS PADUMI RAI
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-015-036/198 (Laimekuri)
|
0411002000NRG24080620230128787
|
08/06/2023
|
KUMARI BORMON
|
0411002WL010484
|
KUMARI BORMON
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746266
|
|
MRS KUMARI BORMAN
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-015-036/255 (Laimekuri)
|
0411002000NRG24080620230128736
|
08/06/2023
|
Moina Sutradhar
|
0411002WL010479
|
Moina Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746222
|
|
MRS MOINA SUTRADHAR
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-015-036/255 (Laimekuri)
|
0411002000NRG24080620230128737
|
08/06/2023
|
NANGALA SUTRADH
|
0411002WL010479
|
NANGALA SUTRADH
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746219
|
|
MRS NANGALA SUTRADHAR
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-015-036/496 (Laimekuri)
|
0411002000NRG24080620230128553
|
08/06/2023
|
PARESH BARMAN
|
0411002WL010462
|
PARESH BARMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746215
|
|
MR PARESH BARMAN
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-015-036/511 (Laimekuri)
|
0411002000NRG24080620230128633
|
08/06/2023
|
BISADI BARMAN
|
0411002WL010468
|
BISADI BARMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746264
|
|
MRS BISADI BORMAN
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-015-036/511 (Laimekuri)
|
0411002000NRG24080620230128632
|
08/06/2023
|
DHARMENDRA BARMAN
|
0411002WL010468
|
DHARMENDRA BARMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746263
|
|
MR DHARMENDRA BARMAN
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-015-036/516 (Laimekuri)
|
0411002000NRG24080620230128576
|
08/06/2023
|
BHARATI SUTRAADHAR
|
0411002WL010464
|
BHARATI SUTRAADHAR
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746218
|
|
MRS BHARATI SUTRADHAR
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-015-036/519 (Laimekuri)
|
0411002000NRG24080620230128738
|
08/06/2023
|
RANJIT BORMAN
|
0411002WL010479
|
RANJIT BORMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746323
|
|
MR RANJIT BARMAN
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-015-036/55 (Laimekuri)
|
0411002000NRG24080620230128684
|
08/06/2023
|
Bisbadi Barman
|
0411002WL010473
|
Bisbadi Barman
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746226
|
|
MS BISBADI BARMAN
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-015-036/55 (Laimekuri)
|
0411002000NRG24080620230128683
|
08/06/2023
|
Dhaniram Barman
|
0411002WL010473
|
Dhaniram Barman
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746429
|
|
MR DHONIRAM BORMON
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-015-036/555 (Laimekuri)
|
0411002000NRG24080620230128670
|
08/06/2023
|
CHANAK BARMAN
|
0411002WL010472
|
CHANAK BARMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2562746328
|
No Such Account
|
|
|
470
|
MURKONGSELEK
|
AS-11-002-015-036/600 (Laimekuri)
|
0411002000NRG24080620230128823
|
08/06/2023
|
RATNESWAR BARMAN
|
0411002WL010488
|
RATNESWAR BARMAN
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746220
|
|
MR RATNESWAR BARMAN
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-015-036/848 (Laimekuri)
|
0411002000NRG24080620230128831
|
08/06/2023
|
RUPA NATH
|
0411002WL010490
|
RUPA NATH
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2562746366
|
No Such Account
|
|
|
472
|
MURKONGSELEK
|
AS-11-002-015-037/260 (Laimekuri)
|
0411002000NRG24080620230128556
|
08/06/2023
|
Kanakbala Barman
|
0411002WL010462
|
Kanakbala Barman
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746223
|
|
MRS KANAK BALA BARMAN
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-015-042/203 (Laimekuri)
|
0411002000NRG24080620230128825
|
08/06/2023
|
Bhanu Bahadur
|
0411002WL010488
|
Bhanu Bahadur
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746471
|
|
MRS BHANU BAHADUR
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-015-045/254 (Laimekuri)
|
0411002000NRG24080620230128685
|
08/06/2023
|
RAPATI DAIMARY.
|
0411002WL010473
|
RAPATI DAIMARY.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746451
|
|
MRS KAPATI DOIMARY
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-015-046/116 (Laimekuri)
|
0411002000NRG24080620230128792
|
08/06/2023
|
Boishagi Basumatary
|
0411002WL010484
|
Boishagi Basumatary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746214
|
|
MRS BOISHAGI BASUMATARY
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-015-046/131 (Laimekuri)
|
0411002000NRG24080620230128583
|
08/06/2023
|
SAMESWARI BORO.
|
0411002WL010464
|
SAMESWARI BORO.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746209
|
|
MRS SUMESHWARI BORO
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-015-046/135 (Laimekuri)
|
0411002000NRG24080620230128803
|
08/06/2023
|
Dulal Goyary
|
0411002WL010485
|
Dulal Goyary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746455
|
|
MRS MONJULA GOYARI
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-015-046/135 (Laimekuri)
|
0411002000NRG24080620230128804
|
08/06/2023
|
Monjula Goyary
|
0411002WL010485
|
Monjula Goyary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746212
|
|
MR DULAL GOYARY
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-015-046/30 (Laimekuri)
|
0411002000NRG24080620230128697
|
08/06/2023
|
Pramala Goyary
|
0411002WL010475
|
Pramala Goyary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746210
|
|
MRS PRAMILA GOYARI
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-015-047/181 (Laimekuri)
|
0411002000NRG24080620230128793
|
08/06/2023
|
Yamona Sargiyari
|
0411002WL010484
|
Yamona Sargiyari
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746265
|
|
MRS YAMONA SWARGIARU
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-015-047/70 (Laimekuri)
|
0411002000NRG24080620230128698
|
08/06/2023
|
LABHAGA BASUMATARY
|
0411002WL010475
|
LABHAGA BASUMATARY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746216
|
|
MR LABHAGA BASUMATARY
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-015-047/70 (Laimekuri)
|
0411002000NRG24080620230128699
|
08/06/2023
|
MANGALSHIRI BASUMATARY
|
0411002WL010475
|
MANGALSHIRI BASUMATARY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746211
|
|
MRS MANGALATI BASUMATARY
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-015-050/131 (Laimekuri)
|
0411002000NRG24080620230128646
|
08/06/2023
|
Athoshwari Sutradhar
|
0411002WL010470
|
Athoshwari Sutradhar
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746262
|
|
MRS ATHOSHWARI SUTRADHAR
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-015-050/176 (Laimekuri)
|
0411002000NRG24080620230128835
|
08/06/2023
|
Chandra Sutradhar
|
0411002WL010490
|
Chandra Sutradhar
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
15/06/2023
|
|
2562746482
|
|
MR CHANDRA SUTRADHAR
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-015-050/195 (Laimekuri)
|
0411002000NRG24080620230128648
|
08/06/2023
|
SATARUPA HANDIQUE SUTRADHAR
|
0411002WL010470
|
SATARUPA HANDIQUE SUTRADHAR
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746463
|
|
MISS HATTARUPA HANDIQUE
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-015-051/80 (Laimekuri)
|
0411002000NRG24080620230128608
|
08/06/2023
|
Jyotish Pegu
|
0411002WL010466
|
Jyotish Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746232
|
|
MR JYOTISH PEGU
|
()
|
487
|
MURKONGSELEK
|
AS-11-002-016-006/444 (Simen Chapori)
|
0411002000NRG24080620230126690
|
08/06/2023
|
Sulaguti Gogo
|
0411002WL010332
|
Sulaguti Gogo
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562746547
|
|
MRS SULAGUTI GOGOI
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-018-001/515 (Somkong)
|
0411002000NRG24070620230123982
|
08/06/2023
|
SWRANGSHA BASUMATAEY
|
0411002WL010093
|
SWRANGSHA BASUMATAEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746325
|
|
MR SWRANGSHA BASUMATARY
|
()
|
489
|
MURKONGSELEK
|
AS-11-002-018-001/578 (Somkong)
|
0411002000NRG24070620230123864
|
08/06/2023
|
Alari Daimary
|
0411002WL010086
|
Alari Daimary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746274
|
|
MRS ALARI DAIMARY
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-018-001/605 (Somkong)
|
0411002000NRG24070620230123985
|
08/06/2023
|
Daimu Ramchiary
|
0411002WL010093
|
Daimu Ramchiary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746326
|
|
MRS DWIMU RAMCHIARY
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-018-001/609 (Somkong)
|
0411002000NRG24070620230123727
|
08/06/2023
|
Nani Basumatary
|
0411002WL010081
|
Nani Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746282
|
|
MRS NANI BASUMATARY
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-018-001/94 (Somkong)
|
0411002000NRG24070620230123866
|
08/06/2023
|
Sanjit Swargiary
|
0411002WL010086
|
Sanjit Swargiary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746363
|
|
SHRI SANJIT SWARGIARY
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-018-015/195 (Somkong)
|
0411002000NRG24070620230123608
|
08/06/2023
|
DODU BORA
|
0411002WL010070
|
DODU BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746498
|
|
MR DUDU BORA
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-018-015/215 (Somkong)
|
0411002000NRG24070620230123610
|
08/06/2023
|
Anju Sonowal.
|
0411002WL010070
|
Anju Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746464
|
|
MISS ANJU SONOWAL
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-018-015/215 (Somkong)
|
0411002000NRG24070620230123609
|
08/06/2023
|
Budheswar Sonowal
|
0411002WL010070
|
Budheswar Sonowal
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746359
|
|
MR BUDHESWAR SONOWAL
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-018-015/225 (Somkong)
|
0411002000NRG24070620230123612
|
08/06/2023
|
madhabi saikia
|
0411002WL010070
|
madhabi saikia
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746445
|
|
MISS MADHABI SAIKIA
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-018-015/235 (Somkong)
|
0411002000NRG24070620230123655
|
08/06/2023
|
PUJA CHAMUA
|
0411002WL010078
|
PUJA CHAMUA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746522
|
|
MRS PUJA CHAMUAH
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-018-015/235 (Somkong)
|
0411002000NRG24070620230123656
|
08/06/2023
|
Rina Chamua.
|
0411002WL010078
|
Rina Chamua.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746466
|
|
MRS RINA CHAMUAH
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-018-015/236 (Somkong)
|
0411002000NRG24070620230123658
|
08/06/2023
|
Dambaru Bora.
|
0411002WL010078
|
Dambaru Bora.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746362
|
|
MR DAMBARU BORA
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-018-015/241 (Somkong)
|
0411002000NRG24070620230123589
|
08/06/2023
|
KANAKLATA BORA
|
0411002WL010069
|
KANAKLATA BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746520
|
|
MRS KANALATA BORO
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-018-015/241 (Somkong)
|
0411002000NRG24070620230123590
|
08/06/2023
|
MAINA BORA
|
0411002WL010069
|
MAINA BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746521
|
|
MRS MAINA BORAH
|
()
|
502
|
MURKONGSELEK
|
AS-11-002-018-015/250 (Somkong)
|
0411002000NRG24070620230123441
|
08/06/2023
|
REKHA KONWAR
|
0411002WL010059
|
REKHA KONWAR
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746490
|
|
MRS REKHA KONWAR
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-018-015/257 (Somkong)
|
0411002000NRG24070620230123660
|
08/06/2023
|
PUSPANJALI GOGOI
|
0411002WL010078
|
PUSPANJALI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746060
|
|
MRS PUSPANJALI GOGOI
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-018-015/262 (Somkong)
|
0411002000NRG24070620230123661
|
08/06/2023
|
JONMANI GOGOI
|
0411002WL010078
|
JONMANI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746487
|
|
MRS JUNMONI GOGOI
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-018-015/264 (Somkong)
|
0411002000NRG24070620230123662
|
08/06/2023
|
TULUMAI GOGOI
|
0411002WL010078
|
TULUMAI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746488
|
|
MRS TULUMAI GOGOI
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-018-015/268 (Somkong)
|
0411002000NRG24070620230123591
|
08/06/2023
|
DILIP BORAH
|
0411002WL010069
|
DILIP BORAH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746576
|
|
MR DILIP BORAH
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-018-015/274 (Somkong)
|
0411002000NRG24070620230123663
|
08/06/2023
|
Jyoti Chamuah
|
0411002WL010078
|
Jyoti Chamuah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746460
|
|
MRS JYOTI CHAMUAH
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-018-015/275 (Somkong)
|
0411002000NRG24070620230123613
|
08/06/2023
|
Konmai Gogoi.
|
0411002WL010070
|
Konmai Gogoi.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746269
|
|
MRS KONMAI GOGAI
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-018-015/288 (Somkong)
|
0411002000NRG24070620230123616
|
08/06/2023
|
Bhatima Bora
|
0411002WL010070
|
Bhatima Bora
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746273
|
|
MRS BHATIMA BORA
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-018-021/840 (Somkong)
|
0411002000NRG24070620230123996
|
08/06/2023
|
Rajkumar Doley.
|
0411002WL010094
|
Rajkumar Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746327
|
|
SHRI MUKUNDA TAYENG
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-018-022/137 (Somkong)
|
0411002000NRG24070620230123368
|
08/06/2023
|
Birbal Mili
|
0411002WL010046
|
Birbal Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746452
|
|
MR BIRBAL MILI
|
()
|
512
|
MURKONGSELEK
|
AS-11-002-018-022/137 (Somkong)
|
0411002000NRG24070620230123367
|
08/06/2023
|
Sashidhar Mili
|
0411002WL010046
|
Sashidhar Mili
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746324
|
|
MR SASHIDHAR MILI
|
()
|
513
|
MURKONGSELEK
|
AS-11-002-018-022/321 (Somkong)
|
0411002000NRG24070620230123369
|
08/06/2023
|
Pratima Gogoi
|
0411002WL010046
|
Pratima Gogoi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746277
|
|
MISS PRATIMA GOGOI
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-018-022/564 (Somkong)
|
0411002000NRG24070620230123428
|
08/06/2023
|
LAKHWATI DOLEY
|
0411002WL010058
|
LAKHWATI DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746526
|
|
MISS LAKHWATI DOLEY
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-018-023/104 (Somkong)
|
0411002000NRG24070620230123375
|
08/06/2023
|
Jabri Ramchiary Daimary
|
0411002WL010046
|
Jabri Ramchiary Daimary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746283
|
|
MRS JABRI DAIMARY
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-018-023/104 (Somkong)
|
0411002000NRG24070620230123377
|
08/06/2023
|
Popul Daimary
|
0411002WL010046
|
Popul Daimary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746447
|
|
MR POPUL DAIMARY
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-018-023/114 (Somkong)
|
0411002000NRG24070620230123594
|
08/06/2023
|
LWITUESHA ISLARY
|
0411002WL010069
|
LWITUESHA ISLARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746529
|
|
MR LWITWSHA ISLARY
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-018-023/128 (Somkong)
|
0411002000NRG24070620230123378
|
08/06/2023
|
SANAT DAIMARY
|
0411002WL010046
|
SANAT DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746528
|
|
MR SARAT DAIMARY
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-018-023/169 (Somkong)
|
0411002000NRG24070620230123382
|
08/06/2023
|
Renathi Basumatary
|
0411002WL010047
|
Renathi Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746281
|
|
MRS RONTI BASUMATARY
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-018-023/23 (Somkong)
|
0411002000NRG24070620230123599
|
08/06/2023
|
MANUMATI DAIMARY
|
0411002WL010069
|
MANUMATI DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746503
|
|
MISS MANUMOTI DAIMARY
|
()
|
521
|
MURKONGSELEK
|
AS-11-002-018-023/85 (Somkong)
|
0411002000NRG24070620230123604
|
08/06/2023
|
Brajendra Basumatary
|
0411002WL010069
|
Brajendra Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746443
|
|
MR BROJENDRA BASUMATARY
|
()
|
522
|
MURKONGSELEK
|
AS-11-002-018-023/85 (Somkong)
|
0411002000NRG24070620230123602
|
08/06/2023
|
BUDHESWAR BASUMATARY
|
0411002WL010069
|
BUDHESWAR BASUMATARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746439
|
|
SHRI BUDHESWAR BASUMATARY
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-018-023/85 (Somkong)
|
0411002000NRG24070620230123605
|
08/06/2023
|
Gali Basumatary.
|
0411002WL010069
|
Gali Basumatary.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746313
|
|
MRS GALI BASUMATARY
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-018-023/85 (Somkong)
|
0411002000NRG24070620230123603
|
08/06/2023
|
GUNESWAR BASUMATARY
|
0411002WL010069
|
GUNESWAR BASUMATARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746632
|
|
SHRI GUNESWAR BASUMATARY
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-018-023/90 (Somkong)
|
0411002000NRG24070620230123383
|
08/06/2023
|
PATIRAM NARZARY
|
0411002WL010047
|
PATIRAM NARZARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746449
|
|
MR PATIRAM NARZARY
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-018-030/130 (Somkong)
|
0411002000NRG24070620230123669
|
08/06/2023
|
ULEL KUTUM
|
0411002WL010079
|
ULEL KUTUM
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746621
|
|
MR UTEL KUTUM
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-018-030/132 (Somkong)
|
0411002000NRG24070620230123670
|
08/06/2023
|
INDESWARI KUTUM
|
0411002WL010079
|
INDESWARI KUTUM
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746619
|
|
MR INDESWAR KUTUM
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-018-030/149 (Somkong)
|
0411002000NRG24070620230123671
|
08/06/2023
|
MEDHI PEGU
|
0411002WL010079
|
MEDHI PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746623
|
|
MR MEDHI PEGU
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-018-030/149 (Somkong)
|
0411002000NRG24070620230123672
|
08/06/2023
|
RUHILA PEGU
|
0411002WL010079
|
RUHILA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746622
|
|
MRS RUHILA PEGU
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-018-030/157 (Somkong)
|
0411002000NRG24070620230123393
|
08/06/2023
|
Mocadai Kardong
|
0411002WL010048
|
Mocadai Kardong
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746278
|
|
MRS MALADOI KARDONG
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-018-030/160 (Somkong)
|
0411002000NRG24070620230123394
|
08/06/2023
|
DIPALI KUTUM
|
0411002WL010048
|
DIPALI KUTUM
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746620
|
|
MRS DIPALI KUTUM
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-018-030/161 (Somkong)
|
0411002000NRG24070620230123395
|
08/06/2023
|
KUSHAL TAYE
|
0411002WL010048
|
KUSHAL TAYE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746527
|
|
MR JUWEL KARDONG
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-018-030/167 (Somkong)
|
0411002000NRG24070620230123673
|
08/06/2023
|
PAYANG KUTUM
|
0411002WL010079
|
PAYANG KUTUM
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746444
|
|
MR PAYANG KUTUM
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-018-030/168 (Somkong)
|
0411002000NRG24070620230123397
|
08/06/2023
|
DEVAKR TAYE
|
0411002WL010048
|
DEVAKR TAYE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746523
|
|
MRS NIRU KARDONG
|
()
|
535
|
MURKONGSELEK
|
AS-11-002-018-030/168 (Somkong)
|
0411002000NRG24070620230123396
|
08/06/2023
|
GODOBA TAYE
|
0411002WL010048
|
GODOBA TAYE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746630
|
|
MR BHUPEN KARDONG
|
()
|
536
|
MURKONGSELEK
|
AS-11-002-018-030/213 (Somkong)
|
0411002000NRG24070620230123675
|
08/06/2023
|
Ram Kutum
|
0411002WL010079
|
Ram Kutum
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746309
|
|
SHRI RAM KUTUM
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-018-031/237 (Somkong)
|
0411002000NRG24070620230123293
|
08/06/2023
|
DEVEN CHARAH
|
0411002WL010041
|
DEVEN CHARAH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746486
|
|
MR DEBEN CHARAH
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-018-031/251 (Somkong)
|
0411002000NRG24070620230123296
|
08/06/2023
|
LABA CHARAH
|
0411002WL010041
|
LABA CHARAH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746501
|
|
MR LABA CHARAH
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-018-031/26 (Somkong)
|
0411002000NRG24070620230123331
|
08/06/2023
|
Minawati Doley.
|
0411002WL010043
|
Minawati Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746467
|
|
MRS MOINAWATI DOLEY
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-018-031/33 (Somkong)
|
0411002000NRG24070620230123333
|
08/06/2023
|
Nirmali Doley
|
0411002WL010043
|
Nirmali Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746310
|
|
MRS NIRMALI DOLEY
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-018-031/34 (Somkong)
|
0411002000NRG24070620230123334
|
08/06/2023
|
PRADIP DOLEY
|
0411002WL010043
|
PRADIP DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746489
|
|
MR PRADIP DOLEY
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-018-032/10 (Somkong)
|
0411002000NRG24070620230123443
|
08/06/2023
|
Bhadeshwar Senapati
|
0411002WL010059
|
Bhadeshwar Senapati
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746316
|
|
SHRI BHADRESWAR SANAPATI
|
()
|
543
|
MURKONGSELEK
|
AS-11-002-018-032/221 (Somkong)
|
0411002000NRG24070620230123429
|
08/06/2023
|
KHIRUD GOGOI
|
0411002WL010058
|
KHIRUD GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746512
|
|
MR KSHIRUD GOGOI
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-018-032/222 (Somkong)
|
0411002000NRG24070620230123492
|
08/06/2023
|
PHAGUNI GOGOI
|
0411002WL010061
|
PHAGUNI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746517
|
|
MRS PHAGUNI GOGOI
|
()
|
545
|
MURKONGSELEK
|
AS-11-002-018-032/223 (Somkong)
|
0411002000NRG24070620230123298
|
08/06/2023
|
DHAN BORA
|
0411002WL010041
|
DHAN BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746515
|
|
MR DHAN BORA
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-018-032/223 (Somkong)
|
0411002000NRG24070620230123299
|
08/06/2023
|
RITYAMONI BORA
|
0411002WL010041
|
RITYAMONI BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746505
|
|
MRS RITAMONI BORA
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-018-032/224 (Somkong)
|
0411002000NRG24070620230123447
|
08/06/2023
|
ARSONA GOGOI
|
0411002WL010059
|
ARSONA GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746507
|
|
MR ARCHANA GOGOI
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-018-032/224 (Somkong)
|
0411002000NRG24070620230123446
|
08/06/2023
|
RUPALI GOGOI
|
0411002WL010059
|
RUPALI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746462
|
|
MISS RUPALI GOGOI
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-018-032/226 (Somkong)
|
0411002000NRG24070620230123335
|
08/06/2023
|
GAKUL BORA
|
0411002WL010043
|
GAKUL BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746519
|
|
MR GOKUL BORA
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-018-032/228 (Somkong)
|
0411002000NRG24070620230123449
|
08/06/2023
|
NUMAL CHANGMAI
|
0411002WL010059
|
NUMAL CHANGMAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746459
|
|
MR NUMAL SANGMAI
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-018-032/228 (Somkong)
|
0411002000NRG24070620230123450
|
08/06/2023
|
PRABHABOWTI CHANGMAI
|
0411002WL010059
|
PRABHABOWTI CHANGMAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746509
|
|
MRS PRABHAWATI CHANGMAI
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-018-032/231 (Somkong)
|
0411002000NRG24070620230123495
|
08/06/2023
|
Shrimanta Gogoi
|
0411002WL010061
|
Shrimanta Gogoi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746271
|
|
SHRI SHRIMANTA GOGOI
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-018-032/232 (Somkong)
|
0411002000NRG24070620230123452
|
08/06/2023
|
RIMA SENCHUA
|
0411002WL010059
|
RIMA SENCHUA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746516
|
|
MRS RIMA SHENSUWA
|
()
|
554
|
MURKONGSELEK
|
AS-11-002-018-032/233 (Somkong)
|
0411002000NRG24070620230123453
|
08/06/2023
|
LALITA RAI
|
0411002WL010059
|
LALITA RAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746518
|
|
MRS LALITA RAY
|
()
|
555
|
MURKONGSELEK
|
AS-11-002-018-032/235 (Somkong)
|
0411002000NRG24070620230123432
|
08/06/2023
|
AKASHI BORAH
|
0411002WL010058
|
AKASHI BORAH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746511
|
|
MISS AKASHI BORAH
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-018-032/235 (Somkong)
|
0411002000NRG24070620230123431
|
08/06/2023
|
JUNAKI BORA
|
0411002WL010058
|
JUNAKI BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746442
|
|
MISS JUNAKI BORAH
|
()
|
557
|
MURKONGSELEK
|
AS-11-002-018-032/236 (Somkong)
|
0411002000NRG24070620230123301
|
08/06/2023
|
RUNU DIHINGIA
|
0411002WL010041
|
RUNU DIHINGIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746441
|
|
MRS RUNU DIHINGIA
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-018-032/237 (Somkong)
|
0411002000NRG24070620230123302
|
08/06/2023
|
DILIP GOGAI
|
0411002WL010041
|
DILIP GOGAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746448
|
|
MR DILIP GOGOI
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-018-032/237 (Somkong)
|
0411002000NRG24070620230123303
|
08/06/2023
|
KHIRADA GOGOI
|
0411002WL010041
|
KHIRADA GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746508
|
|
MRS KHIRADA GOGOI
|
()
|
560
|
MURKONGSELEK
|
AS-11-002-018-032/238 (Somkong)
|
0411002000NRG24070620230123433
|
08/06/2023
|
AKAN BORDOLAI
|
0411002WL010058
|
AKAN BORDOLAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746446
|
|
MR AKAN BORDOLOI
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-018-032/238 (Somkong)
|
0411002000NRG24070620230123434
|
08/06/2023
|
BIMALI BORDOLAI
|
0411002WL010058
|
BIMALI BORDOLAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746506
|
|
MRS BIMALI BORDOLOI
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-018-032/240 (Somkong)
|
0411002000NRG24070620230123496
|
08/06/2023
|
ANIMAI BORA
|
0411002WL010061
|
ANIMAI BORA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746536
|
|
MRS ANIMA BORAH
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-018-032/241 (Somkong)
|
0411002000NRG24070620230123454
|
08/06/2023
|
BANA SENAPOTI
|
0411002WL010059
|
BANA SENAPOTI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746513
|
|
MR BAN SENAPATI
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-018-032/242 (Somkong)
|
0411002000NRG24070620230123500
|
08/06/2023
|
Mukunda Senapati
|
0411002WL010061
|
Mukunda Senapati
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746272
|
|
SHRI MUKUNDA SENAPATI
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-018-032/244 (Somkong)
|
0411002000NRG24070620230123502
|
08/06/2023
|
MAMONI CHAMUAH
|
0411002WL010061
|
MAMONI CHAMUAH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746438
|
|
MISS MAMONI CHAMUAH
|
()
|
566
|
MURKONGSELEK
|
AS-11-002-018-032/251 (Somkong)
|
0411002000NRG24070620230123503
|
08/06/2023
|
BASHANTI SONOWAL
|
0411002WL010061
|
BASHANTI SONOWAL
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746510
|
|
MRS BASANTI SONOWAL
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-018-032/258 (Somkong)
|
0411002000NRG24070620230123337
|
08/06/2023
|
MONIKA GOGOI
|
0411002WL010043
|
MONIKA GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746514
|
|
MRS MANIKA GOGOI SAIKIA
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-018-032/268 (Somkong)
|
0411002000NRG24070620230123435
|
08/06/2023
|
HITESH GOGOI
|
0411002WL010058
|
HITESH GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746430
|
|
MR HITESH GOGOI
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-018-032/268 (Somkong)
|
0411002000NRG24070620230123436
|
08/06/2023
|
Rupali Gogoi
|
0411002WL010058
|
Rupali Gogoi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746456
|
|
MS RUPALI GOGAI
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-018-032/999 (Somkong)
|
0411002000NRG24070620230123338
|
08/06/2023
|
dipika changmai
|
0411002WL010043
|
dipika changmai
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746426
|
|
MRS DIPIKA CHUTIA CHANGMAI
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-018-032/999 (Somkong)
|
0411002000NRG24070620230123339
|
08/06/2023
|
Muhidhar Changmai
|
0411002WL010043
|
Muhidhar Changmai
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746365
|
|
MR MUHIDHAR CHANGMAI
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-018-034/567 (Somkong)
|
0411002000NRG24070620230123386
|
08/06/2023
|
Chamachi Basumatary
|
0411002WL010047
|
Chamachi Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746311
|
|
MRS CHAMACHI BASUMATARY
|
()
|
573
|
MURKONGSELEK
|
AS-11-002-018-034/567 (Somkong)
|
0411002000NRG24070620230123387
|
08/06/2023
|
Mangala Basumatary
|
0411002WL010047
|
Mangala Basumatary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746319
|
|
MR MANGALA BASUMATARY
|
()
|
574
|
MURKONGSELEK
|
AS-11-002-018-037/118 (Somkong)
|
0411002000NRG24070620230123851
|
08/06/2023
|
Bimala Narzary
|
0411002WL010085
|
Bimala Narzary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746320
|
|
MRS BIMALA NARZARY
|
()
|
575
|
MURKONGSELEK
|
AS-11-002-018-037/120 (Somkong)
|
0411002000NRG24070620230123853
|
08/06/2023
|
Rashmi Boro
|
0411002WL010085
|
Rashmi Boro
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746315
|
|
MISS RASHMI BORO
|
()
|
576
|
MURKONGSELEK
|
AS-11-002-018-037/155 (Somkong)
|
0411002000NRG24070620230123854
|
08/06/2023
|
Royan Boro
|
0411002WL010085
|
Royan Boro
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746329
|
|
MR ROYAN BORO
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-018-037/184 (Somkong)
|
0411002000NRG24070620230123737
|
08/06/2023
|
Samit Boro
|
0411002WL010081
|
Samit Boro
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746321
|
|
SHRI SAMIT BORO
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-018-037/23 (Somkong)
|
0411002000NRG24070620230123858
|
08/06/2023
|
KANOK BORO
|
0411002WL010085
|
KANOK BORO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746531
|
|
MR KANAK BORO
|
()
|
579
|
MURKONGSELEK
|
AS-11-002-018-037/295 (Somkong)
|
0411002000NRG24070620230123859
|
08/06/2023
|
RAKESH GOYARY
|
0411002WL010085
|
RAKESH GOYARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746440
|
|
MR RAKESH GAYARY
|
()
|
580
|
MURKONGSELEK
|
AS-11-002-018-037/547 (Somkong)
|
0411002000NRG24070620230123873
|
08/06/2023
|
Sanjib Boro
|
0411002WL010086
|
Sanjib Boro
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746420
|
|
MR SANJIB BORO
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-018-037/553 (Somkong)
|
0411002000NRG24070620230123438
|
08/06/2023
|
Lalit Goyari
|
0411002WL010058
|
Lalit Goyari
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746322
|
|
MR LALIT GOYARI
|
()
|
582
|
MURKONGSELEK
|
AS-11-002-018-037/553 (Somkong)
|
0411002000NRG24070620230123440
|
08/06/2023
|
Maheswar Goyary
|
0411002WL010058
|
Maheswar Goyary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746314
|
|
SHRI MAHESWAR GOYARY
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-020-004/305 (Siga)
|
0411002000NRG24070620230125294
|
08/06/2023
|
Balaram Pegu
|
0411002WL010166
|
Balaram Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746504
|
|
MR BALARAM PEGU
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-020-006/018 (Siga)
|
0411002000NRG24070620230125217
|
08/06/2023
|
Indre Swar Doley
|
0411002WL010164
|
Indre Swar Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746543
|
|
MR INDRE SWAR DOLEY
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-020-006/1021 (Siga)
|
0411002000NRG24070620230125295
|
08/06/2023
|
RAJMON PEGU
|
0411002WL010166
|
RAJMON PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746333
|
|
MR RAJMON PEGU
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-020-006/655 (Siga)
|
0411002000NRG24070620230125220
|
08/06/2023
|
JAYANTI PATIR DOLEY
|
0411002WL010164
|
JAYANTI PATIR DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746318
|
|
MISS JAYANTI PATIR
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-020-006/655 (Siga)
|
0411002000NRG24070620230125219
|
08/06/2023
|
nayanti doley
|
0411002WL010164
|
nayanti doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746275
|
|
MRS NAYANTI DOLEY
|
()
|
588
|
MURKONGSELEK
|
AS-11-002-020-018/141 (Siga)
|
0411002000NRG24080620230128956
|
08/06/2023
|
Junior Kuli
|
0411002WL010507
|
Junior Kuli
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746617
|
|
MR JUNIOR KULI
|
()
|
589
|
MURKONGSELEK
|
AS-11-002-020-022/68 (Siga)
|
0411002000NRG24080620230128774
|
08/06/2023
|
DHANESWAR BORO
|
0411002WL010483
|
DHANESWAR BORO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746542
|
|
MR DHANESWAR BORO
|
()
|
590
|
MURKONGSELEK
|
AS-11-002-020-022/68 (Siga)
|
0411002000NRG24080620230128773
|
08/06/2023
|
NIJWRA BORO
|
0411002WL010483
|
NIJWRA BORO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746431
|
|
MRS NIJWRA RAMCHIARY
|
()
|
591
|
MURKONGSELEK
|
AS-11-002-020-023/119 (Siga)
|
0411002000NRG24080620230128860
|
08/06/2023
|
minuti ray
|
0411002WL010499
|
minuti ray
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746433
|
|
MRS MINATI RAY
|
()
|
592
|
MURKONGSELEK
|
AS-11-002-020-023/259 (Siga)
|
0411002000NRG24080620230128861
|
08/06/2023
|
TANGKA BR. CHETRY
|
0411002WL010499
|
TANGKA BR. CHETRY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746633
|
|
MR TANGKABAHADUR CHETRY
|
()
|
593
|
MURKONGSELEK
|
AS-11-002-020-023/335 (Siga)
|
0411002000NRG24080620230128863
|
08/06/2023
|
Maa Saraswati Dorjee
|
0411002WL010499
|
Maa Saraswati Dorjee
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746270
|
|
MRS MASARASWATI DORJEE
|
()
|
594
|
MURKONGSELEK
|
AS-11-002-020-023/439 (Siga)
|
0411002000NRG24080620230128865
|
08/06/2023
|
Bishnumaya Gurung
|
0411002WL010499
|
Bishnumaya Gurung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746280
|
|
MRS BISHNU MAYA GURUNG
|
()
|
595
|
MURKONGSELEK
|
AS-11-002-020-023/442 (Siga)
|
0411002000NRG24080620230128777
|
08/06/2023
|
MANDAL MURMU
|
0411002WL010483
|
MANDAL MURMU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746360
|
|
MR MANDAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016974
|
1016974
|
|
|
|
|
|
|
|
596
|
MURKONGSELEK
|
AS-11-002-013-013/268 (Misamara)
|
0411002000NRG24080620230128640
|
08/06/2023
|
Ringkang Ramchiary
|
0411002WL010469
|
Ringkang Ramchiary
|
00415
|
SBIN0008506
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746541
|
|
MR RING KHANG RAMCHIARY
|
()
|
597
|
MURKONGSELEK
|
AS-11-002-018-022/541 (Somkong)
|
0411002000NRG24070620230123374
|
08/06/2023
|
Holiram Doley
|
0411002WL010046
|
Holiram Doley
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746368
|
|
MR HOLIRAM DOLEY
|
()
|
598
|
MURKONGSELEK
|
AS-11-002-018-037/553 (Somkong)
|
0411002000NRG24070620230123439
|
08/06/2023
|
Saitya Goyary
|
0411002WL010058
|
Saitya Goyary
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2562746367
|
|
MR SAITYA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
599
|
MURKONGSELEK
|
AS-11-002-013-006/290 (Misamara)
|
0411002000NRG24080620230128587
|
08/06/2023
|
aling Boro
|
0411002WL010465
|
aling Boro
|
00415
|
SBIN0009409
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746624
|
|
MR HAILENG BORO
|
()
|
600
|
MURKONGSELEK
|
AS-11-002-013-006/290 (Misamara)
|
0411002000NRG24080620230128588
|
08/06/2023
|
MAITA BORO
|
0411002WL010465
|
MAITA BORO
|
00415
|
SBIN0009409
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2562746625
|
|
MRS MOITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2084642
|
2084642
|
|
|
|
|
|
|
|