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-11-002-001-001/527 (Rayang Bijoypur)
|
0411002000NRG24081020230377553
|
09/10/2023
|
Pabitra Taye.
|
0411002WL029208
|
Pabitra Taye.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636092
|
|
Pabitra Taye.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/1010 (Rayang Bijoypur)
|
0411002000NRG24081020230377908
|
09/10/2023
|
TOPI KUMBANG
|
0411002WL029257
|
TOPI KUMBANG
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616635939
|
|
TOPI KUMBANG
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-008/330 (Rayang Bijoypur)
|
0411002000NRG24081020230377921
|
09/10/2023
|
Maina Doley.
|
0411002WL029257
|
Maina Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636090
|
|
Maina Doley.
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-008/423 (Rayang Bijoypur)
|
0411002000NRG24081020230377925
|
09/10/2023
|
Arun Mili
|
0411002WL029257
|
Arun Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636233
|
|
Arun Mili
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-008/423 (Rayang Bijoypur)
|
0411002000NRG24081020230377926
|
09/10/2023
|
Nayan Mili
|
0411002WL029257
|
Nayan Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636232
|
|
Nayan Mili
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-008/423 (Rayang Bijoypur)
|
0411002000NRG24081020230377927
|
09/10/2023
|
Sangita Mili
|
0411002WL029257
|
Sangita Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636235
|
No Such Account
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-008/424 (Rayang Bijoypur)
|
0411002000NRG24081020230377930
|
09/10/2023
|
Arunjoti Doley
|
0411002WL029257
|
Arunjoti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636230
|
|
Arunjoti Doley
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-008/424 (Rayang Bijoypur)
|
0411002000NRG24081020230377928
|
09/10/2023
|
Pankaj Kutum
|
0411002WL029257
|
Pankaj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636262
|
|
Pankaj Kutum
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-008/424 (Rayang Bijoypur)
|
0411002000NRG24081020230377929
|
09/10/2023
|
Runjun Patgiri
|
0411002WL029257
|
Runjun Patgiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636236
|
|
Runjun Patgiri
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-008/425 (Rayang Bijoypur)
|
0411002000NRG24081020230377932
|
09/10/2023
|
Birgu Pegu
|
0411002WL029257
|
Birgu Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636234
|
|
Birgu Pegu
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-008/425 (Rayang Bijoypur)
|
0411002000NRG24081020230377931
|
09/10/2023
|
Mandhabjyoti Pegu
|
0411002WL029257
|
Mandhabjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636231
|
|
Mandhabjyoti Pegu
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-008/425 (Rayang Bijoypur)
|
0411002000NRG24081020230377933
|
09/10/2023
|
Rohit Kaman
|
0411002WL029257
|
Rohit Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636229
|
|
Rohit Kaman
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-011/140 (Rayang Bijoypur)
|
0411002000NRG24081020230377939
|
09/10/2023
|
KAMPUTI TAYUNG
|
0411002WL029257
|
KAMPUTI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636089
|
|
KAMPUTI TAYUNG
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-011/144 (Rayang Bijoypur)
|
0411002000NRG24081020230377940
|
09/10/2023
|
JUNALI DOLEY
|
0411002WL029257
|
JUNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636063
|
|
JUNALI DOLEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/305 (Rayang Bijoypur)
|
0411002000NRG24081020230377943
|
09/10/2023
|
LABO DIHINGIA
|
0411002WL029257
|
LABO DIHINGIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635671
|
|
LABO DIHINGIA
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/305 (Rayang Bijoypur)
|
0411002000NRG24081020230377944
|
09/10/2023
|
UMESH DIHINGIA
|
0411002WL029257
|
UMESH DIHINGIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635672
|
|
UMESH DIHINGIA
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/308 (Rayang Bijoypur)
|
0411002000NRG24081020230377945
|
09/10/2023
|
ABINASH PATIR
|
0411002WL029257
|
ABINASH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635677
|
|
ABINASH PATIR
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/310 (Rayang Bijoypur)
|
0411002000NRG24081020230377947
|
09/10/2023
|
ROHAN PATIR
|
0411002WL029257
|
ROHAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635670
|
|
ROHAN PATIR
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/310 (Rayang Bijoypur)
|
0411002000NRG24081020230377946
|
09/10/2023
|
RUHIT PATIR
|
0411002WL029257
|
RUHIT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635669
|
|
RUHIT PATIR
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/312 (Rayang Bijoypur)
|
0411002000NRG24081020230377949
|
09/10/2023
|
JYOTISH DOLEY
|
0411002WL029257
|
JYOTISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635641
|
|
JYOTISH DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/312 (Rayang Bijoypur)
|
0411002000NRG24081020230377948
|
09/10/2023
|
PRANJAL DOLEY
|
0411002WL029257
|
PRANJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635640
|
|
PRANJAL DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-013/313 (Rayang Bijoypur)
|
0411002000NRG24081020230377951
|
09/10/2023
|
ABORAM DOLEY
|
0411002WL029257
|
ABORAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635775
|
|
ABORAM DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-013/313 (Rayang Bijoypur)
|
0411002000NRG24081020230377950
|
09/10/2023
|
SACHIN DOLEY
|
0411002WL029257
|
SACHIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635776
|
|
SACHIN DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/314 (Rayang Bijoypur)
|
0411002000NRG24081020230377952
|
09/10/2023
|
PRANAB PEGU
|
0411002WL029257
|
PRANAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636228
|
|
PRANAB PEGU
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/318 (Rayang Bijoypur)
|
0411002000NRG24081020230377953
|
09/10/2023
|
JANMEJOY DOLEY
|
0411002WL029257
|
JANMEJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636227
|
|
JANMEJOY DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-013/320 (Rayang Bijoypur)
|
0411002000NRG24081020230377954
|
09/10/2023
|
PROBITRA PEGU
|
0411002WL029257
|
PROBITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635780
|
|
PROBITRA PEGU
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-013/322 (Rayang Bijoypur)
|
0411002000NRG24081020230377955
|
09/10/2023
|
SUNITA PEGU
|
0411002WL029257
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635781
|
|
SUNITA PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-013/324 (Rayang Bijoypur)
|
0411002000NRG24081020230377956
|
09/10/2023
|
DIMPI DOLEY
|
0411002WL029257
|
DIMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636226
|
|
DIMPI DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-013/447 (Rayang Bijoypur)
|
0411002000NRG24081020230377957
|
09/10/2023
|
JUGESH PEGU
|
0411002WL029257
|
JUGESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636096
|
|
JUGESH PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24081020230377959
|
09/10/2023
|
HIRANYA PEGU
|
0411002WL029257
|
HIRANYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636095
|
|
HIRANYA PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24081020230377958
|
09/10/2023
|
JAWAHARAL PEGU
|
0411002WL029257
|
JAWAHARAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636093
|
|
JAWAHARAL PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-013/493 (Rayang Bijoypur)
|
0411002000NRG24081020230377960
|
09/10/2023
|
MONURAMI PEGU
|
0411002WL029257
|
MONURAMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636094
|
|
MONURAMI PEGU
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/632 (Rayang Bijoypur)
|
0411002000NRG24081020230377961
|
09/10/2023
|
BIRAT PATIR
|
0411002WL029257
|
BIRAT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636091
|
|
BIRAT PATIR
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/740 (Rayang Bijoypur)
|
0411002000NRG24081020230377965
|
09/10/2023
|
DANU DOLEY
|
0411002WL029257
|
DANU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635638
|
|
DANU DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-013/740 (Rayang Bijoypur)
|
0411002000NRG24081020230377966
|
09/10/2023
|
MAWSUMI DOLEY
|
0411002WL029257
|
MAWSUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635637
|
|
MAWSUMI DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-013/741 (Rayang Bijoypur)
|
0411002000NRG24081020230377967
|
09/10/2023
|
OIMONI DOLEY
|
0411002WL029257
|
OIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635639
|
|
OIMONI DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-013/741 (Rayang Bijoypur)
|
0411002000NRG24081020230377968
|
09/10/2023
|
RUHIT DOLEY
|
0411002WL029257
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635679
|
|
RUHIT DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-013/742 (Rayang Bijoypur)
|
0411002000NRG24081020230377969
|
09/10/2023
|
PAMI DOLEY
|
0411002WL029257
|
PAMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635777
|
|
PAMI DOLEY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-013/742 (Rayang Bijoypur)
|
0411002000NRG24081020230377970
|
09/10/2023
|
SANJUMONI DOLEY
|
0411002WL029257
|
SANJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635636
|
|
SANJUMONI DOLEY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-013/743 (Rayang Bijoypur)
|
0411002000NRG24081020230377971
|
09/10/2023
|
ARJUN DOLEY
|
0411002WL029257
|
ARJUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635634
|
|
ARJUN DOLEY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-013/744 (Rayang Bijoypur)
|
0411002000NRG24081020230377973
|
09/10/2023
|
PONITA DOLEY
|
0411002WL029257
|
PONITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635633
|
|
PONITA DOLEY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-013/744 (Rayang Bijoypur)
|
0411002000NRG24081020230377972
|
09/10/2023
|
SUNIL DOLEY
|
0411002WL029257
|
SUNIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635668
|
|
SUNIL DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-013/745 (Rayang Bijoypur)
|
0411002000NRG24081020230377975
|
09/10/2023
|
BHABA DOLEY
|
0411002WL029257
|
BHABA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635643
|
|
BHABA DOLEY
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-013/746 (Rayang Bijoypur)
|
0411002000NRG24081020230377977
|
09/10/2023
|
APEL DOLEY
|
0411002WL029257
|
APEL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635631
|
|
APEL DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/746 (Rayang Bijoypur)
|
0411002000NRG24081020230377976
|
09/10/2023
|
NAYANMONI LAGACHU DOLEY
|
0411002WL029257
|
NAYANMONI LAGACHU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635632
|
|
NAYANMONI LAGACHU DOLEY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-013/747 (Rayang Bijoypur)
|
0411002000NRG24081020230377979
|
09/10/2023
|
NGINSANG DOLEY
|
0411002WL029257
|
NGINSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635674
|
|
NGINSANG DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-013/747 (Rayang Bijoypur)
|
0411002000NRG24081020230377978
|
09/10/2023
|
RUYUM DOLEY
|
0411002WL029257
|
RUYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635673
|
|
RUYUM DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-013/748 (Rayang Bijoypur)
|
0411002000NRG24081020230377981
|
09/10/2023
|
PUNTANI DOLEY
|
0411002WL029257
|
PUNTANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635642
|
|
PUNTANI DOLEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-013/748 (Rayang Bijoypur)
|
0411002000NRG24081020230377980
|
09/10/2023
|
URMI DOLEY
|
0411002WL029257
|
URMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635635
|
|
URMI DOLEY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-013/749 (Rayang Bijoypur)
|
0411002000NRG24081020230377983
|
09/10/2023
|
JARYUM MISONG
|
0411002WL029257
|
JARYUM MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635778
|
|
JARYUM MISONG
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-013/749 (Rayang Bijoypur)
|
0411002000NRG24081020230377982
|
09/10/2023
|
RANJITA MISONG
|
0411002WL029257
|
RANJITA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635779
|
|
RANJITA MISONG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-013/750 (Rayang Bijoypur)
|
0411002000NRG24081020230377984
|
09/10/2023
|
MEYUM DOLEY
|
0411002WL029257
|
MEYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635675
|
|
MEYUM DOLEY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-013/750 (Rayang Bijoypur)
|
0411002000NRG24081020230377985
|
09/10/2023
|
UTPAL DOLEY
|
0411002WL029257
|
UTPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635676
|
|
UTPAL DOLEY
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-013/781 (Rayang Bijoypur)
|
0411002000NRG24081020230377986
|
09/10/2023
|
ROTESHREE DOLEY
|
0411002WL029257
|
ROTESHREE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636266
|
|
ROTESHREE DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-013/783 (Rayang Bijoypur)
|
0411002000NRG24081020230377987
|
09/10/2023
|
MERRY PEGU
|
0411002WL029257
|
MERRY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636268
|
|
MERRY PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-013/784 (Rayang Bijoypur)
|
0411002000NRG24081020230377988
|
09/10/2023
|
BONKUMAR KULI
|
0411002WL029257
|
BONKUMAR KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636272
|
|
BONKUMAR KULI
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-013/787 (Rayang Bijoypur)
|
0411002000NRG24081020230377989
|
09/10/2023
|
PAMITA DOLEY
|
0411002WL029257
|
PAMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636269
|
|
PAMITA DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-013/788 (Rayang Bijoypur)
|
0411002000NRG24081020230377990
|
09/10/2023
|
JANMONI PEGU
|
0411002WL029257
|
JANMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636264
|
|
JANMONI PEGU
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-013/789 (Rayang Bijoypur)
|
0411002000NRG24081020230377991
|
09/10/2023
|
RESNA PEGU DOLEY
|
0411002WL029257
|
RESNA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636267
|
|
RESNA PEGU DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-013/804 (Rayang Bijoypur)
|
0411002000NRG24081020230377992
|
09/10/2023
|
SUSMITA PEGU
|
0411002WL029257
|
SUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636265
|
|
SUSMITA PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-013/805 (Rayang Bijoypur)
|
0411002000NRG24081020230377993
|
09/10/2023
|
KANGKAN DOLEY
|
0411002WL029257
|
KANGKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636219
|
|
KANGKAN DOLEY
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-013/806 (Rayang Bijoypur)
|
0411002000NRG24081020230377994
|
09/10/2023
|
PAPU DOLEY
|
0411002WL029257
|
PAPU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636270
|
|
PAPU DOLEY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-013/807 (Rayang Bijoypur)
|
0411002000NRG24081020230377995
|
09/10/2023
|
INUJ DOLEY
|
0411002WL029257
|
INUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636271
|
|
INUJ DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-017/101 (Rayang Bijoypur)
|
0411002000NRG24081020230377996
|
09/10/2023
|
Mintu Lohar
|
0411002WL029257
|
Mintu Lohar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635738
|
|
Mintu Lohar
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-017/101 (Rayang Bijoypur)
|
0411002000NRG24081020230377997
|
09/10/2023
|
Priti Lohar
|
0411002WL029257
|
Priti Lohar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635740
|
|
Priti Lohar
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-021/458 (Rayang Bijoypur)
|
0411002000NRG24081020230377999
|
09/10/2023
|
Ashima Kutum
|
0411002WL029257
|
Ashima Kutum
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616635742
|
|
Ashima Kutum
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-021/458 (Rayang Bijoypur)
|
0411002000NRG24081020230377998
|
09/10/2023
|
Mehbil Ali
|
0411002WL029257
|
Mehbil Ali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635739
|
|
Mehbil Ali
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-021/459 (Rayang Bijoypur)
|
0411002000NRG24081020230378001
|
09/10/2023
|
Chehenas Begum
|
0411002WL029257
|
Chehenas Begum
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616635768
|
|
Chehenas Begum
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-021/459 (Rayang Bijoypur)
|
0411002000NRG24081020230378000
|
09/10/2023
|
Samsul Ali
|
0411002WL029257
|
Samsul Ali
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616635741
|
|
Samsul Ali
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-021/460 (Rayang Bijoypur)
|
0411002000NRG24081020230378003
|
09/10/2023
|
Basil Rai
|
0411002WL029257
|
Basil Rai
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616636034
|
|
Basil Rai
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-021/460 (Rayang Bijoypur)
|
0411002000NRG24081020230378002
|
09/10/2023
|
Prosejit Rai
|
0411002WL029257
|
Prosejit Rai
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616636035
|
|
Prosejit Rai
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-021/1030 (Dekapam)
|
0411002000NRG24071020230376292
|
09/10/2023
|
LIZA
|
0411002WL029150
|
LIZA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636024
|
|
LIZA
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-021/1030 (Dekapam)
|
0411002000NRG24071020230376291
|
09/10/2023
|
PUJA BRAHMA
|
0411002WL029150
|
PUJA BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635975
|
|
PUJA BRAHMA
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-021/1031 (Dekapam)
|
0411002000NRG24071020230376294
|
09/10/2023
|
ANCHUPRIYA
|
0411002WL029150
|
ANCHUPRIYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635981
|
|
ANCHUPRIYA
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-021/1031 (Dekapam)
|
0411002000NRG24071020230376293
|
09/10/2023
|
NAYONMONI BORO
|
0411002WL029150
|
NAYONMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636014
|
|
NAYONMONI BORO
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-021/1032 (Dekapam)
|
0411002000NRG24071020230376295
|
09/10/2023
|
SUJIT GOYARY
|
0411002WL029150
|
SUJIT GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635978
|
|
SUJIT GOYARY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-021/1033 (Dekapam)
|
0411002000NRG24071020230376297
|
09/10/2023
|
ELVIN
|
0411002WL029150
|
ELVIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635976
|
|
ELVIN
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-021/1033 (Dekapam)
|
0411002000NRG24071020230376296
|
09/10/2023
|
LAKHIMAINAW RAMCHIARY
|
0411002WL029150
|
LAKHIMAINAW RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635984
|
|
LAKHIMAINAW RAMCHIARY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-021/1034 (Dekapam)
|
0411002000NRG24071020230376298
|
09/10/2023
|
AJIT SWARGIARY
|
0411002WL029150
|
AJIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635986
|
|
AJIT SWARGIARY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-021/1034 (Dekapam)
|
0411002000NRG24071020230376299
|
09/10/2023
|
LIGANG
|
0411002WL029150
|
LIGANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636017
|
|
LIGANG
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-021/1035 (Dekapam)
|
0411002000NRG24071020230376301
|
09/10/2023
|
KARYOM
|
0411002WL029150
|
KARYOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635982
|
|
KARYOM
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-021/1035 (Dekapam)
|
0411002000NRG24071020230376300
|
09/10/2023
|
SIRJILA BASUMATARY
|
0411002WL029150
|
SIRJILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635989
|
|
SIRJILA BASUMATARY
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-021/1036 (Dekapam)
|
0411002000NRG24071020230376302
|
09/10/2023
|
DIDWMSA DAIMARY
|
0411002WL029150
|
DIDWMSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636033
|
|
DIDWMSA DAIMARY
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-021/1036 (Dekapam)
|
0411002000NRG24071020230376303
|
09/10/2023
|
ROSE
|
0411002WL029150
|
ROSE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636025
|
|
ROSE
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-021/1037 (Dekapam)
|
0411002000NRG24071020230376304
|
09/10/2023
|
KALPANA MACHAHARY
|
0411002WL029150
|
KALPANA MACHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635983
|
|
KALPANA MACHAHARY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-021/1037 (Dekapam)
|
0411002000NRG24071020230376305
|
09/10/2023
|
PUNYUM
|
0411002WL029150
|
PUNYUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636019
|
|
PUNYUM
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-021/1038 (Dekapam)
|
0411002000NRG24071020230376306
|
09/10/2023
|
JUNMONI SWARGIARY
|
0411002WL029150
|
JUNMONI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636027
|
|
JUNMONI SWARGIARY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-021/1038 (Dekapam)
|
0411002000NRG24071020230376307
|
09/10/2023
|
NITISH
|
0411002WL029150
|
NITISH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636026
|
|
NITISH
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-021/1039 (Dekapam)
|
0411002000NRG24071020230376308
|
09/10/2023
|
RANJAN
|
0411002WL029150
|
RANJAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635980
|
|
RANJAN
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-021/1039 (Dekapam)
|
0411002000NRG24071020230376309
|
09/10/2023
|
RUHIT
|
0411002WL029150
|
RUHIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636022
|
|
RUHIT
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-021/1040 (Dekapam)
|
0411002000NRG24071020230376310
|
09/10/2023
|
BINOD
|
0411002WL029150
|
BINOD
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636031
|
|
BINOD
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-021/1040 (Dekapam)
|
0411002000NRG24071020230376311
|
09/10/2023
|
RESHNA
|
0411002WL029150
|
RESHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635970
|
|
RESHNA
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-002-021/1041 (Dekapam)
|
0411002000NRG24071020230376312
|
09/10/2023
|
ashiq
|
0411002WL029150
|
ashiq
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636023
|
|
ashiq
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-021/1042 (Dekapam)
|
0411002000NRG24071020230376313
|
09/10/2023
|
DERHASHAR
|
0411002WL029150
|
DERHASHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635974
|
|
DERHASHAR
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-021/1042 (Dekapam)
|
0411002000NRG24071020230376314
|
09/10/2023
|
SAINI
|
0411002WL029150
|
SAINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636018
|
|
SAINI
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-021/1043 (Dekapam)
|
0411002000NRG24071020230376315
|
09/10/2023
|
BABITA
|
0411002WL029150
|
BABITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635985
|
|
BABITA
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-002-021/1043 (Dekapam)
|
0411002000NRG24071020230376316
|
09/10/2023
|
BARBI
|
0411002WL029150
|
BARBI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636016
|
|
BARBI
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-002-021/1044 (Dekapam)
|
0411002000NRG24071020230376318
|
09/10/2023
|
SUMITA
|
0411002WL029150
|
SUMITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635987
|
|
SUMITA
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-002-021/1044 (Dekapam)
|
0411002000NRG24071020230376317
|
09/10/2023
|
SUNIL
|
0411002WL029150
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635979
|
|
SUNIL
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-002-021/1045 (Dekapam)
|
0411002000NRG24071020230376320
|
09/10/2023
|
BHANDANA
|
0411002WL029150
|
BHANDANA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635973
|
|
BHANDANA
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-002-021/1045 (Dekapam)
|
0411002000NRG24071020230376319
|
09/10/2023
|
PHOMELA NARZARY
|
0411002WL029150
|
PHOMELA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635977
|
|
PHOMELA NARZARY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-002-021/1046 (Dekapam)
|
0411002000NRG24071020230376322
|
09/10/2023
|
PORI
|
0411002WL029150
|
PORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636015
|
|
PORI
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-002-021/1046 (Dekapam)
|
0411002000NRG24071020230376321
|
09/10/2023
|
SAURAV
|
0411002WL029150
|
SAURAV
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636029
|
|
SAURAV
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-002-021/1047 (Dekapam)
|
0411002000NRG24071020230376324
|
09/10/2023
|
ASMI
|
0411002WL029150
|
ASMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635972
|
|
ASMI
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-002-021/1047 (Dekapam)
|
0411002000NRG24071020230376323
|
09/10/2023
|
GANESH
|
0411002WL029150
|
GANESH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635971
|
|
GANESH
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-002-021/1048 (Dekapam)
|
0411002000NRG24071020230376325
|
09/10/2023
|
DEEPJYOTI
|
0411002WL029150
|
DEEPJYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636028
|
|
DEEPJYOTI
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-002-021/1048 (Dekapam)
|
0411002000NRG24071020230376326
|
09/10/2023
|
SORAT
|
0411002WL029150
|
SORAT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636030
|
|
SORAT
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-002-021/1049 (Dekapam)
|
0411002000NRG24071020230376327
|
09/10/2023
|
JAGRATA
|
0411002WL029150
|
JAGRATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636032
|
|
JAGRATA
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-002-021/1049 (Dekapam)
|
0411002000NRG24071020230376328
|
09/10/2023
|
RUTUM
|
0411002WL029150
|
RUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636020
|
|
RUTUM
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-002-021/1050 (Dekapam)
|
0411002000NRG24071020230376329
|
09/10/2023
|
MONUJ
|
0411002WL029150
|
MONUJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636021
|
|
MONUJ
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-002-021/1050 (Dekapam)
|
0411002000NRG24071020230376330
|
09/10/2023
|
PHULPULI
|
0411002WL029150
|
PHULPULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635988
|
|
PHULPULI
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-002-022/330 (Dekapam)
|
0411002000NRG24071020230376215
|
09/10/2023
|
ananda
|
0411002WL029148
|
ananda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635887
|
|
ananda
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-002-022/330 (Dekapam)
|
0411002000NRG24071020230376214
|
09/10/2023
|
dipiram swargiary
|
0411002WL029148
|
dipiram swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635890
|
|
dipiram swargiary
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-002-022/331 (Dekapam)
|
0411002000NRG24071020230376331
|
09/10/2023
|
ajay
|
0411002WL029150
|
ajay
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635968
|
|
ajay
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-002-022/331 (Dekapam)
|
0411002000NRG24071020230376216
|
09/10/2023
|
uday swargiary
|
0411002WL029148
|
uday swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635938
|
|
uday swargiary
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-002-022/332 (Dekapam)
|
0411002000NRG24071020230376218
|
09/10/2023
|
ajit
|
0411002WL029148
|
ajit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635888
|
|
ajit
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-002-022/332 (Dekapam)
|
0411002000NRG24071020230376217
|
09/10/2023
|
pulemalal basumatary
|
0411002WL029148
|
pulemalal basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635889
|
|
pulemalal basumatary
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-002-022/333 (Dekapam)
|
0411002000NRG24071020230376333
|
09/10/2023
|
karpun
|
0411002WL029150
|
karpun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635969
|
|
karpun
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-002-022/333 (Dekapam)
|
0411002000NRG24071020230376332
|
09/10/2023
|
phulesri basumatary
|
0411002WL029150
|
phulesri basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635967
|
|
phulesri basumatary
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-002-022/334 (Dekapam)
|
0411002000NRG24071020230376335
|
09/10/2023
|
moyur
|
0411002WL029150
|
moyur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635966
|
|
moyur
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-002-022/334 (Dekapam)
|
0411002000NRG24071020230376334
|
09/10/2023
|
tinky
|
0411002WL029150
|
tinky
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635965
|
|
tinky
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-002-022/335 (Dekapam)
|
0411002000NRG24071020230376219
|
09/10/2023
|
kongkona
|
0411002WL029148
|
kongkona
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635936
|
|
kongkona
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-002-022/335 (Dekapam)
|
0411002000NRG24071020230376220
|
09/10/2023
|
monalisha
|
0411002WL029148
|
monalisha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635937
|
|
monalisha
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24071020230376222
|
09/10/2023
|
dikshu
|
0411002WL029148
|
dikshu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635935
|
|
dikshu
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24071020230376221
|
09/10/2023
|
juchi
|
0411002WL029148
|
juchi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635934
|
|
juchi
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24071020230376336
|
09/10/2023
|
ribika
|
0411002WL029150
|
ribika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635940
|
|
ribika
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-002-022/337 (Dekapam)
|
0411002000NRG24071020230376223
|
09/10/2023
|
immanuel swargiary
|
0411002WL029148
|
immanuel swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635790
|
|
immanuel swargiary
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-002-022/337 (Dekapam)
|
0411002000NRG24071020230376224
|
09/10/2023
|
sunil
|
0411002WL029148
|
sunil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635886
|
|
sunil
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-002-022/338 (Dekapam)
|
0411002000NRG24071020230376226
|
09/10/2023
|
maina
|
0411002WL029148
|
maina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635839
|
|
maina
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-002-022/338 (Dekapam)
|
0411002000NRG24071020230376225
|
09/10/2023
|
phwrmaithi basumatary
|
0411002WL029148
|
phwrmaithi basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635885
|
|
phwrmaithi basumatary
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-002-022/339 (Dekapam)
|
0411002000NRG24071020230376228
|
09/10/2023
|
binut
|
0411002WL029148
|
binut
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635881
|
|
binut
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-002-022/339 (Dekapam)
|
0411002000NRG24071020230376227
|
09/10/2023
|
raju basumatary
|
0411002WL029148
|
raju basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635789
|
|
raju basumatary
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-002-022/340 (Dekapam)
|
0411002000NRG24071020230376230
|
09/10/2023
|
rahit
|
0411002WL029148
|
rahit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635825
|
|
rahit
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-002-022/340 (Dekapam)
|
0411002000NRG24071020230376229
|
09/10/2023
|
yuvraj basumatary
|
0411002WL029148
|
yuvraj basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635826
|
|
yuvraj basumatary
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-002-022/341 (Dekapam)
|
0411002000NRG24071020230376231
|
09/10/2023
|
goutam daimary
|
0411002WL029148
|
goutam daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635872
|
|
goutam daimary
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-002-022/341 (Dekapam)
|
0411002000NRG24071020230376232
|
09/10/2023
|
nibinita
|
0411002WL029148
|
nibinita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635876
|
|
nibinita
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-002-022/342 (Dekapam)
|
0411002000NRG24071020230376233
|
09/10/2023
|
baby muchahary
|
0411002WL029148
|
baby muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635879
|
|
baby muchahary
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-002-022/342 (Dekapam)
|
0411002000NRG24071020230376234
|
09/10/2023
|
telen
|
0411002WL029148
|
telen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635869
|
|
telen
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-002-022/343 (Dekapam)
|
0411002000NRG24071020230376235
|
09/10/2023
|
biswajit muchahary
|
0411002WL029148
|
biswajit muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635870
|
|
biswajit muchahary
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-002-022/343 (Dekapam)
|
0411002000NRG24071020230376236
|
09/10/2023
|
rongbir
|
0411002WL029148
|
rongbir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635882
|
|
rongbir
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-002-022/344 (Dekapam)
|
0411002000NRG24071020230376237
|
09/10/2023
|
dharnita doimary
|
0411002WL029148
|
dharnita doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635880
|
|
dharnita doimary
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-002-022/344 (Dekapam)
|
0411002000NRG24071020230376238
|
09/10/2023
|
priya
|
0411002WL029148
|
priya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635875
|
|
priya
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-002-022/345 (Dekapam)
|
0411002000NRG24071020230376240
|
09/10/2023
|
moneswar
|
0411002WL029148
|
moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635871
|
|
moneswar
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-002-022/345 (Dekapam)
|
0411002000NRG24071020230376239
|
09/10/2023
|
sanjay ramchiary
|
0411002WL029148
|
sanjay ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635828
|
|
sanjay ramchiary
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-002-022/346 (Dekapam)
|
0411002000NRG24071020230376241
|
09/10/2023
|
barakharani
|
0411002WL029148
|
barakharani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635835
|
|
barakharani
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-002-022/346 (Dekapam)
|
0411002000NRG24071020230376242
|
09/10/2023
|
rahul
|
0411002WL029148
|
rahul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635874
|
|
rahul
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-002-022/347 (Dekapam)
|
0411002000NRG24071020230376244
|
09/10/2023
|
anita
|
0411002WL029148
|
anita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635838
|
|
anita
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-002-022/347 (Dekapam)
|
0411002000NRG24071020230376243
|
09/10/2023
|
khagen brahma
|
0411002WL029148
|
khagen brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635883
|
|
khagen brahma
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-002-022/348 (Dekapam)
|
0411002000NRG24071020230376245
|
09/10/2023
|
soneswar
|
0411002WL029148
|
soneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635792
|
|
soneswar
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-002-022/348 (Dekapam)
|
0411002000NRG24071020230376246
|
09/10/2023
|
susmita
|
0411002WL029148
|
susmita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635822
|
|
susmita
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-002-022/349 (Dekapam)
|
0411002000NRG24071020230376247
|
09/10/2023
|
deep kherkatary
|
0411002WL029148
|
deep kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635834
|
|
deep kherkatary
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-002-022/349 (Dekapam)
|
0411002000NRG24071020230376248
|
09/10/2023
|
guning
|
0411002WL029148
|
guning
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635823
|
|
guning
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-002-022/350 (Dekapam)
|
0411002000NRG24071020230376250
|
09/10/2023
|
alum
|
0411002WL029148
|
alum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635829
|
|
alum
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-002-022/350 (Dekapam)
|
0411002000NRG24071020230376249
|
09/10/2023
|
sunita mochahary
|
0411002WL029148
|
sunita mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635824
|
|
sunita mochahary
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-002-022/351 (Dekapam)
|
0411002000NRG24071020230376251
|
09/10/2023
|
maya goyari
|
0411002WL029148
|
maya goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635830
|
|
maya goyari
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-002-022/351 (Dekapam)
|
0411002000NRG24071020230376252
|
09/10/2023
|
sanjuli
|
0411002WL029148
|
sanjuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635837
|
|
sanjuli
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-002-022/352 (Dekapam)
|
0411002000NRG24071020230376253
|
09/10/2023
|
jungafung ramchiary
|
0411002WL029148
|
jungafung ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635831
|
|
jungafung ramchiary
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-002-022/352 (Dekapam)
|
0411002000NRG24071020230376254
|
09/10/2023
|
sasin
|
0411002WL029148
|
sasin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635820
|
|
sasin
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-002-022/353 (Dekapam)
|
0411002000NRG24071020230376255
|
09/10/2023
|
jwmwi basumatary
|
0411002WL029148
|
jwmwi basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635819
|
|
jwmwi basumatary
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-002-022/353 (Dekapam)
|
0411002000NRG24071020230376256
|
09/10/2023
|
munu
|
0411002WL029148
|
munu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635787
|
|
munu
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-002-022/354 (Dekapam)
|
0411002000NRG24071020230376257
|
09/10/2023
|
jitul basumatary
|
0411002WL029148
|
jitul basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635784
|
|
jitul basumatary
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-002-022/354 (Dekapam)
|
0411002000NRG24071020230376258
|
09/10/2023
|
monjit
|
0411002WL029148
|
monjit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635782
|
|
monjit
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-002-022/355 (Dekapam)
|
0411002000NRG24071020230376338
|
09/10/2023
|
hema
|
0411002WL029150
|
hema
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635771
|
|
hema
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-002-022/355 (Dekapam)
|
0411002000NRG24071020230376337
|
09/10/2023
|
munju
|
0411002WL029150
|
munju
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635772
|
|
munju
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-002-022/356 (Dekapam)
|
0411002000NRG24071020230376339
|
09/10/2023
|
bisti
|
0411002WL029150
|
bisti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635770
|
|
bisti
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-002-022/356 (Dekapam)
|
0411002000NRG24071020230376340
|
09/10/2023
|
sayanika
|
0411002WL029150
|
sayanika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635774
|
|
sayanika
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-002-022/357 (Dekapam)
|
0411002000NRG24071020230376341
|
09/10/2023
|
chonita
|
0411002WL029150
|
chonita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635773
|
|
chonita
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-002-022/357 (Dekapam)
|
0411002000NRG24071020230376342
|
09/10/2023
|
rihan
|
0411002WL029150
|
rihan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635769
|
|
rihan
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-002-022/358 (Dekapam)
|
0411002000NRG24071020230376344
|
09/10/2023
|
dishan
|
0411002WL029150
|
dishan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635921
|
|
dishan
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-002-022/358 (Dekapam)
|
0411002000NRG24071020230376343
|
09/10/2023
|
sujuma
|
0411002WL029150
|
sujuma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635927
|
|
sujuma
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-002-022/359 (Dekapam)
|
0411002000NRG24071020230376345
|
09/10/2023
|
dwijiri
|
0411002WL029150
|
dwijiri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635929
|
|
dwijiri
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-002-022/359 (Dekapam)
|
0411002000NRG24071020230376346
|
09/10/2023
|
gitanjoli
|
0411002WL029150
|
gitanjoli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635920
|
|
gitanjoli
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-002-022/360 (Dekapam)
|
0411002000NRG24071020230376259
|
09/10/2023
|
astha
|
0411002WL029148
|
astha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635923
|
|
astha
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-002-022/360 (Dekapam)
|
0411002000NRG24071020230376347
|
09/10/2023
|
shibani
|
0411002WL029150
|
shibani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635930
|
|
shibani
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-002-022/361 (Dekapam)
|
0411002000NRG24071020230376260
|
09/10/2023
|
ruad
|
0411002WL029148
|
ruad
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635924
|
|
ruad
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-002-022/362 (Dekapam)
|
0411002000NRG24071020230376262
|
09/10/2023
|
appun
|
0411002WL029148
|
appun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635928
|
|
appun
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-002-022/362 (Dekapam)
|
0411002000NRG24071020230376261
|
09/10/2023
|
ranjit basumatary
|
0411002WL029148
|
ranjit basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635922
|
|
ranjit basumatary
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-002-022/363 (Dekapam)
|
0411002000NRG24071020230376263
|
09/10/2023
|
babita
|
0411002WL029148
|
babita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635933
|
|
babita
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-002-022/363 (Dekapam)
|
0411002000NRG24071020230376264
|
09/10/2023
|
sumi
|
0411002WL029148
|
sumi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635925
|
|
sumi
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-002-022/364 (Dekapam)
|
0411002000NRG24071020230376266
|
09/10/2023
|
rishav
|
0411002WL029148
|
rishav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635926
|
|
rishav
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-002-022/364 (Dekapam)
|
0411002000NRG24071020230376265
|
09/10/2023
|
sumi
|
0411002WL029148
|
sumi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635932
|
|
sumi
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-002-022/365 (Dekapam)
|
0411002000NRG24071020230376267
|
09/10/2023
|
ansuli basumatary
|
0411002WL029148
|
ansuli basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635931
|
|
ansuli basumatary
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-002-022/365 (Dekapam)
|
0411002000NRG24071020230376348
|
09/10/2023
|
radha
|
0411002WL029150
|
radha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636067
|
|
radha
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-002-022/366 (Dekapam)
|
0411002000NRG24071020230376349
|
09/10/2023
|
phailaw
|
0411002WL029150
|
phailaw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636087
|
|
phailaw
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-002-022/366 (Dekapam)
|
0411002000NRG24071020230376350
|
09/10/2023
|
tiji
|
0411002WL029150
|
tiji
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636065
|
|
tiji
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-002-022/367 (Dekapam)
|
0411002000NRG24071020230376352
|
09/10/2023
|
pari
|
0411002WL029150
|
pari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636077
|
|
pari
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-002-022/367 (Dekapam)
|
0411002000NRG24071020230376351
|
09/10/2023
|
punjita
|
0411002WL029150
|
punjita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636079
|
|
punjita
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-002-022/368 (Dekapam)
|
0411002000NRG24071020230376354
|
09/10/2023
|
junmoni
|
0411002WL029150
|
junmoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636075
|
|
junmoni
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-002-022/368 (Dekapam)
|
0411002000NRG24071020230376353
|
09/10/2023
|
nitya daimary
|
0411002WL029150
|
nitya daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636064
|
|
nitya daimary
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-002-022/369 (Dekapam)
|
0411002000NRG24071020230376355
|
09/10/2023
|
chitralekha boro
|
0411002WL029150
|
chitralekha boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636066
|
|
chitralekha boro
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-002-022/369 (Dekapam)
|
0411002000NRG24071020230376356
|
09/10/2023
|
sanumaya
|
0411002WL029150
|
sanumaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636082
|
|
sanumaya
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-002-022/370 (Dekapam)
|
0411002000NRG24071020230376358
|
09/10/2023
|
berina
|
0411002WL029150
|
berina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636083
|
|
berina
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-002-022/370 (Dekapam)
|
0411002000NRG24071020230376357
|
09/10/2023
|
kwrwn basumatary
|
0411002WL029150
|
kwrwn basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636069
|
|
kwrwn basumatary
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-002-022/371 (Dekapam)
|
0411002000NRG24071020230376360
|
09/10/2023
|
monjuri
|
0411002WL029150
|
monjuri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636085
|
|
monjuri
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-002-022/371 (Dekapam)
|
0411002000NRG24071020230376359
|
09/10/2023
|
noyon goyary
|
0411002WL029150
|
noyon goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636037
|
|
noyon goyary
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-002-022/372 (Dekapam)
|
0411002000NRG24071020230376362
|
09/10/2023
|
kongkan
|
0411002WL029150
|
kongkan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636074
|
|
kongkan
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-002-022/372 (Dekapam)
|
0411002000NRG24071020230376361
|
09/10/2023
|
rakhya basumatary
|
0411002WL029150
|
rakhya basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636068
|
|
rakhya basumatary
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-002-022/373 (Dekapam)
|
0411002000NRG24071020230376363
|
09/10/2023
|
kabir swargiary
|
0411002WL029150
|
kabir swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636038
|
|
kabir swargiary
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-002-022/373 (Dekapam)
|
0411002000NRG24071020230376364
|
09/10/2023
|
niharranjan
|
0411002WL029150
|
niharranjan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636073
|
|
niharranjan
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-002-022/374 (Dekapam)
|
0411002000NRG24071020230376366
|
09/10/2023
|
ankita
|
0411002WL029150
|
ankita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636076
|
|
ankita
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-002-022/374 (Dekapam)
|
0411002000NRG24071020230376365
|
09/10/2023
|
deap kharkatary
|
0411002WL029150
|
deap kharkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636036
|
|
deap kharkatary
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-002-022/375 (Dekapam)
|
0411002000NRG24071020230376268
|
09/10/2023
|
pranjoy basumatary
|
0411002WL029148
|
pranjoy basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635783
|
|
pranjoy basumatary
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-002-022/375 (Dekapam)
|
0411002000NRG24071020230376269
|
09/10/2023
|
suniti
|
0411002WL029148
|
suniti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635785
|
|
suniti
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-002-022/376 (Dekapam)
|
0411002000NRG24071020230376270
|
09/10/2023
|
prabash
|
0411002WL029148
|
prabash
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635827
|
|
prabash
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-002-022/376 (Dekapam)
|
0411002000NRG24071020230376271
|
09/10/2023
|
suraj
|
0411002WL029148
|
suraj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635868
|
|
suraj
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-002-022/377 (Dekapam)
|
0411002000NRG24071020230376272
|
09/10/2023
|
mathun
|
0411002WL029148
|
mathun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635788
|
|
mathun
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-002-022/377 (Dekapam)
|
0411002000NRG24071020230376273
|
09/10/2023
|
saani
|
0411002WL029148
|
saani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635884
|
|
saani
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-002-022/378 (Dekapam)
|
0411002000NRG24071020230376275
|
09/10/2023
|
radhika
|
0411002WL029148
|
radhika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635786
|
|
radhika
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-002-022/378 (Dekapam)
|
0411002000NRG24071020230376274
|
09/10/2023
|
sarat
|
0411002WL029148
|
sarat
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635836
|
|
sarat
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-002-022/379 (Dekapam)
|
0411002000NRG24071020230376276
|
09/10/2023
|
rituraj
|
0411002WL029148
|
rituraj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635841
|
|
rituraj
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-002-022/379 (Dekapam)
|
0411002000NRG24071020230376277
|
09/10/2023
|
ruhit
|
0411002WL029148
|
ruhit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635832
|
|
ruhit
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-002-022/380 (Dekapam)
|
0411002000NRG24071020230376279
|
09/10/2023
|
prince
|
0411002WL029148
|
prince
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635873
|
|
prince
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-002-022/380 (Dekapam)
|
0411002000NRG24071020230376278
|
09/10/2023
|
shamir
|
0411002WL029148
|
shamir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635878
|
|
shamir
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-002-022/381 (Dekapam)
|
0411002000NRG24071020230376281
|
09/10/2023
|
jimli
|
0411002WL029148
|
jimli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635877
|
|
jimli
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-002-022/381 (Dekapam)
|
0411002000NRG24071020230376280
|
09/10/2023
|
juli
|
0411002WL029148
|
juli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635840
|
|
juli
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-002-022/382 (Dekapam)
|
0411002000NRG24071020230376283
|
09/10/2023
|
dactor
|
0411002WL029148
|
dactor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635821
|
|
dactor
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-002-022/382 (Dekapam)
|
0411002000NRG24071020230376282
|
09/10/2023
|
manab
|
0411002WL029148
|
manab
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635842
|
|
manab
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-002-022/383 (Dekapam)
|
0411002000NRG24071020230376285
|
09/10/2023
|
biriltina
|
0411002WL029148
|
biriltina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635818
|
|
biriltina
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-002-022/383 (Dekapam)
|
0411002000NRG24071020230376284
|
09/10/2023
|
trishita
|
0411002WL029148
|
trishita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635867
|
|
trishita
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-002-022/384 (Dekapam)
|
0411002000NRG24071020230376286
|
09/10/2023
|
bhabesh
|
0411002WL029148
|
bhabesh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635833
|
|
bhabesh
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-002-022/384 (Dekapam)
|
0411002000NRG24071020230376287
|
09/10/2023
|
dev
|
0411002WL029148
|
dev
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635791
|
|
dev
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-002-022/385 (Dekapam)
|
0411002000NRG24071020230376368
|
09/10/2023
|
puli
|
0411002WL029150
|
puli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636071
|
|
puli
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-002-022/385 (Dekapam)
|
0411002000NRG24071020230376367
|
09/10/2023
|
sandhya
|
0411002WL029150
|
sandhya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636078
|
|
sandhya
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-002-022/386 (Dekapam)
|
0411002000NRG24071020230376369
|
09/10/2023
|
nijora
|
0411002WL029150
|
nijora
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636081
|
|
nijora
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-002-022/386 (Dekapam)
|
0411002000NRG24071020230376370
|
09/10/2023
|
sagar
|
0411002WL029150
|
sagar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636086
|
|
sagar
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-002-022/387 (Dekapam)
|
0411002000NRG24071020230376371
|
09/10/2023
|
diganta
|
0411002WL029150
|
diganta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636072
|
|
diganta
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-002-022/387 (Dekapam)
|
0411002000NRG24071020230376372
|
09/10/2023
|
saurabhjyoti
|
0411002WL029150
|
saurabhjyoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636080
|
|
saurabhjyoti
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-002-022/388 (Dekapam)
|
0411002000NRG24071020230376374
|
09/10/2023
|
jemesh
|
0411002WL029150
|
jemesh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636070
|
|
jemesh
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-002-022/388 (Dekapam)
|
0411002000NRG24071020230376373
|
09/10/2023
|
joynodo
|
0411002WL029150
|
joynodo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636084
|
|
joynodo
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-006-004/500 (Ramdhan Dikhari)
|
0411002000NRG24081020230377476
|
09/10/2023
|
Lakhi doley
|
0411002WL029206
|
Lakhi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635570
|
|
Lakhi doley
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-006-004/500 (Ramdhan Dikhari)
|
0411002000NRG24081020230377475
|
09/10/2023
|
pratibha doley
|
0411002WL029206
|
pratibha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635575
|
|
pratibha doley
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-006-019/403 (Ramdhan Dikhari)
|
0411002000NRG24081020230377477
|
09/10/2023
|
Danswrang Basumatary
|
0411002WL029206
|
Danswrang Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636108
|
|
Danswrang Basumatary
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-006-019/404 (Ramdhan Dikhari)
|
0411002000NRG24081020230377478
|
09/10/2023
|
Monasi Mochahary
|
0411002WL029206
|
Monasi Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636143
|
|
Monasi Mochahary
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-006-019/405 (Ramdhan Dikhari)
|
0411002000NRG24081020230377479
|
09/10/2023
|
Phawisali Brahma
|
0411002WL029206
|
Phawisali Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636138
|
|
Phawisali Brahma
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-006-019/406 (Ramdhan Dikhari)
|
0411002000NRG24081020230377480
|
09/10/2023
|
Manya Mochahary
|
0411002WL029206
|
Manya Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636105
|
|
Manya Mochahary
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-006-019/407 (Ramdhan Dikhari)
|
0411002000NRG24081020230377481
|
09/10/2023
|
Satyoboti Narzary
|
0411002WL029206
|
Satyoboti Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636146
|
|
Satyoboti Narzary
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-006-019/409 (Ramdhan Dikhari)
|
0411002000NRG24081020230377482
|
09/10/2023
|
Sunil Basumatary
|
0411002WL029206
|
Sunil Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636145
|
|
Sunil Basumatary
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-006-019/410 (Ramdhan Dikhari)
|
0411002000NRG24081020230377483
|
09/10/2023
|
Prakhanna Rabha
|
0411002WL029206
|
Prakhanna Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636144
|
|
Prakhanna Rabha
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-006-019/411 (Ramdhan Dikhari)
|
0411002000NRG24081020230377484
|
09/10/2023
|
Gubin Goyary
|
0411002WL029206
|
Gubin Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636142
|
|
Gubin Goyary
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-006-020/743 (Ramdhan Dikhari)
|
0411002000NRG24081020230377485
|
09/10/2023
|
RESMA MUCHAHARY
|
0411002WL029206
|
RESMA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636238
|
|
RESMA MUCHAHARY
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-006-020/747 (Ramdhan Dikhari)
|
0411002000NRG24081020230377487
|
09/10/2023
|
JAYANTI BASUMATARY
|
0411002WL029206
|
JAYANTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636239
|
|
JAYANTI BASUMATARY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-006-020/747 (Ramdhan Dikhari)
|
0411002000NRG24081020230377486
|
09/10/2023
|
SUDEM BASUMATARY
|
0411002WL029206
|
SUDEM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636237
|
|
SUDEM BASUMATARY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-006-020/748 (Ramdhan Dikhari)
|
0411002000NRG24081020230377488
|
09/10/2023
|
KUSUM SWARGIARY
|
0411002WL029206
|
KUSUM SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636104
|
|
KUSUM SWARGIARY
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-006-020/748 (Ramdhan Dikhari)
|
0411002000NRG24081020230377489
|
09/10/2023
|
RATUL SWARGIARY
|
0411002WL029206
|
RATUL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636100
|
|
RATUL SWARGIARY
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-006-020/749 (Ramdhan Dikhari)
|
0411002000NRG24081020230377490
|
09/10/2023
|
ANSUMA BASUMATARY
|
0411002WL029206
|
ANSUMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636099
|
|
ANSUMA BASUMATARY
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-006-020/750 (Ramdhan Dikhari)
|
0411002000NRG24081020230377492
|
09/10/2023
|
RAJEN BASUMATARY
|
0411002WL029206
|
RAJEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636097
|
|
RAJEN BASUMATARY
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-006-020/750 (Ramdhan Dikhari)
|
0411002000NRG24081020230377491
|
09/10/2023
|
SANSUMA BASUMATARY
|
0411002WL029206
|
SANSUMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636098
|
|
SANSUMA BASUMATARY
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-006-020/751 (Ramdhan Dikhari)
|
0411002000NRG24081020230377494
|
09/10/2023
|
KARNESWAR BORO
|
0411002WL029206
|
KARNESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636110
|
|
KARNESWAR BORO
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-006-020/751 (Ramdhan Dikhari)
|
0411002000NRG24081020230377493
|
09/10/2023
|
SIKA MONI BORO
|
0411002WL029206
|
SIKA MONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636111
|
|
SIKA MONI BORO
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-006-020/752 (Ramdhan Dikhari)
|
0411002000NRG24081020230377495
|
09/10/2023
|
MAINAO BASUMATARY
|
0411002WL029206
|
MAINAO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636109
|
|
MAINAO BASUMATARY
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-006-020/752 (Ramdhan Dikhari)
|
0411002000NRG24081020230377496
|
09/10/2023
|
UDANGSREE BASUMATARY
|
0411002WL029206
|
UDANGSREE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636147
|
|
UDANGSREE BASUMATARY
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-006-020/753 (Ramdhan Dikhari)
|
0411002000NRG24081020230377497
|
09/10/2023
|
JASMINE BASUMATARY
|
0411002WL029206
|
JASMINE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636149
|
|
JASMINE BASUMATARY
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-006-020/755 (Ramdhan Dikhari)
|
0411002000NRG24081020230377498
|
09/10/2023
|
AKAN HAJUWARY
|
0411002WL029206
|
AKAN HAJUWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636107
|
|
AKAN HAJUWARY
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-006-020/851 (Ramdhan Dikhari)
|
0411002000NRG24081020230377500
|
09/10/2023
|
Mwina Swargiary
|
0411002WL029206
|
Mwina Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636140
|
|
Mwina Swargiary
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-006-020/851 (Ramdhan Dikhari)
|
0411002000NRG24081020230377499
|
09/10/2023
|
vivek
|
0411002WL029206
|
vivek
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636141
|
|
vivek
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-006-020/852 (Ramdhan Dikhari)
|
0411002000NRG24081020230377501
|
09/10/2023
|
Sujing Brahma
|
0411002WL029206
|
Sujing Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636112
|
|
Sujing Brahma
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-006-020/880 (Ramdhan Dikhari)
|
0411002000NRG24081020230377502
|
09/10/2023
|
eeta Mochahary
|
0411002WL029206
|
eeta Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636139
|
|
eeta Mochahary
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-006-020/901 (Ramdhan Dikhari)
|
0411002000NRG24081020230377503
|
09/10/2023
|
Lakshi Ram Boro
|
0411002WL029206
|
Lakshi Ram Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636293
|
|
Lakshi Ram Boro
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-006-020/901 (Ramdhan Dikhari)
|
0411002000NRG24081020230377504
|
09/10/2023
|
Praneswari Boro
|
0411002WL029206
|
Praneswari Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636294
|
|
Praneswari Boro
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-006-020/951 (Ramdhan Dikhari)
|
0411002000NRG24081020230377507
|
09/10/2023
|
Adri Swargiary
|
0411002WL029206
|
Adri Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635576
|
|
Adri Swargiary
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-006-020/951 (Ramdhan Dikhari)
|
0411002000NRG24081020230377508
|
09/10/2023
|
Nabeswahwari swargiary
|
0411002WL029206
|
Nabeswahwari swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635571
|
|
Nabeswahwari swargiary
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-006-020/952 (Ramdhan Dikhari)
|
0411002000NRG24081020230377509
|
09/10/2023
|
Rina Brahma
|
0411002WL029206
|
Rina Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635577
|
|
Rina Brahma
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-006-032/801 (Ramdhan Dikhari)
|
0411002000NRG24081020230377510
|
09/10/2023
|
Mandhira Basumatary
|
0411002WL029206
|
Mandhira Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636106
|
|
Mandhira Basumatary
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-006-032/801 (Ramdhan Dikhari)
|
0411002000NRG24081020230377511
|
09/10/2023
|
Monju Basumatary
|
0411002WL029206
|
Monju Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636103
|
|
Monju Basumatary
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-006-032/801 (Ramdhan Dikhari)
|
0411002000NRG24081020230377512
|
09/10/2023
|
Rista Basumatary
|
0411002WL029206
|
Rista Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636148
|
|
Rista Basumatary
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-006-032/802 (Ramdhan Dikhari)
|
0411002000NRG24081020230377515
|
09/10/2023
|
Rashmi Deori
|
0411002WL029206
|
Rashmi Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636102
|
|
Rashmi Deori
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-006-032/802 (Ramdhan Dikhari)
|
0411002000NRG24081020230377513
|
09/10/2023
|
Sornolota Wary Boro
|
0411002WL029206
|
Sornolota Wary Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636101
|
|
Sornolota Wary Boro
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-006-032/805 (Ramdhan Dikhari)
|
0411002000NRG24081020230377517
|
09/10/2023
|
Nilima sutradhar
|
0411002WL029206
|
Nilima sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636299
|
|
Nilima sutradhar
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-006-032/805 (Ramdhan Dikhari)
|
0411002000NRG24081020230377516
|
09/10/2023
|
Satyajit Sutradhar
|
0411002WL029206
|
Satyajit Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635573
|
|
Satyajit Sutradhar
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-006-032/806 (Ramdhan Dikhari)
|
0411002000NRG24081020230377518
|
09/10/2023
|
Milan Borman
|
0411002WL029206
|
Milan Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636298
|
|
Milan Borman
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-006-032/806 (Ramdhan Dikhari)
|
0411002000NRG24081020230377519
|
09/10/2023
|
Puja Borman
|
0411002WL029206
|
Puja Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635569
|
|
Puja Borman
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-006-032/807 (Ramdhan Dikhari)
|
0411002000NRG24081020230377520
|
09/10/2023
|
Ambika boro
|
0411002WL029206
|
Ambika boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636296
|
|
Ambika boro
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-006-032/807 (Ramdhan Dikhari)
|
0411002000NRG24081020230377521
|
09/10/2023
|
chunil Boro
|
0411002WL029206
|
chunil Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636297
|
|
chunil Boro
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-006-032/809 (Ramdhan Dikhari)
|
0411002000NRG24081020230377522
|
09/10/2023
|
Doyir Muchahary basumatar
|
0411002WL029206
|
Doyir Muchahary basumatar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636295
|
|
Doyir Muchahary basumatar
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-006-032/810 (Ramdhan Dikhari)
|
0411002000NRG24081020230377523
|
09/10/2023
|
Atmaram Kardong
|
0411002WL029206
|
Atmaram Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635574
|
|
Atmaram Kardong
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-006-032/811 (Ramdhan Dikhari)
|
0411002000NRG24081020230377524
|
09/10/2023
|
Dulu Sutradhar
|
0411002WL029206
|
Dulu Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635572
|
|
Dulu Sutradhar
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-018-017/322 (Somkong)
|
0411002000NRG24091020230380036
|
09/10/2023
|
Rabindra Hazong
|
0411002WL029351
|
Rabindra Hazong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635737
|
|
Rabindra Hazong
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-018-021/1293 (Somkong)
|
0411002000NRG24081020230379726
|
09/10/2023
|
Dipali Daimary
|
0411002WL029339
|
Dipali Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636202
|
|
Dipali Daimary
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-018-021/1293 (Somkong)
|
0411002000NRG24081020230379727
|
09/10/2023
|
Manika Basumatary Daimary
|
0411002WL029339
|
Manika Basumatary Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636210
|
|
Manika Basumatary Daimary
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-018-021/1293 (Somkong)
|
0411002000NRG24081020230379728
|
09/10/2023
|
Somit Daimary
|
0411002WL029339
|
Somit Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636206
|
|
Somit Daimary
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-018-021/1294 (Somkong)
|
0411002000NRG24081020230379731
|
09/10/2023
|
Bijay Ramcheiry
|
0411002WL029339
|
Bijay Ramcheiry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636211
|
|
Bijay Ramcheiry
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-018-021/1294 (Somkong)
|
0411002000NRG24081020230379730
|
09/10/2023
|
Geni Ramchiary
|
0411002WL029339
|
Geni Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636208
|
|
Geni Ramchiary
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-018-021/1294 (Somkong)
|
0411002000NRG24081020230379729
|
09/10/2023
|
Monika Ramcheiry
|
0411002WL029339
|
Monika Ramcheiry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636209
|
|
Monika Ramcheiry
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-018-021/141 (Somkong)
|
0411002000NRG24081020230379732
|
09/10/2023
|
Prabitri Basumatary
|
0411002WL029339
|
Prabitri Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636204
|
|
Prabitri Basumatary
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-018-021/165 (Somkong)
|
0411002000NRG24081020230379733
|
09/10/2023
|
Sanjit Boro
|
0411002WL029339
|
Sanjit Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636200
|
|
Sanjit Boro
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-018-021/2027 (Somkong)
|
0411002000NRG24081020230379734
|
09/10/2023
|
Panchami Daimary
|
0411002WL029339
|
Panchami Daimary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636205
|
|
Panchami Daimary
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-018-021/812 (Somkong)
|
0411002000NRG24081020230379736
|
09/10/2023
|
Aru Boro
|
0411002WL029339
|
Aru Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636207
|
|
Aru Boro
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-018-021/812 (Somkong)
|
0411002000NRG24081020230379735
|
09/10/2023
|
Gita Boro
|
0411002WL029339
|
Gita Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636203
|
|
Gita Boro
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-018-023/177 (Somkong)
|
0411002000NRG24081020230378440
|
09/10/2023
|
Bijoy Basumatary
|
0411002WL029288
|
Bijoy Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635626
|
|
Bijoy Basumatary
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-018-023/177 (Somkong)
|
0411002000NRG24081020230379758
|
09/10/2023
|
Damanti Basumatary
|
0411002WL029341
|
Damanti Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635625
|
|
Damanti Basumatary
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-018-023/181 (Somkong)
|
0411002000NRG24081020230379759
|
09/10/2023
|
Maina Brahma
|
0411002WL029341
|
Maina Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635627
|
|
Maina Brahma
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-018-023/182 (Somkong)
|
0411002000NRG24081020230378443
|
09/10/2023
|
Ansula Mochahary
|
0411002WL029288
|
Ansula Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635629
|
|
Ansula Mochahary
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-018-023/187 (Somkong)
|
0411002000NRG24081020230378446
|
09/10/2023
|
Badwrsing Brahma
|
0411002WL029288
|
Badwrsing Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635622
|
|
Badwrsing Brahma
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-018-023/188 (Somkong)
|
0411002000NRG24081020230379738
|
09/10/2023
|
Pratap Brahma
|
0411002WL029340
|
Pratap Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635621
|
|
Pratap Brahma
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-018-023/189 (Somkong)
|
0411002000NRG24081020230379763
|
09/10/2023
|
Dhaniram Brahma
|
0411002WL029341
|
Dhaniram Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635628
|
|
Dhaniram Brahma
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-018-023/189 (Somkong)
|
0411002000NRG24081020230379762
|
09/10/2023
|
Radheswar Brahma
|
0411002WL029341
|
Radheswar Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635630
|
|
Radheswar Brahma
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-018-023/190 (Somkong)
|
0411002000NRG24081020230379764
|
09/10/2023
|
Binod Basumatary
|
0411002WL029341
|
Binod Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635620
|
|
Binod Basumatary
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-018-023/191 (Somkong)
|
0411002000NRG24081020230379766
|
09/10/2023
|
Noren Khorai
|
0411002WL029341
|
Noren Khorai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635619
|
|
Noren Khorai
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-018-023/191 (Somkong)
|
0411002000NRG24081020230379765
|
09/10/2023
|
Romesh Basumatary
|
0411002WL029341
|
Romesh Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635592
|
|
Romesh Basumatary
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-018-023/193 (Somkong)
|
0411002000NRG24081020230379465
|
09/10/2023
|
Indra Basumatary
|
0411002WL029326
|
Indra Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635623
|
|
Indra Basumatary
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-018-023/39 (Somkong)
|
0411002000NRG24081020230379472
|
09/10/2023
|
Kabak Lengri
|
0411002WL029326
|
Kabak Lengri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635624
|
|
Kabak Lengri
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-018-023/39 (Somkong)
|
0411002000NRG24081020230379473
|
09/10/2023
|
Mamata Basumatary
|
0411002WL029326
|
Mamata Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635593
|
|
Mamata Basumatary
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-020-010/628 (Siga)
|
0411002000NRG24091020230380517
|
09/10/2023
|
APPUN DOLEY
|
0411002WL029371
|
APPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636218
|
|
APPUN DOLEY
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-020-010/632 (Siga)
|
0411002000NRG24091020230380518
|
09/10/2023
|
LOKHI PEGU
|
0411002WL029371
|
LOKHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636263
|
|
LOKHI PEGU
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-020-014/549 (Siga)
|
0411002000NRG24091020230380479
|
09/10/2023
|
PUNYUM DOLEY
|
0411002WL029370
|
PUNYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636062
|
|
PUNYUM DOLEY
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-020-014/682 (Siga)
|
0411002000NRG24091020230380480
|
09/10/2023
|
KHEDARI BASUMATARY
|
0411002WL029370
|
KHEDARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636156
|
|
KHEDARI BASUMATARY
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-020-014/684 (Siga)
|
0411002000NRG24091020230380482
|
09/10/2023
|
SEWALI TAYUNG
|
0411002WL029370
|
SEWALI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636151
|
|
SEWALI TAYUNG
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-020-014/685 (Siga)
|
0411002000NRG24091020230380483
|
09/10/2023
|
NOBOJYOTI TAYUNG
|
0411002WL029370
|
NOBOJYOTI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636150
|
|
NOBOJYOTI TAYUNG
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-020-014/690 (Siga)
|
0411002000NRG24091020230380485
|
09/10/2023
|
GHANAKNTA PEGU
|
0411002WL029370
|
GHANAKNTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636153
|
|
GHANAKNTA PEGU
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-020-014/692 (Siga)
|
0411002000NRG24091020230380486
|
09/10/2023
|
GWATAM BOSUMATRY
|
0411002WL029370
|
GWATAM BOSUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636155
|
|
GWATAM BOSUMATRY
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-020-014/695 (Siga)
|
0411002000NRG24091020230380487
|
09/10/2023
|
RAHUL TAYUNG
|
0411002WL029370
|
RAHUL TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636154
|
|
RAHUL TAYUNG
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-020-014/723 (Siga)
|
0411002000NRG24091020230380491
|
09/10/2023
|
MOYANG TAID
|
0411002WL029370
|
MOYANG TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636161
|
|
MOYANG TAID
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-020-014/725 (Siga)
|
0411002000NRG24091020230380492
|
09/10/2023
|
RITURAJ DOLEY
|
0411002WL029370
|
RITURAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636187
|
|
RITURAJ DOLEY
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-020-014/733 (Siga)
|
0411002000NRG24091020230380493
|
09/10/2023
|
RAJ KUMAR PEGU
|
0411002WL029370
|
RAJ KUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636188
|
|
RAJ KUMAR PEGU
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-020-014/734 (Siga)
|
0411002000NRG24091020230380494
|
09/10/2023
|
METOM PEGU
|
0411002WL029370
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636189
|
|
METOM PEGU
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-020-014/735 (Siga)
|
0411002000NRG24091020230380495
|
09/10/2023
|
RUMA PEGU
|
0411002WL029370
|
RUMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636190
|
|
RUMA PEGU
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-020-014/738 (Siga)
|
0411002000NRG24091020230380496
|
09/10/2023
|
BISOJIT DOLEY
|
0411002WL029370
|
BISOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636192
|
|
BISOJIT DOLEY
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-020-014/744 (Siga)
|
0411002000NRG24091020230380497
|
09/10/2023
|
RAJESH PEGU
|
0411002WL029370
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635579
|
|
RAJESH PEGU
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-020-014/753 (Siga)
|
0411002000NRG24091020230380498
|
09/10/2023
|
LAKHI KANTA PEGU
|
0411002WL029370
|
LAKHI KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636199
|
|
LAKHI KANTA PEGU
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-020-014/765 (Siga)
|
0411002000NRG24091020230380612
|
09/10/2023
|
BORNALI PEGU
|
0411002WL029374
|
BORNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635580
|
|
BORNALI PEGU
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-020-014/765 (Siga)
|
0411002000NRG24091020230380613
|
09/10/2023
|
NITISH PEGU
|
0411002WL029374
|
NITISH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636282
|
|
NITISH PEGU
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-020-014/766 (Siga)
|
0411002000NRG24091020230380615
|
09/10/2023
|
DARLING PEGU
|
0411002WL029374
|
DARLING PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636126
|
|
DARLING PEGU
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-020-014/766 (Siga)
|
0411002000NRG24091020230380614
|
09/10/2023
|
MALLABIKA PEGU
|
0411002WL029374
|
MALLABIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636159
|
|
MALLABIKA PEGU
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-020-014/767 (Siga)
|
0411002000NRG24091020230380616
|
09/10/2023
|
KAJOL PEGU
|
0411002WL029374
|
KAJOL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635584
|
|
KAJOL PEGU
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-020-014/767 (Siga)
|
0411002000NRG24091020230380617
|
09/10/2023
|
KOKO MANU PEGU
|
0411002WL029374
|
KOKO MANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636158
|
|
KOKO MANU PEGU
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-020-014/771 (Siga)
|
0411002000NRG24091020230380499
|
09/10/2023
|
ANAJANA RAI
|
0411002WL029370
|
ANAJANA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636198
|
|
ANAJANA RAI
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-020-014/774 (Siga)
|
0411002000NRG24091020230380500
|
09/10/2023
|
BONAMALI DOLEY
|
0411002WL029370
|
BONAMALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636191
|
|
BONAMALI DOLEY
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-020-014/778 (Siga)
|
0411002000NRG24091020230380618
|
09/10/2023
|
LALU LAGACHU
|
0411002WL029374
|
LALU LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636160
|
|
LALU LAGACHU
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-020-014/825 (Siga)
|
0411002000NRG24091020230380501
|
09/10/2023
|
DEBOJIT MOYANG
|
0411002WL029370
|
DEBOJIT MOYANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636125
|
|
DEBOJIT MOYANG
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-020-014/825 (Siga)
|
0411002000NRG24091020230380502
|
09/10/2023
|
mukul moyang
|
0411002WL029370
|
mukul moyang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636284
|
|
mukul moyang
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-020-014/826 (Siga)
|
0411002000NRG24091020230380503
|
09/10/2023
|
kamanda gowala
|
0411002WL029370
|
kamanda gowala
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636283
|
|
kamanda gowala
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-020-014/826 (Siga)
|
0411002000NRG24091020230380504
|
09/10/2023
|
RUPALI GUWALA
|
0411002WL029370
|
RUPALI GUWALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636177
|
|
RUPALI GUWALA
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-020-014/828 (Siga)
|
0411002000NRG24091020230380505
|
09/10/2023
|
PHWISALI BORO
|
0411002WL029370
|
PHWISALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636285
|
|
PHWISALI BORO
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-020-014/833 (Siga)
|
0411002000NRG24091020230380506
|
09/10/2023
|
BANITAQ DOLEY
|
0411002WL029370
|
BANITAQ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636288
|
|
BANITAQ DOLEY
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-020-014/838 (Siga)
|
0411002000NRG24091020230380507
|
09/10/2023
|
JEMI NARZARY
|
0411002WL029370
|
JEMI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636292
|
|
JEMI NARZARY
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-020-014/842 (Siga)
|
0411002000NRG24091020230380508
|
09/10/2023
|
jun payeng
|
0411002WL029370
|
jun payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636291
|
|
jun payeng
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-020-014/843 (Siga)
|
0411002000NRG24091020230380509
|
09/10/2023
|
diganta kuli
|
0411002WL029370
|
diganta kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636286
|
|
diganta kuli
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-020-014/844 (Siga)
|
0411002000NRG24091020230380510
|
09/10/2023
|
FULPATI SAHANI
|
0411002WL029370
|
FULPATI SAHANI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636289
|
|
FULPATI SAHANI
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-020-014/846 (Siga)
|
0411002000NRG24091020230380511
|
09/10/2023
|
RADHIKA PRADHAN
|
0411002WL029370
|
RADHIKA PRADHAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636287
|
|
RADHIKA PRADHAN
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-020-014/847 (Siga)
|
0411002000NRG24091020230380512
|
09/10/2023
|
PUNAM THAPA
|
0411002WL029370
|
PUNAM THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636290
|
|
PUNAM THAPA
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-020-014/852 (Siga)
|
0411002000NRG24091020230380513
|
09/10/2023
|
AYANI BORI
|
0411002WL029370
|
AYANI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636241
|
|
AYANI BORI
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-020-014/853 (Siga)
|
0411002000NRG24091020230380514
|
09/10/2023
|
RUAT DOLEY
|
0411002WL029370
|
RUAT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636247
|
|
RUAT DOLEY
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-020-014/854 (Siga)
|
0411002000NRG24091020230380515
|
09/10/2023
|
nenganjit doley
|
0411002WL029370
|
nenganjit doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636249
|
|
nenganjit doley
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-020-014/855 (Siga)
|
0411002000NRG24091020230380516
|
09/10/2023
|
ainow pegu
|
0411002WL029370
|
ainow pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636255
|
|
ainow pegu
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-020-014/856 (Siga)
|
0411002000NRG24091020230380619
|
09/10/2023
|
aynag pegu
|
0411002WL029374
|
aynag pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636248
|
|
aynag pegu
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-020-014/857 (Siga)
|
0411002000NRG24091020230380620
|
09/10/2023
|
NEHA DOLEY
|
0411002WL029374
|
NEHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636260
|
|
NEHA DOLEY
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-020-014/858 (Siga)
|
0411002000NRG24091020230380621
|
09/10/2023
|
PIMUK PEGU
|
0411002WL029374
|
PIMUK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636244
|
|
PIMUK PEGU
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-020-014/859 (Siga)
|
0411002000NRG24091020230380622
|
09/10/2023
|
AYAN PEGU
|
0411002WL029374
|
AYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635590
|
|
AYAN PEGU
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-020-014/860 (Siga)
|
0411002000NRG24091020230380623
|
09/10/2023
|
STYAJIT PEGU
|
0411002WL029374
|
STYAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636281
|
|
STYAJIT PEGU
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-020-014/861 (Siga)
|
0411002000NRG24091020230380624
|
09/10/2023
|
PUNSANG PEGU
|
0411002WL029374
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635591
|
|
PUNSANG PEGU
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-020-014/862 (Siga)
|
0411002000NRG24091020230380625
|
09/10/2023
|
PUNSANG DOLEY
|
0411002WL029374
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636258
|
|
PUNSANG DOLEY
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-020-014/863 (Siga)
|
0411002000NRG24091020230380626
|
09/10/2023
|
JYOTISH DOLEY
|
0411002WL029374
|
JYOTISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636252
|
|
JYOTISH DOLEY
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-020-014/864 (Siga)
|
0411002000NRG24091020230380627
|
09/10/2023
|
NANDIRAM DOLEY
|
0411002WL029374
|
NANDIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636259
|
|
NANDIRAM DOLEY
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-020-014/869 (Siga)
|
0411002000NRG24091020230380628
|
09/10/2023
|
PUSHMITA PEGU
|
0411002WL029374
|
PUSHMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636133
|
|
PUSHMITA PEGU
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-020-014/869 (Siga)
|
0411002000NRG24091020230380629
|
09/10/2023
|
rashmi pegu
|
0411002WL029374
|
rashmi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636245
|
|
rashmi pegu
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-020-014/871 (Siga)
|
0411002000NRG24091020230380631
|
09/10/2023
|
BHANU PEGU
|
0411002WL029374
|
BHANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635583
|
|
BHANU PEGU
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-020-014/871 (Siga)
|
0411002000NRG24091020230380630
|
09/10/2023
|
BIKASH PEGU
|
0411002WL029374
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636243
|
|
BIKASH PEGU
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-020-014/875 (Siga)
|
0411002000NRG24091020230380632
|
09/10/2023
|
PUNSANG PEGU
|
0411002WL029374
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636246
|
|
PUNSANG PEGU
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-020-014/876 (Siga)
|
0411002000NRG24091020230380633
|
09/10/2023
|
SHINIG PEGU
|
0411002WL029374
|
SHINIG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636280
|
|
SHINIG PEGU
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-020-014/877 (Siga)
|
0411002000NRG24091020230380634
|
09/10/2023
|
AINOU PEGU
|
0411002WL029374
|
AINOU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636278
|
|
AINOU PEGU
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-020-014/878 (Siga)
|
0411002000NRG24091020230380635
|
09/10/2023
|
GYANENDRA DOLEY
|
0411002WL029374
|
GYANENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636279
|
|
GYANENDRA DOLEY
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-020-014/879 (Siga)
|
0411002000NRG24091020230380636
|
09/10/2023
|
JOY KANTA DOLEY
|
0411002WL029374
|
JOY KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636277
|
|
JOY KANTA DOLEY
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-020-014/886 (Siga)
|
0411002000NRG24091020230380637
|
09/10/2023
|
utpal kuli
|
0411002WL029374
|
utpal kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636242
|
|
utpal kuli
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-020-014/887 (Siga)
|
0411002000NRG24091020230380638
|
09/10/2023
|
rupa doley
|
0411002WL029374
|
rupa doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636251
|
|
rupa doley
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-020-014/888 (Siga)
|
0411002000NRG24091020230380639
|
09/10/2023
|
runam doley
|
0411002WL029374
|
runam doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636257
|
|
runam doley
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-020-014/889 (Siga)
|
0411002000NRG24091020230380640
|
09/10/2023
|
krishnaram mishong
|
0411002WL029374
|
krishnaram mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636253
|
|
krishnaram mishong
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-020-014/890 (Siga)
|
0411002000NRG24091020230380641
|
09/10/2023
|
APPUN PEGU
|
0411002WL029374
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636261
|
|
APPUN PEGU
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-020-014/891 (Siga)
|
0411002000NRG24091020230380642
|
09/10/2023
|
MINOM DOLEY
|
0411002WL029374
|
MINOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636275
|
|
MINOM DOLEY
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-020-014/893 (Siga)
|
0411002000NRG24091020230380643
|
09/10/2023
|
jorina pasung
|
0411002WL029374
|
jorina pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636254
|
|
jorina pasung
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-020-014/894 (Siga)
|
0411002000NRG24091020230380644
|
09/10/2023
|
SUNNY PATIR
|
0411002WL029374
|
SUNNY PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636240
|
|
SUNNY PATIR
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-020-014/896 (Siga)
|
0411002000NRG24091020230380645
|
09/10/2023
|
rupa ngate
|
0411002WL029374
|
rupa ngate
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636250
|
|
rupa ngate
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-020-014/897 (Siga)
|
0411002000NRG24091020230380646
|
09/10/2023
|
monalisa taye
|
0411002WL029374
|
monalisa taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635581
|
|
monalisa taye
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-020-014/899 (Siga)
|
0411002000NRG24091020230380647
|
09/10/2023
|
ranjita chungkrang
|
0411002WL029374
|
ranjita chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636256
|
|
ranjita chungkrang
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-020-014/900 (Siga)
|
0411002000NRG24091020230380648
|
09/10/2023
|
sangeeta tayeng
|
0411002WL029374
|
sangeeta tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635582
|
|
sangeeta tayeng
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-020-014/901 (Siga)
|
0411002000NRG24091020230380649
|
09/10/2023
|
RUMI DOLEY
|
0411002WL029374
|
RUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636276
|
|
RUMI DOLEY
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-020-014/910 (Siga)
|
0411002000NRG24091020230380650
|
09/10/2023
|
ROMEN PEGU
|
0411002WL029374
|
ROMEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636132
|
|
ROMEN PEGU
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-020-014/913 (Siga)
|
0411002000NRG24091020230380652
|
09/10/2023
|
HITESH DOLEY
|
0411002WL029374
|
HITESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636127
|
|
HITESH DOLEY
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-020-014/913 (Siga)
|
0411002000NRG24091020230380651
|
09/10/2023
|
JEMES MILI
|
0411002WL029374
|
JEMES MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636163
|
|
JEMES MILI
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-020-014/914 (Siga)
|
0411002000NRG24091020230380654
|
09/10/2023
|
BHUMIKA DOLEY
|
0411002WL029374
|
BHUMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636172
|
|
BHUMIKA DOLEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-020-014/914 (Siga)
|
0411002000NRG24091020230380653
|
09/10/2023
|
MAJONI PEGU
|
0411002WL029374
|
MAJONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636165
|
|
MAJONI PEGU
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-020-014/916 (Siga)
|
0411002000NRG24091020230380655
|
09/10/2023
|
PARISHMITA GOGOI
|
0411002WL029374
|
PARISHMITA GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636137
|
|
PARISHMITA GOGOI
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-020-014/916 (Siga)
|
0411002000NRG24091020230380656
|
09/10/2023
|
TOMAS PEGU
|
0411002WL029374
|
TOMAS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636167
|
|
TOMAS PEGU
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-020-014/917 (Siga)
|
0411002000NRG24091020230380657
|
09/10/2023
|
JIMI PEGU
|
0411002WL029374
|
JIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636130
|
|
JIMI PEGU
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-020-014/917 (Siga)
|
0411002000NRG24091020230380658
|
09/10/2023
|
MONIKA PEGU
|
0411002WL029374
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636136
|
|
MONIKA PEGU
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-020-014/918 (Siga)
|
0411002000NRG24091020230380660
|
09/10/2023
|
AKANA KULI
|
0411002WL029374
|
AKANA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636174
|
|
AKANA KULI
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-020-014/918 (Siga)
|
0411002000NRG24091020230380659
|
09/10/2023
|
MADHABI PEGU
|
0411002WL029374
|
MADHABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636175
|
|
MADHABI PEGU
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-020-014/919 (Siga)
|
0411002000NRG24091020230380662
|
09/10/2023
|
APPUN PEGU
|
0411002WL029374
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636124
|
|
APPUN PEGU
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-020-014/919 (Siga)
|
0411002000NRG24091020230380661
|
09/10/2023
|
PINGKUMONI PEGU
|
0411002WL029374
|
PINGKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636166
|
|
PINGKUMONI PEGU
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-020-014/920 (Siga)
|
0411002000NRG24091020230380663
|
09/10/2023
|
JOY PEGU
|
0411002WL029374
|
JOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636173
|
|
JOY PEGU
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-020-014/920 (Siga)
|
0411002000NRG24091020230380664
|
09/10/2023
|
ROHIM PEFGU
|
0411002WL029374
|
ROHIM PEFGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636134
|
|
ROHIM PEFGU
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-020-014/921 (Siga)
|
0411002000NRG24091020230380666
|
09/10/2023
|
BIHAN DOLEY
|
0411002WL029374
|
BIHAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636128
|
|
BIHAN DOLEY
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-020-014/921 (Siga)
|
0411002000NRG24091020230380665
|
09/10/2023
|
TINGKU PEGU
|
0411002WL029374
|
TINGKU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636171
|
|
TINGKU PEGU
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-020-014/922 (Siga)
|
0411002000NRG24091020230380667
|
09/10/2023
|
BINITA DOLEY
|
0411002WL029374
|
BINITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636178
|
|
BINITA DOLEY
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-020-014/922 (Siga)
|
0411002000NRG24091020230380668
|
09/10/2023
|
JINTU KULI
|
0411002WL029374
|
JINTU KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636131
|
|
JINTU KULI
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-020-014/923 (Siga)
|
0411002000NRG24091020230380669
|
09/10/2023
|
MINTU KULI
|
0411002WL029374
|
MINTU KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636129
|
|
MINTU KULI
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-020-014/923 (Siga)
|
0411002000NRG24091020230380670
|
09/10/2023
|
ROSHMI PEGU
|
0411002WL029374
|
ROSHMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636157
|
|
ROSHMI PEGU
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-020-014/924 (Siga)
|
0411002000NRG24091020230380672
|
09/10/2023
|
DEVIRANI PADI
|
0411002WL029374
|
DEVIRANI PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636179
|
|
DEVIRANI PADI
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-020-014/924 (Siga)
|
0411002000NRG24091020230380671
|
09/10/2023
|
RATUL PADI
|
0411002WL029374
|
RATUL PADI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636176
|
|
RATUL PADI
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-020-014/925 (Siga)
|
0411002000NRG24091020230380673
|
09/10/2023
|
HEWALI PEGU
|
0411002WL029374
|
HEWALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636135
|
|
HEWALI PEGU
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-020-014/925 (Siga)
|
0411002000NRG24091020230380674
|
09/10/2023
|
ZUBEEN MORANG
|
0411002WL029374
|
ZUBEEN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636170
|
|
ZUBEEN MORANG
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-020-014/926 (Siga)
|
0411002000NRG24091020230380676
|
09/10/2023
|
BHAITI MILI
|
0411002WL029374
|
BHAITI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636169
|
|
BHAITI MILI
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-020-014/926 (Siga)
|
0411002000NRG24091020230380675
|
09/10/2023
|
TARON MORANG
|
0411002WL029374
|
TARON MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636168
|
|
TARON MORANG
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-020-014/927 (Siga)
|
0411002000NRG24091020230380677
|
09/10/2023
|
DENI DOLEY
|
0411002WL029374
|
DENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636164
|
|
DENI DOLEY
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-020-014/927 (Siga)
|
0411002000NRG24091020230380678
|
09/10/2023
|
SUNABOR DOLEY
|
0411002WL029374
|
SUNABOR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636123
|
|
SUNABOR DOLEY
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-020-014/928 (Siga)
|
0411002000NRG24091020230380679
|
09/10/2023
|
GANESH DOLEY
|
0411002WL029374
|
GANESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636162
|
|
GANESH DOLEY
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-020-014/929 (Siga)
|
0411002000NRG24091020230380680
|
09/10/2023
|
DENGKA MOTI RAY
|
0411002WL029374
|
DENGKA MOTI RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636225
|
|
DENGKA MOTI RAY
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-020-014/929 (Siga)
|
0411002000NRG24091020230380681
|
09/10/2023
|
SOBITA RAY
|
0411002WL029374
|
SOBITA RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636223
|
|
SOBITA RAY
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-020-014/930 (Siga)
|
0411002000NRG24091020230380683
|
09/10/2023
|
BIJOY PEGU
|
0411002WL029374
|
BIJOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636224
|
|
BIJOY PEGU
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-020-014/930 (Siga)
|
0411002000NRG24091020230380682
|
09/10/2023
|
MONALISHA MEDOK
|
0411002WL029374
|
MONALISHA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636222
|
|
MONALISHA MEDOK
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-020-014/931 (Siga)
|
0411002000NRG24091020230380685
|
09/10/2023
|
KRISHNA KANTA PAO
|
0411002WL029374
|
KRISHNA KANTA PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636220
|
|
KRISHNA KANTA PAO
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-020-014/931 (Siga)
|
0411002000NRG24091020230380684
|
09/10/2023
|
RAHUL PAO
|
0411002WL029374
|
RAHUL PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636221
|
|
RAHUL PAO
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-020-015/501 (Siga)
|
0411002000NRG24091020230380686
|
09/10/2023
|
PUNARAM DOLEY
|
0411002WL029374
|
PUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636152
|
|
PUNARAM DOLEY
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-020-015/533 (Siga)
|
0411002000NRG24091020230380519
|
09/10/2023
|
MIGOM DOLEY
|
0411002WL029371
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636201
|
|
MIGOM DOLEY
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-020-016/157 (Siga)
|
0411002000NRG24091020230380521
|
09/10/2023
|
PRASANTA DOLEY
|
0411002WL029371
|
PRASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636180
|
|
PRASANTA DOLEY
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-020-016/159 (Siga)
|
0411002000NRG24091020230380522
|
09/10/2023
|
MEJONG DOLEY
|
0411002WL029371
|
MEJONG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636088
|
|
MEJONG DOLEY
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-020-016/160 (Siga)
|
0411002000NRG24091020230380523
|
09/10/2023
|
NYRA PEGU
|
0411002WL029371
|
NYRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636181
|
|
NYRA PEGU
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-020-016/161 (Siga)
|
0411002000NRG24091020230380524
|
09/10/2023
|
RITIK PEGU
|
0411002WL029371
|
RITIK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636183
|
|
RITIK PEGU
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-020-016/163 (Siga)
|
0411002000NRG24091020230380525
|
09/10/2023
|
DOGPUN DOLEY
|
0411002WL029371
|
DOGPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636113
|
|
DOGPUN DOLEY
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-020-016/164 (Siga)
|
0411002000NRG24091020230380526
|
09/10/2023
|
SUKONYA MORANG
|
0411002WL029371
|
SUKONYA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635917
|
|
SUKONYA MORANG
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-020-016/165 (Siga)
|
0411002000NRG24091020230380527
|
09/10/2023
|
ANAM PATIR
|
0411002WL029371
|
ANAM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635891
|
|
ANAM PATIR
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-020-016/166 (Siga)
|
0411002000NRG24091020230380528
|
09/10/2023
|
MONJULI PEGU
|
0411002WL029371
|
MONJULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635916
|
|
MONJULI PEGU
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-020-016/167 (Siga)
|
0411002000NRG24091020230380529
|
09/10/2023
|
NIRAJ KANGKAN LAGACHU
|
0411002WL029371
|
NIRAJ KANGKAN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635919
|
|
NIRAJ KANGKAN LAGACHU
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-020-016/168 (Siga)
|
0411002000NRG24091020230380530
|
09/10/2023
|
MIBOM NARAH
|
0411002WL029371
|
MIBOM NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635918
|
|
MIBOM NARAH
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-020-016/169 (Siga)
|
0411002000NRG24091020230380531
|
09/10/2023
|
Monisha Pegu
|
0411002WL029371
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636185
|
|
Monisha Pegu
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-020-016/170 (Siga)
|
0411002000NRG24091020230380532
|
09/10/2023
|
Kayum Doley
|
0411002WL029371
|
Kayum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636214
|
|
Kayum Doley
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-020-016/171 (Siga)
|
0411002000NRG24091020230380533
|
09/10/2023
|
YANNIS BORI
|
0411002WL029371
|
YANNIS BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636114
|
|
YANNIS BORI
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-020-016/174 (Siga)
|
0411002000NRG24091020230380534
|
09/10/2023
|
GIYANI TAYE
|
0411002WL029371
|
GIYANI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636117
|
|
GIYANI TAYE
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-020-016/175 (Siga)
|
0411002000NRG24091020230380535
|
09/10/2023
|
RAHUL PAYENG
|
0411002WL029371
|
RAHUL PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636116
|
|
RAHUL PAYENG
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-020-016/176 (Siga)
|
0411002000NRG24091020230380536
|
09/10/2023
|
Karsang Dao
|
0411002WL029371
|
Karsang Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636186
|
|
Karsang Dao
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-020-016/177 (Siga)
|
0411002000NRG24091020230380537
|
09/10/2023
|
DOMUK DOLEY
|
0411002WL029371
|
DOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636115
|
|
DOMUK DOLEY
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-020-016/178 (Siga)
|
0411002000NRG24091020230380538
|
09/10/2023
|
Jyotish Taye
|
0411002WL029371
|
Jyotish Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636216
|
No Such Account
|
|
|
432
|
MURKONGSELEK
|
AS-11-002-020-016/179 (Siga)
|
0411002000NRG24091020230380539
|
09/10/2023
|
SADANANDA NARZARY
|
0411002WL029371
|
SADANANDA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636182
|
|
SADANANDA NARZARY
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-020-016/180 (Siga)
|
0411002000NRG24091020230380540
|
09/10/2023
|
Gedema Basumatary
|
0411002WL029371
|
Gedema Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636184
|
|
Gedema Basumatary
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-020-016/181 (Siga)
|
0411002000NRG24091020230380541
|
09/10/2023
|
Juri Doley
|
0411002WL029371
|
Juri Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636217
|
|
Juri Doley
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-020-016/182 (Siga)
|
0411002000NRG24091020230380542
|
09/10/2023
|
SIMAMOHI PEGU
|
0411002WL029371
|
SIMAMOHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636215
|
|
SIMAMOHI PEGU
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-020-016/183 (Siga)
|
0411002000NRG24091020230380543
|
09/10/2023
|
GANISHA TAYENG
|
0411002WL029371
|
GANISHA TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636212
|
|
GANISHA TAYENG
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-020-016/184 (Siga)
|
0411002000NRG24091020230380544
|
09/10/2023
|
MISKA DOLEY
|
0411002WL029371
|
MISKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636118
|
|
MISKA DOLEY
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-020-016/187 (Siga)
|
0411002000NRG24091020230380545
|
09/10/2023
|
DUYUM PAME
|
0411002WL029371
|
DUYUM PAME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636119
|
|
DUYUM PAME
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-020-016/188 (Siga)
|
0411002000NRG24091020230380546
|
09/10/2023
|
ROMAN RAI
|
0411002WL029371
|
ROMAN RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636213
|
|
ROMAN RAI
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-020-016/189 (Siga)
|
0411002000NRG24091020230380547
|
09/10/2023
|
KAMAL BASUMATARY
|
0411002WL029371
|
KAMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635681
|
|
KAMAL BASUMATARY
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-020-016/190 (Siga)
|
0411002000NRG24091020230380548
|
09/10/2023
|
Mayu Kangkan Kardong
|
0411002WL029371
|
Mayu Kangkan Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635733
|
|
Mayu Kangkan Kardong
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-020-016/191 (Siga)
|
0411002000NRG24091020230380549
|
09/10/2023
|
MERRY PEGU
|
0411002WL029371
|
MERRY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635682
|
|
MERRY PEGU
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-020-016/192 (Siga)
|
0411002000NRG24091020230380550
|
09/10/2023
|
Dil Bahadur Baruwal Chetry
|
0411002WL029371
|
Dil Bahadur Baruwal Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635728
|
|
Dil Bahadur Baruwal Chetry
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-020-016/193 (Siga)
|
0411002000NRG24091020230380551
|
09/10/2023
|
Pranab Pegu
|
0411002WL029371
|
Pranab Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635730
|
|
Pranab Pegu
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-020-016/194 (Siga)
|
0411002000NRG24091020230380552
|
09/10/2023
|
Kama Bahadur Rai
|
0411002WL029371
|
Kama Bahadur Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635731
|
|
Kama Bahadur Rai
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-020-016/195 (Siga)
|
0411002000NRG24091020230380553
|
09/10/2023
|
Uttam Rai
|
0411002WL029371
|
Uttam Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635729
|
|
Uttam Rai
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-020-016/197 (Siga)
|
0411002000NRG24091020230380554
|
09/10/2023
|
Kayuk Taye
|
0411002WL029371
|
Kayuk Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635732
|
|
Kayuk Taye
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-020-016/198 (Siga)
|
0411002000NRG24091020230380555
|
09/10/2023
|
AYANG DOLEY
|
0411002WL029371
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635727
|
|
AYANG DOLEY
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-020-016/199 (Siga)
|
0411002000NRG24091020230380556
|
09/10/2023
|
BRINJI MILI
|
0411002WL029371
|
BRINJI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635683
|
|
BRINJI MILI
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-020-016/200 (Siga)
|
0411002000NRG24091020230380557
|
09/10/2023
|
Jaryum Narah
|
0411002WL029371
|
Jaryum Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635726
|
|
Jaryum Narah
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-020-016/201 (Siga)
|
0411002000NRG24091020230380558
|
09/10/2023
|
NIKITA RAI
|
0411002WL029371
|
NIKITA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635684
|
|
NIKITA RAI
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-020-016/202 (Siga)
|
0411002000NRG24091020230380559
|
09/10/2023
|
PURNIMA DEORI
|
0411002WL029371
|
PURNIMA DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635680
|
|
PURNIMA DEORI
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-020-016/204 (Siga)
|
0411002000NRG24091020230380560
|
09/10/2023
|
Mebom Tayung
|
0411002WL029371
|
Mebom Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635734
|
|
Mebom Tayung
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-020-016/205 (Siga)
|
0411002000NRG24091020230380561
|
09/10/2023
|
RITIKA DOLEY
|
0411002WL029371
|
RITIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635685
|
|
RITIKA DOLEY
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-020-016/512 (Siga)
|
0411002000NRG24091020230380563
|
09/10/2023
|
DIP DEORI
|
0411002WL029371
|
DIP DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635690
|
|
DIP DEORI
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-020-016/512 (Siga)
|
0411002000NRG24091020230380562
|
09/10/2023
|
RAJA DOLEY
|
0411002WL029371
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635688
|
|
RAJA DOLEY
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-020-016/516 (Siga)
|
0411002000NRG24091020230380564
|
09/10/2023
|
DHUNU MALAH
|
0411002WL029371
|
DHUNU MALAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635735
|
No Such Account
|
|
|
458
|
MURKONGSELEK
|
AS-11-002-020-016/517 (Siga)
|
0411002000NRG24091020230380565
|
09/10/2023
|
MANU TAYE
|
0411002WL029371
|
MANU TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636120
|
|
MANU TAYE
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-020-016/520 (Siga)
|
0411002000NRG24091020230380566
|
09/10/2023
|
RUNJUN DEORI
|
0411002WL029371
|
RUNJUN DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635691
|
|
RUNJUN DEORI
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-020-016/521 (Siga)
|
0411002000NRG24091020230380567
|
09/10/2023
|
JOYANTA DOLEY
|
0411002WL029371
|
JOYANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635692
|
|
JOYANTA DOLEY
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-020-016/522 (Siga)
|
0411002000NRG24091020230380568
|
09/10/2023
|
MOROMI KULI
|
0411002WL029371
|
MOROMI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635718
|
|
MOROMI KULI
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-020-016/525 (Siga)
|
0411002000NRG24091020230380569
|
09/10/2023
|
CHANDRA DEORI
|
0411002WL029371
|
CHANDRA DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635719
|
|
CHANDRA DEORI
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-020-016/527 (Siga)
|
0411002000NRG24091020230380570
|
09/10/2023
|
BABY TAYE
|
0411002WL029371
|
BABY TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636121
|
|
BABY TAYE
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-020-016/528 (Siga)
|
0411002000NRG24091020230380571
|
09/10/2023
|
APPUN TAYE
|
0411002WL029371
|
APPUN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635720
|
|
APPUN TAYE
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-020-016/529 (Siga)
|
0411002000NRG24091020230380572
|
09/10/2023
|
RAHUL KARMAKAR
|
0411002WL029371
|
RAHUL KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635686
|
|
RAHUL KARMAKAR
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-020-016/531 (Siga)
|
0411002000NRG24091020230380573
|
09/10/2023
|
Lakhikanta Doley
|
0411002WL029371
|
Lakhikanta Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635687
|
|
Lakhikanta Doley
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-020-016/532 (Siga)
|
0411002000NRG24091020230380574
|
09/10/2023
|
RUHIT PEGU
|
0411002WL029371
|
RUHIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636122
|
|
RUHIT PEGU
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-020-016/533 (Siga)
|
0411002000NRG24091020230380575
|
09/10/2023
|
SANJOY PEGU
|
0411002WL029371
|
SANJOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635689
|
|
SANJOY PEGU
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-020-016/701 (Siga)
|
0411002000NRG24091020230380576
|
09/10/2023
|
KRISHNARAM MISHONG
|
0411002WL029371
|
KRISHNARAM MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635722
|
|
KRISHNARAM MISHONG
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-020-016/702 (Siga)
|
0411002000NRG24091020230380577
|
09/10/2023
|
DEVIN MORANG
|
0411002WL029371
|
DEVIN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635725
|
|
DEVIN MORANG
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-020-016/703 (Siga)
|
0411002000NRG24091020230380578
|
09/10/2023
|
POLLOBI MORANG
|
0411002WL029371
|
POLLOBI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635724
|
|
POLLOBI MORANG
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-020-016/704 (Siga)
|
0411002000NRG24091020230380579
|
09/10/2023
|
KARSANG CHAROH
|
0411002WL029371
|
KARSANG CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635723
|
|
KARSANG CHAROH
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-020-016/705 (Siga)
|
0411002000NRG24091020230380580
|
09/10/2023
|
RUPA NAGTE
|
0411002WL029371
|
RUPA NAGTE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635721
|
|
RUPA NAGTE
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-020-028/501 (Siga)
|
0411002000NRG24091020230380688
|
09/10/2023
|
PAMITA BASUMATARY
|
0411002WL029374
|
PAMITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635736
|
|
PAMITA BASUMATARY
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-020-028/502 (Siga)
|
0411002000NRG24091020230380689
|
09/10/2023
|
HAYEN BASUMATARY
|
0411002WL029374
|
HAYEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635588
|
|
HAYEN BASUMATARY
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-020-028/503 (Siga)
|
0411002000NRG24091020230380690
|
09/10/2023
|
JIBON DOLEY
|
0411002WL029374
|
JIBON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635589
|
|
JIBON DOLEY
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-020-028/503 (Siga)
|
0411002000NRG24091020230380691
|
09/10/2023
|
SOMITA PEGU
|
0411002WL029374
|
SOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635587
|
|
SOMITA PEGU
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-020-028/504 (Siga)
|
0411002000NRG24091020230380692
|
09/10/2023
|
LAKESWARI DOLEY
|
0411002WL029374
|
LAKESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635585
|
|
LAKESWARI DOLEY
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-020-028/504 (Siga)
|
0411002000NRG24091020230380693
|
09/10/2023
|
SABITRI PEGU
|
0411002WL029374
|
SABITRI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635586
|
|
SABITRI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677110
|
677110
|
|
|
|
|
|
|
|
480
|
MURKONGSELEK
|
AS-11-002-001-001/122 (Rayang Bijoypur)
|
0411002000NRG24081020230377547
|
09/10/2023
|
JITUMONI PANGING.
|
0411002WL029208
|
JITUMONI PANGING.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635752
|
|
JITUMONI PANGING.
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-001-013/235 (Rayang Bijoypur)
|
0411002000NRG24081020230377941
|
09/10/2023
|
Romita Patir
|
0411002WL029257
|
Romita Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635762
|
|
Romita Patir
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-020-015/534 (Siga)
|
0411002000NRG24091020230380520
|
09/10/2023
|
RANJITA DOLEY
|
0411002WL029371
|
RANJITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
14/12/2023
|
|
8616635751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
483
|
MURKONGSELEK
|
AS-11-002-001-008/199 (Rayang Bijoypur)
|
0411002000NRG24081020230377910
|
09/10/2023
|
Sharmawati Kardong.
|
0411002WL029257
|
Sharmawati Kardong.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636193
|
|
Sharmawati Kardong.
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-001-008/211 (Rayang Bijoypur)
|
0411002000NRG24081020230377913
|
09/10/2023
|
Banajit Pegu.
|
0411002WL029257
|
Banajit Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635578
|
|
Banajit Pegu.
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-013-004/520 (Misamara)
|
0411002000NRG24081020230377741
|
09/10/2023
|
Jiten Narzary
|
0411002WL029217
|
Jiten Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636197
|
|
Jiten Narzary
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-013-004/520 (Misamara)
|
0411002000NRG24081020230377742
|
09/10/2023
|
Naboti Narzary
|
0411002WL029217
|
Naboti Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636196
|
Account closed
|
|
|
487
|
MURKONGSELEK
|
AS-11-002-013-004/551 (Misamara)
|
0411002000NRG24081020230377771
|
09/10/2023
|
Masri Narzary
|
0411002WL029217
|
Masri Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636194
|
|
Masri Narzary
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-013-005/574 (Misamara)
|
0411002000NRG24081020230377723
|
09/10/2023
|
Bina Basumatary
|
0411002WL029216
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636195
|
|
Bina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
489
|
MURKONGSELEK
|
AS-11-002-013-004/858 (Misamara)
|
0411002000NRG24081020230377782
|
09/10/2023
|
Sanjoy Swargiary
|
0411002WL029217
|
Sanjoy Swargiary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635678
|
|
Sanjoy Swargiary
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-013-004/859 (Misamara)
|
0411002000NRG24081020230377716
|
09/10/2023
|
Baburam Basumatary
|
0411002WL029216
|
Baburam Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636274
|
|
Baburam Basumatary
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-018-021/768 (Somkong)
|
0411002000NRG24081020230379393
|
09/10/2023
|
Kiran Mili
|
0411002WL029323
|
Kiran Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636273
|
|
Kiran Mili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
492
|
MURKONGSELEK
|
AS-11-002-001-008/411 (Rayang Bijoypur)
|
0411002000NRG24081020230377923
|
09/10/2023
|
KANONDEVI KARDONG
|
0411002WL029257
|
KANONDEVI KARDONG
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635565
|
|
KANONDEVI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
493
|
MURKONGSELEK
|
AS-11-002-018-034/140 (Somkong)
|
0411002000NRG24091020230380166
|
09/10/2023
|
Bidintha Narzary
|
0411002WL029356
|
Bidintha Narzary
|
00152
|
HDFC0002897
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635567
|
|
Bidintha Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
494
|
MURKONGSELEK
|
AS-11-002-001-001/278 (Rayang Bijoypur)
|
0411002000NRG24081020230377551
|
09/10/2023
|
Purnima Mili
|
0411002WL029208
|
Purnima Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635568
|
|
Purnima Mili
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-001-013/739 (Rayang Bijoypur)
|
0411002000NRG24081020230377963
|
09/10/2023
|
HEMONTA DOLEY
|
0411002WL029257
|
HEMONTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635594
|
|
HEMONTA DOLEY
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-001-013/739 (Rayang Bijoypur)
|
0411002000NRG24081020230377964
|
09/10/2023
|
LAKHIMOTI DOLEY
|
0411002WL029257
|
LAKHIMOTI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635760
|
|
LAKHIMOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
497
|
MURKONGSELEK
|
AS-11-002-013-004/288 (Misamara)
|
0411002000NRG24081020230377736
|
09/10/2023
|
Ranjita Narzary
|
0411002WL029217
|
Ranjita Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635743
|
|
Ranjita Narzary
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-013-004/523 (Misamara)
|
0411002000NRG24081020230377747
|
09/10/2023
|
Jani Mushahary
|
0411002WL029217
|
Jani Mushahary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635693
|
|
Jani Mushahary
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-013-004/538 (Misamara)
|
0411002000NRG24081020230377756
|
09/10/2023
|
Anjan Basumatary
|
0411002WL029217
|
Anjan Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635761
|
|
Anjan Basumatary
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-013-004/549 (Misamara)
|
0411002000NRG24081020230377766
|
09/10/2023
|
Milan Goyary
|
0411002WL029217
|
Milan Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635601
|
|
Milan Goyary
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-013-004/549 (Misamara)
|
0411002000NRG24081020230377765
|
09/10/2023
|
Nani Goyary
|
0411002WL029217
|
Nani Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635753
|
|
Nani Goyary
|
()
|
502
|
MURKONGSELEK
|
AS-11-002-013-004/554 (Misamara)
|
0411002000NRG24081020230377774
|
09/10/2023
|
Kamal Goyary
|
0411002WL029217
|
Kamal Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635759
|
|
Kamal Goyary
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-013-004/846 (Misamara)
|
0411002000NRG24081020230377779
|
09/10/2023
|
Royenti Mochahary
|
0411002WL029217
|
Royenti Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635611
|
|
Royenti Mochahary
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-013-004/850 (Misamara)
|
0411002000NRG24081020230377712
|
09/10/2023
|
Sankumar Daimary
|
0411002WL029216
|
Sankumar Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635709
|
|
Sankumar Daimary
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-013-004/859 (Misamara)
|
0411002000NRG24081020230377715
|
09/10/2023
|
Basanti Basumatary
|
0411002WL029216
|
Basanti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635744
|
|
Basanti Basumatary
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-013-008/42 (Misamara)
|
0411002000NRG24081020230378120
|
09/10/2023
|
JULU BASUMATARY
|
0411002WL029271
|
JULU BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635602
|
|
JULU BASUMATARY
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-013-008/548 (Misamara)
|
0411002000NRG24081020230378123
|
09/10/2023
|
Daoharu Boro
|
0411002WL029271
|
Daoharu Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635757
|
|
Daoharu Boro
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-013-008/644 (Misamara)
|
0411002000NRG24081020230378126
|
09/10/2023
|
Rahul Goyary
|
0411002WL029271
|
Rahul Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635714
|
|
Rahul Goyary
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-013-008/952 (Misamara)
|
0411002000NRG24081020230378127
|
09/10/2023
|
Sinati Mochahary
|
0411002WL029271
|
Sinati Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635704
|
|
Sinati Mochahary
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-013-008/959 (Misamara)
|
0411002000NRG24081020230378133
|
09/10/2023
|
Lohit Kherkatary
|
0411002WL029271
|
Lohit Kherkatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635713
|
|
Lohit Kherkatary
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-013-013/254 (Misamara)
|
0411002000NRG24081020230377172
|
09/10/2023
|
Joleswar Narzary
|
0411002WL029192
|
Joleswar Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635609
|
|
Joleswar Narzary
|
()
|
512
|
MURKONGSELEK
|
AS-11-002-013-013/254 (Misamara)
|
0411002000NRG24081020230377173
|
09/10/2023
|
RANGJALI NARZARY
|
0411002WL029192
|
RANGJALI NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635654
|
|
RANGJALI NARZARY
|
()
|
513
|
MURKONGSELEK
|
AS-11-002-013-013/407 (Misamara)
|
0411002000NRG24081020230377258
|
09/10/2023
|
RIMI BRAHMA
|
0411002WL029196
|
RIMI BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635756
|
|
RIMI BRAHMA
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-013-013/722 (Misamara)
|
0411002000NRG24081020230377265
|
09/10/2023
|
Mousumi Goyary
|
0411002WL029196
|
Mousumi Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635710
|
|
Mousumi Goyary
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-013-013/726 (Misamara)
|
0411002000NRG24081020230377267
|
09/10/2023
|
Mahima Basumatary
|
0411002WL029196
|
Mahima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635755
|
|
Mahima Basumatary
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-018-003/152 (Somkong)
|
0411002000NRG24091020230380134
|
09/10/2023
|
Sumela Narzary..
|
0411002WL029356
|
Sumela Narzary..
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635655
|
|
Sumela Narzary..
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-018-003/189 (Somkong)
|
0411002000NRG24091020230380136
|
09/10/2023
|
MAHAN BASUMATARY
|
0411002WL029356
|
MAHAN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635758
|
|
MAHAN BASUMATARY
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-018-003/22 (Somkong)
|
0411002000NRG24091020230380140
|
09/10/2023
|
MAHESWAR NARZARY
|
0411002WL029356
|
MAHESWAR NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635667
|
|
MAHESWAR NARZARY
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-018-003/351 (Somkong)
|
0411002000NRG24091020230380147
|
09/10/2023
|
Sunati Daimary Basumatary
|
0411002WL029356
|
Sunati Daimary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635653
|
|
Sunati Daimary Basumatary
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-018-003/352 (Somkong)
|
0411002000NRG24091020230380149
|
09/10/2023
|
Alari Narzary
|
0411002WL029356
|
Alari Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635596
|
A/c Blocked or Frozen
|
|
|
521
|
MURKONGSELEK
|
AS-11-002-018-003/352 (Somkong)
|
0411002000NRG24091020230380150
|
09/10/2023
|
Swmkhwr Narzary
|
0411002WL029356
|
Swmkhwr Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635597
|
A/c Blocked or Frozen
|
|
|
522
|
MURKONGSELEK
|
AS-11-002-018-003/39 (Somkong)
|
0411002000NRG24091020230380154
|
09/10/2023
|
Kaneswari Goyary.
|
0411002WL029356
|
Kaneswari Goyary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635600
|
|
Kaneswari Goyary.
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-018-005/17 (Somkong)
|
0411002000NRG24091020230380160
|
09/10/2023
|
Kalicharan Pegu
|
0411002WL029356
|
Kalicharan Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635658
|
|
Kalicharan Pegu
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-018-006/297 (Somkong)
|
0411002000NRG24091020230380164
|
09/10/2023
|
Kabita Pamey.
|
0411002WL029356
|
Kabita Pamey.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635606
|
|
Kabita Pamey.
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-018-017/135 (Somkong)
|
0411002000NRG24091020230380006
|
09/10/2023
|
Priya Drji Hajong
|
0411002WL029351
|
Priya Drji Hajong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635707
|
|
Priya Drji Hajong
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-018-017/136 (Somkong)
|
0411002000NRG24091020230380007
|
09/10/2023
|
Rohen Hazong
|
0411002WL029351
|
Rohen Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635717
|
|
Rohen Hazong
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-018-017/140 (Somkong)
|
0411002000NRG24091020230380010
|
09/10/2023
|
Rinadevi Hazong
|
0411002WL029351
|
Rinadevi Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635708
|
|
Rinadevi Hazong
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-018-017/142 (Somkong)
|
0411002000NRG24091020230380011
|
09/10/2023
|
Sumitra Hazong
|
0411002WL029351
|
Sumitra Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635647
|
|
Sumitra Hazong
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-018-017/146 (Somkong)
|
0411002000NRG24091020230380015
|
09/10/2023
|
Monika Hazong
|
0411002WL029351
|
Monika Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635715
|
|
Monika Hazong
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-018-017/147 (Somkong)
|
0411002000NRG24091020230380017
|
09/10/2023
|
Kiron Hazong
|
0411002WL029351
|
Kiron Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635716
|
|
Kiron Hazong
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-018-017/147 (Somkong)
|
0411002000NRG24091020230380016
|
09/10/2023
|
Sipali Hazong
|
0411002WL029351
|
Sipali Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635659
|
|
Sipali Hazong
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-018-017/150 (Somkong)
|
0411002000NRG24091020230380021
|
09/10/2023
|
Jugen Hazong
|
0411002WL029351
|
Jugen Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635712
|
|
Jugen Hazong
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-018-017/267 (Somkong)
|
0411002000NRG24091020230380022
|
09/10/2023
|
TARAVATI HAZONG
|
0411002WL029351
|
TARAVATI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635618
|
|
TARAVATI HAZONG
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-018-017/284 (Somkong)
|
0411002000NRG24091020230380032
|
09/10/2023
|
Junali Hajong
|
0411002WL029351
|
Junali Hajong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635650
|
|
Junali Hajong
|
()
|
535
|
MURKONGSELEK
|
AS-11-002-018-021/1028 (Somkong)
|
0411002000NRG24081020230379385
|
09/10/2023
|
Bonti Mili
|
0411002WL029323
|
Bonti Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635657
|
|
Bonti Mili
|
()
|
536
|
MURKONGSELEK
|
AS-11-002-018-021/1039 (Somkong)
|
0411002000NRG24081020230379326
|
09/10/2023
|
Satynath Tayeng
|
0411002WL029320
|
Satynath Tayeng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635705
|
|
Satynath Tayeng
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-018-021/1074 (Somkong)
|
0411002000NRG24081020230379386
|
09/10/2023
|
DHAMANTI KUTUM
|
0411002WL029323
|
DHAMANTI KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635696
|
|
DHAMANTI KUTUM
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-018-021/1124 (Somkong)
|
0411002000NRG24081020230379723
|
09/10/2023
|
SUNUSRI MUCHAHARY
|
0411002WL029339
|
SUNUSRI MUCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635610
|
|
SUNUSRI MUCHAHARY
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-018-021/1301 (Somkong)
|
0411002000NRG24081020230379328
|
09/10/2023
|
Sumitra Mili
|
0411002WL029320
|
Sumitra Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635604
|
|
Sumitra Mili
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-018-021/156 (Somkong)
|
0411002000NRG24081020230379332
|
09/10/2023
|
Makil Mili
|
0411002WL029320
|
Makil Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635615
|
|
Makil Mili
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-018-021/156 (Somkong)
|
0411002000NRG24081020230379331
|
09/10/2023
|
Puspanjoli Mili
|
0411002WL029320
|
Puspanjoli Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635697
|
|
Puspanjoli Mili
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-018-021/337 (Somkong)
|
0411002000NRG24081020230379334
|
09/10/2023
|
Anita Mili
|
0411002WL029320
|
Anita Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635700
|
|
Anita Mili
|
()
|
543
|
MURKONGSELEK
|
AS-11-002-018-021/443 (Somkong)
|
0411002000NRG24081020230379390
|
09/10/2023
|
MAJIT MILI
|
0411002WL029323
|
MAJIT MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635605
|
|
MAJIT MILI
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-018-021/446 (Somkong)
|
0411002000NRG24081020230379337
|
09/10/2023
|
ANJONA MILI.
|
0411002WL029320
|
ANJONA MILI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635652
|
|
ANJONA MILI.
|
()
|
545
|
MURKONGSELEK
|
AS-11-002-018-021/525 (Somkong)
|
0411002000NRG24081020230379391
|
09/10/2023
|
Jonghali Sonowal
|
0411002WL029323
|
Jonghali Sonowal
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635703
|
|
Jonghali Sonowal
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-018-021/768 (Somkong)
|
0411002000NRG24081020230379392
|
09/10/2023
|
Anjana Mili
|
0411002WL029323
|
Anjana Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635612
|
|
Anjana Mili
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-018-021/847 (Somkong)
|
0411002000NRG24081020230379395
|
09/10/2023
|
RUPALI KUTUM
|
0411002WL029323
|
RUPALI KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635607
|
|
RUPALI KUTUM
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-018-021/940 (Somkong)
|
0411002000NRG24081020230379339
|
09/10/2023
|
Lakhimai Mili
|
0411002WL029320
|
Lakhimai Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635608
|
|
Lakhimai Mili
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-018-021/947 (Somkong)
|
0411002000NRG24081020230379341
|
09/10/2023
|
Rakesh Tayeng
|
0411002WL029320
|
Rakesh Tayeng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635666
|
|
Rakesh Tayeng
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-018-021/987 (Somkong)
|
0411002000NRG24081020230379396
|
09/10/2023
|
Gunowati Chungkrang
|
0411002WL029323
|
Gunowati Chungkrang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635702
|
|
Gunowati Chungkrang
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-018-021/987 (Somkong)
|
0411002000NRG24081020230379397
|
09/10/2023
|
Rubi Chungkrang
|
0411002WL029323
|
Rubi Chungkrang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635662
|
|
Rubi Chungkrang
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-018-021/988 (Somkong)
|
0411002000NRG24081020230379398
|
09/10/2023
|
Sobita Mili
|
0411002WL029323
|
Sobita Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635603
|
|
Sobita Mili
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-018-023/100 (Somkong)
|
0411002000NRG24081020230379748
|
09/10/2023
|
KULADHAR BASUMATARY
|
0411002WL029341
|
KULADHAR BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635644
|
|
KULADHAR BASUMATARY
|
()
|
554
|
MURKONGSELEK
|
AS-11-002-018-023/134 (Somkong)
|
0411002000NRG24081020230379751
|
09/10/2023
|
MAGUNI BASUMATARY
|
0411002WL029341
|
MAGUNI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635695
|
|
MAGUNI BASUMATARY
|
()
|
555
|
MURKONGSELEK
|
AS-11-002-018-023/140 (Somkong)
|
0411002000NRG24081020230379755
|
09/10/2023
|
PRADIS BASUMOTARY
|
0411002WL029341
|
PRADIS BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635646
|
|
PRADIS BASUMOTARY
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-018-023/140 (Somkong)
|
0411002000NRG24081020230379756
|
09/10/2023
|
URMILA BASUMOTARY
|
0411002WL029341
|
URMILA BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635649
|
|
URMILA BASUMOTARY
|
()
|
557
|
MURKONGSELEK
|
AS-11-002-018-023/187 (Somkong)
|
0411002000NRG24081020230378445
|
09/10/2023
|
Bwshagi Brahma
|
0411002WL029288
|
Bwshagi Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635711
|
|
Bwshagi Brahma
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-018-023/188 (Somkong)
|
0411002000NRG24081020230379737
|
09/10/2023
|
Priya Muchahary Brahma
|
0411002WL029340
|
Priya Muchahary Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635661
|
|
Priya Muchahary Brahma
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-018-023/378 (Somkong)
|
0411002000NRG24081020230379468
|
09/10/2023
|
Simangsri Narjary
|
0411002WL029326
|
Simangsri Narjary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635616
|
|
Simangsri Narjary
|
()
|
560
|
MURKONGSELEK
|
AS-11-002-018-023/88 (Somkong)
|
0411002000NRG24081020230379476
|
09/10/2023
|
BURAT BASUMATARY
|
0411002WL029326
|
BURAT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635645
|
|
BURAT BASUMATARY
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-018-023/92 (Somkong)
|
0411002000NRG24081020230379481
|
09/10/2023
|
Bina Basumatary.
|
0411002WL029326
|
Bina Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635698
|
|
Bina Basumatary.
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-018-023/92 (Somkong)
|
0411002000NRG24081020230379480
|
09/10/2023
|
NALENDRA BASUMATARY
|
0411002WL029326
|
NALENDRA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635614
|
|
NALENDRA BASUMATARY
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-018-032/213 (Somkong)
|
0411002000NRG24081020230379017
|
09/10/2023
|
BIDYADHAR CHAMUAH
|
0411002WL029307
|
BIDYADHAR CHAMUAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635754
|
|
BIDYADHAR CHAMUAH
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-018-034/140 (Somkong)
|
0411002000NRG24091020230380165
|
09/10/2023
|
Janaki Narzary
|
0411002WL029356
|
Janaki Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635699
|
|
Janaki Narzary
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-018-034/560 (Somkong)
|
0411002000NRG24081020230379741
|
09/10/2023
|
USHA NARZARY MOCHAHARY
|
0411002WL029340
|
USHA NARZARY MOCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635665
|
|
USHA NARZARY MOCHAHARY
|
()
|
566
|
MURKONGSELEK
|
AS-11-002-018-034/568 (Somkong)
|
0411002000NRG24081020230378337
|
09/10/2023
|
Purnima Daimary Narzary
|
0411002WL029284
|
Purnima Daimary Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635706
|
|
Purnima Daimary Narzary
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-018-037/291 (Somkong)
|
0411002000NRG24081020230378344
|
09/10/2023
|
MANGALTI BASUMATARY
|
0411002WL029284
|
MANGALTI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635660
|
|
MANGALTI BASUMATARY
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-018-037/537 (Somkong)
|
0411002000NRG24081020230378349
|
09/10/2023
|
Hemani Basumatary
|
0411002WL029284
|
Hemani Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635694
|
|
Hemani Basumatary
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-018-037/539 (Somkong)
|
0411002000NRG24081020230378351
|
09/10/2023
|
Phirphila Basumatary
|
0411002WL029284
|
Phirphila Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635651
|
|
Phirphila Basumatary
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-018-037/540 (Somkong)
|
0411002000NRG24081020230378353
|
09/10/2023
|
Tarun Basumatary
|
0411002WL029284
|
Tarun Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635613
|
|
Tarun Basumatary
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-018-037/541 (Somkong)
|
0411002000NRG24081020230379744
|
09/10/2023
|
KANJU BASUMATARY GOYARY
|
0411002WL029340
|
KANJU BASUMATARY GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635648
|
|
KANJU BASUMATARY GOYARY
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-018-037/541 (Somkong)
|
0411002000NRG24081020230379745
|
09/10/2023
|
MITUBA GOYARY
|
0411002WL029340
|
MITUBA GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635595
|
A/c Blocked or Frozen
|
|
|
573
|
MURKONGSELEK
|
AS-11-002-018-037/542 (Somkong)
|
0411002000NRG24081020230378354
|
09/10/2023
|
Ajanta Charoh Basumatary
|
0411002WL029284
|
Ajanta Charoh Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635599
|
|
Ajanta Charoh Basumatary
|
()
|
574
|
MURKONGSELEK
|
AS-11-002-018-037/542 (Somkong)
|
0411002000NRG24081020230378356
|
09/10/2023
|
Akash Basumatary
|
0411002WL029284
|
Akash Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635701
|
|
Akash Basumatary
|
()
|
575
|
MURKONGSELEK
|
AS-11-002-018-037/544 (Somkong)
|
0411002000NRG24081020230379746
|
09/10/2023
|
DAJE BASUMATARY
|
0411002WL029340
|
DAJE BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635617
|
|
DAJE BASUMATARY
|
()
|
576
|
MURKONGSELEK
|
AS-11-002-018-037/550 (Somkong)
|
0411002000NRG24081020230379747
|
09/10/2023
|
RUBUCHI
|
0411002WL029340
|
RUBUCHI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635598
|
|
RUBUCHI
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-018-037/550 (Somkong)
|
0411002000NRG24081020230378362
|
09/10/2023
|
Sombari Basumatary
|
0411002WL029284
|
Sombari Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635663
|
|
Sombari Basumatary
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-018-037/557 (Somkong)
|
0411002000NRG24081020230378367
|
09/10/2023
|
Mayashri Basumatary
|
0411002WL029284
|
Mayashri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635656
|
|
Mayashri Basumatary
|
()
|
579
|
MURKONGSELEK
|
AS-11-002-018-037/565 (Somkong)
|
0411002000NRG24081020230378371
|
09/10/2023
|
Priya Daimary
|
0411002WL029284
|
Priya Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635664
|
|
Priya Daimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118048
|
118048
|
|
|
|
|
|
|
|
580
|
MURKONGSELEK
|
AS-11-002-018-021/1302 (Somkong)
|
0411002000NRG24081020230379330
|
09/10/2023
|
Dhaneswar Mipun
|
0411002WL029320
|
Dhaneswar Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616635749
|
|
Dhaneswar Mipun
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-018-023/193 (Somkong)
|
0411002000NRG24081020230379464
|
09/10/2023
|
Jashna Basumatary
|
0411002WL029326
|
Jashna Basumatary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616635750
|
|
Jashna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
582
|
MURKONGSELEK
|
AS-11-002-001-001/136 (Rayang Bijoypur)
|
0411002000NRG24081020230377548
|
09/10/2023
|
Nirupama Kardong.
|
0411002WL029208
|
Nirupama Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635765
|
|
MRS NIRUPAMA PANGING KARDONG
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-001-001/629 (Rayang Bijoypur)
|
0411002000NRG24081020230377557
|
09/10/2023
|
Hunmoni Medok.
|
0411002WL029208
|
Hunmoni Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635767
|
|
MRS HUNMONI PEGU
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-001-001/629 (Rayang Bijoypur)
|
0411002000NRG24081020230377556
|
09/10/2023
|
Rahul Medok.
|
0411002WL029208
|
Rahul Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635766
|
|
MR RAHUL MEDOK
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-001-001/634 (Rayang Bijoypur)
|
0411002000NRG24081020230377558
|
09/10/2023
|
Punsang Kardong
|
0411002WL029208
|
Punsang Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635998
|
|
MRS PUNSANG KARDONG
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-001-001/642 (Rayang Bijoypur)
|
0411002000NRG24081020230377559
|
09/10/2023
|
NOMITA TAYE
|
0411002WL029208
|
NOMITA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636051
|
|
MISS NOMITA TAYE
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-001-001/86 (Rayang Bijoypur)
|
0411002000NRG24081020230377561
|
09/10/2023
|
Bimal Kardong.
|
0411002WL029208
|
Bimal Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636001
|
|
SHRI BIMAL KARDONG
|
()
|
588
|
MURKONGSELEK
|
AS-11-002-001-001/91 (Rayang Bijoypur)
|
0411002000NRG24081020230377562
|
09/10/2023
|
RISHTINA TAYE
|
0411002WL029208
|
RISHTINA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635959
|
|
MISS RISTINA TAYE
|
()
|
589
|
MURKONGSELEK
|
AS-11-002-001-001/913 (Rayang Bijoypur)
|
0411002000NRG24081020230377565
|
09/10/2023
|
BIMPU KARDONG
|
0411002WL029208
|
BIMPU KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635990
|
|
MRS BIMPU KARDANG
|
()
|
590
|
MURKONGSELEK
|
AS-11-002-001-001/913 (Rayang Bijoypur)
|
0411002000NRG24081020230377564
|
09/10/2023
|
RATAN KARDONG
|
0411002WL029208
|
RATAN KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636012
|
|
MR RATAN KARDONG
|
()
|
591
|
MURKONGSELEK
|
AS-11-002-001-008/199 (Rayang Bijoypur)
|
0411002000NRG24081020230377911
|
09/10/2023
|
DIPEN KARDONG
|
0411002WL029257
|
DIPEN KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635903
|
|
MR DIPEN KARDONG
|
()
|
592
|
MURKONGSELEK
|
AS-11-002-001-008/210 (Rayang Bijoypur)
|
0411002000NRG24081020230377912
|
09/10/2023
|
Tinamoni Pegu Doley.
|
0411002WL029257
|
Tinamoni Pegu Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635793
|
|
MRS TINAMONI PEGU
|
()
|
593
|
MURKONGSELEK
|
AS-11-002-001-008/211 (Rayang Bijoypur)
|
0411002000NRG24081020230377914
|
09/10/2023
|
Jugita Pegu
|
0411002WL029257
|
Jugita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635801
|
|
MRS JUGITA PEGU
|
()
|
594
|
MURKONGSELEK
|
AS-11-002-001-008/220 (Rayang Bijoypur)
|
0411002000NRG24081020230377915
|
09/10/2023
|
Akkung Doley.
|
0411002WL029257
|
Akkung Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635991
|
|
MR AKUNG DOLEY
|
()
|
595
|
MURKONGSELEK
|
AS-11-002-001-008/233 (Rayang Bijoypur)
|
0411002000NRG24081020230377916
|
09/10/2023
|
Majonti Doley.
|
0411002WL029257
|
Majonti Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635905
|
|
MRS MAJANTI DOLEY
|
()
|
596
|
MURKONGSELEK
|
AS-11-002-001-008/328 (Rayang Bijoypur)
|
0411002000NRG24081020230377919
|
09/10/2023
|
Purna Kt. Panging.
|
0411002WL029257
|
Purna Kt. Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635953
|
|
MR PURNAKANTA PANGING
|
()
|
597
|
MURKONGSELEK
|
AS-11-002-001-008/328 (Rayang Bijoypur)
|
0411002000NRG24081020230377920
|
09/10/2023
|
Tutumoni Doley
|
0411002WL029257
|
Tutumoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635848
|
|
MISS TUTUMONI DOLEY
|
()
|
598
|
MURKONGSELEK
|
AS-11-002-001-008/405 (Rayang Bijoypur)
|
0411002000NRG24081020230377922
|
09/10/2023
|
RAJIB KARDONG
|
0411002WL029257
|
RAJIB KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635803
|
|
MR RAJIV KARDONG
|
()
|
599
|
MURKONGSELEK
|
AS-11-002-001-008/94 (Rayang Bijoypur)
|
0411002000NRG24081020230377938
|
09/10/2023
|
Trishna Doley.
|
0411002WL029257
|
Trishna Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635814
|
|
MRS TRISHNA DOLEY
|
()
|
600
|
MURKONGSELEK
|
AS-11-002-001-013/235 (Rayang Bijoypur)
|
0411002000NRG24081020230377942
|
09/10/2023
|
Mr Apang Patir
|
0411002WL029257
|
Mr Apang Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635861
|
|
MR APANG PATIR
|
()
|
601
|
MURKONGSELEK
|
AS-11-002-001-013/745 (Rayang Bijoypur)
|
0411002000NRG24081020230377974
|
09/10/2023
|
TUTUMONI PEGU DOLEY
|
0411002WL029257
|
TUTUMONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635992
|
|
MRS TUTUMONI DOLEY
|
()
|
602
|
MURKONGSELEK
|
AS-11-002-013-001/869 (Misamara)
|
0411002000NRG24081020230377705
|
09/10/2023
|
Oipuli Pegu Doley
|
0411002WL029216
|
Oipuli Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636039
|
|
MRS OIPULI PEGU
|
()
|
603
|
MURKONGSELEK
|
AS-11-002-013-004/288 (Misamara)
|
0411002000NRG24081020230377735
|
09/10/2023
|
Rumi Swargiary Narzary
|
0411002WL029217
|
Rumi Swargiary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635912
|
|
MRS RUMI SWARGIARY
|
()
|
604
|
MURKONGSELEK
|
AS-11-002-013-004/521 (Misamara)
|
0411002000NRG24081020230377744
|
09/10/2023
|
Gonesh Muchahary
|
0411002WL029217
|
Gonesh Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635942
|
|
MR GONESH MUSHAHARY
|
()
|
605
|
MURKONGSELEK
|
AS-11-002-013-004/521 (Misamara)
|
0411002000NRG24081020230377743
|
09/10/2023
|
Puja Muchahary
|
0411002WL029217
|
Puja Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635859
|
|
MRS PUJA MUSHAHARY
|
()
|
606
|
MURKONGSELEK
|
AS-11-002-013-004/525 (Misamara)
|
0411002000NRG24081020230377749
|
09/10/2023
|
Sukusri Swargiary
|
0411002WL029217
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635899
|
|
MRS SUKUSRI SWARGIARY
|
()
|
607
|
MURKONGSELEK
|
AS-11-002-013-004/527 (Misamara)
|
0411002000NRG24081020230377750
|
09/10/2023
|
Mirina Goyary
|
0411002WL029217
|
Mirina Goyary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616635798
|
|
MISS MIRINA SWARGIARY
|
()
|
608
|
MURKONGSELEK
|
AS-11-002-013-004/528 (Misamara)
|
0411002000NRG24081020230377754
|
09/10/2023
|
Momita Basumatary
|
0411002WL029217
|
Momita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635914
|
|
MRS MOMITA BASUMATARY
|
()
|
609
|
MURKONGSELEK
|
AS-11-002-013-004/528 (Misamara)
|
0411002000NRG24081020230377753
|
09/10/2023
|
Sajwn Basumatary
|
0411002WL029217
|
Sajwn Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635810
|
|
MR SAJWN BOSUMOTARY
|
()
|
610
|
MURKONGSELEK
|
AS-11-002-013-004/535 (Misamara)
|
0411002000NRG24081020230377708
|
09/10/2023
|
Dilan Swargiary
|
0411002WL029216
|
Dilan Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636000
|
|
MR DILON SWARGIARY
|
()
|
611
|
MURKONGSELEK
|
AS-11-002-013-004/538 (Misamara)
|
0411002000NRG24081020230377757
|
09/10/2023
|
Anjana Basumatary
|
0411002WL029217
|
Anjana Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635963
|
|
MRS ANJANA BASUMATARY
|
()
|
612
|
MURKONGSELEK
|
AS-11-002-013-004/539 (Misamara)
|
0411002000NRG24081020230377758
|
09/10/2023
|
Rabati Muchahary
|
0411002WL029217
|
Rabati Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635900
|
|
MRS RABATI MUCHAHARY
|
()
|
613
|
MURKONGSELEK
|
AS-11-002-013-004/544 (Misamara)
|
0411002000NRG24081020230377760
|
09/10/2023
|
Somaina Boro
|
0411002WL029217
|
Somaina Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635892
|
|
MISS SOMAINA BORO
|
()
|
614
|
MURKONGSELEK
|
AS-11-002-013-004/545 (Misamara)
|
0411002000NRG24081020230377762
|
09/10/2023
|
Jayanta Goyary
|
0411002WL029217
|
Jayanta Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636044
|
|
MR JAYANTA GOYARY
|
()
|
615
|
MURKONGSELEK
|
AS-11-002-013-004/548 (Misamara)
|
0411002000NRG24081020230377764
|
09/10/2023
|
Damanti Goyary
|
0411002WL029217
|
Damanti Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635898
|
|
MRS DOMONTI GOYARY
|
()
|
616
|
MURKONGSELEK
|
AS-11-002-013-004/549 (Misamara)
|
0411002000NRG24081020230377767
|
09/10/2023
|
Ala Goyary
|
0411002WL029217
|
Ala Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635897
|
|
MR ALA GOYARY
|
()
|
617
|
MURKONGSELEK
|
AS-11-002-013-004/550 (Misamara)
|
0411002000NRG24081020230377768
|
09/10/2023
|
Bimala Muchahary
|
0411002WL029217
|
Bimala Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635911
|
|
MR BINANDRA MUSHAHARY
|
()
|
618
|
MURKONGSELEK
|
AS-11-002-013-004/550 (Misamara)
|
0411002000NRG24081020230377769
|
09/10/2023
|
Binandra Muchahary
|
0411002WL029217
|
Binandra Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635896
|
|
MRS BIMALA MUCHAHARY
|
()
|
619
|
MURKONGSELEK
|
AS-11-002-013-004/552 (Misamara)
|
0411002000NRG24081020230377773
|
09/10/2023
|
DEVIKA MUCHAHARY
|
0411002WL029217
|
DEVIKA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635955
|
|
MISS DEVIKA MOCHAHARY
|
()
|
620
|
MURKONGSELEK
|
AS-11-002-013-004/842 (Misamara)
|
0411002000NRG24081020230377776
|
09/10/2023
|
Dilip Narzary
|
0411002WL029217
|
Dilip Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635895
|
|
MRS JIRINA BASUMATARY
|
()
|
621
|
MURKONGSELEK
|
AS-11-002-013-004/842 (Misamara)
|
0411002000NRG24081020230377777
|
09/10/2023
|
Jirina Basumatary Narzary
|
0411002WL029217
|
Jirina Basumatary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635997
|
|
MR DILIP NARZARY
|
()
|
622
|
MURKONGSELEK
|
AS-11-002-013-004/846 (Misamara)
|
0411002000NRG24081020230377778
|
09/10/2023
|
Kinaram Mochahary
|
0411002WL029217
|
Kinaram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635852
|
|
MR KINARAM MACHAHARY
|
()
|
623
|
MURKONGSELEK
|
AS-11-002-013-004/858 (Misamara)
|
0411002000NRG24081020230377784
|
09/10/2023
|
Sunita Swargiary
|
0411002WL029217
|
Sunita Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636043
|
|
MISS SUNITA SWARGIARY
|
()
|
624
|
MURKONGSELEK
|
AS-11-002-013-005/458 (Misamara)
|
0411002000NRG24081020230377718
|
09/10/2023
|
Champa Basumatary
|
0411002WL029216
|
Champa Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635907
|
|
MISS CHAMPA BASUMATARY
|
()
|
625
|
MURKONGSELEK
|
AS-11-002-013-005/593 (Misamara)
|
0411002000NRG24081020230377724
|
09/10/2023
|
Anil Narzary
|
0411002WL029216
|
Anil Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636007
|
|
MR ANIL NARZARY
|
()
|
626
|
MURKONGSELEK
|
AS-11-002-013-005/593 (Misamara)
|
0411002000NRG24081020230377725
|
09/10/2023
|
Peleb Narzary
|
0411002WL029216
|
Peleb Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635909
|
|
MISS PELEB NARZARY
|
()
|
627
|
MURKONGSELEK
|
AS-11-002-013-005/594 (Misamara)
|
0411002000NRG24081020230377726
|
09/10/2023
|
Johid Basumatary
|
0411002WL029216
|
Johid Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635947
|
|
MR JOHID BASUMATARY
|
()
|
628
|
MURKONGSELEK
|
AS-11-002-013-005/600 (Misamara)
|
0411002000NRG24081020230377732
|
09/10/2023
|
Bobi Mochahary
|
0411002WL029216
|
Bobi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635850
|
|
MISS BOBI BORO
|
()
|
629
|
MURKONGSELEK
|
AS-11-002-013-008/42 (Misamara)
|
0411002000NRG24081020230378119
|
09/10/2023
|
Buddhadeb Basumatary
|
0411002WL029271
|
Buddhadeb Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635855
|
|
MR BUDDHADEB BASUMATARY
|
()
|
630
|
MURKONGSELEK
|
AS-11-002-013-008/544 (Misamara)
|
0411002000NRG24081020230378122
|
09/10/2023
|
Rangjali Goyary
|
0411002WL029271
|
Rangjali Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635847
|
|
MRS RANGJALI GOYARY
|
()
|
631
|
MURKONGSELEK
|
AS-11-002-013-008/548 (Misamara)
|
0411002000NRG24081020230378124
|
09/10/2023
|
Bwhwiti Boro
|
0411002WL029271
|
Bwhwiti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635944
|
|
MRS BWHWITI BORO
|
()
|
632
|
MURKONGSELEK
|
AS-11-002-013-008/585 (Misamara)
|
0411002000NRG24081020230378125
|
09/10/2023
|
Chubati Kherkatary
|
0411002WL029271
|
Chubati Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635794
|
|
MRS CHUBITA KHERKATARY
|
()
|
633
|
MURKONGSELEK
|
AS-11-002-013-008/956 (Misamara)
|
0411002000NRG24081020230378129
|
09/10/2023
|
Damayanti Mochahary
|
0411002WL029271
|
Damayanti Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636053
|
|
MISS DAMAYANTI MOCHAHARY
|
()
|
634
|
MURKONGSELEK
|
AS-11-002-013-008/956 (Misamara)
|
0411002000NRG24081020230378128
|
09/10/2023
|
Maublit Mochahary
|
0411002WL029271
|
Maublit Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635902
|
|
MRS MAUBLIT MOCHAHARY
|
()
|
635
|
MURKONGSELEK
|
AS-11-002-013-008/957 (Misamara)
|
0411002000NRG24081020230378131
|
09/10/2023
|
Githi Narzary
|
0411002WL029271
|
Githi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636010
|
|
MISS GITHI NARZARY
|
()
|
636
|
MURKONGSELEK
|
AS-11-002-013-008/957 (Misamara)
|
0411002000NRG24081020230378130
|
09/10/2023
|
Manjit Swargiary
|
0411002WL029271
|
Manjit Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635999
|
|
MR MANJIT SWARGIARY
|
()
|
637
|
MURKONGSELEK
|
AS-11-002-013-008/961 (Misamara)
|
0411002000NRG24081020230378134
|
09/10/2023
|
Khanai Basumatary
|
0411002WL029271
|
Khanai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635906
|
|
MRS KHANAI BASUMATARY
|
()
|
638
|
MURKONGSELEK
|
AS-11-002-013-013/269 (Misamara)
|
0411002000NRG24081020230377174
|
09/10/2023
|
Sanjoy Basumatary
|
0411002WL029192
|
Sanjoy Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635857
|
|
MR SANJAY BASUMATARY
|
()
|
639
|
MURKONGSELEK
|
AS-11-002-013-013/303 (Misamara)
|
0411002000NRG24081020230377175
|
09/10/2023
|
ROBIRAM BRAHMA
|
0411002WL029192
|
ROBIRAM BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635860
|
|
SHRI RABIRAM BRAHMA
|
()
|
640
|
MURKONGSELEK
|
AS-11-002-013-013/398 (Misamara)
|
0411002000NRG24081020230377256
|
09/10/2023
|
Damayanti Basumatary
|
0411002WL029196
|
Damayanti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635901
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
641
|
MURKONGSELEK
|
AS-11-002-013-013/415 (Misamara)
|
0411002000NRG24081020230377177
|
09/10/2023
|
RAHUL DAIMARY
|
0411002WL029192
|
RAHUL DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636013
|
|
MR RAHUL DAIMARY
|
()
|
642
|
MURKONGSELEK
|
AS-11-002-013-013/465 (Misamara)
|
0411002000NRG24081020230377178
|
09/10/2023
|
Anu Basumatary
|
0411002WL029192
|
Anu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635808
|
|
MISS ANU BASUMATARY
|
()
|
643
|
MURKONGSELEK
|
AS-11-002-013-013/486 (Misamara)
|
0411002000NRG24081020230377180
|
09/10/2023
|
Sabita Swargiary
|
0411002WL029192
|
Sabita Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635962
|
|
MRS SABITA SWARGIARY
|
()
|
644
|
MURKONGSELEK
|
AS-11-002-013-013/488 (Misamara)
|
0411002000NRG24081020230377182
|
09/10/2023
|
PABITRA BRAHMA
|
0411002WL029192
|
PABITRA BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635813
|
|
SHRI PABITRA BRAHMA
|
()
|
645
|
MURKONGSELEK
|
AS-11-002-013-013/575 (Misamara)
|
0411002000NRG24081020230377261
|
09/10/2023
|
ASHOK GOYARY
|
0411002WL029196
|
ASHOK GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635941
|
|
MR ASHOK GOYARY
|
()
|
646
|
MURKONGSELEK
|
AS-11-002-013-013/575 (Misamara)
|
0411002000NRG24081020230377262
|
09/10/2023
|
SHASHILA BASUMATARY GOYARY
|
0411002WL029196
|
SHASHILA BASUMATARY GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635851
|
|
MRS SHASHILA BASUMATARY
|
()
|
647
|
MURKONGSELEK
|
AS-11-002-013-013/718 (Misamara)
|
0411002000NRG24081020230377264
|
09/10/2023
|
Gunmoni Brahma
|
0411002WL029196
|
Gunmoni Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636042
|
|
MRS GUNMONI BRAHMA
|
()
|
648
|
MURKONGSELEK
|
AS-11-002-013-013/722 (Misamara)
|
0411002000NRG24081020230377266
|
09/10/2023
|
Raja Goyary
|
0411002WL029196
|
Raja Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636052
|
|
MR RAJA GOYARY
|
()
|
649
|
MURKONGSELEK
|
AS-11-002-013-013/742 (Misamara)
|
0411002000NRG24081020230377268
|
09/10/2023
|
Rajeeb Goyary
|
0411002WL029196
|
Rajeeb Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636003
|
|
MR RAJEEB GOYARY
|
()
|
650
|
MURKONGSELEK
|
AS-11-002-013-013/742 (Misamara)
|
0411002000NRG24081020230377269
|
09/10/2023
|
Urmila Mochahary
|
0411002WL029196
|
Urmila Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635849
|
|
MISS URMILA MOCHAHARY
|
()
|
651
|
MURKONGSELEK
|
AS-11-002-018-003/189 (Somkong)
|
0411002000NRG24091020230380138
|
09/10/2023
|
Goneswari Basumatary
|
0411002WL029356
|
Goneswari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635943
|
|
MISS GONESWARI BASUMATARY
|
()
|
652
|
MURKONGSELEK
|
AS-11-002-018-003/22 (Somkong)
|
0411002000NRG24091020230380141
|
09/10/2023
|
Jageswar Narzary
|
0411002WL029356
|
Jageswar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635948
|
|
MS JAGESWAR NARZARY
|
()
|
653
|
MURKONGSELEK
|
AS-11-002-018-003/22 (Somkong)
|
0411002000NRG24091020230380142
|
09/10/2023
|
Ronila Narzary
|
0411002WL029356
|
Ronila Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636050
|
|
MISS RONILA NARZARY
|
()
|
654
|
MURKONGSELEK
|
AS-11-002-018-003/22 (Somkong)
|
0411002000NRG24091020230380139
|
09/10/2023
|
Sumila Narzary.
|
0411002WL029356
|
Sumila Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635858
|
|
MRS SUBELA NARZARY
|
()
|
655
|
MURKONGSELEK
|
AS-11-002-018-003/303 (Somkong)
|
0411002000NRG24091020230380144
|
09/10/2023
|
Chandriram Narzary.
|
0411002WL029356
|
Chandriram Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636009
|
|
MR CHANDRIRAM NARZARY
|
()
|
656
|
MURKONGSELEK
|
AS-11-002-018-003/303 (Somkong)
|
0411002000NRG24091020230380143
|
09/10/2023
|
KANESWAR NARZARY
|
0411002WL029356
|
KANESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635816
|
|
SHRI KANESWAR NARZARY
|
()
|
657
|
MURKONGSELEK
|
AS-11-002-018-003/316 (Somkong)
|
0411002000NRG24091020230380145
|
09/10/2023
|
PHUKAN BASUMATARY
|
0411002WL029356
|
PHUKAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635954
|
|
SHRI PHUKAN BASUMATARY
|
()
|
658
|
MURKONGSELEK
|
AS-11-002-018-003/351 (Somkong)
|
0411002000NRG24091020230380148
|
09/10/2023
|
Aniram Basumatary
|
0411002WL029356
|
Aniram Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636040
|
|
MR ANIRAM BASUMATARY
|
()
|
659
|
MURKONGSELEK
|
AS-11-002-018-003/71 (Somkong)
|
0411002000NRG24091020230380157
|
09/10/2023
|
Bisti Basumatary.
|
0411002WL029356
|
Bisti Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635804
|
|
MR BISHTI BASUMATARY
|
()
|
660
|
MURKONGSELEK
|
AS-11-002-018-003/78 (Somkong)
|
0411002000NRG24091020230380159
|
09/10/2023
|
BHADURI BASUMATARY
|
0411002WL029356
|
BHADURI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635904
|
|
MRS BHADURI BASUMATARY
|
()
|
661
|
MURKONGSELEK
|
AS-11-002-018-006/297 (Somkong)
|
0411002000NRG24091020230380163
|
09/10/2023
|
Konuj Pamey
|
0411002WL029356
|
Konuj Pamey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636047
|
|
MR KONUJ PAMEY
|
()
|
662
|
MURKONGSELEK
|
AS-11-002-018-006/297 (Somkong)
|
0411002000NRG24091020230380162
|
09/10/2023
|
Sunita Pamey
|
0411002WL029356
|
Sunita Pamey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636005
|
|
MISS SUNITA PAMEY
|
()
|
663
|
MURKONGSELEK
|
AS-11-002-018-017/132 (Somkong)
|
0411002000NRG24091020230380004
|
09/10/2023
|
Neboti Boro
|
0411002WL029351
|
Neboti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635853
|
|
MRS NEBOTI BORO
|
()
|
664
|
MURKONGSELEK
|
AS-11-002-018-017/144 (Somkong)
|
0411002000NRG24091020230380012
|
09/10/2023
|
Pritam Hazong
|
0411002WL029351
|
Pritam Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635964
|
|
MR PRITOM HAZONG
|
()
|
665
|
MURKONGSELEK
|
AS-11-002-018-017/148 (Somkong)
|
0411002000NRG24091020230380018
|
09/10/2023
|
Raju Kumar Hazong
|
0411002WL029351
|
Raju Kumar Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635805
|
|
MR RAJU KUMAR HAJANG
|
()
|
666
|
MURKONGSELEK
|
AS-11-002-018-017/270 (Somkong)
|
0411002000NRG24091020230380024
|
09/10/2023
|
RAMILA HAZONG
|
0411002WL029351
|
RAMILA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635846
|
|
MRS RAMILA HAZANG
|
()
|
667
|
MURKONGSELEK
|
AS-11-002-018-017/270 (Somkong)
|
0411002000NRG24091020230380023
|
09/10/2023
|
RENUKA HAZONG
|
0411002WL029351
|
RENUKA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635951
|
|
MISS RENUKA HAZONG
|
()
|
668
|
MURKONGSELEK
|
AS-11-002-018-017/281 (Somkong)
|
0411002000NRG24091020230380031
|
09/10/2023
|
Sangita Hazong
|
0411002WL029351
|
Sangita Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636045
|
|
MRS SANGITA HAZONG
|
()
|
669
|
MURKONGSELEK
|
AS-11-002-018-017/287 (Somkong)
|
0411002000NRG24091020230380035
|
09/10/2023
|
Birmohan Hazong
|
0411002WL029351
|
Birmohan Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636049
|
|
MR BIRMOHAN HAZANG
|
()
|
670
|
MURKONGSELEK
|
AS-11-002-018-017/322 (Somkong)
|
0411002000NRG24091020230380037
|
09/10/2023
|
Sunil Hazong.
|
0411002WL029351
|
Sunil Hazong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635763
|
|
MR SUNIL HAZONG
|
()
|
671
|
MURKONGSELEK
|
AS-11-002-018-021/1123 (Somkong)
|
0411002000NRG24081020230379327
|
09/10/2023
|
Amir Mili
|
0411002WL029320
|
Amir Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635815
|
|
MR AMIR MILI
|
()
|
672
|
MURKONGSELEK
|
AS-11-002-018-021/1124 (Somkong)
|
0411002000NRG24081020230379724
|
09/10/2023
|
DHANESWAR MUCHAHARY
|
0411002WL029339
|
DHANESWAR MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636004
|
|
MR DHANESWAR MASHAHARY
|
()
|
673
|
MURKONGSELEK
|
AS-11-002-018-021/1301 (Somkong)
|
0411002000NRG24081020230379329
|
09/10/2023
|
Sadananda Mili
|
0411002WL029320
|
Sadananda Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635993
|
|
MR SADANANDA MILI
|
()
|
674
|
MURKONGSELEK
|
AS-11-002-018-021/158 (Somkong)
|
0411002000NRG24081020230379388
|
09/10/2023
|
Kapumpuli Mili
|
0411002WL029323
|
Kapumpuli Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636006
|
|
MRS KAPURNPULI MILI
|
()
|
675
|
MURKONGSELEK
|
AS-11-002-018-021/408 (Somkong)
|
0411002000NRG24081020230379335
|
09/10/2023
|
Priyanka Mili
|
0411002WL029320
|
Priyanka Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635893
|
|
MISS PRIYANKA MILI
|
()
|
676
|
MURKONGSELEK
|
AS-11-002-018-021/412 (Somkong)
|
0411002000NRG24081020230379336
|
09/10/2023
|
Suramoni Mili
|
0411002WL029320
|
Suramoni Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635807
|
|
MR SURAMONI MILI
|
()
|
677
|
MURKONGSELEK
|
AS-11-002-018-021/818 (Somkong)
|
0411002000NRG24081020230379338
|
09/10/2023
|
Minaki Basar
|
0411002WL029320
|
Minaki Basar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635995
|
|
MRS MINAKI BASAR
|
()
|
678
|
MURKONGSELEK
|
AS-11-002-018-021/847 (Somkong)
|
0411002000NRG24081020230379394
|
09/10/2023
|
PRANOBJYOTI KUTUM
|
0411002WL029323
|
PRANOBJYOTI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635809
|
|
MR PRANAB JYOTI KUTUM
|
()
|
679
|
MURKONGSELEK
|
AS-11-002-018-021/940 (Somkong)
|
0411002000NRG24081020230379340
|
09/10/2023
|
Rani Mili
|
0411002WL029320
|
Rani Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635913
|
|
MISS RANI MILI
|
()
|
680
|
MURKONGSELEK
|
AS-11-002-018-023/108 (Somkong)
|
0411002000NRG24081020230379749
|
09/10/2023
|
GOREMSA BASUMATARY
|
0411002WL029341
|
GOREMSA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635866
|
|
SHRI GEREMSA BASUMATARY
|
()
|
681
|
MURKONGSELEK
|
AS-11-002-018-023/134 (Somkong)
|
0411002000NRG24081020230379752
|
09/10/2023
|
Uday Basumatary.
|
0411002WL029341
|
Uday Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635863
|
|
SHRI UDAY BASUMATARY
|
()
|
682
|
MURKONGSELEK
|
AS-11-002-018-023/176 (Somkong)
|
0411002000NRG24081020230379757
|
09/10/2023
|
Pradip Basumatary
|
0411002WL029341
|
Pradip Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636048
|
|
MR PRADIP BASUMATARY
|
()
|
683
|
MURKONGSELEK
|
AS-11-002-018-023/178 (Somkong)
|
0411002000NRG24081020230378441
|
09/10/2023
|
Jogdish Basumatary
|
0411002WL029288
|
Jogdish Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635960
|
|
SHRI JOGDISH BASUMATARY
|
()
|
684
|
MURKONGSELEK
|
AS-11-002-018-023/179 (Somkong)
|
0411002000NRG24081020230378442
|
09/10/2023
|
Namali Basumatary
|
0411002WL029288
|
Namali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636046
|
|
MRS NAMALI BASUMATARY
|
()
|
685
|
MURKONGSELEK
|
AS-11-002-018-023/186 (Somkong)
|
0411002000NRG24081020230379761
|
09/10/2023
|
Purnima Mochahary.
|
0411002WL029341
|
Purnima Mochahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635949
|
|
MISS PURNIMA MUCHAHARY
|
()
|
686
|
MURKONGSELEK
|
AS-11-002-018-023/186 (Somkong)
|
0411002000NRG24081020230379760
|
09/10/2023
|
Sulekha Mosahary
|
0411002WL029341
|
Sulekha Mosahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635795
|
|
MISS SULEKHA MUCHAHARY
|
()
|
687
|
MURKONGSELEK
|
AS-11-002-018-023/192 (Somkong)
|
0411002000NRG24081020230379767
|
09/10/2023
|
Sompa Daimary
|
0411002WL029341
|
Sompa Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635764
|
|
MISS SOMPA DAIMARY
|
()
|
688
|
MURKONGSELEK
|
AS-11-002-018-023/35 (Somkong)
|
0411002000NRG24081020230379466
|
09/10/2023
|
DEWBARY BASUMATARY
|
0411002WL029326
|
DEWBARY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635894
|
Account closed
|
|
|
689
|
MURKONGSELEK
|
AS-11-002-018-023/378 (Somkong)
|
0411002000NRG24081020230379467
|
09/10/2023
|
Balen Narjary
|
0411002WL029326
|
Balen Narjary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635945
|
|
MR BOLEN NARZARY
|
()
|
690
|
MURKONGSELEK
|
AS-11-002-018-023/378 (Somkong)
|
0411002000NRG24081020230379469
|
09/10/2023
|
Sangina Narzary.
|
0411002WL029326
|
Sangina Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635961
|
|
MISS RANGINA NARZARY
|
()
|
691
|
MURKONGSELEK
|
AS-11-002-018-023/379 (Somkong)
|
0411002000NRG24081020230379470
|
09/10/2023
|
Akil Basumatary
|
0411002WL029326
|
Akil Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635797
|
|
MR AKIL BASUMATARY
|
()
|
692
|
MURKONGSELEK
|
AS-11-002-018-023/381 (Somkong)
|
0411002000NRG24081020230378328
|
09/10/2023
|
Bina Basumatary
|
0411002WL029284
|
Bina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635994
|
|
MRS BINA BASUMATARY
|
()
|
693
|
MURKONGSELEK
|
AS-11-002-018-023/383 (Somkong)
|
0411002000NRG24081020230378329
|
09/10/2023
|
Ambai Narzary
|
0411002WL029284
|
Ambai Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635915
|
|
MRS AMBAI NARZARY
|
()
|
694
|
MURKONGSELEK
|
AS-11-002-018-023/383 (Somkong)
|
0411002000NRG24081020230378330
|
09/10/2023
|
Manindra Narzary
|
0411002WL029284
|
Manindra Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635952
|
|
MR MONINDRA NARZARY
|
()
|
695
|
MURKONGSELEK
|
AS-11-002-018-023/383 (Somkong)
|
0411002000NRG24081020230378331
|
09/10/2023
|
Phwrmaisar Narzary
|
0411002WL029284
|
Phwrmaisar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635844
|
|
SHRI PHWRMAISAR NARZARY
|
()
|
696
|
MURKONGSELEK
|
AS-11-002-018-023/383 (Somkong)
|
0411002000NRG24081020230378332
|
09/10/2023
|
Ronsaisar Narzary
|
0411002WL029284
|
Ronsaisar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635845
|
|
SHRI RONSAISAR NARZARY
|
()
|
697
|
MURKONGSELEK
|
AS-11-002-018-023/384 (Somkong)
|
0411002000NRG24081020230378334
|
09/10/2023
|
Khwrwmsad Narzary
|
0411002WL029284
|
Khwrwmsad Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635806
|
|
MR KHWRWMSAD NARZARY
|
()
|
698
|
MURKONGSELEK
|
AS-11-002-018-023/384 (Somkong)
|
0411002000NRG24081020230378335
|
09/10/2023
|
Nirashar Narzary
|
0411002WL029284
|
Nirashar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635817
|
|
MR NIRASHAR NARZARY
|
()
|
699
|
MURKONGSELEK
|
AS-11-002-018-023/385 (Somkong)
|
0411002000NRG24081020230378336
|
09/10/2023
|
Jugamaya Chetia Narzary
|
0411002WL029284
|
Jugamaya Chetia Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636041
|
|
MRS JUGAMAYA CHETIA NARZARY
|
()
|
700
|
MURKONGSELEK
|
AS-11-002-018-023/83 (Somkong)
|
0411002000NRG24081020230379474
|
09/10/2023
|
KANTA BASUMATARY
|
0411002WL029326
|
KANTA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635996
|
|
MR KANTA BASUMATARY
|
()
|
701
|
MURKONGSELEK
|
AS-11-002-018-023/88 (Somkong)
|
0411002000NRG24081020230379479
|
09/10/2023
|
Nirmali Basumatary.
|
0411002WL029326
|
Nirmali Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635950
|
|
MISS NIRMALI BASUMATARY
|
()
|
702
|
MURKONGSELEK
|
AS-11-002-018-023/95 (Somkong)
|
0411002000NRG24081020230379483
|
09/10/2023
|
BIBARI MUCHAHARY
|
0411002WL029326
|
BIBARI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635799
|
|
MISS BIBARI MUCHAHARY
|
()
|
703
|
MURKONGSELEK
|
AS-11-002-018-023/95 (Somkong)
|
0411002000NRG24081020230379482
|
09/10/2023
|
SIREN MUCHAHARY
|
0411002WL029326
|
SIREN MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635800
|
|
MR SIREN MUCHAHARY
|
()
|
704
|
MURKONGSELEK
|
AS-11-002-018-023/96 (Somkong)
|
0411002000NRG24081020230379740
|
09/10/2023
|
SABITA BASUMATARY
|
0411002WL029340
|
SABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635864
|
|
MISS SABITA BASUMATARY
|
()
|
705
|
MURKONGSELEK
|
AS-11-002-018-034/568 (Somkong)
|
0411002000NRG24081020230378338
|
09/10/2023
|
Maidi Narzary
|
0411002WL029284
|
Maidi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616635811
|
Account closed
|
|
|
706
|
MURKONGSELEK
|
AS-11-002-018-037/179 (Somkong)
|
0411002000NRG24081020230378341
|
09/10/2023
|
Swrangshar Basumatary
|
0411002WL029284
|
Swrangshar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635946
|
|
MR SWRANGSHAR BASUMATARY
|
()
|
707
|
MURKONGSELEK
|
AS-11-002-018-037/291 (Somkong)
|
0411002000NRG24081020230378343
|
09/10/2023
|
CHUKRAM BASUMATARY
|
0411002WL029284
|
CHUKRAM BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636011
|
|
MR CHUKRAM BASUMATARY
|
()
|
708
|
MURKONGSELEK
|
AS-11-002-018-037/291 (Somkong)
|
0411002000NRG24081020230378345
|
09/10/2023
|
Pomila Basumatary
|
0411002WL029284
|
Pomila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635956
|
|
MR PAMILA BASUMATARY
|
()
|
709
|
MURKONGSELEK
|
AS-11-002-018-037/403 (Somkong)
|
0411002000NRG24081020230379742
|
09/10/2023
|
Alaishri Basumatary
|
0411002WL029340
|
Alaishri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635910
|
|
MRS ALAISHRI BASUMATARY
|
()
|
710
|
MURKONGSELEK
|
AS-11-002-018-037/403 (Somkong)
|
0411002000NRG24081020230378346
|
09/10/2023
|
Bordoloi Basumatary.
|
0411002WL029284
|
Bordoloi Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636002
|
|
MR BORDOLOI BASUMATARY
|
()
|
711
|
MURKONGSELEK
|
AS-11-002-018-037/409 (Somkong)
|
0411002000NRG24081020230378348
|
09/10/2023
|
Pallobi Narzary
|
0411002WL029284
|
Pallobi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635856
|
|
MISS PALLOBI NARZARY
|
()
|
712
|
MURKONGSELEK
|
AS-11-002-018-037/409 (Somkong)
|
0411002000NRG24081020230378347
|
09/10/2023
|
Susmita Narzary
|
0411002WL029284
|
Susmita Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635957
|
|
MISS SUSMITA NARZARY
|
()
|
713
|
MURKONGSELEK
|
AS-11-002-018-037/537 (Somkong)
|
0411002000NRG24081020230378350
|
09/10/2023
|
Sanswrang Basumatary
|
0411002WL029284
|
Sanswrang Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635862
|
|
SHRI SANSWRANG BASUMATARY
|
()
|
714
|
MURKONGSELEK
|
AS-11-002-018-037/542 (Somkong)
|
0411002000NRG24081020230378357
|
09/10/2023
|
Joshna Basumatary
|
0411002WL029284
|
Joshna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635865
|
|
MISS JOSHNA BASUMATARY
|
()
|
715
|
MURKONGSELEK
|
AS-11-002-018-037/542 (Somkong)
|
0411002000NRG24081020230378355
|
09/10/2023
|
Sinad Basumatary
|
0411002WL029284
|
Sinad Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635908
|
|
MR SINAD BASUMATARY
|
()
|
716
|
MURKONGSELEK
|
AS-11-002-018-037/549 (Somkong)
|
0411002000NRG24081020230378360
|
09/10/2023
|
Danswrang Basumatary
|
0411002WL029284
|
Danswrang Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635854
|
|
MR DANSWRANG BASUMATARY
|
()
|
717
|
MURKONGSELEK
|
AS-11-002-018-037/551 (Somkong)
|
0411002000NRG24081020230378363
|
09/10/2023
|
Mira Basumatary
|
0411002WL029284
|
Mira Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635843
|
|
MISS MIRA BASUMATARY
|
()
|
718
|
MURKONGSELEK
|
AS-11-002-018-037/552 (Somkong)
|
0411002000NRG24081020230378365
|
09/10/2023
|
Gaidi Daimary
|
0411002WL029284
|
Gaidi Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635796
|
|
MRS GAIDI DOIMARY
|
()
|
719
|
MURKONGSELEK
|
AS-11-002-018-037/552 (Somkong)
|
0411002000NRG24081020230378366
|
09/10/2023
|
Gena Doimary
|
0411002WL029284
|
Gena Doimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635812
|
|
MR GENA DOIMARY
|
()
|
720
|
MURKONGSELEK
|
AS-11-002-018-037/557 (Somkong)
|
0411002000NRG24081020230378368
|
09/10/2023
|
Deusing Basumatary
|
0411002WL029284
|
Deusing Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636008
|
|
MR DEUSING BASUMATARY
|
()
|
721
|
MURKONGSELEK
|
AS-11-002-018-037/564 (Somkong)
|
0411002000NRG24081020230378370
|
09/10/2023
|
Samaina Basumatary
|
0411002WL029284
|
Samaina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635958
|
|
MISS SAMAINA BASUMATARY
|
()
|
722
|
MURKONGSELEK
|
AS-11-002-018-040/86 (Somkong)
|
0411002000NRG24091020230380038
|
09/10/2023
|
Binita Goyary Basumatary
|
0411002WL029351
|
Binita Goyary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635802
|
|
MRS BINITA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200396
|
200396
|
|
|
|
|
|
|
|
723
|
MURKONGSELEK
|
AS-11-002-018-017/131 (Somkong)
|
0411002000NRG24091020230380003
|
09/10/2023
|
Rupeswar Basumatary
|
0411002WL029351
|
Rupeswar Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636058
|
|
MR RUPESWAR BASUMATARY
|
()
|
724
|
MURKONGSELEK
|
AS-11-002-018-017/145 (Somkong)
|
0411002000NRG24091020230380014
|
09/10/2023
|
Hiren Hazong
|
0411002WL029351
|
Hiren Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636056
|
|
MR HIREN HAZONG
|
()
|
725
|
MURKONGSELEK
|
AS-11-002-018-021/1026 (Somkong)
|
0411002000NRG24081020230379325
|
09/10/2023
|
Bate Basar
|
0411002WL029320
|
Bate Basar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636059
|
|
SHRI BATE BASAR
|
()
|
726
|
MURKONGSELEK
|
AS-11-002-018-021/164 (Somkong)
|
0411002000NRG24081020230379333
|
09/10/2023
|
Maneswari Mili
|
0411002WL029320
|
Maneswari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636054
|
|
MISS MANESWARI MILI
|
()
|
727
|
MURKONGSELEK
|
AS-11-002-018-023/184 (Somkong)
|
0411002000NRG24081020230378444
|
09/10/2023
|
Suraj Swargiary
|
0411002WL029288
|
Suraj Swargiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636055
|
|
SHRI SURAJ SWARGIARY
|
()
|
728
|
MURKONGSELEK
|
AS-11-002-018-023/88 (Somkong)
|
0411002000NRG24081020230379478
|
09/10/2023
|
Kanika Basumatary.
|
0411002WL029326
|
Kanika Basumatary.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636057
|
|
MISS KANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
729
|
MURKONGSELEK
|
AS-11-002-013-013/407 (Misamara)
|
0411002000NRG24081020230377257
|
09/10/2023
|
SUKUMAR BRAHMA
|
0411002WL029196
|
SUKUMAR BRAHMA
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636060
|
|
MR SUKUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
730
|
MURKONGSELEK
|
AS-11-002-018-037/564 (Somkong)
|
0411002000NRG24081020230378369
|
09/10/2023
|
Ringki Basumatary
|
0411002WL029284
|
Ringki Basumatary
|
00415
|
SBIN0017203
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636061
|
|
MS RINGKI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
731
|
MURKONGSELEK
|
AS-11-002-013-008/958 (Misamara)
|
0411002000NRG24081020230378132
|
09/10/2023
|
Daimalu Boro
|
0411002WL029271
|
Daimalu Boro
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635566
|
|
Daimalu Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
732
|
MURKONGSELEK
|
AS-11-002-001-008/426 (Rayang Bijoypur)
|
0411002000NRG24081020230377934
|
09/10/2023
|
Bollob Panging
|
0411002WL029257
|
Bollob Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635746
|
|
Bollob Panging
|
()
|
733
|
MURKONGSELEK
|
AS-11-002-001-008/426 (Rayang Bijoypur)
|
0411002000NRG24081020230377935
|
09/10/2023
|
Momita Panging
|
0411002WL029257
|
Momita Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635748
|
|
Momita Panging
|
()
|
734
|
MURKONGSELEK
|
AS-11-002-001-008/426 (Rayang Bijoypur)
|
0411002000NRG24081020230377936
|
09/10/2023
|
Sirangjuri Panging
|
0411002WL029257
|
Sirangjuri Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635745
|
|
Sirangjuri Panging
|
()
|
735
|
MURKONGSELEK
|
AS-11-002-001-008/427 (Rayang Bijoypur)
|
0411002000NRG24081020230377937
|
09/10/2023
|
Rina Kuli Panging
|
0411002WL029257
|
Rina Kuli Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635747
|
|
Rina Kuli Panging
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
736
|
MURKONGSELEK
|
AS-11-002-013-004/530 (Misamara)
|
0411002000NRG24081020230377706
|
09/10/2023
|
Sambar Swargiary
|
0411002WL029216
|
Sambar Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635558
|
|
Sambar Swargiary
|
()
|
737
|
MURKONGSELEK
|
AS-11-002-013-004/535 (Misamara)
|
0411002000NRG24081020230377709
|
09/10/2023
|
Rosmi Basumatary
|
0411002WL029216
|
Rosmi Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635561
|
|
Rosmi Basumatary
|
()
|
738
|
MURKONGSELEK
|
AS-11-002-018-003/352 (Somkong)
|
0411002000NRG24091020230380151
|
09/10/2023
|
Daneswar Narzary
|
0411002WL029356
|
Daneswar Narzary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635564
|
|
Daneswar Narzary
|
()
|
739
|
MURKONGSELEK
|
AS-11-002-018-003/352 (Somkong)
|
0411002000NRG24091020230380152
|
09/10/2023
|
Swarmila Narzary
|
0411002WL029356
|
Swarmila Narzary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635560
|
|
Swarmila Narzary
|
()
|
740
|
MURKONGSELEK
|
AS-11-002-018-017/136 (Somkong)
|
0411002000NRG24091020230380008
|
09/10/2023
|
Pranali Hazong
|
0411002WL029351
|
Pranali Hazong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635562
|
|
Pranali Hazong
|
()
|
741
|
MURKONGSELEK
|
AS-11-002-018-017/149 (Somkong)
|
0411002000NRG24091020230380020
|
09/10/2023
|
Amrit Hazong
|
0411002WL029351
|
Amrit Hazong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635554
|
|
Amrit Hazong
|
()
|
742
|
MURKONGSELEK
|
AS-11-002-018-017/271 (Somkong)
|
0411002000NRG24091020230380026
|
09/10/2023
|
Benjani Hazong
|
0411002WL029351
|
Benjani Hazong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635563
|
|
Benjani Hazong
|
()
|
743
|
MURKONGSELEK
|
AS-11-002-018-017/271 (Somkong)
|
0411002000NRG24091020230380025
|
09/10/2023
|
SWABANTIN HAZONG
|
0411002WL029351
|
SWABANTIN HAZONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635555
|
|
SWABANTIN HAZONG
|
()
|
744
|
MURKONGSELEK
|
AS-11-002-018-017/284 (Somkong)
|
0411002000NRG24091020230380033
|
09/10/2023
|
Mohot Hazong
|
0411002WL029351
|
Mohot Hazong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635559
|
|
Mohot Hazong
|
()
|
745
|
MURKONGSELEK
|
AS-11-002-018-017/286 (Somkong)
|
0411002000NRG24091020230380034
|
09/10/2023
|
Anita Hajong
|
0411002WL029351
|
Anita Hajong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635557
|
|
Anita Hajong
|
()
|
746
|
MURKONGSELEK
|
AS-11-002-018-037/539 (Somkong)
|
0411002000NRG24081020230379743
|
09/10/2023
|
Sulen Basumatary
|
0411002WL029340
|
Sulen Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616635556
|
|
Sulen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056720
|
1056720
|
|
|
|
|
|
|
|