|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-018-005/1063
(Somkong)
|
0411002000NRG24270920230342244
|
27/09/2023
|
Sabha Mili
|
0411002WL027495
|
Sabha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813108
|
|
Sabha Mili
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-005/900
(Somkong)
|
0411002000NRG24270920230342257
|
27/09/2023
|
Dhiren Mili
|
0411002WL027495
|
Dhiren Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813110
|
|
Dhiren Mili
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-005/900
(Somkong)
|
0411002000NRG24270920230342256
|
27/09/2023
|
Uneswari Mili
|
0411002WL027495
|
Uneswari Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813111
|
|
Uneswari Mili
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-021/1120
(Somkong)
|
0411002000NRG24270920230342265
|
27/09/2023
|
Ranjit Pegu
|
0411002WL027495
|
Ranjit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813109
|
|
Ranjit Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-021/2021
(Somkong)
|
0411002000NRG24270920230342267
|
27/09/2023
|
Promananda Pegu
|
0411002WL027495
|
Promananda Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813107
|
|
Promananda Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-005/1085
(Somkong)
|
0411002000NRG24270920230342248
|
27/09/2023
|
Diganta Doley
|
0411002WL027495
|
Diganta Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813112
|
|
Diganta Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-021/1119
(Somkong)
|
0411002000NRG24270920230342264
|
27/09/2023
|
Paresh Mili
|
0411002WL027495
|
Paresh Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813087
|
|
Paresh Mili
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-021/399
(Somkong)
|
0411002000NRG24270920230342271
|
27/09/2023
|
Bipul Chungkrang
|
0411002WL027495
|
Bipul Chungkrang
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813088
|
|
Bipul Chungkrang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-021/413
(Somkong)
|
0411002000NRG24270920230342273
|
27/09/2023
|
Lakheswar Chungkrang
|
0411002WL027495
|
Lakheswar Chungkrang
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813113
|
|
Lakheswar Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-003/122
(Somkong)
|
0411002000NRG24270920230342243
|
27/09/2023
|
SARAJANI BASUMATARY
|
0411002WL027495
|
SARAJANI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813147
|
|
SARAJANI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-005/1085
(Somkong)
|
0411002000NRG24270920230342247
|
27/09/2023
|
Rupali Doley
|
0411002WL027495
|
Rupali Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813160
|
|
Rupali Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-005/1106
(Somkong)
|
0411002000NRG24270920230342249
|
27/09/2023
|
Naga Swargiary
|
0411002WL027495
|
Naga Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813201
|
|
Naga Swargiary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-005/1106
(Somkong)
|
0411002000NRG24270920230342250
|
27/09/2023
|
Nampo Swargiary
|
0411002WL027495
|
Nampo Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813153
|
|
Nampo Swargiary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-005/177
(Somkong)
|
0411002000NRG24270920230342252
|
27/09/2023
|
LOLITA DOLEY
|
0411002WL027495
|
LOLITA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813139
|
|
LOLITA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-005/335
(Somkong)
|
0411002000NRG24270920230342253
|
27/09/2023
|
RUPALI PEGU
|
0411002WL027495
|
RUPALI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813141
|
|
RUPALI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-005/797
(Somkong)
|
0411002000NRG24270920230342255
|
27/09/2023
|
Basanti Doley
|
0411002WL027495
|
Basanti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813163
|
|
Basanti Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-005/797
(Somkong)
|
0411002000NRG24270920230342254
|
27/09/2023
|
HATIPRASAD DOLEY
|
0411002WL027495
|
HATIPRASAD DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813140
|
|
HATIPRASAD DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-005/912
(Somkong)
|
0411002000NRG24270920230342259
|
27/09/2023
|
Padmakumari Doley
|
0411002WL027495
|
Padmakumari Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813162
|
|
Padmakumari Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-006/273
(Somkong)
|
0411002000NRG24270920230342261
|
27/09/2023
|
Jyotish Charah
|
0411002WL027495
|
Jyotish Charah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813170
|
|
Jyotish Charah
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-006/73
(Somkong)
|
0411002000NRG24270920230342263
|
27/09/2023
|
JUNALI BORI
|
0411002WL027495
|
JUNALI BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813138
|
|
JUNALI BORI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-012/138
(Somkong)
|
0411002000NRG24270920230340923
|
27/09/2023
|
Pushpalata Doley Pamey
|
0411002WL027430
|
Pushpalata Doley Pamey
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813157
|
|
Pushpalata Doley Pamey
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-012/164
(Somkong)
|
0411002000NRG24270920230340928
|
27/09/2023
|
Bimala Narah
|
0411002WL027430
|
Bimala Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813155
|
|
Bimala Narah
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-012/164
(Somkong)
|
0411002000NRG24270920230340927
|
27/09/2023
|
Dineshwari Narah
|
0411002WL027430
|
Dineshwari Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813156
|
|
Dineshwari Narah
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-012/503
(Somkong)
|
0411002000NRG24270920230340940
|
27/09/2023
|
INDESWARI DOLEY
|
0411002WL027430
|
INDESWARI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813092
|
|
INDESWARI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-012/503
(Somkong)
|
0411002000NRG24270920230340941
|
27/09/2023
|
RAJIV DOLEY
|
0411002WL027430
|
RAJIV DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813093
|
|
RAJIV DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-012/561
(Somkong)
|
0411002000NRG24270920230340946
|
27/09/2023
|
NAHESWARI DOLEY
|
0411002WL027430
|
NAHESWARI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813142
|
|
NAHESWARI DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-017/147
(Somkong)
|
0411002000NRG24270920230340864
|
27/09/2023
|
Sipali Hazong
|
0411002WL027426
|
Sipali Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813154
|
|
Sipali Hazong
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-017/150
(Somkong)
|
0411002000NRG24270920230340868
|
27/09/2023
|
Jugen Hazong
|
0411002WL027426
|
Jugen Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813089
|
|
Jugen Hazong
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-017/267
(Somkong)
|
0411002000NRG24270920230340869
|
27/09/2023
|
CHAMPA HAZONG
|
0411002WL027426
|
CHAMPA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813151
|
|
CHAMPA HAZONG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-017/267
(Somkong)
|
0411002000NRG24270920230340870
|
27/09/2023
|
TARAVATI HAZONG
|
0411002WL027426
|
TARAVATI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813150
|
|
TARAVATI HAZONG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-017/277
(Somkong)
|
0411002000NRG24270920230340880
|
27/09/2023
|
PURNIMA HAZONG
|
0411002WL027426
|
PURNIMA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813149
|
|
PURNIMA HAZONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-017/277
(Somkong)
|
0411002000NRG24270920230340882
|
27/09/2023
|
SABITRA HAZONG
|
0411002WL027426
|
SABITRA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813148
|
|
SABITRA HAZONG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-021/2021
(Somkong)
|
0411002000NRG24270920230342266
|
27/09/2023
|
Anjali Taye Pegu
|
0411002WL027495
|
Anjali Taye Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813099
|
|
Anjali Taye Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-021/337
(Somkong)
|
0411002000NRG24270920230342268
|
27/09/2023
|
Name Mili
|
0411002WL027495
|
Name Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813137
|
|
Name Mili
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-021/399
(Somkong)
|
0411002000NRG24270920230342270
|
27/09/2023
|
JURINA CHUNGKRANG
|
0411002WL027495
|
JURINA CHUNGKRANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813143
|
|
JURINA CHUNGKRANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-034/108
(Somkong)
|
0411002000NRG24270920230342116
|
27/09/2023
|
Gajanti Basumatary.
|
0411002WL027490
|
Gajanti Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813158
|
|
Gajanti Basumatary.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-034/108
(Somkong)
|
0411002000NRG24270920230342115
|
27/09/2023
|
Malendra Basumatary
|
0411002WL027490
|
Malendra Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813159
|
|
Malendra Basumatary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-034/125
(Somkong)
|
0411002000NRG24270920230341288
|
27/09/2023
|
Aramila Brahma.
|
0411002WL027444
|
Aramila Brahma.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813204
|
|
Aramila Brahma.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-034/127
(Somkong)
|
0411002000NRG24270920230341289
|
27/09/2023
|
Hira Narzary.
|
0411002WL027444
|
Hira Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813152
|
|
Hira Narzary.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-034/133
(Somkong)
|
0411002000NRG24270920230341293
|
27/09/2023
|
Sandita Narzary.
|
0411002WL027444
|
Sandita Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813172
|
|
Sandita Narzary.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-034/133
(Somkong)
|
0411002000NRG24270920230341291
|
27/09/2023
|
Sujugsula Narzary.
|
0411002WL027444
|
Sujugsula Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813171
|
|
Sujugsula Narzary.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-034/136
(Somkong)
|
0411002000NRG24270920230341296
|
27/09/2023
|
Mayarani Narzary
|
0411002WL027444
|
Mayarani Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813114
|
|
Mayarani Narzary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-034/166
(Somkong)
|
0411002000NRG24270920230342120
|
27/09/2023
|
CHIBI MOCHAHARY
|
0411002WL027490
|
CHIBI MOCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813164
|
|
CHIBI MOCHAHARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-034/167
(Somkong)
|
0411002000NRG24270920230342122
|
27/09/2023
|
Jayanta Muchahary.
|
0411002WL027490
|
Jayanta Muchahary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813165
|
|
Jayanta Muchahary.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-034/172
(Somkong)
|
0411002000NRG24270920230342124
|
27/09/2023
|
Rashmi Basumatary
|
0411002WL027490
|
Rashmi Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813097
|
|
Rashmi Basumatary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-034/205
(Somkong)
|
0411002000NRG24270920230342125
|
27/09/2023
|
Hangkri Basumatary
|
0411002WL027490
|
Hangkri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813101
|
|
Hangkri Basumatary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-034/235
(Somkong)
|
0411002000NRG24270920230341307
|
27/09/2023
|
AMIT BASUMATARY
|
0411002WL027444
|
AMIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813144
|
|
AMIT BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-034/235
(Somkong)
|
0411002000NRG24270920230341308
|
27/09/2023
|
RWISUMWI BASUMATARY
|
0411002WL027444
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813146
|
|
RWISUMWI BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-034/238
(Somkong)
|
0411002000NRG24270920230342127
|
27/09/2023
|
PRANESWAR BASUMATARY
|
0411002WL027490
|
PRANESWAR BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813145
|
|
PRANESWAR BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-034/553
(Somkong)
|
0411002000NRG24270920230342134
|
27/09/2023
|
Ashini Mochahary Basumatary
|
0411002WL027490
|
Ashini Mochahary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813098
|
|
Ashini Mochahary Basumatary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-034/553
(Somkong)
|
0411002000NRG24270920230342135
|
27/09/2023
|
JULI DOLEY
|
0411002WL027490
|
JULI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968813166
|
No Such Account
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-034/554
(Somkong)
|
0411002000NRG24270920230342136
|
27/09/2023
|
Urmila Narzary
|
0411002WL027490
|
Urmila Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813100
|
|
Urmila Narzary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-034/558
(Somkong)
|
0411002000NRG24270920230342138
|
27/09/2023
|
Bihula Basumatary
|
0411002WL027490
|
Bihula Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813161
|
|
Bihula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-003/165
(Somkong)
|
0411002000NRG24270920230342113
|
27/09/2023
|
Daymanti basumatary
|
0411002WL027490
|
Daymanti basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813190
|
|
MRS DAYMONTI BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-003/165
(Somkong)
|
0411002000NRG24270920230342112
|
27/09/2023
|
Kobita basumatary
|
0411002WL027490
|
Kobita basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813189
|
|
MISS KABITA BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-005/1070
(Somkong)
|
0411002000NRG24270920230342245
|
27/09/2023
|
SMITA PEGU
|
0411002WL027495
|
SMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813184
|
|
MISS SMITA PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-005/177
(Somkong)
|
0411002000NRG24270920230342251
|
27/09/2023
|
KAMAL DOLEY
|
0411002WL027495
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813174
|
|
SHRI KAMAL DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-005/912
(Somkong)
|
0411002000NRG24270920230342258
|
27/09/2023
|
Moon Doley
|
0411002WL027495
|
Moon Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813102
|
|
MR MOON DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-006/73
(Somkong)
|
0411002000NRG24270920230342262
|
27/09/2023
|
AJOY BORI
|
0411002WL027495
|
AJOY BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813173
|
|
SHRI AJOY BORI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-012/437
(Somkong)
|
0411002000NRG24270920230340934
|
27/09/2023
|
JYOTIKA BORI
|
0411002WL027430
|
JYOTIKA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813176
|
|
MRS JYOTIKA BORI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-012/444
(Somkong)
|
0411002000NRG24270920230340935
|
27/09/2023
|
TARAMAI TAID
|
0411002WL027430
|
TARAMAI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813177
|
|
MRS TORAMAI TAID
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-012/445
(Somkong)
|
0411002000NRG24270920230340936
|
27/09/2023
|
KARENA TAYENG
|
0411002WL027430
|
KARENA TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813175
|
|
MRS KARENA TAYENG
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-012/500
(Somkong)
|
0411002000NRG24270920230340937
|
27/09/2023
|
RAMAJI DOLEY
|
0411002WL027430
|
RAMAJI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813178
|
|
MR RAMAJI DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-012/502
(Somkong)
|
0411002000NRG24270920230340939
|
27/09/2023
|
TANGKESWAR DOLEY
|
0411002WL027430
|
TANGKESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813095
|
|
MR TANGKESWAR DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-012/507
(Somkong)
|
0411002000NRG24270920230340943
|
27/09/2023
|
KRISHNA DOLEY
|
0411002WL027430
|
KRISHNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813179
|
|
MRS KRISHNA DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-012/509
(Somkong)
|
0411002000NRG24270920230340944
|
27/09/2023
|
BIJOY DOLEY
|
0411002WL027430
|
BIJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813180
|
|
MISS SURJYARANI BORI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-012/563
(Somkong)
|
0411002000NRG24270920230340947
|
27/09/2023
|
JYOSHNA PEGU DOLEY
|
0411002WL027430
|
JYOSHNA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813181
|
|
MR PADMA DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-012/564
(Somkong)
|
0411002000NRG24270920230340949
|
27/09/2023
|
BISWAJIT DOLEY
|
0411002WL027430
|
BISWAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813182
|
|
MRS CHOYANIKA PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-012/564
(Somkong)
|
0411002000NRG24270920230340948
|
27/09/2023
|
CHOYANIKA PEGU DOLEY
|
0411002WL027430
|
CHOYANIKA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813094
|
|
SHRI BISWAJIT DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-012/573
(Somkong)
|
0411002000NRG24270920230340950
|
27/09/2023
|
PRABAWATI DOLEY
|
0411002WL027430
|
PRABAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813183
|
|
MRS PRABAWATI DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-012/605
(Somkong)
|
0411002000NRG24270920230340952
|
27/09/2023
|
RINA DOLEY
|
0411002WL027430
|
RINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813192
|
|
MISS RINA DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-012/609
(Somkong)
|
0411002000NRG24270920230340953
|
27/09/2023
|
BIRALA DOLEY
|
0411002WL027430
|
BIRALA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813193
|
|
MR BIRLA DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-012/616
(Somkong)
|
0411002000NRG24270920230340954
|
27/09/2023
|
ADARI DAS
|
0411002WL027430
|
ADARI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813191
|
|
MRS ADARI DAS
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-017/144
(Somkong)
|
0411002000NRG24270920230340860
|
27/09/2023
|
Monuranjan Hazong
|
0411002WL027426
|
Monuranjan Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813206
|
|
MR MONURANJAN HAZONG
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-017/144
(Somkong)
|
0411002000NRG24270920230340861
|
27/09/2023
|
Pritam Hazong
|
0411002WL027426
|
Pritam Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813086
|
|
MR PRITOM HAZONG
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-017/148
(Somkong)
|
0411002000NRG24270920230340865
|
27/09/2023
|
Raju Kumar Hazong
|
0411002WL027426
|
Raju Kumar Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813207
|
|
MR RAJU KUMAR HAJANG
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-017/269
(Somkong)
|
0411002000NRG24270920230340871
|
27/09/2023
|
CHITRALEKHA HAZONG
|
0411002WL027426
|
CHITRALEKHA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813196
|
|
MRS CHITRALEKHA HAZONG
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-017/269
(Somkong)
|
0411002000NRG24270920230340872
|
27/09/2023
|
KANAMBALA HAZONG
|
0411002WL027426
|
KANAMBALA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813195
|
|
MRS KANANBALA HAZONG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-017/270
(Somkong)
|
0411002000NRG24270920230340874
|
27/09/2023
|
RAMILA HAZONG
|
0411002WL027426
|
RAMILA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813194
|
|
MRS RAMILA HAZANG
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-017/270
(Somkong)
|
0411002000NRG24270920230340873
|
27/09/2023
|
RENUKA HAZONG
|
0411002WL027426
|
RENUKA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813197
|
|
MISS RENUKA HAZONG
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-017/276
(Somkong)
|
0411002000NRG24270920230340879
|
27/09/2023
|
Akshara Hazong.
|
0411002WL027426
|
Akshara Hazong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813208
|
|
SHRI AKSHARA HAZONG
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-021/337
(Somkong)
|
0411002000NRG24270920230342269
|
27/09/2023
|
Karpunpuli Mili
|
0411002WL027495
|
Karpunpuli Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813203
|
|
MRS KARPUNPULI MILI
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-021/401
(Somkong)
|
0411002000NRG24270920230342272
|
27/09/2023
|
NANDESWAR MILI
|
0411002WL027495
|
NANDESWAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813199
|
|
MR NANDESWAR MILI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-021/748
(Somkong)
|
0411002000NRG24270920230342278
|
27/09/2023
|
Punyeswar Mili
|
0411002WL027495
|
Punyeswar Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813090
|
|
MR PUNYESWAR MILI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-021/98
(Somkong)
|
0411002000NRG24270920230342279
|
27/09/2023
|
BINUMAI MILI
|
0411002WL027495
|
BINUMAI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813198
|
|
MISS BINUMAI MILI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-034/1056
(Somkong)
|
0411002000NRG24270920230342114
|
27/09/2023
|
Bimal Basumatary
|
0411002WL027490
|
Bimal Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813115
|
|
MR BIRMAL BASUMATARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-034/110
(Somkong)
|
0411002000NRG24270920230342118
|
27/09/2023
|
Pobindra Basumatary
|
0411002WL027490
|
Pobindra Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813106
|
|
MR POBINDRA BASUMATARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-034/133
(Somkong)
|
0411002000NRG24270920230341292
|
27/09/2023
|
Khwrwmsat Narzary.
|
0411002WL027444
|
Khwrwmsat Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813118
|
|
MR KHWRWMSAT NARZARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-034/136
(Somkong)
|
0411002000NRG24270920230341294
|
27/09/2023
|
Jabaharlal Narazry.
|
0411002WL027444
|
Jabaharlal Narazry.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813116
|
|
MR JAHALAL NARZARY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-034/147
(Somkong)
|
0411002000NRG24270920230342119
|
27/09/2023
|
Sandrasing Narzary.
|
0411002WL027490
|
Sandrasing Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813205
|
|
MR SANDRASING NARZARY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-034/152
(Somkong)
|
0411002000NRG24270920230341297
|
27/09/2023
|
Sabwtri Basumatary.
|
0411002WL027444
|
Sabwtri Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813200
|
|
MRS SABWTRI BASUMATARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-034/220
(Somkong)
|
0411002000NRG24270920230341301
|
27/09/2023
|
JINA MUCHAHARY
|
0411002WL027444
|
JINA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813188
|
|
MISS JINA MOCHAHARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-034/231
(Somkong)
|
0411002000NRG24270920230341306
|
27/09/2023
|
SANJIB BASUMATARY
|
0411002WL027444
|
SANJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813185
|
|
MR SANJIB BASUMATARY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-034/239
(Somkong)
|
0411002000NRG24270920230341309
|
27/09/2023
|
PREM KR. BASUMATARY
|
0411002WL027444
|
PREM KR. BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813186
|
|
MR PREM KUMAR BASUMATARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-034/242
(Somkong)
|
0411002000NRG24270920230342129
|
27/09/2023
|
SULEKHA BASUMATARY NARZARY
|
0411002WL027490
|
SULEKHA BASUMATARY NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813187
|
|
MRS SULEKHA BASUMATARY NARZARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-034/550
(Somkong)
|
0411002000NRG24270920230342132
|
27/09/2023
|
Aditya Narzary
|
0411002WL027490
|
Aditya Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813104
|
|
SHRI ADITYA NARZARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-034/550
(Somkong)
|
0411002000NRG24270920230342133
|
27/09/2023
|
Praneswari Narzary
|
0411002WL027490
|
Praneswari Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813103
|
|
MISS PRANESWARI NARZARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-034/550
(Somkong)
|
0411002000NRG24270920230342131
|
27/09/2023
|
Tarula Narzary
|
0411002WL027490
|
Tarula Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813202
|
|
MRS TARULA NARZARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-034/557
(Somkong)
|
0411002000NRG24270920230342137
|
27/09/2023
|
Pobitro Basumatary
|
0411002WL027490
|
Pobitro Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813105
|
|
SHRI POBITRO BASUMATARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-034/559
(Somkong)
|
0411002000NRG24270920230341312
|
27/09/2023
|
Novojyoti Basumatary
|
0411002WL027444
|
Novojyoti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813117
|
|
MISS NOVOJYOTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-012/417
(Somkong)
|
0411002000NRG24270920230340933
|
27/09/2023
|
Rajkumar Kumbang
|
0411002WL027430
|
Rajkumar Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813096
|
|
MR RAJKUMARKUMBANG KUMBANG
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-017/145
(Somkong)
|
0411002000NRG24270920230340863
|
27/09/2023
|
Hiren Hazong
|
0411002WL027426
|
Hiren Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813091
|
|
MR HIREN HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-006/273
(Somkong)
|
0411002000NRG24270920230342260
|
27/09/2023
|
Manika Charah
|
0411002WL027495
|
Manika Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813135
|
|
Manika Charah
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-012/117
(Somkong)
|
0411002000NRG24270920230340917
|
27/09/2023
|
Cheniram Doley
|
0411002WL027430
|
Cheniram Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813120
|
|
Cheniram Doley
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-012/117
(Somkong)
|
0411002000NRG24270920230340916
|
27/09/2023
|
Rupawati Doley
|
0411002WL027430
|
Rupawati Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813168
|
|
Rupawati Doley
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-012/121
(Somkong)
|
0411002000NRG24270920230340918
|
27/09/2023
|
Jyotsna Doley
|
0411002WL027430
|
Jyotsna Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813122
|
|
Jyotsna Doley
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-012/123
(Somkong)
|
0411002000NRG24270920230340919
|
27/09/2023
|
Birson Doley
|
0411002WL027430
|
Birson Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813125
|
|
Birson Doley
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-012/123
(Somkong)
|
0411002000NRG24270920230340920
|
27/09/2023
|
Kaneng Doley
|
0411002WL027430
|
Kaneng Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813133
|
|
Kaneng Doley
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-012/125
(Somkong)
|
0411002000NRG24270920230340921
|
27/09/2023
|
Rudra Doley
|
0411002WL027430
|
Rudra Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813167
|
|
Rudra Doley
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-012/137
(Somkong)
|
0411002000NRG24270920230340922
|
27/09/2023
|
Lal Doley
|
0411002WL027430
|
Lal Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813169
|
|
Lal Doley
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-012/139
(Somkong)
|
0411002000NRG24270920230340924
|
27/09/2023
|
Biren Doley
|
0411002WL027430
|
Biren Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813130
|
|
Biren Doley
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-012/145
(Somkong)
|
0411002000NRG24270920230340925
|
27/09/2023
|
Diptyrani Pegu
|
0411002WL027430
|
Diptyrani Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813126
|
|
Diptyrani Pegu
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-012/148
(Somkong)
|
0411002000NRG24270920230340926
|
27/09/2023
|
Rinku Pegu Bori
|
0411002WL027430
|
Rinku Pegu Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813131
|
|
Rinku Pegu Bori
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-012/168
(Somkong)
|
0411002000NRG24270920230340929
|
27/09/2023
|
Junu Bori
|
0411002WL027430
|
Junu Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813136
|
|
Junu Bori
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-012/399
(Somkong)
|
0411002000NRG24270920230340930
|
27/09/2023
|
Rupeswari Doley
|
0411002WL027430
|
Rupeswari Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813129
|
|
Rupeswari Doley
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-012/409
(Somkong)
|
0411002000NRG24270920230340931
|
27/09/2023
|
Anima Bori
|
0411002WL027430
|
Anima Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813123
|
|
Anima Bori
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-012/411
(Somkong)
|
0411002000NRG24270920230340932
|
27/09/2023
|
Durga Doley
|
0411002WL027430
|
Durga Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813119
|
|
Durga Doley
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-012/506
(Somkong)
|
0411002000NRG24270920230340942
|
27/09/2023
|
DIGANTA DOLEY
|
0411002WL027430
|
DIGANTA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813132
|
|
DIGANTA DOLEY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-012/560
(Somkong)
|
0411002000NRG24270920230340945
|
27/09/2023
|
LOKHINDRA PATIR
|
0411002WL027430
|
LOKHINDRA PATIR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813124
|
|
LOKHINDRA PATIR
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-012/594
(Somkong)
|
0411002000NRG24270920230340951
|
27/09/2023
|
BAIJANTI KUMBANG
|
0411002WL027430
|
BAIJANTI KUMBANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813128
|
|
BAIJANTI KUMBANG
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-012/628
(Somkong)
|
0411002000NRG24270920230340956
|
27/09/2023
|
Bhaskar Pegu
|
0411002WL027430
|
Bhaskar Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813127
|
|
Bhaskar Pegu
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-012/628
(Somkong)
|
0411002000NRG24270920230340955
|
27/09/2023
|
Sumsumi Doley Pegu
|
0411002WL027430
|
Sumsumi Doley Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813134
|
|
Sumsumi Doley Pegu
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-014/176
(Somkong)
|
0411002000NRG24270920230340959
|
27/09/2023
|
Manaranjan Rajbongshi
|
0411002WL027430
|
Manaranjan Rajbongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813121
|
|
Manaranjan Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175644
|
175644
|
|
|
|
|
|
|
|