|
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-11-002-018-007/290
(Somkong)
|
0411002000NRG24221220230446608
|
26/12/2023
|
Imafili Ray
|
0411002WL034401
|
Imafili Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122622
|
|
Imafili Ray
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-007/291
(Somkong)
|
0411002000NRG24221220230446610
|
26/12/2023
|
Kanaklata Rai
|
0411002WL034401
|
Kanaklata Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122621
|
|
Kanaklata Rai
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/292
(Somkong)
|
0411002000NRG24221220230446612
|
26/12/2023
|
Harukan Rai
|
0411002WL034401
|
Harukan Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122625
|
|
Harukan Rai
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/292
(Somkong)
|
0411002000NRG24221220230446613
|
26/12/2023
|
Manik Ray
|
0411002WL034401
|
Manik Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122620
|
|
Manik Ray
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/293
(Somkong)
|
0411002000NRG24221220230446615
|
26/12/2023
|
Parmananda Chaudhury
|
0411002WL034401
|
Parmananda Chaudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122628
|
|
Parmananda Chaudhury
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/297
(Somkong)
|
0411002000NRG24221220230446617
|
26/12/2023
|
Satya Das
|
0411002WL034401
|
Satya Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122626
|
|
Satya Das
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/300
(Somkong)
|
0411002000NRG24221220230446619
|
26/12/2023
|
Maneswar Rai
|
0411002WL034401
|
Maneswar Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122627
|
|
Maneswar Rai
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/301
(Somkong)
|
0411002000NRG24221220230446620
|
26/12/2023
|
Pallab Ray
|
0411002WL034401
|
Pallab Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122624
|
|
Pallab Ray
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/302
(Somkong)
|
0411002000NRG24221220230446621
|
26/12/2023
|
Dhananjay Ray
|
0411002WL034401
|
Dhananjay Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122623
|
|
Dhananjay Ray
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/86
(Somkong)
|
0411002000NRG24221220230446622
|
26/12/2023
|
Mukul Roy.
|
0411002WL034401
|
Mukul Roy.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122629
|
|
Mukul Roy.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-021/1008
(Somkong)
|
0411002000NRG24221220230446649
|
26/12/2023
|
Indira Boro
|
0411002WL034402
|
Indira Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122777
|
|
Indira Boro
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-021/1293
(Somkong)
|
0411002000NRG24221220230446680
|
26/12/2023
|
Dipali Daimary
|
0411002WL034403
|
Dipali Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122633
|
|
Dipali Daimary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-021/1293
(Somkong)
|
0411002000NRG24221220230446681
|
26/12/2023
|
Manika Basumatary Daimary
|
0411002WL034403
|
Manika Basumatary Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122614
|
|
Manika Basumatary Daimary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-021/1293
(Somkong)
|
0411002000NRG24221220230446682
|
26/12/2023
|
Somit Daimary
|
0411002WL034403
|
Somit Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122782
|
|
Somit Daimary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-021/1294
(Somkong)
|
0411002000NRG24221220230446684
|
26/12/2023
|
Geni Ramchiary
|
0411002WL034403
|
Geni Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122786
|
|
Geni Ramchiary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-021/1294
(Somkong)
|
0411002000NRG24221220230446683
|
26/12/2023
|
Monika Ramcheiry
|
0411002WL034403
|
Monika Ramcheiry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122612
|
|
Monika Ramcheiry
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-021/153
(Somkong)
|
0411002000NRG24221220230446654
|
26/12/2023
|
Charan Narzary
|
0411002WL034402
|
Charan Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122613
|
|
Charan Narzary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-021/165
(Somkong)
|
0411002000NRG24221220230446689
|
26/12/2023
|
Anjali Boro
|
0411002WL034403
|
Anjali Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122635
|
|
Anjali Boro
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-021/165
(Somkong)
|
0411002000NRG24221220230446690
|
26/12/2023
|
Sanjit Boro
|
0411002WL034403
|
Sanjit Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122640
|
|
Sanjit Boro
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-021/173
(Somkong)
|
0411002000NRG24221220230446691
|
26/12/2023
|
Sabita Daimary
|
0411002WL034403
|
Sabita Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122611
|
|
Sabita Daimary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-021/2027
(Somkong)
|
0411002000NRG24221220230446693
|
26/12/2023
|
Panchami Daimary
|
0411002WL034403
|
Panchami Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122780
|
|
Panchami Daimary
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-021/325
(Somkong)
|
0411002000NRG24221220230446695
|
26/12/2023
|
Benggi Goyary
|
0411002WL034403
|
Benggi Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122636
|
|
Benggi Goyary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-021/325
(Somkong)
|
0411002000NRG24221220230446694
|
26/12/2023
|
Maloti Goyary
|
0411002WL034403
|
Maloti Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122637
|
|
Maloti Goyary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-021/326
(Somkong)
|
0411002000NRG24221220230446697
|
26/12/2023
|
Bishnudeb Basumatary
|
0411002WL034403
|
Bishnudeb Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122642
|
|
Bishnudeb Basumatary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-021/326
(Somkong)
|
0411002000NRG24221220230446696
|
26/12/2023
|
Dimachi Basumatary
|
0411002WL034403
|
Dimachi Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122639
|
|
Dimachi Basumatary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-021/482
(Somkong)
|
0411002000NRG24221220230446656
|
26/12/2023
|
Ananta Swargiary
|
0411002WL034402
|
Ananta Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122610
|
|
Ananta Swargiary
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-021/482
(Somkong)
|
0411002000NRG24221220230446700
|
26/12/2023
|
Iren Swargiary
|
0411002WL034403
|
Iren Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122785
|
|
Iren Swargiary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-021/812
(Somkong)
|
0411002000NRG24221220230446706
|
26/12/2023
|
Aru Boro
|
0411002WL034403
|
Aru Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122783
|
|
Aru Boro
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-021/812
(Somkong)
|
0411002000NRG24221220230446705
|
26/12/2023
|
Gita Boro
|
0411002WL034403
|
Gita Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122632
|
|
Gita Boro
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-021/968
(Somkong)
|
0411002000NRG24221220230446667
|
26/12/2023
|
Baisi Basumatary
|
0411002WL034402
|
Baisi Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122778
|
|
Baisi Basumatary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-021/973
(Somkong)
|
0411002000NRG24221220230446669
|
26/12/2023
|
Devika Basumatary
|
0411002WL034402
|
Devika Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122784
|
|
Devika Basumatary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-021/974
(Somkong)
|
0411002000NRG24221220230446670
|
26/12/2023
|
Milan Daimary
|
0411002WL034402
|
Milan Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122781
|
|
Milan Daimary
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-021/999
(Somkong)
|
0411002000NRG24221220230446673
|
26/12/2023
|
Najima Basumatary
|
0411002WL034402
|
Najima Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122779
|
|
Najima Basumatary
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-023/188
(Somkong)
|
0411002000NRG24211220230444958
|
26/12/2023
|
Pratap Brahma
|
0411002WL034276
|
Pratap Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122616
|
|
Pratap Brahma
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-023/189
(Somkong)
|
0411002000NRG24211220230444960
|
26/12/2023
|
Dhaniram Brahma
|
0411002WL034276
|
Dhaniram Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122618
|
|
Dhaniram Brahma
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-023/189
(Somkong)
|
0411002000NRG24211220230444959
|
26/12/2023
|
Radheswar Brahma
|
0411002WL034276
|
Radheswar Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122619
|
|
Radheswar Brahma
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-023/191
(Somkong)
|
0411002000NRG24211220230444961
|
26/12/2023
|
Romesh Basumatary
|
0411002WL034276
|
Romesh Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122615
|
|
Romesh Basumatary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-023/193
(Somkong)
|
0411002000NRG24211220230444964
|
26/12/2023
|
Indra Basumatary
|
0411002WL034276
|
Indra Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122617
|
|
Indra Basumatary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-031/278
(Somkong)
|
0411002000NRG24221220230446709
|
26/12/2023
|
Raja Doley
|
0411002WL034403
|
Raja Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122641
|
|
Raja Doley
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-031/279
(Somkong)
|
0411002000NRG24221220230446710
|
26/12/2023
|
Hunjani Mili
|
0411002WL034403
|
Hunjani Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122638
|
|
Hunjani Mili
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-031/279
(Somkong)
|
0411002000NRG24221220230446711
|
26/12/2023
|
Ronjyoti Mili
|
0411002WL034403
|
Ronjyoti Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122634
|
|
Ronjyoti Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-012/399
(Somkong)
|
0411002000NRG24211220230444873
|
26/12/2023
|
HAREN DOLEY
|
0411002WL034272
|
HAREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122630
|
|
HAREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-001/263
(Somkong)
|
0411002000NRG24211220230444910
|
26/12/2023
|
Bimala Swargiary
|
0411002WL034273
|
Bimala Swargiary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122631
|
|
Bimala Swargiary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-020/602
(Somkong)
|
0411002000NRG24211220230444786
|
26/12/2023
|
Atul Pachung
|
0411002WL034269
|
Atul Pachung
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122674
|
|
Atul Pachung
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-020/925
(Somkong)
|
0411002000NRG24211220230444796
|
26/12/2023
|
Gopal Mili
|
0411002WL034269
|
Gopal Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122673
|
|
Gopal Mili
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-020/927
(Somkong)
|
0411002000NRG24211220230444798
|
26/12/2023
|
Amar Mili
|
0411002WL034269
|
Amar Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122672
|
|
Amar Mili
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-020/943
(Somkong)
|
0411002000NRG24211220230444803
|
26/12/2023
|
Anisha Mili
|
0411002WL034269
|
Anisha Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122671
|
|
Anisha Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-020/341
(Somkong)
|
0411002000NRG24211220230444783
|
26/12/2023
|
JYAMONI MILI .
|
0411002WL034269
|
JYAMONI MILI .
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122680
|
|
JYAMONI MILI .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-001/251
(Somkong)
|
0411002000NRG24211220230444816
|
26/12/2023
|
Khantaisri Swargiary.
|
0411002WL034270
|
Khantaisri Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122698
|
|
Khantaisri Swargiary.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-001/252
(Somkong)
|
0411002000NRG24211220230444900
|
26/12/2023
|
Prodip Ramchiary.
|
0411002WL034273
|
Prodip Ramchiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122697
|
|
Prodip Ramchiary.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-001/252
(Somkong)
|
0411002000NRG24211220230444901
|
26/12/2023
|
Rina Ramchiary.
|
0411002WL034273
|
Rina Ramchiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122699
|
|
Rina Ramchiary.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-001/253
(Somkong)
|
0411002000NRG24211220230444819
|
26/12/2023
|
Mina Swargiary.
|
0411002WL034270
|
Mina Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122681
|
|
Mina Swargiary.
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-001/261
(Somkong)
|
0411002000NRG24211220230444821
|
26/12/2023
|
Januki Daimary.
|
0411002WL034270
|
Januki Daimary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122694
|
|
Januki Daimary.
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-001/262
(Somkong)
|
0411002000NRG24211220230444906
|
26/12/2023
|
Gita Swargiary.
|
0411002WL034273
|
Gita Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122662
|
|
Gita Swargiary.
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-001/263
(Somkong)
|
0411002000NRG24211220230444909
|
26/12/2023
|
Kiran Swargiary
|
0411002WL034273
|
Kiran Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122710
|
|
Kiran Swargiary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-001/268
(Somkong)
|
0411002000NRG24211220230444822
|
26/12/2023
|
Noren Swargiary.
|
0411002WL034270
|
Noren Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122696
|
|
Noren Swargiary.
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-001/274
(Somkong)
|
0411002000NRG24211220230444933
|
26/12/2023
|
Dipul Basumatary
|
0411002WL034275
|
Dipul Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122691
|
|
Dipul Basumatary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-001/29
(Somkong)
|
0411002000NRG24211220230444824
|
26/12/2023
|
Chanasri Swargiary.
|
0411002WL034270
|
Chanasri Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122702
|
|
Chanasri Swargiary.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-001/29
(Somkong)
|
0411002000NRG24211220230444825
|
26/12/2023
|
Rajen Swargiary.
|
0411002WL034270
|
Rajen Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122683
|
|
Rajen Swargiary.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-001/357
(Somkong)
|
0411002000NRG24211220230444913
|
26/12/2023
|
Dwimu Basumatary Swargiary
|
0411002WL034273
|
Dwimu Basumatary Swargiary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122716
|
|
Dwimu Basumatary Swargiary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-001/357
(Somkong)
|
0411002000NRG24211220230444914
|
26/12/2023
|
Tongla Swargiary
|
0411002WL034273
|
Tongla Swargiary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122700
|
|
Tongla Swargiary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-001/38
(Somkong)
|
0411002000NRG24211220230444828
|
26/12/2023
|
Bane Swargiary.
|
0411002WL034270
|
Bane Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122712
|
|
Bane Swargiary.
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-009/120
(Somkong)
|
0411002000NRG24221220230446632
|
26/12/2023
|
HORESWAR PEGU
|
0411002WL034401
|
HORESWAR PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122693
|
|
HORESWAR PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-009/120
(Somkong)
|
0411002000NRG24221220230446633
|
26/12/2023
|
MONUMOTI PEGU
|
0411002WL034401
|
MONUMOTI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122684
|
|
MONUMOTI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-009/129
(Somkong)
|
0411002000NRG24221220230446637
|
26/12/2023
|
KANCHI PEGU
|
0411002WL034401
|
KANCHI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122695
|
|
KANCHI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-010/14
(Somkong)
|
0411002000NRG24211220230444917
|
26/12/2023
|
Banti Pegu..
|
0411002WL034274
|
Banti Pegu..
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122689
|
|
Banti Pegu..
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-010/20
(Somkong)
|
0411002000NRG24211220230444920
|
26/12/2023
|
Padmeswari Pegu.
|
0411002WL034274
|
Padmeswari Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122701
|
|
Padmeswari Pegu.
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-010/229
(Somkong)
|
0411002000NRG24211220230444923
|
26/12/2023
|
Ashtami Pegu
|
0411002WL034274
|
Ashtami Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122705
|
|
Ashtami Pegu
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-010/231
(Somkong)
|
0411002000NRG24211220230444925
|
26/12/2023
|
Kaneswari Narah Pegu
|
0411002WL034274
|
Kaneswari Narah Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122706
|
|
Kaneswari Narah Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-010/232
(Somkong)
|
0411002000NRG24211220230444926
|
26/12/2023
|
Ripika Pegu
|
0411002WL034274
|
Ripika Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122715
|
|
Ripika Pegu
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-010/233
(Somkong)
|
0411002000NRG24211220230444928
|
26/12/2023
|
Gokul Pegu
|
0411002WL034274
|
Gokul Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1549122688
|
No Such Account
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-010/234
(Somkong)
|
0411002000NRG24211220230444929
|
26/12/2023
|
Hewalee Doley Pegu
|
0411002WL034274
|
Hewalee Doley Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122703
|
|
Hewalee Doley Pegu
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-010/235
(Somkong)
|
0411002000NRG24211220230444930
|
26/12/2023
|
Junali Tayung
|
0411002WL034274
|
Junali Tayung
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122704
|
|
Junali Tayung
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-020/323
(Somkong)
|
0411002000NRG24211220230444782
|
26/12/2023
|
MINA PADI .
|
0411002WL034269
|
MINA PADI .
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122724
|
|
MINA PADI .
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-020/654
(Somkong)
|
0411002000NRG24211220230444787
|
26/12/2023
|
Mousom Pegu
|
0411002WL034269
|
Mousom Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122719
|
|
Mousom Pegu
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-020/912
(Somkong)
|
0411002000NRG24211220230444793
|
26/12/2023
|
KIRUMONI PACHUNG
|
0411002WL034269
|
KIRUMONI PACHUNG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122668
|
|
KIRUMONI PACHUNG
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-020/933
(Somkong)
|
0411002000NRG24211220230444800
|
26/12/2023
|
Manindhar Mili
|
0411002WL034269
|
Manindhar Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122720
|
|
Manindhar Mili
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-020/946
(Somkong)
|
0411002000NRG24211220230444804
|
26/12/2023
|
Royal Mili
|
0411002WL034269
|
Royal Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122718
|
|
Royal Mili
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-020/957
(Somkong)
|
0411002000NRG24211220230444808
|
26/12/2023
|
Ukilchan Pachung
|
0411002WL034269
|
Ukilchan Pachung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122713
|
|
Ukilchan Pachung
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-020/971
(Somkong)
|
0411002000NRG24211220230444810
|
26/12/2023
|
Susmita Doley Pachung
|
0411002WL034269
|
Susmita Doley Pachung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122721
|
|
Susmita Doley Pachung
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-021/1007
(Somkong)
|
0411002000NRG24221220230446648
|
26/12/2023
|
Haina Swargiary
|
0411002WL034402
|
Haina Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122723
|
|
Haina Swargiary
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-021/1047
(Somkong)
|
0411002000NRG24221220230446653
|
26/12/2023
|
SUMI GOYARY
|
0411002WL034402
|
SUMI GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122709
|
|
SUMI GOYARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-021/1124
(Somkong)
|
0411002000NRG24221220230446678
|
26/12/2023
|
SUNUSRI MUCHAHARY
|
0411002WL034403
|
SUNUSRI MUCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122687
|
|
SUNUSRI MUCHAHARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-021/155
(Somkong)
|
0411002000NRG24221220230446688
|
26/12/2023
|
Mridul Basumatary
|
0411002WL034403
|
Mridul Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122725
|
|
Mridul Basumatary
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-021/415
(Somkong)
|
0411002000NRG24221220230446655
|
26/12/2023
|
Amesh Daimary
|
0411002WL034402
|
Amesh Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122670
|
|
Amesh Daimary
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-021/960
(Somkong)
|
0411002000NRG24221220230446663
|
26/12/2023
|
Menoka Goyary
|
0411002WL034402
|
Menoka Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122708
|
|
Menoka Goyary
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-021/961
(Somkong)
|
0411002000NRG24221220230446665
|
26/12/2023
|
Khagen Daimary
|
0411002WL034402
|
Khagen Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122690
|
|
Khagen Daimary
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-021/970
(Somkong)
|
0411002000NRG24221220230446668
|
26/12/2023
|
Anil Boro
|
0411002WL034402
|
Anil Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122682
|
|
Anil Boro
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-021/977
(Somkong)
|
0411002000NRG24221220230446672
|
26/12/2023
|
Paban Das
|
0411002WL034402
|
Paban Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122722
|
|
Paban Das
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-021/999
(Somkong)
|
0411002000NRG24221220230446674
|
26/12/2023
|
Ripen Basumatary
|
0411002WL034402
|
Ripen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122685
|
|
Ripen Basumatary
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-023/116
(Somkong)
|
0411002000NRG24211220230444946
|
26/12/2023
|
Gezengsri Basumatary.
|
0411002WL034276
|
Gezengsri Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122669
|
|
Gezengsri Basumatary.
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-023/138
(Somkong)
|
0411002000NRG24211220230444952
|
26/12/2023
|
Tarani Basumatary
|
0411002WL034276
|
Tarani Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122711
|
|
Tarani Basumatary
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-023/140
(Somkong)
|
0411002000NRG24211220230444953
|
26/12/2023
|
PRADIS BASUMOTARY
|
0411002WL034276
|
PRADIS BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122659
|
|
PRADIS BASUMOTARY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-023/140
(Somkong)
|
0411002000NRG24211220230444954
|
26/12/2023
|
URMILA BASUMOTARY
|
0411002WL034276
|
URMILA BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122658
|
|
URMILA BASUMOTARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-023/188
(Somkong)
|
0411002000NRG24211220230444957
|
26/12/2023
|
Priya Muchahary Brahma
|
0411002WL034276
|
Priya Muchahary Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122707
|
|
Priya Muchahary Brahma
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-023/378
(Somkong)
|
0411002000NRG24211220230444967
|
26/12/2023
|
Simangsri Narjary
|
0411002WL034276
|
Simangsri Narjary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122661
|
|
Simangsri Narjary
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG24211220230444973
|
26/12/2023
|
BURAT BASUMATARY
|
0411002WL034276
|
BURAT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122660
|
|
BURAT BASUMATARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-023/92
(Somkong)
|
0411002000NRG24211220230444978
|
26/12/2023
|
Bina Basumatary.
|
0411002WL034276
|
Bina Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122717
|
|
Bina Basumatary.
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-023/92
(Somkong)
|
0411002000NRG24211220230444977
|
26/12/2023
|
NALENDRA BASUMATARY
|
0411002WL034276
|
NALENDRA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122692
|
|
NALENDRA BASUMATARY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-036/121
(Somkong)
|
0411002000NRG24211220230444853
|
26/12/2023
|
JANMONI DOLEY
|
0411002WL034271
|
JANMONI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122657
|
|
JANMONI DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-036/121
(Somkong)
|
0411002000NRG24211220230444855
|
26/12/2023
|
Kanamai Doley
|
0411002WL034271
|
Kanamai Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122656
|
|
Kanamai Doley
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-036/121
(Somkong)
|
0411002000NRG24211220230444854
|
26/12/2023
|
Ranjit Doley.
|
0411002WL034271
|
Ranjit Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122686
|
|
Ranjit Doley.
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-038/279
(Somkong)
|
0411002000NRG24211220230444889
|
26/12/2023
|
Smriti Pait Doley
|
0411002WL034272
|
Smriti Pait Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122714
|
|
Smriti Pait Doley
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-038/346
(Somkong)
|
0411002000NRG24211220230444890
|
26/12/2023
|
Manju Pegu Doley
|
0411002WL034272
|
Manju Pegu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122663
|
|
Manju Pegu Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78064
|
78064
|
|
|
|
|
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-020/901
(Somkong)
|
0411002000NRG24211220230444790
|
26/12/2023
|
Aiseng Pasung
|
0411002WL034269
|
Aiseng Pasung
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122654
|
|
Aiseng Pasung
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-020/916
(Somkong)
|
0411002000NRG24211220230444795
|
26/12/2023
|
Kabita Pasung
|
0411002WL034269
|
Kabita Pasung
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122655
|
|
Kabita Pasung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-001/263
(Somkong)
|
0411002000NRG24211220230444911
|
26/12/2023
|
Swmkwr Swargiary
|
0411002WL034273
|
Swmkwr Swargiary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122727
|
|
MR SWMKWR SWARGIARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-010/236
(Somkong)
|
0411002000NRG24211220230444931
|
26/12/2023
|
Morium Hembram
|
0411002WL034274
|
Morium Hembram
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1549122726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-001/1089
(Somkong)
|
0411002000NRG24211220230444897
|
26/12/2023
|
Prabin Boro
|
0411002WL034273
|
Prabin Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122733
|
|
MR PRABIN BORO
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-001/253
(Somkong)
|
0411002000NRG24211220230444818
|
26/12/2023
|
Madhu Swargiary.
|
0411002WL034270
|
Madhu Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122734
|
|
SHRI MODHU SWARGIARY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-001/258
(Somkong)
|
0411002000NRG24211220230444820
|
26/12/2023
|
Abinash Basumatary.
|
0411002WL034270
|
Abinash Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1549122769
|
Account closed
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-001/262
(Somkong)
|
0411002000NRG24211220230444907
|
26/12/2023
|
Maheswar Swargiary
|
0411002WL034273
|
Maheswar Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122770
|
|
MR MAHESWAR SWARGIARY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-005/156
(Somkong)
|
0411002000NRG24211220230444939
|
26/12/2023
|
Bidangsri Basumatary Boro
|
0411002WL034275
|
Bidangsri Basumatary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122644
|
|
MRS BIDANGSRI BASUMATARY BORO
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-005/241
(Somkong)
|
0411002000NRG24211220230444942
|
26/12/2023
|
Antali Boro
|
0411002WL034275
|
Antali Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122745
|
|
MRS ANTALI BORO
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-005/241
(Somkong)
|
0411002000NRG24211220230444941
|
26/12/2023
|
Mahenda Boro.
|
0411002WL034275
|
Mahenda Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122666
|
|
MR MOHEN BORO
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-009/101
(Somkong)
|
0411002000NRG24221220230446623
|
26/12/2023
|
PUNESWAR PEGU
|
0411002WL034401
|
PUNESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122737
|
|
MR PUNESWAR PEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-009/101
(Somkong)
|
0411002000NRG24221220230446624
|
26/12/2023
|
RUPALI PEGU
|
0411002WL034401
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122767
|
|
MRS RUPALI PEGU
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-009/104
(Somkong)
|
0411002000NRG24221220230446626
|
26/12/2023
|
BOBI PEGU
|
0411002WL034401
|
BOBI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122754
|
|
MRS BABI PEGU
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-009/104
(Somkong)
|
0411002000NRG24221220230446625
|
26/12/2023
|
PADMADHAR PEGU
|
0411002WL034401
|
PADMADHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122755
|
|
MR PADMADHAR PEGU
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-009/105
(Somkong)
|
0411002000NRG24221220230446628
|
26/12/2023
|
BIJOYA PEGU
|
0411002WL034401
|
BIJOYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122738
|
|
MRS BIJAYA PEGU
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-009/105
(Somkong)
|
0411002000NRG24221220230446627
|
26/12/2023
|
GALONG PEGU
|
0411002WL034401
|
GALONG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122761
|
|
MR GALONG PEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-009/107
(Somkong)
|
0411002000NRG24221220230446629
|
26/12/2023
|
MEGHONATH PEGU
|
0411002WL034401
|
MEGHONATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122764
|
|
MR MEGHNATH PEGU
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-009/107
(Somkong)
|
0411002000NRG24221220230446630
|
26/12/2023
|
RAMBHA PEGU
|
0411002WL034401
|
RAMBHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122736
|
|
MRS RAMBHA PEGU
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-018-009/125
(Somkong)
|
0411002000NRG24221220230446634
|
26/12/2023
|
JUGEN PEGU
|
0411002WL034401
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122758
|
|
MR JUGEN PEGU
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-018-009/127
(Somkong)
|
0411002000NRG24221220230446635
|
26/12/2023
|
BITUPON PEGU
|
0411002WL034401
|
BITUPON PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122746
|
|
MR BITUPAN PEGU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-018-009/129
(Somkong)
|
0411002000NRG24221220230446636
|
26/12/2023
|
UPEN PEGU
|
0411002WL034401
|
UPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122650
|
|
MR UPEN PEGU
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-018-009/131
(Somkong)
|
0411002000NRG24221220230446638
|
26/12/2023
|
KESHORAM PEGU
|
0411002WL034401
|
KESHORAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122766
|
|
MR KESHARAM PEGU
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-018-009/133
(Somkong)
|
0411002000NRG24221220230446641
|
26/12/2023
|
JUNALI PEGU
|
0411002WL034401
|
JUNALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122747
|
|
MRS JUNALI PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-018-009/134
(Somkong)
|
0411002000NRG24221220230446643
|
26/12/2023
|
HORUMAI MILI
|
0411002WL034401
|
HORUMAI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122762
|
|
MRS HORUMAI BORI MILI
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-018-009/137
(Somkong)
|
0411002000NRG24221220230446644
|
26/12/2023
|
KARGIL PEGU
|
0411002WL034401
|
KARGIL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122652
|
|
SHRI KARGIL PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-018-010/14
(Somkong)
|
0411002000NRG24211220230444916
|
26/12/2023
|
Dilip Pegu.
|
0411002WL034274
|
Dilip Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122728
|
|
MR DILIP PEGU
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-018-010/233
(Somkong)
|
0411002000NRG24211220230444927
|
26/12/2023
|
Jotilata Pegu
|
0411002WL034274
|
Jotilata Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122748
|
|
MISS JOYTI LOTA PEGU
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-018-012/112
(Somkong)
|
0411002000NRG24211220230444871
|
26/12/2023
|
Mukhya Nath Pegu
|
0411002WL034272
|
Mukhya Nath Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122729
|
|
MR MUKHYA NATH PEGU
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-018-012/441
(Somkong)
|
0411002000NRG24211220230444876
|
26/12/2023
|
DIPALI DOLEY
|
0411002WL034272
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122752
|
|
MISS DIPALI DOLEY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-018-012/502
(Somkong)
|
0411002000NRG24211220230444842
|
26/12/2023
|
TANGKESWAR DOLEY
|
0411002WL034271
|
TANGKESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122648
|
|
MR TANGKESWAR DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-018-012/509
(Somkong)
|
0411002000NRG24211220230444845
|
26/12/2023
|
RJYARANI BORI DOLEY
|
0411002WL034271
|
RJYARANI BORI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122646
|
|
MR BIJOY DOLEY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-018-012/564
(Somkong)
|
0411002000NRG24211220230444847
|
26/12/2023
|
BISWAJIT DOLEY
|
0411002WL034271
|
BISWAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122647
|
|
MRS CHOYANIKA PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-018-012/616
(Somkong)
|
0411002000NRG24211220230444882
|
26/12/2023
|
ADARI DAS
|
0411002WL034272
|
ADARI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122649
|
|
MRS ADARI DAS
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-018-020/908
(Somkong)
|
0411002000NRG24211220230444791
|
26/12/2023
|
Reshmi Daw
|
0411002WL034269
|
Reshmi Daw
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122765
|
|
MRS RESHIMI DAO
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-018-020/936
(Somkong)
|
0411002000NRG24211220230444801
|
26/12/2023
|
Hirawati Doley
|
0411002WL034269
|
Hirawati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122768
|
|
MRS HIRAWATI DOLEY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-018-021/1002
(Somkong)
|
0411002000NRG24221220230446645
|
26/12/2023
|
Harjit Ramchiary
|
0411002WL034402
|
Harjit Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122741
|
|
MR HARJIT RAMCHIARY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-018-021/1009
(Somkong)
|
0411002000NRG24221220230446650
|
26/12/2023
|
Toni Basumatary
|
0411002WL034402
|
Toni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122772
|
|
SHRI TONI BASUMATARY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-018-021/1010
(Somkong)
|
0411002000NRG24221220230446651
|
26/12/2023
|
Sanjila Boro
|
0411002WL034402
|
Sanjila Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1549122757
|
No Such Account
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-018-021/103
(Somkong)
|
0411002000NRG24221220230446652
|
26/12/2023
|
Doloni Goyary.
|
0411002WL034402
|
Doloni Goyary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122749
|
|
MRS DALANI DAIMARY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-018-021/1057
(Somkong)
|
0411002000NRG24221220230446675
|
26/12/2023
|
HANGMASRI BASUMATARY
|
0411002WL034403
|
HANGMASRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122665
|
|
MRS HANGMACHI BASUMATARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-018-021/109
(Somkong)
|
0411002000NRG24221220230446677
|
26/12/2023
|
Niren Ramchiary
|
0411002WL034403
|
Niren Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122731
|
|
MR NIREN RAMCHIARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-018-021/109
(Somkong)
|
0411002000NRG24221220230446676
|
26/12/2023
|
Tuli Ramchiary
|
0411002WL034403
|
Tuli Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122744
|
|
MRS TULI RAMCHIARY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-018-021/1124
(Somkong)
|
0411002000NRG24221220230446679
|
26/12/2023
|
DHANESWAR MUCHAHARY
|
0411002WL034403
|
DHANESWAR MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122763
|
|
MR DHANESWAR MASHAHARY
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-018-021/494
(Somkong)
|
0411002000NRG24221220230446701
|
26/12/2023
|
Kobita Goyary Boro
|
0411002WL034403
|
Kobita Goyary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122743
|
|
MRS KABITA GOYARY BORA
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-018-021/586
(Somkong)
|
0411002000NRG24221220230446659
|
26/12/2023
|
Rumi Goyary.
|
0411002WL034402
|
Rumi Goyary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122740
|
|
MRS RUMI GOYARI
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-018-021/748
(Somkong)
|
0411002000NRG24221220230446704
|
26/12/2023
|
Punyeswar Mili
|
0411002WL034403
|
Punyeswar Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122742
|
|
MR PUNYESWAR MILI
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-018-021/937
(Somkong)
|
0411002000NRG24221220230446707
|
26/12/2023
|
Debit Boro
|
0411002WL034403
|
Debit Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122735
|
|
MR DEBIT BORO
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-018-021/961
(Somkong)
|
0411002000NRG24221220230446664
|
26/12/2023
|
Ronita Daimary
|
0411002WL034402
|
Ronita Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122730
|
|
MISS RONITA DAIMARY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-018-021/976
(Somkong)
|
0411002000NRG24221220230446671
|
26/12/2023
|
Bishnudev Boro
|
0411002WL034402
|
Bishnudev Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122760
|
|
SHRI BISHNUDEV BORO
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-018-023/116
(Somkong)
|
0411002000NRG24211220230444945
|
26/12/2023
|
HORESH BASUMATARY
|
0411002WL034276
|
HORESH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122751
|
|
MR HARESH BASUMATARY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-018-023/186
(Somkong)
|
0411002000NRG24211220230444955
|
26/12/2023
|
Sulekha Mosahary
|
0411002WL034276
|
Sulekha Mosahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122732
|
|
MISS SULEKHA MUCHAHARY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-018-023/378
(Somkong)
|
0411002000NRG24211220230444966
|
26/12/2023
|
Balen Narjary
|
0411002WL034276
|
Balen Narjary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122750
|
|
MR BOLEN NARZARY
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-018-023/378
(Somkong)
|
0411002000NRG24211220230444968
|
26/12/2023
|
Sangina Narzary.
|
0411002WL034276
|
Sangina Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122756
|
|
MISS RANGINA NARZARY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-018-023/379
(Somkong)
|
0411002000NRG24211220230444969
|
26/12/2023
|
Akil Basumatary
|
0411002WL034276
|
Akil Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122653
|
|
MR AKIL BASUMATARY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-018-023/83
(Somkong)
|
0411002000NRG24211220230444971
|
26/12/2023
|
KANTA BASUMATARY
|
0411002WL034276
|
KANTA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122759
|
|
MR KANTA BASUMATARY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG24211220230444976
|
26/12/2023
|
Nirmali Basumatary.
|
0411002WL034276
|
Nirmali Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122753
|
|
MISS NIRMALI BASUMATARY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-018-023/96
(Somkong)
|
0411002000NRG24211220230444984
|
26/12/2023
|
SABITA BASUMATARY
|
0411002WL034276
|
SABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122651
|
|
MISS SABITA BASUMATARY
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-018-036/131
(Somkong)
|
0411002000NRG24211220230444857
|
26/12/2023
|
Sanuj Kutum
|
0411002WL034271
|
Sanuj Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122645
|
|
SHRI SANUJ KUTUM
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-018-036/24
(Somkong)
|
0411002000NRG24211220230444858
|
26/12/2023
|
PRANAV PATGIRI
|
0411002WL034271
|
PRANAV PATGIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122664
|
|
MR PRANAB PEGU
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-018-036/6
(Somkong)
|
0411002000NRG24211220230444863
|
26/12/2023
|
LIJA PEGU
|
0411002WL034271
|
LIJA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122667
|
|
MISS LIJA PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-018-038/263
(Somkong)
|
0411002000NRG24211220230444887
|
26/12/2023
|
Pranab Kardong
|
0411002WL034272
|
Pranab Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122771
|
|
MR PRANAB KARDONG
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-018-038/346
(Somkong)
|
0411002000NRG24211220230444891
|
26/12/2023
|
Jabin Doley
|
0411002WL034272
|
Jabin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122739
|
|
MRS JABIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84014
|
84014
|
|
|
|
|
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-018-005/241
(Somkong)
|
0411002000NRG24211220230444944
|
26/12/2023
|
Ansula Boro
|
0411002WL034275
|
Ansula Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122776
|
|
MR ANSULA BORO
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-018-010/230
(Somkong)
|
0411002000NRG24211220230444924
|
26/12/2023
|
Aditya Pegu
|
0411002WL034274
|
Aditya Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1549122775
|
|
MR ADITYA PEGU
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-018-010/238
(Somkong)
|
0411002000NRG24211220230444932
|
26/12/2023
|
Rahul Pasung
|
0411002WL034274
|
Rahul Pasung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122773
|
|
MR RAHUL PASUNG
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-018-012/417
(Somkong)
|
0411002000NRG24211220230444875
|
26/12/2023
|
Rajkumar Kumbang
|
0411002WL034272
|
Rajkumar Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122774
|
|
MR RAJKUMARKUMBANG KUMBANG
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG24211220230444975
|
26/12/2023
|
Kanika Basumatary.
|
0411002WL034276
|
Kanika Basumatary.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122643
|
|
MISS KANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-018-001/1083
(Somkong)
|
0411002000NRG24211220230444895
|
26/12/2023
|
Made Basumatrary
|
0411002WL034273
|
Made Basumatrary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122605
|
|
Made Basumatrary
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-018-001/1123
(Somkong)
|
0411002000NRG24211220230444899
|
26/12/2023
|
Lerpa Swargiary
|
0411002WL034273
|
Lerpa Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122597
|
|
Lerpa Swargiary
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-018-001/262
(Somkong)
|
0411002000NRG24211220230444908
|
26/12/2023
|
Hainari Swargiary
|
0411002WL034273
|
Hainari Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122596
|
|
Hainari Swargiary
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-018-001/323
(Somkong)
|
0411002000NRG24211220230444935
|
26/12/2023
|
Sunil Basumatary
|
0411002WL034275
|
Sunil Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122603
|
|
Sunil Basumatary
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-018-005/241
(Somkong)
|
0411002000NRG24211220230444943
|
26/12/2023
|
Bhaigosri Boro
|
0411002WL034275
|
Bhaigosri Boro
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1549122604
|
A/c Blocked or Frozen
|
|
|
|
178
|
MURKONGSELEK
|
AS-11-002-018-006/378
(Somkong)
|
0411002000NRG24211220230444864
|
26/12/2023
|
Abinash Charah
|
0411002WL034272
|
Abinash Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122677
|
|
Abinash Charah
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-018-006/379
(Somkong)
|
0411002000NRG24211220230444865
|
26/12/2023
|
Konika Charah
|
0411002WL034272
|
Konika Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122676
|
|
Konika Charah
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-018-006/635
(Somkong)
|
0411002000NRG24211220230444868
|
26/12/2023
|
Purnima Kuli
|
0411002WL034272
|
Purnima Kuli
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122601
|
|
Purnima Kuli
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-018-006/957
(Somkong)
|
0411002000NRG24211220230444870
|
26/12/2023
|
Surjya Bori
|
0411002WL034272
|
Surjya Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122602
|
|
Surjya Bori
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-018-012/117
(Somkong)
|
0411002000NRG24211220230444833
|
26/12/2023
|
Cheniram Doley
|
0411002WL034271
|
Cheniram Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122598
|
|
Cheniram Doley
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-018-012/117
(Somkong)
|
0411002000NRG24211220230444832
|
26/12/2023
|
Rupawati Doley
|
0411002WL034271
|
Rupawati Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122678
|
|
Rupawati Doley
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-018-012/121
(Somkong)
|
0411002000NRG24211220230444834
|
26/12/2023
|
Jyotsna Doley
|
0411002WL034271
|
Jyotsna Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122600
|
|
Jyotsna Doley
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-018-012/145
(Somkong)
|
0411002000NRG24211220230444837
|
26/12/2023
|
Diptyrani Pegu
|
0411002WL034271
|
Diptyrani Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122606
|
|
Diptyrani Pegu
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-018-012/472
(Somkong)
|
0411002000NRG24211220230444878
|
26/12/2023
|
Junu Prasad Doley
|
0411002WL034272
|
Junu Prasad Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122609
|
|
Junu Prasad Doley
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-018-012/506
(Somkong)
|
0411002000NRG24211220230444843
|
26/12/2023
|
DIGANTA DOLEY
|
0411002WL034271
|
DIGANTA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122675
|
|
DIGANTA DOLEY
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-018-014/176
(Somkong)
|
0411002000NRG24211220230444884
|
26/12/2023
|
Manaranjan Rajbongshi
|
0411002WL034272
|
Manaranjan Rajbongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122599
|
|
Manaranjan Rajbongshi
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-018-021/499
(Somkong)
|
0411002000NRG24221220230446657
|
26/12/2023
|
Raju Basumatary
|
0411002WL034402
|
Raju Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122608
|
|
Raju Basumatary
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-018-021/959
(Somkong)
|
0411002000NRG24221220230446662
|
26/12/2023
|
Lahan Basumatary
|
0411002WL034402
|
Lahan Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122679
|
|
Lahan Basumatary
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-018-021/959
(Somkong)
|
0411002000NRG24221220230446661
|
26/12/2023
|
Saroti Basumatary
|
0411002WL034402
|
Saroti Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549122607
|
|
Saroti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270130
|
270130
|
|
|
|
|
|
|
|