|
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-11-002-013-015/373
(Misamara)
|
0411002000NRG24260620230173525
|
30/06/2023
|
BHANI PATIR
|
0411002WL014265
|
BHANI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625644
|
|
BHANI PATIR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/722
(Misamara)
|
0411002000NRG24260620230173690
|
30/06/2023
|
Niva Patir
|
0411002WL014275
|
Niva Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625643
|
|
Niva Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/705
(Misamara)
|
0411002000NRG24260620230176521
|
30/06/2023
|
Phungkha Brahma
|
0411002WL014461
|
Phungkha Brahma
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625579
|
|
Phungkha Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1126
(Misamara)
|
0411002000NRG24290620230189678
|
30/06/2023
|
Runu Doley
|
0411002WL015362
|
Runu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625614
|
|
Runu Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/399
(Misamara)
|
0411002000NRG24280620230182239
|
30/06/2023
|
Indeshwari Doley
|
0411002WL014875
|
Indeshwari Doley
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625587
|
|
Indeshwari Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/399
(Misamara)
|
0411002000NRG24290620230189685
|
30/06/2023
|
Ranjan Doley
|
0411002WL015362
|
Ranjan Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625436
|
|
Ranjan Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/718
(Misamara)
|
0411002000NRG24280620230182248
|
30/06/2023
|
RATUL MISONG
|
0411002WL014875
|
RATUL MISONG
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625441
|
|
RATUL MISONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/739
(Misamara)
|
0411002000NRG24290620230189688
|
30/06/2023
|
Mitish Pegu
|
0411002WL015362
|
Mitish Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625600
|
|
Mitish Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/812
(Misamara)
|
0411002000NRG24280620230182251
|
30/06/2023
|
SHYAM DOLEY
|
0411002WL014875
|
SHYAM DOLEY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625623
|
|
SHYAM DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/825
(Misamara)
|
0411002000NRG24290620230189692
|
30/06/2023
|
Radoli Michong
|
0411002WL015362
|
Radoli Michong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625615
|
|
Radoli Michong
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-004/147
(Misamara)
|
0411002000NRG24260620230173563
|
30/06/2023
|
LAHIT DAIMARY
|
0411002WL014268
|
LAHIT DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625627
|
|
LAHIT DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-004/147
(Misamara)
|
0411002000NRG24260620230173564
|
30/06/2023
|
PREMANI DAIMARY
|
0411002WL014268
|
PREMANI DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625624
|
|
PREMANI DAIMARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-004/554
(Misamara)
|
0411002000NRG24290620230189693
|
30/06/2023
|
Kamal Goyary
|
0411002WL015362
|
Kamal Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625586
|
|
Kamal Goyary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-006/608
(Misamara)
|
0411002000NRG24260620230173581
|
30/06/2023
|
Kanita Basumatary
|
0411002WL014268
|
Kanita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625606
|
|
Kanita Basumatary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-006/610
(Misamara)
|
0411002000NRG24260620230173582
|
30/06/2023
|
Mahatma Daimary
|
0411002WL014268
|
Mahatma Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625594
|
|
Mahatma Daimary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-006/617
(Misamara)
|
0411002000NRG24260620230173588
|
30/06/2023
|
PURNIMA NARZARY
|
0411002WL014268
|
PURNIMA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625636
|
|
PURNIMA NARZARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-007/510
(Misamara)
|
0411002000NRG24260620230174746
|
30/06/2023
|
Sansrima Basumatary
|
0411002WL014369
|
Sansrima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625581
|
|
Sansrima Basumatary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-007/511
(Misamara)
|
0411002000NRG24260620230174747
|
30/06/2023
|
Ronita Basumatary
|
0411002WL014369
|
Ronita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625583
|
|
Ronita Basumatary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/290
(Misamara)
|
0411002000NRG24290620230186495
|
30/06/2023
|
GITA KHERKATARY
|
0411002WL015147
|
GITA KHERKATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625633
|
|
GITA KHERKATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG24260620230176739
|
30/06/2023
|
Acharam Swargiary
|
0411002WL014471
|
Acharam Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625597
|
|
Acharam Swargiary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG24260620230176741
|
30/06/2023
|
Daoharu Boro
|
0411002WL014471
|
Daoharu Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625599
|
|
Daoharu Boro
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG24260620230176744
|
30/06/2023
|
Swdwmsri Basumatary
|
0411002WL014471
|
Swdwmsri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625630
|
|
Swdwmsri Basumatary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG24260620230176747
|
30/06/2023
|
Rajib Goyary
|
0411002WL014471
|
Rajib Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625588
|
|
Rajib Goyary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/644
(Misamara)
|
0411002000NRG24260620230176749
|
30/06/2023
|
Rahul Goyary
|
0411002WL014471
|
Rahul Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625641
|
|
Rahul Goyary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-010/902
(Misamara)
|
0411002000NRG24260620230176467
|
30/06/2023
|
Elabati Brahma
|
0411002WL014459
|
Elabati Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625596
|
|
Elabati Brahma
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-013/267
(Misamara)
|
0411002000NRG24260620230174318
|
30/06/2023
|
Sangita Basumatary
|
0411002WL014342
|
Sangita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625607
|
|
Sangita Basumatary
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-013/414
(Misamara)
|
0411002000NRG24260620230176684
|
30/06/2023
|
NILIMA NARZARY
|
0411002WL014468
|
NILIMA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625616
|
|
NILIMA NARZARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-013/423
(Misamara)
|
0411002000NRG24260620230173462
|
30/06/2023
|
Kiron Muchahary
|
0411002WL014263
|
Kiron Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625617
|
|
Kiron Muchahary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-013/423
(Misamara)
|
0411002000NRG24260620230173461
|
30/06/2023
|
Raja Muchahary
|
0411002WL014263
|
Raja Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625582
|
|
Raja Muchahary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG24260620230176514
|
30/06/2023
|
Sukrasing Brahma
|
0411002WL014461
|
Sukrasing Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625602
|
|
Sukrasing Brahma
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG24260620230174272
|
30/06/2023
|
Changkeswar Goyari
|
0411002WL014339
|
Changkeswar Goyari
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625438
|
|
Changkeswar Goyari
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG24260620230176477
|
30/06/2023
|
Susila Ramchiary
|
0411002WL014459
|
Susila Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625590
|
|
Susila Ramchiary
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG24260620230174279
|
30/06/2023
|
MITHUN MUCHAHARY
|
0411002WL014339
|
MITHUN MUCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625610
|
|
MITHUN MUCHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-013/573
(Misamara)
|
0411002000NRG24260620230176481
|
30/06/2023
|
Ladib Ramchiary
|
0411002WL014459
|
Ladib Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625628
|
|
Ladib Ramchiary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-013/705
(Misamara)
|
0411002000NRG24260620230176520
|
30/06/2023
|
Amit Brahma
|
0411002WL014461
|
Amit Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625635
|
|
Amit Brahma
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-014/355
(Misamara)
|
0411002000NRG24290620230186036
|
30/06/2023
|
Chandra Boro
|
0411002WL015139
|
Chandra Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625634
|
|
Chandra Boro
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-014/472
(Misamara)
|
0411002000NRG24290620230186038
|
30/06/2023
|
AGHUNI BORO
|
0411002WL015139
|
AGHUNI BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625613
|
|
AGHUNI BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-014/705
(Misamara)
|
0411002000NRG24260620230176489
|
30/06/2023
|
Muluk Boro
|
0411002WL014460
|
Muluk Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625638
|
|
Muluk Boro
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-014/709
(Misamara)
|
0411002000NRG24260620230176492
|
30/06/2023
|
Elaboti Basumatary
|
0411002WL014460
|
Elaboti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625595
|
|
Elaboti Basumatary
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-014/712
(Misamara)
|
0411002000NRG24260620230176493
|
30/06/2023
|
Renu Basumatary
|
0411002WL014460
|
Renu Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625625
|
|
Renu Basumatary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-014/713
(Misamara)
|
0411002000NRG24260620230176495
|
30/06/2023
|
Budhbar Basumatary
|
0411002WL014460
|
Budhbar Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625639
|
|
Budhbar Basumatary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-014/713
(Misamara)
|
0411002000NRG24260620230176494
|
30/06/2023
|
Neeru Basumatary
|
0411002WL014460
|
Neeru Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625626
|
|
Neeru Basumatary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-014/715
(Misamara)
|
0411002000NRG24260620230176497
|
30/06/2023
|
Lokhimai Basumatary
|
0411002WL014460
|
Lokhimai Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625603
|
|
Lokhimai Basumatary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-014/891
(Misamara)
|
0411002000NRG24290620230186046
|
30/06/2023
|
Bipin Daimary
|
0411002WL015139
|
Bipin Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625592
|
|
Bipin Daimary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-014/894
(Misamara)
|
0411002000NRG24290620230186048
|
30/06/2023
|
Jaleswar Boro
|
0411002WL015139
|
Jaleswar Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625585
|
|
Jaleswar Boro
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-014/894
(Misamara)
|
0411002000NRG24290620230186047
|
30/06/2023
|
Monima Boro
|
0411002WL015139
|
Monima Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625584
|
|
Monima Boro
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-014/956
(Misamara)
|
0411002000NRG24260620230176508
|
30/06/2023
|
Radheswari Basumatary
|
0411002WL014460
|
Radheswari Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625618
|
|
Radheswari Basumatary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-015/106
(Misamara)
|
0411002000NRG24260620230176850
|
30/06/2023
|
Monuj Pathori
|
0411002WL014480
|
Monuj Pathori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625629
|
|
Monuj Pathori
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-015/158
(Misamara)
|
0411002000NRG24260620230173516
|
30/06/2023
|
PRONITA PEGU
|
0411002WL014265
|
PRONITA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625640
|
|
PRONITA PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-015/279
(Misamara)
|
0411002000NRG24260620230176852
|
30/06/2023
|
Hilajyoti Pegu
|
0411002WL014480
|
Hilajyoti Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625612
|
|
Hilajyoti Pegu
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-015/279
(Misamara)
|
0411002000NRG24260620230176851
|
30/06/2023
|
Jitendra Pegu
|
0411002WL014480
|
Jitendra Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625439
|
|
Jitendra Pegu
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-015/324
(Misamara)
|
0411002000NRG24260620230173519
|
30/06/2023
|
Devanath Doley
|
0411002WL014265
|
Devanath Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625611
|
|
Devanath Doley
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-015/406
(Misamara)
|
0411002000NRG24280620230182262
|
30/06/2023
|
Moni Pegu
|
0411002WL014875
|
Moni Pegu
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625608
|
|
Moni Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-015/581
(Misamara)
|
0411002000NRG24280620230182264
|
30/06/2023
|
Jotmi Pasung
|
0411002WL014875
|
Jotmi Pasung
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625591
|
|
Jotmi Pasung
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-015/591
(Misamara)
|
0411002000NRG24260620230173533
|
30/06/2023
|
Nirmali Patir
|
0411002WL014265
|
Nirmali Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625589
|
|
Nirmali Patir
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-015/688
(Misamara)
|
0411002000NRG24260620230176865
|
30/06/2023
|
UMABATI PEGU
|
0411002WL014480
|
UMABATI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625620
|
|
UMABATI PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-015/699
(Misamara)
|
0411002000NRG24260620230176869
|
30/06/2023
|
Mani Daw
|
0411002WL014480
|
Mani Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625604
|
|
Mani Daw
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-015/722
(Misamara)
|
0411002000NRG24260620230173689
|
30/06/2023
|
Birabaw Patir
|
0411002WL014275
|
Birabaw Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625601
|
|
Birabaw Patir
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-015/731
(Misamara)
|
0411002000NRG24260620230173692
|
30/06/2023
|
Nijumoni Doley
|
0411002WL014275
|
Nijumoni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625609
|
|
Nijumoni Doley
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-015/763
(Misamara)
|
0411002000NRG24260620230173544
|
30/06/2023
|
Bakamati Doley
|
0411002WL014265
|
Bakamati Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625605
|
|
Bakamati Doley
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-015/763
(Misamara)
|
0411002000NRG24260620230173545
|
30/06/2023
|
MINTU DOLEY
|
0411002WL014265
|
MINTU DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625637
|
|
MINTU DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-016/260
(Misamara)
|
0411002000NRG24270620230177903
|
30/06/2023
|
BABUL PATIR
|
0411002WL014572
|
BABUL PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625622
|
|
BABUL PATIR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-016/287
(Misamara)
|
0411002000NRG24270620230177909
|
30/06/2023
|
PEKANG PATIR
|
0411002WL014572
|
PEKANG PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625598
|
|
PEKANG PATIR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-016/288
(Misamara)
|
0411002000NRG24270620230177911
|
30/06/2023
|
Mintak Patir
|
0411002WL014572
|
Mintak Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625580
|
|
Mintak Patir
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-016/289
(Misamara)
|
0411002000NRG24270620230177913
|
30/06/2023
|
Mrinal Patir
|
0411002WL014572
|
Mrinal Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625632
|
|
Mrinal Patir
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-013-016/643
(Misamara)
|
0411002000NRG24270620230177919
|
30/06/2023
|
Kiran Kumbang
|
0411002WL014572
|
Kiran Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625443
|
|
Kiran Kumbang
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-016/643
(Misamara)
|
0411002000NRG24270620230177920
|
30/06/2023
|
Padumi Kumbang
|
0411002WL014572
|
Padumi Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625619
|
|
Padumi Kumbang
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-013-016/668
(Misamara)
|
0411002000NRG24270620230177922
|
30/06/2023
|
Anima Tayung
|
0411002WL014572
|
Anima Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625437
|
|
Anima Tayung
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-016/674
(Misamara)
|
0411002000NRG24270620230177925
|
30/06/2023
|
Lasman Kumbang
|
0411002WL014572
|
Lasman Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625442
|
|
Lasman Kumbang
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-013-016/97
(Misamara)
|
0411002000NRG24270620230177927
|
30/06/2023
|
junmoni
|
0411002WL014572
|
junmoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625621
|
|
junmoni
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-013-017/427
(Misamara)
|
0411002000NRG24260620230173701
|
30/06/2023
|
RAKHI KULI PEGU
|
0411002WL014275
|
RAKHI KULI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625593
|
|
RAKHI KULI PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-013-018/869
(Misamara)
|
0411002000NRG24270620230177932
|
30/06/2023
|
Toramai Doley
|
0411002WL014572
|
Toramai Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625440
|
|
Toramai Doley
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-013-018/904
(Misamara)
|
0411002000NRG24270620230177933
|
30/06/2023
|
Yuvaraj Kutum
|
0411002WL014572
|
Yuvaraj Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625631
|
|
Yuvaraj Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97580
|
97580
|
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-013-015/762
(Misamara)
|
0411002000NRG24260620230173543
|
30/06/2023
|
NIRMAL PATIR
|
0411002WL014265
|
NIRMAL PATIR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625642
|
|
NIRMAL PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-013-001/1076
(Misamara)
|
0411002000NRG24280620230182231
|
30/06/2023
|
Chayarani Patir
|
0411002WL014875
|
Chayarani Patir
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625526
|
|
MISS CHAYARANI PATIR
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-013-001/1126
(Misamara)
|
0411002000NRG24290620230189679
|
30/06/2023
|
Jugesh Doley
|
0411002WL015362
|
Jugesh Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625650
|
|
MR JUGESH DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-013-001/1316
(Misamara)
|
0411002000NRG24280620230182233
|
30/06/2023
|
Kalpana Doley
|
0411002WL014875
|
Kalpana Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625567
|
|
MRS KALPANA DOLEY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-013-001/1322
(Misamara)
|
0411002000NRG24280620230182234
|
30/06/2023
|
Rihana Doley
|
0411002WL014875
|
Rihana Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625533
|
|
MISS RIHANA PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-013-001/274
(Misamara)
|
0411002000NRG24280620230182237
|
30/06/2023
|
ANITHA PATIR
|
0411002WL014875
|
ANITHA PATIR
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625497
|
|
MRS ANITA PATIR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-013-001/399
(Misamara)
|
0411002000NRG24280620230182240
|
30/06/2023
|
Nilamjyoti Doley
|
0411002WL014875
|
Nilamjyoti Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625420
|
|
MISS NILAM JYOTI DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-013-001/457
(Misamara)
|
0411002000NRG24280620230182242
|
30/06/2023
|
Vaity Doley
|
0411002WL014875
|
Vaity Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625529
|
|
SHRI VAITI DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-013-001/550
(Misamara)
|
0411002000NRG24290620230189686
|
30/06/2023
|
runu
|
0411002WL015362
|
runu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625508
|
|
MRS RUNU PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-013-001/718
(Misamara)
|
0411002000NRG24280620230182249
|
30/06/2023
|
AJITA PEGU
|
0411002WL014875
|
AJITA PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625453
|
|
MISS AJITA PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-001/812
(Misamara)
|
0411002000NRG24280620230182252
|
30/06/2023
|
PADMESWARI DOLEY
|
0411002WL014875
|
PADMESWARI DOLEY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625566
|
|
MRS PADMESWARI DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-001/814
(Misamara)
|
0411002000NRG24280620230182254
|
30/06/2023
|
BUBUL PATIR
|
0411002WL014875
|
BUBUL PATIR
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625532
|
|
MR BUBUL PATIR
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-013-002/328
(Misamara)
|
0411002000NRG24280620230182261
|
30/06/2023
|
Metin Pegu
|
0411002WL014875
|
Metin Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283625573
|
|
MR METIN PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-013-004/516
(Misamara)
|
0411002000NRG24260620230173568
|
30/06/2023
|
Kanak Swargiary
|
0411002WL014268
|
Kanak Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625652
|
|
MR KANAK SWARGIARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-013-004/525
(Misamara)
|
0411002000NRG24260620230173570
|
30/06/2023
|
Sukusri Swargiary
|
0411002WL014268
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625479
|
|
MRS SUKUSRI SWARGIARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-013-004/546
(Misamara)
|
0411002000NRG24260620230173573
|
30/06/2023
|
RASAMI SWARGIARY
|
0411002WL014268
|
RASAMI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625531
|
|
MISS RASAMI SWARGIARY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-013-004/550
(Misamara)
|
0411002000NRG24260620230173574
|
30/06/2023
|
Bimala Muchahary
|
0411002WL014268
|
Bimala Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625496
|
|
MR BINANDRA MUSHAHARY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-013-004/552
(Misamara)
|
0411002000NRG24260620230173576
|
30/06/2023
|
DEVIKA MUCHAHARY
|
0411002WL014268
|
DEVIKA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625530
|
|
MISS DEVIKA MOCHAHARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-013-004/842
(Misamara)
|
0411002000NRG24260620230174312
|
30/06/2023
|
Dilip Narzary
|
0411002WL014342
|
Dilip Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625470
|
|
MRS JIRINA BASUMATARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-013-005/458
(Misamara)
|
0411002000NRG24260620230174316
|
30/06/2023
|
Champa Basumatary
|
0411002WL014342
|
Champa Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625492
|
|
MISS CHAMPA BASUMATARY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-013-006/274
(Misamara)
|
0411002000NRG24260620230173605
|
30/06/2023
|
JIRAN KHAKLARY
|
0411002WL014270
|
JIRAN KHAKLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625490
|
|
MRS JIRAN KHAKLARI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-013-006/274
(Misamara)
|
0411002000NRG24260620230173606
|
30/06/2023
|
SABWTRI KHAKLARY
|
0411002WL014270
|
SABWTRI KHAKLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625491
|
|
MRS SABITRI KHAKLARI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-013-006/428
(Misamara)
|
0411002000NRG24260620230173609
|
30/06/2023
|
Manju Swargiary
|
0411002WL014270
|
Manju Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625396
|
|
MRS MONJU SWARGIARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-013-006/547
(Misamara)
|
0411002000NRG24260620230173610
|
30/06/2023
|
BHADULI BORO
|
0411002WL014270
|
BHADULI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625510
|
|
MRS BHADULI BORO
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-013-006/547
(Misamara)
|
0411002000NRG24260620230173611
|
30/06/2023
|
NIJWM BORO
|
0411002WL014270
|
NIJWM BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625574
|
|
MR NIJWM BORO
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-013-006/561
(Misamara)
|
0411002000NRG24260620230173612
|
30/06/2023
|
Ansumi Swargiary
|
0411002WL014270
|
Ansumi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625452
|
|
MRS ANSUMWI SWARGIARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-013-006/567
(Misamara)
|
0411002000NRG24260620230173614
|
30/06/2023
|
RADHIA BORO
|
0411002WL014270
|
RADHIA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625572
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-013-006/567
(Misamara)
|
0411002000NRG24260620230173615
|
30/06/2023
|
SONJIB BORO
|
0411002WL014270
|
SONJIB BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625570
|
|
SHRI SONJIB BORO
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-013-006/575
(Misamara)
|
0411002000NRG24260620230173618
|
30/06/2023
|
Mani Boro
|
0411002WL014270
|
Mani Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625527
|
|
MRS MANI BORO
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-013-006/579
(Misamara)
|
0411002000NRG24260620230173620
|
30/06/2023
|
Sangita Basumatary Boro
|
0411002WL014270
|
Sangita Basumatary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625433
|
|
MISS SONGITA BASUMATARY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-013-006/583
(Misamara)
|
0411002000NRG24260620230173621
|
30/06/2023
|
Pratima Basumatary
|
0411002WL014270
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625540
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-013-006/606
(Misamara)
|
0411002000NRG24260620230173579
|
30/06/2023
|
Kamela Basumatary
|
0411002WL014268
|
Kamela Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625539
|
|
MR KAMELA BASUMATARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-013-006/606
(Misamara)
|
0411002000NRG24260620230173578
|
30/06/2023
|
Sunila Basumatary
|
0411002WL014268
|
Sunila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625415
|
|
MRS CHUNILA BASUMATARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-013-006/616
(Misamara)
|
0411002000NRG24260620230173584
|
30/06/2023
|
Anjana Boro
|
0411002WL014268
|
Anjana Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625405
|
|
MRS ANJANA BORO
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-013-006/616
(Misamara)
|
0411002000NRG24260620230173585
|
30/06/2023
|
Lobo Boro
|
0411002WL014268
|
Lobo Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625447
|
|
MR LABA BORO
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-013-006/617
(Misamara)
|
0411002000NRG24260620230173586
|
30/06/2023
|
Bibari Narzary
|
0411002WL014268
|
Bibari Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625507
|
|
MRS BIBARI SWARGIARY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-013-006/617
(Misamara)
|
0411002000NRG24260620230173587
|
30/06/2023
|
MIJINGTI NARZARY
|
0411002WL014268
|
MIJINGTI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625549
|
|
MISS MIJINGTI NARZARY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-013-006/621
(Misamara)
|
0411002000NRG24260620230173591
|
30/06/2023
|
Namita Goyary
|
0411002WL014268
|
Namita Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625571
|
|
MISS NAMITA GOYARY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-013-006/626
(Misamara)
|
0411002000NRG24260620230173637
|
30/06/2023
|
Ailu Boro
|
0411002WL014273
|
Ailu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625402
|
|
MRS AILU BORO
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-013-006/810
(Misamara)
|
0411002000NRG24260620230173642
|
30/06/2023
|
BELSRI MUCHAHARY
|
0411002WL014273
|
BELSRI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625647
|
|
MRS BELSIRI MUSHAHARI
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-013-006/810
(Misamara)
|
0411002000NRG24260620230173641
|
30/06/2023
|
Rwmwi Basumatary Muchahary
|
0411002WL014273
|
Rwmwi Basumatary Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625569
|
|
MRS RWMWI BASUMATARYMUCHAHARY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-013-008/214
(Misamara)
|
0411002000NRG24260620230173771
|
30/06/2023
|
Ranjit Swargiary
|
0411002WL014281
|
Ranjit Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625648
|
|
MR RANJIT SWARGIARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-013-008/265
(Misamara)
|
0411002000NRG24260620230173773
|
30/06/2023
|
DEBEN SWARGIARY
|
0411002WL014281
|
DEBEN SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625541
|
|
MR DEBEN SWARGIARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-013-008/269
(Misamara)
|
0411002000NRG24260620230176721
|
30/06/2023
|
SUKRESWAR GOYARY
|
0411002WL014471
|
SUKRESWAR GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625657
|
|
MR SUKRESWAR GOYARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-013-008/27
(Misamara)
|
0411002000NRG24260620230176723
|
30/06/2023
|
BULU SWARGIARY
|
0411002WL014471
|
BULU SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625523
|
|
MRS BULU SWARGIARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-013-008/274
(Misamara)
|
0411002000NRG24290620230186490
|
30/06/2023
|
Tara Basumatary
|
0411002WL015147
|
Tara Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625520
|
|
MISS TARA BASUMATARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG24260620230176726
|
30/06/2023
|
BHAIRAB RAMCHIARY
|
0411002WL014471
|
BHAIRAB RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625536
|
|
MR BHAYRAB RAMCHIARI
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG24260620230176728
|
30/06/2023
|
Jonoti Ramchiary
|
0411002WL014471
|
Jonoti Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625516
|
|
MISS JANATI RAMCHIARY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-013-008/280
(Misamara)
|
0411002000NRG24260620230176730
|
30/06/2023
|
JWNGDOW BASUMATARY
|
0411002WL014471
|
JWNGDOW BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625559
|
|
MR JWNGDAW BASUMATARY
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG24260620230173779
|
30/06/2023
|
DHALI MOCHAHARY
|
0411002WL014281
|
DHALI MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625393
|
|
MRS DHALI MOCHAHARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG24260620230173777
|
30/06/2023
|
DHIRASH MOCHAHARY
|
0411002WL014281
|
DHIRASH MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625535
|
|
MR DHIRASH MACHAHARY
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-013-008/286
(Misamara)
|
0411002000NRG24290620230186491
|
30/06/2023
|
BUDHADEB GOYARY
|
0411002WL015147
|
BUDHADEB GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625660
|
|
MR BUDDHADEV GAYARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-013-008/286
(Misamara)
|
0411002000NRG24290620230186493
|
30/06/2023
|
JAIKHLONG GOYARY
|
0411002WL015147
|
JAIKHLONG GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625424
|
|
SHRI ZAIKHLONG GOYARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-013-008/286
(Misamara)
|
0411002000NRG24290620230186492
|
30/06/2023
|
MIRAMOTI GOYARY
|
0411002WL015147
|
MIRAMOTI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625487
|
|
MRS MIRAMATI GAYARY
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-013-008/290
(Misamara)
|
0411002000NRG24290620230186494
|
30/06/2023
|
KUMAR KHERKATARY
|
0411002WL015147
|
KUMAR KHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625664
|
|
MR KUMAR KHERKATARY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-013-008/298
(Misamara)
|
0411002000NRG24260620230176731
|
30/06/2023
|
Biranjay Mochahary
|
0411002WL014471
|
Biranjay Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625663
|
|
MR BIRONJOY MUCHAHARY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-013-008/3
(Misamara)
|
0411002000NRG24260620230173780
|
30/06/2023
|
Bimal Daimary
|
0411002WL014281
|
Bimal Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625565
|
|
MR BIMAL DAIMARY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-013-008/30
(Misamara)
|
0411002000NRG24260620230176733
|
30/06/2023
|
SUBATI DAIMARY
|
0411002WL014471
|
SUBATI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625477
|
|
MRS CHUBATI DOIMARY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG24290620230186497
|
30/06/2023
|
Bimala Kherkatary
|
0411002WL015147
|
Bimala Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625417
|
|
MRS BIMALA BARO
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG24290620230186496
|
30/06/2023
|
Malang Kherkatary
|
0411002WL015147
|
Malang Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625502
|
|
MR MALANG KHERKATIAR
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG24260620230173781
|
30/06/2023
|
Nalini Daimary
|
0411002WL014281
|
Nalini Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625431
|
|
MS NOLONI DOIMARY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG24290620230186499
|
30/06/2023
|
Ranju Goyari
|
0411002WL015147
|
Ranju Goyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625454
|
|
MRS RANJU GOYARY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG24290620230186500
|
30/06/2023
|
Sunil Goyary
|
0411002WL015147
|
Sunil Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625509
|
|
MR SUNIL GOYARI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-013-008/535
(Misamara)
|
0411002000NRG24260620230176734
|
30/06/2023
|
HORAD BASUMATARY
|
0411002WL014471
|
HORAD BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625651
|
|
MR HARAT BASUMATARY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG24260620230176736
|
30/06/2023
|
Nirola Basumatary.
|
0411002WL014471
|
Nirola Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625552
|
|
MRS NIROLA BASUMATARY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG24290620230186502
|
30/06/2023
|
Gobin Swargiary
|
0411002WL015147
|
Gobin Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625413
|
|
MR GOBIN SWARGIARY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG24290620230186503
|
30/06/2023
|
Ratey Swargiary
|
0411002WL015147
|
Ratey Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625406
|
|
MRS RATEY SWARGIARY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG24260620230176742
|
30/06/2023
|
Bwhwiti Boro
|
0411002WL014471
|
Bwhwiti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625503
|
|
MRS BWHWITI BORO
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG24260620230176743
|
30/06/2023
|
Rajesh Basumatary
|
0411002WL014471
|
Rajesh Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625668
|
|
MR RAJESH BASUMATARY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG24260620230176745
|
30/06/2023
|
Ukha Goyary
|
0411002WL014471
|
Ukha Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625542
|
|
MRS UKHA GOYARY
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG24260620230176746
|
30/06/2023
|
Urmila Goyary
|
0411002WL014471
|
Urmila Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625471
|
|
MRS URMILA GOYARY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-013-008/644
(Misamara)
|
0411002000NRG24260620230176748
|
30/06/2023
|
Ranjit Goyary
|
0411002WL014471
|
Ranjit Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625662
|
|
MR RANJIT GOYARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-013-008/646
(Misamara)
|
0411002000NRG24260620230176750
|
30/06/2023
|
Guneswari Goyary
|
0411002WL014471
|
Guneswari Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625655
|
|
MRS GUNESWARI GOYARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-013-009/723
(Misamara)
|
0411002000NRG24260620230176815
|
30/06/2023
|
Menaka Boro
|
0411002WL014476
|
Menaka Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625473
|
|
MRS MENAKA BORO
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24260620230176463
|
30/06/2023
|
Mila Brahma
|
0411002WL014459
|
Mila Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625494
|
|
MRS MILA BRAHMA
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24260620230176462
|
30/06/2023
|
Rwngwra Brahma
|
0411002WL014459
|
Rwngwra Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625557
|
|
MR RWNGWRA BRAHMA
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-013-010/811
(Misamara)
|
0411002000NRG24260620230176465
|
30/06/2023
|
Devi Narzary
|
0411002WL014459
|
Devi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625474
|
|
MRS DEVI NARZARY
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24260620230173647
|
30/06/2023
|
Barashi Basumatary
|
0411002WL014273
|
Barashi Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625458
|
|
MRS BARASHI BASUMATARY
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24260620230173646
|
30/06/2023
|
Tengna Basumatary
|
0411002WL014273
|
Tengna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625476
|
|
MR TENGNA BASUMATARY
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24260620230173648
|
30/06/2023
|
Lashman Basumatary
|
0411002WL014273
|
Lashman Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625658
|
|
MR LOSMAN BASUMATARY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24260620230173649
|
30/06/2023
|
Protima Basumatary
|
0411002WL014273
|
Protima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625388
|
|
MISS PROTIMA WARY
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-013-012/402
(Misamara)
|
0411002000NRG24260620230174352
|
30/06/2023
|
Pramila Basumatary
|
0411002WL014345
|
Pramila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625432
|
|
MRS PROMILA BASUMATARY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-013-012/770
(Misamara)
|
0411002000NRG24260620230174357
|
30/06/2023
|
Belsri Kherkatary
|
0411002WL014345
|
Belsri Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625459
|
|
MRS BELSHRI KHERAKATARI
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-013-012/770
(Misamara)
|
0411002000NRG24260620230174356
|
30/06/2023
|
Bimal Kherkatary
|
0411002WL014345
|
Bimal Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625401
|
|
MR BIMAL KHERKATARY
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-013-012/771
(Misamara)
|
0411002000NRG24260620230174359
|
30/06/2023
|
Renuka Basumatary
|
0411002WL014345
|
Renuka Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625404
|
|
MRS RENUKA BASUMATARY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-013-012/771
(Misamara)
|
0411002000NRG24260620230174358
|
30/06/2023
|
Santush Basumatary
|
0411002WL014345
|
Santush Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625667
|
|
MR SONTUSH BASUMATARY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-013-012/774
(Misamara)
|
0411002000NRG24260620230174360
|
30/06/2023
|
Aranya Swargiary
|
0411002WL014345
|
Aranya Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625386
|
|
MRS ARANYA SWARGIARY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-013-012/785
(Misamara)
|
0411002000NRG24260620230174362
|
30/06/2023
|
Bishtu Ramchiary
|
0411002WL014345
|
Bishtu Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625475
|
|
MR BISHTU RAMCHIARY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-013-012/785
(Misamara)
|
0411002000NRG24260620230174363
|
30/06/2023
|
Rishna Ramchiary
|
0411002WL014345
|
Rishna Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625385
|
|
MRS RISHNA RAMCHIARY
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-013-012/786
(Misamara)
|
0411002000NRG24260620230174364
|
30/06/2023
|
Lalita Ramchiary
|
0411002WL014345
|
Lalita Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625480
|
|
MRS LALITA RAMCHIARY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-013-012/788
(Misamara)
|
0411002000NRG24260620230173455
|
30/06/2023
|
Mangal Wary
|
0411002WL014263
|
Mangal Wary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625498
|
|
MR MANGAL WARY
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-013-012/792
(Misamara)
|
0411002000NRG24260620230174365
|
30/06/2023
|
Kamali Daimary
|
0411002WL014345
|
Kamali Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625426
|
|
MRS KAMALI DAIMARY
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-013-012/797
(Misamara)
|
0411002000NRG24260620230174366
|
30/06/2023
|
Moromi Narzary
|
0411002WL014345
|
Moromi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625427
|
|
MRS MOROMI NARZARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-013-012/800
(Misamara)
|
0411002000NRG24260620230174367
|
30/06/2023
|
Rupa Daimary
|
0411002WL014345
|
Rupa Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625481
|
|
MRS RUPA DAIMARY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-013-012/900
(Misamara)
|
0411002000NRG24260620230174368
|
30/06/2023
|
Jitu Ramchiary
|
0411002WL014345
|
Jitu Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625646
|
|
MR JITU RAMCHIARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-013-012/900
(Misamara)
|
0411002000NRG24260620230174369
|
30/06/2023
|
Momota Ramchiary
|
0411002WL014345
|
Momota Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625544
|
|
MRS MOMOTA RAMCHIARY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-013-012/903
(Misamara)
|
0411002000NRG24260620230174370
|
30/06/2023
|
Dulu Boro
|
0411002WL014345
|
Dulu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625560
|
|
MRS DULU BORO
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-013-013/253
(Misamara)
|
0411002000NRG24260620230174263
|
30/06/2023
|
Gunaram Mochahary
|
0411002WL014339
|
Gunaram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625547
|
|
MR GUNARAM MOCHAHARI
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-013-013/269
(Misamara)
|
0411002000NRG24260620230173456
|
30/06/2023
|
Sanjoy Basumatary
|
0411002WL014263
|
Sanjoy Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625403
|
|
MR SANJAY BASUMATARY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-013-013/274
(Misamara)
|
0411002000NRG24260620230176509
|
30/06/2023
|
Sukusri Swargiary
|
0411002WL014461
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625505
|
|
MISS SUKUSRI SWARGIARY
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-013-013/281
(Misamara)
|
0411002000NRG24260620230174748
|
30/06/2023
|
Janani Swargiary
|
0411002WL014369
|
Janani Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625538
|
|
MRS JANANI SWARGIARY
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-013-013/281
(Misamara)
|
0411002000NRG24260620230174749
|
30/06/2023
|
Pradip Swargiary
|
0411002WL014369
|
Pradip Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625563
|
|
MR PRADIP SWARGIARY
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-013-013/298
(Misamara)
|
0411002000NRG24260620230173458
|
30/06/2023
|
Konashi Mochahary
|
0411002WL014263
|
Konashi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625472
|
|
MRS KONASHI MUCHAHARY
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG24260620230174320
|
30/06/2023
|
Mithinga Basumatary
|
0411002WL014342
|
Mithinga Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625419
|
|
MRS MITHINGA BASUMATARY
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG24260620230174319
|
30/06/2023
|
Renajen Basumatary
|
0411002WL014342
|
Renajen Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625545
|
|
MR RENAJEN BASUMATARY
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260620230176471
|
30/06/2023
|
BIBARI RAMCHIARY
|
0411002WL014459
|
BIBARI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625499
|
|
MISS BIBARI RAMCHIARY
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260620230176470
|
30/06/2023
|
KHEWALI RAMCHIARY
|
0411002WL014459
|
KHEWALI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625519
|
|
MRS KEWALI RAMCHIARY
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260620230176469
|
30/06/2023
|
PARMESWAR RAMCHIARY
|
0411002WL014459
|
PARMESWAR RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625387
|
|
MR PARMESWAR RAMCHIARY
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-013-013/340
(Misamara)
|
0411002000NRG24260620230174752
|
30/06/2023
|
adri swargiary
|
0411002WL014369
|
adri swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625517
|
|
MRS ADRI SWARGIARY
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-013-013/395
(Misamara)
|
0411002000NRG24260620230176680
|
30/06/2023
|
Jumuna Swargiary
|
0411002WL014468
|
Jumuna Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625429
|
|
MRS JAMUNA SWARGIARY
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-013-013/398
(Misamara)
|
0411002000NRG24260620230174321
|
30/06/2023
|
Damayanti Basumatary
|
0411002WL014342
|
Damayanti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625484
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG24260620230176681
|
30/06/2023
|
SANKHOURANG MOCHAHARY
|
0411002WL014468
|
SANKHOURANG MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625423
|
|
MR SANKHOURANG MOCHAHARY
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG24260620230176683
|
30/06/2023
|
Sona Mochahary
|
0411002WL014468
|
Sona Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625425
|
|
MISS SONA MOCHAHARY
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-013-013/403
(Misamara)
|
0411002000NRG24260620230174268
|
30/06/2023
|
SUNIL BASUMATARY
|
0411002WL014339
|
SUNIL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625659
|
|
MR SUNIL BASUMATARY
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-013-013/406
(Misamara)
|
0411002000NRG24260620230174270
|
30/06/2023
|
DAKAMI BORO
|
0411002WL014339
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625506
|
|
MRS DAKHAMI BORO
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG24260620230174322
|
30/06/2023
|
MONIKA BASUMATARY
|
0411002WL014342
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625483
|
|
MRS MANIKA BASUMATARY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG24260620230174323
|
30/06/2023
|
Swmkhwr Basumatary
|
0411002WL014342
|
Swmkhwr Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625666
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG24260620230176685
|
30/06/2023
|
Parboti Brahma
|
0411002WL014468
|
Parboti Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625482
|
|
MRS PARBOTI BRAHMA
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG24260620230173465
|
30/06/2023
|
Dipen Kherkatary
|
0411002WL014263
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625434
|
|
MR DIPEN KHERKATRY
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG24260620230173464
|
30/06/2023
|
Moina Kherkatary
|
0411002WL014263
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625399
|
|
MRS MOINA KHERKATARY
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-013-013/456
(Misamara)
|
0411002000NRG24260620230173467
|
30/06/2023
|
Anao Basumatary
|
0411002WL014263
|
Anao Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625554
|
|
MRS ANAO GOYARY
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-013-013/456
(Misamara)
|
0411002000NRG24260620230173466
|
30/06/2023
|
Ganda Basumatary
|
0411002WL014263
|
Ganda Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625555
|
|
MR GANDA GOYARY
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-013-013/465
(Misamara)
|
0411002000NRG24260620230173468
|
30/06/2023
|
Anu Basumatary
|
0411002WL014263
|
Anu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625665
|
|
MISS ANU BASUMATARY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-013-013/466
(Misamara)
|
0411002000NRG24260620230173469
|
30/06/2023
|
Dipen Kherkatary
|
0411002WL014263
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625416
|
|
MR DIPEN KHERKATARY
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG24260620230174273
|
30/06/2023
|
PADAMI GOYARY
|
0411002WL014339
|
PADAMI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625550
|
|
MRS PODOMI GOYARY
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG24260620230176690
|
30/06/2023
|
Krishna Kherkatary
|
0411002WL014468
|
Krishna Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625514
|
|
DR KRISHNA KHERKATARY
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG24260620230176689
|
30/06/2023
|
Namita Kherkatary
|
0411002WL014468
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625515
|
|
MRS NAMITA KHERKATARY
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-013-013/480
(Misamara)
|
0411002000NRG24260620230176475
|
30/06/2023
|
Cheniram Ramchiary
|
0411002WL014459
|
Cheniram Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625395
|
|
MR CHENIRAM RAMCHIARY
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-013-013/482
(Misamara)
|
0411002000NRG24260620230174754
|
30/06/2023
|
Khanasri Kherkatary
|
0411002WL014369
|
Khanasri Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625392
|
|
MISS KHANASHRI KHERKATARY
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-013-013/485
(Misamara)
|
0411002000NRG24260620230173471
|
30/06/2023
|
Minuti Basumatary
|
0411002WL014263
|
Minuti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625468
|
|
MRS MINUTI BASUMATARY
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-013-013/485
(Misamara)
|
0411002000NRG24260620230173472
|
30/06/2023
|
MONI KT BASUMATARY
|
0411002WL014263
|
MONI KT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625400
|
|
MR MANIKANTA BASUMATARY
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-013-013/492
(Misamara)
|
0411002000NRG24260620230176516
|
30/06/2023
|
Rakesh Swargiary
|
0411002WL014461
|
Rakesh Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625390
|
|
SHRI RAKESH SWARGIARY
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-013-013/495
(Misamara)
|
0411002000NRG24260620230173474
|
30/06/2023
|
Sangita Basumatary
|
0411002WL014263
|
Sangita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625518
|
|
MRS SANGITA BASUMATARY
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-013-013/504
(Misamara)
|
0411002000NRG24260620230173476
|
30/06/2023
|
Bijuli Kherkatary
|
0411002WL014263
|
Bijuli Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625534
|
|
MRS BIJULI KHERKATARY
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-013-013/505
(Misamara)
|
0411002000NRG24260620230173477
|
30/06/2023
|
Mahanta Mochahary
|
0411002WL014263
|
Mahanta Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625414
|
|
SHRI MAHANTA MUCHAHARY
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG24260620230174276
|
30/06/2023
|
Bipul Narzary
|
0411002WL014339
|
Bipul Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625553
|
|
MR BIPUL NARZARY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG24260620230176476
|
30/06/2023
|
Sumdun Ramchiary
|
0411002WL014459
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625450
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-013-013/544
(Misamara)
|
0411002000NRG24260620230176517
|
30/06/2023
|
ASRAM MUSHAHARY
|
0411002WL014461
|
ASRAM MUSHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625489
|
|
MR ASHRAM MUSHAHARY
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-013-013/544
(Misamara)
|
0411002000NRG24260620230173480
|
30/06/2023
|
Barnali Boro Muchahary
|
0411002WL014263
|
Barnali Boro Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625548
|
|
MRS BARNALI BARO MUCHAHARY
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-013-013/544
(Misamara)
|
0411002000NRG24260620230176518
|
30/06/2023
|
SANDIB MUSHAHARY
|
0411002WL014461
|
SANDIB MUSHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625654
|
|
MR SANJIB MACHAHARY
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-013-013/547
(Misamara)
|
0411002000NRG24260620230174278
|
30/06/2023
|
ROMANI GOYARY
|
0411002WL014339
|
ROMANI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625486
|
|
MRS RAMANI GOYARY
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-013-013/549
(Misamara)
|
0411002000NRG24260620230176519
|
30/06/2023
|
DANE SWARGIARY
|
0411002WL014461
|
DANE SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625461
|
|
MRS DANE SWARGIARY
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-013-013/569
(Misamara)
|
0411002000NRG24260620230174327
|
30/06/2023
|
RINU BASUMATARY
|
0411002WL014342
|
RINU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625467
|
|
MRS RINU BASUMATARY
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG24260620230174280
|
30/06/2023
|
REKHA MUCHAHARY
|
0411002WL014339
|
REKHA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625455
|
|
MRS REKHA MUCHAHARY
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-013-013/592
(Misamara)
|
0411002000NRG24260620230174283
|
30/06/2023
|
Anjali Basumatary
|
0411002WL014339
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625551
|
|
MRS ANJALI DAIMARY BASUMATARY
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-013-013/597
(Misamara)
|
0411002000NRG24260620230173484
|
30/06/2023
|
Bubuli Ramchiary
|
0411002WL014263
|
Bubuli Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625394
|
|
MRS BUBULI MOCHAHARI
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-013-013/708
(Misamara)
|
0411002000NRG24260620230176522
|
30/06/2023
|
Gwmshar Brahma
|
0411002WL014461
|
Gwmshar Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625561
|
|
MR GWMSHAR BRAHMA
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-013-013/708
(Misamara)
|
0411002000NRG24260620230176523
|
30/06/2023
|
Sonia Swargiary Brahma
|
0411002WL014461
|
Sonia Swargiary Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625391
|
|
MISS SONIA SWARGIARY
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-013-013/716
(Misamara)
|
0411002000NRG24260620230176524
|
30/06/2023
|
Dadiram Brahma
|
0411002WL014461
|
Dadiram Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625556
|
|
MR DANDIRAM BRAHMA
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-013-013/716
(Misamara)
|
0411002000NRG24260620230176525
|
30/06/2023
|
Munju Brahma
|
0411002WL014461
|
Munju Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625558
|
|
MRS MUNJU BRAHMA
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-013-014/112
(Misamara)
|
0411002000NRG24290620230186034
|
30/06/2023
|
Bina Boro
|
0411002WL015139
|
Bina Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625466
|
|
MRS BINA BORO
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-013-014/112
(Misamara)
|
0411002000NRG24290620230186035
|
30/06/2023
|
Minaram Boro
|
0411002WL015139
|
Minaram Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625564
|
|
MR MINARAM BORO
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-013-014/472
(Misamara)
|
0411002000NRG24290620230186037
|
30/06/2023
|
JITEN BORO
|
0411002WL015139
|
JITEN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625649
|
|
MR JITEN BORO
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-013-014/493
(Misamara)
|
0411002000NRG24290620230186041
|
30/06/2023
|
Ringkhang Boro
|
0411002WL015139
|
Ringkhang Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625653
|
|
MR RINGKHAG BORO
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG24260620230176483
|
30/06/2023
|
Gitali Ramchiary
|
0411002WL014460
|
Gitali Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625512
|
|
MRS GITALI RAMCHIARY
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG24260620230176482
|
30/06/2023
|
Gopal Ramchiary
|
0411002WL014460
|
Gopal Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625410
|
|
MR GAPALRAMCHIARY RAMCHIARY
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-013-014/701
(Misamara)
|
0411002000NRG24260620230176484
|
30/06/2023
|
Punam Goyary
|
0411002WL014460
|
Punam Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625411
|
|
MRS PUNAM GOYARY
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-013-014/707
(Misamara)
|
0411002000NRG24260620230176490
|
30/06/2023
|
Refemai Basumatary
|
0411002WL014460
|
Refemai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625464
|
|
MRS REFEMAI BASUMATARY
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-013-014/819
(Misamara)
|
0411002000NRG24260620230176499
|
30/06/2023
|
Bhetuka Mochahary
|
0411002WL014460
|
Bhetuka Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625493
|
|
MR BHETUKA MOCHAHARY
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-013-014/819
(Misamara)
|
0411002000NRG24260620230176498
|
30/06/2023
|
Faodur Mochahary
|
0411002WL014460
|
Faodur Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625488
|
|
MRS PAWDUR MUCHAHARY
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG24290620230186043
|
30/06/2023
|
Ganesh Basumatary
|
0411002WL015139
|
Ganesh Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625661
|
|
MR GANESH BASUMATARY
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG24290620230186044
|
30/06/2023
|
Sachitra Basumatary
|
0411002WL015139
|
Sachitra Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625407
|
|
MISS SACHITRA BASUMATARY
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG24290620230186042
|
30/06/2023
|
Sonali Basumatary
|
0411002WL015139
|
Sonali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625478
|
|
MRS SONALI BASUMATARY
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-013-014/840
(Misamara)
|
0411002000NRG24260620230176501
|
30/06/2023
|
Anima Basumatary
|
0411002WL014460
|
Anima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625537
|
|
MRS ANIMA BASUMATARI
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-013-014/840
(Misamara)
|
0411002000NRG24260620230176500
|
30/06/2023
|
Balen Basumatary
|
0411002WL014460
|
Balen Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625409
|
|
MR BALEN BASUMATARY
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-013-014/847
(Misamara)
|
0411002000NRG24260620230176503
|
30/06/2023
|
Sulekha Alchiary
|
0411002WL014460
|
Sulekha Alchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625485
|
|
MRS SULEKHA ALCHIARY
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-013-014/856
(Misamara)
|
0411002000NRG24260620230176504
|
30/06/2023
|
Bimala Daimary
|
0411002WL014460
|
Bimala Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625469
|
|
MRS BIMALA DAIMARY
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG24260620230176505
|
30/06/2023
|
Babul Daimary
|
0411002WL014460
|
Babul Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625408
|
|
MR BABUL DAIMARY
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG24260620230176506
|
30/06/2023
|
Sumoni Daimary
|
0411002WL014460
|
Sumoni Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625656
|
|
MR SUMONI DAIMARI
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-013-014/858
(Misamara)
|
0411002000NRG24290620230186045
|
30/06/2023
|
Maheswar Basumatary
|
0411002WL015139
|
Maheswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625462
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-013-014/895
(Misamara)
|
0411002000NRG24290620230186050
|
30/06/2023
|
Rita Basumatary
|
0411002WL015139
|
Rita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625389
|
|
MISS RITA BASUMATARY
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-013-014/899
(Misamara)
|
0411002000NRG24260620230176507
|
30/06/2023
|
Sukushri Daimary
|
0411002WL014460
|
Sukushri Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625463
|
|
MRS SUKUSHRI DAIMARY
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-013-015/277-A
(Misamara)
|
0411002000NRG24260620230173517
|
30/06/2023
|
SUNIL
|
0411002WL014265
|
SUNIL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625562
|
|
MR SUNIL PATIR
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-013-015/332
(Misamara)
|
0411002000NRG24260620230173684
|
30/06/2023
|
Birot Doley
|
0411002WL014275
|
Birot Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625457
|
|
MR BIRAT DOLEY
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-013-015/334
(Misamara)
|
0411002000NRG24260620230173520
|
30/06/2023
|
Kayum Patir
|
0411002WL014265
|
Kayum Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625513
|
|
MISS KAYUM PATIR
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-013-015/345
(Misamara)
|
0411002000NRG24260620230176856
|
30/06/2023
|
RUPALI KULI
|
0411002WL014480
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625501
|
|
MRS RUPALI KULI
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-013-015/349
(Misamara)
|
0411002000NRG24260620230173522
|
30/06/2023
|
Dhraba Pegu
|
0411002WL014265
|
Dhraba Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625412
|
|
MR DHRUBA PEGU
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-013-015/373
(Misamara)
|
0411002000NRG24260620230173524
|
30/06/2023
|
KAYUM PATIR
|
0411002WL014265
|
KAYUM PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625422
|
|
MISS KAYUM PATIR
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-013-015/374
(Misamara)
|
0411002000NRG24260620230173526
|
30/06/2023
|
Chaudhuri Patir
|
0411002WL014265
|
Chaudhuri Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625430
|
|
MR CHAUDHURY PATIR
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-013-015/518
(Misamara)
|
0411002000NRG24260620230173485
|
30/06/2023
|
Ratul Pegu
|
0411002WL014263
|
Ratul Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625448
|
|
SHRI RATUL PEGU
|
()
|
|
254
|
MURKONGSELEK
|
AS-11-002-013-015/526
(Misamara)
|
0411002000NRG24260620230173527
|
30/06/2023
|
Bolinath Doley
|
0411002WL014265
|
Bolinath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625449
|
|
SHRI BOLINATH DOLEY
|
()
|
|
255
|
MURKONGSELEK
|
AS-11-002-013-015/581
(Misamara)
|
0411002000NRG24260620230173531
|
30/06/2023
|
Chandabati Pasung
|
0411002WL014265
|
Chandabati Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625465
|
|
MRS CHANDABATI PACHUNG
|
()
|
|
256
|
MURKONGSELEK
|
AS-11-002-013-015/591
(Misamara)
|
0411002000NRG24260620230173532
|
30/06/2023
|
Naresh Patir
|
0411002WL014265
|
Naresh Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625522
|
|
MR NARESH PATIR
|
()
|
|
257
|
MURKONGSELEK
|
AS-11-002-013-015/608
(Misamara)
|
0411002000NRG24260620230173535
|
30/06/2023
|
SWAPNA MILI PATHARI
|
0411002WL014265
|
SWAPNA MILI PATHARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625428
|
|
MISS SWAPNA MILI
|
()
|
|
258
|
MURKONGSELEK
|
AS-11-002-013-015/684
(Misamara)
|
0411002000NRG24260620230173688
|
30/06/2023
|
Chandrama Doley
|
0411002WL014275
|
Chandrama Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625528
|
|
MISS CHANDRAMA PEGU
|
()
|
|
259
|
MURKONGSELEK
|
AS-11-002-013-015/684
(Misamara)
|
0411002000NRG24260620230173687
|
30/06/2023
|
NAMBOR DOLEY
|
0411002WL014275
|
NAMBOR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625398
|
|
MRS NAMBAR DOLEY
|
()
|
|
260
|
MURKONGSELEK
|
AS-11-002-013-015/692
(Misamara)
|
0411002000NRG24260620230176868
|
30/06/2023
|
Baby Pegu
|
0411002WL014480
|
Baby Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625568
|
|
MISS BABY PEGU
|
()
|
|
261
|
MURKONGSELEK
|
AS-11-002-013-015/718
(Misamara)
|
0411002000NRG24260620230173539
|
30/06/2023
|
diilip
|
0411002WL014265
|
diilip
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625456
|
|
MR PRAN PEGU
|
()
|
|
262
|
MURKONGSELEK
|
AS-11-002-013-015/718
(Misamara)
|
0411002000NRG24260620230173540
|
30/06/2023
|
Krishna Pegu
|
0411002WL014265
|
Krishna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625511
|
|
MRS KRISHNA PEGU
|
()
|
|
263
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24260620230173696
|
30/06/2023
|
Binita Doley
|
0411002WL014275
|
Binita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625543
|
|
MRS BINITA DOLEY
|
()
|
|
264
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24260620230173695
|
30/06/2023
|
Maji Doley
|
0411002WL014275
|
Maji Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625546
|
|
MR MAJI DOLEY
|
()
|
|
265
|
MURKONGSELEK
|
AS-11-002-013-016/284
(Misamara)
|
0411002000NRG24270620230177905
|
30/06/2023
|
SURYA PATIR
|
0411002WL014572
|
SURYA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625645
|
|
SHRI SURYA PATIR
|
()
|
|
266
|
MURKONGSELEK
|
AS-11-002-013-016/285
(Misamara)
|
0411002000NRG24270620230177907
|
30/06/2023
|
BOMONG PATIR
|
0411002WL014572
|
BOMONG PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625504
|
|
MR BOMONG PATIR
|
()
|
|
267
|
MURKONGSELEK
|
AS-11-002-013-016/287
(Misamara)
|
0411002000NRG24270620230177908
|
30/06/2023
|
ACHOI PATIR
|
0411002WL014572
|
ACHOI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625495
|
|
MRS ACHOI PATIR
|
()
|
|
268
|
MURKONGSELEK
|
AS-11-002-013-016/289
(Misamara)
|
0411002000NRG24270620230177912
|
30/06/2023
|
PUPUL PATIR
|
0411002WL014572
|
PUPUL PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625521
|
|
SHRI PUPUL PATIR
|
()
|
|
269
|
MURKONGSELEK
|
AS-11-002-013-016/328
(Misamara)
|
0411002000NRG24260620230173698
|
30/06/2023
|
Uma Doley
|
0411002WL014275
|
Uma Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625421
|
|
MR UTTAM DOLEY
|
()
|
|
270
|
MURKONGSELEK
|
AS-11-002-013-016/41
(Misamara)
|
0411002000NRG24270620230177915
|
30/06/2023
|
Sumitra Patir Doley
|
0411002WL014572
|
Sumitra Patir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625525
|
|
MISS SUMITRA PATIR
|
()
|
|
271
|
MURKONGSELEK
|
AS-11-002-013-016/60
(Misamara)
|
0411002000NRG24270620230177916
|
30/06/2023
|
Lakhya Patir
|
0411002WL014572
|
Lakhya Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625418
|
|
MR LAKHYA PATIR
|
()
|
|
272
|
MURKONGSELEK
|
AS-11-002-013-016/661
(Misamara)
|
0411002000NRG24270620230177921
|
30/06/2023
|
Kumari Doley
|
0411002WL014572
|
Kumari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625500
|
|
MISS JORUMANI KUMBANG
|
()
|
|
273
|
MURKONGSELEK
|
AS-11-002-013-016/668
(Misamara)
|
0411002000NRG24270620230177923
|
30/06/2023
|
Phuldoi Tayung
|
0411002WL014572
|
Phuldoi Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625397
|
|
MRS PHULADOI KUTUM
|
()
|
|
274
|
MURKONGSELEK
|
AS-11-002-013-016/97
(Misamara)
|
0411002000NRG24270620230177926
|
30/06/2023
|
moneswaru
|
0411002WL014572
|
moneswaru
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625460
|
|
MRS MONESWARI KUMBANG
|
()
|
|
275
|
MURKONGSELEK
|
AS-11-002-013-017/427
(Misamara)
|
0411002000NRG24260620230173700
|
30/06/2023
|
GOURI SANKAR PEGU
|
0411002WL014275
|
GOURI SANKAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625435
|
|
MR GOURI SANKAR PEGU
|
()
|
|
276
|
MURKONGSELEK
|
AS-11-002-013-018/549
(Misamara)
|
0411002000NRG24270620230177930
|
30/06/2023
|
ANITA
|
0411002WL014572
|
ANITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625524
|
|
MISS ANITA KUTUM
|
()
|
|
277
|
MURKONGSELEK
|
AS-11-002-013-018/549
(Misamara)
|
0411002000NRG24270620230177929
|
30/06/2023
|
BISTURAM
|
0411002WL014572
|
BISTURAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625451
|
|
MR BISTURAM KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285124
|
285124
|
|
|
|
|
|
|
|
|
278
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG24260620230176737
|
30/06/2023
|
Sansuma Basumatary.
|
0411002WL014471
|
Sansuma Basumatary.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625575
|
|
MR SANSUMA BASUMATARY
|
()
|
|
279
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG24260620230176473
|
30/06/2023
|
Sita Ram Ramchiary
|
0411002WL014459
|
Sita Ram Ramchiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625576
|
|
MR SITARAM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
280
|
MURKONGSELEK
|
AS-11-002-013-012/329
(Misamara)
|
0411002000NRG24260620230174351
|
30/06/2023
|
BIRANJAY BASUMATARY
|
0411002WL014345
|
BIRANJAY BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625445
|
|
MR BIRANJAY BASUMATARY
|
()
|
|
281
|
MURKONGSELEK
|
AS-11-002-013-013/325
(Misamara)
|
0411002000NRG24260620230176511
|
30/06/2023
|
RAJ BASUMATARY
|
0411002WL014461
|
RAJ BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625577
|
|
MR RAJ BASUMATARY
|
()
|
|
282
|
MURKONGSELEK
|
AS-11-002-013-013/407
(Misamara)
|
0411002000NRG24260620230174271
|
30/06/2023
|
SUKUMAR BRAHMA
|
0411002WL014339
|
SUKUMAR BRAHMA
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625578
|
|
MR SUKUMAR BRAHMA
|
()
|
|
283
|
MURKONGSELEK
|
AS-11-002-013-014/475
(Misamara)
|
0411002000NRG24290620230186040
|
30/06/2023
|
HABOTI BORO
|
0411002WL015139
|
HABOTI BORO
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625444
|
|
MRS HABOTI BORO
|
()
|
|
284
|
MURKONGSELEK
|
AS-11-002-013-016/284
(Misamara)
|
0411002000NRG24270620230177906
|
30/06/2023
|
BORNALI KULI PATIR
|
0411002WL014572
|
BORNALI KULI PATIR
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283625446
|
|
MRS BORNALI KULIPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398412
|
398412
|
|
|
|
|
|
|
|