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-11-002-002-021/1030 (Dekapam)
|
0411002000NRG24181020230398908
|
19/10/2023
|
LIZA
|
0411002WL030517
|
LIZA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152576
|
|
LIZA
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/1030 (Dekapam)
|
0411002000NRG24181020230398907
|
19/10/2023
|
PUJA BRAHMA
|
0411002WL030517
|
PUJA BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152709
|
|
PUJA BRAHMA
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/1031 (Dekapam)
|
0411002000NRG24181020230398910
|
19/10/2023
|
ANCHUPRIYA
|
0411002WL030517
|
ANCHUPRIYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152719
|
|
ANCHUPRIYA
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/1031 (Dekapam)
|
0411002000NRG24181020230398909
|
19/10/2023
|
NAYONMONI BORO
|
0411002WL030517
|
NAYONMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152731
|
|
NAYONMONI BORO
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/1032 (Dekapam)
|
0411002000NRG24181020230398912
|
19/10/2023
|
DIXIT
|
0411002WL030517
|
DIXIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152754
|
|
DIXIT
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/1032 (Dekapam)
|
0411002000NRG24181020230398911
|
19/10/2023
|
SUJIT GOYARY
|
0411002WL030517
|
SUJIT GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152713
|
|
SUJIT GOYARY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/1033 (Dekapam)
|
0411002000NRG24181020230398914
|
19/10/2023
|
ELVIN
|
0411002WL030517
|
ELVIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152711
|
|
ELVIN
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/1033 (Dekapam)
|
0411002000NRG24181020230398913
|
19/10/2023
|
LAKHIMAINAW RAMCHIARY
|
0411002WL030517
|
LAKHIMAINAW RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152723
|
|
LAKHIMAINAW RAMCHIARY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/1034 (Dekapam)
|
0411002000NRG24181020230398915
|
19/10/2023
|
AJIT SWARGIARY
|
0411002WL030517
|
AJIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152725
|
|
AJIT SWARGIARY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/1034 (Dekapam)
|
0411002000NRG24181020230398916
|
19/10/2023
|
LIGANG
|
0411002WL030517
|
LIGANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152735
|
|
LIGANG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/1035 (Dekapam)
|
0411002000NRG24181020230398918
|
19/10/2023
|
KARYOM
|
0411002WL030517
|
KARYOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152720
|
|
KARYOM
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/1035 (Dekapam)
|
0411002000NRG24181020230398917
|
19/10/2023
|
SIRJILA BASUMATARY
|
0411002WL030517
|
SIRJILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152730
|
|
SIRJILA BASUMATARY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/1036 (Dekapam)
|
0411002000NRG24181020230398919
|
19/10/2023
|
DIDWMSA DAIMARY
|
0411002WL030517
|
DIDWMSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152587
|
|
DIDWMSA DAIMARY
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/1036 (Dekapam)
|
0411002000NRG24181020230398920
|
19/10/2023
|
ROSE
|
0411002WL030517
|
ROSE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152577
|
|
ROSE
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/1037 (Dekapam)
|
0411002000NRG24181020230398921
|
19/10/2023
|
KALPANA MACHAHARY
|
0411002WL030517
|
KALPANA MACHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152722
|
|
KALPANA MACHAHARY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/1037 (Dekapam)
|
0411002000NRG24181020230398922
|
19/10/2023
|
PUNYUM
|
0411002WL030517
|
PUNYUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152750
|
|
PUNYUM
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/1038 (Dekapam)
|
0411002000NRG24181020230398923
|
19/10/2023
|
JUNMONI SWARGIARY
|
0411002WL030517
|
JUNMONI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152579
|
|
JUNMONI SWARGIARY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/1038 (Dekapam)
|
0411002000NRG24181020230398924
|
19/10/2023
|
NITISH
|
0411002WL030517
|
NITISH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152578
|
|
NITISH
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/1039 (Dekapam)
|
0411002000NRG24181020230398925
|
19/10/2023
|
RANJAN
|
0411002WL030517
|
RANJAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152718
|
|
RANJAN
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/1039 (Dekapam)
|
0411002000NRG24181020230398926
|
19/10/2023
|
RUHIT
|
0411002WL030517
|
RUHIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152753
|
|
RUHIT
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/1040 (Dekapam)
|
0411002000NRG24181020230398927
|
19/10/2023
|
BINOD
|
0411002WL030517
|
BINOD
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152584
|
|
BINOD
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/1040 (Dekapam)
|
0411002000NRG24181020230398928
|
19/10/2023
|
RESHNA
|
0411002WL030517
|
RESHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152703
|
|
RESHNA
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/1041 (Dekapam)
|
0411002000NRG24181020230398929
|
19/10/2023
|
ashiq
|
0411002WL030517
|
ashiq
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152755
|
|
ashiq
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/1042 (Dekapam)
|
0411002000NRG24181020230398930
|
19/10/2023
|
DERHASHAR
|
0411002WL030517
|
DERHASHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152707
|
|
DERHASHAR
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/1042 (Dekapam)
|
0411002000NRG24181020230398931
|
19/10/2023
|
SAINI
|
0411002WL030517
|
SAINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152737
|
|
SAINI
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/1043 (Dekapam)
|
0411002000NRG24181020230398932
|
19/10/2023
|
BABITA
|
0411002WL030517
|
BABITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152724
|
|
BABITA
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/1043 (Dekapam)
|
0411002000NRG24181020230398933
|
19/10/2023
|
BARBI
|
0411002WL030517
|
BARBI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152733
|
|
BARBI
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/1044 (Dekapam)
|
0411002000NRG24181020230398935
|
19/10/2023
|
SUMITA
|
0411002WL030517
|
SUMITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152726
|
|
SUMITA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/1044 (Dekapam)
|
0411002000NRG24181020230398934
|
19/10/2023
|
SUNIL
|
0411002WL030517
|
SUNIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152717
|
|
SUNIL
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/1045 (Dekapam)
|
0411002000NRG24181020230398937
|
19/10/2023
|
BHANDANA
|
0411002WL030517
|
BHANDANA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152706
|
|
BHANDANA
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/1045 (Dekapam)
|
0411002000NRG24181020230398936
|
19/10/2023
|
PHOMELA NARZARY
|
0411002WL030517
|
PHOMELA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152712
|
|
PHOMELA NARZARY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/1046 (Dekapam)
|
0411002000NRG24181020230398939
|
19/10/2023
|
PORI
|
0411002WL030517
|
PORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152732
|
|
PORI
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/1046 (Dekapam)
|
0411002000NRG24181020230398938
|
19/10/2023
|
SAURAV
|
0411002WL030517
|
SAURAV
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152581
|
|
SAURAV
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/1047 (Dekapam)
|
0411002000NRG24181020230398941
|
19/10/2023
|
ASMI
|
0411002WL030517
|
ASMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152705
|
|
ASMI
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/1047 (Dekapam)
|
0411002000NRG24181020230398940
|
19/10/2023
|
GANESH
|
0411002WL030517
|
GANESH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152704
|
|
GANESH
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/1048 (Dekapam)
|
0411002000NRG24181020230398942
|
19/10/2023
|
DEEPJYOTI
|
0411002WL030517
|
DEEPJYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152580
|
|
DEEPJYOTI
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/1048 (Dekapam)
|
0411002000NRG24181020230398943
|
19/10/2023
|
SORAT
|
0411002WL030517
|
SORAT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152582
|
|
SORAT
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/1049 (Dekapam)
|
0411002000NRG24181020230398944
|
19/10/2023
|
JAGRATA
|
0411002WL030517
|
JAGRATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152585
|
|
JAGRATA
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/1049 (Dekapam)
|
0411002000NRG24181020230398945
|
19/10/2023
|
RUTUM
|
0411002WL030517
|
RUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152751
|
|
RUTUM
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/1050 (Dekapam)
|
0411002000NRG24181020230398946
|
19/10/2023
|
MONUJ
|
0411002WL030517
|
MONUJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152752
|
|
MONUJ
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/1050 (Dekapam)
|
0411002000NRG24181020230398947
|
19/10/2023
|
PHULPULI
|
0411002WL030517
|
PHULPULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152728
|
|
PHULPULI
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/1051 (Dekapam)
|
0411002000NRG24181020230398949
|
19/10/2023
|
NENCY
|
0411002WL030517
|
NENCY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152716
|
|
NENCY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/1051 (Dekapam)
|
0411002000NRG24181020230398948
|
19/10/2023
|
SEYUM
|
0411002WL030517
|
SEYUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152588
|
|
SEYUM
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/1052 (Dekapam)
|
0411002000NRG24181020230398951
|
19/10/2023
|
DIMPI
|
0411002WL030517
|
DIMPI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152736
|
|
DIMPI
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-021/1052 (Dekapam)
|
0411002000NRG24181020230398950
|
19/10/2023
|
NOYAN
|
0411002WL030517
|
NOYAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152727
|
|
NOYAN
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-021/1053 (Dekapam)
|
0411002000NRG24181020230398952
|
19/10/2023
|
HITES
|
0411002WL030517
|
HITES
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152583
|
|
HITES
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-021/1054 (Dekapam)
|
0411002000NRG24181020230398953
|
19/10/2023
|
BIKRAM
|
0411002WL030517
|
BIKRAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152721
|
|
BIKRAM
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-021/1054 (Dekapam)
|
0411002000NRG24181020230398954
|
19/10/2023
|
DONYI
|
0411002WL030517
|
DONYI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152734
|
|
DONYI
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/1055 (Dekapam)
|
0411002000NRG24181020230398955
|
19/10/2023
|
BISHNU
|
0411002WL030517
|
BISHNU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152757
|
|
BISHNU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/1055 (Dekapam)
|
0411002000NRG24181020230398956
|
19/10/2023
|
PURAB
|
0411002WL030517
|
PURAB
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152756
|
|
PURAB
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/1056 (Dekapam)
|
0411002000NRG24181020230398957
|
19/10/2023
|
HURUSH
|
0411002WL030517
|
HURUSH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152715
|
|
HURUSH
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-021/1056 (Dekapam)
|
0411002000NRG24181020230398958
|
19/10/2023
|
MINTU
|
0411002WL030517
|
MINTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152729
|
|
MINTU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-021/1057 (Dekapam)
|
0411002000NRG24181020230398959
|
19/10/2023
|
RAJU
|
0411002WL030517
|
RAJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152586
|
|
RAJU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-021/1057 (Dekapam)
|
0411002000NRG24181020230398960
|
19/10/2023
|
SEMI
|
0411002WL030517
|
SEMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152708
|
|
SEMI
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-021/1060 (Dekapam)
|
0411002000NRG24181020230398961
|
19/10/2023
|
DENGKHWSRI BORO
|
0411002WL030517
|
DENGKHWSRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152714
|
|
DENGKHWSRI BORO
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-021/1060 (Dekapam)
|
0411002000NRG24181020230398962
|
19/10/2023
|
PALLAB
|
0411002WL030517
|
PALLAB
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152710
|
|
PALLAB
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-021/1061 (Dekapam)
|
0411002000NRG24181020230398715
|
19/10/2023
|
BISWAJEET
|
0411002WL030515
|
BISWAJEET
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152747
|
|
BISWAJEET
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-021/1061 (Dekapam)
|
0411002000NRG24181020230398714
|
19/10/2023
|
JANMONI
|
0411002WL030515
|
JANMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152745
|
|
JANMONI
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-021/1062 (Dekapam)
|
0411002000NRG24181020230398717
|
19/10/2023
|
DEBANDA
|
0411002WL030515
|
DEBANDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152740
|
|
DEBANDA
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-021/1062 (Dekapam)
|
0411002000NRG24181020230398716
|
19/10/2023
|
NARAYAN
|
0411002WL030515
|
NARAYAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152739
|
|
NARAYAN
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-021/1063 (Dekapam)
|
0411002000NRG24181020230398719
|
19/10/2023
|
ASHNA
|
0411002WL030515
|
ASHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152663
|
|
ASHNA
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-021/1063 (Dekapam)
|
0411002000NRG24181020230398718
|
19/10/2023
|
HORESWAR
|
0411002WL030515
|
HORESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152694
|
|
HORESWAR
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-021/1064 (Dekapam)
|
0411002000NRG24181020230398720
|
19/10/2023
|
BENGCHI NARZARY
|
0411002WL030515
|
BENGCHI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152661
|
|
BENGCHI NARZARY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-021/1064 (Dekapam)
|
0411002000NRG24181020230398721
|
19/10/2023
|
BIJULI NARZARY
|
0411002WL030515
|
BIJULI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152697
|
|
BIJULI NARZARY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-021/1065 (Dekapam)
|
0411002000NRG24181020230398723
|
19/10/2023
|
DIPTI SWARGIARY
|
0411002WL030515
|
DIPTI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152693
|
|
DIPTI SWARGIARY
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-021/1065 (Dekapam)
|
0411002000NRG24181020230398722
|
19/10/2023
|
SIMPHAL BRAHMA
|
0411002WL030515
|
SIMPHAL BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152662
|
|
SIMPHAL BRAHMA
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-021/1071 (Dekapam)
|
0411002000NRG24181020230398966
|
19/10/2023
|
PHWILAW
|
0411002WL030517
|
PHWILAW
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152695
|
|
PHWILAW
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-021/1071 (Dekapam)
|
0411002000NRG24181020230398965
|
19/10/2023
|
SANTIRAM BORO
|
0411002WL030517
|
SANTIRAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152696
|
|
SANTIRAM BORO
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-021/1110 (Dekapam)
|
0411002000NRG24181020230398967
|
19/10/2023
|
DULEN
|
0411002WL030517
|
DULEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152608
|
|
DULEN
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-021/1110 (Dekapam)
|
0411002000NRG24181020230398968
|
19/10/2023
|
RANI
|
0411002WL030517
|
RANI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152617
|
|
RANI
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-021/1111 (Dekapam)
|
0411002000NRG24181020230398970
|
19/10/2023
|
GUNIN
|
0411002WL030517
|
GUNIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152614
|
|
GUNIN
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-021/1111 (Dekapam)
|
0411002000NRG24181020230398969
|
19/10/2023
|
KUNJALATA
|
0411002WL030517
|
KUNJALATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152613
|
|
KUNJALATA
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-021/1112 (Dekapam)
|
0411002000NRG24181020230398972
|
19/10/2023
|
DIPSHIKHA
|
0411002WL030517
|
DIPSHIKHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152591
|
|
DIPSHIKHA
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-021/1112 (Dekapam)
|
0411002000NRG24181020230398971
|
19/10/2023
|
SUNMONI
|
0411002WL030517
|
SUNMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152616
|
|
SUNMONI
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-021/1113 (Dekapam)
|
0411002000NRG24181020230398974
|
19/10/2023
|
SUKHUSRI
|
0411002WL030517
|
SUKHUSRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152611
|
|
SUKHUSRI
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-021/1113 (Dekapam)
|
0411002000NRG24181020230398973
|
19/10/2023
|
TINA
|
0411002WL030517
|
TINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
19/12/2023
|
|
8752152653
|
No Such Account
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-021/1114 (Dekapam)
|
0411002000NRG24181020230398975
|
19/10/2023
|
ALISA
|
0411002WL030517
|
ALISA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152619
|
|
ALISA
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-021/1114 (Dekapam)
|
0411002000NRG24181020230398976
|
19/10/2023
|
SAURABHJYOTI
|
0411002WL030517
|
SAURABHJYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152618
|
|
SAURABHJYOTI
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-021/1115 (Dekapam)
|
0411002000NRG24181020230398977
|
19/10/2023
|
SURAJ
|
0411002WL030517
|
SURAJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152620
|
|
SURAJ
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-021/1116 (Dekapam)
|
0411002000NRG24181020230398979
|
19/10/2023
|
JUNMONI
|
0411002WL030517
|
JUNMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152609
|
|
JUNMONI
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-021/1116 (Dekapam)
|
0411002000NRG24181020230398978
|
19/10/2023
|
MONJURI
|
0411002WL030517
|
MONJURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152657
|
|
MONJURI
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-021/1117 (Dekapam)
|
0411002000NRG24181020230398980
|
19/10/2023
|
BAYU
|
0411002WL030517
|
BAYU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152604
|
|
BAYU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-021/1117 (Dekapam)
|
0411002000NRG24181020230398981
|
19/10/2023
|
BERINA
|
0411002WL030517
|
BERINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152599
|
|
BERINA
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-021/1118 (Dekapam)
|
0411002000NRG24181020230398983
|
19/10/2023
|
ANSULI
|
0411002WL030517
|
ANSULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152622
|
|
ANSULI
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-021/1118 (Dekapam)
|
0411002000NRG24181020230398982
|
19/10/2023
|
JAMUNA
|
0411002WL030517
|
JAMUNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152590
|
|
JAMUNA
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-021/1119 (Dekapam)
|
0411002000NRG24181020230398985
|
19/10/2023
|
BINUT
|
0411002WL030517
|
BINUT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152621
|
|
BINUT
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-021/1119 (Dekapam)
|
0411002000NRG24181020230398984
|
19/10/2023
|
TELEN
|
0411002WL030517
|
TELEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152658
|
|
TELEN
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-021/1120 (Dekapam)
|
0411002000NRG24181020230398986
|
19/10/2023
|
LAKHIMI
|
0411002WL030517
|
LAKHIMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152605
|
|
LAKHIMI
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-021/1121 (Dekapam)
|
0411002000NRG24181020230398987
|
19/10/2023
|
ASIN
|
0411002WL030517
|
ASIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152655
|
|
ASIN
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-021/1121 (Dekapam)
|
0411002000NRG24181020230398988
|
19/10/2023
|
SUNITI
|
0411002WL030517
|
SUNITI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152602
|
|
SUNITI
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-021/1122 (Dekapam)
|
0411002000NRG24181020230398989
|
19/10/2023
|
JUMI
|
0411002WL030517
|
JUMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152593
|
|
JUMI
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-021/1122 (Dekapam)
|
0411002000NRG24181020230398990
|
19/10/2023
|
SABETRI
|
0411002WL030517
|
SABETRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152656
|
|
SABETRI
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-002-021/1123 (Dekapam)
|
0411002000NRG24181020230398992
|
19/10/2023
|
PHAILAW
|
0411002WL030517
|
PHAILAW
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152600
|
|
PHAILAW
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-021/1123 (Dekapam)
|
0411002000NRG24181020230398991
|
19/10/2023
|
TRINAYAN
|
0411002WL030517
|
TRINAYAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152596
|
|
TRINAYAN
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-021/1124 (Dekapam)
|
0411002000NRG24181020230398994
|
19/10/2023
|
GAM
|
0411002WL030517
|
GAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152615
|
|
GAM
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-021/1124 (Dekapam)
|
0411002000NRG24181020230398993
|
19/10/2023
|
GAYETRI BORO
|
0411002WL030517
|
GAYETRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152597
|
|
GAYETRI BORO
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-002-021/1125 (Dekapam)
|
0411002000NRG24181020230398996
|
19/10/2023
|
BURBULI
|
0411002WL030517
|
BURBULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152612
|
|
BURBULI
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-002-021/1125 (Dekapam)
|
0411002000NRG24181020230398995
|
19/10/2023
|
MUNIN
|
0411002WL030517
|
MUNIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152603
|
|
MUNIN
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-002-021/1126 (Dekapam)
|
0411002000NRG24181020230398997
|
19/10/2023
|
KEDANG
|
0411002WL030517
|
KEDANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152592
|
|
KEDANG
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-002-021/1126 (Dekapam)
|
0411002000NRG24181020230398998
|
19/10/2023
|
MOWSOMI
|
0411002WL030517
|
MOWSOMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152594
|
|
MOWSOMI
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-002-021/1127 (Dekapam)
|
0411002000NRG24181020230399000
|
19/10/2023
|
DEV
|
0411002WL030517
|
DEV
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152598
|
|
DEV
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-002-021/1127 (Dekapam)
|
0411002000NRG24181020230398999
|
19/10/2023
|
HAPPY
|
0411002WL030517
|
HAPPY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152595
|
|
HAPPY
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-002-021/1128 (Dekapam)
|
0411002000NRG24181020230399001
|
19/10/2023
|
BOLURAM
|
0411002WL030517
|
BOLURAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152654
|
|
BOLURAM
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-002-021/1128 (Dekapam)
|
0411002000NRG24181020230399002
|
19/10/2023
|
RAHUL
|
0411002WL030517
|
RAHUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152601
|
|
RAHUL
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-002-021/1129 (Dekapam)
|
0411002000NRG24181020230399003
|
19/10/2023
|
AYUSMAN
|
0411002WL030517
|
AYUSMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152610
|
|
AYUSMAN
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-002-021/1129 (Dekapam)
|
0411002000NRG24181020230399004
|
19/10/2023
|
BISWA
|
0411002WL030517
|
BISWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152607
|
|
BISWA
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-002-021/1130 (Dekapam)
|
0411002000NRG24181020230398725
|
19/10/2023
|
FLAMING
|
0411002WL030515
|
FLAMING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152606
|
|
FLAMING
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-002-021/1130 (Dekapam)
|
0411002000NRG24181020230398724
|
19/10/2023
|
MAHIL
|
0411002WL030515
|
MAHIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152589
|
|
MAHIL
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-002-021/1131 (Dekapam)
|
0411002000NRG24181020230398727
|
19/10/2023
|
MOUSUMI BASUMATARY
|
0411002WL030515
|
MOUSUMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152630
|
|
MOUSUMI BASUMATARY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-002-021/1131 (Dekapam)
|
0411002000NRG24181020230398726
|
19/10/2023
|
NIKI MACHAHARY
|
0411002WL030515
|
NIKI MACHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152648
|
|
NIKI MACHAHARY
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-002-021/1132 (Dekapam)
|
0411002000NRG24181020230398729
|
19/10/2023
|
EKAMONI
|
0411002WL030515
|
EKAMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152631
|
|
EKAMONI
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-002-021/1132 (Dekapam)
|
0411002000NRG24181020230398728
|
19/10/2023
|
KRISHNA
|
0411002WL030515
|
KRISHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152625
|
|
KRISHNA
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-002-021/1133 (Dekapam)
|
0411002000NRG24181020230398730
|
19/10/2023
|
ANJALI
|
0411002WL030515
|
ANJALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152640
|
|
ANJALI
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-002-021/1133 (Dekapam)
|
0411002000NRG24181020230398731
|
19/10/2023
|
RIMAJULI
|
0411002WL030515
|
RIMAJULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152649
|
|
RIMAJULI
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-002-021/1134 (Dekapam)
|
0411002000NRG24181020230398733
|
19/10/2023
|
DIPTI
|
0411002WL030515
|
DIPTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152651
|
|
DIPTI
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-002-021/1134 (Dekapam)
|
0411002000NRG24181020230398732
|
19/10/2023
|
DONEL
|
0411002WL030515
|
DONEL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152652
|
|
DONEL
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-002-021/1135 (Dekapam)
|
0411002000NRG24181020230398734
|
19/10/2023
|
CHANDRA
|
0411002WL030515
|
CHANDRA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152636
|
|
CHANDRA
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-002-021/1135 (Dekapam)
|
0411002000NRG24181020230398735
|
19/10/2023
|
SACHIBALA
|
0411002WL030515
|
SACHIBALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152627
|
|
SACHIBALA
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-002-021/1136 (Dekapam)
|
0411002000NRG24181020230398736
|
19/10/2023
|
DEVI
|
0411002WL030515
|
DEVI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152638
|
|
DEVI
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-002-021/1137 (Dekapam)
|
0411002000NRG24181020230398737
|
19/10/2023
|
GAYOTRI
|
0411002WL030515
|
GAYOTRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152641
|
|
GAYOTRI
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-002-021/1137 (Dekapam)
|
0411002000NRG24181020230398738
|
19/10/2023
|
MONTU
|
0411002WL030515
|
MONTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152646
|
|
MONTU
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-002-021/1141 (Dekapam)
|
0411002000NRG24181020230398740
|
19/10/2023
|
POLO
|
0411002WL030515
|
POLO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152624
|
|
POLO
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-002-021/1141 (Dekapam)
|
0411002000NRG24181020230398739
|
19/10/2023
|
TARULATA
|
0411002WL030515
|
TARULATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152633
|
|
TARULATA
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-002-021/1142 (Dekapam)
|
0411002000NRG24181020230398742
|
19/10/2023
|
BHAIGYASHRI
|
0411002WL030515
|
BHAIGYASHRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152626
|
|
BHAIGYASHRI
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-002-021/1142 (Dekapam)
|
0411002000NRG24181020230398741
|
19/10/2023
|
BONITA
|
0411002WL030515
|
BONITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152644
|
|
BONITA
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-002-021/1143 (Dekapam)
|
0411002000NRG24181020230398744
|
19/10/2023
|
BABY
|
0411002WL030515
|
BABY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152623
|
|
BABY
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-002-021/1143 (Dekapam)
|
0411002000NRG24181020230398743
|
19/10/2023
|
SANIA
|
0411002WL030515
|
SANIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152637
|
|
SANIA
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-002-021/1144 (Dekapam)
|
0411002000NRG24181020230398746
|
19/10/2023
|
BABA
|
0411002WL030515
|
BABA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152629
|
|
BABA
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-002-021/1144 (Dekapam)
|
0411002000NRG24181020230398745
|
19/10/2023
|
LISA
|
0411002WL030515
|
LISA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152645
|
|
LISA
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-002-021/1145 (Dekapam)
|
0411002000NRG24181020230398747
|
19/10/2023
|
MOON
|
0411002WL030515
|
MOON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152635
|
|
MOON
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-002-021/1145 (Dekapam)
|
0411002000NRG24181020230398748
|
19/10/2023
|
NORMODA
|
0411002WL030515
|
NORMODA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152642
|
|
NORMODA
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-002-021/1146 (Dekapam)
|
0411002000NRG24181020230398749
|
19/10/2023
|
LAXMI MAYA
|
0411002WL030515
|
LAXMI MAYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152632
|
|
LAXMI MAYA
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-002-021/1146 (Dekapam)
|
0411002000NRG24181020230398750
|
19/10/2023
|
SINIMAI
|
0411002WL030515
|
SINIMAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152643
|
|
SINIMAI
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-002-021/1147 (Dekapam)
|
0411002000NRG24181020230398752
|
19/10/2023
|
BROJEN
|
0411002WL030515
|
BROJEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152650
|
|
BROJEN
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-002-021/1147 (Dekapam)
|
0411002000NRG24181020230398751
|
19/10/2023
|
RUMA
|
0411002WL030515
|
RUMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152647
|
|
RUMA
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-002-021/1148 (Dekapam)
|
0411002000NRG24181020230398754
|
19/10/2023
|
HEMANTA
|
0411002WL030515
|
HEMANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152639
|
|
HEMANTA
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-002-021/1148 (Dekapam)
|
0411002000NRG24181020230398753
|
19/10/2023
|
PHAGUNI
|
0411002WL030515
|
PHAGUNI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152628
|
|
PHAGUNI
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-002-021/1149 (Dekapam)
|
0411002000NRG24181020230398755
|
19/10/2023
|
SUSIL
|
0411002WL030515
|
SUSIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152634
|
|
SUSIL
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-002-021/133-A (Dekapam)
|
0411002000NRG24181020230398756
|
19/10/2023
|
JUNMONI RAI
|
0411002WL030515
|
JUNMONI RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152669
|
|
JUNMONI RAI
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-002-021/133-A (Dekapam)
|
0411002000NRG24181020230398757
|
19/10/2023
|
RAJIB RAI
|
0411002WL030515
|
RAJIB RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152672
|
|
RAJIB RAI
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-002-021/696 (Dekapam)
|
0411002000NRG24181020230398759
|
19/10/2023
|
INDRAJIT BORO
|
0411002WL030515
|
INDRAJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152746
|
|
INDRAJIT BORO
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-002-021/696 (Dekapam)
|
0411002000NRG24181020230398758
|
19/10/2023
|
RAMILA BORO
|
0411002WL030515
|
RAMILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152738
|
|
RAMILA BORO
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-002-021/697 (Dekapam)
|
0411002000NRG24181020230398760
|
19/10/2023
|
KELEM GOYARY
|
0411002WL030515
|
KELEM GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152742
|
|
KELEM GOYARY
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-002-021/697 (Dekapam)
|
0411002000NRG24181020230398761
|
19/10/2023
|
SUNITA BARMAN
|
0411002WL030515
|
SUNITA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152741
|
|
SUNITA BARMAN
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-002-021/698 (Dekapam)
|
0411002000NRG24181020230398762
|
19/10/2023
|
LALITA MUCHAHARY
|
0411002WL030515
|
LALITA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152748
|
|
LALITA MUCHAHARY
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-002-021/698 (Dekapam)
|
0411002000NRG24181020230398763
|
19/10/2023
|
RAHEL NARZARY
|
0411002WL030515
|
RAHEL NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152749
|
|
RAHEL NARZARY
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-002-021/699 (Dekapam)
|
0411002000NRG24181020230398765
|
19/10/2023
|
ANJU GOYARY BASUMATARY
|
0411002WL030515
|
ANJU GOYARY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152743
|
|
ANJU GOYARY BASUMATARY
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-002-021/699 (Dekapam)
|
0411002000NRG24181020230398764
|
19/10/2023
|
RAJA BASUMATARY
|
0411002WL030515
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152744
|
|
RAJA BASUMATARY
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-002-021/796 (Dekapam)
|
0411002000NRG24181020230398767
|
19/10/2023
|
LALITA BORO
|
0411002WL030515
|
LALITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152689
|
|
LALITA BORO
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-002-021/796 (Dekapam)
|
0411002000NRG24181020230398766
|
19/10/2023
|
MINTU BORO
|
0411002WL030515
|
MINTU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152686
|
|
MINTU BORO
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-002-021/835 (Dekapam)
|
0411002000NRG24181020230398769
|
19/10/2023
|
RAMILA BASUMATARY
|
0411002WL030515
|
RAMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152701
|
|
RAMILA BASUMATARY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-002-021/835 (Dekapam)
|
0411002000NRG24181020230398768
|
19/10/2023
|
SOILA BASUMATARY
|
0411002WL030515
|
SOILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152700
|
|
SOILA BASUMATARY
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-002-021/838 (Dekapam)
|
0411002000NRG24181020230398770
|
19/10/2023
|
MOINA KHAKLARY
|
0411002WL030515
|
MOINA KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152691
|
|
MOINA KHAKLARY
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-002-021/840 (Dekapam)
|
0411002000NRG24181020230398772
|
19/10/2023
|
JATIKA SWARGIARY BASUMATARY
|
0411002WL030515
|
JATIKA SWARGIARY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152699
|
|
JATIKA SWARGIARY BASUMATARY
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-002-021/840 (Dekapam)
|
0411002000NRG24181020230398771
|
19/10/2023
|
SONAM BASUMATARY
|
0411002WL030515
|
SONAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152702
|
|
SONAM BASUMATARY
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-002-021/845 (Dekapam)
|
0411002000NRG24181020230398773
|
19/10/2023
|
MANASH BORO
|
0411002WL030515
|
MANASH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152685
|
|
MANASH BORO
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-002-021/845 (Dekapam)
|
0411002000NRG24181020230398774
|
19/10/2023
|
MANDIRA BORO
|
0411002WL030515
|
MANDIRA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152682
|
|
MANDIRA BORO
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-002-021/847 (Dekapam)
|
0411002000NRG24181020230398776
|
19/10/2023
|
MONISHA BASUMATARTY BORO
|
0411002WL030515
|
MONISHA BASUMATARTY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152676
|
|
MONISHA BASUMATARTY BORO
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-002-021/847 (Dekapam)
|
0411002000NRG24181020230398775
|
19/10/2023
|
NOBIN BORO
|
0411002WL030515
|
NOBIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152675
|
|
NOBIN BORO
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-002-021/850 (Dekapam)
|
0411002000NRG24181020230398777
|
19/10/2023
|
HAINASRI GOYARY
|
0411002WL030515
|
HAINASRI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152670
|
|
HAINASRI GOYARY
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-002-021/850 (Dekapam)
|
0411002000NRG24181020230398778
|
19/10/2023
|
KRISHNA goyary
|
0411002WL030515
|
KRISHNA goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152667
|
|
KRISHNA goyary
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-002-021/860 (Dekapam)
|
0411002000NRG24181020230398779
|
19/10/2023
|
BASANTI BORO
|
0411002WL030515
|
BASANTI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152690
|
|
BASANTI BORO
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-002-021/860 (Dekapam)
|
0411002000NRG24181020230398780
|
19/10/2023
|
SUREN BORO
|
0411002WL030515
|
SUREN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152687
|
|
SUREN BORO
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-002-021/863 (Dekapam)
|
0411002000NRG24181020230398782
|
19/10/2023
|
AKASH KHERKATARY
|
0411002WL030515
|
AKASH KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152684
|
|
AKASH KHERKATARY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-002-021/863 (Dekapam)
|
0411002000NRG24181020230398781
|
19/10/2023
|
DIMBESWARY BORO
|
0411002WL030515
|
DIMBESWARY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152680
|
|
DIMBESWARY BORO
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-002-021/866 (Dekapam)
|
0411002000NRG24181020230398783
|
19/10/2023
|
DIDAYMASA GOYARY
|
0411002WL030515
|
DIDAYMASA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152673
|
|
DIDAYMASA GOYARY
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-002-021/866 (Dekapam)
|
0411002000NRG24181020230398784
|
19/10/2023
|
PAPU MIRI
|
0411002WL030515
|
PAPU MIRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152671
|
|
PAPU MIRI
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-002-021/876 (Dekapam)
|
0411002000NRG24181020230398785
|
19/10/2023
|
GULUTI BORO
|
0411002WL030515
|
GULUTI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152679
|
|
GULUTI BORO
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-002-021/876 (Dekapam)
|
0411002000NRG24181020230398786
|
19/10/2023
|
RAJANI BORO
|
0411002WL030515
|
RAJANI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152665
|
|
RAJANI BORO
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-002-021/878 (Dekapam)
|
0411002000NRG24181020230398787
|
19/10/2023
|
KHAKREB NARZARY
|
0411002WL030515
|
KHAKREB NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152698
|
|
KHAKREB NARZARY
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-002-021/878 (Dekapam)
|
0411002000NRG24181020230398788
|
19/10/2023
|
MIJING NARZARY
|
0411002WL030515
|
MIJING NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152692
|
|
MIJING NARZARY
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-002-021/885 (Dekapam)
|
0411002000NRG24181020230398789
|
19/10/2023
|
JUGEN BORO
|
0411002WL030515
|
JUGEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152688
|
|
JUGEN BORO
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-002-021/885 (Dekapam)
|
0411002000NRG24181020230398790
|
19/10/2023
|
PHWILAO BORO
|
0411002WL030515
|
PHWILAO BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152681
|
|
PHWILAO BORO
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-002-021/886 (Dekapam)
|
0411002000NRG24181020230398792
|
19/10/2023
|
MANGALSING SWARGIARY
|
0411002WL030515
|
MANGALSING SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152666
|
|
MANGALSING SWARGIARY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-002-021/886 (Dekapam)
|
0411002000NRG24181020230398791
|
19/10/2023
|
MANGALSING SWARGIARY
|
0411002WL030515
|
MANGALSING SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152664
|
|
MANGALSING SWARGIARY
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-002-021/889 (Dekapam)
|
0411002000NRG24181020230398793
|
19/10/2023
|
DALIMI SWARGIARY
|
0411002WL030515
|
DALIMI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152674
|
|
DALIMI SWARGIARY
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-002-021/889 (Dekapam)
|
0411002000NRG24181020230398794
|
19/10/2023
|
MANJIT SWARGIARY
|
0411002WL030515
|
MANJIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152683
|
|
MANJIT SWARGIARY
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-002-021/893 (Dekapam)
|
0411002000NRG24181020230398796
|
19/10/2023
|
ANITA saraniya
|
0411002WL030515
|
ANITA saraniya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152677
|
|
ANITA saraniya
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-002-021/893 (Dekapam)
|
0411002000NRG24181020230398795
|
19/10/2023
|
RAJ KUMAR saraniya
|
0411002WL030515
|
RAJ KUMAR saraniya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152678
|
|
RAJ KUMAR saraniya
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-002-021/897 (Dekapam)
|
0411002000NRG24181020230398797
|
19/10/2023
|
JAYANTI rai
|
0411002WL030515
|
JAYANTI rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152668
|
|
JAYANTI rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257040
|
257040
|
|
|
|
|
|
|
|
181
|
MURKONGSELEK
|
AS-11-002-002-021/1070 (Dekapam)
|
0411002000NRG24181020230398963
|
19/10/2023
|
SWMKHWR BORO
|
0411002WL030517
|
SWMKHWR BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152659
|
|
SWMKHWR BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
182
|
MURKONGSELEK
|
AS-11-002-002-021/1070 (Dekapam)
|
0411002000NRG24181020230398964
|
19/10/2023
|
JOYSHRI KHERKATARY
|
0411002WL030517
|
JOYSHRI KHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752152660
|
|
MISS JOYASHRI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|