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-11-002-006-003/300 (Ramdhan Dikhari)
|
0411002000NRG24230420230017488
|
24/04/2023
|
MONILAL PEGU
|
0411002WL001130
|
MONILAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775116
|
|
MONILAL PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/300 (Ramdhan Dikhari)
|
0411002000NRG24230420230017486
|
24/04/2023
|
NOLEN PEGU
|
0411002WL001130
|
NOLEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775118
|
|
NOLEN PEGU
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/300 (Ramdhan Dikhari)
|
0411002000NRG24230420230017487
|
24/04/2023
|
SOHALI PEGU
|
0411002WL001130
|
SOHALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775117
|
|
SOHALI PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/301 (Ramdhan Dikhari)
|
0411002000NRG24230420230017490
|
24/04/2023
|
BASU DOLEY
|
0411002WL001130
|
BASU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775122
|
|
BASU DOLEY
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-003/301 (Ramdhan Dikhari)
|
0411002000NRG24230420230017489
|
24/04/2023
|
BOLINATH DOLEY
|
0411002WL001130
|
BOLINATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775113
|
|
BOLINATH DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-003/301 (Ramdhan Dikhari)
|
0411002000NRG24230420230017491
|
24/04/2023
|
ROMESH DOLEY
|
0411002WL001130
|
ROMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775112
|
|
ROMESH DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-003/302 (Ramdhan Dikhari)
|
0411002000NRG24230420230017493
|
24/04/2023
|
BITIK REGON
|
0411002WL001130
|
BITIK REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775119
|
|
BITIK REGON
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-003/302 (Ramdhan Dikhari)
|
0411002000NRG24230420230017492
|
24/04/2023
|
MOTEN REGON
|
0411002WL001130
|
MOTEN REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775121
|
|
MOTEN REGON
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-003/302 (Ramdhan Dikhari)
|
0411002000NRG24230420230017494
|
24/04/2023
|
NARASI REGON
|
0411002WL001130
|
NARASI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775110
|
|
NARASI REGON
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-003/303 (Ramdhan Dikhari)
|
0411002000NRG24230420230017497
|
24/04/2023
|
LAITIMA DOLEY
|
0411002WL001130
|
LAITIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775114
|
|
LAITIMA DOLEY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-003/303 (Ramdhan Dikhari)
|
0411002000NRG24230420230017496
|
24/04/2023
|
SANTOSH DOLEY
|
0411002WL001130
|
SANTOSH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775115
|
|
SANTOSH DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-003/303 (Ramdhan Dikhari)
|
0411002000NRG24230420230017495
|
24/04/2023
|
SONJUTA DOLEY
|
0411002WL001130
|
SONJUTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775120
|
|
SONJUTA DOLEY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-003/304 (Ramdhan Dikhari)
|
0411002000NRG24230420230017498
|
24/04/2023
|
JAIKUNG TAYE
|
0411002WL001130
|
JAIKUNG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775111
|
|
JAIKUNG TAYE
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-004/486 (Ramdhan Dikhari)
|
0411002000NRG24230420230017500
|
24/04/2023
|
Aniya Mili
|
0411002WL001130
|
Aniya Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774933
|
|
Aniya Mili
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-004/487 (Ramdhan Dikhari)
|
0411002000NRG24230420230017503
|
24/04/2023
|
Barun kuli
|
0411002WL001130
|
Barun kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774928
|
|
Barun kuli
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-004/487 (Ramdhan Dikhari)
|
0411002000NRG24230420230017502
|
24/04/2023
|
Harish kuli
|
0411002WL001130
|
Harish kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774929
|
|
Harish kuli
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-004/488 (Ramdhan Dikhari)
|
0411002000NRG24230420230017505
|
24/04/2023
|
Jashleena Taid
|
0411002WL001130
|
Jashleena Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774935
|
|
Jashleena Taid
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-004/489 (Ramdhan Dikhari)
|
0411002000NRG24230420230017507
|
24/04/2023
|
Hemolata kuli
|
0411002WL001130
|
Hemolata kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774977
|
|
Hemolata kuli
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-004/490 (Ramdhan Dikhari)
|
0411002000NRG24230420230017508
|
24/04/2023
|
Marina chutia
|
0411002WL001130
|
Marina chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774976
|
|
Marina chutia
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-004/491 (Ramdhan Dikhari)
|
0411002000NRG24230420230017510
|
24/04/2023
|
Rashmita Ramchiary
|
0411002WL001130
|
Rashmita Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774936
|
|
Rashmita Ramchiary
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-004/491 (Ramdhan Dikhari)
|
0411002000NRG24230420230017511
|
24/04/2023
|
Sumon Sarkar
|
0411002WL001130
|
Sumon Sarkar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774978
|
|
Sumon Sarkar
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-004/492 (Ramdhan Dikhari)
|
0411002000NRG24230420230017512
|
24/04/2023
|
Kunjalata Pegu
|
0411002WL001130
|
Kunjalata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774979
|
|
Kunjalata Pegu
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-004/492 (Ramdhan Dikhari)
|
0411002000NRG24230420230017513
|
24/04/2023
|
Miksri pegu
|
0411002WL001130
|
Miksri pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774980
|
|
Miksri pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-004/494 (Ramdhan Dikhari)
|
0411002000NRG24230420230017514
|
24/04/2023
|
Nayan pegu
|
0411002WL001130
|
Nayan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774981
|
|
Nayan pegu
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-004/495 (Ramdhan Dikhari)
|
0411002000NRG24230420230017517
|
24/04/2023
|
Ayang Taid
|
0411002WL001130
|
Ayang Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774982
|
|
Ayang Taid
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-004/495 (Ramdhan Dikhari)
|
0411002000NRG24230420230017518
|
24/04/2023
|
Juri Taid
|
0411002WL001130
|
Juri Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774931
|
|
Juri Taid
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-004/496 (Ramdhan Dikhari)
|
0411002000NRG24230420230017520
|
24/04/2023
|
Dimbolata pegu
|
0411002WL001130
|
Dimbolata pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774926
|
|
Dimbolata pegu
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-004/496 (Ramdhan Dikhari)
|
0411002000NRG24230420230017519
|
24/04/2023
|
Premanath Pegu
|
0411002WL001130
|
Premanath Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774686
|
|
Premanath Pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-004/497 (Ramdhan Dikhari)
|
0411002000NRG24230420230017521
|
24/04/2023
|
Dharma Pe
|
0411002WL001130
|
Dharma Pe
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774927
|
|
Dharma Pe
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-004/497 (Ramdhan Dikhari)
|
0411002000NRG24230420230017522
|
24/04/2023
|
Rupjyoti pegu
|
0411002WL001130
|
Rupjyoti pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774932
|
|
Rupjyoti pegu
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-004/498 (Ramdhan Dikhari)
|
0411002000NRG24230420230017523
|
24/04/2023
|
Tarunath Mili
|
0411002WL001130
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774930
|
|
Tarunath Mili
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-004/499 (Ramdhan Dikhari)
|
0411002000NRG24230420230017524
|
24/04/2023
|
Karabi kumbang
|
0411002WL001130
|
Karabi kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774934
|
|
Karabi kumbang
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-006/490 (Ramdhan Dikhari)
|
0411002000NRG24230420230017527
|
24/04/2023
|
SUSEN DOLEY
|
0411002WL001130
|
SUSEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775388
|
|
SUSEN DOLEY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-006/841 (Ramdhan Dikhari)
|
0411002000NRG24230420230017528
|
24/04/2023
|
Naton Taye
|
0411002WL001130
|
Naton Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775401
|
|
Naton Taye
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-006/842 (Ramdhan Dikhari)
|
0411002000NRG24230420230017531
|
24/04/2023
|
phulsree pegu.
|
0411002WL001130
|
phulsree pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775012
|
|
phulsree pegu.
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-006/842 (Ramdhan Dikhari)
|
0411002000NRG24230420230017530
|
24/04/2023
|
Subungsha pegu
|
0411002WL001130
|
Subungsha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775015
|
|
Subungsha pegu
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-006/843 (Ramdhan Dikhari)
|
0411002000NRG24230420230017533
|
24/04/2023
|
Biroti Doley
|
0411002WL001130
|
Biroti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775014
|
|
Biroti Doley
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-006/843 (Ramdhan Dikhari)
|
0411002000NRG24230420230017532
|
24/04/2023
|
Hiranya Doley
|
0411002WL001130
|
Hiranya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775018
|
|
Hiranya Doley
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-006/844 (Ramdhan Dikhari)
|
0411002000NRG24230420230017534
|
24/04/2023
|
Dutimoni Pegu
|
0411002WL001130
|
Dutimoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775017
|
|
Dutimoni Pegu
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-006/845 (Ramdhan Dikhari)
|
0411002000NRG24230420230017537
|
24/04/2023
|
Ritesh pegu
|
0411002WL001130
|
Ritesh pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775010
|
|
Ritesh pegu
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-006/845 (Ramdhan Dikhari)
|
0411002000NRG24230420230017536
|
24/04/2023
|
Tridip Pegu
|
0411002WL001130
|
Tridip Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775011
|
|
Tridip Pegu
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-006/846 (Ramdhan Dikhari)
|
0411002000NRG24230420230017538
|
24/04/2023
|
Manav Doley
|
0411002WL001130
|
Manav Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775016
|
|
Manav Doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-006/847 (Ramdhan Dikhari)
|
0411002000NRG24230420230017539
|
24/04/2023
|
Kumkum Dole
|
0411002WL001130
|
Kumkum Dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775019
|
|
Kumkum Dole
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-006/847 (Ramdhan Dikhari)
|
0411002000NRG24230420230017540
|
24/04/2023
|
Priyanka doley
|
0411002WL001130
|
Priyanka doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775013
|
|
Priyanka doley
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-006/848 (Ramdhan Dikhari)
|
0411002000NRG24230420230017541
|
24/04/2023
|
Jarbom Patir
|
0411002WL001130
|
Jarbom Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775021
|
|
Jarbom Patir
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-006/848 (Ramdhan Dikhari)
|
0411002000NRG24230420230017542
|
24/04/2023
|
Sanjai patir
|
0411002WL001130
|
Sanjai patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775020
|
|
Sanjai patir
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-006/849 (Ramdhan Dikhari)
|
0411002000NRG24230420230017544
|
24/04/2023
|
Diptika pegu
|
0411002WL001130
|
Diptika pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775023
|
|
Diptika pegu
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-006/849 (Ramdhan Dikhari)
|
0411002000NRG24230420230017543
|
24/04/2023
|
Sanjib Pegu
|
0411002WL001130
|
Sanjib Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775024
|
|
Sanjib Pegu
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-006/850 (Ramdhan Dikhari)
|
0411002000NRG24230420230017546
|
24/04/2023
|
Krishna Doley
|
0411002WL001130
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775025
|
|
Krishna Doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-006/850 (Ramdhan Dikhari)
|
0411002000NRG24230420230017545
|
24/04/2023
|
Pritom Doley
|
0411002WL001130
|
Pritom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775022
|
|
Pritom Doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-008/906 (Ramdhan Dikhari)
|
0411002000NRG24230420230017547
|
24/04/2023
|
Bagmi bidisha Taye
|
0411002WL001130
|
Bagmi bidisha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775074
|
|
Bagmi bidisha Taye
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-008/907 (Ramdhan Dikhari)
|
0411002000NRG24230420230017549
|
24/04/2023
|
Dactori Taye
|
0411002WL001130
|
Dactori Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775063
|
|
Dactori Taye
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-008/907 (Ramdhan Dikhari)
|
0411002000NRG24230420230017548
|
24/04/2023
|
Elisha Taye
|
0411002WL001130
|
Elisha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775073
|
|
Elisha Taye
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-008/907 (Ramdhan Dikhari)
|
0411002000NRG24230420230017550
|
24/04/2023
|
ribeka taye
|
0411002WL001130
|
ribeka taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775077
|
|
ribeka taye
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-006-008/908 (Ramdhan Dikhari)
|
0411002000NRG24230420230017553
|
24/04/2023
|
babita goyary
|
0411002WL001130
|
babita goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775065
|
|
babita goyary
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-006-008/908 (Ramdhan Dikhari)
|
0411002000NRG24230420230017552
|
24/04/2023
|
Manisha Goyary
|
0411002WL001130
|
Manisha Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775078
|
|
Manisha Goyary
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-006-008/908 (Ramdhan Dikhari)
|
0411002000NRG24230420230017551
|
24/04/2023
|
Padomoni Goyary
|
0411002WL001130
|
Padomoni Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775064
|
|
Padomoni Goyary
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-006-008/909 (Ramdhan Dikhari)
|
0411002000NRG24230420230017556
|
24/04/2023
|
anima bor
|
0411002WL001130
|
anima bor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775071
|
|
anima bor
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-006-008/909 (Ramdhan Dikhari)
|
0411002000NRG24230420230017555
|
24/04/2023
|
elisha boro
|
0411002WL001130
|
elisha boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775066
|
|
elisha boro
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-006-008/909 (Ramdhan Dikhari)
|
0411002000NRG24230420230017554
|
24/04/2023
|
sangita boro
|
0411002WL001130
|
sangita boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775079
|
|
sangita boro
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-006-008/910 (Ramdhan Dikhari)
|
0411002000NRG24230420230017558
|
24/04/2023
|
dipty pegu
|
0411002WL001130
|
dipty pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775080
|
|
dipty pegu
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-006-008/910 (Ramdhan Dikhari)
|
0411002000NRG24230420230017557
|
24/04/2023
|
monisha pegu
|
0411002WL001130
|
monisha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775069
|
|
monisha pegu
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-006-008/911 (Ramdhan Dikhari)
|
0411002000NRG24230420230017561
|
24/04/2023
|
BIVITA CHUTIA
|
0411002WL001130
|
BIVITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775075
|
|
BIVITA CHUTIA
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-006-008/911 (Ramdhan Dikhari)
|
0411002000NRG24230420230017559
|
24/04/2023
|
GITA CHUTIA
|
0411002WL001130
|
GITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775072
|
|
GITA CHUTIA
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-006-008/911 (Ramdhan Dikhari)
|
0411002000NRG24230420230017560
|
24/04/2023
|
PRIYAKHI CHUTIA
|
0411002WL001130
|
PRIYAKHI CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775070
|
|
PRIYAKHI CHUTIA
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-006-008/912 (Ramdhan Dikhari)
|
0411002000NRG24230420230017564
|
24/04/2023
|
ABHI CHETRY
|
0411002WL001130
|
ABHI CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775068
|
|
ABHI CHETRY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-006-008/912 (Ramdhan Dikhari)
|
0411002000NRG24230420230017562
|
24/04/2023
|
NISHA CHETRY
|
0411002WL001130
|
NISHA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775067
|
|
NISHA CHETRY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/912 (Ramdhan Dikhari)
|
0411002000NRG24230420230017563
|
24/04/2023
|
SONA CHETRY
|
0411002WL001130
|
SONA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775076
|
|
SONA CHETRY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/913 (Ramdhan Dikhari)
|
0411002000NRG24230420230017565
|
24/04/2023
|
DORJYE PANGING
|
0411002WL001130
|
DORJYE PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775128
|
|
DORJYE PANGING
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-006-008/913 (Ramdhan Dikhari)
|
0411002000NRG24230420230017567
|
24/04/2023
|
JIT BHAHADUR PANGING
|
0411002WL001130
|
JIT BHAHADUR PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775130
|
|
JIT BHAHADUR PANGING
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-006-008/913 (Ramdhan Dikhari)
|
0411002000NRG24230420230017566
|
24/04/2023
|
RUHIT PANGING
|
0411002WL001130
|
RUHIT PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775408
|
|
RUHIT PANGING
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-006-008/914 (Ramdhan Dikhari)
|
0411002000NRG24230420230017569
|
24/04/2023
|
AKASH CHETRY
|
0411002WL001130
|
AKASH CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775129
|
|
AKASH CHETRY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-006-008/914 (Ramdhan Dikhari)
|
0411002000NRG24230420230017568
|
24/04/2023
|
BARUN CHETRY
|
0411002WL001130
|
BARUN CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775125
|
|
BARUN CHETRY
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-006-008/914 (Ramdhan Dikhari)
|
0411002000NRG24230420230017570
|
24/04/2023
|
VIRAT CHETRY
|
0411002WL001130
|
VIRAT CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775127
|
|
VIRAT CHETRY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-006-008/915 (Ramdhan Dikhari)
|
0411002000NRG24230420230017572
|
24/04/2023
|
BUDDHESWAR PADUN
|
0411002WL001130
|
BUDDHESWAR PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775126
|
|
BUDDHESWAR PADUN
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-006-008/915 (Ramdhan Dikhari)
|
0411002000NRG24230420230017571
|
24/04/2023
|
GHAN SHAYAM PADUN
|
0411002WL001130
|
GHAN SHAYAM PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775131
|
|
GHAN SHAYAM PADUN
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-006-008/915 (Ramdhan Dikhari)
|
0411002000NRG24230420230017573
|
24/04/2023
|
RIMIL PADUN
|
0411002WL001130
|
RIMIL PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775132
|
|
RIMIL PADUN
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-006-008/917 (Ramdhan Dikhari)
|
0411002000NRG24230420230017575
|
24/04/2023
|
ASMAN BD TAYE
|
0411002WL001130
|
ASMAN BD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775062
|
|
ASMAN BD TAYE
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-006-008/917 (Ramdhan Dikhari)
|
0411002000NRG24230420230017574
|
24/04/2023
|
DIPTY TAYE
|
0411002WL001130
|
DIPTY TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775061
|
|
DIPTY TAYE
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-006-008/918 (Ramdhan Dikhari)
|
0411002000NRG24230420230017576
|
24/04/2023
|
hiren gogoi
|
0411002WL001130
|
hiren gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775032
|
|
hiren gogoi
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-006-008/918 (Ramdhan Dikhari)
|
0411002000NRG24230420230017577
|
24/04/2023
|
RASHMITA GOGOI
|
0411002WL001130
|
RASHMITA GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775033
|
|
RASHMITA GOGOI
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-006-008/919 (Ramdhan Dikhari)
|
0411002000NRG24230420230017579
|
24/04/2023
|
hira basumatary
|
0411002WL001130
|
hira basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775060
|
|
hira basumatary
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-006-008/919 (Ramdhan Dikhari)
|
0411002000NRG24230420230017578
|
24/04/2023
|
praksh basumatary
|
0411002WL001130
|
praksh basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775031
|
|
praksh basumatary
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-006-008/920 (Ramdhan Dikhari)
|
0411002000NRG24230420230017581
|
24/04/2023
|
ganga boro
|
0411002WL001130
|
ganga boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775059
|
|
ganga boro
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-006-008/920 (Ramdhan Dikhari)
|
0411002000NRG24230420230017580
|
24/04/2023
|
jama boro
|
0411002WL001130
|
jama boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775030
|
|
jama boro
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-006-019/653 (Ramdhan Dikhari)
|
0411002000NRG24230420230017585
|
24/04/2023
|
Judish muchahary
|
0411002WL001130
|
Judish muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774687
|
|
Judish muchahary
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-006-019/654 (Ramdhan Dikhari)
|
0411002000NRG24230420230017586
|
24/04/2023
|
Anjali boro
|
0411002WL001130
|
Anjali boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775163
|
|
Anjali boro
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-006-019/654 (Ramdhan Dikhari)
|
0411002000NRG24230420230017587
|
24/04/2023
|
moni boro
|
0411002WL001130
|
moni boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775159
|
|
moni boro
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-006-019/655 (Ramdhan Dikhari)
|
0411002000NRG24230420230017589
|
24/04/2023
|
purnima daimary
|
0411002WL001130
|
purnima daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775133
|
|
purnima daimary
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-006-019/656 (Ramdhan Dikhari)
|
0411002000NRG24230420230017591
|
24/04/2023
|
ranjit
|
0411002WL001130
|
ranjit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775123
|
|
ranjit
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-006-019/657 (Ramdhan Dikhari)
|
0411002000NRG24230420230017593
|
24/04/2023
|
pratima boro
|
0411002WL001130
|
pratima boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774669
|
|
pratima boro
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-006-019/657 (Ramdhan Dikhari)
|
0411002000NRG24230420230017592
|
24/04/2023
|
puspa boro
|
0411002WL001130
|
puspa boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774670
|
|
puspa boro
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-006-019/661 (Ramdhan Dikhari)
|
0411002000NRG24230420230017594
|
24/04/2023
|
Munum Goyary
|
0411002WL001130
|
Munum Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775160
|
|
Munum Goyary
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-016-008/503 (Simen Chapori)
|
0411002000NRG24230420230018049
|
24/04/2023
|
KOMOLA TIPOMIA
|
0411002WL001150
|
KOMOLA TIPOMIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775039
|
|
KOMOLA TIPOMIA
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-020-012/805 (Siga)
|
0411002000NRG24220420230016922
|
24/04/2023
|
sangita paid
|
0411002WL001084
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775037
|
|
sangita paid
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-020-012/806 (Siga)
|
0411002000NRG24220420230016923
|
24/04/2023
|
TORAMONI MILI
|
0411002WL001084
|
TORAMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775040
|
|
TORAMONI MILI
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-020-012/808 (Siga)
|
0411002000NRG24220420230016924
|
24/04/2023
|
ATSUR DOLEY
|
0411002WL001084
|
ATSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775038
|
|
ATSUR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138516
|
138516
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-006/277 (Rayang Bijoypur)
|
0411002000NRG24240420230019101
|
24/04/2023
|
Kanta Doley
|
0411002WL001220
|
Kanta Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774867
|
|
Kanta Doley
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-001-006/399 (Rayang Bijoypur)
|
0411002000NRG24240420230019014
|
24/04/2023
|
Ratna Kanta Pegu
|
0411002WL001211
|
Ratna Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774895
|
|
Ratna Kanta Pegu
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-003-021/105 (Bahir Jonai)
|
0411002000NRG24220420230016681
|
24/04/2023
|
Pronali Sanyashi
|
0411002WL001066
|
Pronali Sanyashi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774868
|
|
Pronali Sanyashi
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-003-030/920 (Bahir Jonai)
|
0411002000NRG24220420230016919
|
24/04/2023
|
Monu Sangmai
|
0411002WL001083
|
Monu Sangmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478774896
|
|
Monu Sangmai
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-010-004/2 (Rajakhana)
|
0411002000NRG24240420230019085
|
24/04/2023
|
BOJEN KOCH
|
0411002WL001217
|
BOJEN KOCH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775134
|
|
BOJEN KOCH
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-010-023/861 (Rajakhana)
|
0411002000NRG24240420230019089
|
24/04/2023
|
Puja Doley
|
0411002WL001217
|
Puja Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774894
|
|
Puja Doley
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-016-006/358 (Simen Chapori)
|
0411002000NRG24200420230015806
|
24/04/2023
|
Biju Das
|
0411002WL000983
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775210
|
|
Biju Das
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-016-013/1041 (Simen Chapori)
|
0411002000NRG24200420230015821
|
24/04/2023
|
PRIYA ROY DAS
|
0411002WL000983
|
PRIYA ROY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775166
|
|
PRIYA ROY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-001/13 (Rayang Bijoypur)
|
0411002000NRG24240420230019162
|
24/04/2023
|
Ukarani Pait.
|
0411002WL001231
|
Ukarani Pait.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775203
|
|
Ukarani Pait.
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-001-001/31 (Rayang Bijoypur)
|
0411002000NRG24240420230019165
|
24/04/2023
|
Junali Medok..
|
0411002WL001232
|
Junali Medok..
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775162
|
|
Junali Medok..
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-001-006/409 (Rayang Bijoypur)
|
0411002000NRG24240420230019010
|
24/04/2023
|
Niranjan Pegu
|
0411002WL001210
|
Niranjan Pegu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775190
|
|
Niranjan Pegu
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-003-028/12 (Bahir Jonai)
|
0411002000NRG24220420230016661
|
24/04/2023
|
Gaburu Kumbang
|
0411002WL001064
|
Gaburu Kumbang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775107
|
|
Gaburu Kumbang
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-003-028/163 (Bahir Jonai)
|
0411002000NRG24220420230016913
|
24/04/2023
|
TARULATA TAYE
|
0411002WL001083
|
TARULATA TAYE
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775081
|
|
TARULATA TAYE
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-003-029/104 (Bahir Jonai)
|
0411002000NRG24220420230016662
|
24/04/2023
|
DIPALI CHAROH.
|
0411002WL001064
|
DIPALI CHAROH.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775249
|
|
DIPALI CHAROH.
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-003-029/69 (Bahir Jonai)
|
0411002000NRG24220420230016687
|
24/04/2023
|
TONGKESWAR PAO
|
0411002WL001066
|
TONGKESWAR PAO
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774675
|
|
TONGKESWAR PAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-016-006/333 (Simen Chapori)
|
0411002000NRG24200420230015949
|
24/04/2023
|
Swadesh Pal
|
0411002WL000984
|
Swadesh Pal
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774962
|
|
Swadesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
114
|
MURKONGSELEK
|
AS-11-002-016-013/18581 (Simen Chapori)
|
0411002000NRG24200420230015829
|
24/04/2023
|
Dipankar Pathak
|
0411002WL000983
|
Dipankar Pathak
|
00168
|
ICIC0002719
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478774963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-001/32 (Rayang Bijoypur)
|
0411002000NRG24240420230019166
|
24/04/2023
|
Goneswor Doley
|
0411002WL001232
|
Goneswor Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774735
|
|
Goneswor Doley
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-001-006/113 (Rayang Bijoypur)
|
0411002000NRG24240420230019016
|
24/04/2023
|
Jana Kt Mili.
|
0411002WL001212
|
Jana Kt Mili.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775389
|
|
Jana Kt Mili.
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-001-009/24 (Rayang Bijoypur)
|
0411002000NRG24200420230015791
|
24/04/2023
|
PURNIMA DOLEY
|
0411002WL000979
|
PURNIMA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775223
|
|
PURNIMA DOLEY
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-001-015/215 (Rayang Bijoypur)
|
0411002000NRG24200420230015796
|
24/04/2023
|
PUSPOLATA DOLEY
|
0411002WL000981
|
PUSPOLATA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775360
|
|
PUSPOLATA DOLEY
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-001-017/10 (Rayang Bijoypur)
|
0411002000NRG24240420230019096
|
24/04/2023
|
Bimal Sonowal
|
0411002WL001219
|
Bimal Sonowal
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774740
|
|
Bimal Sonowal
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-001-017/10 (Rayang Bijoypur)
|
0411002000NRG24240420230019097
|
24/04/2023
|
Dibyalota Sonowal
|
0411002WL001219
|
Dibyalota Sonowal
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774783
|
|
Dibyalota Sonowal
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-001-017/10 (Rayang Bijoypur)
|
0411002000NRG24240420230019098
|
24/04/2023
|
NABAJIT SONOWAL
|
0411002WL001219
|
NABAJIT SONOWAL
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775230
|
|
NABAJIT SONOWAL
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-001-017/2 (Rayang Bijoypur)
|
0411002000NRG24240420230019123
|
24/04/2023
|
NIVA SONOWAL
|
0411002WL001227
|
NIVA SONOWAL
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775228
|
|
NIVA SONOWAL
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-001-017/22 (Rayang Bijoypur)
|
0411002000NRG24240420230019121
|
24/04/2023
|
MONUMOTI SONOWAL
|
0411002WL001226
|
MONUMOTI SONOWAL
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775227
|
|
MONUMOTI SONOWAL
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-001-017/22 (Rayang Bijoypur)
|
0411002000NRG24240420230019122
|
24/04/2023
|
NEPAN SONOWAL
|
0411002WL001226
|
NEPAN SONOWAL
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775229
|
|
NEPAN SONOWAL
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-001-017/4 (Rayang Bijoypur)
|
0411002000NRG24240420230019118
|
24/04/2023
|
Anil Sonowal
|
0411002WL001224
|
Anil Sonowal
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774742
|
|
Anil Sonowal
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-001-017/6 (Rayang Bijoypur)
|
0411002000NRG24240420230019120
|
24/04/2023
|
Pradip Sonowal
|
0411002WL001225
|
Pradip Sonowal
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775226
|
|
Pradip Sonowal
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-010-009/59 (Rajakhana)
|
0411002000NRG24240420230019087
|
24/04/2023
|
AKEN MUCHAHARY
|
0411002WL001217
|
AKEN MUCHAHARY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775379
|
|
AKEN MUCHAHARY
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-010-023/857 (Rajakhana)
|
0411002000NRG24240420230019079
|
24/04/2023
|
Mamoni Mishong
|
0411002WL001215
|
Mamoni Mishong
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775364
|
|
Mamoni Mishong
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-015-001/005 (Laimekuri)
|
0411002000NRG24220420230016623
|
24/04/2023
|
Jukti Doley
|
0411002WL001061
|
Jukti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775309
|
|
Jukti Doley
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-015-001/005 (Laimekuri)
|
0411002000NRG24220420230016625
|
24/04/2023
|
Junali Doley
|
0411002WL001061
|
Junali Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774731
|
|
Junali Doley
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-015-001/015 (Laimekuri)
|
0411002000NRG24220420230016663
|
24/04/2023
|
Anil Doley
|
0411002WL001065
|
Anil Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774817
|
|
Anil Doley
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-015-001/015 (Laimekuri)
|
0411002000NRG24220420230016664
|
24/04/2023
|
Satywati Doley
|
0411002WL001065
|
Satywati Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774661
|
|
Satywati Doley
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-015-001/015 (Laimekuri)
|
0411002000NRG24220420230016665
|
24/04/2023
|
Smt Swapna Doley
|
0411002WL001065
|
Smt Swapna Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775399
|
|
Smt Swapna Doley
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-015-001/026 (Laimekuri)
|
0411002000NRG24220420230016705
|
24/04/2023
|
Dipti Pegu
|
0411002WL001069
|
Dipti Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774812
|
|
Dipti Pegu
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-015-001/038 (Laimekuri)
|
0411002000NRG24220420230016750
|
24/04/2023
|
Mula kanta Pegu
|
0411002WL001072
|
Mula kanta Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774964
|
|
Mula kanta Pegu
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-015-001/038 (Laimekuri)
|
0411002000NRG24220420230016749
|
24/04/2023
|
Nirada Taye Peguu
|
0411002WL001072
|
Nirada Taye Peguu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774744
|
|
Nirada Taye Peguu
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-015-001/050 (Laimekuri)
|
0411002000NRG24220420230016666
|
24/04/2023
|
Silima Pegu
|
0411002WL001065
|
Silima Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774920
|
|
Silima Pegu
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-015-001/147 (Laimekuri)
|
0411002000NRG24220420230016733
|
24/04/2023
|
Luknath Kutum
|
0411002WL001071
|
Luknath Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774838
|
|
Luknath Kutum
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-015-001/147 (Laimekuri)
|
0411002000NRG24220420230016736
|
24/04/2023
|
Niharika Kutum.
|
0411002WL001071
|
Niharika Kutum.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775320
|
|
Niharika Kutum.
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-015-001/188 (Laimekuri)
|
0411002000NRG24220420230016716
|
24/04/2023
|
Umeswari Doley.
|
0411002WL001070
|
Umeswari Doley.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775354
|
|
Umeswari Doley.
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-015-001/192 (Laimekuri)
|
0411002000NRG24220420230016737
|
24/04/2023
|
Khagen Kutum
|
0411002WL001071
|
Khagen Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775385
|
|
Khagen Kutum
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-015-001/204 (Laimekuri)
|
0411002000NRG24220420230016637
|
24/04/2023
|
Anjita Pegu
|
0411002WL001062
|
Anjita Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774668
|
|
Anjita Pegu
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-015-001/204 (Laimekuri)
|
0411002000NRG24220420230016636
|
24/04/2023
|
Biroy Pegu
|
0411002WL001062
|
Biroy Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774971
|
|
Biroy Pegu
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-015-001/209 (Laimekuri)
|
0411002000NRG24220420230016695
|
24/04/2023
|
Moromi Pegu
|
0411002WL001068
|
Moromi Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774648
|
No Such Account
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-015-001/209 (Laimekuri)
|
0411002000NRG24220420230016694
|
24/04/2023
|
Sanjib Kutum
|
0411002WL001068
|
Sanjib Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775329
|
|
Sanjib Kutum
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-015-001/287 (Laimekuri)
|
0411002000NRG24220420230016628
|
24/04/2023
|
Nabajoyti Doley
|
0411002WL001061
|
Nabajoyti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774813
|
|
Nabajoyti Doley
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-015-001/287 (Laimekuri)
|
0411002000NRG24220420230016629
|
24/04/2023
|
Rakesh Doley
|
0411002WL001061
|
Rakesh Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774756
|
|
Rakesh Doley
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-015-001/53 (Laimekuri)
|
0411002000NRG24220420230016718
|
24/04/2023
|
Jiru Pegu
|
0411002WL001070
|
Jiru Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774815
|
|
Jiru Pegu
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-015-001/53 (Laimekuri)
|
0411002000NRG24220420230016719
|
24/04/2023
|
Jonaigali Pegu
|
0411002WL001070
|
Jonaigali Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774814
|
|
Jonaigali Pegu
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-015-002/100 (Laimekuri)
|
0411002000NRG24220420230016720
|
24/04/2023
|
Harendra Doley
|
0411002WL001070
|
Harendra Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774762
|
|
Harendra Doley
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-015-002/100 (Laimekuri)
|
0411002000NRG24220420230016723
|
24/04/2023
|
Rina Doley
|
0411002WL001070
|
Rina Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774972
|
|
Rina Doley
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-015-002/107 (Laimekuri)
|
0411002000NRG24220420230016740
|
24/04/2023
|
PADMAKANTA DOLEY
|
0411002WL001071
|
PADMAKANTA DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775275
|
|
PADMAKANTA DOLEY
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-015-002/114 (Laimekuri)
|
0411002000NRG24220420230016639
|
24/04/2023
|
Champa Pegu
|
0411002WL001062
|
Champa Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774807
|
|
Champa Pegu
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-015-002/114 (Laimekuri)
|
0411002000NRG24220420230016638
|
24/04/2023
|
SATISH PEGU
|
0411002WL001062
|
SATISH PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775315
|
|
SATISH PEGU
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-015-002/126 (Laimekuri)
|
0411002000NRG24220420230016724
|
24/04/2023
|
Smt Priyoda Pegu
|
0411002WL001070
|
Smt Priyoda Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774827
|
|
Smt Priyoda Pegu
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-015-002/129 (Laimekuri)
|
0411002000NRG24220420230016651
|
24/04/2023
|
Boben Pegu
|
0411002WL001063
|
Boben Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774702
|
|
Boben Pegu
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-015-002/130 (Laimekuri)
|
0411002000NRG24220420230016641
|
24/04/2023
|
Ubhati Pegu
|
0411002WL001062
|
Ubhati Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774700
|
|
Ubhati Pegu
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-015-002/131 (Laimekuri)
|
0411002000NRG24220420230016706
|
24/04/2023
|
ANIL DOLEY
|
0411002WL001069
|
ANIL DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775426
|
|
ANIL DOLEY
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-015-002/131 (Laimekuri)
|
0411002000NRG24220420230016708
|
24/04/2023
|
MERI DOLEY.
|
0411002WL001069
|
MERI DOLEY.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775317
|
|
MERI DOLEY.
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-015-002/131 (Laimekuri)
|
0411002000NRG24220420230016707
|
24/04/2023
|
RINGKUMONI DOLEY.
|
0411002WL001069
|
RINGKUMONI DOLEY.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774701
|
|
RINGKUMONI DOLEY.
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-015-002/133 (Laimekuri)
|
0411002000NRG24220420230016643
|
24/04/2023
|
Lakhya Pegu
|
0411002WL001062
|
Lakhya Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775429
|
|
Lakhya Pegu
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-015-002/143 (Laimekuri)
|
0411002000NRG24220420230016696
|
24/04/2023
|
Jumi Doley
|
0411002WL001068
|
Jumi Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775362
|
|
Jumi Doley
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-015-002/155 (Laimekuri)
|
0411002000NRG24220420230016742
|
24/04/2023
|
Monika Doley
|
0411002WL001071
|
Monika Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774738
|
|
Monika Doley
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-015-002/155 (Laimekuri)
|
0411002000NRG24220420230016741
|
24/04/2023
|
Raju Doley
|
0411002WL001071
|
Raju Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774879
|
|
Raju Doley
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-015-002/162 (Laimekuri)
|
0411002000NRG24220420230016644
|
24/04/2023
|
Amal Pegu
|
0411002WL001062
|
Amal Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774659
|
|
Amal Pegu
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-015-002/174 (Laimekuri)
|
0411002000NRG24220420230016673
|
24/04/2023
|
Monjit pegu
|
0411002WL001065
|
Monjit pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775369
|
|
Monjit pegu
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-015-002/188 (Laimekuri)
|
0411002000NRG24220420230016612
|
24/04/2023
|
PURNAKANTA DOLEY.
|
0411002WL001060
|
PURNAKANTA DOLEY.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774667
|
|
PURNAKANTA DOLEY.
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-015-002/191 (Laimekuri)
|
0411002000NRG24220420230016645
|
24/04/2023
|
Riju Pegu
|
0411002WL001062
|
Riju Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774749
|
|
Riju Pegu
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-015-002/227 (Laimekuri)
|
0411002000NRG24220420230016697
|
24/04/2023
|
CHENIDOI DOLEY
|
0411002WL001068
|
CHENIDOI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774703
|
|
CHENIDOI DOLEY
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-015-002/29 (Laimekuri)
|
0411002000NRG24220420230016698
|
24/04/2023
|
Dhanya Doley
|
0411002WL001068
|
Dhanya Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775430
|
|
Dhanya Doley
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-015-002/45 (Laimekuri)
|
0411002000NRG24220420230016615
|
24/04/2023
|
Deboranjan Pegu
|
0411002WL001060
|
Deboranjan Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774708
|
|
Deboranjan Pegu
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-015-002/45 (Laimekuri)
|
0411002000NRG24220420230016613
|
24/04/2023
|
Kiroda
|
0411002WL001060
|
Kiroda
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775259
|
No Such Account
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-015-002/51 (Laimekuri)
|
0411002000NRG24220420230016700
|
24/04/2023
|
JOY NATH DOLEY
|
0411002WL001068
|
JOY NATH DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774711
|
|
JOY NATH DOLEY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-015-002/51 (Laimekuri)
|
0411002000NRG24220420230016699
|
24/04/2023
|
PHULEMA DOLEY
|
0411002WL001068
|
PHULEMA DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774754
|
|
PHULEMA DOLEY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-015-002/52 (Laimekuri)
|
0411002000NRG24220420230016711
|
24/04/2023
|
Jugeswar Pegu
|
0411002WL001069
|
Jugeswar Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775347
|
|
Jugeswar Pegu
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-015-002/59 (Laimekuri)
|
0411002000NRG24220420230016745
|
24/04/2023
|
Anil Doley.
|
0411002WL001071
|
Anil Doley.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775225
|
|
Anil Doley.
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-015-002/59 (Laimekuri)
|
0411002000NRG24220420230016744
|
24/04/2023
|
Aruna Doley.
|
0411002WL001071
|
Aruna Doley.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774663
|
|
Aruna Doley.
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-015-002/61 (Laimekuri)
|
0411002000NRG24220420230016674
|
24/04/2023
|
Monika Pegu
|
0411002WL001065
|
Monika Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775391
|
|
Monika Pegu
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-015-002/70 (Laimekuri)
|
0411002000NRG24220420230016714
|
24/04/2023
|
Jadav Doley .
|
0411002WL001069
|
Jadav Doley .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775282
|
|
Jadav Doley .
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-015-002/73 (Laimekuri)
|
0411002000NRG24220420230016702
|
24/04/2023
|
Dharma kt Doley
|
0411002WL001068
|
Dharma kt Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775278
|
|
Dharma kt Doley
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-015-003/128 (Laimekuri)
|
0411002000NRG24220420230016617
|
24/04/2023
|
PUBATI PEGU
|
0411002WL001060
|
PUBATI PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774697
|
|
PUBATI PEGU
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-015-003/128 (Laimekuri)
|
0411002000NRG24220420230016616
|
24/04/2023
|
Urason Pegu
|
0411002WL001060
|
Urason Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775271
|
|
Urason Pegu
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-015-003/78 (Laimekuri)
|
0411002000NRG24220420230016753
|
24/04/2023
|
Santibala Taid
|
0411002WL001072
|
Santibala Taid
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774733
|
|
Santibala Taid
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-015-003/92 (Laimekuri)
|
0411002000NRG24220420230016755
|
24/04/2023
|
Krishna Mili
|
0411002WL001072
|
Krishna Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774696
|
|
Krishna Mili
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-015-003/92 (Laimekuri)
|
0411002000NRG24220420230016756
|
24/04/2023
|
Mohan Mili.
|
0411002WL001072
|
Mohan Mili.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774764
|
|
Mohan Mili.
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-015-004/128 (Laimekuri)
|
0411002000NRG24200420230016067
|
24/04/2023
|
Jabanti Doley
|
0411002WL000987
|
Jabanti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775221
|
|
Jabanti Doley
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-015-004/128 (Laimekuri)
|
0411002000NRG24200420230016066
|
24/04/2023
|
Ranjan Doley .
|
0411002WL000987
|
Ranjan Doley .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775220
|
|
Ranjan Doley .
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-015-004/132 (Laimekuri)
|
0411002000NRG24200420230016195
|
24/04/2023
|
Nirmali Doley
|
0411002WL000992
|
Nirmali Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775232
|
|
Nirmali Doley
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-015-004/15 (Laimekuri)
|
0411002000NRG24200420230016197
|
24/04/2023
|
Ajay Doley
|
0411002WL000992
|
Ajay Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775214
|
|
Ajay Doley
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-015-004/15 (Laimekuri)
|
0411002000NRG24200420230016198
|
24/04/2023
|
Amra Doley
|
0411002WL000992
|
Amra Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775269
|
|
Amra Doley
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-015-004/154 (Laimekuri)
|
0411002000NRG24200420230016200
|
24/04/2023
|
Nilamoni Doley .
|
0411002WL000992
|
Nilamoni Doley .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774818
|
|
Nilamoni Doley .
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-015-004/39 (Laimekuri)
|
0411002000NRG24200420230016216
|
24/04/2023
|
HIRADAI DOLEY
|
0411002WL000993
|
HIRADAI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774709
|
|
HIRADAI DOLEY
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-015-004/39 (Laimekuri)
|
0411002000NRG24200420230016215
|
24/04/2023
|
Jutish Doley
|
0411002WL000993
|
Jutish Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775224
|
|
Jutish Doley
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-015-004/410 (Laimekuri)
|
0411002000NRG24200420230016069
|
24/04/2023
|
Joynath Doley
|
0411002WL000987
|
Joynath Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774792
|
|
Joynath Doley
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-015-004/410 (Laimekuri)
|
0411002000NRG24200420230016071
|
24/04/2023
|
Lalit Doley
|
0411002WL000987
|
Lalit Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775323
|
|
Lalit Doley
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-015-004/429 (Laimekuri)
|
0411002000NRG24200420230016073
|
24/04/2023
|
Bonti Doley
|
0411002WL000987
|
Bonti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774665
|
|
Bonti Doley
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-015-004/429 (Laimekuri)
|
0411002000NRG24200420230016072
|
24/04/2023
|
Raju Doley
|
0411002WL000987
|
Raju Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774973
|
|
Raju Doley
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-015-004/444 (Laimekuri)
|
0411002000NRG24220420230016758
|
24/04/2023
|
PURNESHWAR DOLEY
|
0411002WL001072
|
PURNESHWAR DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775219
|
|
PURNESHWAR DOLEY
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-015-004/462 (Laimekuri)
|
0411002000NRG24200420230016076
|
24/04/2023
|
AMIYA DOLEY
|
0411002WL000987
|
AMIYA DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774801
|
|
AMIYA DOLEY
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-015-004/462 (Laimekuri)
|
0411002000NRG24200420230016075
|
24/04/2023
|
DEBA DOLEY
|
0411002WL000987
|
DEBA DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775267
|
|
DEBA DOLEY
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-015-004/463 (Laimekuri)
|
0411002000NRG24220420230016635
|
24/04/2023
|
Monuj Pegu
|
0411002WL001061
|
Monuj Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774654
|
No Such Account
|
|
|
202
|
MURKONGSELEK
|
AS-11-002-015-004/62 (Laimekuri)
|
0411002000NRG24200420230016202
|
24/04/2023
|
Rohit Doley .
|
0411002WL000992
|
Rohit Doley .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774965
|
|
Rohit Doley .
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-015-004/62 (Laimekuri)
|
0411002000NRG24200420230016203
|
24/04/2023
|
Santi Doley
|
0411002WL000992
|
Santi Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774766
|
|
Santi Doley
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-015-004/62 (Laimekuri)
|
0411002000NRG24200420230016204
|
24/04/2023
|
Tituma Doley
|
0411002WL000992
|
Tituma Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775312
|
|
Tituma Doley
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-015-004/87 (Laimekuri)
|
0411002000NRG24200420230016079
|
24/04/2023
|
Tenish Pegu.
|
0411002WL000987
|
Tenish Pegu.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774713
|
|
Tenish Pegu.
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-015-005/11 (Laimekuri)
|
0411002000NRG24200420230016222
|
24/04/2023
|
Hema Pegu
|
0411002WL000993
|
Hema Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774883
|
|
Hema Pegu
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-015-005/11 (Laimekuri)
|
0411002000NRG24200420230016223
|
24/04/2023
|
Priyanka Pegu
|
0411002WL000993
|
Priyanka Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775316
|
|
Priyanka Pegu
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-015-005/11 (Laimekuri)
|
0411002000NRG24200420230016221
|
24/04/2023
|
PROFULLA PEGU
|
0411002WL000993
|
PROFULLA PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774736
|
|
PROFULLA PEGU
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-015-005/14 (Laimekuri)
|
0411002000NRG24200420230016230
|
24/04/2023
|
Smt Deboti Doley
|
0411002WL000994
|
Smt Deboti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775326
|
|
Smt Deboti Doley
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-015-005/22 (Laimekuri)
|
0411002000NRG24200420230016232
|
24/04/2023
|
Mohendhar Mili
|
0411002WL000994
|
Mohendhar Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775215
|
|
Mohendhar Mili
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-015-005/32 (Laimekuri)
|
0411002000NRG24200420230016205
|
24/04/2023
|
Bijoy Mishong
|
0411002WL000992
|
Bijoy Mishong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775218
|
|
Bijoy Mishong
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-015-005/32 (Laimekuri)
|
0411002000NRG24200420230016206
|
24/04/2023
|
Nunu Mishong
|
0411002WL000992
|
Nunu Mishong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775277
|
|
Nunu Mishong
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-015-005/38 (Laimekuri)
|
0411002000NRG24200420230016209
|
24/04/2023
|
GONAKANTI PEGU
|
0411002WL000992
|
GONAKANTI PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774810
|
|
GONAKANTI PEGU
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-015-005/38 (Laimekuri)
|
0411002000NRG24200420230016208
|
24/04/2023
|
NOBIN PEGU
|
0411002WL000992
|
NOBIN PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775222
|
|
NOBIN PEGU
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-015-005/39 (Laimekuri)
|
0411002000NRG24200420230016080
|
24/04/2023
|
Dipanjali Mishong .
|
0411002WL000987
|
Dipanjali Mishong .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774805
|
|
Dipanjali Mishong .
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-015-005/7 (Laimekuri)
|
0411002000NRG24200420230016227
|
24/04/2023
|
Minu Pegu
|
0411002WL000993
|
Minu Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774763
|
|
Minu Pegu
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-015-005/7 (Laimekuri)
|
0411002000NRG24200420230016226
|
24/04/2023
|
Sri Taraproshad Pegu
|
0411002WL000993
|
Sri Taraproshad Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774808
|
|
Sri Taraproshad Pegu
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-015-008/170 (Laimekuri)
|
0411002000NRG24220420230016845
|
24/04/2023
|
Luhit Baruah
|
0411002WL001079
|
Luhit Baruah
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774712
|
|
Luhit Baruah
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-015-008/170 (Laimekuri)
|
0411002000NRG24220420230016844
|
24/04/2023
|
NIJORA BARUAH
|
0411002WL001079
|
NIJORA BARUAH
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774876
|
|
NIJORA BARUAH
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-015-008/171 (Laimekuri)
|
0411002000NRG24220420230016896
|
24/04/2023
|
Bina Baruah
|
0411002WL001082
|
Bina Baruah
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774715
|
|
Bina Baruah
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-015-008/171 (Laimekuri)
|
0411002000NRG24220420230016895
|
24/04/2023
|
Dipanjali Boruah
|
0411002WL001082
|
Dipanjali Boruah
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775313
|
|
Dipanjali Boruah
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-015-008/171 (Laimekuri)
|
0411002000NRG24220420230016894
|
24/04/2023
|
KALPANA BARUAH
|
0411002WL001082
|
KALPANA BARUAH
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774809
|
|
KALPANA BARUAH
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-015-008/183 (Laimekuri)
|
0411002000NRG24220420230016975
|
24/04/2023
|
Gandiram Patir.
|
0411002WL001088
|
Gandiram Patir.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774974
|
|
Gandiram Patir.
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-015-008/183 (Laimekuri)
|
0411002000NRG24220420230016977
|
24/04/2023
|
KABITA PATIR
|
0411002WL001088
|
KABITA PATIR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775319
|
|
KABITA PATIR
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-015-008/188 (Laimekuri)
|
0411002000NRG24220420230016846
|
24/04/2023
|
Sri Anil Bori
|
0411002WL001079
|
Sri Anil Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774969
|
|
Sri Anil Bori
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-015-008/197 (Laimekuri)
|
0411002000NRG24220420230016881
|
24/04/2023
|
Kangkan Kaardong
|
0411002WL001081
|
Kangkan Kaardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775373
|
|
Kangkan Kaardong
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-015-008/200 (Laimekuri)
|
0411002000NRG24220420230016897
|
24/04/2023
|
LABAY KARDONG
|
0411002WL001082
|
LABAY KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775351
|
|
LABAY KARDONG
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-015-008/211 (Laimekuri)
|
0411002000NRG24220420230016884
|
24/04/2023
|
James Jimey
|
0411002WL001081
|
James Jimey
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774647
|
A/c Blocked or Frozen
|
|
|
229
|
MURKONGSELEK
|
AS-11-002-015-008/238 (Laimekuri)
|
0411002000NRG24220420230016885
|
24/04/2023
|
Sri Tangkeswar Pegu
|
0411002WL001081
|
Sri Tangkeswar Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774819
|
|
Sri Tangkeswar Pegu
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-015-008/258 (Laimekuri)
|
0411002000NRG24220420230016898
|
24/04/2023
|
GADASWAR PATIR
|
0411002WL001082
|
GADASWAR PATIR
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774758
|
No Such Account
|
|
|
231
|
MURKONGSELEK
|
AS-11-002-015-008/258 (Laimekuri)
|
0411002000NRG24220420230016899
|
24/04/2023
|
Punabati Patir
|
0411002WL001082
|
Punabati Patir
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774644
|
|
Punabati Patir
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-015-008/258 (Laimekuri)
|
0411002000NRG24220420230016900
|
24/04/2023
|
Reena Patir
|
0411002WL001082
|
Reena Patir
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775372
|
|
Reena Patir
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-015-008/274 (Laimekuri)
|
0411002000NRG24220420230016849
|
24/04/2023
|
Bhabesh Bori
|
0411002WL001079
|
Bhabesh Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775243
|
|
Bhabesh Bori
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-015-008/284 (Laimekuri)
|
0411002000NRG24220420230016978
|
24/04/2023
|
Baleswari Payeng
|
0411002WL001088
|
Baleswari Payeng
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774921
|
|
Baleswari Payeng
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-015-008/309 (Laimekuri)
|
0411002000NRG24220420230016887
|
24/04/2023
|
MAHENDRA PATIR.
|
0411002WL001081
|
MAHENDRA PATIR.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775368
|
|
MAHENDRA PATIR.
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-015-008/309 (Laimekuri)
|
0411002000NRG24220420230016888
|
24/04/2023
|
Rina Patir
|
0411002WL001081
|
Rina Patir
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774666
|
|
Rina Patir
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-015-008/411 (Laimekuri)
|
0411002000NRG24220420230016851
|
24/04/2023
|
Dinesh Bori
|
0411002WL001079
|
Dinesh Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774968
|
|
Dinesh Bori
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-015-008/492 (Laimekuri)
|
0411002000NRG24220420230016932
|
24/04/2023
|
Anita Kuli
|
0411002WL001085
|
Anita Kuli
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774698
|
|
Anita Kuli
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-015-008/492 (Laimekuri)
|
0411002000NRG24220420230016933
|
24/04/2023
|
Laba Kuli.
|
0411002WL001085
|
Laba Kuli.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775280
|
|
Laba Kuli.
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-015-008/493 (Laimekuri)
|
0411002000NRG24220420230016904
|
24/04/2023
|
Dipali Kardong
|
0411002WL001082
|
Dipali Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774761
|
|
Dipali Kardong
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-015-008/505 (Laimekuri)
|
0411002000NRG24220420230016853
|
24/04/2023
|
JYOTI TAYUNG DOLEY
|
0411002WL001079
|
JYOTI TAYUNG DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774970
|
|
JYOTI TAYUNG DOLEY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-015-008/505 (Laimekuri)
|
0411002000NRG24220420230016852
|
24/04/2023
|
TULANTI DOLEY
|
0411002WL001079
|
TULANTI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774797
|
|
TULANTI DOLEY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-015-008/543 (Laimekuri)
|
0411002000NRG24220420230016954
|
24/04/2023
|
Lakhi Bori
|
0411002WL001087
|
Lakhi Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774966
|
|
Lakhi Bori
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-015-008/558 (Laimekuri)
|
0411002000NRG24220420230016905
|
24/04/2023
|
Julu Kardong
|
0411002WL001082
|
Julu Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775390
|
|
Julu Kardong
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-015-008/706 (Laimekuri)
|
0411002000NRG24220420230016979
|
24/04/2023
|
LAKHESWAR KARDONG
|
0411002WL001088
|
LAKHESWAR KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774877
|
|
LAKHESWAR KARDONG
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-015-008/751 (Laimekuri)
|
0411002000NRG24220420230016906
|
24/04/2023
|
RUPANJOLI KARDONG
|
0411002WL001082
|
RUPANJOLI KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774645
|
|
RUPANJOLI KARDONG
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-015-008/76 (Laimekuri)
|
0411002000NRG24220420230016907
|
24/04/2023
|
Robin Bori
|
0411002WL001082
|
Robin Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774714
|
|
Robin Bori
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-015-008/8 (Laimekuri)
|
0411002000NRG24220420230016889
|
24/04/2023
|
PURNA KARDONG
|
0411002WL001081
|
PURNA KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774748
|
|
PURNA KARDONG
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-015-008/807 (Laimekuri)
|
0411002000NRG24220420230016891
|
24/04/2023
|
Bideswar Kardong
|
0411002WL001081
|
Bideswar Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774751
|
|
Bideswar Kardong
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-015-008/807 (Laimekuri)
|
0411002000NRG24220420230016890
|
24/04/2023
|
Satyawati Kardong
|
0411002WL001081
|
Satyawati Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774802
|
|
Satyawati Kardong
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-015-008/81 (Laimekuri)
|
0411002000NRG24220420230016983
|
24/04/2023
|
Resemi Mili
|
0411002WL001088
|
Resemi Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774717
|
|
Resemi Mili
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-015-008/81 (Laimekuri)
|
0411002000NRG24220420230016982
|
24/04/2023
|
Sri Bhadreram Mili
|
0411002WL001088
|
Sri Bhadreram Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774872
|
|
Sri Bhadreram Mili
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-015-008/854 (Laimekuri)
|
0411002000NRG24220420230016956
|
24/04/2023
|
Sila kumari Bori
|
0411002WL001087
|
Sila kumari Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775337
|
|
Sila kumari Bori
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-015-008/860 (Laimekuri)
|
0411002000NRG24220420230016856
|
24/04/2023
|
LAKHINATH SONOWAL
|
0411002WL001079
|
LAKHINATH SONOWAL
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775425
|
|
LAKHINATH SONOWAL
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-015-008/860 (Laimekuri)
|
0411002000NRG24220420230016857
|
24/04/2023
|
ROMIYA SONOWAL.
|
0411002WL001079
|
ROMIYA SONOWAL.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774699
|
|
ROMIYA SONOWAL.
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-015-008/95 (Laimekuri)
|
0411002000NRG24220420230016984
|
24/04/2023
|
BOIJANATH PEGU
|
0411002WL001088
|
BOIJANATH PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774646
|
|
BOIJANATH PEGU
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-015-008/95 (Laimekuri)
|
0411002000NRG24220420230016986
|
24/04/2023
|
Priyonath Pegu
|
0411002WL001088
|
Priyonath Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775380
|
A/c Blocked or Frozen
|
|
|
258
|
MURKONGSELEK
|
AS-11-002-015-008/954 (Laimekuri)
|
0411002000NRG24220420230016987
|
24/04/2023
|
DEBEN MILI
|
0411002WL001088
|
DEBEN MILI
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478775431
|
|
DEBEN MILI
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-015-009/120 (Laimekuri)
|
0411002000NRG24220420230016934
|
24/04/2023
|
AMAPAKI DOLEY
|
0411002WL001085
|
AMAPAKI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775356
|
|
AMAPAKI DOLEY
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-015-009/162 (Laimekuri)
|
0411002000NRG24220420230016959
|
24/04/2023
|
KAMALACHANDRA KARDONG
|
0411002WL001087
|
KAMALACHANDRA KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775217
|
|
KAMALACHANDRA KARDONG
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-015-009/162 (Laimekuri)
|
0411002000NRG24220420230016960
|
24/04/2023
|
TILESWARI KARDONG
|
0411002WL001087
|
TILESWARI KARDONG
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774795
|
|
TILESWARI KARDONG
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-015-009/182 (Laimekuri)
|
0411002000NRG24220420230016961
|
24/04/2023
|
DURGAPAD KULI
|
0411002WL001087
|
DURGAPAD KULI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774831
|
|
DURGAPAD KULI
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-015-009/183 (Laimekuri)
|
0411002000NRG24220420230017008
|
24/04/2023
|
Manalisha Bari Kuli
|
0411002WL001090
|
Manalisha Bari Kuli
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775374
|
|
Manalisha Bari Kuli
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-015-009/250 (Laimekuri)
|
0411002000NRG24220420230016935
|
24/04/2023
|
Nayanmoni Pait
|
0411002WL001085
|
Nayanmoni Pait
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775335
|
|
Nayanmoni Pait
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-015-009/266 (Laimekuri)
|
0411002000NRG24220420230016936
|
24/04/2023
|
Damayanti Lagachu
|
0411002WL001085
|
Damayanti Lagachu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774755
|
|
Damayanti Lagachu
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-015-009/291 (Laimekuri)
|
0411002000NRG24220420230016937
|
24/04/2023
|
Rupa pait
|
0411002WL001085
|
Rupa pait
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775273
|
|
Rupa pait
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-015-009/343 (Laimekuri)
|
0411002000NRG24220420230016965
|
24/04/2023
|
Monisha Pao
|
0411002WL001087
|
Monisha Pao
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774816
|
|
Monisha Pao
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-015-009/347 (Laimekuri)
|
0411002000NRG24220420230016966
|
24/04/2023
|
Namita Jime
|
0411002WL001087
|
Namita Jime
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774919
|
|
Namita Jime
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-015-009/35 (Laimekuri)
|
0411002000NRG24220420230016938
|
24/04/2023
|
ALIMA DOLEY
|
0411002WL001085
|
ALIMA DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774830
|
|
ALIMA DOLEY
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-015-009/367 (Laimekuri)
|
0411002000NRG24220420230016892
|
24/04/2023
|
LAVA KUMAR TAYE
|
0411002WL001081
|
LAVA KUMAR TAYE
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774746
|
|
LAVA KUMAR TAYE
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-015-009/400 (Laimekuri)
|
0411002000NRG24220420230016939
|
24/04/2023
|
Priyanka Kardong
|
0411002WL001085
|
Priyanka Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774695
|
|
Priyanka Kardong
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-015-009/414 (Laimekuri)
|
0411002000NRG24220420230016988
|
24/04/2023
|
Oi Tanti
|
0411002WL001088
|
Oi Tanti
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774757
|
|
Oi Tanti
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-015-009/415 (Laimekuri)
|
0411002000NRG24220420230016911
|
24/04/2023
|
Sushita Mili
|
0411002WL001082
|
Sushita Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774796
|
|
Sushita Mili
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-015-009/418 (Laimekuri)
|
0411002000NRG24220420230016942
|
24/04/2023
|
Anjuli Mili
|
0411002WL001085
|
Anjuli Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775370
|
|
Anjuli Mili
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-015-009/418 (Laimekuri)
|
0411002000NRG24220420230016941
|
24/04/2023
|
Ramesh Mili
|
0411002WL001085
|
Ramesh Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775359
|
|
Ramesh Mili
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-015-009/418 (Laimekuri)
|
0411002000NRG24220420230016940
|
24/04/2023
|
Rijabati Mili
|
0411002WL001085
|
Rijabati Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774768
|
|
Rijabati Mili
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-015-009/449 (Laimekuri)
|
0411002000NRG24240420230018544
|
24/04/2023
|
Bhanumoti Pegu
|
0411002WL001182
|
Bhanumoti Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775283
|
|
Bhanumoti Pegu
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-015-009/489 (Laimekuri)
|
0411002000NRG24220420230016968
|
24/04/2023
|
Santa Pegu Kuli
|
0411002WL001087
|
Santa Pegu Kuli
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775393
|
|
Santa Pegu Kuli
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-015-009/489 (Laimekuri)
|
0411002000NRG24220420230016969
|
24/04/2023
|
Sri Rajesh Kuli
|
0411002WL001087
|
Sri Rajesh Kuli
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774880
|
|
Sri Rajesh Kuli
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-015-009/555 (Laimekuri)
|
0411002000NRG24220420230016971
|
24/04/2023
|
Debitara Mili
|
0411002WL001087
|
Debitara Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775331
|
|
Debitara Mili
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-015-009/56 (Laimekuri)
|
0411002000NRG24220420230016972
|
24/04/2023
|
Bulbuli Dao
|
0411002WL001087
|
Bulbuli Dao
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774881
|
|
Bulbuli Dao
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-015-009/56 (Laimekuri)
|
0411002000NRG24220420230016973
|
24/04/2023
|
RICHU DAO
|
0411002WL001087
|
RICHU DAO
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775322
|
|
RICHU DAO
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-015-009/631 (Laimekuri)
|
0411002000NRG24220420230016944
|
24/04/2023
|
Amapaki Doley
|
0411002WL001085
|
Amapaki Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774798
|
No Such Account
|
|
|
284
|
MURKONGSELEK
|
AS-11-002-015-009/744 (Laimekuri)
|
0411002000NRG24220420230016974
|
24/04/2023
|
CHIDANANDA PAO
|
0411002WL001087
|
CHIDANANDA PAO
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775377
|
|
CHIDANANDA PAO
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-015-009/75 (Laimekuri)
|
0411002000NRG24220420230016893
|
24/04/2023
|
Bineswari Taye
|
0411002WL001081
|
Bineswari Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774658
|
|
Bineswari Taye
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-015-010/11 (Laimekuri)
|
0411002000NRG24220420230016991
|
24/04/2023
|
Gyani Taye
|
0411002WL001088
|
Gyani Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775376
|
|
Gyani Taye
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-015-010/11 (Laimekuri)
|
0411002000NRG24220420230016990
|
24/04/2023
|
SUNIL TAYE
|
0411002WL001088
|
SUNIL TAYE
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774803
|
|
SUNIL TAYE
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-015-010/184 (Laimekuri)
|
0411002000NRG24220420230017010
|
24/04/2023
|
Smt Debajani Taye
|
0411002WL001090
|
Smt Debajani Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774823
|
|
Smt Debajani Taye
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-015-010/198 (Laimekuri)
|
0411002000NRG24220420230017011
|
24/04/2023
|
Bisinath Pegu
|
0411002WL001090
|
Bisinath Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774710
|
|
Bisinath Pegu
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-015-010/44 (Laimekuri)
|
0411002000NRG24220420230017012
|
24/04/2023
|
BISHALYA KULI
|
0411002WL001090
|
BISHALYA KULI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775265
|
No Such Account
|
|
|
291
|
MURKONGSELEK
|
AS-11-002-015-012/113 (Laimekuri)
|
0411002000NRG24240420230018671
|
24/04/2023
|
Uni Doley
|
0411002WL001191
|
Uni Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775213
|
|
Uni Doley
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-015-012/241 (Laimekuri)
|
0411002000NRG24240420230018592
|
24/04/2023
|
Punyawati Pegu
|
0411002WL001186
|
Punyawati Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775310
|
|
Punyawati Pegu
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-015-012/254 (Laimekuri)
|
0411002000NRG24240420230018643
|
24/04/2023
|
Anamika Doley.
|
0411002WL001189
|
Anamika Doley.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775336
|
|
Anamika Doley.
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-015-012/30 (Laimekuri)
|
0411002000NRG24240420230018679
|
24/04/2023
|
Kornel Darik
|
0411002WL001191
|
Kornel Darik
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774652
|
A/c Blocked or Frozen
|
|
|
295
|
MURKONGSELEK
|
AS-11-002-015-012/41 (Laimekuri)
|
0411002000NRG24240420230018644
|
24/04/2023
|
PALLABI DOLEY
|
0411002WL001189
|
PALLABI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775353
|
|
PALLABI DOLEY
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-015-012/47 (Laimekuri)
|
0411002000NRG24240420230018647
|
24/04/2023
|
GOPINATH DOLEY
|
0411002WL001189
|
GOPINATH DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775231
|
|
GOPINATH DOLEY
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-015-012/60 (Laimekuri)
|
0411002000NRG24240420230018811
|
24/04/2023
|
Ayan Pegu
|
0411002WL001199
|
Ayan Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775276
|
|
Ayan Pegu
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-015-012/692 (Laimekuri)
|
0411002000NRG24240420230018596
|
24/04/2023
|
Pobita Mili Pegu
|
0411002WL001186
|
Pobita Mili Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774651
|
A/c Blocked or Frozen
|
|
|
299
|
MURKONGSELEK
|
AS-11-002-015-012/79 (Laimekuri)
|
0411002000NRG24240420230018724
|
24/04/2023
|
BENURAM TAYE
|
0411002WL001194
|
BENURAM TAYE
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774871
|
|
BENURAM TAYE
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-015-012/88 (Laimekuri)
|
0411002000NRG24240420230018649
|
24/04/2023
|
Anima Pegu
|
0411002WL001189
|
Anima Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774923
|
|
Anima Pegu
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-015-013/083 (Laimekuri)
|
0411002000NRG24240420230018824
|
24/04/2023
|
Krishno kanta Panging
|
0411002WL001200
|
Krishno kanta Panging
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774753
|
|
Krishno kanta Panging
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-015-013/083 (Laimekuri)
|
0411002000NRG24240420230018825
|
24/04/2023
|
Kumari Panging
|
0411002WL001200
|
Kumari Panging
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774794
|
|
Kumari Panging
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-015-013/103 (Laimekuri)
|
0411002000NRG24240420230018812
|
24/04/2023
|
Uma Kt Mili
|
0411002WL001199
|
Uma Kt Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775279
|
|
Uma Kt Mili
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-015-013/106 (Laimekuri)
|
0411002000NRG24240420230018816
|
24/04/2023
|
Lina Bori
|
0411002WL001199
|
Lina Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774660
|
|
Lina Bori
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-015-013/152 (Laimekuri)
|
0411002000NRG24240420230018727
|
24/04/2023
|
ANIL BORI
|
0411002WL001194
|
ANIL BORI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774799
|
|
ANIL BORI
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-015-013/152 (Laimekuri)
|
0411002000NRG24240420230018728
|
24/04/2023
|
Kumila bori
|
0411002WL001194
|
Kumila bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774767
|
|
Kumila bori
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-015-013/166 (Laimekuri)
|
0411002000NRG24240420230018598
|
24/04/2023
|
KANTA BORI
|
0411002WL001186
|
KANTA BORI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775332
|
|
KANTA BORI
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-015-013/174 (Laimekuri)
|
0411002000NRG24240420230018600
|
24/04/2023
|
Apel Mili
|
0411002WL001186
|
Apel Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775270
|
|
Apel Mili
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-015-013/180 (Laimekuri)
|
0411002000NRG24240420230018781
|
24/04/2023
|
Pabitra Mili
|
0411002WL001197
|
Pabitra Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775281
|
|
Pabitra Mili
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-015-013/180 (Laimekuri)
|
0411002000NRG24240420230018779
|
24/04/2023
|
Smt Navakumari Mili
|
0411002WL001197
|
Smt Navakumari Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774662
|
|
Smt Navakumari Mili
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-015-013/194 (Laimekuri)
|
0411002000NRG24240420230018826
|
24/04/2023
|
Sri Jyuti Prasad Bori
|
0411002WL001200
|
Sri Jyuti Prasad Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774845
|
|
Sri Jyuti Prasad Bori
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-015-013/196 (Laimekuri)
|
0411002000NRG24240420230018818
|
24/04/2023
|
Nijara Taye
|
0411002WL001199
|
Nijara Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775325
|
|
Nijara Taye
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-015-013/288 (Laimekuri)
|
0411002000NRG24240420230018682
|
24/04/2023
|
Biju Mili
|
0411002WL001191
|
Biju Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775327
|
|
Biju Mili
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-015-013/298 (Laimekuri)
|
0411002000NRG24240420230018821
|
24/04/2023
|
Bisanti Taye
|
0411002WL001199
|
Bisanti Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774656
|
|
Bisanti Taye
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-015-013/298 (Laimekuri)
|
0411002000NRG24240420230018820
|
24/04/2023
|
NABA KUMAR TAYE
|
0411002WL001199
|
NABA KUMAR TAYE
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775361
|
|
NABA KUMAR TAYE
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-015-013/302 (Laimekuri)
|
0411002000NRG24240420230018734
|
24/04/2023
|
Lakeswar Taye
|
0411002WL001194
|
Lakeswar Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774759
|
|
Lakeswar Taye
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-015-013/302 (Laimekuri)
|
0411002000NRG24240420230018735
|
24/04/2023
|
Munu Taye
|
0411002WL001194
|
Munu Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774650
|
A/c Blocked or Frozen
|
|
|
318
|
MURKONGSELEK
|
AS-11-002-015-013/303 (Laimekuri)
|
0411002000NRG24240420230018783
|
24/04/2023
|
Mileswari Bori
|
0411002WL001197
|
Mileswari Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774846
|
|
Mileswari Bori
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-015-013/303 (Laimekuri)
|
0411002000NRG24240420230018782
|
24/04/2023
|
Rina bori
|
0411002WL001197
|
Rina bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774844
|
|
Rina bori
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-015-013/304 (Laimekuri)
|
0411002000NRG24240420230018736
|
24/04/2023
|
Membar Taye
|
0411002WL001194
|
Membar Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775324
|
|
Membar Taye
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-015-013/304 (Laimekuri)
|
0411002000NRG24240420230018737
|
24/04/2023
|
Rupali Pait Taye
|
0411002WL001194
|
Rupali Pait Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775378
|
|
Rupali Pait Taye
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-015-013/304 (Laimekuri)
|
0411002000NRG24240420230018738
|
24/04/2023
|
Shachila Taye
|
0411002WL001194
|
Shachila Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775266
|
|
Shachila Taye
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-015-013/34 (Laimekuri)
|
0411002000NRG24240420230018822
|
24/04/2023
|
JIBONI PANGING
|
0411002WL001199
|
JIBONI PANGING
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775268
|
|
JIBONI PANGING
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-015-013/34 (Laimekuri)
|
0411002000NRG24240420230018823
|
24/04/2023
|
Lakhipriya Pegu
|
0411002WL001199
|
Lakhipriya Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774649
|
A/c Blocked or Frozen
|
|
|
325
|
MURKONGSELEK
|
AS-11-002-015-013/54 (Laimekuri)
|
0411002000NRG24240420230018785
|
24/04/2023
|
Ranjita Taye
|
0411002WL001197
|
Ranjita Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774655
|
|
Ranjita Taye
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-015-013/59 (Laimekuri)
|
0411002000NRG24240420230018739
|
24/04/2023
|
Kularam Panging
|
0411002WL001194
|
Kularam Panging
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775366
|
|
Kularam Panging
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-015-013/67 (Laimekuri)
|
0411002000NRG24240420230018788
|
24/04/2023
|
Dhaneswari Taye
|
0411002WL001197
|
Dhaneswari Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774653
|
A/c Blocked or Frozen
|
|
|
328
|
MURKONGSELEK
|
AS-11-002-015-013/69 (Laimekuri)
|
0411002000NRG24240420230018791
|
24/04/2023
|
Rekha Taye.
|
0411002WL001197
|
Rekha Taye.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774811
|
|
Rekha Taye.
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-015-013/70 (Laimekuri)
|
0411002000NRG24240420230018829
|
24/04/2023
|
Binud Bori .
|
0411002WL001200
|
Binud Bori .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774664
|
|
Binud Bori .
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-015-013/74 (Laimekuri)
|
0411002000NRG24240420230018832
|
24/04/2023
|
JINTU MILI
|
0411002WL001200
|
JINTU MILI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775262
|
|
JINTU MILI
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-015-013/88 (Laimekuri)
|
0411002000NRG24240420230018601
|
24/04/2023
|
Maheswar Mili
|
0411002WL001186
|
Maheswar Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775387
|
|
Maheswar Mili
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-015-013/9 (Laimekuri)
|
0411002000NRG24240420230018834
|
24/04/2023
|
Nirmali Taid Mili
|
0411002WL001200
|
Nirmali Taid Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775311
|
|
Nirmali Taid Mili
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-015-013/92 (Laimekuri)
|
0411002000NRG24240420230018603
|
24/04/2023
|
Podmawati Doley Bori
|
0411002WL001186
|
Podmawati Doley Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775264
|
|
Podmawati Doley Bori
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-015-013/94 (Laimekuri)
|
0411002000NRG24240420230018605
|
24/04/2023
|
Amila Panging.
|
0411002WL001186
|
Amila Panging.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774707
|
|
Amila Panging.
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-015-013/94 (Laimekuri)
|
0411002000NRG24240420230018604
|
24/04/2023
|
Navo Panging .
|
0411002WL001186
|
Navo Panging .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775428
|
|
Navo Panging .
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-015-014/100 (Laimekuri)
|
0411002000NRG24220420230016759
|
24/04/2023
|
Lashmi Boro.
|
0411002WL001072
|
Lashmi Boro.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775263
|
|
Lashmi Boro.
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-015-016/160 (Laimekuri)
|
0411002000NRG24220420230016620
|
24/04/2023
|
Brijanti Doley
|
0411002WL001060
|
Brijanti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774694
|
|
Brijanti Doley
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-015-016/160 (Laimekuri)
|
0411002000NRG24220420230016622
|
24/04/2023
|
Mehabur Doley
|
0411002WL001060
|
Mehabur Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774806
|
|
Mehabur Doley
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-015-016/160 (Laimekuri)
|
0411002000NRG24220420230016621
|
24/04/2023
|
Rupa Doley
|
0411002WL001060
|
Rupa Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775318
|
|
Rupa Doley
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-015-016/249 (Laimekuri)
|
0411002000NRG24220420230016677
|
24/04/2023
|
Boikutha Doley
|
0411002WL001065
|
Boikutha Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774705
|
|
Boikutha Doley
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-015-016/249 (Laimekuri)
|
0411002000NRG24220420230016675
|
24/04/2023
|
Indeswar Doley
|
0411002WL001065
|
Indeswar Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775333
|
|
Indeswar Doley
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-015-016/249 (Laimekuri)
|
0411002000NRG24220420230016676
|
24/04/2023
|
Mina Doley
|
0411002WL001065
|
Mina Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775314
|
|
Mina Doley
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-015-016/34 (Laimekuri)
|
0411002000NRG24220420230016647
|
24/04/2023
|
Hemeshwari doley
|
0411002WL001062
|
Hemeshwari doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774975
|
|
Hemeshwari doley
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-015-016/64 (Laimekuri)
|
0411002000NRG24220420230016649
|
24/04/2023
|
ANJALI PEGU
|
0411002WL001062
|
ANJALI PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775367
|
|
ANJALI PEGU
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-015-016/806 (Laimekuri)
|
0411002000NRG24220420230016732
|
24/04/2023
|
Hema Doley
|
0411002WL001070
|
Hema Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774804
|
No Such Account
|
|
|
346
|
MURKONGSELEK
|
AS-11-002-015-016/871 (Laimekuri)
|
0411002000NRG24220420230016715
|
24/04/2023
|
BIREN DOLEY
|
0411002WL001069
|
BIREN DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774752
|
|
BIREN DOLEY
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-015-017/005 (Laimekuri)
|
0411002000NRG24240420230018546
|
24/04/2023
|
Biki Boro .
|
0411002WL001182
|
Biki Boro .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774826
|
|
Biki Boro .
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-015-017/062 (Laimekuri)
|
0411002000NRG24240420230018553
|
24/04/2023
|
Raymoti Boro
|
0411002WL001183
|
Raymoti Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775233
|
|
Raymoti Boro
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-015-017/062 (Laimekuri)
|
0411002000NRG24240420230018554
|
24/04/2023
|
Sarbeswar Boro
|
0411002WL001183
|
Sarbeswar Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774882
|
|
Sarbeswar Boro
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-015-017/072 (Laimekuri)
|
0411002000NRG24240420230018548
|
24/04/2023
|
BABULI SWARGIARY
|
0411002WL001182
|
BABULI SWARGIARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774718
|
|
BABULI SWARGIARY
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-015-017/110 (Laimekuri)
|
0411002000NRG24240420230018555
|
24/04/2023
|
Rupati Boro
|
0411002WL001183
|
Rupati Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774732
|
|
Rupati Boro
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-015-017/4 (Laimekuri)
|
0411002000NRG24240420230018531
|
24/04/2023
|
Sri Binay Basumatary
|
0411002WL001181
|
Sri Binay Basumatary
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774760
|
|
Sri Binay Basumatary
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-015-018/121 (Laimekuri)
|
0411002000NRG24240420230018564
|
24/04/2023
|
Bihuti Boro
|
0411002WL001184
|
Bihuti Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774878
|
|
Bihuti Boro
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-015-018/15 (Laimekuri)
|
0411002000NRG24240420230018550
|
24/04/2023
|
SANESWAR BORO .
|
0411002WL001182
|
SANESWAR BORO .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775328
|
|
SANESWAR BORO .
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-015-018/44 (Laimekuri)
|
0411002000NRG24240420230018532
|
24/04/2023
|
Lakhi Boro
|
0411002WL001181
|
Lakhi Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775340
|
|
Lakhi Boro
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-015-018/44 (Laimekuri)
|
0411002000NRG24240420230018533
|
24/04/2023
|
Tora Boro
|
0411002WL001181
|
Tora Boro
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775339
|
|
Tora Boro
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-015-025/148 (Laimekuri)
|
0411002000NRG24240420230018535
|
24/04/2023
|
Bhanumoti Doley
|
0411002WL001181
|
Bhanumoti Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775432
|
No Such Account
|
|
|
358
|
MURKONGSELEK
|
AS-11-002-015-025/148 (Laimekuri)
|
0411002000NRG24240420230018534
|
24/04/2023
|
Korkati Doley
|
0411002WL001181
|
Korkati Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775427
|
|
Korkati Doley
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-015-025/182 (Laimekuri)
|
0411002000NRG24240420230018556
|
24/04/2023
|
Mahima Pegu
|
0411002WL001183
|
Mahima Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774765
|
|
Mahima Pegu
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-015-025/188 (Laimekuri)
|
0411002000NRG24240420230018537
|
24/04/2023
|
RANI NARAH
|
0411002WL001181
|
RANI NARAH
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775274
|
|
RANI NARAH
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-015-025/188 (Laimekuri)
|
0411002000NRG24240420230018538
|
24/04/2023
|
Tanuram Norho
|
0411002WL001181
|
Tanuram Norho
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775433
|
No Such Account
|
|
|
362
|
MURKONGSELEK
|
AS-11-002-015-026/60 (Laimekuri)
|
0411002000NRG24240420230018566
|
24/04/2023
|
Sri Mosal Pasung .
|
0411002WL001184
|
Sri Mosal Pasung .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774747
|
|
Sri Mosal Pasung .
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-015-028/16 (Laimekuri)
|
0411002000NRG24240420230018568
|
24/04/2023
|
Arsona Narah
|
0411002WL001184
|
Arsona Narah
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774967
|
|
Arsona Narah
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-015-028/16 (Laimekuri)
|
0411002000NRG24240420230018567
|
24/04/2023
|
Birola Narah
|
0411002WL001184
|
Birola Narah
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774800
|
|
Birola Narah
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-015-028/220 (Laimekuri)
|
0411002000NRG24240420230018569
|
24/04/2023
|
Debabala Deori
|
0411002WL001184
|
Debabala Deori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774657
|
No Such Account
|
|
|
366
|
MURKONGSELEK
|
AS-11-002-015-030/252 (Laimekuri)
|
0411002000NRG24240420230018551
|
24/04/2023
|
Punyadhar Tye
|
0411002WL001182
|
Punyadhar Tye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774706
|
|
Punyadhar Tye
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-015-031/117 (Laimekuri)
|
0411002000NRG24240420230018540
|
24/04/2023
|
GUNESWARI DOLEY
|
0411002WL001181
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775330
|
|
GUNESWARI DOLEY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-015-031/117 (Laimekuri)
|
0411002000NRG24240420230018539
|
24/04/2023
|
Rekhachi Doley
|
0411002WL001181
|
Rekhachi Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775272
|
|
Rekhachi Doley
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-015-031/119 (Laimekuri)
|
0411002000NRG24240420230018557
|
24/04/2023
|
Sunny Pegu
|
0411002WL001183
|
Sunny Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774704
|
|
Sunny Pegu
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-015-031/201 (Laimekuri)
|
0411002000NRG24240420230018541
|
24/04/2023
|
CHENIMAI TAYE
|
0411002WL001181
|
CHENIMAI TAYE
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775321
|
|
CHENIMAI TAYE
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-015-031/201 (Laimekuri)
|
0411002000NRG24240420230018542
|
24/04/2023
|
Ruhit Taye
|
0411002WL001181
|
Ruhit Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775371
|
|
Ruhit Taye
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-015-031/211 (Laimekuri)
|
0411002000NRG24240420230018570
|
24/04/2023
|
RAHUL PEGU
|
0411002WL001184
|
RAHUL PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775375
|
|
RAHUL PEGU
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-015-031/447 (Laimekuri)
|
0411002000NRG24240420230018572
|
24/04/2023
|
Devilota Kutum
|
0411002WL001184
|
Devilota Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774716
|
|
Devilota Kutum
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-015-031/486 (Laimekuri)
|
0411002000NRG24240420230018558
|
24/04/2023
|
MIRA KULI
|
0411002WL001183
|
MIRA KULI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775260
|
|
MIRA KULI
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-015-031/593 (Laimekuri)
|
0411002000NRG24240420230018543
|
24/04/2023
|
Muhidhar Taye
|
0411002WL001181
|
Muhidhar Taye
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775365
|
|
Muhidhar Taye
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-015-031/618 (Laimekuri)
|
0411002000NRG24240420230018561
|
24/04/2023
|
JITEN DOLEY
|
0411002WL001183
|
JITEN DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775363
|
|
JITEN DOLEY
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-015-031/8 (Laimekuri)
|
0411002000NRG24240420230018562
|
24/04/2023
|
Sri Robin Doley
|
0411002WL001183
|
Sri Robin Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774750
|
|
Sri Robin Doley
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-016-012/306 (Simen Chapori)
|
0411002000NRG24230420230018019
|
24/04/2023
|
DIPIKA HANDIQUE CHETIA
|
0411002WL001149
|
DIPIKA HANDIQUE CHETIA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774745
|
|
DIPIKA HANDIQUE CHETIA
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-020-012/445 (Siga)
|
0411002000NRG24220420230016920
|
24/04/2023
|
JULIMA DOLEY
|
0411002WL001084
|
JULIMA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775386
|
|
JULIMA DOLEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-020-012/804 (Siga)
|
0411002000NRG24220420230016921
|
24/04/2023
|
GUNESWARI DOLEY
|
0411002WL001084
|
GUNESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775216
|
|
GUNESWARI DOLEY
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-020-012/82 (Siga)
|
0411002000NRG24220420230016926
|
24/04/2023
|
SUMI DOLEY
|
0411002WL001084
|
SUMI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775261
|
|
SUMI DOLEY
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-020-013/296 (Siga)
|
0411002000NRG24220420230016928
|
24/04/2023
|
UNESWARI PEGU
|
0411002WL001084
|
UNESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774793
|
|
UNESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999838
|
999838
|
|
|
|
|
|
|
|
383
|
MURKONGSELEK
|
AS-11-002-015-001/050 (Laimekuri)
|
0411002000NRG24220420230016667
|
24/04/2023
|
BINDRAWATI PEGU
|
0411002WL001065
|
BINDRAWATI PEGU
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775056
|
|
BINDRAWATI PEGU
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-015-005/39 (Laimekuri)
|
0411002000NRG24200420230016081
|
24/04/2023
|
Sashidhar Misong
|
0411002WL000987
|
Sashidhar Misong
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775417
|
|
Sashidhar Misong
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-015-008/197 (Laimekuri)
|
0411002000NRG24220420230016880
|
24/04/2023
|
Smt Junu Kardong
|
0411002WL001081
|
Smt Junu Kardong
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775381
|
|
Smt Junu Kardong
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-015-008/211 (Laimekuri)
|
0411002000NRG24220420230016883
|
24/04/2023
|
Lolit Jime
|
0411002WL001081
|
Lolit Jime
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775185
|
|
Lolit Jime
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-015-016/34 (Laimekuri)
|
0411002000NRG24220420230016646
|
24/04/2023
|
RAHUL DOLEY
|
0411002WL001062
|
RAHUL DOLEY
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774829
|
|
RAHUL DOLEY
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-015-036/114 (Laimekuri)
|
0411002000NRG24220420230016703
|
24/04/2023
|
Sangita Barman
|
0411002WL001068
|
Sangita Barman
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774679
|
|
Sangita Barman
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-016-001/228 (Simen Chapori)
|
0411002000NRG24220420230016780
|
24/04/2023
|
sunita
|
0411002WL001074
|
sunita
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775050
|
|
sunita
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-016-005/111 (Simen Chapori)
|
0411002000NRG24200420230015897
|
24/04/2023
|
Dipali Singha.
|
0411002WL000984
|
Dipali Singha.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775089
|
|
Dipali Singha.
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-016-005/123 (Simen Chapori)
|
0411002000NRG24200420230015899
|
24/04/2023
|
Lohit Lahan.
|
0411002WL000984
|
Lohit Lahan.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775176
|
|
Lohit Lahan.
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-016-005/132 (Simen Chapori)
|
0411002000NRG24200420230015900
|
24/04/2023
|
Junti Bhuyan.
|
0411002WL000984
|
Junti Bhuyan.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775421
|
|
Junti Bhuyan.
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-016-005/18187 (Simen Chapori)
|
0411002000NRG24200420230015904
|
24/04/2023
|
JUNMONI CHANGMAI
|
0411002WL000984
|
JUNMONI CHANGMAI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775291
|
|
JUNMONI CHANGMAI
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-016-005/18496 (Simen Chapori)
|
0411002000NRG24200420230015905
|
24/04/2023
|
Patibha Das
|
0411002WL000984
|
Patibha Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775383
|
|
Patibha Das
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-016-005/18497 (Simen Chapori)
|
0411002000NRG24230420230017410
|
24/04/2023
|
Nirmali
|
0411002WL001122
|
Nirmali
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774857
|
|
Nirmali
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-016-005/426 (Simen Chapori)
|
0411002000NRG24200420230015907
|
24/04/2023
|
BIJUMONI KUNWAR
|
0411002WL000984
|
BIJUMONI KUNWAR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775184
|
|
BIJUMONI KUNWAR
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-016-005/436 (Simen Chapori)
|
0411002000NRG24200420230015908
|
24/04/2023
|
POLASH GOGOI
|
0411002WL000984
|
POLASH GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775196
|
|
POLASH GOGOI
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-016-005/74 (Simen Chapori)
|
0411002000NRG24200420230015911
|
24/04/2023
|
Rupali Baruah
|
0411002WL000984
|
Rupali Baruah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774885
|
|
Rupali Baruah
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-016-006/1115 (Simen Chapori)
|
0411002000NRG24230420230017412
|
24/04/2023
|
PUSPABALA DAS
|
0411002WL001122
|
PUSPABALA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774771
|
|
PUSPABALA DAS
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-016-006/1217 (Simen Chapori)
|
0411002000NRG24230420230017414
|
24/04/2023
|
Niharika Boruah C
|
0411002WL001122
|
Niharika Boruah C
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774723
|
|
Niharika Boruah C
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-016-006/1261 (Simen Chapori)
|
0411002000NRG24200420230015805
|
24/04/2023
|
Deepika chamuah idb
|
0411002WL000983
|
Deepika chamuah idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775044
|
|
Deepika chamuah idb
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-016-006/1268 (Simen Chapori)
|
0411002000NRG24230420230017372
|
24/04/2023
|
DEBANANDRA MALLAH
|
0411002WL001119
|
DEBANANDRA MALLAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775241
|
|
DEBANANDRA MALLAH
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-016-006/1269 (Simen Chapori)
|
0411002000NRG24230420230017415
|
24/04/2023
|
KAMALI MALLAH
|
0411002WL001122
|
KAMALI MALLAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775235
|
|
KAMALI MALLAH
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-016-006/1269 (Simen Chapori)
|
0411002000NRG24230420230017373
|
24/04/2023
|
RAJA MALLAH
|
0411002WL001119
|
RAJA MALLAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775055
|
|
RAJA MALLAH
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-016-006/1275 (Simen Chapori)
|
0411002000NRG24230420230017417
|
24/04/2023
|
MEENA RAI
|
0411002WL001122
|
MEENA RAI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774770
|
|
MEENA RAI
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-016-006/1279 (Simen Chapori)
|
0411002000NRG24200420230015927
|
24/04/2023
|
LAKHIPRABHA DAS
|
0411002WL000984
|
LAKHIPRABHA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775150
|
|
LAKHIPRABHA DAS
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-016-006/18071 (Simen Chapori)
|
0411002000NRG24200420230015936
|
24/04/2023
|
Ritu Basumatary Shill
|
0411002WL000984
|
Ritu Basumatary Shill
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774924
|
|
Ritu Basumatary Shill
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-016-006/18225 (Simen Chapori)
|
0411002000NRG24230420230017419
|
24/04/2023
|
Dipali Muchahary Das idb
|
0411002WL001122
|
Dipali Muchahary Das idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775047
|
|
Dipali Muchahary Das idb
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-016-006/18274 (Simen Chapori)
|
0411002000NRG24200420230015938
|
24/04/2023
|
SANTOSH THAKUR
|
0411002WL000984
|
SANTOSH THAKUR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775234
|
|
SANTOSH THAKUR
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-016-006/18578 (Simen Chapori)
|
0411002000NRG24200420230015939
|
24/04/2023
|
Manti debi Thakur
|
0411002WL000984
|
Manti debi Thakur
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775051
|
|
Manti debi Thakur
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-016-006/25 (Simen Chapori)
|
0411002000NRG24230420230017421
|
24/04/2023
|
ANURADHA CHETRY
|
0411002WL001122
|
ANURADHA CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774769
|
|
ANURADHA CHETRY
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-016-006/324 (Simen Chapori)
|
0411002000NRG24200420230015948
|
24/04/2023
|
Chiranjit paul
|
0411002WL000984
|
Chiranjit paul
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775054
|
|
Chiranjit paul
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-016-006/331 (Simen Chapori)
|
0411002000NRG24230420230017422
|
24/04/2023
|
abala
|
0411002WL001122
|
abala
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775057
|
|
abala
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-016-006/378 (Simen Chapori)
|
0411002000NRG24200420230015951
|
24/04/2023
|
PROTIMA PAUL
|
0411002WL000984
|
PROTIMA PAUL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775156
|
|
PROTIMA PAUL
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-016-006/378 (Simen Chapori)
|
0411002000NRG24200420230015952
|
24/04/2023
|
SUSEN PAUL
|
0411002WL000984
|
SUSEN PAUL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775151
|
|
SUSEN PAUL
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-016-006/772 (Simen Chapori)
|
0411002000NRG24230420230017423
|
24/04/2023
|
Karishmna mushahary
|
0411002WL001122
|
Karishmna mushahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775046
|
|
Karishmna mushahary
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-016-008/17 (Simen Chapori)
|
0411002000NRG24200420230015960
|
24/04/2023
|
PINKI GOHAIN
|
0411002WL000984
|
PINKI GOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774682
|
|
PINKI GOHAIN
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-016-008/201 (Simen Chapori)
|
0411002000NRG24230420230018011
|
24/04/2023
|
Dipak Handique
|
0411002WL001149
|
Dipak Handique
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774684
|
|
Dipak Handique
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-016-008/278 (Simen Chapori)
|
0411002000NRG24230420230018042
|
24/04/2023
|
matu chetia
|
0411002WL001150
|
matu chetia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478775415
|
No Such Account
|
|
|
420
|
MURKONGSELEK
|
AS-11-002-016-008/315 (Simen Chapori)
|
0411002000NRG24230420230018043
|
24/04/2023
|
dipanjali boruah.
|
0411002WL001150
|
dipanjali boruah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774860
|
|
dipanjali boruah.
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-016-008/319 (Simen Chapori)
|
0411002000NRG24230420230018044
|
24/04/2023
|
swapna deori.
|
0411002WL001150
|
swapna deori.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774862
|
|
swapna deori.
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-016-008/404 (Simen Chapori)
|
0411002000NRG24230420230018045
|
24/04/2023
|
Junmoni Tipomiya
|
0411002WL001150
|
Junmoni Tipomiya
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775102
|
|
Junmoni Tipomiya
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-016-008/470 (Simen Chapori)
|
0411002000NRG24230420230018046
|
24/04/2023
|
HEMANTA GUHAIN
|
0411002WL001150
|
HEMANTA GUHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775412
|
|
HEMANTA GUHAIN
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-016-008/503 (Simen Chapori)
|
0411002000NRG24230420230018048
|
24/04/2023
|
JITUMONI TIPOMIA.
|
0411002WL001150
|
JITUMONI TIPOMIA.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775147
|
|
JITUMONI TIPOMIA.
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-016-008/515 (Simen Chapori)
|
0411002000NRG24230420230018050
|
24/04/2023
|
RATNESWARI DAS CHETIA
|
0411002WL001150
|
RATNESWARI DAS CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774841
|
|
RATNESWARI DAS CHETIA
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-016-008/537 (Simen Chapori)
|
0411002000NRG24200420230015809
|
24/04/2023
|
Karpumpuli Gogoi
|
0411002WL000983
|
Karpumpuli Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775091
|
|
Karpumpuli Gogoi
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-016-008/537 (Simen Chapori)
|
0411002000NRG24200420230015808
|
24/04/2023
|
Nabin Gogoi
|
0411002WL000983
|
Nabin Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775154
|
|
Nabin Gogoi
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-016-008/544 (Simen Chapori)
|
0411002000NRG24230420230018052
|
24/04/2023
|
RIMA BORUAH BORGOHAIN
|
0411002WL001150
|
RIMA BORUAH BORGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775155
|
|
RIMA BORUAH BORGOHAIN
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-016-008/557 (Simen Chapori)
|
0411002000NRG24230420230018053
|
24/04/2023
|
MONIKA
|
0411002WL001150
|
MONIKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774681
|
|
MONIKA
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-016-008/584 (Simen Chapori)
|
0411002000NRG24230420230018055
|
24/04/2023
|
JANMONI BORUAH
|
0411002WL001150
|
JANMONI BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775420
|
|
JANMONI BORUAH
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-016-008/626 (Simen Chapori)
|
0411002000NRG24230420230018057
|
24/04/2023
|
lukumoni baruah.
|
0411002WL001150
|
lukumoni baruah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774859
|
|
lukumoni baruah.
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-016-008/626 (Simen Chapori)
|
0411002000NRG24230420230018056
|
24/04/2023
|
TILESWAR BARUAH
|
0411002WL001150
|
TILESWAR BARUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775186
|
|
TILESWAR BARUAH
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-016-008/628 (Simen Chapori)
|
0411002000NRG24230420230018058
|
24/04/2023
|
kabita
|
0411002WL001150
|
kabita
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774858
|
|
kabita
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-016-008/638 (Simen Chapori)
|
0411002000NRG24200420230015961
|
24/04/2023
|
BABUL GOGOI
|
0411002WL000984
|
BABUL GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775192
|
|
BABUL GOGOI
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-016-008/669 (Simen Chapori)
|
0411002000NRG24230420230018059
|
24/04/2023
|
moni kataki.
|
0411002WL001150
|
moni kataki.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774861
|
|
moni kataki.
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-016-008/669 (Simen Chapori)
|
0411002000NRG24230420230018060
|
24/04/2023
|
padmeswar kataki.
|
0411002WL001150
|
padmeswar kataki.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774866
|
|
padmeswar kataki.
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-016-008/704 (Simen Chapori)
|
0411002000NRG24230420230018061
|
24/04/2023
|
tulan gogoi.
|
0411002WL001150
|
tulan gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775085
|
|
tulan gogoi.
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-016-008/896 (Simen Chapori)
|
0411002000NRG24230420230018063
|
24/04/2023
|
JANMONI GOGOI
|
0411002WL001150
|
JANMONI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775414
|
|
JANMONI GOGOI
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-016-009/455 (Simen Chapori)
|
0411002000NRG24220420230016789
|
24/04/2023
|
tunumai das
|
0411002WL001075
|
tunumai das
|
00176
|
IDIB000S700
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774863
|
No Such Account
|
|
|
440
|
MURKONGSELEK
|
AS-11-002-016-009/467 (Simen Chapori)
|
0411002000NRG24220420230016790
|
24/04/2023
|
KOROBI DAS
|
0411002WL001075
|
KOROBI DAS
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774671
|
|
KOROBI DAS
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-016-009/505 (Simen Chapori)
|
0411002000NRG24220420230016782
|
24/04/2023
|
kalpana lalung idb
|
0411002WL001074
|
kalpana lalung idb
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774865
|
|
kalpana lalung idb
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-016-012/109 (Simen Chapori)
|
0411002000NRG24230420230017424
|
24/04/2023
|
SUWALA DUTTA GOGOI
|
0411002WL001122
|
SUWALA DUTTA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775141
|
|
SUWALA DUTTA GOGOI
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-016-012/123 (Simen Chapori)
|
0411002000NRG24230420230018012
|
24/04/2023
|
RUPA GOGOI.
|
0411002WL001149
|
RUPA GOGOI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775087
|
|
RUPA GOGOI.
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-016-012/126 (Simen Chapori)
|
0411002000NRG24230420230018013
|
24/04/2023
|
MINOTI HANDIQUE
|
0411002WL001149
|
MINOTI HANDIQUE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775195
|
|
MINOTI HANDIQUE
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-016-012/200 (Simen Chapori)
|
0411002000NRG24230420230018016
|
24/04/2023
|
pranay chetia
|
0411002WL001149
|
pranay chetia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775049
|
|
pranay chetia
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-016-012/200 (Simen Chapori)
|
0411002000NRG24230420230018015
|
24/04/2023
|
REKHA CHETIA
|
0411002WL001149
|
REKHA CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775193
|
|
REKHA CHETIA
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-016-012/232 (Simen Chapori)
|
0411002000NRG24230420230017428
|
24/04/2023
|
Rewati Gogoi.
|
0411002WL001122
|
Rewati Gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775138
|
|
Rewati Gogoi.
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-016-012/234 (Simen Chapori)
|
0411002000NRG24230420230018017
|
24/04/2023
|
Padmini Gogoi.
|
0411002WL001149
|
Padmini Gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775095
|
|
Padmini Gogoi.
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-016-012/254 (Simen Chapori)
|
0411002000NRG24230420230017431
|
24/04/2023
|
NIRU GOGOI
|
0411002WL001122
|
NIRU GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775041
|
|
NIRU GOGOI
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-016-012/255 (Simen Chapori)
|
0411002000NRG24230420230017432
|
24/04/2023
|
PROBIN GOGOI
|
0411002WL001122
|
PROBIN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775053
|
|
PROBIN GOGOI
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-016-012/280 (Simen Chapori)
|
0411002000NRG24230420230017433
|
24/04/2023
|
MOMINA DIHINGIA DULAKAKHRIA
|
0411002WL001122
|
MOMINA DIHINGIA DULAKAKHRIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775042
|
|
MOMINA DIHINGIA DULAKAKHRIA
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-016-012/298 (Simen Chapori)
|
0411002000NRG24200420230015967
|
24/04/2023
|
PADMESWAR GOGOI
|
0411002WL000984
|
PADMESWAR GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775306
|
|
PADMESWAR GOGOI
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-016-012/298 (Simen Chapori)
|
0411002000NRG24200420230015968
|
24/04/2023
|
RANJANA GOGOI
|
0411002WL000984
|
RANJANA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774886
|
|
RANJANA GOGOI
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-016-013/1013 (Simen Chapori)
|
0411002000NRG24200420230015814
|
24/04/2023
|
Monumati Barua das
|
0411002WL000983
|
Monumati Barua das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775048
|
|
Monumati Barua das
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-016-013/1030 (Simen Chapori)
|
0411002000NRG24200420230015819
|
24/04/2023
|
Deben Maji.
|
0411002WL000983
|
Deben Maji.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774856
|
|
Deben Maji.
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-016-013/18241 (Simen Chapori)
|
0411002000NRG24230420230018021
|
24/04/2023
|
Jyoti Nath
|
0411002WL001149
|
Jyoti Nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774892
|
|
Jyoti Nath
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24230420230018022
|
24/04/2023
|
Phatik Saikia.
|
0411002WL001149
|
Phatik Saikia.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775423
|
|
Phatik Saikia.
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-016-013/223 (Simen Chapori)
|
0411002000NRG24200420230015832
|
24/04/2023
|
Pari Bhuyan nath.
|
0411002WL000983
|
Pari Bhuyan nath.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775413
|
|
Pari Bhuyan nath.
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-016-013/225 (Simen Chapori)
|
0411002000NRG24200420230015833
|
24/04/2023
|
Dipen Miri.
|
0411002WL000983
|
Dipen Miri.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775418
|
|
Dipen Miri.
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-016-013/427 (Simen Chapori)
|
0411002000NRG24200420230015844
|
24/04/2023
|
Bonti Gogo
|
0411002WL000983
|
Bonti Gogo
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775410
|
|
Bonti Gogo
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-016-013/427 (Simen Chapori)
|
0411002000NRG24200420230015843
|
24/04/2023
|
DURNA BORAH
|
0411002WL000983
|
DURNA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775411
|
|
DURNA BORAH
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-016-013/590 (Simen Chapori)
|
0411002000NRG24200420230015848
|
24/04/2023
|
nobo sarmah.
|
0411002WL000983
|
nobo sarmah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775084
|
|
nobo sarmah.
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-016-013/590 (Simen Chapori)
|
0411002000NRG24200420230015847
|
24/04/2023
|
sabitri devi.
|
0411002WL000983
|
sabitri devi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775416
|
|
sabitri devi.
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-016-013/597 (Simen Chapori)
|
0411002000NRG24200420230015849
|
24/04/2023
|
amit biswas.
|
0411002WL000983
|
amit biswas.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775409
|
|
amit biswas.
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-016-013/667 (Simen Chapori)
|
0411002000NRG24200420230015851
|
24/04/2023
|
Ranju hazarika Ray.
|
0411002WL000983
|
Ranju hazarika Ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775165
|
|
Ranju hazarika Ray.
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-016-013/701 (Simen Chapori)
|
0411002000NRG24200420230015853
|
24/04/2023
|
Bishmita ray.
|
0411002WL000983
|
Bishmita ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775181
|
|
Bishmita ray.
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-016-013/701 (Simen Chapori)
|
0411002000NRG24200420230015852
|
24/04/2023
|
Nabakumar Ray.
|
0411002WL000983
|
Nabakumar Ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775182
|
|
Nabakumar Ray.
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-016-013/775 (Simen Chapori)
|
0411002000NRG24200420230015859
|
24/04/2023
|
karabi
|
0411002WL000983
|
karabi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775422
|
|
karabi
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-016-013/775 (Simen Chapori)
|
0411002000NRG24200420230015860
|
24/04/2023
|
ramakanta
|
0411002WL000983
|
ramakanta
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775045
|
|
ramakanta
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-016-013/806 (Simen Chapori)
|
0411002000NRG24200420230015863
|
24/04/2023
|
Padma Ray.
|
0411002WL000983
|
Padma Ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478775086
|
No Such Account
|
|
|
471
|
MURKONGSELEK
|
AS-11-002-016-013/843 (Simen Chapori)
|
0411002000NRG24200420230015865
|
24/04/2023
|
Bubul nath.
|
0411002WL000983
|
Bubul nath.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775180
|
|
Bubul nath.
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-016-013/900 (Simen Chapori)
|
0411002000NRG24200420230015871
|
24/04/2023
|
Nomi Lahan Ray.
|
0411002WL000983
|
Nomi Lahan Ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775183
|
|
Nomi Lahan Ray.
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-016-013/954 (Simen Chapori)
|
0411002000NRG24230420230018034
|
24/04/2023
|
Pranita Nath.
|
0411002WL001149
|
Pranita Nath.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774692
|
|
Pranita Nath.
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-016-014/311 (Simen Chapori)
|
0411002000NRG24230420230018035
|
24/04/2023
|
DURGESWAR CHETIA
|
0411002WL001149
|
DURGESWAR CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775201
|
|
DURGESWAR CHETIA
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-016-014/482 (Simen Chapori)
|
0411002000NRG24230420230018036
|
24/04/2023
|
lukumoni gogo
|
0411002WL001149
|
lukumoni gogo
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775043
|
|
lukumoni gogo
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-016-014/608 (Simen Chapori)
|
0411002000NRG24230420230018037
|
24/04/2023
|
junti
|
0411002WL001149
|
junti
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775382
|
|
junti
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-016-014/644 (Simen Chapori)
|
0411002000NRG24230420230018038
|
24/04/2023
|
BONTI GOGOI
|
0411002WL001149
|
BONTI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774820
|
|
BONTI GOGOI
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-016-014/644 (Simen Chapori)
|
0411002000NRG24230420230018039
|
24/04/2023
|
LUKU GOGOI
|
0411002WL001149
|
LUKU GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775349
|
|
LUKU GOGOI
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-016-016/156 (Simen Chapori)
|
0411002000NRG24210420230016554
|
24/04/2023
|
Maheswari Lalung
|
0411002WL001057
|
Maheswari Lalung
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1478774864
|
|
Maheswari Lalung
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-016-016/729 (Simen Chapori)
|
0411002000NRG24220420230016793
|
24/04/2023
|
RINITA SWARGIARY
|
0411002WL001075
|
RINITA SWARGIARY
|
00176
|
IDIB000S700
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775392
|
|
RINITA SWARGIARY
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-016-018/113 (Simen Chapori)
|
0411002000NRG24230420230017376
|
24/04/2023
|
HORUMI BORA
|
0411002WL001119
|
HORUMI BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775088
|
|
HORUMI BORA
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-016-018/182 (Simen Chapori)
|
0411002000NRG24200420230015879
|
24/04/2023
|
SEWALI PATHAK
|
0411002WL000983
|
SEWALI PATHAK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775149
|
|
SEWALI PATHAK
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-016-018/334 (Simen Chapori)
|
0411002000NRG24230420230017377
|
24/04/2023
|
NIVA BORUAH
|
0411002WL001119
|
NIVA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775187
|
|
NIVA BORUAH
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-016-018/55 (Simen Chapori)
|
0411002000NRG24230420230017378
|
24/04/2023
|
AMIYA SAIKIA
|
0411002WL001119
|
AMIYA SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775140
|
|
AMIYA SAIKIA
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-016-018/55 (Simen Chapori)
|
0411002000NRG24230420230017379
|
24/04/2023
|
MRINAL SAIKIA
|
0411002WL001119
|
MRINAL SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775424
|
|
MRINAL SAIKIA
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-016-018/56 (Simen Chapori)
|
0411002000NRG24230420230017381
|
24/04/2023
|
lohit saikia
|
0411002WL001119
|
lohit saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775139
|
|
lohit saikia
|
()
|
487
|
MURKONGSELEK
|
AS-11-002-016-018/77 (Simen Chapori)
|
0411002000NRG24230420230017384
|
24/04/2023
|
Mridu Paban Borah
|
0411002WL001119
|
Mridu Paban Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775208
|
|
Mridu Paban Borah
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-016-020/18224 (Simen Chapori)
|
0411002000NRG24200420230015880
|
24/04/2023
|
POLI GOGOI
|
0411002WL000983
|
POLI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775052
|
|
POLI GOGOI
|
()
|
489
|
MURKONGSELEK
|
AS-11-002-016-020/200 (Simen Chapori)
|
0411002000NRG24230420230017436
|
24/04/2023
|
PAL DUTTA
|
0411002WL001123
|
PAL DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775058
|
|
PAL DUTTA
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-016-020/200 (Simen Chapori)
|
0411002000NRG24230420230017437
|
24/04/2023
|
RIJIB DUTTA
|
0411002WL001123
|
RIJIB DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774775
|
|
RIJIB DUTTA
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-016-020/215 (Simen Chapori)
|
0411002000NRG24200420230015885
|
24/04/2023
|
PRANJAL BORMAN
|
0411002WL000983
|
PRANJAL BORMAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775350
|
|
PRANJAL BORMAN
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-016-022/69 (Simen Chapori)
|
0411002000NRG24230420230017434
|
24/04/2023
|
MUKUNDA GOGOI
|
0411002WL001122
|
MUKUNDA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775297
|
|
MUKUNDA GOGOI
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-016-023/1274 (Simen Chapori)
|
0411002000NRG24200420230015971
|
24/04/2023
|
rubul
|
0411002WL000984
|
rubul
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775177
|
|
rubul
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-016-023/638 (Simen Chapori)
|
0411002000NRG24230420230018040
|
24/04/2023
|
PUNYALATA CHUTIA
|
0411002WL001149
|
PUNYALATA CHUTIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775143
|
|
PUNYALATA CHUTIA
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-016-023/640 (Simen Chapori)
|
0411002000NRG24200420230015982
|
24/04/2023
|
BASANTI PHUKAN BORAH
|
0411002WL000984
|
BASANTI PHUKAN BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775290
|
|
BASANTI PHUKAN BORAH
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-016-023/653 (Simen Chapori)
|
0411002000NRG24200420230015891
|
24/04/2023
|
Luhit
|
0411002WL000983
|
Luhit
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775419
|
|
Luhit
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-016-023/653 (Simen Chapori)
|
0411002000NRG24200420230015890
|
24/04/2023
|
RITUMONI CHUTIA CHANGMAI
|
0411002WL000983
|
RITUMONI CHUTIA CHANGMAI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775157
|
|
RITUMONI CHUTIA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192542
|
192542
|
|
|
|
|
|
|
|
498
|
MURKONGSELEK
|
AS-11-002-016-013/18391 (Simen Chapori)
|
0411002000NRG24200420230015826
|
24/04/2023
|
Phulmoti Paul Das
|
0411002WL000983
|
Phulmoti Paul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478774724
|
|
Phulmoti Paul Das
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24230420230018024
|
24/04/2023
|
Avijit Sakia
|
0411002WL001149
|
Avijit Sakia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478774693
|
|
Avijit Sakia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
500
|
MURKONGSELEK
|
AS-11-002-016-013/341 (Simen Chapori)
|
0411002000NRG24200420230015839
|
24/04/2023
|
BHASKARJIT RAY
|
0411002WL000983
|
BHASKARJIT RAY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774874
|
|
MR BHASKARJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
501
|
MURKONGSELEK
|
AS-11-002-016-006/151 (Simen Chapori)
|
0411002000NRG24200420230015934
|
24/04/2023
|
Sanjib Paul
|
0411002WL000984
|
Sanjib Paul
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774887
|
|
MR SANJIB PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
502
|
MURKONGSELEK
|
AS-11-002-015-002/52 (Laimekuri)
|
0411002000NRG24220420230016712
|
24/04/2023
|
Gubinda Pegu
|
0411002WL001069
|
Gubinda Pegu
|
00415
|
SBIN0005240
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774897
|
|
MR GUBINDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
503
|
MURKONGSELEK
|
AS-11-002-001-001/285 (Rayang Bijoypur)
|
0411002000NRG24240420230019163
|
24/04/2023
|
DIPAK MEDOK
|
0411002WL001232
|
DIPAK MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774822
|
|
MR DIPAK MEDOK
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-001-001/285 (Rayang Bijoypur)
|
0411002000NRG24240420230019164
|
24/04/2023
|
KANAKLATA MEDOK
|
0411002WL001232
|
KANAKLATA MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774996
|
|
MRS KANAKLATA MEDOK
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-001-004/201 (Rayang Bijoypur)
|
0411002000NRG24240420230019158
|
24/04/2023
|
Mira Sahu.
|
0411002WL001229
|
Mira Sahu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774940
|
|
MRS MIRA SAHU
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-001-004/201 (Rayang Bijoypur)
|
0411002000NRG24240420230019159
|
24/04/2023
|
RAM CHANDRA SAHU
|
0411002WL001229
|
RAM CHANDRA SAHU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774900
|
|
MR RAM CHANDRA SAHU
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-001-005/356 (Rayang Bijoypur)
|
0411002000NRG24240420230019160
|
24/04/2023
|
Bhaskar Doley.
|
0411002WL001230
|
Bhaskar Doley.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775343
|
|
MR BHASKAR DOLEY
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-001-005/356 (Rayang Bijoypur)
|
0411002000NRG24240420230019161
|
24/04/2023
|
Tunu Doley.
|
0411002WL001230
|
Tunu Doley.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774741
|
|
MRS TUNU DOLEY
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-001-006/1 (Rayang Bijoypur)
|
0411002000NRG24240420230019080
|
24/04/2023
|
Anima Pegu
|
0411002WL001216
|
Anima Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775398
|
|
MRS ANIMA PEGU
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-001-006/113 (Rayang Bijoypur)
|
0411002000NRG24240420230019007
|
24/04/2023
|
Sasilata Mili.
|
0411002WL001210
|
Sasilata Mili.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774743
|
|
SHRI PALLAB MILI
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-001-006/198 (Rayang Bijoypur)
|
0411002000NRG24240420230019017
|
24/04/2023
|
Jitumoni Mili.
|
0411002WL001212
|
Jitumoni Mili.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775164
|
|
MS JITU MONI MILI
|
()
|
512
|
MURKONGSELEK
|
AS-11-002-001-006/207 (Rayang Bijoypur)
|
0411002000NRG24240420230019003
|
24/04/2023
|
Junu Kutum Pegu
|
0411002WL001209
|
Junu Kutum Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
12/05/2023
|
|
1478775175
|
No Such Account
|
|
|
513
|
MURKONGSELEK
|
AS-11-002-001-006/207 (Rayang Bijoypur)
|
0411002000NRG24240420230019008
|
24/04/2023
|
Lakyan Pegu
|
0411002WL001210
|
Lakyan Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774922
|
|
MR LAKYAN PEGU
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-001-006/277 (Rayang Bijoypur)
|
0411002000NRG24240420230019099
|
24/04/2023
|
Babal Doley.
|
0411002WL001220
|
Babal Doley.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775206
|
|
MRS BABAL DOLEY
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-001-006/277 (Rayang Bijoypur)
|
0411002000NRG24240420230019102
|
24/04/2023
|
DIL DOLEY
|
0411002WL001220
|
DIL DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774903
|
|
MR DIL DOLEY
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-001-006/277 (Rayang Bijoypur)
|
0411002000NRG24240420230019100
|
24/04/2023
|
Dipa Pegu.
|
0411002WL001220
|
Dipa Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775205
|
|
MISS DIPA PEGU
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-001-006/286 (Rayang Bijoypur)
|
0411002000NRG24240420230019004
|
24/04/2023
|
Punaki Pegu.
|
0411002WL001209
|
Punaki Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775344
|
|
MRS PUNAKI PEGU
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-001-006/299 (Rayang Bijoypur)
|
0411002000NRG24240420230019081
|
24/04/2023
|
LILAKANTA DOLEY
|
0411002WL001216
|
LILAKANTA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774915
|
|
MR LILAKANTA DOLEY
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-001-006/394 (Rayang Bijoypur)
|
0411002000NRG24240420230019009
|
24/04/2023
|
Nilima Pegu
|
0411002WL001210
|
Nilima Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775189
|
|
MRS NILIMA PEGU
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-001-006/399 (Rayang Bijoypur)
|
0411002000NRG24240420230019013
|
24/04/2023
|
Nirumoi Pegu.
|
0411002WL001211
|
Nirumoi Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774672
|
|
MRS NIRUMAI PEGU
|
()
|
521
|
MURKONGSELEK
|
AS-11-002-001-006/417 (Rayang Bijoypur)
|
0411002000NRG24240420230019083
|
24/04/2023
|
Miti Kutum.
|
0411002WL001216
|
Miti Kutum.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774676
|
|
MRS MITI KUTUM
|
()
|
522
|
MURKONGSELEK
|
AS-11-002-001-006/432 (Rayang Bijoypur)
|
0411002000NRG24240420230019018
|
24/04/2023
|
Gubindo Mili.
|
0411002WL001212
|
Gubindo Mili.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775207
|
|
MR GUBINDA MILI
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-001-006/432 (Rayang Bijoypur)
|
0411002000NRG24240420230019019
|
24/04/2023
|
SAIBA MILI
|
0411002WL001212
|
SAIBA MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774685
|
|
MS OIBA MILI
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-001-006/665 (Rayang Bijoypur)
|
0411002000NRG24240420230019006
|
24/04/2023
|
BIJOYA PEGU
|
0411002WL001209
|
BIJOYA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775395
|
|
MRS BIJAYA PEGU
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-001-006/665 (Rayang Bijoypur)
|
0411002000NRG24240420230019005
|
24/04/2023
|
JUNARAM PEGU
|
0411002WL001209
|
JUNARAM PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775394
|
|
MR JUNARAM PEGU
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-001-006/787 (Rayang Bijoypur)
|
0411002000NRG24240420230019103
|
24/04/2023
|
Mamoni Doley Tayung
|
0411002WL001221
|
Mamoni Doley Tayung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774904
|
|
MRS MAMONI DOLEY TAYUNG
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-001-006/930 (Rayang Bijoypur)
|
0411002000NRG24240420230019011
|
24/04/2023
|
Binud Doley
|
0411002WL001210
|
Binud Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774985
|
|
MR BINUD KUMAR DOLEY
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-001-006/930 (Rayang Bijoypur)
|
0411002000NRG24240420230019012
|
24/04/2023
|
Ronjumoni Doley
|
0411002WL001210
|
Ronjumoni Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774898
|
|
MRS RANUJUMONI PEGUDOLEY
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-001-007/134 (Rayang Bijoypur)
|
0411002000NRG24240420230019104
|
24/04/2023
|
Rumamoni Pegu.
|
0411002WL001221
|
Rumamoni Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775342
|
|
MRS RUMAMONIDOLEY PEGU
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-001-007/222 (Rayang Bijoypur)
|
0411002000NRG24240420230019105
|
24/04/2023
|
Jayanta Pegu.
|
0411002WL001221
|
Jayanta Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775334
|
|
MR JAY KANTA PEGU
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-001-007/244 (Rayang Bijoypur)
|
0411002000NRG24240420230019106
|
24/04/2023
|
Bhima Kt. Pegu.
|
0411002WL001221
|
Bhima Kt. Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774784
|
|
MR BHIM KANTA PEGU
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-001-007/244 (Rayang Bijoypur)
|
0411002000NRG24240420230019107
|
24/04/2023
|
Kanchi Pegu.
|
0411002WL001221
|
Kanchi Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774785
|
|
MRS DIPALI PEGU
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-001-008/189 (Rayang Bijoypur)
|
0411002000NRG24200420230015797
|
24/04/2023
|
Babita Mipun.
|
0411002WL000982
|
Babita Mipun.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775301
|
|
MRS BABITA MIPUN
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-001-008/390 (Rayang Bijoypur)
|
0411002000NRG24200420230015790
|
24/04/2023
|
Abed Chaudhury
|
0411002WL000979
|
Abed Chaudhury
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775007
|
|
MR ABED CHAUDHURY
|
()
|
535
|
MURKONGSELEK
|
AS-11-002-001-008/395 (Rayang Bijoypur)
|
0411002000NRG24200420230015801
|
24/04/2023
|
Monalisha Medok
|
0411002WL000982
|
Monalisha Medok
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774905
|
|
MRS MONALISHA KUTUM
|
()
|
536
|
MURKONGSELEK
|
AS-11-002-001-008/395 (Rayang Bijoypur)
|
0411002000NRG24200420230015800
|
24/04/2023
|
Sontosh Medok
|
0411002WL000982
|
Sontosh Medok
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774902
|
|
MR SONTOSH MEDOK
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-001-015/129 (Rayang Bijoypur)
|
0411002000NRG24200420230015793
|
24/04/2023
|
Dhaluram Pegu.
|
0411002WL000980
|
Dhaluram Pegu.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1478775152
|
|
MR DOLU RAM PEGU
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-001-015/129 (Rayang Bijoypur)
|
0411002000NRG24200420230015792
|
24/04/2023
|
Monjula Pegu.
|
0411002WL000980
|
Monjula Pegu.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1478775153
|
|
MR MANJULA PEGU
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-001-015/133 (Rayang Bijoypur)
|
0411002000NRG24200420230015794
|
24/04/2023
|
Lili Pegu.
|
0411002WL000981
|
Lili Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774911
|
|
MRS LILY DOLEY PEGU
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-003-014/109 (Bahir Jonai)
|
0411002000NRG24220420230016653
|
24/04/2023
|
ALAKA KACHARI.
|
0411002WL001064
|
ALAKA KACHARI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775094
|
|
MRS ALKA KACHARI
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-003-014/356 (Bahir Jonai)
|
0411002000NRG24220420230016654
|
24/04/2023
|
HIMILITI KOCHARI.
|
0411002WL001064
|
HIMILITI KOCHARI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775082
|
|
MISS HIMILITI KACHARI
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-003-015/559 (Bahir Jonai)
|
0411002000NRG24220420230016688
|
24/04/2023
|
Sunil Dang
|
0411002WL001067
|
Sunil Dang
|
00415
|
SBIN0005557
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1478774910
|
No Such Account
|
|
|
543
|
MURKONGSELEK
|
AS-11-002-003-020/204 (Bahir Jonai)
|
0411002000NRG24220420230016690
|
24/04/2023
|
PLABON CHELLENG
|
0411002WL001067
|
PLABON CHELLENG
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775358
|
|
MR PLABAN CHELLENG
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-003-020/204 (Bahir Jonai)
|
0411002000NRG24220420230016691
|
24/04/2023
|
VERSILINA CHELENG
|
0411002WL001067
|
VERSILINA CHELENG
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478774839
|
|
MISS VERSILINA CHELLENG
|
()
|
545
|
MURKONGSELEK
|
AS-11-002-003-021/010 (Bahir Jonai)
|
0411002000NRG24220420230016655
|
24/04/2023
|
Pramila Taye
|
0411002WL001064
|
Pramila Taye
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1478774918
|
|
MR PARIMAL TAYE
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-003-021/024 (Bahir Jonai)
|
0411002000NRG24220420230016658
|
24/04/2023
|
Pramila Bori
|
0411002WL001064
|
Pramila Bori
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774961
|
|
MR KHIRESWAR BORI
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-003-021/029 (Bahir Jonai)
|
0411002000NRG24220420230016679
|
24/04/2023
|
MOROMI PEGU.
|
0411002WL001066
|
MOROMI PEGU.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775292
|
|
MR MOROMI PEGU
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-003-021/157 (Bahir Jonai)
|
0411002000NRG24220420230016683
|
24/04/2023
|
Bidyut Doley
|
0411002WL001066
|
Bidyut Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774956
|
|
MR BIDYUT DOLEY
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-003-021/157 (Bahir Jonai)
|
0411002000NRG24220420230016682
|
24/04/2023
|
REKHA PEGU DOLEY
|
0411002WL001066
|
REKHA PEGU DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774899
|
|
MRS REKHA PEGU
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-003-021/32 (Bahir Jonai)
|
0411002000NRG24220420230016660
|
24/04/2023
|
Bikram Mili
|
0411002WL001064
|
Bikram Mili
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774990
|
|
MR BIKRAM MILI
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-003-023/399 (Bahir Jonai)
|
0411002000NRG24220420230016685
|
24/04/2023
|
PRATIMA KUMBANG
|
0411002WL001066
|
PRATIMA KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775355
|
|
MS PRATIMA KUMBANG
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-003-023/571 (Bahir Jonai)
|
0411002000NRG24220420230016686
|
24/04/2023
|
Puspalal Sanyashi
|
0411002WL001066
|
Puspalal Sanyashi
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1478774917
|
|
DR PUSPALAL SANNYASI
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-003-027/107 (Bahir Jonai)
|
0411002000NRG24220420230016912
|
24/04/2023
|
MERINA MORANG
|
0411002WL001083
|
MERINA MORANG
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775093
|
|
MRS MERINA MORANG
|
()
|
554
|
MURKONGSELEK
|
AS-11-002-003-029/100 (Bahir Jonai)
|
0411002000NRG24220420230016946
|
24/04/2023
|
AMIYA CHAROH.
|
0411002WL001086
|
AMIYA CHAROH.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478774678
|
|
MRS AMIYO CHARAH
|
()
|
555
|
MURKONGSELEK
|
AS-11-002-003-029/104 (Bahir Jonai)
|
0411002000NRG24220420230016947
|
24/04/2023
|
HEMEN CHAROH
|
0411002WL001086
|
HEMEN CHAROH
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775296
|
|
MR HEMEN CHAROH
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-003-029/107 (Bahir Jonai)
|
0411002000NRG24220420230016948
|
24/04/2023
|
REHENA NAROH CHAROH.
|
0411002WL001086
|
REHENA NAROH CHAROH.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775248
|
|
MS REHENA NARAH CHAROH
|
()
|
557
|
MURKONGSELEK
|
AS-11-002-003-029/146 (Bahir Jonai)
|
0411002000NRG24220420230016914
|
24/04/2023
|
JANENDRA RABHA
|
0411002WL001083
|
JANENDRA RABHA
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478774781
|
|
MR JANENDRA RABHA
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-003-029/36 (Bahir Jonai)
|
0411002000NRG24220420230016951
|
24/04/2023
|
BINITA CHAROH.
|
0411002WL001086
|
BINITA CHAROH.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775300
|
|
MRS BINITA CHAROH
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-003-029/36 (Bahir Jonai)
|
0411002000NRG24220420230016950
|
24/04/2023
|
KARAN CHAROH
|
0411002WL001086
|
KARAN CHAROH
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775188
|
|
MR KARAN CHARAH
|
()
|
560
|
MURKONGSELEK
|
AS-11-002-003-029/42 (Bahir Jonai)
|
0411002000NRG24220420230016952
|
24/04/2023
|
ADITYA CHAROH.
|
0411002WL001086
|
ADITYA CHAROH.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775293
|
|
SHRI ADITYA CHAROH
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-003-030/13 (Bahir Jonai)
|
0411002000NRG24220420230016916
|
24/04/2023
|
DONESWAR PAO
|
0411002WL001083
|
DONESWAR PAO
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478774780
|
|
MR DANDESHWAR PAO
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-003-030/313 (Bahir Jonai)
|
0411002000NRG24220420230016918
|
24/04/2023
|
ANIMA PAO.
|
0411002WL001083
|
ANIMA PAO.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775109
|
|
MRS ANIMA PAO
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-003-030/322 (Bahir Jonai)
|
0411002000NRG24220420230016953
|
24/04/2023
|
KANDIP PAO
|
0411002WL001086
|
KANDIP PAO
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478775158
|
|
MR KHANDIB PAO
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-004-008/574 (Gali Sikari)
|
0411002000NRG24210420230016236
|
24/04/2023
|
MINA MILI TARAK
|
0411002WL000995
|
MINA MILI TARAK
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478774954
|
|
MRS MINA MILI TARAK
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-004-015/1023 (Gali Sikari)
|
0411002000NRG24210420230016237
|
24/04/2023
|
Jimi Bora
|
0411002WL000995
|
Jimi Bora
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478774955
|
|
MRS JIMI BORA
|
()
|
566
|
MURKONGSELEK
|
AS-11-002-004-015/1024 (Gali Sikari)
|
0411002000NRG24210420230016240
|
24/04/2023
|
Jesmi Panging
|
0411002WL000995
|
Jesmi Panging
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478774958
|
|
MISS SUMITRA BORA
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-004-015/1024 (Gali Sikari)
|
0411002000NRG24210420230016239
|
24/04/2023
|
RINU PANGING
|
0411002WL000995
|
RINU PANGING
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478775302
|
|
MRS RINU PANGING
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-004-015/730 (Gali Sikari)
|
0411002000NRG24210420230016241
|
24/04/2023
|
Sumitra Boro
|
0411002WL000995
|
Sumitra Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478774906
|
|
MRS DITI MONI BORI
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-004-015/732 (Gali Sikari)
|
0411002000NRG24210420230016244
|
24/04/2023
|
Bhumikanta Panging
|
0411002WL000995
|
Bhumikanta Panging
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478775005
|
|
MR BHUMI KANTA PANGING
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-004-015/732 (Gali Sikari)
|
0411002000NRG24210420230016242
|
24/04/2023
|
LOMBITA PANGGING
|
0411002WL000995
|
LOMBITA PANGGING
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478775397
|
|
MR LAMBIT PANGING
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-004-015/732 (Gali Sikari)
|
0411002000NRG24210420230016243
|
24/04/2023
|
SUNITA PANGING
|
0411002WL000995
|
SUNITA PANGING
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478775396
|
|
MRS SUNITA TAID PANGING
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-006-003/304 (Ramdhan Dikhari)
|
0411002000NRG24230420230017499
|
24/04/2023
|
TENIN TAYE
|
0411002WL001130
|
TENIN TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775407
|
|
MS TENIN DOLEY
|
()
|
573
|
MURKONGSELEK
|
AS-11-002-006-006/490 (Ramdhan Dikhari)
|
0411002000NRG24230420230017526
|
24/04/2023
|
RUPALI DOLEY
|
0411002WL001130
|
RUPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774828
|
|
MRS RUPALI DOLEY
|
()
|
574
|
MURKONGSELEK
|
AS-11-002-006-008/921 (Ramdhan Dikhari)
|
0411002000NRG24230420230017583
|
24/04/2023
|
BUDENATH PEGU
|
0411002WL001130
|
BUDENATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775402
|
|
SHRI BUDENATH DOLEY
|
()
|
575
|
MURKONGSELEK
|
AS-11-002-006-008/921 (Ramdhan Dikhari)
|
0411002000NRG24230420230017582
|
24/04/2023
|
DAKTORI PEGU
|
0411002WL001130
|
DAKTORI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775404
|
|
MRS DAKTORI PEGU
|
()
|
576
|
MURKONGSELEK
|
AS-11-002-006-008/921 (Ramdhan Dikhari)
|
0411002000NRG24230420230017584
|
24/04/2023
|
PADMOBOTI PEGU
|
0411002WL001130
|
PADMOBOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775403
|
|
MISS PADMAWATI PEGU
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-010-021/171 (Rajakhana)
|
0411002000NRG24240420230019069
|
24/04/2023
|
Sanin Marak
|
0411002WL001215
|
Sanin Marak
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774914
|
|
MR SANIN MARAK
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-010-021/171 (Rajakhana)
|
0411002000NRG24240420230019070
|
24/04/2023
|
Suchila Marak
|
0411002WL001215
|
Suchila Marak
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774943
|
|
MRS SUCHILA SANGMA
|
()
|
579
|
MURKONGSELEK
|
AS-11-002-010-023/175 (Rajakhana)
|
0411002000NRG24240420230019071
|
24/04/2023
|
REKHAMONI PEGU
|
0411002WL001215
|
REKHAMONI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774941
|
|
MISS REKHA MONI PEGU
|
()
|
580
|
MURKONGSELEK
|
AS-11-002-010-023/175 (Rajakhana)
|
0411002000NRG24240420230019072
|
24/04/2023
|
UNARAM PEGU
|
0411002WL001215
|
UNARAM PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478774937
|
|
MR UNARAM PEGU
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-010-023/193 (Rajakhana)
|
0411002000NRG24240420230019073
|
24/04/2023
|
RIJUMAI DOLEY
|
0411002WL001215
|
RIJUMAI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775197
|
|
MRS RIJUMAI DOLEY
|
()
|
582
|
MURKONGSELEK
|
AS-11-002-010-023/29 (Rajakhana)
|
0411002000NRG24240420230019074
|
24/04/2023
|
RAJIB DOLEY
|
0411002WL001215
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775108
|
|
MR RAJIB DOLEY
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-010-023/29 (Rajakhana)
|
0411002000NRG24240420230019075
|
24/04/2023
|
RUPJOYTI DOLEY
|
0411002WL001215
|
RUPJOYTI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775161
|
|
MRS RUPJYOTI DOLEY
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-010-023/45 (Rajakhana)
|
0411002000NRG24240420230019076
|
24/04/2023
|
HEMEEN PEGU
|
0411002WL001215
|
HEMEEN PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775124
|
|
MR DIPEN PEGU
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-010-023/857 (Rajakhana)
|
0411002000NRG24240420230019077
|
24/04/2023
|
Raj Mishong
|
0411002WL001215
|
Raj Mishong
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478775008
|
|
MR RAJ MISHONG
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-015-001/188 (Laimekuri)
|
0411002000NRG24220420230016717
|
24/04/2023
|
Monuj Doley
|
0411002WL001070
|
Monuj Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775250
|
|
MR MANUJ DOLEY
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-015-001/192 (Laimekuri)
|
0411002000NRG24220420230016738
|
24/04/2023
|
Monika Patir Kutum
|
0411002WL001071
|
Monika Patir Kutum
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775105
|
|
MRS MONIKA PATIR KUTUM
|
()
|
588
|
MURKONGSELEK
|
AS-11-002-015-002/100 (Laimekuri)
|
0411002000NRG24220420230016722
|
24/04/2023
|
Priyongka Doley
|
0411002WL001070
|
Priyongka Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775357
|
|
MS PRIYANGKA DOLEY
|
()
|
589
|
MURKONGSELEK
|
AS-11-002-015-002/100 (Laimekuri)
|
0411002000NRG24220420230016721
|
24/04/2023
|
Sangita Doley
|
0411002WL001070
|
Sangita Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775295
|
|
MISS SANGITA DOLEY
|
()
|
590
|
MURKONGSELEK
|
AS-11-002-015-002/107 (Laimekuri)
|
0411002000NRG24220420230016739
|
24/04/2023
|
MAYAWATI DOLEY
|
0411002WL001071
|
MAYAWATI DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775090
|
|
MRS MAMYWATI DOLEY
|
()
|
591
|
MURKONGSELEK
|
AS-11-002-015-002/124 (Laimekuri)
|
0411002000NRG24220420230016668
|
24/04/2023
|
MINA DOLEY
|
0411002WL001065
|
MINA DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774729
|
|
MRS MINA DOLEY
|
()
|
592
|
MURKONGSELEK
|
AS-11-002-015-002/126 (Laimekuri)
|
0411002000NRG24220420230016726
|
24/04/2023
|
Himashree Pegu
|
0411002WL001070
|
Himashree Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774786
|
|
MISS HIMASHREE PEGU
|
()
|
593
|
MURKONGSELEK
|
AS-11-002-015-002/126 (Laimekuri)
|
0411002000NRG24220420230016725
|
24/04/2023
|
JoniKangkan Pegu
|
0411002WL001070
|
JoniKangkan Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774787
|
|
MISS JONI KANGKAN PEGU
|
()
|
594
|
MURKONGSELEK
|
AS-11-002-015-002/129 (Laimekuri)
|
0411002000NRG24220420230016650
|
24/04/2023
|
Dipika Pegu.
|
0411002WL001063
|
Dipika Pegu.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775101
|
|
MRS DIPIKA PEGU
|
()
|
595
|
MURKONGSELEK
|
AS-11-002-015-002/133 (Laimekuri)
|
0411002000NRG24220420230016642
|
24/04/2023
|
Nirmali Pegu
|
0411002WL001062
|
Nirmali Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774790
|
|
MRS NIRMALI PEGU
|
()
|
596
|
MURKONGSELEK
|
AS-11-002-015-002/135 (Laimekuri)
|
0411002000NRG24220420230016670
|
24/04/2023
|
Punsang Doley.
|
0411002WL001065
|
Punsang Doley.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774957
|
|
MISS PUNSANG DOLEY
|
()
|
597
|
MURKONGSELEK
|
AS-11-002-015-002/174 (Laimekuri)
|
0411002000NRG24220420230016671
|
24/04/2023
|
Probawti Pegu
|
0411002WL001065
|
Probawti Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775299
|
|
MRS PRABHAWATI PEGU
|
()
|
598
|
MURKONGSELEK
|
AS-11-002-015-002/226 (Laimekuri)
|
0411002000NRG24220420230016743
|
24/04/2023
|
LAKSHANASING DOLEY
|
0411002WL001071
|
LAKSHANASING DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775034
|
No Such Account
|
|
|
599
|
MURKONGSELEK
|
AS-11-002-015-002/45 (Laimekuri)
|
0411002000NRG24220420230016614
|
24/04/2023
|
Debajit Pegu
|
0411002WL001060
|
Debajit Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774992
|
|
SHRI DEBAJIT PEGU
|
()
|
600
|
MURKONGSELEK
|
AS-11-002-015-002/52 (Laimekuri)
|
0411002000NRG24220420230016713
|
24/04/2023
|
Champa Pegu
|
0411002WL001069
|
Champa Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774939
|
No Such Account
|
|
|
601
|
MURKONGSELEK
|
AS-11-002-015-002/6 (Laimekuri)
|
0411002000NRG24220420230016632
|
24/04/2023
|
Babul Doley
|
0411002WL001061
|
Babul Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775137
|
|
MR BABUL DOLEY
|
()
|
602
|
MURKONGSELEK
|
AS-11-002-015-002/6 (Laimekuri)
|
0411002000NRG24220420230016631
|
24/04/2023
|
Smriti Doley
|
0411002WL001061
|
Smriti Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775136
|
|
MISS SMRITI DOLEY
|
()
|
603
|
MURKONGSELEK
|
AS-11-002-015-002/73 (Laimekuri)
|
0411002000NRG24220420230016701
|
24/04/2023
|
Monju Doley
|
0411002WL001068
|
Monju Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775099
|
|
MR LAXMI KANTA PEGU
|
()
|
604
|
MURKONGSELEK
|
AS-11-002-015-002/91 (Laimekuri)
|
0411002000NRG24220420230016731
|
24/04/2023
|
Bina Mili
|
0411002WL001070
|
Bina Mili
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775345
|
|
MISS BINA MILI
|
()
|
605
|
MURKONGSELEK
|
AS-11-002-015-002/91 (Laimekuri)
|
0411002000NRG24220420230016729
|
24/04/2023
|
MUHIDHAR MILI
|
0411002WL001070
|
MUHIDHAR MILI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774999
|
|
MR MUHIDHAR MILI
|
()
|
606
|
MURKONGSELEK
|
AS-11-002-015-002/93 (Laimekuri)
|
0411002000NRG24220420230016634
|
24/04/2023
|
Puspadhar Pegu.
|
0411002WL001061
|
Puspadhar Pegu.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775100
|
|
MR PUSPADHAR PEGU
|
()
|
607
|
MURKONGSELEK
|
AS-11-002-015-004/121 (Laimekuri)
|
0411002000NRG24200420230016065
|
24/04/2023
|
KABIT DOLEY
|
0411002WL000987
|
KABIT DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774950
|
|
MRS KOBIT DOLEY
|
()
|
608
|
MURKONGSELEK
|
AS-11-002-015-004/128 (Laimekuri)
|
0411002000NRG24200420230016068
|
24/04/2023
|
Baby Doley
|
0411002WL000987
|
Baby Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775244
|
|
MISS BABY DOLEY
|
()
|
609
|
MURKONGSELEK
|
AS-11-002-015-004/15 (Laimekuri)
|
0411002000NRG24200420230016199
|
24/04/2023
|
Taradai Doley
|
0411002WL000992
|
Taradai Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774986
|
|
MRS TARADOI DOLEY
|
()
|
610
|
MURKONGSELEK
|
AS-11-002-015-004/283 (Laimekuri)
|
0411002000NRG24200420230016214
|
24/04/2023
|
USHARANI CHAROH
|
0411002WL000993
|
USHARANI CHAROH
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774850
|
|
MISS USHARANI CHAROH
|
()
|
611
|
MURKONGSELEK
|
AS-11-002-015-004/39 (Laimekuri)
|
0411002000NRG24200420230016217
|
24/04/2023
|
Binud Doley
|
0411002WL000993
|
Binud Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774984
|
|
SHRI BINUD DOLEY
|
()
|
612
|
MURKONGSELEK
|
AS-11-002-015-004/425 (Laimekuri)
|
0411002000NRG24200420230016220
|
24/04/2023
|
BIDUR DOLEY.
|
0411002WL000993
|
BIDUR DOLEY.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774949
|
|
MR BIDUR DOLEY
|
()
|
613
|
MURKONGSELEK
|
AS-11-002-015-004/425 (Laimekuri)
|
0411002000NRG24200420230016219
|
24/04/2023
|
Nita Rekha Bori Doley
|
0411002WL000993
|
Nita Rekha Bori Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774952
|
|
MISS NITAREKHA BORI
|
()
|
614
|
MURKONGSELEK
|
AS-11-002-015-004/429 (Laimekuri)
|
0411002000NRG24200420230016074
|
24/04/2023
|
Sochin Doley
|
0411002WL000987
|
Sochin Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774825
|
|
MR SACHIN DOLEY
|
()
|
615
|
MURKONGSELEK
|
AS-11-002-015-005/14 (Laimekuri)
|
0411002000NRG24200420230016231
|
24/04/2023
|
Monalisha Doley
|
0411002WL000994
|
Monalisha Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775198
|
|
MISS MONALISHA DOLEY
|
()
|
616
|
MURKONGSELEK
|
AS-11-002-015-005/32 (Laimekuri)
|
0411002000NRG24200420230016207
|
24/04/2023
|
Jyotish Misong
|
0411002WL000992
|
Jyotish Misong
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774993
|
|
SHRI JYOTISH MISONG
|
()
|
617
|
MURKONGSELEK
|
AS-11-002-015-005/38 (Laimekuri)
|
0411002000NRG24200420230016210
|
24/04/2023
|
Monika Pegu
|
0411002WL000992
|
Monika Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774789
|
|
MISS MONIKA PEGU
|
()
|
618
|
MURKONGSELEK
|
AS-11-002-015-005/39 (Laimekuri)
|
0411002000NRG24200420230016082
|
24/04/2023
|
Rejiya Misong
|
0411002WL000987
|
Rejiya Misong
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775240
|
|
MISS REJIYA MISONG
|
()
|
619
|
MURKONGSELEK
|
AS-11-002-015-008/183 (Laimekuri)
|
0411002000NRG24220420230016976
|
24/04/2023
|
LAKHIMAI PATIR
|
0411002WL001088
|
LAKHIMAI PATIR
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774946
|
|
MRS LAKHIMAI PATIR
|
()
|
620
|
MURKONGSELEK
|
AS-11-002-015-008/197 (Laimekuri)
|
0411002000NRG24220420230016879
|
24/04/2023
|
MUKTINATH KARDONG
|
0411002WL001081
|
MUKTINATH KARDONG
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775135
|
|
MR MUKTINATH KARDONG
|
()
|
621
|
MURKONGSELEK
|
AS-11-002-015-008/238 (Laimekuri)
|
0411002000NRG24220420230016886
|
24/04/2023
|
Sokuntala Pegu .
|
0411002WL001081
|
Sokuntala Pegu .
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774726
|
|
MRS SAKUNTALA PEGU
|
()
|
622
|
MURKONGSELEK
|
AS-11-002-015-008/41 (Laimekuri)
|
0411002000NRG24220420230016903
|
24/04/2023
|
Dipankar Boruah
|
0411002WL001082
|
Dipankar Boruah
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774734
|
|
SHRI DIPANKAR BARUAH
|
()
|
623
|
MURKONGSELEK
|
AS-11-002-015-008/543 (Laimekuri)
|
0411002000NRG24220420230016955
|
24/04/2023
|
Phanay Bori
|
0411002WL001087
|
Phanay Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775204
|
|
MRS PANOI BORI
|
()
|
624
|
MURKONGSELEK
|
AS-11-002-015-008/690 (Laimekuri)
|
0411002000NRG24220420230016854
|
24/04/2023
|
Hiramoni Bori
|
0411002WL001079
|
Hiramoni Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774994
|
|
MRS HIRA MONI BORI
|
()
|
625
|
MURKONGSELEK
|
AS-11-002-015-008/690 (Laimekuri)
|
0411002000NRG24220420230016855
|
24/04/2023
|
Tuhina Bori
|
0411002WL001079
|
Tuhina Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775035
|
No Such Account
|
|
|
626
|
MURKONGSELEK
|
AS-11-002-015-008/76 (Laimekuri)
|
0411002000NRG24220420230016910
|
24/04/2023
|
CHUNU BORI
|
0411002WL001082
|
CHUNU BORI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774960
|
|
MISS CHUNU BORI
|
()
|
627
|
MURKONGSELEK
|
AS-11-002-015-008/76 (Laimekuri)
|
0411002000NRG24220420230016908
|
24/04/2023
|
Mridul Bori
|
0411002WL001082
|
Mridul Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775246
|
|
MR MRIDUL BORI
|
()
|
628
|
MURKONGSELEK
|
AS-11-002-015-008/76 (Laimekuri)
|
0411002000NRG24220420230016909
|
24/04/2023
|
Paban Bori
|
0411002WL001082
|
Paban Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775245
|
|
MR PABAN BORI
|
()
|
629
|
MURKONGSELEK
|
AS-11-002-015-008/856 (Laimekuri)
|
0411002000NRG24220420230016957
|
24/04/2023
|
Muhini Bori
|
0411002WL001087
|
Muhini Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774782
|
|
MRS MUHINI BORI
|
()
|
630
|
MURKONGSELEK
|
AS-11-002-015-009/162 (Laimekuri)
|
0411002000NRG24220420230016958
|
24/04/2023
|
JANMONI KARDONG
|
0411002WL001087
|
JANMONI KARDONG
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774739
|
|
MISS JAN MONI KARDONG
|
()
|
631
|
MURKONGSELEK
|
AS-11-002-015-009/270 (Laimekuri)
|
0411002000NRG24220420230016964
|
24/04/2023
|
Indir Dao
|
0411002WL001087
|
Indir Dao
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775142
|
|
MRS INDIRA DAO
|
()
|
632
|
MURKONGSELEK
|
AS-11-002-015-009/362 (Laimekuri)
|
0411002000NRG24220420230016967
|
24/04/2023
|
JANMAWATI DAO
|
0411002WL001087
|
JANMAWATI DAO
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775036
|
No Such Account
|
|
|
633
|
MURKONGSELEK
|
AS-11-002-015-009/414 (Laimekuri)
|
0411002000NRG24220420230016989
|
24/04/2023
|
Jimi Tanti
|
0411002WL001088
|
Jimi Tanti
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774997
|
|
MR JIMI TANTI
|
()
|
634
|
MURKONGSELEK
|
AS-11-002-015-010/175 (Laimekuri)
|
0411002000NRG24220420230016945
|
24/04/2023
|
BAYJANTI LAGACHU
|
0411002WL001085
|
BAYJANTI LAGACHU
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775001
|
|
MRS BAIJANTI LAGACHU
|
()
|
635
|
MURKONGSELEK
|
AS-11-002-015-010/44 (Laimekuri)
|
0411002000NRG24220420230017013
|
24/04/2023
|
BILAPSON KULI
|
0411002WL001090
|
BILAPSON KULI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478774959
|
No Such Account
|
|
|
636
|
MURKONGSELEK
|
AS-11-002-015-012/135 (Laimekuri)
|
0411002000NRG24240420230018672
|
24/04/2023
|
Jina Kutum Darik
|
0411002WL001191
|
Jina Kutum Darik
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774725
|
|
MRS JINA KUTUM DARIK
|
()
|
637
|
MURKONGSELEK
|
AS-11-002-015-012/175 (Laimekuri)
|
0411002000NRG24240420230018778
|
24/04/2023
|
Smt Renu Bori
|
0411002WL001197
|
Smt Renu Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1478775199
|
No Such Account
|
|
|
638
|
MURKONGSELEK
|
AS-11-002-015-012/241 (Laimekuri)
|
0411002000NRG24240420230018593
|
24/04/2023
|
Nilkanta Pegu
|
0411002WL001186
|
Nilkanta Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775251
|
|
MR NILAKANTA PEGU
|
()
|
639
|
MURKONGSELEK
|
AS-11-002-015-012/292 (Laimekuri)
|
0411002000NRG24240420230018677
|
24/04/2023
|
Kalpona Pegu
|
0411002WL001191
|
Kalpona Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774901
|
|
MRS KALPANA DOLEY PEGU
|
()
|
640
|
MURKONGSELEK
|
AS-11-002-015-012/292 (Laimekuri)
|
0411002000NRG24240420230018676
|
24/04/2023
|
Mahananda Pegu
|
0411002WL001191
|
Mahananda Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774737
|
|
MR MOHANANDA PEGU
|
()
|
641
|
MURKONGSELEK
|
AS-11-002-015-012/30 (Laimekuri)
|
0411002000NRG24240420230018678
|
24/04/2023
|
Sri Saban Darik
|
0411002WL001191
|
Sri Saban Darik
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775200
|
|
MR SUBON DARIK
|
()
|
642
|
MURKONGSELEK
|
AS-11-002-015-012/41 (Laimekuri)
|
0411002000NRG24240420230018645
|
24/04/2023
|
MONUJ DOLEY
|
0411002WL001189
|
MONUJ DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774953
|
|
MR MONUJ DOLEY
|
()
|
643
|
MURKONGSELEK
|
AS-11-002-015-012/692 (Laimekuri)
|
0411002000NRG24240420230018595
|
24/04/2023
|
Airesh Pegu
|
0411002WL001186
|
Airesh Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774988
|
|
MRS AIRESH PEGU
|
()
|
644
|
MURKONGSELEK
|
AS-11-002-015-012/79 (Laimekuri)
|
0411002000NRG24240420230018725
|
24/04/2023
|
Naina Taye
|
0411002WL001194
|
Naina Taye
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774995
|
|
MRS NAINA TAYE
|
()
|
645
|
MURKONGSELEK
|
AS-11-002-015-012/88 (Laimekuri)
|
0411002000NRG24240420230018648
|
24/04/2023
|
Sri Suresh Pegu
|
0411002WL001189
|
Sri Suresh Pegu
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775252
|
|
MR SURESH PEGU
|
()
|
646
|
MURKONGSELEK
|
AS-11-002-015-013/103 (Laimekuri)
|
0411002000NRG24240420230018814
|
24/04/2023
|
Jyotika Mili
|
0411002WL001199
|
Jyotika Mili
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774945
|
|
MRS JYOTIKAMILI MILI
|
()
|
647
|
MURKONGSELEK
|
AS-11-002-015-013/157 (Laimekuri)
|
0411002000NRG24240420230018730
|
24/04/2023
|
Rajkumar Panging .
|
0411002WL001194
|
Rajkumar Panging .
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775352
|
|
MR RAJKUMAR PANGING
|
()
|
648
|
MURKONGSELEK
|
AS-11-002-015-013/159 (Laimekuri)
|
0411002000NRG24240420230018732
|
24/04/2023
|
PHULESWARI BORI
|
0411002WL001194
|
PHULESWARI BORI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774987
|
|
MRS PHULESWARI BORI
|
()
|
649
|
MURKONGSELEK
|
AS-11-002-015-013/166 (Laimekuri)
|
0411002000NRG24240420230018599
|
24/04/2023
|
Duiji Bori
|
0411002WL001186
|
Duiji Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774948
|
|
MRS DUIJI BORI
|
()
|
650
|
MURKONGSELEK
|
AS-11-002-015-013/180 (Laimekuri)
|
0411002000NRG24240420230018780
|
24/04/2023
|
BHARATI MILI
|
0411002WL001197
|
BHARATI MILI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775006
|
|
MRS BHARATI MILI
|
()
|
651
|
MURKONGSELEK
|
AS-11-002-015-013/194 (Laimekuri)
|
0411002000NRG24240420230018827
|
24/04/2023
|
Bidyawati Bori
|
0411002WL001200
|
Bidyawati Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774991
|
|
MISS BIDYAWATI BORI
|
()
|
652
|
MURKONGSELEK
|
AS-11-002-015-013/70 (Laimekuri)
|
0411002000NRG24240420230018830
|
24/04/2023
|
Bilamoti Bori
|
0411002WL001200
|
Bilamoti Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774989
|
|
MRS BILAMOTI BORI
|
()
|
653
|
MURKONGSELEK
|
AS-11-002-015-013/92 (Laimekuri)
|
0411002000NRG24240420230018602
|
24/04/2023
|
Gupal Bori
|
0411002WL001186
|
Gupal Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775004
|
|
MR GOPAL BORI
|
()
|
654
|
MURKONGSELEK
|
AS-11-002-015-016/249 (Laimekuri)
|
0411002000NRG24220420230016678
|
24/04/2023
|
Monalisha Doley
|
0411002WL001065
|
Monalisha Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774788
|
|
MISS MONALISHA DOLEY
|
()
|
655
|
MURKONGSELEK
|
AS-11-002-015-016/826 (Laimekuri)
|
0411002000NRG24220420230016748
|
24/04/2023
|
Beparit Doley
|
0411002WL001071
|
Beparit Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774938
|
|
SHRI BIPARIT DOLEY
|
()
|
656
|
MURKONGSELEK
|
AS-11-002-015-016/826 (Laimekuri)
|
0411002000NRG24220420230016747
|
24/04/2023
|
Debiram Doley
|
0411002WL001071
|
Debiram Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774909
|
|
MR DEBI RAM DOLEY
|
()
|
657
|
MURKONGSELEK
|
AS-11-002-015-016/826 (Laimekuri)
|
0411002000NRG24220420230016746
|
24/04/2023
|
Shabanti Doley
|
0411002WL001071
|
Shabanti Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774947
|
|
MRS SHABANTI DOLEY
|
()
|
658
|
MURKONGSELEK
|
AS-11-002-015-017/113 (Laimekuri)
|
0411002000NRG24240420230018563
|
24/04/2023
|
BUDHAB BORO
|
0411002WL001184
|
BUDHAB BORO
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774791
|
|
MR BUDHAB BORO
|
()
|
659
|
MURKONGSELEK
|
AS-11-002-015-018/121 (Laimekuri)
|
0411002000NRG24240420230018565
|
24/04/2023
|
Shukra Boro.
|
0411002WL001184
|
Shukra Boro.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774913
|
|
SHRI SHUKRA BORO
|
()
|
660
|
MURKONGSELEK
|
AS-11-002-015-025/148 (Laimekuri)
|
0411002000NRG24240420230018536
|
24/04/2023
|
Gopi Doley
|
0411002WL001181
|
Gopi Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774951
|
|
MR GOPI DOLEY
|
()
|
661
|
MURKONGSELEK
|
AS-11-002-015-030/252 (Laimekuri)
|
0411002000NRG24240420230018552
|
24/04/2023
|
Pulmoni Taye.
|
0411002WL001182
|
Pulmoni Taye.
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774942
|
|
MRS PHULMONI TAYE
|
()
|
662
|
MURKONGSELEK
|
AS-11-002-015-031/123 (Laimekuri)
|
0411002000NRG24240420230018835
|
24/04/2023
|
KAMALI PEGU
|
0411002WL001200
|
KAMALI PEGU
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774840
|
|
MRS KAMALI PEGU
|
()
|
663
|
MURKONGSELEK
|
AS-11-002-015-031/447 (Laimekuri)
|
0411002000NRG24240420230018571
|
24/04/2023
|
Malitang Kutum
|
0411002WL001184
|
Malitang Kutum
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775092
|
|
MR MALITANG KUTUM
|
()
|
664
|
MURKONGSELEK
|
AS-11-002-015-031/486 (Laimekuri)
|
0411002000NRG24240420230018559
|
24/04/2023
|
Tarali kuli
|
0411002WL001183
|
Tarali kuli
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774998
|
|
MRS TORALI KULI
|
()
|
665
|
MURKONGSELEK
|
AS-11-002-015-031/487 (Laimekuri)
|
0411002000NRG24240420230018560
|
24/04/2023
|
ANITA PEGU DOLEY
|
0411002WL001183
|
ANITA PEGU DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775000
|
|
MRS ANITA PEGUDOLEY
|
()
|
666
|
MURKONGSELEK
|
AS-11-002-016-001/1012 (Simen Chapori)
|
0411002000NRG24210420230016549
|
24/04/2023
|
BIRAT MUCHAHARY
|
0411002WL001056
|
BIRAT MUCHAHARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1478774821
|
|
MR BIROT MUCHAHARY
|
()
|
667
|
MURKONGSELEK
|
AS-11-002-016-005/1011 (Simen Chapori)
|
0411002000NRG24200420230015894
|
24/04/2023
|
JUNALI GOGOI
|
0411002WL000984
|
JUNALI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774842
|
|
MISS JUNALI GOGOI
|
()
|
668
|
MURKONGSELEK
|
AS-11-002-016-005/1011 (Simen Chapori)
|
0411002000NRG24200420230015895
|
24/04/2023
|
SONJU GOGOI
|
0411002WL000984
|
SONJU GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774869
|
|
MRS SONJU GOGOI
|
()
|
669
|
MURKONGSELEK
|
AS-11-002-016-005/123 (Simen Chapori)
|
0411002000NRG24200420230015898
|
24/04/2023
|
MOMI LAHAN
|
0411002WL000984
|
MOMI LAHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774870
|
|
MRS MOMI LAHAN
|
()
|
670
|
MURKONGSELEK
|
AS-11-002-016-005/24 (Simen Chapori)
|
0411002000NRG24200420230015906
|
24/04/2023
|
Sri Rupeswar Chutia
|
0411002WL000984
|
Sri Rupeswar Chutia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774891
|
|
MRS USHA LIMBU
|
()
|
671
|
MURKONGSELEK
|
AS-11-002-016-005/542 (Simen Chapori)
|
0411002000NRG24200420230015909
|
24/04/2023
|
Bijumoni Handiquw Konwar
|
0411002WL000984
|
Bijumoni Handiquw Konwar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774852
|
|
MISS BIJUMONI KONWAR
|
()
|
672
|
MURKONGSELEK
|
AS-11-002-016-005/549 (Simen Chapori)
|
0411002000NRG24200420230015910
|
24/04/2023
|
SANJIB GOGOI
|
0411002WL000984
|
SANJIB GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774834
|
|
MR SANJIB GOGOI
|
()
|
673
|
MURKONGSELEK
|
AS-11-002-016-005/965 (Simen Chapori)
|
0411002000NRG24200420230015913
|
24/04/2023
|
Minakshi Hazorika
|
0411002WL000984
|
Minakshi Hazorika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775106
|
|
MRS MANAKHI HAZARIKA
|
()
|
674
|
MURKONGSELEK
|
AS-11-002-016-005/965 (Simen Chapori)
|
0411002000NRG24200420230015912
|
24/04/2023
|
Nakul Hazorika
|
0411002WL000984
|
Nakul Hazorika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775083
|
|
MR NAKUL HAZARIKA
|
()
|
675
|
MURKONGSELEK
|
AS-11-002-016-005/974 (Simen Chapori)
|
0411002000NRG24200420230015914
|
24/04/2023
|
Renumai Das
|
0411002WL000984
|
Renumai Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775103
|
|
MRS RENUMAI DAS
|
()
|
676
|
MURKONGSELEK
|
AS-11-002-016-005/974 (Simen Chapori)
|
0411002000NRG24200420230015915
|
24/04/2023
|
UPEN DAS.
|
0411002WL000984
|
UPEN DAS.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774674
|
|
MR UPEN DAS
|
()
|
677
|
MURKONGSELEK
|
AS-11-002-016-006/1058 (Simen Chapori)
|
0411002000NRG24200420230015917
|
24/04/2023
|
ROBINADRA MALAH
|
0411002WL000984
|
ROBINADRA MALAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775298
|
|
MR RABINDRA MALAH
|
()
|
678
|
MURKONGSELEK
|
AS-11-002-016-006/1079 (Simen Chapori)
|
0411002000NRG24200420230015920
|
24/04/2023
|
MAYARANI PAUL
|
0411002WL000984
|
MAYARANI PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774893
|
|
MRS MAYARANI PAUL
|
()
|
679
|
MURKONGSELEK
|
AS-11-002-016-006/1079 (Simen Chapori)
|
0411002000NRG24200420230015919
|
24/04/2023
|
MOMI PAUL
|
0411002WL000984
|
MOMI PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774875
|
|
MISS MOMIPAUL PAUL
|
()
|
680
|
MURKONGSELEK
|
AS-11-002-016-006/112 (Simen Chapori)
|
0411002000NRG24200420230015922
|
24/04/2023
|
SUMITRA SHING
|
0411002WL000984
|
SUMITRA SHING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775144
|
|
MISS SUMITRA SHINGH
|
()
|
681
|
MURKONGSELEK
|
AS-11-002-016-006/1152 (Simen Chapori)
|
0411002000NRG24200420230015804
|
24/04/2023
|
Sunil Das
|
0411002WL000983
|
Sunil Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775170
|
|
MR SUNIL DAS
|
()
|
682
|
MURKONGSELEK
|
AS-11-002-016-006/1173 (Simen Chapori)
|
0411002000NRG24230420230017413
|
24/04/2023
|
DHANESWAR CHETIA
|
0411002WL001122
|
DHANESWAR CHETIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775294
|
|
MR DHONAI CHETIA
|
()
|
683
|
MURKONGSELEK
|
AS-11-002-016-006/1209 (Simen Chapori)
|
0411002000NRG24200420230015925
|
24/04/2023
|
Bela Chakroborty
|
0411002WL000984
|
Bela Chakroborty
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774855
|
|
MRS BELA CHAKRABARTY
|
()
|
684
|
MURKONGSELEK
|
AS-11-002-016-006/1209 (Simen Chapori)
|
0411002000NRG24200420230015926
|
24/04/2023
|
Isharani chakroborty
|
0411002WL000984
|
Isharani chakroborty
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478775406
|
Account closed
|
|
|
685
|
MURKONGSELEK
|
AS-11-002-016-006/1268 (Simen Chapori)
|
0411002000NRG24230420230017371
|
24/04/2023
|
RAJESH MALLAH
|
0411002WL001119
|
RAJESH MALLAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775242
|
|
MR RAJESH MALLAH
|
()
|
686
|
MURKONGSELEK
|
AS-11-002-016-006/1275 (Simen Chapori)
|
0411002000NRG24230420230017416
|
24/04/2023
|
SURAJ SINGH RAI
|
0411002WL001122
|
SURAJ SINGH RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775308
|
|
MR SURAJSINGH RAI
|
()
|
687
|
MURKONGSELEK
|
AS-11-002-016-006/1305 (Simen Chapori)
|
0411002000NRG24200420230015928
|
24/04/2023
|
MADHURI CHETRY
|
0411002WL000984
|
MADHURI CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774772
|
|
MRS MADHURI CHETRY
|
()
|
688
|
MURKONGSELEK
|
AS-11-002-016-006/1307 (Simen Chapori)
|
0411002000NRG24200420230015929
|
24/04/2023
|
BORKHA LIMBU
|
0411002WL000984
|
BORKHA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774773
|
|
MISS BORKHA LIMBU
|
()
|
689
|
MURKONGSELEK
|
AS-11-002-016-006/1307 (Simen Chapori)
|
0411002000NRG24200420230015930
|
24/04/2023
|
NISH LIMBU
|
0411002WL000984
|
NISH LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774774
|
|
MISS NISHA LIMBU
|
()
|
690
|
MURKONGSELEK
|
AS-11-002-016-006/1318 (Simen Chapori)
|
0411002000NRG24200420230015931
|
24/04/2023
|
JOSMAYA LIMBU
|
0411002WL000984
|
JOSMAYA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774779
|
|
MRS JOS MAYA LIMBU
|
()
|
691
|
MURKONGSELEK
|
AS-11-002-016-006/1321 (Simen Chapori)
|
0411002000NRG24200420230015932
|
24/04/2023
|
NARAYAN PAUL
|
0411002WL000984
|
NARAYAN PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774778
|
|
MR NARAYAN PAUL
|
()
|
692
|
MURKONGSELEK
|
AS-11-002-016-006/1322 (Simen Chapori)
|
0411002000NRG24200420230015933
|
24/04/2023
|
PUSHPA GURUNG
|
0411002WL000984
|
PUSHPA GURUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774832
|
|
MRS PUSPA GURUNG
|
()
|
693
|
MURKONGSELEK
|
AS-11-002-016-006/1327 (Simen Chapori)
|
0411002000NRG24230420230017418
|
24/04/2023
|
ANITA GURUNG
|
0411002WL001122
|
ANITA GURUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775346
|
|
MRS ANITA GURUNG
|
()
|
694
|
MURKONGSELEK
|
AS-11-002-016-006/167 (Simen Chapori)
|
0411002000NRG24200420230015935
|
24/04/2023
|
SABITRY RAY
|
0411002WL000984
|
SABITRY RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775146
|
|
MRS SABITRI RAI
|
()
|
695
|
MURKONGSELEK
|
AS-11-002-016-006/18183 (Simen Chapori)
|
0411002000NRG24200420230015937
|
24/04/2023
|
MINA GOGOI
|
0411002WL000984
|
MINA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774888
|
|
MISS MINA GOGOI
|
()
|
696
|
MURKONGSELEK
|
AS-11-002-016-006/18579 (Simen Chapori)
|
0411002000NRG24200420230015940
|
24/04/2023
|
Sanjay shill
|
0411002WL000984
|
Sanjay shill
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775178
|
|
MR SANJAY SHILL
|
()
|
697
|
MURKONGSELEK
|
AS-11-002-016-006/221 (Simen Chapori)
|
0411002000NRG24230420230017420
|
24/04/2023
|
PRANITA CHAMUAH
|
0411002WL001122
|
PRANITA CHAMUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775304
|
|
MISS PRONITA CHAMUAH
|
()
|
698
|
MURKONGSELEK
|
AS-11-002-016-006/27 (Simen Chapori)
|
0411002000NRG24200420230015943
|
24/04/2023
|
BISHNUMAYA RAI
|
0411002WL000984
|
BISHNUMAYA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775145
|
|
MRS BISHNUMAYA RAI LIMBU
|
()
|
699
|
MURKONGSELEK
|
AS-11-002-016-006/27 (Simen Chapori)
|
0411002000NRG24200420230015944
|
24/04/2023
|
SABITRY RAY
|
0411002WL000984
|
SABITRY RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774889
|
|
MISS SUMITRA LIMBU
|
()
|
700
|
MURKONGSELEK
|
AS-11-002-016-006/28 (Simen Chapori)
|
0411002000NRG24200420230015945
|
24/04/2023
|
Jayanti Paul
|
0411002WL000984
|
Jayanti Paul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774890
|
|
MRS JAYANTI PAL
|
()
|
701
|
MURKONGSELEK
|
AS-11-002-016-006/308 (Simen Chapori)
|
0411002000NRG24200420230015946
|
24/04/2023
|
SONJU SING
|
0411002WL000984
|
SONJU SING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774843
|
|
MRS SONJU SING
|
()
|
702
|
MURKONGSELEK
|
AS-11-002-016-006/313 (Simen Chapori)
|
0411002000NRG24200420230015947
|
24/04/2023
|
Susmeta Poul
|
0411002WL000984
|
Susmeta Poul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774683
|
|
MR DIGANTA GOGOI
|
()
|
703
|
MURKONGSELEK
|
AS-11-002-016-006/367 (Simen Chapori)
|
0411002000NRG24200420230015950
|
24/04/2023
|
KASHMIRI DAS
|
0411002WL000984
|
KASHMIRI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775247
|
|
MS KASHMIRI KRO DAS
|
()
|
704
|
MURKONGSELEK
|
AS-11-002-016-006/389 (Simen Chapori)
|
0411002000NRG24200420230015953
|
24/04/2023
|
Puja Limbu
|
0411002WL000984
|
Puja Limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774680
|
|
MISS PUJA LIMBU
|
()
|
705
|
MURKONGSELEK
|
AS-11-002-016-006/497 (Simen Chapori)
|
0411002000NRG24200420230015955
|
24/04/2023
|
SWAPNA BARMAN
|
0411002WL000984
|
SWAPNA BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775405
|
|
MISS SWAPNA BORMAN
|
()
|
706
|
MURKONGSELEK
|
AS-11-002-016-006/55 (Simen Chapori)
|
0411002000NRG24200420230015957
|
24/04/2023
|
GOROK LIMBU
|
0411002WL000984
|
GOROK LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775289
|
|
MR GORAK LIMBU
|
()
|
707
|
MURKONGSELEK
|
AS-11-002-016-006/592 (Simen Chapori)
|
0411002000NRG24220420230016788
|
24/04/2023
|
RINA BASUMATARY
|
0411002WL001075
|
RINA BASUMATARY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774673
|
|
MRS RINA BASUMATARY
|
()
|
708
|
MURKONGSELEK
|
AS-11-002-016-006/606 (Simen Chapori)
|
0411002000NRG24200420230015958
|
24/04/2023
|
GANGALAL TAMANG
|
0411002WL000984
|
GANGALAL TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775287
|
|
MR GANGALAL TAMANG
|
()
|
709
|
MURKONGSELEK
|
AS-11-002-016-008/16 (Simen Chapori)
|
0411002000NRG24200420230015959
|
24/04/2023
|
JITU DIHINGIA
|
0411002WL000984
|
JITU DIHINGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774833
|
|
MR PADMESWAR GOGOI
|
()
|
710
|
MURKONGSELEK
|
AS-11-002-016-008/557 (Simen Chapori)
|
0411002000NRG24230420230018054
|
24/04/2023
|
akash hatimuria
|
0411002WL001150
|
akash hatimuria
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775002
|
|
MR AKASH HATIMURIA
|
()
|
711
|
MURKONGSELEK
|
AS-11-002-016-008/884 (Simen Chapori)
|
0411002000NRG24230420230018062
|
24/04/2023
|
JAN GOGOI
|
0411002WL001150
|
JAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775237
|
|
MRS JAN GOGOI
|
()
|
712
|
MURKONGSELEK
|
AS-11-002-016-009/505 (Simen Chapori)
|
0411002000NRG24220420230016781
|
24/04/2023
|
DEPEN LALUNG
|
0411002WL001074
|
DEPEN LALUNG
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775348
|
|
MR DIPEN LALUNG
|
()
|
713
|
MURKONGSELEK
|
AS-11-002-016-009/509 (Simen Chapori)
|
0411002000NRG24210420230016552
|
24/04/2023
|
BISWAJIT BAJBONGSI
|
0411002WL001056
|
BISWAJIT BAJBONGSI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1478775239
|
|
MR BISWAJIT RAJBONGSHI
|
()
|
714
|
MURKONGSELEK
|
AS-11-002-016-009/509 (Simen Chapori)
|
0411002000NRG24210420230016550
|
24/04/2023
|
BOLIN RAJBONGSI
|
0411002WL001056
|
BOLIN RAJBONGSI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1478775238
|
|
MR BOLIN RAJKHUWA
|
()
|
715
|
MURKONGSELEK
|
AS-11-002-016-009/540 (Simen Chapori)
|
0411002000NRG24200420230015962
|
24/04/2023
|
DEUBARI BASUMATRAY
|
0411002WL000984
|
DEUBARI BASUMATRAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775288
|
|
MRS DEUBARI BASUMATARY
|
()
|
716
|
MURKONGSELEK
|
AS-11-002-016-012/124 (Simen Chapori)
|
0411002000NRG24230420230017425
|
24/04/2023
|
aiti gogoi
|
0411002WL001122
|
aiti gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775098
|
|
MRS AITI GOGOI
|
()
|
717
|
MURKONGSELEK
|
AS-11-002-016-012/138 (Simen Chapori)
|
0411002000NRG24230420230017426
|
24/04/2023
|
SUWALA KHANIKAR
|
0411002WL001122
|
SUWALA KHANIKAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775104
|
|
MRS SUNALA KHANIKAR
|
()
|
718
|
MURKONGSELEK
|
AS-11-002-016-012/226 (Simen Chapori)
|
0411002000NRG24200420230015965
|
24/04/2023
|
RANJIT RAY
|
0411002WL000984
|
RANJIT RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774873
|
|
MR RANJIT KONOWAR
|
()
|
719
|
MURKONGSELEK
|
AS-11-002-016-012/242 (Simen Chapori)
|
0411002000NRG24230420230017430
|
24/04/2023
|
PRIYANKA BORUAH
|
0411002WL001122
|
PRIYANKA BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775202
|
|
MISS PRIYANKA BORUAH
|
()
|
720
|
MURKONGSELEK
|
AS-11-002-016-012/242 (Simen Chapori)
|
0411002000NRG24230420230017429
|
24/04/2023
|
TUTU BORUAH
|
0411002WL001122
|
TUTU BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775029
|
|
MRS TUTU BORUAH
|
()
|
721
|
MURKONGSELEK
|
AS-11-002-016-012/281 (Simen Chapori)
|
0411002000NRG24230420230018018
|
24/04/2023
|
pramila
|
0411002WL001149
|
pramila
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478774722
|
No Such Account
|
|
|
722
|
MURKONGSELEK
|
AS-11-002-016-013/1000 (Simen Chapori)
|
0411002000NRG24200420230015811
|
24/04/2023
|
Mamoni Duwarah.
|
0411002WL000983
|
Mamoni Duwarah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775285
|
|
MRS MAMONI DOWARAH
|
()
|
723
|
MURKONGSELEK
|
AS-11-002-016-013/1013 (Simen Chapori)
|
0411002000NRG24200420230015813
|
24/04/2023
|
RUPALI DAS
|
0411002WL000983
|
RUPALI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775338
|
|
MISS RUPALI DAS
|
()
|
724
|
MURKONGSELEK
|
AS-11-002-016-013/1014 (Simen Chapori)
|
0411002000NRG24200420230015815
|
24/04/2023
|
Dalimi das.
|
0411002WL000983
|
Dalimi das.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775173
|
|
MRS DALIMI DAS
|
()
|
725
|
MURKONGSELEK
|
AS-11-002-016-013/102 (Simen Chapori)
|
0411002000NRG24200420230015816
|
24/04/2023
|
JUGAMAYA RAY
|
0411002WL000983
|
JUGAMAYA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775384
|
|
MS JUGA MAYA RAY
|
()
|
726
|
MURKONGSELEK
|
AS-11-002-016-013/1022 (Simen Chapori)
|
0411002000NRG24200420230015817
|
24/04/2023
|
Hira Basak.
|
0411002WL000983
|
Hira Basak.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775172
|
|
SHRI HIRA BASAK
|
()
|
727
|
MURKONGSELEK
|
AS-11-002-016-013/1036 (Simen Chapori)
|
0411002000NRG24230420230018020
|
24/04/2023
|
NABANITA BORUAH
|
0411002WL001149
|
NABANITA BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774721
|
|
MRS NABONITA BORUAH
|
()
|
728
|
MURKONGSELEK
|
AS-11-002-016-013/128 (Simen Chapori)
|
0411002000NRG24200420230015823
|
24/04/2023
|
Sanaton Das sbi
|
0411002WL000983
|
Sanaton Das sbi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775211
|
|
MR SANATAN DAS
|
()
|
729
|
MURKONGSELEK
|
AS-11-002-016-013/143 (Simen Chapori)
|
0411002000NRG24200420230015824
|
24/04/2023
|
Minarani Basak.
|
0411002WL000983
|
Minarani Basak.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775171
|
|
MRS MINARANI BASAK
|
()
|
730
|
MURKONGSELEK
|
AS-11-002-016-013/18388 (Simen Chapori)
|
0411002000NRG24200420230015825
|
24/04/2023
|
Sewali Pegu Nath.
|
0411002WL000983
|
Sewali Pegu Nath.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775286
|
|
MISS SEWALI PEGU
|
()
|
731
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24230420230018023
|
24/04/2023
|
kabita saikia.
|
0411002WL001149
|
kabita saikia.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774719
|
|
MRS KABITA SAIKIA
|
()
|
732
|
MURKONGSELEK
|
AS-11-002-016-013/205 (Simen Chapori)
|
0411002000NRG24230420230018025
|
24/04/2023
|
Pompi Saiki
|
0411002WL001149
|
Pompi Saiki
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774849
|
|
MISS POMPI SAIKIA
|
()
|
733
|
MURKONGSELEK
|
AS-11-002-016-013/223 (Simen Chapori)
|
0411002000NRG24200420230015831
|
24/04/2023
|
AMBURAM NATH
|
0411002WL000983
|
AMBURAM NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774727
|
|
MR AMBURAM NATH
|
()
|
734
|
MURKONGSELEK
|
AS-11-002-016-013/232 (Simen Chapori)
|
0411002000NRG24200420230015834
|
24/04/2023
|
KRISHNA BORAH
|
0411002WL000983
|
KRISHNA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775341
|
|
MISS KRISHNA BORAH
|
()
|
735
|
MURKONGSELEK
|
AS-11-002-016-013/268 (Simen Chapori)
|
0411002000NRG24200420230015835
|
24/04/2023
|
RATUL BORAH
|
0411002WL000983
|
RATUL BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775194
|
|
SHRI RATUL BORAH
|
()
|
736
|
MURKONGSELEK
|
AS-11-002-016-013/318 (Simen Chapori)
|
0411002000NRG24200420230015838
|
24/04/2023
|
Bakul Saikia.
|
0411002WL000983
|
Bakul Saikia.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775257
|
|
MR BOKUL SAIKIA
|
()
|
737
|
MURKONGSELEK
|
AS-11-002-016-013/408 (Simen Chapori)
|
0411002000NRG24200420230015840
|
24/04/2023
|
dalimi ray
|
0411002WL000983
|
dalimi ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774925
|
|
MRS DALIMI RAY
|
()
|
738
|
MURKONGSELEK
|
AS-11-002-016-013/418 (Simen Chapori)
|
0411002000NRG24200420230015842
|
24/04/2023
|
JIMI RAY
|
0411002WL000983
|
JIMI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775096
|
|
MISS JIMI RAY
|
()
|
739
|
MURKONGSELEK
|
AS-11-002-016-013/44 (Simen Chapori)
|
0411002000NRG24230420230018027
|
24/04/2023
|
Dule
|
0411002WL001149
|
Dule
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774720
|
|
MRS DULE SAIKIA
|
()
|
740
|
MURKONGSELEK
|
AS-11-002-016-013/54 (Simen Chapori)
|
0411002000NRG24200420230015845
|
24/04/2023
|
Gita nath
|
0411002WL000983
|
Gita nath
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774689
|
|
MRS GITA NATH
|
()
|
741
|
MURKONGSELEK
|
AS-11-002-016-013/54 (Simen Chapori)
|
0411002000NRG24200420230015846
|
24/04/2023
|
Rina Nath
|
0411002WL000983
|
Rina Nath
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774854
|
|
MISS RINA NATH
|
()
|
742
|
MURKONGSELEK
|
AS-11-002-016-013/609 (Simen Chapori)
|
0411002000NRG24200420230015850
|
24/04/2023
|
Subhadra nath.
|
0411002WL000983
|
Subhadra nath.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775258
|
|
MR SUBHADRA NATH
|
()
|
743
|
MURKONGSELEK
|
AS-11-002-016-013/720 (Simen Chapori)
|
0411002000NRG24200420230015854
|
24/04/2023
|
NIKA DUTTA HAZARIKA
|
0411002WL000983
|
NIKA DUTTA HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775097
|
|
MISS NIKA DUTTA
|
()
|
744
|
MURKONGSELEK
|
AS-11-002-016-013/723 (Simen Chapori)
|
0411002000NRG24200420230015856
|
24/04/2023
|
Dimantibala Rai sbi
|
0411002WL000983
|
Dimantibala Rai sbi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775284
|
|
MRS DAMANTI BALA RAI
|
()
|
745
|
MURKONGSELEK
|
AS-11-002-016-013/770 (Simen Chapori)
|
0411002000NRG24200420230015858
|
24/04/2023
|
binita ray.
|
0411002WL000983
|
binita ray.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774690
|
|
MISS BINITA RAY
|
()
|
746
|
MURKONGSELEK
|
AS-11-002-016-013/770 (Simen Chapori)
|
0411002000NRG24200420230015857
|
24/04/2023
|
direswar ray.
|
0411002WL000983
|
direswar ray.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775253
|
|
MR DIRESWAR RAY
|
()
|
747
|
MURKONGSELEK
|
AS-11-002-016-013/78 (Simen Chapori)
|
0411002000NRG24200420230015861
|
24/04/2023
|
tutumoni borah.
|
0411002WL000983
|
tutumoni borah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775167
|
|
MISS TUTUMONI BORA HAZARIKA
|
()
|
748
|
MURKONGSELEK
|
AS-11-002-016-013/843 (Simen Chapori)
|
0411002000NRG24200420230015866
|
24/04/2023
|
Sankar Nath.
|
0411002WL000983
|
Sankar Nath.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775212
|
|
MR SHANKAR NATH
|
()
|
749
|
MURKONGSELEK
|
AS-11-002-016-013/852 (Simen Chapori)
|
0411002000NRG24200420230015868
|
24/04/2023
|
Tutu Konwar.
|
0411002WL000983
|
Tutu Konwar.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775256
|
|
MR TUTU KONWAR
|
()
|
750
|
MURKONGSELEK
|
AS-11-002-016-013/855 (Simen Chapori)
|
0411002000NRG24200420230015869
|
24/04/2023
|
SONATO kONWAR
|
0411002WL000983
|
SONATO kONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775179
|
|
MR SONATO KONWAR
|
()
|
751
|
MURKONGSELEK
|
AS-11-002-016-013/873 (Simen Chapori)
|
0411002000NRG24230420230018031
|
24/04/2023
|
BIPUL NATH
|
0411002WL001149
|
BIPUL NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775307
|
|
MR BIPUL NATH
|
()
|
752
|
MURKONGSELEK
|
AS-11-002-016-013/873 (Simen Chapori)
|
0411002000NRG24230420230018032
|
24/04/2023
|
NIRADA NATH
|
0411002WL001149
|
NIRADA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775236
|
|
MR NIRODA NATH
|
()
|
753
|
MURKONGSELEK
|
AS-11-002-016-013/882 (Simen Chapori)
|
0411002000NRG24200420230015870
|
24/04/2023
|
BIJUMONI NATH
|
0411002WL000983
|
BIJUMONI NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774884
|
|
MRS BIJUMONI NATH
|
()
|
754
|
MURKONGSELEK
|
AS-11-002-016-013/883 (Simen Chapori)
|
0411002000NRG24230420230018033
|
24/04/2023
|
PURNIMA NATH
|
0411002WL001149
|
PURNIMA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774677
|
|
MRS PURNIMA NATH
|
()
|
755
|
MURKONGSELEK
|
AS-11-002-016-013/950 (Simen Chapori)
|
0411002000NRG24200420230015872
|
24/04/2023
|
kalpana Nath Ray
|
0411002WL000983
|
kalpana Nath Ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775168
|
|
MS KALPANA NATH RAY
|
()
|
756
|
MURKONGSELEK
|
AS-11-002-016-013/955 (Simen Chapori)
|
0411002000NRG24200420230015873
|
24/04/2023
|
Bhonikon Das.
|
0411002WL000983
|
Bhonikon Das.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775255
|
|
MISS BHONIKON DAS
|
()
|
757
|
MURKONGSELEK
|
AS-11-002-016-014/202 (Simen Chapori)
|
0411002000NRG24200420230015877
|
24/04/2023
|
Lohit Moran
|
0411002WL000983
|
Lohit Moran
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775254
|
|
MR LUHIT MORAN
|
()
|
758
|
MURKONGSELEK
|
AS-11-002-016-014/248 (Simen Chapori)
|
0411002000NRG24200420230015878
|
24/04/2023
|
GREEN GOGOI
|
0411002WL000983
|
GREEN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774730
|
|
MR GREEN GOGOI
|
()
|
759
|
MURKONGSELEK
|
AS-11-002-016-016/563 (Simen Chapori)
|
0411002000NRG24220420230016783
|
24/04/2023
|
nerendha Ray
|
0411002WL001074
|
nerendha Ray
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774688
|
|
MRS NENDHA RAI
|
()
|
760
|
MURKONGSELEK
|
AS-11-002-016-016/576 (Simen Chapori)
|
0411002000NRG24220420230016819
|
24/04/2023
|
SUNESWAR NARZARY
|
0411002WL001077
|
SUNESWAR NARZARY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478775305
|
|
MR SUNESAWR NARZARY
|
()
|
761
|
MURKONGSELEK
|
AS-11-002-016-016/580 (Simen Chapori)
|
0411002000NRG24210420230016555
|
24/04/2023
|
Sarnlata Muchahary
|
0411002WL001057
|
Sarnlata Muchahary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
12/05/2023
|
|
1478774908
|
No Such Account
|
|
|
762
|
MURKONGSELEK
|
AS-11-002-016-016/729 (Simen Chapori)
|
0411002000NRG24220420230016792
|
24/04/2023
|
BABUL SWARGIARY
|
0411002WL001075
|
BABUL SWARGIARY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774728
|
|
MR BABUL SURGIARY
|
()
|
763
|
MURKONGSELEK
|
AS-11-002-016-016/729 (Simen Chapori)
|
0411002000NRG24220420230016794
|
24/04/2023
|
Budhbari Swargia
|
0411002WL001075
|
Budhbari Swargia
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478774944
|
|
MRS BUDHBARI SWARGIARY
|
()
|
764
|
MURKONGSELEK
|
AS-11-002-016-016/976 (Simen Chapori)
|
0411002000NRG24210420230016553
|
24/04/2023
|
rina
|
0411002WL001056
|
rina
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1478774907
|
|
MISS RINA RAMCHIARY
|
()
|
765
|
MURKONGSELEK
|
AS-11-002-016-018/55 (Simen Chapori)
|
0411002000NRG24230420230017380
|
24/04/2023
|
ritamoni saikia
|
0411002WL001119
|
ritamoni saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774853
|
|
MISS RITAMONI SAIKIA
|
()
|
766
|
MURKONGSELEK
|
AS-11-002-016-020/200 (Simen Chapori)
|
0411002000NRG24230420230017389
|
24/04/2023
|
NIRU DUTTA
|
0411002WL001119
|
NIRU DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774776
|
|
MRS NIRU DUTTA
|
()
|
767
|
MURKONGSELEK
|
AS-11-002-016-020/200 (Simen Chapori)
|
0411002000NRG24230420230017390
|
24/04/2023
|
PORI DUTTA
|
0411002WL001119
|
PORI DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774777
|
|
MRS PORI DUTTA
|
()
|
768
|
MURKONGSELEK
|
AS-11-002-016-020/211 (Simen Chapori)
|
0411002000NRG24200420230015881
|
24/04/2023
|
SUNMONI HAZARIKA
|
0411002WL000983
|
SUNMONI HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775303
|
|
MISS SUNMONI HAZARIKA
|
()
|
769
|
MURKONGSELEK
|
AS-11-002-016-020/215 (Simen Chapori)
|
0411002000NRG24200420230015883
|
24/04/2023
|
PROMILA BORMAN
|
0411002WL000983
|
PROMILA BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774824
|
|
MRS PRAMILA BAROMAN
|
()
|
770
|
MURKONGSELEK
|
AS-11-002-016-020/75 (Simen Chapori)
|
0411002000NRG24230420230017391
|
24/04/2023
|
JANTI HAJONG
|
0411002WL001119
|
JANTI HAJONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774916
|
|
MRS JANTI HAZONG
|
()
|
771
|
MURKONGSELEK
|
AS-11-002-016-023/1304 (Simen Chapori)
|
0411002000NRG24200420230015972
|
24/04/2023
|
Basanti Borah
|
0411002WL000984
|
Basanti Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775026
|
|
MISS BASANTI BORAH
|
()
|
772
|
MURKONGSELEK
|
AS-11-002-016-023/19 (Simen Chapori)
|
0411002000NRG24200420230015975
|
24/04/2023
|
RUPALI LAHAN
|
0411002WL000984
|
RUPALI LAHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775009
|
|
MISS RUPALI LAHAN GOGOI
|
()
|
773
|
MURKONGSELEK
|
AS-11-002-016-023/206 (Simen Chapori)
|
0411002000NRG24200420230015977
|
24/04/2023
|
DEBAJIT LAHAN
|
0411002WL000984
|
DEBAJIT LAHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775027
|
|
MR DEBAJIT LAHAN
|
()
|
774
|
MURKONGSELEK
|
AS-11-002-016-023/206 (Simen Chapori)
|
0411002000NRG24200420230015976
|
24/04/2023
|
PORI CHUTIA LAHAN
|
0411002WL000984
|
PORI CHUTIA LAHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774983
|
|
MRS PAPI CHUTIA LAHON
|
()
|
775
|
MURKONGSELEK
|
AS-11-002-016-023/212 (Simen Chapori)
|
0411002000NRG24200420230015978
|
24/04/2023
|
LAKHIMAI CHUTIA
|
0411002WL000984
|
LAKHIMAI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775028
|
|
MRS LAKHIMAI CHUTIA
|
()
|
776
|
MURKONGSELEK
|
AS-11-002-016-023/640 (Simen Chapori)
|
0411002000NRG24200420230015981
|
24/04/2023
|
DIKHAMONI BORAH
|
0411002WL000984
|
DIKHAMONI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775148
|
|
MISS DIKHAMONI BORAH
|
()
|
777
|
MURKONGSELEK
|
AS-11-002-016-023/719 (Simen Chapori)
|
0411002000NRG24200420230015984
|
24/04/2023
|
MOUSUMI BORUAH
|
0411002WL000984
|
MOUSUMI BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774835
|
|
MRS MOUSUMI BORUAH
|
()
|
778
|
MURKONGSELEK
|
AS-11-002-016-023/719 (Simen Chapori)
|
0411002000NRG24200420230015983
|
24/04/2023
|
PRANAB BORA
|
0411002WL000984
|
PRANAB BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774836
|
|
MRS HEMPRABHA THENGAL BORAH
|
()
|
779
|
MURKONGSELEK
|
AS-11-002-020-013/11 (Siga)
|
0411002000NRG24220420230016927
|
24/04/2023
|
swarnali mili doley
|
0411002WL001084
|
swarnali mili doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775400
|
|
MRS SWARNALI MILI
|
()
|
780
|
MURKONGSELEK
|
AS-11-002-020-013/296 (Siga)
|
0411002000NRG24220420230016929
|
24/04/2023
|
pranjol pegu
|
0411002WL001084
|
pranjol pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775003
|
|
SHRI PRANJAL PEGU
|
()
|
781
|
MURKONGSELEK
|
AS-11-002-020-013/537 (Siga)
|
0411002000NRG24220420230016930
|
24/04/2023
|
BINA MILI
|
0411002WL001084
|
BINA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774912
|
|
MRS BINA MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729218
|
729218
|
|
|
|
|
|
|
|
782
|
MURKONGSELEK
|
AS-11-002-016-005/1004 (Simen Chapori)
|
0411002000NRG24200420230015893
|
24/04/2023
|
PARIMA GOGOI
|
0411002WL000984
|
PARIMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775191
|
|
MRS PARIMA GOGOI
|
()
|
783
|
MURKONGSELEK
|
AS-11-002-016-013/1029 (Simen Chapori)
|
0411002000NRG24200420230015818
|
24/04/2023
|
Biswajit Saikia.
|
0411002WL000983
|
Biswajit Saikia.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774691
|
|
MR BISWAJIT HAZARIKA
|
()
|
784
|
MURKONGSELEK
|
AS-11-002-016-013/208 (Simen Chapori)
|
0411002000NRG24200420230015830
|
24/04/2023
|
Subash Biswa
|
0411002WL000983
|
Subash Biswa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478775174
|
Account closed
|
|
|
785
|
MURKONGSELEK
|
AS-11-002-016-013/78 (Simen Chapori)
|
0411002000NRG24200420230015862
|
24/04/2023
|
jitu hazorika.
|
0411002WL000983
|
jitu hazorika.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775169
|
|
MR JITU HAZARIKA
|
()
|
786
|
MURKONGSELEK
|
AS-11-002-016-018/1000 (Simen Chapori)
|
0411002000NRG24200420230015970
|
24/04/2023
|
SONDIKA BORA
|
0411002WL000984
|
SONDIKA BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774837
|
|
MR BHOLA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
787
|
MURKONGSELEK
|
AS-11-002-016-021/694 (Simen Chapori)
|
0411002000NRG24200420230015889
|
24/04/2023
|
Monjushree
|
0411002WL000983
|
Monjushree
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774847
|
|
MISS MONJUSHREE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
788
|
MURKONGSELEK
|
AS-11-002-016-013/18391 (Simen Chapori)
|
0411002000NRG24200420230015827
|
24/04/2023
|
Biswajit Das
|
0411002WL000983
|
Biswajit Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774848
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
789
|
MURKONGSELEK
|
AS-11-002-016-006/358 (Simen Chapori)
|
0411002000NRG24200420230015807
|
24/04/2023
|
Noba Das
|
0411002WL000983
|
Noba Das
|
00553
|
INDB0000215
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478775209
|
|
Noba Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
790
|
MURKONGSELEK
|
AS-11-002-016-013/18581 (Simen Chapori)
|
0411002000NRG24200420230015828
|
24/04/2023
|
Nilanjali Hajong pathak
|
0411002WL000983
|
Nilanjali Hajong pathak
|
00553
|
INDB0000717
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478774851
|
|
Nilanjali Hajong pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2129610
|
2129610
|
|
|
|
|
|
|
|