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-11-002-001-005/343 (Rayang Bijoypur)
|
0411002001NRG24171020230397001
|
17/10/2023
|
METOM PEGU
|
0411002001WL030430
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088620
|
|
METOM PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/343 (Rayang Bijoypur)
|
0411002001NRG24171020230397002
|
17/10/2023
|
MITALI
|
0411002001WL030430
|
MITALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088623
|
|
MITALI
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/1007 (Rayang Bijoypur)
|
0411002000NRG24141020230392457
|
17/10/2023
|
KAMALESWOR BORO
|
0411002WL030118
|
KAMALESWOR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088531
|
|
KAMALESWOR BORO
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/1008 (Rayang Bijoypur)
|
0411002000NRG24141020230392458
|
17/10/2023
|
AKRANG DAIMARY
|
0411002WL030118
|
AKRANG DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088532
|
|
AKRANG DAIMARY
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/1008 (Rayang Bijoypur)
|
0411002000NRG24141020230392459
|
17/10/2023
|
PUNSANG PEGU
|
0411002WL030118
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088537
|
|
PUNSANG PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/1009 (Rayang Bijoypur)
|
0411002000NRG24141020230392461
|
17/10/2023
|
ANUKUL DOLEY
|
0411002WL030118
|
ANUKUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088538
|
|
ANUKUL DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/1009 (Rayang Bijoypur)
|
0411002000NRG24141020230392460
|
17/10/2023
|
BIJOY BORO
|
0411002WL030118
|
BIJOY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088535
|
|
BIJOY BORO
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/1011 (Rayang Bijoypur)
|
0411002000NRG24141020230392355
|
17/10/2023
|
PUJA MORANG
|
0411002WL030117
|
PUJA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088539
|
|
PUJA MORANG
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/1011 (Rayang Bijoypur)
|
0411002000NRG24141020230392354
|
17/10/2023
|
SWBONGSAR GOYARY
|
0411002WL030117
|
SWBONGSAR GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088914
|
|
SWBONGSAR GOYARY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/1012 (Rayang Bijoypur)
|
0411002000NRG24141020230392356
|
17/10/2023
|
GOGEN MUSHAHARY
|
0411002WL030117
|
GOGEN MUSHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088536
|
|
GOGEN MUSHAHARY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/1012 (Rayang Bijoypur)
|
0411002000NRG24141020230392357
|
17/10/2023
|
RAKESH KULI
|
0411002WL030117
|
RAKESH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088534
|
|
RAKESH KULI
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/1013 (Rayang Bijoypur)
|
0411002000NRG24141020230392359
|
17/10/2023
|
KAYUM KUMBANG.
|
0411002WL030117
|
KAYUM KUMBANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088565
|
|
KAYUM KUMBANG.
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/1013 (Rayang Bijoypur)
|
0411002000NRG24141020230392358
|
17/10/2023
|
UTPAL BORO
|
0411002WL030117
|
UTPAL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088940
|
|
UTPAL BORO
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-006/1014 (Rayang Bijoypur)
|
0411002000NRG24141020230392361
|
17/10/2023
|
JEMS KUMBANG
|
0411002WL030117
|
JEMS KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088588
|
|
JEMS KUMBANG
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-006/1014 (Rayang Bijoypur)
|
0411002000NRG24141020230392360
|
17/10/2023
|
RANSUMA NARZARY
|
0411002WL030117
|
RANSUMA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088941
|
|
RANSUMA NARZARY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-006/1015 (Rayang Bijoypur)
|
0411002000NRG24141020230392363
|
17/10/2023
|
BAITI PEGU
|
0411002WL030117
|
BAITI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088589
|
|
BAITI PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-006/1015 (Rayang Bijoypur)
|
0411002000NRG24141020230392362
|
17/10/2023
|
MON MOHON BORO
|
0411002WL030117
|
MON MOHON BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088942
|
|
MON MOHON BORO
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-006/1016 (Rayang Bijoypur)
|
0411002000NRG24141020230392365
|
17/10/2023
|
PURNIMA KUMBANG
|
0411002WL030117
|
PURNIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088577
|
|
PURNIMA KUMBANG
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/1016 (Rayang Bijoypur)
|
0411002000NRG24141020230392364
|
17/10/2023
|
TARUN DAIMARY
|
0411002WL030117
|
TARUN DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088943
|
|
TARUN DAIMARY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/1017 (Rayang Bijoypur)
|
0411002000NRG24141020230392366
|
17/10/2023
|
ANSULA GACHAI
|
0411002WL030117
|
ANSULA GACHAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089006
|
|
ANSULA GACHAI
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/1017 (Rayang Bijoypur)
|
0411002000NRG24141020230392367
|
17/10/2023
|
OYKANGKAN KUMBANG.
|
0411002WL030117
|
OYKANGKAN KUMBANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088619
|
|
OYKANGKAN KUMBANG.
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/1018 (Rayang Bijoypur)
|
0411002000NRG24141020230392368
|
17/10/2023
|
JARIMIN SWARGIARY
|
0411002WL030117
|
JARIMIN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088944
|
|
JARIMIN SWARGIARY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/1018 (Rayang Bijoypur)
|
0411002000NRG24141020230392369
|
17/10/2023
|
KAMBONG DOLEY
|
0411002WL030117
|
KAMBONG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088616
|
|
KAMBONG DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/1019 (Rayang Bijoypur)
|
0411002000NRG24141020230392370
|
17/10/2023
|
MIGANG BRAHMA
|
0411002WL030117
|
MIGANG BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088415
|
|
MIGANG BRAHMA
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/1019 (Rayang Bijoypur)
|
0411002000NRG24141020230392371
|
17/10/2023
|
REBOTI MORANG
|
0411002WL030117
|
REBOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088680
|
|
REBOTI MORANG
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/1020 (Rayang Bijoypur)
|
0411002000NRG24141020230392372
|
17/10/2023
|
KANAK SWARGIARY
|
0411002WL030117
|
KANAK SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088417
|
|
KANAK SWARGIARY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/1020 (Rayang Bijoypur)
|
0411002000NRG24141020230392373
|
17/10/2023
|
RAKHI PEGU
|
0411002WL030117
|
RAKHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088674
|
|
RAKHI PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/1021 (Rayang Bijoypur)
|
0411002000NRG24141020230392374
|
17/10/2023
|
GEOLANG SWARGIARY
|
0411002WL030117
|
GEOLANG SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088530
|
|
GEOLANG SWARGIARY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/1021 (Rayang Bijoypur)
|
0411002000NRG24141020230392375
|
17/10/2023
|
PALLABI PAO
|
0411002WL030117
|
PALLABI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660089152
|
No Such Account
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-006/1022 (Rayang Bijoypur)
|
0411002000NRG24141020230392376
|
17/10/2023
|
KHABAM GOYARI
|
0411002WL030117
|
KHABAM GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088529
|
|
KHABAM GOYARI
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-006/1022 (Rayang Bijoypur)
|
0411002000NRG24141020230392377
|
17/10/2023
|
RAJA MILI
|
0411002WL030117
|
RAJA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088666
|
|
RAJA MILI
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/1023 (Rayang Bijoypur)
|
0411002000NRG24141020230392379
|
17/10/2023
|
PUNSANG DOLEY
|
0411002WL030117
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089003
|
|
PUNSANG DOLEY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/1023 (Rayang Bijoypur)
|
0411002000NRG24141020230392378
|
17/10/2023
|
RWNSWRANG BASUMATARY
|
0411002WL030117
|
RWNSWRANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088419
|
|
RWNSWRANG BASUMATARY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/1024 (Rayang Bijoypur)
|
0411002000NRG24141020230392462
|
17/10/2023
|
CHAHIR DAIMARY
|
0411002WL030118
|
CHAHIR DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088416
|
|
CHAHIR DAIMARY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/1024 (Rayang Bijoypur)
|
0411002000NRG24141020230392463
|
17/10/2023
|
KONISHKO PEGU
|
0411002WL030118
|
KONISHKO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089004
|
|
KONISHKO PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/1025 (Rayang Bijoypur)
|
0411002000NRG24141020230392464
|
17/10/2023
|
GANESWAR SWARGIARY
|
0411002WL030118
|
GANESWAR SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088533
|
|
GANESWAR SWARGIARY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/1025 (Rayang Bijoypur)
|
0411002000NRG24141020230392465
|
17/10/2023
|
NAYANMONI TAYE
|
0411002WL030118
|
NAYANMONI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089005
|
|
NAYANMONI TAYE
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-006/1026 (Rayang Bijoypur)
|
0411002000NRG24141020230392467
|
17/10/2023
|
CHENIMAI DOLEY
|
0411002WL030118
|
CHENIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088675
|
|
CHENIMAI DOLEY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-006/1026 (Rayang Bijoypur)
|
0411002000NRG24141020230392466
|
17/10/2023
|
SOMON BASUMATARY
|
0411002WL030118
|
SOMON BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088418
|
|
SOMON BASUMATARY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-006/1027 (Rayang Bijoypur)
|
0411002000NRG24141020230392469
|
17/10/2023
|
BASANTA DOLEY
|
0411002WL030118
|
BASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088676
|
|
BASANTA DOLEY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-006/1027 (Rayang Bijoypur)
|
0411002000NRG24141020230392468
|
17/10/2023
|
RAMESWAR RABHA
|
0411002WL030118
|
RAMESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088945
|
|
RAMESWAR RABHA
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-006/1028 (Rayang Bijoypur)
|
0411002000NRG24141020230392471
|
17/10/2023
|
BIRYUM MILI
|
0411002WL030118
|
BIRYUM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088677
|
|
BIRYUM MILI
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-006/1028 (Rayang Bijoypur)
|
0411002000NRG24141020230392470
|
17/10/2023
|
POBITRA PEGU
|
0411002WL030118
|
POBITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088566
|
|
POBITRA PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-006/1029 (Rayang Bijoypur)
|
0411002000NRG24141020230392472
|
17/10/2023
|
DIBYA PEGU
|
0411002WL030118
|
DIBYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088567
|
|
DIBYA PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-006/1029 (Rayang Bijoypur)
|
0411002000NRG24141020230392473
|
17/10/2023
|
KRITO NATH PEGU
|
0411002WL030118
|
KRITO NATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088678
|
|
KRITO NATH PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-006/1030 (Rayang Bijoypur)
|
0411002000NRG24141020230392474
|
17/10/2023
|
METOM PEGU
|
0411002WL030118
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088568
|
|
METOM PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-006/1031 (Rayang Bijoypur)
|
0411002000NRG24141020230392475
|
17/10/2023
|
SURAJ PEGU
|
0411002WL030118
|
SURAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088679
|
|
SURAJ PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-006/154 (Rayang Bijoypur)
|
0411002000NRG24141020230392479
|
17/10/2023
|
HIRUMONI PEGU.
|
0411002WL030118
|
HIRUMONI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088947
|
|
HIRUMONI PEGU.
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-006/154 (Rayang Bijoypur)
|
0411002000NRG24141020230392480
|
17/10/2023
|
RAJKUMAR PEGU
|
0411002WL030118
|
RAJKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088946
|
No Such Account
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-006/158 (Rayang Bijoypur)
|
0411002001NRG24171020230397004
|
17/10/2023
|
Binita Pegu
|
0411002001WL030430
|
Binita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088952
|
No Such Account
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-006/3042 (Rayang Bijoypur)
|
0411002000NRG24141020230392389
|
17/10/2023
|
RUHINI KARDONG
|
0411002WL030117
|
RUHINI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088685
|
|
RUHINI KARDONG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-006/3042 (Rayang Bijoypur)
|
0411002000NRG24141020230392390
|
17/10/2023
|
SANTOS DOLEY
|
0411002WL030117
|
SANTOS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088683
|
|
SANTOS DOLEY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-006/3043 (Rayang Bijoypur)
|
0411002000NRG24141020230392391
|
17/10/2023
|
TENJING BORI
|
0411002WL030117
|
TENJING BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088682
|
|
TENJING BORI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-006/3045 (Rayang Bijoypur)
|
0411002000NRG24141020230392392
|
17/10/2023
|
MEPO KUTUM
|
0411002WL030117
|
MEPO KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088684
|
|
MEPO KUTUM
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-006/3046 (Rayang Bijoypur)
|
0411002000NRG24161020230394969
|
17/10/2023
|
SOSHIL BASUMATARY
|
0411002WL030286
|
SOSHIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089012
|
|
SOSHIL BASUMATARY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-006/3047 (Rayang Bijoypur)
|
0411002000NRG24161020230394970
|
17/10/2023
|
GOPAL GOGOI
|
0411002WL030286
|
GOPAL GOGOI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089013
|
|
GOPAL GOGOI
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-006/3048 (Rayang Bijoypur)
|
0411002000NRG24161020230394971
|
17/10/2023
|
MAANIK SANGMAI
|
0411002WL030286
|
MAANIK SANGMAI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089064
|
|
MAANIK SANGMAI
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-006/3049 (Rayang Bijoypur)
|
0411002000NRG24161020230394972
|
17/10/2023
|
RAJANI GOYARI
|
0411002WL030286
|
RAJANI GOYARI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089063
|
|
RAJANI GOYARI
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-006/3050 (Rayang Bijoypur)
|
0411002000NRG24161020230394973
|
17/10/2023
|
PARSHURAM DEORI
|
0411002WL030286
|
PARSHURAM DEORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089062
|
|
PARSHURAM DEORI
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-006/3051 (Rayang Bijoypur)
|
0411002000NRG24161020230394974
|
17/10/2023
|
PRAFULLA SONOWAL
|
0411002WL030286
|
PRAFULLA SONOWAL
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089061
|
|
PRAFULLA SONOWAL
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-006/3052 (Rayang Bijoypur)
|
0411002000NRG24161020230394975
|
17/10/2023
|
POLASH GOGOI
|
0411002WL030286
|
POLASH GOGOI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089060
|
|
POLASH GOGOI
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-006/3053 (Rayang Bijoypur)
|
0411002000NRG24161020230394976
|
17/10/2023
|
HUNTU DEORI
|
0411002WL030286
|
HUNTU DEORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089059
|
|
HUNTU DEORI
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-006/346 (Rayang Bijoypur)
|
0411002000NRG24141020230392393
|
17/10/2023
|
DUNIYAL PEGU
|
0411002WL030117
|
DUNIYAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088751
|
|
DUNIYAL PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-006/369 (Rayang Bijoypur)
|
0411002000NRG24141020230392396
|
17/10/2023
|
Madovi Kutum
|
0411002WL030117
|
Madovi Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088749
|
|
Madovi Kutum
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-006/369 (Rayang Bijoypur)
|
0411002000NRG24141020230392397
|
17/10/2023
|
SUSIL KUTUM
|
0411002WL030117
|
SUSIL KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088750
|
|
SUSIL KUTUM
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-006/371 (Rayang Bijoypur)
|
0411002000NRG24141020230392398
|
17/10/2023
|
AJIT LAGACHU
|
0411002WL030117
|
AJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088748
|
|
AJIT LAGACHU
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-006/371 (Rayang Bijoypur)
|
0411002000NRG24141020230392399
|
17/10/2023
|
DENGKAMOTI LAGACHU
|
0411002WL030117
|
DENGKAMOTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088747
|
|
DENGKAMOTI LAGACHU
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-006/372 (Rayang Bijoypur)
|
0411002000NRG24141020230392401
|
17/10/2023
|
AKHAS LAGACHU
|
0411002WL030117
|
AKHAS LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088793
|
|
AKHAS LAGACHU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-006/372 (Rayang Bijoypur)
|
0411002000NRG24141020230392400
|
17/10/2023
|
LALA LAGACHU
|
0411002WL030117
|
LALA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088794
|
|
LALA LAGACHU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-006/384 (Rayang Bijoypur)
|
0411002000NRG24141020230392403
|
17/10/2023
|
KAYAU DOLEY
|
0411002WL030117
|
KAYAU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088745
|
|
KAYAU DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-006/384 (Rayang Bijoypur)
|
0411002000NRG24141020230392402
|
17/10/2023
|
SITAMONI DOLEY
|
0411002WL030117
|
SITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088746
|
|
SITAMONI DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-006/388 (Rayang Bijoypur)
|
0411002000NRG24141020230392405
|
17/10/2023
|
KANGKAN PEGU
|
0411002WL030117
|
KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088743
|
|
KANGKAN PEGU
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-001-006/388 (Rayang Bijoypur)
|
0411002000NRG24141020230392404
|
17/10/2023
|
RUSIYA PEGU
|
0411002WL030117
|
RUSIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088744
|
|
RUSIYA PEGU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-006/439 (Rayang Bijoypur)
|
0411002000NRG24141020230392483
|
17/10/2023
|
ANAW PRGU
|
0411002WL030118
|
ANAW PRGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088641
|
|
ANAW PRGU
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-001-006/439 (Rayang Bijoypur)
|
0411002000NRG24141020230392484
|
17/10/2023
|
RATAN PEGU
|
0411002WL030118
|
RATAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088796
|
|
RATAN PEGU
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-001-006/440 (Rayang Bijoypur)
|
0411002000NRG24141020230392485
|
17/10/2023
|
MONJILIKA KUTUM
|
0411002WL030118
|
MONJILIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088764
|
|
MONJILIKA KUTUM
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-001-006/452 (Rayang Bijoypur)
|
0411002000NRG24141020230392487
|
17/10/2023
|
RAMAKRISHNA DOLEY
|
0411002WL030118
|
RAMAKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088791
|
|
RAMAKRISHNA DOLEY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-001-006/453 (Rayang Bijoypur)
|
0411002000NRG24141020230392489
|
17/10/2023
|
MONBANG PEGU
|
0411002WL030118
|
MONBANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088797
|
|
MONBANG PEGU
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-001-006/454 (Rayang Bijoypur)
|
0411002000NRG24141020230392491
|
17/10/2023
|
DRUBO PEGU
|
0411002WL030118
|
DRUBO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088795
|
|
DRUBO PEGU
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-001-006/454 (Rayang Bijoypur)
|
0411002000NRG24141020230392490
|
17/10/2023
|
GAM PEGU
|
0411002WL030118
|
GAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088611
|
|
GAM PEGU
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-001-006/455 (Rayang Bijoypur)
|
0411002000NRG24141020230392492
|
17/10/2023
|
YASENG DOLEY
|
0411002WL030118
|
YASENG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088790
|
|
YASENG DOLEY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-001-006/509 (Rayang Bijoypur)
|
0411002000NRG24141020230392493
|
17/10/2023
|
ANJULI KULI
|
0411002WL030118
|
ANJULI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088948
|
|
ANJULI KULI
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-001-006/523 (Rayang Bijoypur)
|
0411002000NRG24141020230392410
|
17/10/2023
|
DIBOJOYTI DOLEY
|
0411002WL030117
|
DIBOJOYTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088599
|
|
DIBOJOYTI DOLEY
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-001-006/523 (Rayang Bijoypur)
|
0411002000NRG24141020230392411
|
17/10/2023
|
SUNITA DOLEY
|
0411002WL030117
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088600
|
|
SUNITA DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-001-006/524 (Rayang Bijoypur)
|
0411002000NRG24141020230392412
|
17/10/2023
|
PRANITA KUTUM
|
0411002WL030117
|
PRANITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088459
|
|
PRANITA KUTUM
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-001-006/525 (Rayang Bijoypur)
|
0411002000NRG24141020230392413
|
17/10/2023
|
SHIVARAM PEGU
|
0411002WL030117
|
SHIVARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088453
|
|
SHIVARAM PEGU
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-001-006/525 (Rayang Bijoypur)
|
0411002000NRG24141020230392414
|
17/10/2023
|
SUNIT OPEGU
|
0411002WL030117
|
SUNIT OPEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088457
|
|
SUNIT OPEGU
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-001-006/526 (Rayang Bijoypur)
|
0411002000NRG24141020230392415
|
17/10/2023
|
PRADIP OPEGU
|
0411002WL030117
|
PRADIP OPEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088454
|
|
PRADIP OPEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-001-006/528 (Rayang Bijoypur)
|
0411002000NRG24141020230392416
|
17/10/2023
|
RINA PEGU
|
0411002WL030117
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088458
|
|
RINA PEGU
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-001-006/532 (Rayang Bijoypur)
|
0411002000NRG24141020230392418
|
17/10/2023
|
DEVILOTA KUTUM
|
0411002WL030117
|
DEVILOTA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088691
|
|
DEVILOTA KUTUM
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-001-006/533 (Rayang Bijoypur)
|
0411002000NRG24141020230392419
|
17/10/2023
|
ARCHNA DOLOEY
|
0411002WL030117
|
ARCHNA DOLOEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088753
|
|
ARCHNA DOLOEY
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-001-006/583 (Rayang Bijoypur)
|
0411002000NRG24141020230392422
|
17/10/2023
|
NIRLIMAI DOLEY
|
0411002WL030117
|
NIRLIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088695
|
|
NIRLIMAI DOLEY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-001-006/584 (Rayang Bijoypur)
|
0411002000NRG24141020230392423
|
17/10/2023
|
RINA DOLEY
|
0411002WL030117
|
RINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088644
|
|
RINA DOLEY
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-001-006/586 (Rayang Bijoypur)
|
0411002000NRG24141020230392424
|
17/10/2023
|
KIRODA MILI
|
0411002WL030117
|
KIRODA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088694
|
|
KIRODA MILI
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-001-006/599 (Rayang Bijoypur)
|
0411002000NRG24141020230392427
|
17/10/2023
|
JUNUMAI KUTUM
|
0411002WL030117
|
JUNUMAI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088690
|
|
JUNUMAI KUTUM
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-001-006/606 (Rayang Bijoypur)
|
0411002000NRG24141020230392430
|
17/10/2023
|
JIBON KUTUM
|
0411002WL030117
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088640
|
|
JIBON KUTUM
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-001-006/606 (Rayang Bijoypur)
|
0411002000NRG24141020230392431
|
17/10/2023
|
SUSMITA PEGU KUTUM
|
0411002WL030117
|
SUSMITA PEGU KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088949
|
|
SUSMITA PEGU KUTUM
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-001-006/612 (Rayang Bijoypur)
|
0411002000NRG24141020230392432
|
17/10/2023
|
NISHA DOLEY
|
0411002WL030117
|
NISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088692
|
|
NISHA DOLEY
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-001-006/614 (Rayang Bijoypur)
|
0411002000NRG24141020230392433
|
17/10/2023
|
PAPA PEGU
|
0411002WL030117
|
PAPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088693
|
|
PAPA PEGU
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-001-006/652 (Rayang Bijoypur)
|
0411002000NRG24141020230392438
|
17/10/2023
|
BIRAT LAGACHU
|
0411002WL030117
|
BIRAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088643
|
|
BIRAT LAGACHU
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-001-006/727 (Rayang Bijoypur)
|
0411002000NRG24141020230392494
|
17/10/2023
|
Kritinat Pegu
|
0411002WL030118
|
Kritinat Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089065
|
|
Kritinat Pegu
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-001-006/727 (Rayang Bijoypur)
|
0411002000NRG24141020230392495
|
17/10/2023
|
KRITINATH PEGU
|
0411002WL030118
|
KRITINATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089070
|
|
KRITINATH PEGU
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-001-006/787 (Rayang Bijoypur)
|
0411002001NRG24171020230397009
|
17/10/2023
|
Hemonta Tayung
|
0411002001WL030430
|
Hemonta Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088621
|
|
Hemonta Tayung
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-001-007/281 (Rayang Bijoypur)
|
0411002001NRG24171020230397018
|
17/10/2023
|
MONI KUMAR TAYUNG
|
0411002001WL030430
|
MONI KUMAR TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088626
|
|
MONI KUMAR TAYUNG
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-001-007/319 (Rayang Bijoypur)
|
0411002001NRG24171020230397021
|
17/10/2023
|
JYOTISH PEGU
|
0411002001WL030430
|
JYOTISH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088624
|
|
JYOTISH PEGU
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-001-007/319 (Rayang Bijoypur)
|
0411002001NRG24171020230397020
|
17/10/2023
|
KAYUM PEGU
|
0411002001WL030430
|
KAYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088622
|
|
KAYUM PEGU
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-001-007/353 (Rayang Bijoypur)
|
0411002001NRG24171020230397022
|
17/10/2023
|
AMIT KUTUM
|
0411002001WL030430
|
AMIT KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088627
|
|
AMIT KUTUM
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-001-007/361 (Rayang Bijoypur)
|
0411002001NRG24171020230397025
|
17/10/2023
|
MOLLIKA PEGU
|
0411002001WL030430
|
MOLLIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088628
|
|
MOLLIKA PEGU
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-001-007/396 (Rayang Bijoypur)
|
0411002001NRG24171020230397026
|
17/10/2023
|
Goutam Pegu
|
0411002001WL030430
|
Goutam Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089154
|
|
Goutam Pegu
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-001-007/397 (Rayang Bijoypur)
|
0411002001NRG24171020230397027
|
17/10/2023
|
Appun Pegu
|
0411002001WL030430
|
Appun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089153
|
|
Appun Pegu
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-001-010/237 (Rayang Bijoypur)
|
0411002000NRG24141020230392447
|
17/10/2023
|
Bidit Pegu
|
0411002WL030117
|
Bidit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088581
|
|
Bidit Pegu
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-001-010/237 (Rayang Bijoypur)
|
0411002000NRG24141020230392496
|
17/10/2023
|
Nobo Kumar Pegu
|
0411002WL030118
|
Nobo Kumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088582
|
|
Nobo Kumar Pegu
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-001-011/230 (Rayang Bijoypur)
|
0411002000NRG24141020230392497
|
17/10/2023
|
Appun Pegu
|
0411002WL030118
|
Appun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088578
|
|
Appun Pegu
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-001-011/230 (Rayang Bijoypur)
|
0411002000NRG24141020230392498
|
17/10/2023
|
Indra Doley
|
0411002WL030118
|
Indra Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088574
|
|
Indra Doley
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-001-011/231 (Rayang Bijoypur)
|
0411002000NRG24141020230392500
|
17/10/2023
|
Ronjon Doley
|
0411002WL030118
|
Ronjon Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088573
|
|
Ronjon Doley
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-001-011/231 (Rayang Bijoypur)
|
0411002000NRG24141020230392499
|
17/10/2023
|
Trisha Deori
|
0411002WL030118
|
Trisha Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088575
|
|
Trisha Deori
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-001-011/232 (Rayang Bijoypur)
|
0411002000NRG24141020230392501
|
17/10/2023
|
Bhupen Pegu
|
0411002WL030118
|
Bhupen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088569
|
|
Bhupen Pegu
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-001-011/233 (Rayang Bijoypur)
|
0411002000NRG24141020230392503
|
17/10/2023
|
Birati Pegu
|
0411002WL030118
|
Birati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088572
|
|
Birati Pegu
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-001-011/233 (Rayang Bijoypur)
|
0411002000NRG24141020230392502
|
17/10/2023
|
Lolat Pegu
|
0411002WL030118
|
Lolat Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088571
|
|
Lolat Pegu
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-001-011/234 (Rayang Bijoypur)
|
0411002000NRG24141020230392505
|
17/10/2023
|
TAMULI DOLEY
|
0411002WL030118
|
TAMULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088576
|
|
TAMULI DOLEY
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-001-011/234 (Rayang Bijoypur)
|
0411002000NRG24141020230392504
|
17/10/2023
|
TONIYA DOLEY
|
0411002WL030118
|
TONIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088570
|
|
TONIYA DOLEY
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-001-011/235 (Rayang Bijoypur)
|
0411002000NRG24141020230392507
|
17/10/2023
|
BABA KUMBANG
|
0411002WL030118
|
BABA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088583
|
|
BABA KUMBANG
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-001-011/235 (Rayang Bijoypur)
|
0411002000NRG24141020230392506
|
17/10/2023
|
NITUL DOLEY
|
0411002WL030118
|
NITUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088617
|
|
NITUL DOLEY
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-001-011/236 (Rayang Bijoypur)
|
0411002000NRG24141020230392508
|
17/10/2023
|
MIGAM PEGU
|
0411002WL030118
|
MIGAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088579
|
|
MIGAM PEGU
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-001-011/237 (Rayang Bijoypur)
|
0411002000NRG24141020230392509
|
17/10/2023
|
DEEP SONOWAL
|
0411002WL030118
|
DEEP SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088615
|
|
DEEP SONOWAL
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-001-011/238 (Rayang Bijoypur)
|
0411002000NRG24141020230392510
|
17/10/2023
|
UTJAL MILI
|
0411002WL030118
|
UTJAL MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088585
|
|
UTJAL MILI
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-001-011/239 (Rayang Bijoypur)
|
0411002000NRG24141020230392511
|
17/10/2023
|
MIGOM DOLEY
|
0411002WL030118
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089075
|
|
MIGOM DOLEY
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-001-011/239 (Rayang Bijoypur)
|
0411002000NRG24141020230392512
|
17/10/2023
|
TINAMONI PAO
|
0411002WL030118
|
TINAMONI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088629
|
|
TINAMONI PAO
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-001-011/240 (Rayang Bijoypur)
|
0411002000NRG24141020230392513
|
17/10/2023
|
MAINA SONOWAL
|
0411002WL030118
|
MAINA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088584
|
|
MAINA SONOWAL
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-001-011/240 (Rayang Bijoypur)
|
0411002000NRG24141020230392514
|
17/10/2023
|
NAYANTORA TAID
|
0411002WL030118
|
NAYANTORA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088586
|
|
NAYANTORA TAID
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-001-011/241 (Rayang Bijoypur)
|
0411002000NRG24141020230392515
|
17/10/2023
|
ASANG TAID
|
0411002WL030118
|
ASANG TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088587
|
|
ASANG TAID
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-001-011/242 (Rayang Bijoypur)
|
0411002000NRG24141020230392517
|
17/10/2023
|
KALENG DOLEY
|
0411002WL030118
|
KALENG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088580
|
|
KALENG DOLEY
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-001-011/242 (Rayang Bijoypur)
|
0411002000NRG24141020230392516
|
17/10/2023
|
MEGOM TAID
|
0411002WL030118
|
MEGOM TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088618
|
|
MEGOM TAID
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-001-011/243 (Rayang Bijoypur)
|
0411002000NRG24141020230392518
|
17/10/2023
|
GAM DOLEY
|
0411002WL030118
|
GAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089066
|
|
GAM DOLEY
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-001-011/243 (Rayang Bijoypur)
|
0411002000NRG24141020230392519
|
17/10/2023
|
MAKZIN DOLEY
|
0411002WL030118
|
MAKZIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089074
|
|
MAKZIN DOLEY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-001-011/244 (Rayang Bijoypur)
|
0411002000NRG24141020230392521
|
17/10/2023
|
JESHMIN DOLEY
|
0411002WL030118
|
JESHMIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089067
|
|
JESHMIN DOLEY
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-001-011/244 (Rayang Bijoypur)
|
0411002000NRG24141020230392520
|
17/10/2023
|
JINA DOLEY
|
0411002WL030118
|
JINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089076
|
|
JINA DOLEY
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-001-011/245 (Rayang Bijoypur)
|
0411002000NRG24141020230392522
|
17/10/2023
|
POLO DOLEY
|
0411002WL030118
|
POLO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089072
|
|
POLO DOLEY
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-001-011/246 (Rayang Bijoypur)
|
0411002000NRG24141020230392523
|
17/10/2023
|
HORIPRIYA PEGU
|
0411002WL030118
|
HORIPRIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089071
|
|
HORIPRIYA PEGU
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-001-011/246 (Rayang Bijoypur)
|
0411002000NRG24141020230392524
|
17/10/2023
|
PRATIMA PEGU
|
0411002WL030118
|
PRATIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089081
|
|
PRATIMA PEGU
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-001-011/247 (Rayang Bijoypur)
|
0411002000NRG24141020230392526
|
17/10/2023
|
RAKESH PEGU
|
0411002WL030118
|
RAKESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089069
|
|
RAKESH PEGU
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-001-011/247 (Rayang Bijoypur)
|
0411002000NRG24141020230392525
|
17/10/2023
|
UTJJAL PEGU
|
0411002WL030118
|
UTJJAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089073
|
|
UTJJAL PEGU
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-001-011/248 (Rayang Bijoypur)
|
0411002000NRG24141020230392528
|
17/10/2023
|
JUNMONI PEGU
|
0411002WL030118
|
JUNMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089079
|
|
JUNMONI PEGU
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-001-011/248 (Rayang Bijoypur)
|
0411002000NRG24141020230392527
|
17/10/2023
|
METER PEGU
|
0411002WL030118
|
METER PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089078
|
|
METER PEGU
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-001-011/249 (Rayang Bijoypur)
|
0411002000NRG24141020230392529
|
17/10/2023
|
PABITRA PEGU
|
0411002WL030118
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089080
|
|
PABITRA PEGU
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-001-011/249 (Rayang Bijoypur)
|
0411002000NRG24141020230392530
|
17/10/2023
|
RAJ DOLEY
|
0411002WL030118
|
RAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089082
|
|
RAJ DOLEY
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-001-011/250 (Rayang Bijoypur)
|
0411002000NRG24141020230392532
|
17/10/2023
|
Donyi Pegu
|
0411002WL030118
|
Donyi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089077
|
|
Donyi Pegu
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-001-011/250 (Rayang Bijoypur)
|
0411002000NRG24141020230392531
|
17/10/2023
|
Nikhil Padi
|
0411002WL030118
|
Nikhil Padi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089068
|
|
Nikhil Padi
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-001-011/54 (Rayang Bijoypur)
|
0411002001NRG24171020230397031
|
17/10/2023
|
HISMIKA DEORI
|
0411002001WL030430
|
HISMIKA DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088625
|
|
HISMIKA DEORI
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-001-013/331 (Rayang Bijoypur)
|
0411002000NRG24161020230394997
|
17/10/2023
|
ANUP MILI
|
0411002WL030287
|
ANUP MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088904
|
|
ANUP MILI
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-001-013/331 (Rayang Bijoypur)
|
0411002000NRG24161020230394996
|
17/10/2023
|
KINDAR MILI
|
0411002WL030287
|
KINDAR MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088907
|
|
KINDAR MILI
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-001-013/332 (Rayang Bijoypur)
|
0411002000NRG24161020230394999
|
17/10/2023
|
BASTAB MILI
|
0411002WL030287
|
BASTAB MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088900
|
|
BASTAB MILI
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-001-013/332 (Rayang Bijoypur)
|
0411002000NRG24161020230394998
|
17/10/2023
|
MULYAKANTA MILI
|
0411002WL030287
|
MULYAKANTA MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088669
|
|
MULYAKANTA MILI
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-001-013/333 (Rayang Bijoypur)
|
0411002000NRG24161020230395001
|
17/10/2023
|
APEL KARDONG MILI
|
0411002WL030287
|
APEL KARDONG MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088670
|
|
APEL KARDONG MILI
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-001-013/333 (Rayang Bijoypur)
|
0411002000NRG24161020230395000
|
17/10/2023
|
PORESH MILI
|
0411002WL030287
|
PORESH MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088667
|
|
PORESH MILI
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-001-013/334 (Rayang Bijoypur)
|
0411002000NRG24161020230395002
|
17/10/2023
|
BIJOY DOLEY
|
0411002WL030287
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088903
|
|
BIJOY DOLEY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-001-013/334 (Rayang Bijoypur)
|
0411002000NRG24161020230395003
|
17/10/2023
|
RIJU DOLEY
|
0411002WL030287
|
RIJU DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088905
|
|
RIJU DOLEY
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-001-013/335 (Rayang Bijoypur)
|
0411002000NRG24161020230395004
|
17/10/2023
|
BRINDABAN DOLEY
|
0411002WL030287
|
BRINDABAN DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088902
|
|
BRINDABAN DOLEY
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-001-013/335 (Rayang Bijoypur)
|
0411002000NRG24161020230395005
|
17/10/2023
|
TINA DOLEY
|
0411002WL030287
|
TINA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088908
|
|
TINA DOLEY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-001-013/337 (Rayang Bijoypur)
|
0411002000NRG24161020230395006
|
17/10/2023
|
BABI DOLEY
|
0411002WL030287
|
BABI DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088899
|
|
BABI DOLEY
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-001-013/337 (Rayang Bijoypur)
|
0411002000NRG24161020230395007
|
17/10/2023
|
HARISH DOLEY
|
0411002WL030287
|
HARISH DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088898
|
|
HARISH DOLEY
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-001-013/338 (Rayang Bijoypur)
|
0411002000NRG24161020230395009
|
17/10/2023
|
NIRAJ DOLEY
|
0411002WL030287
|
NIRAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088636
|
|
NIRAJ DOLEY
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-001-013/338 (Rayang Bijoypur)
|
0411002000NRG24161020230395008
|
17/10/2023
|
PRITOM DOLEY
|
0411002WL030287
|
PRITOM DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088665
|
|
PRITOM DOLEY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-001-013/339 (Rayang Bijoypur)
|
0411002000NRG24161020230395011
|
17/10/2023
|
RAJ DOLEY
|
0411002WL030287
|
RAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088637
|
|
RAJ DOLEY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-001-013/339 (Rayang Bijoypur)
|
0411002000NRG24161020230395010
|
17/10/2023
|
RIMPI DOLEY
|
0411002WL030287
|
RIMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088668
|
|
RIMPI DOLEY
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-001-013/340 (Rayang Bijoypur)
|
0411002000NRG24161020230395012
|
17/10/2023
|
MALLIKA DOLEY
|
0411002WL030287
|
MALLIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088673
|
|
MALLIKA DOLEY
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-001-013/340 (Rayang Bijoypur)
|
0411002000NRG24161020230395013
|
17/10/2023
|
OLUM DOLEY
|
0411002WL030287
|
OLUM DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088671
|
|
OLUM DOLEY
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-001-013/341 (Rayang Bijoypur)
|
0411002000NRG24161020230395014
|
17/10/2023
|
RAJ PATIR
|
0411002WL030287
|
RAJ PATIR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088638
|
|
RAJ PATIR
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-001-013/342 (Rayang Bijoypur)
|
0411002000NRG24161020230395016
|
17/10/2023
|
JIMI LAGACHU MILI
|
0411002WL030287
|
JIMI LAGACHU MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088901
|
|
JIMI LAGACHU MILI
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-001-013/342 (Rayang Bijoypur)
|
0411002000NRG24161020230395015
|
17/10/2023
|
PRABASH MILI
|
0411002WL030287
|
PRABASH MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088897
|
|
PRABASH MILI
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-001-013/343 (Rayang Bijoypur)
|
0411002000NRG24161020230395018
|
17/10/2023
|
DIPTIRANI TARAK
|
0411002WL030287
|
DIPTIRANI TARAK
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088906
|
|
DIPTIRANI TARAK
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-001-013/343 (Rayang Bijoypur)
|
0411002000NRG24161020230395017
|
17/10/2023
|
JULI TAYUNG
|
0411002WL030287
|
JULI TAYUNG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088909
|
|
JULI TAYUNG
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-001-013/758 (Rayang Bijoypur)
|
0411002000NRG24161020230394979
|
17/10/2023
|
BIRBISON DOLEY
|
0411002WL030286
|
BIRBISON DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089083
|
|
BIRBISON DOLEY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-001-013/760 (Rayang Bijoypur)
|
0411002000NRG24161020230394980
|
17/10/2023
|
MAJONI DEORI
|
0411002WL030286
|
MAJONI DEORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089134
|
|
MAJONI DEORI
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-001-013/764 (Rayang Bijoypur)
|
0411002000NRG24161020230394981
|
17/10/2023
|
LIJA DOLEY
|
0411002WL030286
|
LIJA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089136
|
|
LIJA DOLEY
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-001-013/765 (Rayang Bijoypur)
|
0411002000NRG24161020230394982
|
17/10/2023
|
GUTOM PATIR
|
0411002WL030286
|
GUTOM PATIR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089135
|
|
GUTOM PATIR
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-001-013/770 (Rayang Bijoypur)
|
0411002000NRG24161020230394983
|
17/10/2023
|
JATIN KULI
|
0411002WL030286
|
JATIN KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089137
|
|
JATIN KULI
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-001-013/772 (Rayang Bijoypur)
|
0411002000NRG24161020230394984
|
17/10/2023
|
BISHAL PEGU
|
0411002WL030286
|
BISHAL PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089140
|
|
BISHAL PEGU
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-001-013/775 (Rayang Bijoypur)
|
0411002000NRG24161020230394985
|
17/10/2023
|
KRISH DOLEY
|
0411002WL030286
|
KRISH DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089139
|
|
KRISH DOLEY
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-001-013/776 (Rayang Bijoypur)
|
0411002000NRG24161020230394986
|
17/10/2023
|
BHUMIRANJAN DOLEY
|
0411002WL030286
|
BHUMIRANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089138
|
|
BHUMIRANJAN DOLEY
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-001-013/777 (Rayang Bijoypur)
|
0411002000NRG24161020230394987
|
17/10/2023
|
JYOTIRAJ DEORI
|
0411002WL030286
|
JYOTIRAJ DEORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089141
|
|
JYOTIRAJ DEORI
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-001-013/808 (Rayang Bijoypur)
|
0411002000NRG24161020230395033
|
17/10/2023
|
PATIN PEGU
|
0411002WL030287
|
PATIN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088631
|
|
PATIN PEGU
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-001-013/809 (Rayang Bijoypur)
|
0411002000NRG24161020230395034
|
17/10/2023
|
SEWALI DOLEY
|
0411002WL030287
|
SEWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088635
|
|
SEWALI DOLEY
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-001-013/810 (Rayang Bijoypur)
|
0411002000NRG24161020230395035
|
17/10/2023
|
MANAMI PEGU
|
0411002WL030287
|
MANAMI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088633
|
|
MANAMI PEGU
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-001-013/811 (Rayang Bijoypur)
|
0411002000NRG24161020230395036
|
17/10/2023
|
PRASANTA PEGU
|
0411002WL030287
|
PRASANTA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088634
|
|
PRASANTA PEGU
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-001-013/815 (Rayang Bijoypur)
|
0411002000NRG24161020230395037
|
17/10/2023
|
PRABON KULI
|
0411002WL030287
|
PRABON KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088632
|
|
PRABON KULI
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-001-013/816 (Rayang Bijoypur)
|
0411002000NRG24161020230395038
|
17/10/2023
|
DIRBI KULI
|
0411002WL030287
|
DIRBI KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088630
|
|
DIRBI KULI
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-001-013/817 (Rayang Bijoypur)
|
0411002000NRG24161020230395039
|
17/10/2023
|
RAJA PATIR
|
0411002WL030287
|
RAJA PATIR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088672
|
|
RAJA PATIR
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-001-013/818 (Rayang Bijoypur)
|
0411002000NRG24161020230395040
|
17/10/2023
|
SURESH PATIR
|
0411002WL030287
|
SURESH PATIR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088639
|
|
SURESH PATIR
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-001-013/819 (Rayang Bijoypur)
|
0411002000NRG24161020230395041
|
17/10/2023
|
KRISTINA DOLEY
|
0411002WL030287
|
KRISTINA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089011
|
|
KRISTINA DOLEY
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-001-014/130 (Rayang Bijoypur)
|
0411002000NRG24141020230392605
|
17/10/2023
|
Dipen Pegu
|
0411002WL030120
|
Dipen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088403
|
Account closed
|
|
|
192
|
MURKONGSELEK
|
AS-11-002-001-014/214 (Rayang Bijoypur)
|
0411002000NRG24141020230392607
|
17/10/2023
|
BATE KUTUM
|
0411002WL030120
|
BATE KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088613
|
|
BATE KUTUM
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-001-014/214 (Rayang Bijoypur)
|
0411002000NRG24141020230392606
|
17/10/2023
|
LIYANG KUTUM
|
0411002WL030120
|
LIYANG KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088612
|
|
LIYANG KUTUM
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-001-014/215 (Rayang Bijoypur)
|
0411002000NRG24141020230392608
|
17/10/2023
|
MALI PEGU
|
0411002WL030120
|
MALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088614
|
|
MALI PEGU
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-001-014/217 (Rayang Bijoypur)
|
0411002000NRG24141020230392610
|
17/10/2023
|
GAMONI DOLEY
|
0411002WL030120
|
GAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088642
|
|
GAMONI DOLEY
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-001-014/256 (Rayang Bijoypur)
|
0411002000NRG24141020230392611
|
17/10/2023
|
UKURAM DOLEY
|
0411002WL030120
|
UKURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088756
|
|
UKURAM DOLEY
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-001-014/284 (Rayang Bijoypur)
|
0411002000NRG24141020230392614
|
17/10/2023
|
BAPURAM PEGU
|
0411002WL030120
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088701
|
|
BAPURAM PEGU
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-001-014/285 (Rayang Bijoypur)
|
0411002000NRG24141020230392615
|
17/10/2023
|
KAMALA KUTUM
|
0411002WL030120
|
KAMALA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088700
|
|
KAMALA KUTUM
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-001-014/286 (Rayang Bijoypur)
|
0411002000NRG24141020230392616
|
17/10/2023
|
ADHIKAR DOLEY
|
0411002WL030120
|
ADHIKAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088699
|
|
ADHIKAR DOLEY
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-001-014/287 (Rayang Bijoypur)
|
0411002000NRG24141020230392617
|
17/10/2023
|
MOMI KUTUM
|
0411002WL030120
|
MOMI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088698
|
|
MOMI KUTUM
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-001-014/288 (Rayang Bijoypur)
|
0411002000NRG24141020230392618
|
17/10/2023
|
BARTI DOLEY
|
0411002WL030120
|
BARTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088704
|
|
BARTI DOLEY
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-001-014/289 (Rayang Bijoypur)
|
0411002000NRG24141020230392619
|
17/10/2023
|
PRIYALATA PEGU
|
0411002WL030120
|
PRIYALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088702
|
|
PRIYALATA PEGU
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-001-014/294 (Rayang Bijoypur)
|
0411002000NRG24141020230392621
|
17/10/2023
|
PABITARA MILI
|
0411002WL030120
|
PABITARA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088705
|
|
PABITARA MILI
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-001-014/296 (Rayang Bijoypur)
|
0411002000NRG24141020230392622
|
17/10/2023
|
DIPIKA DOLEY
|
0411002WL030120
|
DIPIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088703
|
|
DIPIKA DOLEY
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-001-014/297 (Rayang Bijoypur)
|
0411002000NRG24141020230392623
|
17/10/2023
|
RAMI DOLEY
|
0411002WL030120
|
RAMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088706
|
|
RAMI DOLEY
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-001-014/298 (Rayang Bijoypur)
|
0411002000NRG24141020230392624
|
17/10/2023
|
MAINU PEGU
|
0411002WL030120
|
MAINU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088707
|
|
MAINU PEGU
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-001-014/299 (Rayang Bijoypur)
|
0411002000NRG24141020230392625
|
17/10/2023
|
MUNIRAM DOLEY
|
0411002WL030120
|
MUNIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088709
|
|
MUNIRAM DOLEY
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-001-014/3 (Rayang Bijoypur)
|
0411002000NRG24141020230392626
|
17/10/2023
|
BHABANI PEGU r
|
0411002WL030120
|
BHABANI PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088757
|
|
BHABANI PEGU r
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-001-014/305 (Rayang Bijoypur)
|
0411002000NRG24141020230392627
|
17/10/2023
|
SUBHASH PEGU
|
0411002WL030120
|
SUBHASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088711
|
|
SUBHASH PEGU
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-001-014/306 (Rayang Bijoypur)
|
0411002000NRG24141020230392628
|
17/10/2023
|
MEMASHWARI KUTUM
|
0411002WL030120
|
MEMASHWARI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088708
|
|
MEMASHWARI KUTUM
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-001-014/307 (Rayang Bijoypur)
|
0411002000NRG24141020230392629
|
17/10/2023
|
MINA DOLEY
|
0411002WL030120
|
MINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088710
|
|
MINA DOLEY
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-001-014/41 (Rayang Bijoypur)
|
0411002000NRG24141020230392630
|
17/10/2023
|
POMPI PEGU
|
0411002WL030120
|
POMPI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088752
|
|
POMPI PEGU
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-001-014/48 (Rayang Bijoypur)
|
0411002000NRG24141020230392631
|
17/10/2023
|
Puli Pegu Kutum
|
0411002WL030120
|
Puli Pegu Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088843
|
|
Puli Pegu Kutum
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-001-014/58 (Rayang Bijoypur)
|
0411002000NRG24141020230392635
|
17/10/2023
|
SUNIT PEGU r
|
0411002WL030120
|
SUNIT PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088758
|
|
SUNIT PEGU r
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-001-014/83 (Rayang Bijoypur)
|
0411002000NRG24141020230392636
|
17/10/2023
|
MUSIRAM PEGU r
|
0411002WL030120
|
MUSIRAM PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088759
|
|
MUSIRAM PEGU r
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-001-015/248 (Rayang Bijoypur)
|
0411002000NRG24141020230392450
|
17/10/2023
|
Diviyansi Doley
|
0411002WL030117
|
Diviyansi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088862
|
|
Diviyansi Doley
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-001-015/248 (Rayang Bijoypur)
|
0411002000NRG24141020230392449
|
17/10/2023
|
Rajmukund Doley
|
0411002WL030117
|
Rajmukund Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088890
|
|
Rajmukund Doley
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-001-015/249 (Rayang Bijoypur)
|
0411002000NRG24141020230392533
|
17/10/2023
|
Albert Pegu
|
0411002WL030118
|
Albert Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088894
|
|
Albert Pegu
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-001-015/249 (Rayang Bijoypur)
|
0411002000NRG24141020230392534
|
17/10/2023
|
Suraj Pegu
|
0411002WL030118
|
Suraj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088891
|
|
Suraj Pegu
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-001-015/250 (Rayang Bijoypur)
|
0411002000NRG24141020230392535
|
17/10/2023
|
Jahanral Begum
|
0411002WL030118
|
Jahanral Begum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088863
|
|
Jahanral Begum
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-001-015/250 (Rayang Bijoypur)
|
0411002000NRG24141020230392451
|
17/10/2023
|
MD Jairur Begum
|
0411002WL030117
|
MD Jairur Begum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088892
|
|
MD Jairur Begum
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-001-015/251 (Rayang Bijoypur)
|
0411002000NRG24141020230392453
|
17/10/2023
|
Bubul Sah
|
0411002WL030117
|
Bubul Sah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088893
|
|
Bubul Sah
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-001-015/251 (Rayang Bijoypur)
|
0411002000NRG24141020230392452
|
17/10/2023
|
Nisha Sah
|
0411002WL030117
|
Nisha Sah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088864
|
|
Nisha Sah
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-001-016/113 (Rayang Bijoypur)
|
0411002001NRG24171020230397034
|
17/10/2023
|
Migangko Mili
|
0411002001WL030430
|
Migangko Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088912
|
|
Migangko Mili
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-001-016/113 (Rayang Bijoypur)
|
0411002001NRG24171020230397033
|
17/10/2023
|
Vivaan Miri
|
0411002001WL030430
|
Vivaan Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088913
|
|
Vivaan Miri
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-001-017/60 (Rayang Bijoypur)
|
0411002000NRG24141020230392454
|
17/10/2023
|
KAJOL MORANG
|
0411002WL030117
|
KAJOL MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088606
|
|
KAJOL MORANG
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-001-017/60 (Rayang Bijoypur)
|
0411002000NRG24141020230392455
|
17/10/2023
|
LAMSEI MORANGr
|
0411002WL030117
|
LAMSEI MORANGr
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088896
|
|
LAMSEI MORANGr
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-001-017/62 (Rayang Bijoypur)
|
0411002000NRG24141020230392456
|
17/10/2023
|
SAKAMAKA KUTUMr
|
0411002WL030117
|
SAKAMAKA KUTUMr
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088895
|
|
SAKAMAKA KUTUMr
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-001-017/63 (Rayang Bijoypur)
|
0411002000NRG24141020230392538
|
17/10/2023
|
DEMBOI PAYENG
|
0411002WL030118
|
DEMBOI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088852
|
|
DEMBOI PAYENG
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-001-017/63 (Rayang Bijoypur)
|
0411002000NRG24141020230392537
|
17/10/2023
|
JUGEN PAYENG.
|
0411002WL030118
|
JUGEN PAYENG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088851
|
|
JUGEN PAYENG.
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-001-017/63 (Rayang Bijoypur)
|
0411002000NRG24141020230392536
|
17/10/2023
|
SENIMAI KUTUM
|
0411002WL030118
|
SENIMAI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088605
|
|
SENIMAI KUTUM
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-001-020/174 (Rayang Bijoypur)
|
0411002000NRG24141020230392637
|
17/10/2023
|
RONUJ DOLEY
|
0411002WL030120
|
RONUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088696
|
|
RONUJ DOLEY
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-001-020/175 (Rayang Bijoypur)
|
0411002000NRG24141020230392638
|
17/10/2023
|
KOMAL DOLEY
|
0411002WL030120
|
KOMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088697
|
|
KOMAL DOLEY
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-001-020/176 (Rayang Bijoypur)
|
0411002000NRG24141020230392639
|
17/10/2023
|
KANAIA DOLEY
|
0411002WL030120
|
KANAIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088712
|
|
KANAIA DOLEY
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-001-021/460 (Rayang Bijoypur)
|
0411002001NRG24171020230397035
|
17/10/2023
|
Basil Rai
|
0411002001WL030430
|
Basil Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088950
|
|
Basil Rai
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-002-010/1035 (Dekapam)
|
0411002000NRG24171020230397544
|
17/10/2023
|
BHAOBEN PHUKAN
|
0411002WL030451
|
BHAOBEN PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088844
|
|
BHAOBEN PHUKAN
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-002-010/1036 (Dekapam)
|
0411002000NRG24171020230397325
|
17/10/2023
|
MANJIT DIHINGIA
|
0411002WL030448
|
MANJIT DIHINGIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088842
|
|
MANJIT DIHINGIA
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-002-010/1036 (Dekapam)
|
0411002000NRG24171020230397324
|
17/10/2023
|
MOMI DIHINGIA
|
0411002WL030448
|
MOMI DIHINGIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088804
|
|
MOMI DIHINGIA
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-002-010/1037 (Dekapam)
|
0411002000NRG24171020230397327
|
17/10/2023
|
SARAT GOGOI
|
0411002WL030448
|
SARAT GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088802
|
|
SARAT GOGOI
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-002-010/1037 (Dekapam)
|
0411002000NRG24171020230397326
|
17/10/2023
|
SRIBASRI GOGOI
|
0411002WL030448
|
SRIBASRI GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088803
|
|
SRIBASRI GOGOI
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-002-013/1025 (Dekapam)
|
0411002000NRG24171020230397328
|
17/10/2023
|
CHETRY
|
0411002WL030448
|
CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088964
|
|
CHETRY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-002-013/1025 (Dekapam)
|
0411002000NRG24171020230397329
|
17/10/2023
|
JANMONI
|
0411002WL030448
|
JANMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088994
|
|
JANMONI
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-002-013/1025 (Dekapam)
|
0411002000NRG24171020230397330
|
17/10/2023
|
NAYANJYOTI
|
0411002WL030448
|
NAYANJYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088956
|
|
NAYANJYOTI
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-002-013/1026 (Dekapam)
|
0411002000NRG24171020230397331
|
17/10/2023
|
DRISTI
|
0411002WL030448
|
DRISTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088957
|
|
DRISTI
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-002-013/1026 (Dekapam)
|
0411002000NRG24171020230397332
|
17/10/2023
|
SAURAV
|
0411002WL030448
|
SAURAV
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088961
|
|
SAURAV
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-002-013/1026 (Dekapam)
|
0411002000NRG24171020230397333
|
17/10/2023
|
SHIBO
|
0411002WL030448
|
SHIBO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088960
|
|
SHIBO
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-002-013/1027 (Dekapam)
|
0411002000NRG24171020230397334
|
17/10/2023
|
HITISHMAN DAS
|
0411002WL030448
|
HITISHMAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088686
|
No Such Account
|
|
|
248
|
MURKONGSELEK
|
AS-11-002-002-013/1027 (Dekapam)
|
0411002000NRG24171020230397335
|
17/10/2023
|
PRASTUTI
|
0411002WL030448
|
PRASTUTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088953
|
|
PRASTUTI
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-002-013/1027 (Dekapam)
|
0411002000NRG24171020230397336
|
17/10/2023
|
TARALI
|
0411002WL030448
|
TARALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088989
|
|
TARALI
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-002-013/1028 (Dekapam)
|
0411002000NRG24171020230397337
|
17/10/2023
|
KABITA
|
0411002WL030448
|
KABITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088992
|
|
KABITA
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-002-013/1028 (Dekapam)
|
0411002000NRG24171020230397338
|
17/10/2023
|
NABAJIT
|
0411002WL030448
|
NABAJIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088955
|
|
NABAJIT
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-002-013/1028 (Dekapam)
|
0411002000NRG24171020230397339
|
17/10/2023
|
PRABIN
|
0411002WL030448
|
PRABIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088963
|
|
PRABIN
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-002-013/1029 (Dekapam)
|
0411002000NRG24171020230397340
|
17/10/2023
|
KAJOL
|
0411002WL030448
|
KAJOL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088954
|
|
KAJOL
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-002-013/1029 (Dekapam)
|
0411002000NRG24171020230397341
|
17/10/2023
|
LILAMBAR
|
0411002WL030448
|
LILAMBAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088962
|
|
LILAMBAR
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-002-013/1029 (Dekapam)
|
0411002000NRG24171020230397342
|
17/10/2023
|
LWTHWMA
|
0411002WL030448
|
LWTHWMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088959
|
|
LWTHWMA
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-002-013/1030 (Dekapam)
|
0411002000NRG24171020230397343
|
17/10/2023
|
ASIN
|
0411002WL030448
|
ASIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088990
|
|
ASIN
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-002-013/1030 (Dekapam)
|
0411002000NRG24171020230397344
|
17/10/2023
|
KOMLESWAR
|
0411002WL030448
|
KOMLESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088995
|
|
KOMLESWAR
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-002-013/1030 (Dekapam)
|
0411002000NRG24171020230397345
|
17/10/2023
|
NERSWN
|
0411002WL030448
|
NERSWN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088996
|
|
NERSWN
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-002-013/1031 (Dekapam)
|
0411002000NRG24171020230397347
|
17/10/2023
|
CHURANJOY
|
0411002WL030448
|
CHURANJOY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088991
|
|
CHURANJOY
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-002-013/1031 (Dekapam)
|
0411002000NRG24171020230397348
|
17/10/2023
|
DENGKWSRI
|
0411002WL030448
|
DENGKWSRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088958
|
|
DENGKWSRI
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-002-013/1031 (Dekapam)
|
0411002000NRG24171020230397346
|
17/10/2023
|
NAMAMI
|
0411002WL030448
|
NAMAMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088993
|
|
NAMAMI
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-002-015/1035 (Dekapam)
|
0411002000NRG24171020230397349
|
17/10/2023
|
ARPITA KHAKHLARY
|
0411002WL030448
|
ARPITA KHAKHLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088807
|
|
ARPITA KHAKHLARY
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-002-015/1035 (Dekapam)
|
0411002000NRG24171020230397350
|
17/10/2023
|
DHANANJOY MUCHAHARY
|
0411002WL030448
|
DHANANJOY MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088812
|
|
DHANANJOY MUCHAHARY
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-002-015/1035 (Dekapam)
|
0411002000NRG24171020230397351
|
17/10/2023
|
SUBUNGSHA MUCHAHARY
|
0411002WL030448
|
SUBUNGSHA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088808
|
|
SUBUNGSHA MUCHAHARY
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-002-015/901 (Dekapam)
|
0411002000NRG24171020230397352
|
17/10/2023
|
NITUL SARANIA
|
0411002WL030448
|
NITUL SARANIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088806
|
|
NITUL SARANIA
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-002-015/902 (Dekapam)
|
0411002000NRG24171020230397353
|
17/10/2023
|
ROBIN DOLEY
|
0411002WL030448
|
ROBIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088805
|
|
ROBIN DOLEY
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-002-015/903 (Dekapam)
|
0411002000NRG24171020230397354
|
17/10/2023
|
MANISHA KULI
|
0411002WL030448
|
MANISHA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088811
|
No Such Account
|
|
|
268
|
MURKONGSELEK
|
AS-11-002-002-015/903 (Dekapam)
|
0411002000NRG24171020230397355
|
17/10/2023
|
SHAKUNTALA KULI
|
0411002WL030448
|
SHAKUNTALA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088809
|
|
SHAKUNTALA KULI
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-002-015/904 (Dekapam)
|
0411002000NRG24171020230397357
|
17/10/2023
|
BARNALI BORA
|
0411002WL030448
|
BARNALI BORA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088814
|
|
BARNALI BORA
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-002-015/904 (Dekapam)
|
0411002000NRG24171020230397358
|
17/10/2023
|
HEMANTA BORA
|
0411002WL030448
|
HEMANTA BORA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088840
|
|
HEMANTA BORA
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-002-015/904 (Dekapam)
|
0411002000NRG24171020230397356
|
17/10/2023
|
SUMITRA BORA
|
0411002WL030448
|
SUMITRA BORA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088841
|
|
SUMITRA BORA
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-002-015/905 (Dekapam)
|
0411002000NRG24171020230397359
|
17/10/2023
|
NORESH KULI
|
0411002WL030448
|
NORESH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088813
|
|
NORESH KULI
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-002-015/905 (Dekapam)
|
0411002000NRG24171020230397360
|
17/10/2023
|
TULAN KULI
|
0411002WL030448
|
TULAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088810
|
|
TULAN KULI
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-002-015/906 (Dekapam)
|
0411002000NRG24171020230397361
|
17/10/2023
|
DHANAGAM REGON
|
0411002WL030448
|
DHANAGAM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088845
|
|
DHANAGAM REGON
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-002-015/906 (Dekapam)
|
0411002000NRG24171020230397362
|
17/10/2023
|
DULUMONI REGON
|
0411002WL030448
|
DULUMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088846
|
|
DULUMONI REGON
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-002-015/907 (Dekapam)
|
0411002000NRG24171020230397363
|
17/10/2023
|
MAINA BORAH
|
0411002WL030448
|
MAINA BORAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088847
|
|
MAINA BORAH
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-003-005/200 (Bahir Jonai)
|
0411002000NRG24161020230395916
|
17/10/2023
|
BIRANI PEGU KULI.
|
0411002WL030333
|
BIRANI PEGU KULI.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088469
|
|
BIRANI PEGU KULI.
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-003-005/200 (Bahir Jonai)
|
0411002000NRG24161020230395915
|
17/10/2023
|
JIBAJIT PGEU.
|
0411002WL030333
|
JIBAJIT PGEU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088468
|
|
JIBAJIT PGEU.
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-003-005/200 (Bahir Jonai)
|
0411002000NRG24161020230395917
|
17/10/2023
|
SUNITA PEGU DOLEY.
|
0411002WL030333
|
SUNITA PEGU DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088467
|
|
SUNITA PEGU DOLEY.
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-003-005/206 (Bahir Jonai)
|
0411002000NRG24161020230395918
|
17/10/2023
|
SIYANU PEGU.
|
0411002WL030333
|
SIYANU PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089165
|
|
SIYANU PEGU.
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-003-005/207 (Bahir Jonai)
|
0411002000NRG24161020230395919
|
17/10/2023
|
SUSHILA DOLEY.
|
0411002WL030333
|
SUSHILA DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088465
|
|
SUSHILA DOLEY.
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-003-005/208 (Bahir Jonai)
|
0411002000NRG24161020230395920
|
17/10/2023
|
POMESWARI DOLEY.
|
0411002WL030333
|
POMESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089164
|
|
POMESWARI DOLEY.
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-003-005/209 (Bahir Jonai)
|
0411002000NRG24161020230395921
|
17/10/2023
|
REENA PEGU
|
0411002WL030333
|
REENA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088466
|
|
REENA PEGU
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-003-005/209 (Bahir Jonai)
|
0411002000NRG24161020230395922
|
17/10/2023
|
RITA PEGU.
|
0411002WL030333
|
RITA PEGU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088464
|
|
RITA PEGU.
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-003-005/210 (Bahir Jonai)
|
0411002000NRG24161020230395924
|
17/10/2023
|
PEGURAM DOLEY
|
0411002WL030333
|
PEGURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088461
|
|
PEGURAM DOLEY
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-003-005/210 (Bahir Jonai)
|
0411002000NRG24161020230395925
|
17/10/2023
|
PRIYANKA DOLEY PGEU
|
0411002WL030333
|
PRIYANKA DOLEY PGEU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088462
|
|
PRIYANKA DOLEY PGEU
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-003-005/210 (Bahir Jonai)
|
0411002000NRG24161020230395923
|
17/10/2023
|
PUNIRAM DOLEY
|
0411002WL030333
|
PUNIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088463
|
|
PUNIRAM DOLEY
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-003-005/211 (Bahir Jonai)
|
0411002000NRG24161020230395927
|
17/10/2023
|
BABAYA PEGU
|
0411002WL030333
|
BABAYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088401
|
|
BABAYA PEGU
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-003-005/211 (Bahir Jonai)
|
0411002000NRG24161020230395928
|
17/10/2023
|
MODHUSMITA PEGU
|
0411002WL030333
|
MODHUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088424
|
|
MODHUSMITA PEGU
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-003-005/211 (Bahir Jonai)
|
0411002000NRG24161020230395926
|
17/10/2023
|
SIYANG PEGU
|
0411002WL030333
|
SIYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089166
|
|
SIYANG PEGU
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-003-005/214 (Bahir Jonai)
|
0411002000NRG24161020230395929
|
17/10/2023
|
BABAI PEGU.
|
0411002WL030333
|
BABAI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088450
|
|
BABAI PEGU.
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-003-005/215 (Bahir Jonai)
|
0411002000NRG24161020230395930
|
17/10/2023
|
LONGETU DOLEY
|
0411002WL030333
|
LONGETU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088455
|
|
LONGETU DOLEY
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-003-005/215 (Bahir Jonai)
|
0411002000NRG24161020230395931
|
17/10/2023
|
MOBAKANTA DOLEY
|
0411002WL030333
|
MOBAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088456
|
|
MOBAKANTA DOLEY
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-003-005/217 (Bahir Jonai)
|
0411002000NRG24161020230395932
|
17/10/2023
|
KRISHNA KT PEGU
|
0411002WL030333
|
KRISHNA KT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088460
|
|
KRISHNA KT PEGU
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-003-005/217 (Bahir Jonai)
|
0411002000NRG24161020230395933
|
17/10/2023
|
NANDALAL PEGU
|
0411002WL030333
|
NANDALAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088451
|
|
NANDALAL PEGU
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-003-005/217 (Bahir Jonai)
|
0411002000NRG24161020230395934
|
17/10/2023
|
RINKUMONI PEGU
|
0411002WL030333
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088452
|
|
RINKUMONI PEGU
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-003-005/218 (Bahir Jonai)
|
0411002000NRG24161020230395935
|
17/10/2023
|
KULARAM PEGU
|
0411002WL030333
|
KULARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089158
|
|
KULARAM PEGU
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-003-005/219 (Bahir Jonai)
|
0411002000NRG24161020230395936
|
17/10/2023
|
JUNI PEGU
|
0411002WL030333
|
JUNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088423
|
|
JUNI PEGU
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-003-005/220 (Bahir Jonai)
|
0411002000NRG24161020230395938
|
17/10/2023
|
GADURI PEGU
|
0411002WL030333
|
GADURI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089156
|
|
GADURI PEGU
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-003-005/220 (Bahir Jonai)
|
0411002000NRG24161020230395937
|
17/10/2023
|
JADOB PEGU
|
0411002WL030333
|
JADOB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089157
|
|
JADOB PEGU
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-003-005/223 (Bahir Jonai)
|
0411002000NRG24161020230395939
|
17/10/2023
|
ROTNESWAR PEGU
|
0411002WL030333
|
ROTNESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088405
|
|
ROTNESWAR PEGU
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-003-005/224 (Bahir Jonai)
|
0411002000NRG24161020230395941
|
17/10/2023
|
BABAKANTA PEGU
|
0411002WL030333
|
BABAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088406
|
|
BABAKANTA PEGU
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-003-005/224 (Bahir Jonai)
|
0411002000NRG24161020230395942
|
17/10/2023
|
MONA KANTA PEGU
|
0411002WL030333
|
MONA KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088414
|
|
MONA KANTA PEGU
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-003-005/224 (Bahir Jonai)
|
0411002000NRG24161020230395940
|
17/10/2023
|
RONUS PEGU
|
0411002WL030333
|
RONUS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088413
|
|
RONUS PEGU
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-003-005/224 (Bahir Jonai)
|
0411002000NRG24161020230395943
|
17/10/2023
|
TRINOYON PEGU.
|
0411002WL030333
|
TRINOYON PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088407
|
|
TRINOYON PEGU.
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-003-005/225 (Bahir Jonai)
|
0411002000NRG24161020230395945
|
17/10/2023
|
DIPTYMONI PEGU
|
0411002WL030333
|
DIPTYMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088408
|
|
DIPTYMONI PEGU
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-003-005/225 (Bahir Jonai)
|
0411002000NRG24161020230395946
|
17/10/2023
|
NANDALAL PGEU
|
0411002WL030333
|
NANDALAL PGEU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088409
|
|
NANDALAL PGEU
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-003-005/225 (Bahir Jonai)
|
0411002000NRG24161020230395944
|
17/10/2023
|
TRINOYON PEGU
|
0411002WL030333
|
TRINOYON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088402
|
|
TRINOYON PEGU
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-003-005/226 (Bahir Jonai)
|
0411002000NRG24161020230395949
|
17/10/2023
|
EOURIKANTA PEGU
|
0411002WL030333
|
EOURIKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088591
|
|
EOURIKANTA PEGU
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-003-005/226 (Bahir Jonai)
|
0411002000NRG24161020230395947
|
17/10/2023
|
JURI PEGU
|
0411002WL030333
|
JURI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088592
|
|
JURI PEGU
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-003-005/226 (Bahir Jonai)
|
0411002000NRG24161020230395948
|
17/10/2023
|
MONJIT PEGU
|
0411002WL030333
|
MONJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088410
|
|
MONJIT PEGU
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-003-005/227 (Bahir Jonai)
|
0411002000NRG24161020230395952
|
17/10/2023
|
BINITA KUTUM
|
0411002WL030333
|
BINITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088412
|
|
BINITA KUTUM
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-003-005/227 (Bahir Jonai)
|
0411002000NRG24161020230395950
|
17/10/2023
|
KRITINATH KUTUM
|
0411002WL030333
|
KRITINATH KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088411
|
|
KRITINATH KUTUM
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-003-005/227 (Bahir Jonai)
|
0411002000NRG24161020230395951
|
17/10/2023
|
SIRANJIT KUTUM
|
0411002WL030333
|
SIRANJIT KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088593
|
|
SIRANJIT KUTUM
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-003-005/230 (Bahir Jonai)
|
0411002000NRG24161020230395953
|
17/10/2023
|
PRADIP KUTUM
|
0411002WL030333
|
PRADIP KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088420
|
|
PRADIP KUTUM
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-003-005/230 (Bahir Jonai)
|
0411002000NRG24161020230395954
|
17/10/2023
|
SHANTA DEORI KUTUM
|
0411002WL030333
|
SHANTA DEORI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089155
|
|
SHANTA DEORI KUTUM
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-003-005/234 (Bahir Jonai)
|
0411002000NRG24161020230395957
|
17/10/2023
|
LILA KANTA PEGU
|
0411002WL030333
|
LILA KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089162
|
|
LILA KANTA PEGU
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-003-005/234 (Bahir Jonai)
|
0411002000NRG24161020230395955
|
17/10/2023
|
SITARAM PEGU
|
0411002WL030333
|
SITARAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088422
|
|
SITARAM PEGU
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-003-005/234 (Bahir Jonai)
|
0411002000NRG24161020230395956
|
17/10/2023
|
UNMONI PEGU
|
0411002WL030333
|
UNMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088421
|
|
UNMONI PEGU
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-003-005/235 (Bahir Jonai)
|
0411002000NRG24161020230395958
|
17/10/2023
|
AJAY PEGU
|
0411002WL030333
|
AJAY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089159
|
|
AJAY PEGU
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-003-005/235 (Bahir Jonai)
|
0411002000NRG24161020230395959
|
17/10/2023
|
KALA PEGU
|
0411002WL030333
|
KALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089161
|
|
KALA PEGU
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-003-005/235 (Bahir Jonai)
|
0411002000NRG24161020230395960
|
17/10/2023
|
KANIKA PEGU
|
0411002WL030333
|
KANIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089160
|
|
KANIKA PEGU
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-003-005/236 (Bahir Jonai)
|
0411002000NRG24161020230395963
|
17/10/2023
|
DEVINATH PEGU
|
0411002WL030333
|
DEVINATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089163
|
|
DEVINATH PEGU
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-003-005/236 (Bahir Jonai)
|
0411002000NRG24161020230395961
|
17/10/2023
|
PANAMOTI PEGU
|
0411002WL030333
|
PANAMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088400
|
|
PANAMOTI PEGU
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-003-005/236 (Bahir Jonai)
|
0411002000NRG24161020230395962
|
17/10/2023
|
TRINAYAN KUTUM
|
0411002WL030333
|
TRINAYAN KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088404
|
|
TRINAYAN KUTUM
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-003-008/13 (Bahir Jonai)
|
0411002000NRG24161020230395577
|
17/10/2023
|
DURNA SONOWAL
|
0411002WL030323
|
DURNA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088714
|
|
DURNA SONOWAL
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-003-008/17 (Bahir Jonai)
|
0411002000NRG24161020230395581
|
17/10/2023
|
BOGA SONOWAL.
|
0411002WL030323
|
BOGA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088609
|
|
BOGA SONOWAL.
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-003-008/17 (Bahir Jonai)
|
0411002000NRG24161020230395582
|
17/10/2023
|
NOLIMA SONOWAL.
|
0411002WL030323
|
NOLIMA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088607
|
|
NOLIMA SONOWAL.
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-003-008/231 (Bahir Jonai)
|
0411002000NRG24161020230395584
|
17/10/2023
|
JETUL SONOWAL.
|
0411002WL030323
|
JETUL SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088608
|
|
JETUL SONOWAL.
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-003-008/233 (Bahir Jonai)
|
0411002000NRG24161020230395586
|
17/10/2023
|
RINA THENGAL.
|
0411002WL030323
|
RINA THENGAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088610
|
|
RINA THENGAL.
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-003-010/136 (Bahir Jonai)
|
0411002000NRG24161020230395587
|
17/10/2023
|
CHANDRAMAI SONOWAL.
|
0411002WL030323
|
CHANDRAMAI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088713
|
|
CHANDRAMAI SONOWAL.
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-003-018/71 (Bahir Jonai)
|
0411002000NRG24161020230395590
|
17/10/2023
|
Sanjay Deori
|
0411002WL030323
|
Sanjay Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088740
|
|
Sanjay Deori
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-006-022/743 (Ramdhan Dikhari)
|
0411002000NRG24141020230392071
|
17/10/2023
|
BIMAN
|
0411002WL030100
|
BIMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088681
|
|
BIMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484806
|
484806
|
|
|
|
|
|
|
|
334
|
MURKONGSELEK
|
AS-11-002-001-002/180 (Rayang Bijoypur)
|
0411002000NRG24161020230394430
|
17/10/2023
|
JIBAN TAO
|
0411002WL030251
|
JIBAN TAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089054
|
|
JIBAN TAO
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-001-002/306 (Rayang Bijoypur)
|
0411002000NRG24161020230394435
|
17/10/2023
|
Nareswar Medok
|
0411002WL030251
|
Nareswar Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089046
|
|
Nareswar Medok
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-001-002/348 (Rayang Bijoypur)
|
0411002000NRG24161020230394439
|
17/10/2023
|
Sumitra Medok
|
0411002WL030251
|
Sumitra Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089056
|
|
Sumitra Medok
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-001-002/472 (Rayang Bijoypur)
|
0411002000NRG24161020230394444
|
17/10/2023
|
Dibyabharati Doley
|
0411002WL030251
|
Dibyabharati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089048
|
|
Dibyabharati Doley
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-001-002/555 (Rayang Bijoypur)
|
0411002000NRG24161020230394448
|
17/10/2023
|
DIPAMONI MEDOK.
|
0411002WL030251
|
DIPAMONI MEDOK.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089055
|
|
DIPAMONI MEDOK.
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24141020230392385
|
17/10/2023
|
BHPURAM PEGU
|
0411002WL030117
|
BHPURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089050
|
|
BHPURAM PEGU
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24141020230392387
|
17/10/2023
|
PHULMONI PEGU
|
0411002WL030117
|
PHULMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660089040
|
No Such Account
|
|
|
341
|
MURKONGSELEK
|
AS-11-002-001-013/685 (Rayang Bijoypur)
|
0411002000NRG24161020230395030
|
17/10/2023
|
Juti Taye Tayung
|
0411002WL030287
|
Juti Taye Tayung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
15/12/2023
|
|
8660089041
|
No Such Account
|
|
|
342
|
MURKONGSELEK
|
AS-11-002-001-013/723 (Rayang Bijoypur)
|
0411002000NRG24161020230395032
|
17/10/2023
|
Ganya Pegu
|
0411002WL030287
|
Ganya Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089047
|
|
Ganya Pegu
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-001-013/828 (Rayang Bijoypur)
|
0411002000NRG24161020230395044
|
17/10/2023
|
INDUMOTI DOLEY
|
0411002WL030287
|
INDUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089053
|
|
INDUMOTI DOLEY
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-001-013/864 (Rayang Bijoypur)
|
0411002000NRG24161020230395060
|
17/10/2023
|
UNDAMOTI TAYUNG
|
0411002WL030287
|
UNDAMOTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089051
|
|
UNDAMOTI TAYUNG
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-003-010/16 (Bahir Jonai)
|
0411002000NRG24161020230395588
|
17/10/2023
|
RUPESWAR SONOWAL
|
0411002WL030323
|
RUPESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089052
|
|
RUPESWAR SONOWAL
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-009-010/1023 (Jonai)
|
0411002000NRG24161020230395102
|
17/10/2023
|
SARITA SUBBA
|
0411002WL030290
|
SARITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089042
|
|
SARITA SUBBA
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-009-010/1202 (Jonai)
|
0411002000NRG24161020230395107
|
17/10/2023
|
PRIYANGKA SHARMA
|
0411002WL030290
|
PRIYANGKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089044
|
|
PRIYANGKA SHARMA
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-009-010/1202 (Jonai)
|
0411002000NRG24161020230395108
|
17/10/2023
|
RAKESH SHARMA
|
0411002WL030290
|
RAKESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089043
|
|
RAKESH SHARMA
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-009-010/40-A (Jonai)
|
0411002000NRG24161020230395115
|
17/10/2023
|
BHARATI BORA
|
0411002WL030290
|
BHARATI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089049
|
|
BHARATI BORA
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-009-010/53-A (Jonai)
|
0411002000NRG24161020230395117
|
17/10/2023
|
GAURI BORA
|
0411002WL030290
|
GAURI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089045
|
|
GAURI BORA
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-013-012/780 (Misamara)
|
0411002000NRG24161020230394325
|
17/10/2023
|
Mithun Kherkatary
|
0411002WL030244
|
Mithun Kherkatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089057
|
|
Mithun Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
352
|
MURKONGSELEK
|
AS-11-002-001-002/7 (Rayang Bijoypur)
|
0411002000NRG24161020230394451
|
17/10/2023
|
Ramprashad Doley.
|
0411002WL030251
|
Ramprashad Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088728
|
|
Ramprashad Doley.
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-002-004/449 (Dekapam)
|
0411002000NRG24161020230394770
|
17/10/2023
|
lolit
|
0411002WL030277
|
lolit
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088726
|
|
lolit
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-003-008/229 (Bahir Jonai)
|
0411002000NRG24161020230395583
|
17/10/2023
|
MONI SONOWAL
|
0411002WL030323
|
MONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088689
|
|
MONI SONOWAL
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-003-008/233 (Bahir Jonai)
|
0411002000NRG24161020230395585
|
17/10/2023
|
DHON THENGAL
|
0411002WL030323
|
DHON THENGAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088724
|
|
DHON THENGAL
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-003-028/66 (Bahir Jonai)
|
0411002000NRG24161020230395592
|
17/10/2023
|
Indira Taye
|
0411002WL030323
|
Indira Taye
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088718
|
|
Indira Taye
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-003-029/10 (Bahir Jonai)
|
0411002000NRG24161020230395594
|
17/10/2023
|
RADIKA GOHAIN.
|
0411002WL030323
|
RADIKA GOHAIN.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088725
|
|
RADIKA GOHAIN.
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-003-029/127 (Bahir Jonai)
|
0411002000NRG24161020230395749
|
17/10/2023
|
JILIKIA GOGOI.
|
0411002WL030328
|
JILIKIA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088715
|
|
JILIKIA GOGOI.
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-003-029/147 (Bahir Jonai)
|
0411002000NRG24161020230395752
|
17/10/2023
|
ANJANA BASUMATARY.
|
0411002WL030328
|
ANJANA BASUMATARY.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088716
|
|
ANJANA BASUMATARY.
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-003-030/10 (Bahir Jonai)
|
0411002000NRG24161020230395758
|
17/10/2023
|
Akanti Pao
|
0411002WL030328
|
Akanti Pao
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088719
|
|
Akanti Pao
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-003-030/126 (Bahir Jonai)
|
0411002000NRG24161020230395762
|
17/10/2023
|
NIRUPROVA BASUMATARY.
|
0411002WL030328
|
NIRUPROVA BASUMATARY.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088687
|
|
NIRUPROVA BASUMATARY.
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-003-030/17 (Bahir Jonai)
|
0411002000NRG24161020230395602
|
17/10/2023
|
Bikram Pao
|
0411002WL030323
|
Bikram Pao
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088722
|
|
Bikram Pao
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-003-030/17 (Bahir Jonai)
|
0411002000NRG24161020230395603
|
17/10/2023
|
DEEVILOTA PAW.
|
0411002WL030323
|
DEEVILOTA PAW.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088721
|
|
DEEVILOTA PAW.
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-003-030/309 (Bahir Jonai)
|
0411002000NRG24161020230395763
|
17/10/2023
|
MONIKA RABHA.
|
0411002WL030328
|
MONIKA RABHA.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088688
|
|
MONIKA RABHA.
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-003-030/323 (Bahir Jonai)
|
0411002000NRG24161020230395765
|
17/10/2023
|
TILESWAR PAO
|
0411002WL030328
|
TILESWAR PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088723
|
|
TILESWAR PAO
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-003-030/58 (Bahir Jonai)
|
0411002000NRG24161020230395615
|
17/10/2023
|
PRITI PAO
|
0411002WL030323
|
PRITI PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088717
|
|
PRITI PAO
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-003-030/9 (Bahir Jonai)
|
0411002000NRG24161020230395767
|
17/10/2023
|
GEETIMA PAO
|
0411002WL030328
|
GEETIMA PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088720
|
|
GEETIMA PAO
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-013-004/520 (Misamara)
|
0411002000NRG24161020230394226
|
17/10/2023
|
Jiten Narzary
|
0411002WL030239
|
Jiten Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088730
|
|
Jiten Narzary
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-013-004/520 (Misamara)
|
0411002000NRG24161020230394227
|
17/10/2023
|
Naboti Narzary
|
0411002WL030239
|
Naboti Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088729
|
Account closed
|
|
|
370
|
MURKONGSELEK
|
AS-11-002-013-016/30 (Misamara)
|
0411002000NRG24161020230394467
|
17/10/2023
|
Daraching Doley
|
0411002WL030252
|
Daraching Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088727
|
|
Daraching Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
371
|
MURKONGSELEK
|
AS-11-002-013-004/859 (Misamara)
|
0411002000NRG24161020230394252
|
17/10/2023
|
Baburam Basumatary
|
0411002WL030239
|
Baburam Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088731
|
|
Baburam Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
372
|
MURKONGSELEK
|
AS-11-002-001-013/826 (Rayang Bijoypur)
|
0411002000NRG24161020230395042
|
17/10/2023
|
kanaklata doley
|
0411002WL030287
|
kanaklata doley
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088776
|
|
kanaklata doley
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-001-013/837 (Rayang Bijoypur)
|
0411002000NRG24161020230395049
|
17/10/2023
|
GULAPI TAYUNG
|
0411002WL030287
|
GULAPI TAYUNG
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088773
|
|
GULAPI TAYUNG
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-001-013/845 (Rayang Bijoypur)
|
0411002000NRG24161020230395052
|
17/10/2023
|
ANAMIKA DOLEY
|
0411002WL030287
|
ANAMIKA DOLEY
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088774
|
|
ANAMIKA DOLEY
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-001-013/848 (Rayang Bijoypur)
|
0411002000NRG24161020230395053
|
17/10/2023
|
TINA TAYUNG
|
0411002WL030287
|
TINA TAYUNG
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088775
|
|
TINA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
376
|
MURKONGSELEK
|
AS-11-002-001-002/89 (Rayang Bijoypur)
|
0411002000NRG24161020230394455
|
17/10/2023
|
Dipika Rani Doley
|
0411002WL030251
|
Dipika Rani Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088827
|
|
Dipika Rani Doley
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-001-006/158 (Rayang Bijoypur)
|
0411002001NRG24171020230397003
|
17/10/2023
|
PRAMANANDA PEGU
|
0411002001WL030430
|
PRAMANANDA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088829
|
|
PRAMANANDA PEGU
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-001-006/651 (Rayang Bijoypur)
|
0411002000NRG24141020230392437
|
17/10/2023
|
OIPULI KULI
|
0411002WL030117
|
OIPULI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088826
|
|
OIPULI KULI
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-001-006/796 (Rayang Bijoypur)
|
0411002001NRG24171020230397013
|
17/10/2023
|
Ashwinikumar Doley
|
0411002001WL030430
|
Ashwinikumar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088822
|
|
Ashwinikumar Doley
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-001-015/207 (Rayang Bijoypur)
|
0411002001NRG24171020230397032
|
17/10/2023
|
Kartik Pegu
|
0411002001WL030430
|
Kartik Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088786
|
|
Kartik Pegu
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-009-010/725 (Jonai)
|
0411002000NRG24161020230395119
|
17/10/2023
|
DURGA MAYA CHETRY
|
0411002WL030290
|
DURGA MAYA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088825
|
|
DURGA MAYA CHETRY
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-015-002/173 (Laimekuri)
|
0411002000NRG24161020230395477
|
17/10/2023
|
Jakuda Patir.
|
0411002WL030319
|
Jakuda Patir.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088821
|
|
Jakuda Patir.
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-015-004/127 (Laimekuri)
|
0411002000NRG24161020230395481
|
17/10/2023
|
Sri Tikendra Doley
|
0411002WL030319
|
Sri Tikendra Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088823
|
|
Sri Tikendra Doley
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-015-004/202 (Laimekuri)
|
0411002000NRG24161020230395483
|
17/10/2023
|
Reena Doley
|
0411002WL030319
|
Reena Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088819
|
|
Reena Doley
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-015-004/215 (Laimekuri)
|
0411002000NRG24161020230395484
|
17/10/2023
|
Punya lata Pegu
|
0411002WL030319
|
Punya lata Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088785
|
|
Punya lata Pegu
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-015-004/434 (Laimekuri)
|
0411002000NRG24161020230395488
|
17/10/2023
|
Toraphul Kumbang Pegu
|
0411002WL030319
|
Toraphul Kumbang Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088783
|
|
Toraphul Kumbang Pegu
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-015-004/436 (Laimekuri)
|
0411002000NRG24161020230395489
|
17/10/2023
|
Titibala Doley
|
0411002WL030319
|
Titibala Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088828
|
|
Titibala Doley
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-015-004/469 (Laimekuri)
|
0411002000NRG24161020230395495
|
17/10/2023
|
Geeta Chungkrang Doley
|
0411002WL030319
|
Geeta Chungkrang Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088780
|
|
Geeta Chungkrang Doley
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-015-004/67 (Laimekuri)
|
0411002000NRG24161020230395498
|
17/10/2023
|
Umawati Doley.
|
0411002WL030319
|
Umawati Doley.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088818
|
|
Umawati Doley.
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-015-004/70 (Laimekuri)
|
0411002000NRG24161020230395500
|
17/10/2023
|
Horish Doley .
|
0411002WL030319
|
Horish Doley .
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088815
|
|
Horish Doley .
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-015-004/77 (Laimekuri)
|
0411002000NRG24161020230395502
|
17/10/2023
|
Prabin Doley
|
0411002WL030319
|
Prabin Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088816
|
|
Prabin Doley
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-015-004/82 (Laimekuri)
|
0411002000NRG24161020230395503
|
17/10/2023
|
Ajita Doley
|
0411002WL030319
|
Ajita Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088788
|
|
Ajita Doley
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-015-005/64 (Laimekuri)
|
0411002000NRG24161020230395504
|
17/10/2023
|
RUPAHI PATIR
|
0411002WL030319
|
RUPAHI PATIR
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088781
|
|
RUPAHI PATIR
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-015-005/68 (Laimekuri)
|
0411002000NRG24161020230395505
|
17/10/2023
|
Dipali Pegu
|
0411002WL030319
|
Dipali Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088787
|
|
Dipali Pegu
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-015-014/396 (Laimekuri)
|
0411002000NRG24161020230395508
|
17/10/2023
|
SURJYA TAYE
|
0411002WL030319
|
SURJYA TAYE
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088777
|
|
SURJYA TAYE
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-015-016/132 (Laimekuri)
|
0411002000NRG24161020230395511
|
17/10/2023
|
ANIL PEGU
|
0411002WL030319
|
ANIL PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088782
|
|
ANIL PEGU
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-015-016/132 (Laimekuri)
|
0411002000NRG24161020230395510
|
17/10/2023
|
Monosha Doley Pegu
|
0411002WL030319
|
Monosha Doley Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088784
|
|
Monosha Doley Pegu
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-015-016/20 (Laimekuri)
|
0411002000NRG24161020230395513
|
17/10/2023
|
Moneswari Pegu
|
0411002WL030319
|
Moneswari Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088789
|
|
Moneswari Pegu
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-015-016/357 (Laimekuri)
|
0411002000NRG24161020230395515
|
17/10/2023
|
JOYA PEGU
|
0411002WL030319
|
JOYA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088824
|
|
JOYA PEGU
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-015-016/357 (Laimekuri)
|
0411002000NRG24161020230395514
|
17/10/2023
|
RAJA PEGU
|
0411002WL030319
|
RAJA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088820
|
|
RAJA PEGU
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-015-016/50 (Laimekuri)
|
0411002000NRG24161020230395516
|
17/10/2023
|
Jahnabi Pegu
|
0411002WL030319
|
Jahnabi Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088778
|
|
Jahnabi Pegu
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-015-016/50 (Laimekuri)
|
0411002000NRG24161020230395517
|
17/10/2023
|
Pranjal Pegu
|
0411002WL030319
|
Pranjal Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088817
|
|
Pranjal Pegu
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-015-016/857 (Laimekuri)
|
0411002000NRG24161020230395519
|
17/10/2023
|
Bijoyonti Doley
|
0411002WL030319
|
Bijoyonti Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088779
|
|
Bijoyonti Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
404
|
MURKONGSELEK
|
AS-11-002-002-008/100 (Dekapam)
|
0411002000NRG24171020230397536
|
17/10/2023
|
Nayan Dutta.
|
0411002WL030451
|
Nayan Dutta.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088882
|
|
Nayan Dutta.
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-002-015/27 (Dekapam)
|
0411002000NRG24171020230397546
|
17/10/2023
|
Mr Boloram nath
|
0411002WL030451
|
Mr Boloram nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088888
|
|
Mr Boloram nath
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-002-015/55 (Dekapam)
|
0411002000NRG24171020230397549
|
17/10/2023
|
MADAN DEKA
|
0411002WL030451
|
MADAN DEKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088935
|
|
MADAN DEKA
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-002-015/55 (Dekapam)
|
0411002000NRG24171020230397548
|
17/10/2023
|
SUNTI
|
0411002WL030451
|
SUNTI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088887
|
|
SUNTI
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-002-015/8 (Dekapam)
|
0411002000NRG24171020230397551
|
17/10/2023
|
DINESH
|
0411002WL030451
|
DINESH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088924
|
|
DINESH
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-013-004/538 (Misamara)
|
0411002000NRG24161020230394240
|
17/10/2023
|
Anjan Basumatary
|
0411002WL030239
|
Anjan Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088838
|
|
Anjan Basumatary
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-013-004/549 (Misamara)
|
0411002000NRG24161020230394245
|
17/10/2023
|
Milan Goyary
|
0411002WL030239
|
Milan Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088837
|
|
Milan Goyary
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-013-004/549 (Misamara)
|
0411002000NRG24161020230394244
|
17/10/2023
|
Nani Goyary
|
0411002WL030239
|
Nani Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088937
|
|
Nani Goyary
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-013-004/846 (Misamara)
|
0411002000NRG24161020230394296
|
17/10/2023
|
Royenti Mochahary
|
0411002WL030243
|
Royenti Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088873
|
|
Royenti Mochahary
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-013-004/850 (Misamara)
|
0411002000NRG24161020230394248
|
17/10/2023
|
Sankumar Daimary
|
0411002WL030239
|
Sankumar Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088977
|
|
Sankumar Daimary
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-013-004/859 (Misamara)
|
0411002000NRG24161020230394251
|
17/10/2023
|
Basanti Basumatary
|
0411002WL030239
|
Basanti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088983
|
|
Basanti Basumatary
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-013-006/907 (Misamara)
|
0411002000NRG24161020230394311
|
17/10/2023
|
Mina Daimary
|
0411002WL030244
|
Mina Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088920
|
|
Mina Daimary
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-013-006/907 (Misamara)
|
0411002000NRG24161020230394310
|
17/10/2023
|
Sobindra Daimary
|
0411002WL030244
|
Sobindra Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088919
|
|
Sobindra Daimary
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-013-008/548 (Misamara)
|
0411002000NRG24161020230395441
|
17/10/2023
|
Daoharu Boro
|
0411002WL030315
|
Daoharu Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088879
|
|
Daoharu Boro
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-013-008/552 (Misamara)
|
0411002000NRG24161020230394347
|
17/10/2023
|
Mamotha Mochahary Goyary
|
0411002WL030246
|
Mamotha Mochahary Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088931
|
|
Mamotha Mochahary Goyary
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-013-008/644 (Misamara)
|
0411002000NRG24161020230395444
|
17/10/2023
|
Rahul Goyary
|
0411002WL030315
|
Rahul Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088981
|
|
Rahul Goyary
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-013-008/952 (Misamara)
|
0411002000NRG24161020230395445
|
17/10/2023
|
Sinati Mochahary
|
0411002WL030315
|
Sinati Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088973
|
|
Sinati Mochahary
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-013-008/959 (Misamara)
|
0411002000NRG24161020230395451
|
17/10/2023
|
Lohit Kherkatary
|
0411002WL030315
|
Lohit Kherkatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088980
|
|
Lohit Kherkatary
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-013-010/1517 (Misamara)
|
0411002000NRG24161020230394267
|
17/10/2023
|
Phataisa Basumatary
|
0411002WL030240
|
Phataisa Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088967
|
|
Phataisa Basumatary
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-013-010/1520 (Misamara)
|
0411002000NRG24161020230394297
|
17/10/2023
|
Campa Basumatary
|
0411002WL030243
|
Campa Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088976
|
|
Campa Basumatary
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-013-010/1523 (Misamara)
|
0411002000NRG24161020230394298
|
17/10/2023
|
Birhang Basumatary
|
0411002WL030243
|
Birhang Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088876
|
|
Birhang Basumatary
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-013-010/1524 (Misamara)
|
0411002000NRG24161020230394299
|
17/10/2023
|
Aungkeb Basumatary
|
0411002WL030243
|
Aungkeb Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088831
|
|
Aungkeb Basumatary
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-013-010/1526 (Misamara)
|
0411002000NRG24161020230394313
|
17/10/2023
|
Hiramoni Ramchiary
|
0411002WL030244
|
Hiramoni Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088881
|
|
Hiramoni Ramchiary
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-013-010/1528 (Misamara)
|
0411002000NRG24161020230394315
|
17/10/2023
|
Jagadish Brahma
|
0411002WL030244
|
Jagadish Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088875
|
|
Jagadish Brahma
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-013-010/717 (Misamara)
|
0411002000NRG24161020230394303
|
17/10/2023
|
KOREN BASUMATARY
|
0411002WL030243
|
KOREN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088877
|
|
KOREN BASUMATARY
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-013-010/900 (Misamara)
|
0411002000NRG24161020230394306
|
17/10/2023
|
Gopila Muchahary Basumatary
|
0411002WL030243
|
Gopila Muchahary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088969
|
|
Gopila Muchahary Basumatary
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-013-011/701 (Misamara)
|
0411002000NRG24161020230394309
|
17/10/2023
|
Tepa Narzary
|
0411002WL030243
|
Tepa Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088972
|
|
Tepa Narzary
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-013-012/911 (Misamara)
|
0411002000NRG24161020230394335
|
17/10/2023
|
Janmoni Kherkatary Basumatary
|
0411002WL030244
|
Janmoni Kherkatary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088970
|
|
Janmoni Kherkatary Basumatary
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-013-013/423 (Misamara)
|
0411002000NRG24161020230394351
|
17/10/2023
|
Raja Muchahary
|
0411002WL030246
|
Raja Muchahary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
15/12/2023
|
|
8660088833
|
|
Raja Muchahary
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-013-013/483 (Misamara)
|
0411002000NRG24161020230394356
|
17/10/2023
|
Ansuli Boro Kherkatary
|
0411002WL030246
|
Ansuli Boro Kherkatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088965
|
|
Ansuli Boro Kherkatary
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-013-013/490 (Misamara)
|
0411002013NRG24171020230397956
|
17/10/2023
|
Swmkhwr Swargiary
|
0411002013WL030462
|
Swmkhwr Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088979
|
|
Swmkhwr Swargiary
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-013-013/721 (Misamara)
|
0411002013NRG24171020230397965
|
17/10/2023
|
Pratima Goyary
|
0411002013WL030462
|
Pratima Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088971
|
|
Pratima Goyary
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-013-013/722 (Misamara)
|
0411002013NRG24171020230397966
|
17/10/2023
|
Mousumi Goyary
|
0411002013WL030462
|
Mousumi Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088978
|
|
Mousumi Goyary
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-013-013/724 (Misamara)
|
0411002013NRG24171020230397969
|
17/10/2023
|
Govinda Swargiary
|
0411002013WL030462
|
Govinda Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088934
|
|
Govinda Swargiary
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-013-013/724 (Misamara)
|
0411002013NRG24171020230397968
|
17/10/2023
|
Phaguni Basumatary
|
0411002013WL030462
|
Phaguni Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088982
|
|
Phaguni Basumatary
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-013-013/751 (Misamara)
|
0411002013NRG24171020230397970
|
17/10/2023
|
Larli Basumatary
|
0411002013WL030462
|
Larli Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088974
|
|
Larli Basumatary
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-013-015/114 (Misamara)
|
0411002013NRG24171020230397980
|
17/10/2023
|
Priyalata Doley
|
0411002013WL030464
|
Priyalata Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088917
|
|
Priyalata Doley
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-013-015/676 (Misamara)
|
0411002013NRG24171020230397984
|
17/10/2023
|
Mina Dao
|
0411002013WL030464
|
Mina Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088886
|
|
Mina Dao
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-013-015/688 (Misamara)
|
0411002013NRG24171020230397985
|
17/10/2023
|
UMABATI PEGU
|
0411002013WL030464
|
UMABATI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088929
|
|
UMABATI PEGU
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-013-015/753 (Misamara)
|
0411002013NRG24171020230397989
|
17/10/2023
|
DEBAJANI DOLEY
|
0411002013WL030464
|
DEBAJANI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088835
|
|
DEBAJANI DOLEY
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-013-015/784 (Misamara)
|
0411002013NRG24171020230397991
|
17/10/2023
|
Krishna Doley
|
0411002013WL030464
|
Krishna Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088984
|
|
Krishna Doley
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-013-016/13 (Misamara)
|
0411002000NRG24161020230394456
|
17/10/2023
|
Joyprasad Kumbang
|
0411002WL030252
|
Joyprasad Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088939
|
|
Joyprasad Kumbang
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-013-016/13 (Misamara)
|
0411002000NRG24161020230394457
|
17/10/2023
|
Nirdula Kumbang
|
0411002WL030252
|
Nirdula Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088922
|
|
Nirdula Kumbang
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-013-016/260 (Misamara)
|
0411002000NRG24161020230394460
|
17/10/2023
|
BABUL PATIR
|
0411002WL030252
|
BABUL PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088930
|
|
BABUL PATIR
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-013-016/283 (Misamara)
|
0411002000NRG24161020230394465
|
17/10/2023
|
Dewmoni Kumbang Patir
|
0411002WL030252
|
Dewmoni Kumbang Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088966
|
|
Dewmoni Kumbang Patir
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-013-016/288 (Misamara)
|
0411002000NRG24161020230394466
|
17/10/2023
|
Mintak Patir
|
0411002WL030252
|
Mintak Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088830
|
|
Mintak Patir
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-013-016/61 (Misamara)
|
0411002000NRG24161020230394474
|
17/10/2023
|
Anita Patir
|
0411002WL030252
|
Anita Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088915
|
|
Anita Patir
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-013-016/61 (Misamara)
|
0411002000NRG24161020230394475
|
17/10/2023
|
Gagan Patir
|
0411002WL030252
|
Gagan Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088916
|
|
Gagan Patir
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-013-016/641 (Misamara)
|
0411002000NRG24161020230394476
|
17/10/2023
|
Minakhi Patir
|
0411002WL030252
|
Minakhi Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088932
|
|
Minakhi Patir
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-015-004/141 (Laimekuri)
|
0411002000NRG24161020230395482
|
17/10/2023
|
NOBONITA DOLEY .
|
0411002WL030319
|
NOBONITA DOLEY .
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088918
|
|
NOBONITA DOLEY .
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-016-006/501 (Simen Chapori)
|
0411002000NRG24141020230392833
|
17/10/2023
|
RANJALI DAIMARY
|
0411002WL030138
|
RANJALI DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088938
|
|
RANJALI DAIMARY
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-016-008/80 (Simen Chapori)
|
0411002000NRG24161020230395130
|
17/10/2023
|
HAME GOHAIN
|
0411002WL030291
|
HAME GOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088928
|
|
HAME GOHAIN
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-016-008/930 (Simen Chapori)
|
0411002000NRG24161020230395132
|
17/10/2023
|
Rijumoni Gogoi.
|
0411002WL030291
|
Rijumoni Gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088889
|
|
Rijumoni Gogoi.
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-016-011/691 (Simen Chapori)
|
0411002000NRG24161020230395066
|
17/10/2023
|
Phanita
|
0411002WL030288
|
Phanita
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088933
|
|
Phanita
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-016-011/8 (Simen Chapori)
|
0411002000NRG24161020230395067
|
17/10/2023
|
DANDA NATH
|
0411002WL030288
|
DANDA NATH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088968
|
|
DANDA NATH
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-016-012/268 (Simen Chapori)
|
0411002000NRG24161020230395133
|
17/10/2023
|
BEAUTI GOGOI
|
0411002WL030291
|
BEAUTI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088865
|
|
BEAUTI GOGOI
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-016-013/793 (Simen Chapori)
|
0411002000NRG24161020230395135
|
17/10/2023
|
MINA KALITA GOGOI
|
0411002WL030291
|
MINA KALITA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088866
|
|
MINA KALITA GOGOI
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-016-015/204 (Simen Chapori)
|
0411002000NRG24161020230395136
|
17/10/2023
|
MIRA BORGAHIAN
|
0411002WL030291
|
MIRA BORGAHIAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088925
|
|
MIRA BORGAHIAN
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-016-015/205 (Simen Chapori)
|
0411002000NRG24161020230395138
|
17/10/2023
|
SUMITRA BORGOHAIN
|
0411002WL030291
|
SUMITRA BORGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088836
|
|
SUMITRA BORGOHAIN
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-016-015/205 (Simen Chapori)
|
0411002000NRG24161020230395137
|
17/10/2023
|
SUNESWAR HAZUWARY
|
0411002WL030291
|
SUNESWAR HAZUWARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088834
|
|
SUNESWAR HAZUWARY
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-016-015/264 (Simen Chapori)
|
0411002000NRG24161020230395143
|
17/10/2023
|
Mamu Chetia .
|
0411002WL030291
|
Mamu Chetia .
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088927
|
|
Mamu Chetia .
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-016-015/279 (Simen Chapori)
|
0411002000NRG24161020230395153
|
17/10/2023
|
Puspa Chutia.
|
0411002WL030291
|
Puspa Chutia.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088880
|
|
Puspa Chutia.
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-016-015/29 (Simen Chapori)
|
0411002000NRG24161020230395155
|
17/10/2023
|
PRODIP GOGOI
|
0411002WL030291
|
PRODIP GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088832
|
|
PRODIP GOGOI
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-016-015/39 (Simen Chapori)
|
0411002000NRG24161020230395159
|
17/10/2023
|
Sumpee Gogoi
|
0411002WL030291
|
Sumpee Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088923
|
|
Sumpee Gogoi
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-016-015/40 (Simen Chapori)
|
0411002000NRG24161020230395160
|
17/10/2023
|
Suraj Gogoi
|
0411002WL030291
|
Suraj Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088878
|
|
Suraj Gogoi
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-016-015/64 (Simen Chapori)
|
0411002000NRG24161020230395161
|
17/10/2023
|
Budheswar Chutia
|
0411002WL030291
|
Budheswar Chutia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088839
|
|
Budheswar Chutia
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-016-015/71 (Simen Chapori)
|
0411002000NRG24161020230395162
|
17/10/2023
|
Karabi Gogoi
|
0411002WL030291
|
Karabi Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088921
|
|
Karabi Gogoi
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-016-017/13 (Simen Chapori)
|
0411002000NRG24161020230395070
|
17/10/2023
|
Bhugeswar Bairagi.
|
0411002WL030288
|
Bhugeswar Bairagi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088883
|
|
Bhugeswar Bairagi.
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-016-017/13 (Simen Chapori)
|
0411002000NRG24161020230395071
|
17/10/2023
|
Junali Bairagi.
|
0411002WL030288
|
Junali Bairagi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088926
|
|
Junali Bairagi.
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-016-017/16 (Simen Chapori)
|
0411002000NRG24161020230395072
|
17/10/2023
|
RUPAMONI BORAH
|
0411002WL030288
|
RUPAMONI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088870
|
|
RUPAMONI BORAH
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-016-017/46 (Simen Chapori)
|
0411002000NRG24161020230395075
|
17/10/2023
|
anjumoni
|
0411002WL030288
|
anjumoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088874
|
|
anjumoni
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-016-017/471 (Simen Chapori)
|
0411002000NRG24161020230395076
|
17/10/2023
|
KABITA BORMAN
|
0411002WL030288
|
KABITA BORMAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088871
|
|
KABITA BORMAN
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-016-018/106 (Simen Chapori)
|
0411002000NRG24161020230395079
|
17/10/2023
|
LAKHIMI SAIKIA
|
0411002WL030288
|
LAKHIMI SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088885
|
|
LAKHIMI SAIKIA
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-016-018/106 (Simen Chapori)
|
0411002000NRG24161020230395078
|
17/10/2023
|
Sri Promod Saikia
|
0411002WL030288
|
Sri Promod Saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088867
|
|
Sri Promod Saikia
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-016-018/14 (Simen Chapori)
|
0411002000NRG24161020230395080
|
17/10/2023
|
BUBU BORAH IDB
|
0411002WL030288
|
BUBU BORAH IDB
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088872
|
|
BUBU BORAH IDB
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-016-018/18247 (Simen Chapori)
|
0411002000NRG24161020230395081
|
17/10/2023
|
ATUL BORAH
|
0411002WL030288
|
ATUL BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088936
|
|
ATUL BORAH
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-016-018/60 (Simen Chapori)
|
0411002000NRG24161020230395082
|
17/10/2023
|
debojit
|
0411002WL030288
|
debojit
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088884
|
|
debojit
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-016-018/76 (Simen Chapori)
|
0411002000NRG24161020230395083
|
17/10/2023
|
LUHIT BORAH
|
0411002WL030288
|
LUHIT BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088869
|
|
LUHIT BORAH
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-016-018/8 (Simen Chapori)
|
0411002000NRG24161020230395084
|
17/10/2023
|
NAYANMONI BORAH
|
0411002WL030288
|
NAYANMONI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088868
|
|
NAYANMONI BORAH
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-016-020/63 (Simen Chapori)
|
0411002000NRG24161020230395086
|
17/10/2023
|
sonamoni bordoloi
|
0411002WL030288
|
sonamoni bordoloi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088975
|
|
sonamoni bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
484
|
MURKONGSELEK
|
AS-11-002-016-004/300 (Simen Chapori)
|
0411002000NRG24141020230392799
|
17/10/2023
|
MONISHA GOYARY
|
0411002WL030138
|
MONISHA GOYARY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089035
|
|
MONISHA GOYARY
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-016-004/47 (Simen Chapori)
|
0411002000NRG24141020230392800
|
17/10/2023
|
ARUNA BORAH
|
0411002WL030138
|
ARUNA BORAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089036
|
|
ARUNA BORAH
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-016-004/80 (Simen Chapori)
|
0411002000NRG24141020230392801
|
17/10/2023
|
RANJAN ARANDHARA
|
0411002WL030138
|
RANJAN ARANDHARA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089037
|
|
RANJAN ARANDHARA
|
()
|
487
|
MURKONGSELEK
|
AS-11-002-016-004/81 (Simen Chapori)
|
0411002000NRG24141020230392802
|
17/10/2023
|
BORNALI GOGOI
|
0411002WL030138
|
BORNALI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089038
|
|
BORNALI GOGOI
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-016-005/534 (Simen Chapori)
|
0411002000NRG24141020230392808
|
17/10/2023
|
dipali
|
0411002WL030138
|
dipali
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089039
|
|
dipali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
489
|
MURKONGSELEK
|
AS-11-002-001-001/551 (Rayang Bijoypur)
|
0411002000NRG24161020230394424
|
17/10/2023
|
Pratima Pegu.
|
0411002WL030251
|
Pratima Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088558
|
|
MISS PRATIMA NARAH
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-001-001/82 (Rayang Bijoypur)
|
0411002000NRG24161020230394425
|
17/10/2023
|
BHAGYESWARI MEDOK
|
0411002WL030251
|
BHAGYESWARI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088760
|
|
MRS BHAGYASWARI MEDOK
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-001-002/293 (Rayang Bijoypur)
|
0411002000NRG24161020230394432
|
17/10/2023
|
Dilip Patir.
|
0411002WL030251
|
Dilip Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088541
|
|
MR DILIP PATIR
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-001-002/306 (Rayang Bijoypur)
|
0411002000NRG24161020230394436
|
17/10/2023
|
Sanjay Paul Medok
|
0411002WL030251
|
Sanjay Paul Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089114
|
|
MR SANJAY PAUL
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-001-002/4 (Rayang Bijoypur)
|
0411002000NRG24161020230394440
|
17/10/2023
|
Tanaya Doley
|
0411002WL030251
|
Tanaya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089144
|
|
MS TANAYA DOLEY
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-001-002/450 (Rayang Bijoypur)
|
0411002000NRG24161020230394442
|
17/10/2023
|
PUNYUM MEDOK
|
0411002WL030251
|
PUNYUM MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089105
|
|
MISS PUNYUM MEDOK
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-001-002/555 (Rayang Bijoypur)
|
0411002000NRG24161020230394447
|
17/10/2023
|
DIPAK MEDOK
|
0411002WL030251
|
DIPAK MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089117
|
|
MR DIPAK MEDOK
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-001-002/640 (Rayang Bijoypur)
|
0411002000NRG24161020230394449
|
17/10/2023
|
KEMA PEGU DOLEY
|
0411002WL030251
|
KEMA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089146
|
|
MS KEMA PEGU DOLEY
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-001-002/640 (Rayang Bijoypur)
|
0411002000NRG24161020230394450
|
17/10/2023
|
SHANATHANU DOLEY
|
0411002WL030251
|
SHANATHANU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089142
|
|
MR SHANATHANU DOLEY
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-001-002/718 (Rayang Bijoypur)
|
0411002000NRG24161020230394452
|
17/10/2023
|
Dipamoni Pegu Kangyung.
|
0411002WL030251
|
Dipamoni Pegu Kangyung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089097
|
|
MRS DIPARANI PEGU
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-001-002/718 (Rayang Bijoypur)
|
0411002000NRG24161020230394453
|
17/10/2023
|
Hitesh Kangyung
|
0411002WL030251
|
Hitesh Kangyung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089174
|
|
MR HITESH KAGYUNG
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-001-003/197 (Rayang Bijoypur)
|
0411002001NRG24171020230396999
|
17/10/2023
|
DIPIKA DOLEY
|
0411002001WL030430
|
DIPIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088545
|
|
MRS KURITONI MILI
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-001-004/277 (Rayang Bijoypur)
|
0411002001NRG24171020230397000
|
17/10/2023
|
Manuranjan Doley
|
0411002001WL030430
|
Manuranjan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088498
|
Account closed
|
|
|
502
|
MURKONGSELEK
|
AS-11-002-001-006/122 (Rayang Bijoypur)
|
0411002000NRG24141020230392380
|
17/10/2023
|
Desai Kuli S
|
0411002WL030117
|
Desai Kuli S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088755
|
|
MRS LIPI KULI
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-001-006/148 (Rayang Bijoypur)
|
0411002000NRG24141020230392478
|
17/10/2023
|
Maikel Kutum
|
0411002WL030118
|
Maikel Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089143
|
|
MR MAIKEL KUTUM
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-001-006/148 (Rayang Bijoypur)
|
0411002000NRG24141020230392477
|
17/10/2023
|
Rashyamoti Kutum
|
0411002WL030118
|
Rashyamoti Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088547
|
|
MRS RASHYAMOTI KUTUM
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-001-006/15 (Rayang Bijoypur)
|
0411002000NRG24141020230392381
|
17/10/2023
|
MONIKANTA PEGU SBI
|
0411002WL030117
|
MONIKANTA PEGU SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089119
|
|
MRS NIRUMAI DOLEY
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-001-006/150 (Rayang Bijoypur)
|
0411002000NRG24141020230392382
|
17/10/2023
|
Birsomoti Pegu
|
0411002WL030117
|
Birsomoti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088546
|
|
MRS BIRCHAMATI PEGU
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-001-006/19 (Rayang Bijoypur)
|
0411002000NRG24161020230394966
|
17/10/2023
|
SYAMKANU PEGU
|
0411002WL030286
|
SYAMKANU PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088510
|
|
MR SAMKANU PEGU
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-001-006/205 (Rayang Bijoypur)
|
0411002000NRG24161020230394968
|
17/10/2023
|
INDRA WATI PEGU
|
0411002WL030286
|
INDRA WATI PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088763
|
|
MS INDRA WATI PEGU
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-001-006/24 (Rayang Bijoypur)
|
0411002000NRG24141020230392482
|
17/10/2023
|
Mr Komolsing Doley
|
0411002WL030118
|
Mr Komolsing Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089118
|
|
MR KRITINATH PEGU
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-001-006/295 (Rayang Bijoypur)
|
0411002001NRG24171020230397005
|
17/10/2023
|
MITALI KUTUM
|
0411002001WL030430
|
MITALI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089024
|
|
MISS MITALI KUTUM
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-001-006/3007 (Rayang Bijoypur)
|
0411002000NRG24141020230392383
|
17/10/2023
|
MUNIRAM PEGU
|
0411002WL030117
|
MUNIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088525
|
|
MR MUIRAM PEGU
|
()
|
512
|
MURKONGSELEK
|
AS-11-002-001-006/3007 (Rayang Bijoypur)
|
0411002000NRG24141020230392384
|
17/10/2023
|
Tina Doley
|
0411002WL030117
|
Tina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088799
|
Account closed
|
|
|
513
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24141020230392386
|
17/10/2023
|
RUPA PEGU
|
0411002WL030117
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089100
|
|
MRS RUPA PATIR PEGU
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-001-006/326 (Rayang Bijoypur)
|
0411002001NRG24171020230397006
|
17/10/2023
|
TIPIN PEGU
|
0411002001WL030430
|
TIPIN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088439
|
|
MR PARMANANDA DOLEY
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-001-006/352 (Rayang Bijoypur)
|
0411002000NRG24141020230392395
|
17/10/2023
|
MEDIRAM KUTUM.
|
0411002WL030117
|
MEDIRAM KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089096
|
|
MR MEDHIRAM KUTUM
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-001-006/408 (Rayang Bijoypur)
|
0411002001NRG24171020230397008
|
17/10/2023
|
Bharat Doley
|
0411002001WL030430
|
Bharat Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089093
|
|
MR BHARAT DOLEY
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-001-006/469 (Rayang Bijoypur)
|
0411002000NRG24141020230392406
|
17/10/2023
|
BIJUMAI DOLEY
|
0411002WL030117
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088598
|
|
MR MANIK ALI
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-001-006/470 (Rayang Bijoypur)
|
0411002000NRG24141020230392407
|
17/10/2023
|
KRISNARAM TAYUNG
|
0411002WL030117
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088597
|
|
MR AJIT BRAHMA
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-001-006/471 (Rayang Bijoypur)
|
0411002000NRG24141020230392408
|
17/10/2023
|
NIRMA DOLEY
|
0411002WL030117
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088596
|
|
MR KAYLASH BASUMATARY
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-001-006/472 (Rayang Bijoypur)
|
0411002000NRG24141020230392409
|
17/10/2023
|
KABITA LAGACHU
|
0411002WL030117
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088595
|
|
MR DUKHUCHI BASUMATARY
|
()
|
521
|
MURKONGSELEK
|
AS-11-002-001-006/60 (Rayang Bijoypur)
|
0411002000NRG24141020230392428
|
17/10/2023
|
Budheswari kutum.
|
0411002WL030117
|
Budheswari kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088515
|
|
MRS BUDDESWARI KUTUM
|
()
|
522
|
MURKONGSELEK
|
AS-11-002-001-006/60 (Rayang Bijoypur)
|
0411002000NRG24141020230392429
|
17/10/2023
|
Penamoti Kutum.
|
0411002WL030117
|
Penamoti Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088514
|
|
MRS PENAMOTI KUTUM
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-001-006/655 (Rayang Bijoypur)
|
0411002000NRG24141020230392440
|
17/10/2023
|
ANJU KUTUM
|
0411002WL030117
|
ANJU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089021
|
|
MS ANJU KUTUM
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-001-006/658 (Rayang Bijoypur)
|
0411002000NRG24141020230392442
|
17/10/2023
|
MIRJU LAGACHU
|
0411002WL030117
|
MIRJU LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088664
|
|
MRS MANYAMOTI DOLEY
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-001-006/796 (Rayang Bijoypur)
|
0411002001NRG24171020230397012
|
17/10/2023
|
Satya Narayan Doley
|
0411002001WL030430
|
Satya Narayan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088850
|
|
MR SATYANARAYON DOLEY
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-001-006/95 (Rayang Bijoypur)
|
0411002000NRG24141020230392444
|
17/10/2023
|
RENUKA DOLEY
|
0411002WL030117
|
RENUKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088511
|
|
MRS RENUKA DOLEY
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-001-007/219 (Rayang Bijoypur)
|
0411002001NRG24171020230397014
|
17/10/2023
|
Jayguram Pegu
|
0411002001WL030430
|
Jayguram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088499
|
|
MR RAJIB TAYUNG
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-001-007/229 (Rayang Bijoypur)
|
0411002001NRG24171020230397016
|
17/10/2023
|
Chiladoi Pegu.
|
0411002001WL030430
|
Chiladoi Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089125
|
|
MISS CHILADOI PEGU
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-001-007/251 (Rayang Bijoypur)
|
0411002001NRG24171020230397017
|
17/10/2023
|
Sori Pegu
|
0411002001WL030430
|
Sori Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088517
|
|
MRS SABI PEGU
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-001-007/283 (Rayang Bijoypur)
|
0411002000NRG24141020230392445
|
17/10/2023
|
GEGONG TAYUNG
|
0411002WL030117
|
GEGONG TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088519
|
|
MRS NENGULI PEGU
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-001-007/284 (Rayang Bijoypur)
|
0411002000NRG24141020230392446
|
17/10/2023
|
RAJIB TAYUNG
|
0411002WL030117
|
RAJIB TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088518
|
|
MRS RUPJYOTI LAGACHU
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-001-007/292 (Rayang Bijoypur)
|
0411002001NRG24171020230397019
|
17/10/2023
|
ANIL KUTUM
|
0411002001WL030430
|
ANIL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088440
|
|
MR LALIT PEGU
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-001-007/355 (Rayang Bijoypur)
|
0411002001NRG24171020230397023
|
17/10/2023
|
LAL PEGU
|
0411002001WL030430
|
LAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088521
|
|
MR LILADHAR DOLEY
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-001-007/357 (Rayang Bijoypur)
|
0411002001NRG24171020230397024
|
17/10/2023
|
APAO DOLEY
|
0411002001WL030430
|
APAO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088500
|
|
MR JANAKANTA DOLEY
|
()
|
535
|
MURKONGSELEK
|
AS-11-002-001-009/109 (Rayang Bijoypur)
|
0411002000NRG24161020230394977
|
17/10/2023
|
BABA MILI
|
0411002WL030286
|
BABA MILI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089022
|
|
MR BABA MILI
|
()
|
536
|
MURKONGSELEK
|
AS-11-002-001-009/109 (Rayang Bijoypur)
|
0411002000NRG24161020230394978
|
17/10/2023
|
Damayanti Mili SBI
|
0411002WL030286
|
Damayanti Mili SBI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088910
|
|
MRS DAMAYANTI MILI
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-001-013/129 (Rayang Bijoypur)
|
0411002000NRG24161020230394994
|
17/10/2023
|
Pramili Doley.
|
0411002WL030287
|
Pramili Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089129
|
|
MISS PRAMILI NORAH
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-001-013/32 (Rayang Bijoypur)
|
0411002000NRG24141020230392448
|
17/10/2023
|
Unti Pegu.
|
0411002WL030117
|
Unti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088542
|
|
MR SACHIN KULI
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-001-013/440 (Rayang Bijoypur)
|
0411002000NRG24161020230395019
|
17/10/2023
|
GUNARAM DOLEY
|
0411002WL030287
|
GUNARAM DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088762
|
|
MRS DIPTI PEGU
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-001-013/499 (Rayang Bijoypur)
|
0411002000NRG24161020230395020
|
17/10/2023
|
Krishna Doley
|
0411002WL030287
|
Krishna Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089130
|
|
MR KRISHNA DOLEY
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-001-013/51 (Rayang Bijoypur)
|
0411002000NRG24161020230395021
|
17/10/2023
|
Lakheswari Mili.
|
0411002WL030287
|
Lakheswari Mili.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088543
|
|
MRS LAKHESWARI MILI
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-001-013/519 (Rayang Bijoypur)
|
0411002000NRG24161020230395022
|
17/10/2023
|
Moni Kt. Pegu.
|
0411002WL030287
|
Moni Kt. Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088472
|
|
MR MONIKANTA PEGU
|
()
|
543
|
MURKONGSELEK
|
AS-11-002-001-013/532 (Rayang Bijoypur)
|
0411002000NRG24161020230395025
|
17/10/2023
|
Suren Doley.
|
0411002WL030287
|
Suren Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088437
|
|
MR SUREN DOLEY
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-001-013/721 (Rayang Bijoypur)
|
0411002000NRG24161020230395031
|
17/10/2023
|
Tulairam Doley
|
0411002WL030287
|
Tulairam Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Rejected
|
15/12/2023
|
|
8660088951
|
No Such Account
|
|
|
545
|
MURKONGSELEK
|
AS-11-002-001-013/827 (Rayang Bijoypur)
|
0411002000NRG24161020230395043
|
17/10/2023
|
LAKHYARAM DOLEY
|
0411002WL030287
|
LAKHYARAM DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089127
|
|
MR LAKHYARAM DOLEY
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-001-013/829 (Rayang Bijoypur)
|
0411002000NRG24161020230395045
|
17/10/2023
|
UMOI PEGU MILI
|
0411002WL030287
|
UMOI PEGU MILI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089027
|
|
MRS UMOI PEGU MILI
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-001-013/831 (Rayang Bijoypur)
|
0411002000NRG24161020230395046
|
17/10/2023
|
NENGKUSERE TAYUNG
|
0411002WL030287
|
NENGKUSERE TAYUNG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660088426
|
|
MRS NENGKUSERE TAYUNG
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-001-013/833 (Rayang Bijoypur)
|
0411002000NRG24161020230395047
|
17/10/2023
|
NIMATI PEGU
|
0411002WL030287
|
NIMATI PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089007
|
|
MRS NIMATI PEGU
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-001-013/836 (Rayang Bijoypur)
|
0411002000NRG24161020230395048
|
17/10/2023
|
SANJIB DOLEY
|
0411002WL030287
|
SANJIB DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089101
|
|
MR SANJIB DOLEY
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-001-013/839 (Rayang Bijoypur)
|
0411002000NRG24161020230395050
|
17/10/2023
|
MUNSUKI TAYUNG
|
0411002WL030287
|
MUNSUKI TAYUNG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089008
|
|
MRS MUNCHUKI TAYUNG
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-001-013/842 (Rayang Bijoypur)
|
0411002000NRG24161020230395051
|
17/10/2023
|
AJIT DOLEY
|
0411002WL030287
|
AJIT DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089133
|
|
MR AJIT DOLEY
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-001-013/851 (Rayang Bijoypur)
|
0411002000NRG24161020230395055
|
17/10/2023
|
SACHIN PEGU
|
0411002WL030287
|
SACHIN PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089028
|
|
MR SACHIN PEGU
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-001-013/852 (Rayang Bijoypur)
|
0411002000NRG24161020230395056
|
17/10/2023
|
URMILA TAO PEGU
|
0411002WL030287
|
URMILA TAO PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089147
|
|
MRS URMILA TAW PEGU
|
()
|
554
|
MURKONGSELEK
|
AS-11-002-001-013/859 (Rayang Bijoypur)
|
0411002000NRG24161020230395057
|
17/10/2023
|
MONITA DOLEY DIHINGIA
|
0411002WL030287
|
MONITA DOLEY DIHINGIA
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089108
|
|
MRS MONALI AANAND YESHIKAR
|
()
|
555
|
MURKONGSELEK
|
AS-11-002-001-013/860 (Rayang Bijoypur)
|
0411002000NRG24161020230395058
|
17/10/2023
|
PREM KUMAR LAGACHU
|
0411002WL030287
|
PREM KUMAR LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089092
|
|
MR PREM KUMAR LAGACHU
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-001-013/863 (Rayang Bijoypur)
|
0411002000NRG24161020230395059
|
17/10/2023
|
NIRU TAYUNG
|
0411002WL030287
|
NIRU TAYUNG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Rejected
|
15/12/2023
|
|
8660089150
|
No Such Account
|
|
|
557
|
MURKONGSELEK
|
AS-11-002-001-014/123 (Rayang Bijoypur)
|
0411002000NRG24141020230392603
|
17/10/2023
|
BINOD PEGU
|
0411002WL030120
|
BINOD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089095
|
|
MR BINOD PEGU
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-001-014/56 (Rayang Bijoypur)
|
0411002000NRG24141020230392632
|
17/10/2023
|
DIBYAJYOTI KULI
|
0411002WL030120
|
DIBYAJYOTI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088513
|
|
MR DIBYAJYOTI KUTUM
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-001-014/74 (Rayang Bijoypur)
|
0411002000NRG24141020230391334
|
17/10/2023
|
MIRJA DOLEY
|
0411002WL030076
|
MIRJA DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089106
|
|
MISS MIRJA DOLEY
|
()
|
560
|
MURKONGSELEK
|
AS-11-002-001-014/74 (Rayang Bijoypur)
|
0411002000NRG24141020230391335
|
17/10/2023
|
Naina Doley
|
0411002WL030076
|
Naina Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089107
|
|
MISS NAINA DOLEY
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-001-020/151 (Rayang Bijoypur)
|
0411002000NRG24161020230394989
|
17/10/2023
|
Sanjoy Doley.
|
0411002WL030286
|
Sanjoy Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089191
|
|
SHRI SANJAY DOLEY
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-001-020/46 (Rayang Bijoypur)
|
0411002000NRG24161020230394991
|
17/10/2023
|
Bijoy Taye.
|
0411002WL030286
|
Bijoy Taye.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089091
|
|
MR BIJOY TAYE
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-001-020/59 (Rayang Bijoypur)
|
0411002000NRG24161020230394993
|
17/10/2023
|
Apang Patir.
|
0411002WL030286
|
Apang Patir.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8660089086
|
|
MR APANG PATIR
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-002-015/36 (Dekapam)
|
0411002000NRG24171020230397547
|
17/10/2023
|
ANIL DEKA
|
0411002WL030451
|
ANIL DEKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089110
|
|
SHRI ANIL DEKA
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-003-023/044 (Bahir Jonai)
|
0411002000NRG24161020230395966
|
17/10/2023
|
BHADRA KT. PEGU
|
0411002WL030333
|
BHADRA KT. PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088507
|
|
MR BHADRA KANTA PEGU
|
()
|
566
|
MURKONGSELEK
|
AS-11-002-003-023/044 (Bahir Jonai)
|
0411002000NRG24161020230395965
|
17/10/2023
|
TAKDIR PEGU
|
0411002WL030333
|
TAKDIR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088508
|
|
MR TAKDIR PEGU
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-003-023/068 (Bahir Jonai)
|
0411002000NRG24161020230395967
|
17/10/2023
|
DINESH PEGU
|
0411002WL030333
|
DINESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088506
|
|
MR DINESH PEGU
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-003-023/068 (Bahir Jonai)
|
0411002000NRG24161020230395968
|
17/10/2023
|
RITA PEGU
|
0411002WL030333
|
RITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088505
|
|
MISS RITA PEGU
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-003-023/100 (Bahir Jonai)
|
0411002000NRG24161020230395972
|
17/10/2023
|
DEVILATA DOLEY DANG
|
0411002WL030333
|
DEVILATA DOLEY DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088741
|
|
MRS DEVILATA DOLEY DANG
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-003-023/100 (Bahir Jonai)
|
0411002000NRG24161020230395971
|
17/10/2023
|
MAMONI DANG
|
0411002WL030333
|
MAMONI DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089018
|
|
MS MAMONI PEGU DANG
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-003-023/102 (Bahir Jonai)
|
0411002000NRG24161020230395973
|
17/10/2023
|
ghanakanta doley
|
0411002WL030333
|
ghanakanta doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088509
|
|
MR GHANA KANTA DOLEY
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-003-028/38 (Bahir Jonai)
|
0411002000NRG24161020230395591
|
17/10/2023
|
BIPASA MPEGU.
|
0411002WL030323
|
BIPASA MPEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088427
|
|
MRS BIPASA PEGU
|
()
|
573
|
MURKONGSELEK
|
AS-11-002-003-028/66 (Bahir Jonai)
|
0411002000NRG24161020230395593
|
17/10/2023
|
LILAWATI TAYE.
|
0411002WL030323
|
LILAWATI TAYE.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089188
|
|
MISS LILA WATI TAYE
|
()
|
574
|
MURKONGSELEK
|
AS-11-002-003-029/10 (Bahir Jonai)
|
0411002000NRG24161020230395595
|
17/10/2023
|
RUNIMA GOHAIN.
|
0411002WL030323
|
RUNIMA GOHAIN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088557
|
|
MS RUNIMA GOHAIN
|
()
|
575
|
MURKONGSELEK
|
AS-11-002-003-029/106 (Bahir Jonai)
|
0411002000NRG24161020230395596
|
17/10/2023
|
Jugiraj Dang
|
0411002WL030323
|
Jugiraj Dang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089031
|
|
MR JUGIRAJ DANG
|
()
|
576
|
MURKONGSELEK
|
AS-11-002-003-029/106 (Bahir Jonai)
|
0411002000NRG24161020230395597
|
17/10/2023
|
JULI DANG
|
0411002WL030323
|
JULI DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088512
|
|
MRS JILI DANG
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-003-029/122 (Bahir Jonai)
|
0411002000NRG24161020230395745
|
17/10/2023
|
BIJU PAIT.
|
0411002WL030328
|
BIJU PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089182
|
|
MR BIJU PAIT
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-003-029/124 (Bahir Jonai)
|
0411002000NRG24161020230395746
|
17/10/2023
|
NAMRATA RABHA.
|
0411002WL030328
|
NAMRATA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088429
|
|
MISS NAMRATA RABHA
|
()
|
579
|
MURKONGSELEK
|
AS-11-002-003-029/125 (Bahir Jonai)
|
0411002000NRG24161020230395748
|
17/10/2023
|
Guneswari Rabha
|
0411002WL030328
|
Guneswari Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089029
|
|
MR PUTUL GOGOI
|
()
|
580
|
MURKONGSELEK
|
AS-11-002-003-029/125 (Bahir Jonai)
|
0411002000NRG24161020230395747
|
17/10/2023
|
PULIN CH. RABHA .
|
0411002WL030328
|
PULIN CH. RABHA .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089115
|
|
SHRI PULIN CHANDRA RABHA
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-003-029/146 (Bahir Jonai)
|
0411002000NRG24161020230395750
|
17/10/2023
|
PUNYA PRABHA RABHA.
|
0411002WL030328
|
PUNYA PRABHA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088428
|
|
MISS PUNYA PROVA PAIT
|
()
|
582
|
MURKONGSELEK
|
AS-11-002-003-029/149 (Bahir Jonai)
|
0411002000NRG24161020230395753
|
17/10/2023
|
MINA BHUYAN.
|
0411002WL030328
|
MINA BHUYAN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088520
|
|
MRS MINA BHUYAN
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-003-029/156 (Bahir Jonai)
|
0411002000NRG24161020230395755
|
17/10/2023
|
DIPALI GOGOI.
|
0411002WL030328
|
DIPALI GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089014
|
|
MR DIPALI GOGOI RAY
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-003-029/60 (Bahir Jonai)
|
0411002000NRG24161020230395599
|
17/10/2023
|
DIGANTA DANG.
|
0411002WL030323
|
DIGANTA DANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088474
|
|
MR DIGANTA DANG
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-003-029/66 (Bahir Jonai)
|
0411002000NRG24161020230395757
|
17/10/2023
|
MINA KARMAKAR PMY
|
0411002WL030328
|
MINA KARMAKAR PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089185
|
|
MRS MINA KARMAKAR
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-003-030/10 (Bahir Jonai)
|
0411002000NRG24161020230395759
|
17/10/2023
|
PURNIMA PAO.
|
0411002WL030328
|
PURNIMA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089168
|
|
MISS PURNIMA PAO
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-003-030/11 (Bahir Jonai)
|
0411002000NRG24161020230395600
|
17/10/2023
|
MAHABIR PAO
|
0411002WL030323
|
MAHABIR PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089122
|
|
MR MAHABIR PAO
|
()
|
588
|
MURKONGSELEK
|
AS-11-002-003-030/117 (Bahir Jonai)
|
0411002000NRG24161020230395760
|
17/10/2023
|
AJUDHYA PAO PMY
|
0411002WL030328
|
AJUDHYA PAO PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088516
|
|
MR AJUDHYA PAO
|
()
|
589
|
MURKONGSELEK
|
AS-11-002-003-030/292 (Bahir Jonai)
|
0411002000NRG24161020230395605
|
17/10/2023
|
PERMAWATI PAO.
|
0411002WL030323
|
PERMAWATI PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089172
|
|
MRS PREMAWATI PAO
|
()
|
590
|
MURKONGSELEK
|
AS-11-002-003-030/313 (Bahir Jonai)
|
0411002000NRG24161020230395764
|
17/10/2023
|
PORAGMONI PAO.
|
0411002WL030328
|
PORAGMONI PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089132
|
|
MISS PARAGMONI PAO
|
()
|
591
|
MURKONGSELEK
|
AS-11-002-003-030/323 (Bahir Jonai)
|
0411002000NRG24161020230395766
|
17/10/2023
|
PADMESWARI PAO
|
0411002WL030328
|
PADMESWARI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089131
|
|
MRS PADMESWARI PAME
|
()
|
592
|
MURKONGSELEK
|
AS-11-002-003-030/329 (Bahir Jonai)
|
0411002000NRG24161020230395608
|
17/10/2023
|
YUVRAJ DANG.
|
0411002WL030323
|
YUVRAJ DANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089032
|
|
MR YUVARAJ PAO
|
()
|
593
|
MURKONGSELEK
|
AS-11-002-003-030/330 (Bahir Jonai)
|
0411002000NRG24161020230395610
|
17/10/2023
|
MONOSHI MISHONG
|
0411002WL030323
|
MONOSHI MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088564
|
|
MS MANASHI MISHONG
|
()
|
594
|
MURKONGSELEK
|
AS-11-002-003-030/330 (Bahir Jonai)
|
0411002000NRG24161020230395611
|
17/10/2023
|
Nirash Mishong
|
0411002WL030323
|
Nirash Mishong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660089126
|
No Such Account
|
|
|
595
|
MURKONGSELEK
|
AS-11-002-003-030/330 (Bahir Jonai)
|
0411002000NRG24161020230395609
|
17/10/2023
|
PRANJAL MISHONG
|
0411002WL030323
|
PRANJAL MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088590
|
|
MR PRANJAL MISHONG
|
()
|
596
|
MURKONGSELEK
|
AS-11-002-003-030/354 (Bahir Jonai)
|
0411002000NRG24161020230395612
|
17/10/2023
|
RITESH PAO
|
0411002WL030323
|
RITESH PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089084
|
|
MR RITESH PAO
|
()
|
597
|
MURKONGSELEK
|
AS-11-002-003-030/49 (Bahir Jonai)
|
0411002000NRG24161020230395613
|
17/10/2023
|
ASENG PAO
|
0411002WL030323
|
ASENG PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089189
|
|
MISS ASENG PAO
|
()
|
598
|
MURKONGSELEK
|
AS-11-002-003-030/49 (Bahir Jonai)
|
0411002000NRG24161020230395614
|
17/10/2023
|
REENU PAO.
|
0411002WL030323
|
REENU PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088473
|
|
MRS RENU PAO
|
()
|
599
|
MURKONGSELEK
|
AS-11-002-003-030/58 (Bahir Jonai)
|
0411002000NRG24161020230395616
|
17/10/2023
|
RISHNA PAO.
|
0411002WL030323
|
RISHNA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089175
|
|
MS RISHNA PAO
|
()
|
600
|
MURKONGSELEK
|
AS-11-002-009-010/1023 (Jonai)
|
0411002000NRG24161020230395101
|
17/10/2023
|
INDRA BAHADUR DORJI
|
0411002WL030290
|
INDRA BAHADUR DORJI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089109
|
|
MR INDRA BAHADUR DARJI
|
()
|
601
|
MURKONGSELEK
|
AS-11-002-009-010/1121 (Jonai)
|
0411002000NRG24161020230395105
|
17/10/2023
|
SANDIYA DAS
|
0411002WL030290
|
SANDIYA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088527
|
|
MRS SANDIYA DAS
|
()
|
602
|
MURKONGSELEK
|
AS-11-002-009-010/1121 (Jonai)
|
0411002000NRG24161020230395106
|
17/10/2023
|
SHIBU DAS
|
0411002WL030290
|
SHIBU DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089170
|
|
MR SHIBU DAS
|
()
|
603
|
MURKONGSELEK
|
AS-11-002-009-010/1206 (Jonai)
|
0411002000NRG24161020230395109
|
17/10/2023
|
MOROMI SONOWAL
|
0411002WL030290
|
MOROMI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089167
|
|
MRS MORAMI MODI
|
()
|
604
|
MURKONGSELEK
|
AS-11-002-009-010/1263 (Jonai)
|
0411002000NRG24161020230395111
|
17/10/2023
|
MRINOY HAZONG
|
0411002WL030290
|
MRINOY HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089033
|
|
MR MRINMOI HAZONG
|
()
|
605
|
MURKONGSELEK
|
AS-11-002-009-010/358 (Jonai)
|
0411002000NRG24161020230395113
|
17/10/2023
|
FARIJAN BEGUM
|
0411002WL030290
|
FARIJAN BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089015
|
|
MRS FARIJAN BEGOM
|
()
|
606
|
MURKONGSELEK
|
AS-11-002-009-010/358 (Jonai)
|
0411002000NRG24161020230395114
|
17/10/2023
|
SAFIKUL ALI
|
0411002WL030290
|
SAFIKUL ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089121
|
|
MR SAFIKUL ALI
|
()
|
607
|
MURKONGSELEK
|
AS-11-002-009-010/358 (Jonai)
|
0411002000NRG24161020230395112
|
17/10/2023
|
SAIDUL ALI
|
0411002WL030290
|
SAIDUL ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089116
|
|
MR SAIDUL ALI
|
()
|
608
|
MURKONGSELEK
|
AS-11-002-009-010/53-A (Jonai)
|
0411002000NRG24161020230395116
|
17/10/2023
|
JUGAL BORA
|
0411002WL030290
|
JUGAL BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089058
|
|
MR JUGAL BORA
|
()
|
609
|
MURKONGSELEK
|
AS-11-002-009-010/725 (Jonai)
|
0411002000NRG24161020230395118
|
17/10/2023
|
GUBIN CHETRY
|
0411002WL030290
|
GUBIN CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089128
|
|
MR GOBIN CHETRY
|
()
|
610
|
MURKONGSELEK
|
AS-11-002-009-015/131 (Jonai)
|
0411002000NRG24161020230395120
|
17/10/2023
|
MAJIRUN SEKH
|
0411002WL030290
|
MAJIRUN SEKH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088792
|
|
MRS MAJIRUN NESA
|
()
|
611
|
MURKONGSELEK
|
AS-11-002-013-001/869 (Misamara)
|
0411002000NRG24161020230394220
|
17/10/2023
|
Oipuli Pegu Doley
|
0411002WL030239
|
Oipuli Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089098
|
|
MRS OIPULI PEGU
|
()
|
612
|
MURKONGSELEK
|
AS-11-002-013-004/28 (Misamara)
|
0411002000NRG24161020230394221
|
17/10/2023
|
Chunlai Swargiary
|
0411002WL030239
|
Chunlai Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089171
|
|
MR CHUNALAI SWARGIARY
|
()
|
613
|
MURKONGSELEK
|
AS-11-002-013-004/521 (Misamara)
|
0411002000NRG24161020230394229
|
17/10/2023
|
Gonesh Muchahary
|
0411002WL030239
|
Gonesh Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088849
|
|
MR GONESH MUSHAHARY
|
()
|
614
|
MURKONGSELEK
|
AS-11-002-013-004/521 (Misamara)
|
0411002000NRG24161020230394228
|
17/10/2023
|
Puja Muchahary
|
0411002WL030239
|
Puja Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088848
|
|
MRS PUJA MUSHAHARY
|
()
|
615
|
MURKONGSELEK
|
AS-11-002-013-004/525 (Misamara)
|
0411002000NRG24161020230394230
|
17/10/2023
|
Sukusri Swargiary
|
0411002WL030239
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088594
|
|
MRS SUKUSRI SWARGIARY
|
()
|
616
|
MURKONGSELEK
|
AS-11-002-013-004/527 (Misamara)
|
0411002000NRG24161020230394232
|
17/10/2023
|
Mirina Goyary
|
0411002WL030239
|
Mirina Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089180
|
|
MISS MIRINA SWARGIARY
|
()
|
617
|
MURKONGSELEK
|
AS-11-002-013-004/528 (Misamara)
|
0411002000NRG24161020230394293
|
17/10/2023
|
Momita Basumatary
|
0411002WL030243
|
Momita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088561
|
|
MRS MOMITA BASUMATARY
|
()
|
618
|
MURKONGSELEK
|
AS-11-002-013-004/528 (Misamara)
|
0411002000NRG24161020230394235
|
17/10/2023
|
Sajwn Basumatary
|
0411002WL030239
|
Sajwn Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089190
|
|
MR SAJWN BOSUMOTARY
|
()
|
619
|
MURKONGSELEK
|
AS-11-002-013-004/535 (Misamara)
|
0411002000NRG24161020230394238
|
17/10/2023
|
Dilan Swargiary
|
0411002WL030239
|
Dilan Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089023
|
|
MR DILON SWARGIARY
|
()
|
620
|
MURKONGSELEK
|
AS-11-002-013-004/538 (Misamara)
|
0411002000NRG24161020230394241
|
17/10/2023
|
Anjana Basumatary
|
0411002WL030239
|
Anjana Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089017
|
|
MRS ANJANA BASUMATARY
|
()
|
621
|
MURKONGSELEK
|
AS-11-002-013-004/545 (Misamara)
|
0411002000NRG24161020230394243
|
17/10/2023
|
Jayanta Goyary
|
0411002WL030239
|
Jayanta Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089102
|
|
MR JAYANTA GOYARY
|
()
|
622
|
MURKONGSELEK
|
AS-11-002-013-004/550 (Misamara)
|
0411002000NRG24161020230394294
|
17/10/2023
|
Bimala Muchahary
|
0411002WL030243
|
Bimala Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088800
|
|
MR BINANDRA MUSHAHARY
|
()
|
623
|
MURKONGSELEK
|
AS-11-002-013-004/846 (Misamara)
|
0411002000NRG24161020230394295
|
17/10/2023
|
Kinaram Mochahary
|
0411002WL030243
|
Kinaram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088435
|
|
MR KINARAM MACHAHARY
|
()
|
624
|
MURKONGSELEK
|
AS-11-002-013-005/593 (Misamara)
|
0411002000NRG24161020230394255
|
17/10/2023
|
Anil Narzary
|
0411002WL030239
|
Anil Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089087
|
|
MR ANIL NARZARY
|
()
|
625
|
MURKONGSELEK
|
AS-11-002-013-005/593 (Misamara)
|
0411002000NRG24161020230394256
|
17/10/2023
|
Peleb Narzary
|
0411002WL030239
|
Peleb Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088562
|
|
MISS PELEB NARZARY
|
()
|
626
|
MURKONGSELEK
|
AS-11-002-013-005/594 (Misamara)
|
0411002000NRG24161020230394257
|
17/10/2023
|
Johid Basumatary
|
0411002WL030239
|
Johid Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088563
|
|
MR JOHID BASUMATARY
|
()
|
627
|
MURKONGSELEK
|
AS-11-002-013-005/600 (Misamara)
|
0411002000NRG24161020230394262
|
17/10/2023
|
Bobi Mochahary
|
0411002WL030239
|
Bobi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088432
|
|
MISS BOBI BORO
|
()
|
628
|
MURKONGSELEK
|
AS-11-002-013-008/376 (Misamara)
|
0411002000NRG24161020230394264
|
17/10/2023
|
Ela Brahma
|
0411002WL030240
|
Ela Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089099
|
|
MRS ELA BRAHMA
|
()
|
629
|
MURKONGSELEK
|
AS-11-002-013-008/544 (Misamara)
|
0411002000NRG24161020230395440
|
17/10/2023
|
Rangjali Goyary
|
0411002WL030315
|
Rangjali Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088430
|
|
MRS RANGJALI GOYARY
|
()
|
630
|
MURKONGSELEK
|
AS-11-002-013-008/548 (Misamara)
|
0411002000NRG24161020230395442
|
17/10/2023
|
Bwhwiti Boro
|
0411002WL030315
|
Bwhwiti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088548
|
|
MRS BWHWITI BORO
|
()
|
631
|
MURKONGSELEK
|
AS-11-002-013-008/585 (Misamara)
|
0411002000NRG24161020230395443
|
17/10/2023
|
Chubati Kherkatary
|
0411002WL030315
|
Chubati Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089177
|
|
MRS CHUBITA KHERKATARY
|
()
|
632
|
MURKONGSELEK
|
AS-11-002-013-008/956 (Misamara)
|
0411002000NRG24161020230395447
|
17/10/2023
|
Damayanti Mochahary
|
0411002WL030315
|
Damayanti Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089149
|
|
MISS DAMAYANTI MOCHAHARY
|
()
|
633
|
MURKONGSELEK
|
AS-11-002-013-008/956 (Misamara)
|
0411002000NRG24161020230395446
|
17/10/2023
|
Maublit Mochahary
|
0411002WL030315
|
Maublit Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088997
|
|
MRS MAUBLIT MOCHAHARY
|
()
|
634
|
MURKONGSELEK
|
AS-11-002-013-008/957 (Misamara)
|
0411002000NRG24161020230395449
|
17/10/2023
|
Githi Narzary
|
0411002WL030315
|
Githi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089090
|
|
MISS GITHI NARZARY
|
()
|
635
|
MURKONGSELEK
|
AS-11-002-013-008/957 (Misamara)
|
0411002000NRG24161020230395448
|
17/10/2023
|
Manjit Swargiary
|
0411002WL030315
|
Manjit Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089020
|
|
MR MANJIT SWARGIARY
|
()
|
636
|
MURKONGSELEK
|
AS-11-002-013-008/961 (Misamara)
|
0411002000NRG24161020230395452
|
17/10/2023
|
Khanai Basumatary
|
0411002WL030315
|
Khanai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088998
|
|
MRS KHANAI BASUMATARY
|
()
|
637
|
MURKONGSELEK
|
AS-11-002-013-010/1516 (Misamara)
|
0411002000NRG24161020230394265
|
17/10/2023
|
Laisri Basumatary
|
0411002WL030240
|
Laisri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089000
|
|
MRS LAISRI BASUMATARY
|
()
|
638
|
MURKONGSELEK
|
AS-11-002-013-010/1516 (Misamara)
|
0411002000NRG24161020230394266
|
17/10/2023
|
Sunil Basumatary
|
0411002WL030240
|
Sunil Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089184
|
|
MR SUNIL BASUMATARY
|
()
|
639
|
MURKONGSELEK
|
AS-11-002-013-010/1518 (Misamara)
|
0411002000NRG24161020230394268
|
17/10/2023
|
Rijoy Goyary
|
0411002WL030240
|
Rijoy Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089016
|
|
SHRI RIJOY GOYARY
|
()
|
640
|
MURKONGSELEK
|
AS-11-002-013-010/1519 (Misamara)
|
0411002000NRG24161020230394269
|
17/10/2023
|
Sombari Basumatary
|
0411002WL030240
|
Sombari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089001
|
|
MRS SAMBARI BASUMATARY
|
()
|
641
|
MURKONGSELEK
|
AS-11-002-013-010/1524 (Misamara)
|
0411002000NRG24161020230394300
|
17/10/2023
|
Sabitri Basumatary
|
0411002WL030243
|
Sabitri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089009
|
|
MRS SABITRI BASUMATARY
|
()
|
642
|
MURKONGSELEK
|
AS-11-002-013-010/1526 (Misamara)
|
0411002000NRG24161020230394312
|
17/10/2023
|
Dayananda Ramchiary
|
0411002WL030244
|
Dayananda Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089104
|
|
MR DAYANANDA RAMCHIARY
|
()
|
643
|
MURKONGSELEK
|
AS-11-002-013-010/1527 (Misamara)
|
0411002000NRG24161020230394314
|
17/10/2023
|
Birbal Ramchiary
|
0411002WL030244
|
Birbal Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089094
|
|
MR BIRBAL RAMCHIARY
|
()
|
644
|
MURKONGSELEK
|
AS-11-002-013-010/475 (Misamara)
|
0411002000NRG24161020230394272
|
17/10/2023
|
Robiram Basumatary
|
0411002WL030240
|
Robiram Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088501
|
|
MR ROBIRAM BASUMATARY
|
()
|
645
|
MURKONGSELEK
|
AS-11-002-013-010/712 (Misamara)
|
0411002000NRG24161020230394302
|
17/10/2023
|
SUKUSRI BASUMATARY
|
0411002WL030243
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088554
|
|
MRS SHUKHUSHRI BASUMATARY
|
()
|
646
|
MURKONGSELEK
|
AS-11-002-013-010/750 (Misamara)
|
0411002000NRG24161020230394275
|
17/10/2023
|
GITA BASUMATARY
|
0411002WL030240
|
GITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089120
|
|
MRS GITA BORO
|
()
|
647
|
MURKONGSELEK
|
AS-11-002-013-010/750 (Misamara)
|
0411002000NRG24161020230394274
|
17/10/2023
|
MINICHAR BASUMATARY
|
0411002WL030240
|
MINICHAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089002
|
|
MR MINICHAR BASUMATARY
|
()
|
648
|
MURKONGSELEK
|
AS-11-002-013-010/760 (Misamara)
|
0411002000NRG24161020230394304
|
17/10/2023
|
Hiraboti Basumatary
|
0411002WL030243
|
Hiraboti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089085
|
|
MRS HIRABOTI BRAHMA
|
()
|
649
|
MURKONGSELEK
|
AS-11-002-013-010/815 (Misamara)
|
0411002000NRG24161020230394316
|
17/10/2023
|
Nabati Wary
|
0411002WL030244
|
Nabati Wary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088761
|
|
MRS NABATI DOIMARY
|
()
|
650
|
MURKONGSELEK
|
AS-11-002-013-011/570 (Misamara)
|
0411002000NRG24161020230394317
|
17/10/2023
|
Satyawati Ramchiary
|
0411002WL030244
|
Satyawati Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088742
|
|
MRS SATYAWATI RAMCHIARY
|
()
|
651
|
MURKONGSELEK
|
AS-11-002-013-011/572 (Misamara)
|
0411002000NRG24161020230394307
|
17/10/2023
|
Tuken Narzary
|
0411002WL030243
|
Tuken Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089187
|
|
MR TUKEN NARZARY
|
()
|
652
|
MURKONGSELEK
|
AS-11-002-013-012/772 (Misamara)
|
0411002000NRG24161020230394323
|
17/10/2023
|
Jonimala Kherkatary
|
0411002WL030244
|
Jonimala Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088438
|
|
MRS JONIMALA KHERKATARY
|
()
|
653
|
MURKONGSELEK
|
AS-11-002-013-012/784 (Misamara)
|
0411002000NRG24161020230394326
|
17/10/2023
|
Rupa Basumatary
|
0411002WL030244
|
Rupa Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088434
|
|
MRS RUPA BASUMATARY
|
()
|
654
|
MURKONGSELEK
|
AS-11-002-013-012/790 (Misamara)
|
0411002000NRG24161020230394328
|
17/10/2023
|
Jiten Daimary
|
0411002WL030244
|
Jiten Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089186
|
|
MR JITEN DAIMARY
|
()
|
655
|
MURKONGSELEK
|
AS-11-002-013-012/790 (Misamara)
|
0411002000NRG24161020230394327
|
17/10/2023
|
Pallabi Daimary
|
0411002WL030244
|
Pallabi Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088551
|
|
MRS PALLABI DAIMARY
|
()
|
656
|
MURKONGSELEK
|
AS-11-002-013-012/794 (Misamara)
|
0411002000NRG24161020230394329
|
17/10/2023
|
Bokul Daimary
|
0411002WL030244
|
Bokul Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088436
|
|
MR BOKUL DAIMARY
|
()
|
657
|
MURKONGSELEK
|
AS-11-002-013-012/794 (Misamara)
|
0411002000NRG24161020230394330
|
17/10/2023
|
Joymoti Daimary
|
0411002WL030244
|
Joymoti Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089173
|
|
MRS JOYMOTIDOLEY DOIMARY
|
()
|
658
|
MURKONGSELEK
|
AS-11-002-013-012/908 (Misamara)
|
0411002000NRG24161020230394331
|
17/10/2023
|
Gopinath Narzary
|
0411002WL030244
|
Gopinath Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089019
|
|
MR GOPINATH NARZARY
|
()
|
659
|
MURKONGSELEK
|
AS-11-002-013-012/908 (Misamara)
|
0411002000NRG24161020230394332
|
17/10/2023
|
Joyshri Narzary
|
0411002WL030244
|
Joyshri Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089010
|
|
MRS JOYSHRI BASUMATARY
|
()
|
660
|
MURKONGSELEK
|
AS-11-002-013-012/909 (Misamara)
|
0411002000NRG24161020230394333
|
17/10/2023
|
Huntu Basumatary
|
0411002WL030244
|
Huntu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089088
|
|
SHRI HUNTU BASUMATARY
|
()
|
661
|
MURKONGSELEK
|
AS-11-002-013-012/910 (Misamara)
|
0411002000NRG24161020230394334
|
17/10/2023
|
Rindaw Goyary
|
0411002WL030244
|
Rindaw Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089034
|
|
SHRI RINDAW GOYARY
|
()
|
662
|
MURKONGSELEK
|
AS-11-002-013-013/456 (Misamara)
|
0411002000NRG24161020230394353
|
17/10/2023
|
Anao Basumatary
|
0411002WL030246
|
Anao Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089030
|
|
MRS ANAO GOYARY
|
()
|
663
|
MURKONGSELEK
|
AS-11-002-013-013/490 (Misamara)
|
0411002013NRG24171020230397955
|
17/10/2023
|
Pramila Swargiary
|
0411002013WL030462
|
Pramila Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088552
|
|
MRS PRAMILA SWARGIARY
|
()
|
664
|
MURKONGSELEK
|
AS-11-002-013-013/503 (Misamara)
|
0411002013NRG24171020230397959
|
17/10/2023
|
Chunila Kherkatary
|
0411002013WL030462
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088550
|
|
MRS CHUNILA KHERKATARY
|
()
|
665
|
MURKONGSELEK
|
AS-11-002-013-013/548 (Misamara)
|
0411002000NRG24161020230394358
|
17/10/2023
|
SOBITA GAYARY
|
0411002WL030246
|
SOBITA GAYARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088522
|
|
MRS SABITA BASUMATARY GOYARY
|
()
|
666
|
MURKONGSELEK
|
AS-11-002-013-013/572 (Misamara)
|
0411002013NRG24171020230397960
|
17/10/2023
|
Anubala Basumatary
|
0411002013WL030462
|
Anubala Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088560
|
|
MRS ANUBALA BASUMATARY
|
()
|
667
|
MURKONGSELEK
|
AS-11-002-013-013/575 (Misamara)
|
0411002013NRG24171020230397962
|
17/10/2023
|
ASHOK GOYARY
|
0411002013WL030462
|
ASHOK GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088553
|
|
MR ASHOK GOYARY
|
()
|
668
|
MURKONGSELEK
|
AS-11-002-013-013/575 (Misamara)
|
0411002013NRG24171020230397963
|
17/10/2023
|
SHASHILA BASUMATARY GOYARY
|
0411002013WL030462
|
SHASHILA BASUMATARY GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088502
|
|
MRS SHASHILA BASUMATARY
|
()
|
669
|
MURKONGSELEK
|
AS-11-002-013-013/722 (Misamara)
|
0411002013NRG24171020230397967
|
17/10/2023
|
Raja Goyary
|
0411002013WL030462
|
Raja Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089148
|
|
MR RAJA GOYARY
|
()
|
670
|
MURKONGSELEK
|
AS-11-002-013-015/761 (Misamara)
|
0411002013NRG24171020230397990
|
17/10/2023
|
Bidya Dao
|
0411002013WL030464
|
Bidya Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088754
|
|
MRS BIDYA DAO
|
()
|
671
|
MURKONGSELEK
|
AS-11-002-013-016/229 (Misamara)
|
0411002000NRG24161020230394459
|
17/10/2023
|
Junti Tayeng Kumbang
|
0411002WL030252
|
Junti Tayeng Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089145
|
|
MRS JUNTI TAYENG KUMBANG
|
()
|
672
|
MURKONGSELEK
|
AS-11-002-013-016/274 (Misamara)
|
0411002000NRG24161020230394463
|
17/10/2023
|
Diganta kumbang
|
0411002WL030252
|
Diganta kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088526
|
|
MR DIGANTA KUMBANG
|
()
|
673
|
MURKONGSELEK
|
AS-11-002-013-016/274 (Misamara)
|
0411002000NRG24161020230394464
|
17/10/2023
|
Nirada Kumbang
|
0411002WL030252
|
Nirada Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088555
|
|
MRS NIRODA KUMBANG
|
()
|
674
|
MURKONGSELEK
|
AS-11-002-013-016/314 (Misamara)
|
0411002000NRG24161020230394470
|
17/10/2023
|
NAVA KR KUMBANG
|
0411002WL030252
|
NAVA KR KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088556
|
|
MR NAVAKUMAR KUMBANG
|
()
|
675
|
MURKONGSELEK
|
AS-11-002-013-016/326 (Misamara)
|
0411002000NRG24161020230394472
|
17/10/2023
|
MONJITA KUMBANG
|
0411002WL030252
|
MONJITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088861
|
|
MRS MONDITA KUMBANG
|
()
|
676
|
MURKONGSELEK
|
AS-11-002-013-016/41 (Misamara)
|
0411002000NRG24161020230394473
|
17/10/2023
|
Sumitra Patir Doley
|
0411002WL030252
|
Sumitra Patir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088798
|
|
MISS SUMITRA PATIR
|
()
|
677
|
MURKONGSELEK
|
AS-11-002-013-016/651 (Misamara)
|
0411002000NRG24161020230394477
|
17/10/2023
|
Monumoti Kutum Pegu
|
0411002WL030252
|
Monumoti Kutum Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089124
|
|
MS MANU MATI KUTUM
|
()
|
678
|
MURKONGSELEK
|
AS-11-002-013-016/655 (Misamara)
|
0411002000NRG24161020230394478
|
17/10/2023
|
MRS. NILIMA PATIR
|
0411002WL030252
|
MRS. NILIMA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089123
|
|
MS NILIMA DOLEY
|
()
|
679
|
MURKONGSELEK
|
AS-11-002-015-004/124 (Laimekuri)
|
0411002000NRG24161020230395479
|
17/10/2023
|
Rahindra Pegu
|
0411002WL030319
|
Rahindra Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089169
|
|
MR RAHINDRA PEGU
|
()
|
680
|
MURKONGSELEK
|
AS-11-002-015-004/300 (Laimekuri)
|
0411002000NRG24161020230395485
|
17/10/2023
|
Minali Pegu
|
0411002WL030319
|
Minali Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089026
|
|
MRS MINARLI PEGU
|
()
|
681
|
MURKONGSELEK
|
AS-11-002-015-004/465 (Laimekuri)
|
0411002000NRG24161020230395491
|
17/10/2023
|
SURJYA PEGU
|
0411002WL030319
|
SURJYA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089103
|
|
MR SURJYO PEGU
|
()
|
682
|
MURKONGSELEK
|
AS-11-002-015-004/466 (Laimekuri)
|
0411002000NRG24161020230395492
|
17/10/2023
|
Binod Pegu
|
0411002WL030319
|
Binod Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089111
|
|
MRS RANJITA DOLEY
|
()
|
683
|
MURKONGSELEK
|
AS-11-002-015-004/466 (Laimekuri)
|
0411002000NRG24161020230395493
|
17/10/2023
|
Ranjita Pegu
|
0411002WL030319
|
Ranjita Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660089112
|
|
MR BINOD PEGU
|
()
|
684
|
MURKONGSELEK
|
AS-11-002-016-001/16 (Simen Chapori)
|
0411002000NRG24141020230392796
|
17/10/2023
|
BIJAY BRAHMA
|
0411002WL030138
|
BIJAY BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088853
|
|
MR BIJOY GUPTTA
|
()
|
685
|
MURKONGSELEK
|
AS-11-002-016-001/182 (Simen Chapori)
|
0411002000NRG24141020230392797
|
17/10/2023
|
bipul
|
0411002WL030138
|
bipul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088854
|
|
MR BIPUL GOGOI
|
()
|
686
|
MURKONGSELEK
|
AS-11-002-016-001/19 (Simen Chapori)
|
0411002000NRG24141020230392798
|
17/10/2023
|
bichitra
|
0411002WL030138
|
bichitra
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088859
|
|
MRS BICHITRA CHETIA
|
()
|
687
|
MURKONGSELEK
|
AS-11-002-016-005/136 (Simen Chapori)
|
0411002000NRG24141020230392803
|
17/10/2023
|
BASANTI BORAH
|
0411002WL030138
|
BASANTI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088858
|
|
MRS BASANTI BORA
|
()
|
688
|
MURKONGSELEK
|
AS-11-002-016-005/144 (Simen Chapori)
|
0411002000NRG24161020230395124
|
17/10/2023
|
AMBIKA RAI
|
0411002WL030291
|
AMBIKA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088559
|
|
MISS AMBALIKA ROY
|
()
|
689
|
MURKONGSELEK
|
AS-11-002-016-005/144 (Simen Chapori)
|
0411002000NRG24161020230395125
|
17/10/2023
|
PROMUD RAY
|
0411002WL030291
|
PROMUD RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088528
|
|
MR PROMUD ROY
|
()
|
690
|
MURKONGSELEK
|
AS-11-002-016-005/214 (Simen Chapori)
|
0411002000NRG24141020230392804
|
17/10/2023
|
sumi
|
0411002WL030138
|
sumi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088856
|
|
MRS SUMI BORUAH
|
()
|
691
|
MURKONGSELEK
|
AS-11-002-016-005/233 (Simen Chapori)
|
0411002000NRG24141020230392805
|
17/10/2023
|
DOYAMOI BHAISYA.
|
0411002WL030138
|
DOYAMOI BHAISYA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089089
|
|
MR JUGANTA SAIKIA
|
()
|
692
|
MURKONGSELEK
|
AS-11-002-016-005/507 (Simen Chapori)
|
0411002000NRG24141020230392806
|
17/10/2023
|
khelai
|
0411002WL030138
|
khelai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088855
|
|
MR KHELON CHUTIA
|
()
|
693
|
MURKONGSELEK
|
AS-11-002-016-005/523 (Simen Chapori)
|
0411002000NRG24141020230392807
|
17/10/2023
|
anjumoni
|
0411002WL030138
|
anjumoni
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088857
|
|
MRS ANJUMONI HONDIQUE
|
()
|
694
|
MURKONGSELEK
|
AS-11-002-016-005/545 (Simen Chapori)
|
0411002000NRG24141020230392810
|
17/10/2023
|
trishna
|
0411002WL030138
|
trishna
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088860
|
|
MRS TISHNA BORA
|
()
|
695
|
MURKONGSELEK
|
AS-11-002-016-005/664 (Simen Chapori)
|
0411002000NRG24161020230395127
|
17/10/2023
|
RUPASHEE BORUAH
|
0411002WL030291
|
RUPASHEE BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089183
|
|
MISS RUPOSHEE BORUAH
|
()
|
696
|
MURKONGSELEK
|
AS-11-002-016-005/906 (Simen Chapori)
|
0411002000NRG24141020230392812
|
17/10/2023
|
BHANU GOGOI.
|
0411002WL030138
|
BHANU GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088656
|
|
MRS BHANUMOTI BORMAN
|
()
|
697
|
MURKONGSELEK
|
AS-11-002-016-005/906 (Simen Chapori)
|
0411002000NRG24141020230392811
|
17/10/2023
|
RAMESH GOGOI.
|
0411002WL030138
|
RAMESH GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088657
|
|
MR ROMESH BORMAN
|
()
|
698
|
MURKONGSELEK
|
AS-11-002-016-005/995 (Simen Chapori)
|
0411002000NRG24161020230395128
|
17/10/2023
|
UTTAM DAS
|
0411002WL030291
|
UTTAM DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089113
|
|
MR UTTAM DAS
|
()
|
699
|
MURKONGSELEK
|
AS-11-002-016-006/1080 (Simen Chapori)
|
0411002000NRG24141020230392813
|
17/10/2023
|
BHONTI GHOSH.
|
0411002WL030138
|
BHONTI GHOSH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088659
|
|
MR BHAKAT GHUSH
|
()
|
700
|
MURKONGSELEK
|
AS-11-002-016-006/1100 (Simen Chapori)
|
0411002000NRG24141020230392814
|
17/10/2023
|
MONIKA DAS.
|
0411002WL030138
|
MONIKA DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088661
|
|
MRS MONIKA DAS
|
()
|
701
|
MURKONGSELEK
|
AS-11-002-016-006/1100 (Simen Chapori)
|
0411002000NRG24141020230392815
|
17/10/2023
|
PONA DAS.
|
0411002WL030138
|
PONA DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088658
|
|
MRS KALPONA DAS
|
()
|
702
|
MURKONGSELEK
|
AS-11-002-016-006/1104 (Simen Chapori)
|
0411002000NRG24141020230392816
|
17/10/2023
|
KOLPONA DAS.
|
0411002WL030138
|
KOLPONA DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088662
|
|
MRS KALPONA DAS
|
()
|
703
|
MURKONGSELEK
|
AS-11-002-016-006/1145 (Simen Chapori)
|
0411002000NRG24141020230392817
|
17/10/2023
|
MINOTI PAUL.
|
0411002WL030138
|
MINOTI PAUL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088660
|
|
MRS MINOTI PAUL
|
()
|
704
|
MURKONGSELEK
|
AS-11-002-016-006/116 (Simen Chapori)
|
0411002000NRG24141020230392818
|
17/10/2023
|
SABITA KACHARY
|
0411002WL030138
|
SABITA KACHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088801
|
|
MISS SABITA KACHARY
|
()
|
705
|
MURKONGSELEK
|
AS-11-002-016-006/225 (Simen Chapori)
|
0411002000NRG24141020230392819
|
17/10/2023
|
KOMOL BORO.
|
0411002WL030138
|
KOMOL BORO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088653
|
|
MR KAMAL BORMAN
|
()
|
706
|
MURKONGSELEK
|
AS-11-002-016-006/225 (Simen Chapori)
|
0411002000NRG24141020230392820
|
17/10/2023
|
ROHILA BORO DAIMARY.
|
0411002WL030138
|
ROHILA BORO DAIMARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088651
|
|
MRS ROHILA DOIMARY
|
()
|
707
|
MURKONGSELEK
|
AS-11-002-016-006/230 (Simen Chapori)
|
0411002000NRG24141020230392821
|
17/10/2023
|
BINA DAS.
|
0411002WL030138
|
BINA DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088652
|
|
MRS BINA SHAHA
|
()
|
708
|
MURKONGSELEK
|
AS-11-002-016-006/293 (Simen Chapori)
|
0411002000NRG24141020230392822
|
17/10/2023
|
KUMON DIHINGIA.
|
0411002WL030138
|
KUMON DIHINGIA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088655
|
|
MRS KUMOLI DIHINGIA
|
()
|
709
|
MURKONGSELEK
|
AS-11-002-016-006/293 (Simen Chapori)
|
0411002000NRG24141020230392823
|
17/10/2023
|
NOGEN DIHINGIA.
|
0411002WL030138
|
NOGEN DIHINGIA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088654
|
|
MR NAGEN DIHINGIA
|
()
|
710
|
MURKONGSELEK
|
AS-11-002-016-006/312 (Simen Chapori)
|
0411002000NRG24141020230392824
|
17/10/2023
|
DIPAK DAS.
|
0411002WL030138
|
DIPAK DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088645
|
|
MR DIPOK DAS
|
()
|
711
|
MURKONGSELEK
|
AS-11-002-016-006/330 (Simen Chapori)
|
0411002000NRG24141020230392825
|
17/10/2023
|
SUCIL DAS.
|
0411002WL030138
|
SUCIL DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088648
|
|
MR SUSIL DAS
|
()
|
712
|
MURKONGSELEK
|
AS-11-002-016-006/332 (Simen Chapori)
|
0411002000NRG24141020230392826
|
17/10/2023
|
SANKER PAL.
|
0411002WL030138
|
SANKER PAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088646
|
|
MRS SANKARBALA SARKAR
|
()
|
713
|
MURKONGSELEK
|
AS-11-002-016-006/332 (Simen Chapori)
|
0411002000NRG24141020230392827
|
17/10/2023
|
SUMITRA PAL.
|
0411002WL030138
|
SUMITRA PAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088647
|
|
MRS SUMITRA SARKAR
|
()
|
714
|
MURKONGSELEK
|
AS-11-002-016-006/473 (Simen Chapori)
|
0411002000NRG24141020230392828
|
17/10/2023
|
Gitali Limbu
|
0411002WL030138
|
Gitali Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088604
|
|
MR KULPASAD KHATIYAR
|
()
|
715
|
MURKONGSELEK
|
AS-11-002-016-006/473 (Simen Chapori)
|
0411002000NRG24141020230392829
|
17/10/2023
|
Pradhan Limbu
|
0411002WL030138
|
Pradhan Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088603
|
|
MR LAKHIDHAR PHUKAN
|
()
|
716
|
MURKONGSELEK
|
AS-11-002-016-006/476 (Simen Chapori)
|
0411002000NRG24141020230392831
|
17/10/2023
|
Bimala Das
|
0411002WL030138
|
Bimala Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088601
|
|
MRS BIMALA BHARALI
|
()
|
717
|
MURKONGSELEK
|
AS-11-002-016-006/476 (Simen Chapori)
|
0411002000NRG24141020230392830
|
17/10/2023
|
Biman Das
|
0411002WL030138
|
Biman Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088602
|
|
MRS RADHIMALA ROY
|
()
|
718
|
MURKONGSELEK
|
AS-11-002-016-006/501 (Simen Chapori)
|
0411002000NRG24141020230392832
|
17/10/2023
|
RENU DAIMARY
|
0411002WL030138
|
RENU DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088549
|
|
MRS RENU DAIMARY
|
()
|
719
|
MURKONGSELEK
|
AS-11-002-016-006/560 (Simen Chapori)
|
0411002000NRG24141020230392834
|
17/10/2023
|
ARUN DAS.
|
0411002WL030138
|
ARUN DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088663
|
|
MR ARUN DAS
|
()
|
720
|
MURKONGSELEK
|
AS-11-002-016-006/579 (Simen Chapori)
|
0411002000NRG24141020230392835
|
17/10/2023
|
LAKHI DAS.
|
0411002WL030138
|
LAKHI DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088650
|
|
MRS LAKHI BORMAN
|
()
|
721
|
MURKONGSELEK
|
AS-11-002-016-006/579 (Simen Chapori)
|
0411002000NRG24141020230392836
|
17/10/2023
|
PRODIP DAS.
|
0411002WL030138
|
PRODIP DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088649
|
|
MR PRADIP CHAMUAH
|
()
|
722
|
MURKONGSELEK
|
AS-11-002-016-006/600 (Simen Chapori)
|
0411002000NRG24141020230392837
|
17/10/2023
|
Nirmal Boruah
|
0411002WL030138
|
Nirmal Boruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088504
|
|
MR NIRMAL BORUAH
|
()
|
723
|
MURKONGSELEK
|
AS-11-002-016-006/600 (Simen Chapori)
|
0411002000NRG24141020230392838
|
17/10/2023
|
Ruma Borah
|
0411002WL030138
|
Ruma Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088492
|
|
MRS RUMA BORUAH
|
()
|
724
|
MURKONGSELEK
|
AS-11-002-016-006/601 (Simen Chapori)
|
0411002000NRG24141020230392839
|
17/10/2023
|
Banabasi Paul
|
0411002WL030138
|
Banabasi Paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088503
|
|
MR BANOBASHI PAUL
|
()
|
725
|
MURKONGSELEK
|
AS-11-002-016-006/601 (Simen Chapori)
|
0411002000NRG24141020230392840
|
17/10/2023
|
Bimal Paul
|
0411002WL030138
|
Bimal Paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088493
|
|
MR BIMAL PAUL
|
()
|
726
|
MURKONGSELEK
|
AS-11-002-016-006/602 (Simen Chapori)
|
0411002000NRG24141020230392842
|
17/10/2023
|
Sapna Das
|
0411002WL030138
|
Sapna Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088487
|
|
MRS SHAPNA DAS
|
()
|
727
|
MURKONGSELEK
|
AS-11-002-016-006/602 (Simen Chapori)
|
0411002000NRG24141020230392841
|
17/10/2023
|
Sukumal Das
|
0411002WL030138
|
Sukumal Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088496
|
|
MR SUKUMAR DAS
|
()
|
728
|
MURKONGSELEK
|
AS-11-002-016-006/603 (Simen Chapori)
|
0411002000NRG24141020230392843
|
17/10/2023
|
Anita Gogoi
|
0411002WL030138
|
Anita Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088494
|
|
MRS ANITA GOGOI
|
()
|
729
|
MURKONGSELEK
|
AS-11-002-016-006/603 (Simen Chapori)
|
0411002000NRG24141020230392844
|
17/10/2023
|
Moniram Gogoi
|
0411002WL030138
|
Moniram Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088495
|
|
MR MANIRAM GOGOI
|
()
|
730
|
MURKONGSELEK
|
AS-11-002-016-006/604 (Simen Chapori)
|
0411002000NRG24141020230392846
|
17/10/2023
|
Aroti Sahah
|
0411002WL030138
|
Aroti Sahah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088490
|
|
MRS AROTI SHAHA
|
()
|
731
|
MURKONGSELEK
|
AS-11-002-016-006/604 (Simen Chapori)
|
0411002000NRG24141020230392845
|
17/10/2023
|
Sidam Sahah
|
0411002WL030138
|
Sidam Sahah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088497
|
|
MR SIDAM SHAHA
|
()
|
732
|
MURKONGSELEK
|
AS-11-002-016-006/607 (Simen Chapori)
|
0411002000NRG24141020230392847
|
17/10/2023
|
Kamolawati Malah
|
0411002WL030138
|
Kamolawati Malah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088491
|
|
MRS KAMALAWATI MALAH
|
()
|
733
|
MURKONGSELEK
|
AS-11-002-016-006/608 (Simen Chapori)
|
0411002000NRG24141020230392848
|
17/10/2023
|
Ambika Mondal
|
0411002WL030138
|
Ambika Mondal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088486
|
|
MRS AMBIKA MANDOL
|
()
|
734
|
MURKONGSELEK
|
AS-11-002-016-006/609 (Simen Chapori)
|
0411002000NRG24141020230392849
|
17/10/2023
|
Paglidasi Malu
|
0411002WL030138
|
Paglidasi Malu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088489
|
|
MRS PAGLIDASI MALU
|
()
|
735
|
MURKONGSELEK
|
AS-11-002-016-006/610 (Simen Chapori)
|
0411002000NRG24141020230392850
|
17/10/2023
|
DHIRAJ BISWAKARMA.
|
0411002WL030138
|
DHIRAJ BISWAKARMA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088911
|
|
MR DHIRAJ GOGOI
|
()
|
736
|
MURKONGSELEK
|
AS-11-002-016-006/611 (Simen Chapori)
|
0411002000NRG24141020230392851
|
17/10/2023
|
Kanabala Paul
|
0411002WL030138
|
Kanabala Paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088481
|
|
MRS KANABALA PAUL
|
()
|
737
|
MURKONGSELEK
|
AS-11-002-016-006/611 (Simen Chapori)
|
0411002000NRG24141020230392852
|
17/10/2023
|
Ranjit paul
|
0411002WL030138
|
Ranjit paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088480
|
|
MR RANJIT PAUL
|
()
|
738
|
MURKONGSELEK
|
AS-11-002-016-006/614 (Simen Chapori)
|
0411002000NRG24141020230392853
|
17/10/2023
|
Namita Singh
|
0411002WL030138
|
Namita Singh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088485
|
|
MRS NAMITA SINGH
|
()
|
739
|
MURKONGSELEK
|
AS-11-002-016-006/615 (Simen Chapori)
|
0411002000NRG24141020230392855
|
17/10/2023
|
Dulal Sonowal
|
0411002WL030138
|
Dulal Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088482
|
|
MR DULAL SONOWAL
|
()
|
740
|
MURKONGSELEK
|
AS-11-002-016-006/615 (Simen Chapori)
|
0411002000NRG24141020230392854
|
17/10/2023
|
Nayan Sonowal
|
0411002WL030138
|
Nayan Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088479
|
|
MRS NAYAN SONOWAL
|
()
|
741
|
MURKONGSELEK
|
AS-11-002-016-006/616 (Simen Chapori)
|
0411002000NRG24141020230392856
|
17/10/2023
|
Nimali Malah
|
0411002WL030138
|
Nimali Malah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088478
|
|
MR NIMALI MALAH
|
()
|
742
|
MURKONGSELEK
|
AS-11-002-016-006/617 (Simen Chapori)
|
0411002000NRG24141020230392857
|
17/10/2023
|
Jayal Paul
|
0411002WL030138
|
Jayal Paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088483
|
|
MR JAYAL PAUL
|
()
|
743
|
MURKONGSELEK
|
AS-11-002-016-006/618 (Simen Chapori)
|
0411002000NRG24141020230392858
|
17/10/2023
|
Rupom Hazorika
|
0411002WL030138
|
Rupom Hazorika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088488
|
|
MR RUPAM HAZARIKA
|
()
|
744
|
MURKONGSELEK
|
AS-11-002-016-006/619 (Simen Chapori)
|
0411002000NRG24141020230392860
|
17/10/2023
|
Ashtomi Das
|
0411002WL030138
|
Ashtomi Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088475
|
|
MRS ASHTOMI DAS
|
()
|
745
|
MURKONGSELEK
|
AS-11-002-016-006/619 (Simen Chapori)
|
0411002000NRG24141020230392859
|
17/10/2023
|
Parimal Das
|
0411002WL030138
|
Parimal Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088484
|
|
MR PARIMAL DAS
|
()
|
746
|
MURKONGSELEK
|
AS-11-002-016-006/621 (Simen Chapori)
|
0411002000NRG24141020230392862
|
17/10/2023
|
Bikash Borman
|
0411002WL030138
|
Bikash Borman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088476
|
|
MR BIKASH BARMAN
|
()
|
747
|
MURKONGSELEK
|
AS-11-002-016-006/621 (Simen Chapori)
|
0411002000NRG24141020230392861
|
17/10/2023
|
Dhononjay Borman
|
0411002WL030138
|
Dhononjay Borman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088449
|
|
MR DHANONJOY BORMAN
|
()
|
748
|
MURKONGSELEK
|
AS-11-002-016-006/622 (Simen Chapori)
|
0411002000NRG24141020230392864
|
17/10/2023
|
Gulap Basak
|
0411002WL030138
|
Gulap Basak
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088444
|
|
MR GULAP BASHAK
|
()
|
749
|
MURKONGSELEK
|
AS-11-002-016-006/622 (Simen Chapori)
|
0411002000NRG24141020230392863
|
17/10/2023
|
Nirma Basak
|
0411002WL030138
|
Nirma Basak
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088477
|
|
MRS NIRMA BASHAK
|
()
|
750
|
MURKONGSELEK
|
AS-11-002-016-006/639 (Simen Chapori)
|
0411002000NRG24141020230392865
|
17/10/2023
|
Maya Chetry
|
0411002WL030138
|
Maya Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088443
|
|
MRS MAYA CHETRY
|
()
|
751
|
MURKONGSELEK
|
AS-11-002-016-006/640 (Simen Chapori)
|
0411002000NRG24141020230392866
|
17/10/2023
|
Horilal Malu
|
0411002WL030138
|
Horilal Malu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088442
|
|
MR HARILAL MALU
|
()
|
752
|
MURKONGSELEK
|
AS-11-002-016-006/640 (Simen Chapori)
|
0411002000NRG24141020230392867
|
17/10/2023
|
Namita Malu
|
0411002WL030138
|
Namita Malu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088441
|
|
MRS NAMITA MALU
|
()
|
753
|
MURKONGSELEK
|
AS-11-002-016-006/641 (Simen Chapori)
|
0411002000NRG24141020230392868
|
17/10/2023
|
Sansha Sarkar
|
0411002WL030138
|
Sansha Sarkar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088445
|
|
MR BANSHA SARKAR
|
()
|
754
|
MURKONGSELEK
|
AS-11-002-016-006/642 (Simen Chapori)
|
0411002000NRG24141020230392869
|
17/10/2023
|
Sontush Das
|
0411002WL030138
|
Sontush Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088446
|
|
MR SANTOSH DSA
|
()
|
755
|
MURKONGSELEK
|
AS-11-002-016-006/644 (Simen Chapori)
|
0411002000NRG24141020230392870
|
17/10/2023
|
Bhumika Devi
|
0411002WL030138
|
Bhumika Devi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088447
|
|
MRS BHUMIKA DEVI
|
()
|
756
|
MURKONGSELEK
|
AS-11-002-016-006/644 (Simen Chapori)
|
0411002000NRG24141020230392871
|
17/10/2023
|
Radhika Upadhyai
|
0411002WL030138
|
Radhika Upadhyai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088448
|
|
MRS RADHIKA UPADHYA
|
()
|
757
|
MURKONGSELEK
|
AS-11-002-016-006/785 (Simen Chapori)
|
0411002000NRG24161020230395129
|
17/10/2023
|
MILON SHILL
|
0411002WL030291
|
MILON SHILL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088544
|
|
MRS MILON SHIL
|
()
|
758
|
MURKONGSELEK
|
AS-11-002-016-008/930 (Simen Chapori)
|
0411002000NRG24161020230395131
|
17/10/2023
|
JINTA GOGOI
|
0411002WL030291
|
JINTA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089176
|
|
MR JINTA GOGOI
|
()
|
759
|
MURKONGSELEK
|
AS-11-002-016-011/22 (Simen Chapori)
|
0411002000NRG24161020230395062
|
17/10/2023
|
PARAMA DUTTA
|
0411002WL030288
|
PARAMA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088431
|
|
MR PREMA DUTTA
|
()
|
760
|
MURKONGSELEK
|
AS-11-002-016-011/22 (Simen Chapori)
|
0411002000NRG24161020230395061
|
17/10/2023
|
PUTU DUTTA
|
0411002WL030288
|
PUTU DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088540
|
|
MRS PUTU DUTTA
|
()
|
761
|
MURKONGSELEK
|
AS-11-002-016-011/80 (Simen Chapori)
|
0411002000NRG24161020230395068
|
17/10/2023
|
PURNIMA DUTTA
|
0411002WL030288
|
PURNIMA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088523
|
|
MRS PURNIMA DUTTA
|
()
|
762
|
MURKONGSELEK
|
AS-11-002-016-013/165 (Simen Chapori)
|
0411002000NRG24161020230395134
|
17/10/2023
|
DINAMONI NATH.
|
0411002WL030291
|
DINAMONI NATH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088433
|
|
SHRI DINA MONI NATH
|
()
|
763
|
MURKONGSELEK
|
AS-11-002-016-015/267 (Simen Chapori)
|
0411002000NRG24161020230395144
|
17/10/2023
|
MONUJ BORGOHAIN
|
0411002WL030291
|
MONUJ BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089178
|
|
MR MONUJ BORGOHAIN
|
()
|
764
|
MURKONGSELEK
|
AS-11-002-016-015/275 (Simen Chapori)
|
0411002000NRG24161020230395149
|
17/10/2023
|
LAKHIMI KHANIKAR
|
0411002WL030291
|
LAKHIMI KHANIKAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088425
|
|
MRS LAKHIMI KHANIKAR
|
()
|
765
|
MURKONGSELEK
|
AS-11-002-016-015/29 (Simen Chapori)
|
0411002000NRG24161020230395156
|
17/10/2023
|
sinu
|
0411002WL030291
|
sinu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660088999
|
No Such Account
|
|
|
766
|
MURKONGSELEK
|
AS-11-002-016-015/30 (Simen Chapori)
|
0411002000NRG24161020230395157
|
17/10/2023
|
Junmoni Chetia
|
0411002WL030291
|
Junmoni Chetia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660089025
|
No Such Account
|
|
|
767
|
MURKONGSELEK
|
AS-11-002-016-015/9 (Simen Chapori)
|
0411002000NRG24161020230395163
|
17/10/2023
|
LECHAN BORGOHAIN
|
0411002WL030291
|
LECHAN BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089181
|
|
MR LECHAN BORGOHAIN
|
()
|
768
|
MURKONGSELEK
|
AS-11-002-016-016/688 (Simen Chapori)
|
0411002000NRG24161020230395069
|
17/10/2023
|
HIMANI BARMAN
|
0411002WL030288
|
HIMANI BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088524
|
|
MRS HIMANI BARMAN
|
()
|
769
|
MURKONGSELEK
|
AS-11-002-016-017/331 (Simen Chapori)
|
0411002000NRG24161020230395073
|
17/10/2023
|
HOREN SAIKIA
|
0411002WL030288
|
HOREN SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089179
|
|
MR NOREN SAIKIA
|
()
|
770
|
MURKONGSELEK
|
AS-11-002-016-019/124 (Simen Chapori)
|
0411002000NRG24161020230395085
|
17/10/2023
|
ROMEN BORO
|
0411002WL030288
|
ROMEN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088470
|
|
SHRI RAMEN BORO
|
()
|
771
|
MURKONGSELEK
|
AS-11-002-016-021/220 (Simen Chapori)
|
0411002000NRG24161020230395087
|
17/10/2023
|
JITEN BOIRAGI
|
0411002WL030288
|
JITEN BOIRAGI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088471
|
|
MR JITEN BOIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409122
|
409122
|
|
|
|
|
|
|
|
772
|
MURKONGSELEK
|
AS-11-002-016-005/539 (Simen Chapori)
|
0411002000NRG24141020230392809
|
17/10/2023
|
RENU BORAH
|
0411002WL030138
|
RENU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660089151
|
|
MRS RENU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
773
|
MURKONGSELEK
|
AS-11-002-013-008/958 (Misamara)
|
0411002000NRG24161020230395450
|
17/10/2023
|
Daimalu Boro
|
0411002WL030315
|
Daimalu Boro
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088772
|
|
Daimalu Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
774
|
MURKONGSELEK
|
AS-11-002-001-002/450 (Rayang Bijoypur)
|
0411002000NRG24161020230394441
|
17/10/2023
|
DIGANTA MEDOK
|
0411002WL030251
|
DIGANTA MEDOK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088985
|
|
DIGANTA MEDOK
|
()
|
775
|
MURKONGSELEK
|
AS-11-002-001-006/1032 (Rayang Bijoypur)
|
0411002000NRG24141020230392476
|
17/10/2023
|
HIRANJYOTI DOLEY
|
0411002WL030118
|
HIRANJYOTI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088987
|
|
HIRANJYOTI DOLEY
|
()
|
776
|
MURKONGSELEK
|
AS-11-002-013-004/525 (Misamara)
|
0411002000NRG24161020230394231
|
17/10/2023
|
Sodo Swargiary
|
0411002WL030239
|
Sodo Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088986
|
|
Sodo Swargiary
|
()
|
777
|
MURKONGSELEK
|
AS-11-002-015-004/467 (Laimekuri)
|
0411002000NRG24161020230395494
|
17/10/2023
|
Junaram Pegu
|
0411002WL030319
|
Junaram Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088988
|
|
Junaram Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
778
|
MURKONGSELEK
|
AS-11-002-002-003/6 (Dekapam)
|
0411002000NRG24171020230397533
|
17/10/2023
|
MIRA DAS.
|
0411002WL030451
|
MIRA DAS.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088732
|
|
MIRA DAS.
|
()
|
779
|
MURKONGSELEK
|
AS-11-002-002-003/6 (Dekapam)
|
0411002000NRG24171020230397532
|
17/10/2023
|
NIKI DAS
|
0411002WL030451
|
NIKI DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088733
|
|
NIKI DAS
|
()
|
780
|
MURKONGSELEK
|
AS-11-002-002-005/1022 (Dekapam)
|
0411002000NRG24171020230397534
|
17/10/2023
|
MULAN NATH
|
0411002WL030451
|
MULAN NATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088734
|
|
MULAN NATH
|
()
|
781
|
MURKONGSELEK
|
AS-11-002-002-005/1035 (Dekapam)
|
0411002000NRG24171020230397535
|
17/10/2023
|
KAMALA PRADHAN
|
0411002WL030451
|
KAMALA PRADHAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088767
|
|
KAMALA PRADHAN
|
()
|
782
|
MURKONGSELEK
|
AS-11-002-002-008/1009 (Dekapam)
|
0411002000NRG24171020230397540
|
17/10/2023
|
BINA DAS DUTTA
|
0411002WL030451
|
BINA DAS DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088737
|
|
BINA DAS DUTTA
|
()
|
783
|
MURKONGSELEK
|
AS-11-002-002-008/1010 (Dekapam)
|
0411002000NRG24171020230397541
|
17/10/2023
|
HEMLATA DAS
|
0411002WL030451
|
HEMLATA DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088768
|
|
HEMLATA DAS
|
()
|
784
|
MURKONGSELEK
|
AS-11-002-002-008/148 (Dekapam)
|
0411002000NRG24171020230397543
|
17/10/2023
|
DHARMENDRA DAS
|
0411002WL030451
|
DHARMENDRA DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088770
|
|
DHARMENDRA DAS
|
()
|
785
|
MURKONGSELEK
|
AS-11-002-002-010/1035 (Dekapam)
|
0411002000NRG24171020230397545
|
17/10/2023
|
MONJU PHUKON
|
0411002WL030451
|
MONJU PHUKON
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088765
|
|
MONJU PHUKON
|
()
|
786
|
MURKONGSELEK
|
AS-11-002-002-015/805 (Dekapam)
|
0411002000NRG24171020230397552
|
17/10/2023
|
HITESH SARANIA
|
0411002WL030451
|
HITESH SARANIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088769
|
|
HITESH SARANIA
|
()
|
787
|
MURKONGSELEK
|
AS-11-002-013-004/530 (Misamara)
|
0411002000NRG24161020230394236
|
17/10/2023
|
Sambar Swargiary
|
0411002WL030239
|
Sambar Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088735
|
|
Sambar Swargiary
|
()
|
788
|
MURKONGSELEK
|
AS-11-002-013-004/535 (Misamara)
|
0411002000NRG24161020230394239
|
17/10/2023
|
Rosmi Basumatary
|
0411002WL030239
|
Rosmi Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088766
|
|
Rosmi Basumatary
|
()
|
789
|
MURKONGSELEK
|
AS-11-002-013-013/502 (Misamara)
|
0411002013NRG24171020230397957
|
17/10/2023
|
Ukil Swargiary
|
0411002013WL030462
|
Ukil Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088738
|
|
Ukil Swargiary
|
()
|
790
|
MURKONGSELEK
|
AS-11-002-013-013/548 (Misamara)
|
0411002000NRG24161020230394359
|
17/10/2023
|
Ranjan Goyary
|
0411002WL030246
|
Ranjan Goyary
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088771
|
|
Ranjan Goyary
|
()
|
791
|
MURKONGSELEK
|
AS-11-002-013-013/745 (Misamara)
|
0411002000NRG24161020230394363
|
17/10/2023
|
Bishramm Mwchahary
|
0411002WL030246
|
Bishramm Mwchahary
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660088739
|
|
Bishramm Mwchahary
|
()
|
792
|
MURKONGSELEK
|
AS-11-002-013-015/785 (Misamara)
|
0411002013NRG24171020230397992
|
17/10/2023
|
Pupul Doley
|
0411002013WL030464
|
Pupul Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660088736
|
|
Pupul Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140496
|
1140496
|
|
|
|
|
|
|
|