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-11-002-006-022/402 (Ramdhan Dikhari)
|
0411002000NRG24190620230157539
|
20/06/2023
|
Binu Pegu
|
0411002WL013114
|
Binu Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625424
|
|
Binu Pegu
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/402 (Ramdhan Dikhari)
|
0411002000NRG24190620230157538
|
20/06/2023
|
Lilamoti Kumbang
|
0411002WL013114
|
Lilamoti Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625418
|
|
Lilamoti Kumbang
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/402 (Ramdhan Dikhari)
|
0411002000NRG24190620230157535
|
20/06/2023
|
Protima Doley
|
0411002WL013114
|
Protima Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625475
|
|
Protima Doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/402 (Ramdhan Dikhari)
|
0411002000NRG24190620230157536
|
20/06/2023
|
Remi Kumbang Doley
|
0411002WL013114
|
Remi Kumbang Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625422
|
|
Remi Kumbang Doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-022/402 (Ramdhan Dikhari)
|
0411002000NRG24190620230157537
|
20/06/2023
|
Yakalung Kumbang
|
0411002WL013114
|
Yakalung Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625415
|
|
Yakalung Kumbang
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/403 (Ramdhan Dikhari)
|
0411002000NRG24190620230157505
|
20/06/2023
|
Jahar Kutum
|
0411002WL013110
|
Jahar Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625430
|
|
Jahar Kutum
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/403 (Ramdhan Dikhari)
|
0411002000NRG24190620230157508
|
20/06/2023
|
Raj Kumbang
|
0411002WL013110
|
Raj Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625416
|
|
Raj Kumbang
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-022/403 (Ramdhan Dikhari)
|
0411002000NRG24190620230157506
|
20/06/2023
|
Rani Kutum
|
0411002WL013110
|
Rani Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625456
|
|
Rani Kutum
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-022/403 (Ramdhan Dikhari)
|
0411002000NRG24190620230157507
|
20/06/2023
|
Reboti Taye
|
0411002WL013110
|
Reboti Taye
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625420
|
|
Reboti Taye
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-022/403 (Ramdhan Dikhari)
|
0411002000NRG24190620230157509
|
20/06/2023
|
Yaka Bormon
|
0411002WL013110
|
Yaka Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625429
|
|
Yaka Bormon
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-022/404 (Ramdhan Dikhari)
|
0411002000NRG24190620230157501
|
20/06/2023
|
Juthika Doley
|
0411002WL013109
|
Juthika Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625419
|
|
Juthika Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-022/404 (Ramdhan Dikhari)
|
0411002000NRG24190620230157499
|
20/06/2023
|
Monush Doley
|
0411002WL013109
|
Monush Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625467
|
|
Monush Doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-022/404 (Ramdhan Dikhari)
|
0411002000NRG24190620230157500
|
20/06/2023
|
Naba Doley
|
0411002WL013109
|
Naba Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625464
|
|
Naba Doley
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-022/404 (Ramdhan Dikhari)
|
0411002000NRG24190620230157502
|
20/06/2023
|
Papita Pegu
|
0411002WL013109
|
Papita Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625421
|
|
Papita Pegu
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-022/404 (Ramdhan Dikhari)
|
0411002000NRG24190620230157503
|
20/06/2023
|
Ramila Kuli
|
0411002WL013109
|
Ramila Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625466
|
|
Ramila Kuli
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157496
|
20/06/2023
|
Anha Pegu
|
0411002WL013108
|
Anha Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625428
|
|
Anha Pegu
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157495
|
20/06/2023
|
Jeripa Patir
|
0411002WL013108
|
Jeripa Patir
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625460
|
|
Jeripa Patir
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157498
|
20/06/2023
|
Nirala Pegu
|
0411002WL013108
|
Nirala Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625425
|
|
Nirala Pegu
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157497
|
20/06/2023
|
Pronita Pegu
|
0411002WL013108
|
Pronita Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625426
|
|
Pronita Pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157682
|
20/06/2023
|
Pumila Pegu
|
0411002WL013134
|
Pumila Pegu
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625461
|
|
Pumila Pegu
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-022/405 (Ramdhan Dikhari)
|
0411002000NRG24190620230157681
|
20/06/2023
|
Sumita Bormon
|
0411002WL013134
|
Sumita Bormon
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625459
|
|
Sumita Bormon
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-022/406 (Ramdhan Dikhari)
|
0411002000NRG24190620230157492
|
20/06/2023
|
Deoram Pegu
|
0411002WL013107
|
Deoram Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625414
|
|
Deoram Pegu
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-022/406 (Ramdhan Dikhari)
|
0411002000NRG24190620230157493
|
20/06/2023
|
Doneswari Kumbang
|
0411002WL013107
|
Doneswari Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625417
|
|
Doneswari Kumbang
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-022/406 (Ramdhan Dikhari)
|
0411002000NRG24190620230157489
|
20/06/2023
|
Kumari Mili
|
0411002WL013107
|
Kumari Mili
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625471
|
|
Kumari Mili
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-022/406 (Ramdhan Dikhari)
|
0411002000NRG24190620230157490
|
20/06/2023
|
Lolita Kuli
|
0411002WL013107
|
Lolita Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625474
|
|
Lolita Kuli
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-022/406 (Ramdhan Dikhari)
|
0411002000NRG24190620230157491
|
20/06/2023
|
Nakul Barman
|
0411002WL013107
|
Nakul Barman
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625472
|
|
Nakul Barman
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-022/407 (Ramdhan Dikhari)
|
0411002000NRG24190620230157480
|
20/06/2023
|
Dumi Kumbang
|
0411002WL013105
|
Dumi Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625463
|
|
Dumi Kumbang
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-022/407 (Ramdhan Dikhari)
|
0411002000NRG24190620230157482
|
20/06/2023
|
Kumoliya Kumbang
|
0411002WL013105
|
Kumoliya Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625412
|
|
Kumoliya Kumbang
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-022/407 (Ramdhan Dikhari)
|
0411002000NRG24190620230157478
|
20/06/2023
|
Pushpa Taye
|
0411002WL013105
|
Pushpa Taye
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625423
|
|
Pushpa Taye
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-022/407 (Ramdhan Dikhari)
|
0411002000NRG24190620230157481
|
20/06/2023
|
Rakesh Pegu
|
0411002WL013105
|
Rakesh Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625457
|
|
Rakesh Pegu
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-022/407 (Ramdhan Dikhari)
|
0411002000NRG24190620230157479
|
20/06/2023
|
Rina Pegu
|
0411002WL013105
|
Rina Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625413
|
|
Rina Pegu
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-022/408 (Ramdhan Dikhari)
|
0411002000NRG24190620230157470
|
20/06/2023
|
Jumi Pegu
|
0411002WL013103
|
Jumi Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625465
|
|
Jumi Pegu
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-022/408 (Ramdhan Dikhari)
|
0411002000NRG24190620230157474
|
20/06/2023
|
Mar Kumbang
|
0411002WL013103
|
Mar Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625469
|
|
Mar Kumbang
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-022/408 (Ramdhan Dikhari)
|
0411002000NRG24190620230157471
|
20/06/2023
|
Podmeswar Kumbang
|
0411002WL013103
|
Podmeswar Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625476
|
|
Podmeswar Kumbang
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-022/408 (Ramdhan Dikhari)
|
0411002000NRG24190620230157472
|
20/06/2023
|
Rani Taye
|
0411002WL013103
|
Rani Taye
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625470
|
|
Rani Taye
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-022/408 (Ramdhan Dikhari)
|
0411002000NRG24190620230157473
|
20/06/2023
|
Tumi Barmon
|
0411002WL013103
|
Tumi Barmon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625468
|
|
Tumi Barmon
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-022/409 (Ramdhan Dikhari)
|
0411002000NRG24190620230157466
|
20/06/2023
|
Benumoti Dao
|
0411002WL013101
|
Benumoti Dao
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625458
|
|
Benumoti Dao
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-022/409 (Ramdhan Dikhari)
|
0411002000NRG24190620230157463
|
20/06/2023
|
Binomoti Pegu
|
0411002WL013101
|
Binomoti Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625427
|
|
Binomoti Pegu
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-022/409 (Ramdhan Dikhari)
|
0411002000NRG24190620230157464
|
20/06/2023
|
Daneswar Kumbang
|
0411002WL013101
|
Daneswar Kumbang
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625462
|
|
Daneswar Kumbang
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-022/409 (Ramdhan Dikhari)
|
0411002000NRG24190620230157465
|
20/06/2023
|
Sipika Tayeng
|
0411002WL013101
|
Sipika Tayeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625473
|
|
Sipika Tayeng
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-022/410 (Ramdhan Dikhari)
|
0411002000NRG24190620230157457
|
20/06/2023
|
Chipali Bormah
|
0411002WL013099
|
Chipali Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625494
|
|
Chipali Bormah
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-022/410 (Ramdhan Dikhari)
|
0411002000NRG24190620230157458
|
20/06/2023
|
Kolpona Kuli
|
0411002WL013099
|
Kolpona Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625510
|
|
Kolpona Kuli
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-022/410 (Ramdhan Dikhari)
|
0411002000NRG24190620230157455
|
20/06/2023
|
Nizara Pegu
|
0411002WL013099
|
Nizara Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625495
|
|
Nizara Pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-022/410 (Ramdhan Dikhari)
|
0411002000NRG24190620230157456
|
20/06/2023
|
Sosi Bormo
|
0411002WL013099
|
Sosi Bormo
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625485
|
|
Sosi Bormo
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-022/410 (Ramdhan Dikhari)
|
0411002000NRG24190620230157454
|
20/06/2023
|
Yakasi Kuli
|
0411002WL013099
|
Yakasi Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625324
|
|
Yakasi Kuli
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-022/411 (Ramdhan Dikhari)
|
0411002000NRG24190620230157421
|
20/06/2023
|
Gurang Bormoh
|
0411002WL013092
|
Gurang Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625327
|
|
Gurang Bormoh
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-022/411 (Ramdhan Dikhari)
|
0411002000NRG24190620230157422
|
20/06/2023
|
Koju Bormah
|
0411002WL013092
|
Koju Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625369
|
|
Koju Bormah
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-022/411 (Ramdhan Dikhari)
|
0411002000NRG24190620230157420
|
20/06/2023
|
Rimi Tao
|
0411002WL013092
|
Rimi Tao
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625407
|
|
Rimi Tao
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-022/411 (Ramdhan Dikhari)
|
0411002000NRG24190620230157419
|
20/06/2023
|
Shunil Bormoh
|
0411002WL013092
|
Shunil Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625508
|
|
Shunil Bormoh
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-022/412 (Ramdhan Dikhari)
|
0411002000NRG24190620230157393
|
20/06/2023
|
Belimoji Bormoh
|
0411002WL013088
|
Belimoji Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625325
|
|
Belimoji Bormoh
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-022/412 (Ramdhan Dikhari)
|
0411002000NRG24190620230157395
|
20/06/2023
|
Chirojit Bormoh
|
0411002WL013088
|
Chirojit Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625365
|
|
Chirojit Bormoh
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-022/412 (Ramdhan Dikhari)
|
0411002000NRG24190620230157392
|
20/06/2023
|
Dalimi Bormoh
|
0411002WL013088
|
Dalimi Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625318
|
|
Dalimi Bormoh
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-022/412 (Ramdhan Dikhari)
|
0411002000NRG24190620230157394
|
20/06/2023
|
Horo Bormoh
|
0411002WL013088
|
Horo Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625315
|
|
Horo Bormoh
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-022/412 (Ramdhan Dikhari)
|
0411002000NRG24190620230157391
|
20/06/2023
|
Promita Kuli
|
0411002WL013088
|
Promita Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625375
|
|
Promita Kuli
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-006-022/413 (Ramdhan Dikhari)
|
0411002000NRG24190620230157788
|
20/06/2023
|
Anteswari Bormah
|
0411002WL013157
|
Anteswari Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625376
|
|
Anteswari Bormah
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-006-022/413 (Ramdhan Dikhari)
|
0411002000NRG24190620230157789
|
20/06/2023
|
Domoyanti Kuli
|
0411002WL013157
|
Domoyanti Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625483
|
|
Domoyanti Kuli
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-006-022/413 (Ramdhan Dikhari)
|
0411002000NRG24190620230157790
|
20/06/2023
|
Gita Kuli
|
0411002WL013157
|
Gita Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625320
|
|
Gita Kuli
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-006-022/413 (Ramdhan Dikhari)
|
0411002000NRG24190620230157787
|
20/06/2023
|
Kune Bori
|
0411002WL013157
|
Kune Bori
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802625410
|
No Such Account
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-022/413 (Ramdhan Dikhari)
|
0411002000NRG24190620230157786
|
20/06/2023
|
Moti Doley
|
0411002WL013157
|
Moti Doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625411
|
|
Moti Doley
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-006-022/414 (Ramdhan Dikhari)
|
0411002000NRG24190620230157784
|
20/06/2023
|
Basunti Bormah
|
0411002WL013156
|
Basunti Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625330
|
|
Basunti Bormah
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-006-022/414 (Ramdhan Dikhari)
|
0411002000NRG24190620230157783
|
20/06/2023
|
Dipen Kuli
|
0411002WL013156
|
Dipen Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625314
|
|
Dipen Kuli
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-006-022/414 (Ramdhan Dikhari)
|
0411002000NRG24190620230157785
|
20/06/2023
|
Hima Kuli
|
0411002WL013156
|
Hima Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625308
|
|
Hima Kuli
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-006-022/414 (Ramdhan Dikhari)
|
0411002000NRG24190620230157781
|
20/06/2023
|
Konok Bormah
|
0411002WL013156
|
Konok Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625317
|
|
Konok Bormah
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-006-022/414 (Ramdhan Dikhari)
|
0411002000NRG24190620230157782
|
20/06/2023
|
Porsenjit Bormoh
|
0411002WL013156
|
Porsenjit Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625362
|
|
Porsenjit Bormoh
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-006-022/415 (Ramdhan Dikhari)
|
0411002000NRG24190620230157779
|
20/06/2023
|
Anita Pegu
|
0411002WL013155
|
Anita Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625319
|
|
Anita Pegu
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-006-022/415 (Ramdhan Dikhari)
|
0411002000NRG24190620230157776
|
20/06/2023
|
Buri Barmah
|
0411002WL013155
|
Buri Barmah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625321
|
|
Buri Barmah
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-006-022/415 (Ramdhan Dikhari)
|
0411002000NRG24190620230157778
|
20/06/2023
|
Dilip Kuli
|
0411002WL013155
|
Dilip Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625364
|
|
Dilip Kuli
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-006-022/415 (Ramdhan Dikhari)
|
0411002000NRG24190620230157777
|
20/06/2023
|
Kolambi Bormah
|
0411002WL013155
|
Kolambi Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625323
|
|
Kolambi Bormah
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157774
|
20/06/2023
|
Chunita Kuli
|
0411002WL013154
|
Chunita Kuli
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625509
|
|
Chunita Kuli
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157773
|
20/06/2023
|
Malonti Bormoh
|
0411002WL013154
|
Malonti Bormoh
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625370
|
|
Malonti Bormoh
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157771
|
20/06/2023
|
Nanter Taye
|
0411002WL013154
|
Nanter Taye
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625505
|
|
Nanter Taye
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157772
|
20/06/2023
|
Pammiswar Taye
|
0411002WL013154
|
Pammiswar Taye
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625371
|
|
Pammiswar Taye
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157683
|
20/06/2023
|
Ranjita Borah
|
0411002WL013134
|
Ranjita Borah
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625372
|
|
Ranjita Borah
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-006-022/416 (Ramdhan Dikhari)
|
0411002000NRG24190620230157684
|
20/06/2023
|
Shusitra Barmoh
|
0411002WL013134
|
Shusitra Barmoh
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625506
|
|
Shusitra Barmoh
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-006-022/417 (Ramdhan Dikhari)
|
0411002000NRG24190620230157769
|
20/06/2023
|
Badaz Bormon
|
0411002WL013153
|
Badaz Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625482
|
|
Badaz Bormon
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-006-022/417 (Ramdhan Dikhari)
|
0411002000NRG24190620230157770
|
20/06/2023
|
Dagkiar Pegu
|
0411002WL013153
|
Dagkiar Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625329
|
|
Dagkiar Pegu
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-006-022/417 (Ramdhan Dikhari)
|
0411002000NRG24190620230157768
|
20/06/2023
|
Kapung Kuli
|
0411002WL013153
|
Kapung Kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625322
|
|
Kapung Kuli
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-006-022/418 (Ramdhan Dikhari)
|
0411002000NRG24190620230157765
|
20/06/2023
|
Anjana Pegu
|
0411002WL013152
|
Anjana Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625361
|
|
Anjana Pegu
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-006-022/418 (Ramdhan Dikhari)
|
0411002000NRG24190620230157764
|
20/06/2023
|
Heren Taye
|
0411002WL013152
|
Heren Taye
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625368
|
|
Heren Taye
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-006-022/418 (Ramdhan Dikhari)
|
0411002000NRG24190620230157766
|
20/06/2023
|
Nagesn Taye
|
0411002WL013152
|
Nagesn Taye
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625367
|
|
Nagesn Taye
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-006-022/418 (Ramdhan Dikhari)
|
0411002000NRG24190620230157767
|
20/06/2023
|
Naren Bormoh
|
0411002WL013152
|
Naren Bormoh
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625363
|
|
Naren Bormoh
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-006-022/419 (Ramdhan Dikhari)
|
0411002000NRG24190620230157705
|
20/06/2023
|
Apar Kuli
|
0411002WL013137
|
Apar Kuli
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625377
|
|
Apar Kuli
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-006-022/419 (Ramdhan Dikhari)
|
0411002000NRG24190620230157702
|
20/06/2023
|
Dikha Bormoh
|
0411002WL013137
|
Dikha Bormoh
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625500
|
|
Dikha Bormoh
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-006-022/419 (Ramdhan Dikhari)
|
0411002000NRG24190620230157704
|
20/06/2023
|
Jaharlal Kutum
|
0411002WL013137
|
Jaharlal Kutum
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625373
|
|
Jaharlal Kutum
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-006-022/419 (Ramdhan Dikhari)
|
0411002000NRG24190620230157706
|
20/06/2023
|
Lilawati Payeng
|
0411002WL013137
|
Lilawati Payeng
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625486
|
|
Lilawati Payeng
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-006-022/419 (Ramdhan Dikhari)
|
0411002000NRG24190620230157703
|
20/06/2023
|
Ramesh Kuli
|
0411002WL013137
|
Ramesh Kuli
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625356
|
|
Ramesh Kuli
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-006-022/421 (Ramdhan Dikhari)
|
0411002000NRG24190620230157760
|
20/06/2023
|
Anil Kutum
|
0411002WL013151
|
Anil Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625488
|
|
Anil Kutum
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-006-022/421 (Ramdhan Dikhari)
|
0411002000NRG24190620230157762
|
20/06/2023
|
Bud Bobaza Kutum
|
0411002WL013151
|
Bud Bobaza Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625491
|
|
Bud Bobaza Kutum
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-006-022/421 (Ramdhan Dikhari)
|
0411002000NRG24190620230157759
|
20/06/2023
|
Dibakar Kutum
|
0411002WL013151
|
Dibakar Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625378
|
|
Dibakar Kutum
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-006-022/421 (Ramdhan Dikhari)
|
0411002000NRG24190620230157763
|
20/06/2023
|
Juntora Boromn
|
0411002WL013151
|
Juntora Boromn
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625499
|
|
Juntora Boromn
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-006-022/421 (Ramdhan Dikhari)
|
0411002000NRG24190620230157761
|
20/06/2023
|
Tultuli Bormah
|
0411002WL013151
|
Tultuli Bormah
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625489
|
|
Tultuli Bormah
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-006-022/422 (Ramdhan Dikhari)
|
0411002000NRG24190620230157758
|
20/06/2023
|
Koren Bormon
|
0411002WL013150
|
Koren Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625492
|
|
Koren Bormon
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-006-022/422 (Ramdhan Dikhari)
|
0411002000NRG24190620230157754
|
20/06/2023
|
Purnima kuli
|
0411002WL013150
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625360
|
|
Purnima kuli
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-006-022/422 (Ramdhan Dikhari)
|
0411002000NRG24190620230157757
|
20/06/2023
|
Rita Kutum
|
0411002WL013150
|
Rita Kutum
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625455
|
|
Rita Kutum
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-006-022/422 (Ramdhan Dikhari)
|
0411002000NRG24190620230157755
|
20/06/2023
|
Ritumoni Pegu
|
0411002WL013150
|
Ritumoni Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625496
|
|
Ritumoni Pegu
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-006-022/422 (Ramdhan Dikhari)
|
0411002000NRG24190620230157756
|
20/06/2023
|
Susitra Bormon
|
0411002WL013150
|
Susitra Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625358
|
|
Susitra Bormon
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-006-022/423 (Ramdhan Dikhari)
|
0411002000NRG24190620230157752
|
20/06/2023
|
Bappai Bormon
|
0411002WL013149
|
Bappai Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625359
|
|
Bappai Bormon
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-006-022/423 (Ramdhan Dikhari)
|
0411002000NRG24190620230157750
|
20/06/2023
|
Baran Bormon
|
0411002WL013149
|
Baran Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625326
|
|
Baran Bormon
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-006-022/423 (Ramdhan Dikhari)
|
0411002000NRG24190620230157751
|
20/06/2023
|
Jugeswari Bormon
|
0411002WL013149
|
Jugeswari Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625311
|
|
Jugeswari Bormon
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-006-022/423 (Ramdhan Dikhari)
|
0411002000NRG24190620230157753
|
20/06/2023
|
Niyar Bormon
|
0411002WL013149
|
Niyar Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625484
|
|
Niyar Bormon
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-006-022/423 (Ramdhan Dikhari)
|
0411002000NRG24190620230157749
|
20/06/2023
|
Pokila Tayeng Bormon
|
0411002WL013149
|
Pokila Tayeng Bormon
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625481
|
|
Pokila Tayeng Bormon
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-006-022/424 (Ramdhan Dikhari)
|
0411002000NRG24190620230157743
|
20/06/2023
|
Biren Payeng
|
0411002WL013147
|
Biren Payeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625490
|
|
Biren Payeng
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-006-022/424 (Ramdhan Dikhari)
|
0411002000NRG24190620230157745
|
20/06/2023
|
Jiban Payeng
|
0411002WL013147
|
Jiban Payeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625309
|
|
Jiban Payeng
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-006-022/424 (Ramdhan Dikhari)
|
0411002000NRG24190620230157746
|
20/06/2023
|
Junamoni Payeng
|
0411002WL013147
|
Junamoni Payeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625497
|
|
Junamoni Payeng
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-006-022/424 (Ramdhan Dikhari)
|
0411002000NRG24190620230157744
|
20/06/2023
|
Mouikha Payeng
|
0411002WL013147
|
Mouikha Payeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625313
|
|
Mouikha Payeng
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-006-022/424 (Ramdhan Dikhari)
|
0411002000NRG24190620230157742
|
20/06/2023
|
Rupali Bormon Payeng
|
0411002WL013147
|
Rupali Bormon Payeng
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625502
|
|
Rupali Bormon Payeng
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157732
|
20/06/2023
|
Dinat Pegu
|
0411002WL013144
|
Dinat Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625374
|
|
Dinat Pegu
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157729
|
20/06/2023
|
Jamuna Pegu
|
0411002WL013144
|
Jamuna Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625380
|
|
Jamuna Pegu
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157731
|
20/06/2023
|
Lilakanta Pegu
|
0411002WL013144
|
Lilakanta Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625408
|
|
Lilakanta Pegu
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157730
|
20/06/2023
|
Rekha Pegu
|
0411002WL013144
|
Rekha Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625379
|
|
Rekha Pegu
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157685
|
20/06/2023
|
Ritu Pegu
|
0411002WL013134
|
Ritu Pegu
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625316
|
|
Ritu Pegu
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-006-022/425 (Ramdhan Dikhari)
|
0411002000NRG24190620230157550
|
20/06/2023
|
Rupali Pegu
|
0411002WL013116
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625503
|
|
Rupali Pegu
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-006-022/426 (Ramdhan Dikhari)
|
0411002000NRG24190620230157725
|
20/06/2023
|
Bauti Pegu
|
0411002WL013143
|
Bauti Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625357
|
|
Bauti Pegu
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-006-022/426 (Ramdhan Dikhari)
|
0411002000NRG24190620230157728
|
20/06/2023
|
Bideswar Pegu
|
0411002WL013143
|
Bideswar Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625310
|
|
Bideswar Pegu
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-006-022/426 (Ramdhan Dikhari)
|
0411002000NRG24190620230157727
|
20/06/2023
|
Chem Pegu
|
0411002WL013143
|
Chem Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625409
|
|
Chem Pegu
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-006-022/426 (Ramdhan Dikhari)
|
0411002000NRG24190620230157726
|
20/06/2023
|
Kamposi Pegu
|
0411002WL013143
|
Kamposi Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625487
|
|
Kamposi Pegu
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-006-022/426 (Ramdhan Dikhari)
|
0411002000NRG24190620230157724
|
20/06/2023
|
Madhaywati Pegu
|
0411002WL013143
|
Madhaywati Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625406
|
|
Madhaywati Pegu
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-006-022/427 (Ramdhan Dikhari)
|
0411002000NRG24190620230157718
|
20/06/2023
|
Dino Pegu
|
0411002WL013140
|
Dino Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625331
|
|
Dino Pegu
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-006-022/427 (Ramdhan Dikhari)
|
0411002000NRG24190620230157720
|
20/06/2023
|
Lakhidar Pegu
|
0411002WL013140
|
Lakhidar Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625507
|
|
Lakhidar Pegu
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-006-022/427 (Ramdhan Dikhari)
|
0411002000NRG24190620230157719
|
20/06/2023
|
Lakhidhar Pegu
|
0411002WL013140
|
Lakhidhar Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625501
|
|
Lakhidhar Pegu
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-006-022/427 (Ramdhan Dikhari)
|
0411002000NRG24190620230157717
|
20/06/2023
|
Lileswari Kuli Pegu
|
0411002WL013140
|
Lileswari Kuli Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625312
|
|
Lileswari Kuli Pegu
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-006-022/427 (Ramdhan Dikhari)
|
0411002000NRG24190620230157707
|
20/06/2023
|
Phukon pegu
|
0411002WL013138
|
Phukon pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625366
|
|
Phukon pegu
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-006-022/428 (Ramdhan Dikhari)
|
0411002000NRG24190620230157710
|
20/06/2023
|
Charan Pegu
|
0411002WL013138
|
Charan Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625498
|
|
Charan Pegu
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-006-022/428 (Ramdhan Dikhari)
|
0411002000NRG24190620230157709
|
20/06/2023
|
Nameswari Pegu
|
0411002WL013138
|
Nameswari Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625493
|
|
Nameswari Pegu
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-006-022/428 (Ramdhan Dikhari)
|
0411002000NRG24190620230157711
|
20/06/2023
|
Sanjay Pegu
|
0411002WL013138
|
Sanjay Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625328
|
|
Sanjay Pegu
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-006-022/428 (Ramdhan Dikhari)
|
0411002000NRG24190620230157708
|
20/06/2023
|
Sunaram Pegu
|
0411002WL013138
|
Sunaram Pegu
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625504
|
|
Sunaram Pegu
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-006-022/705 (Ramdhan Dikhari)
|
0411002000NRG24190620230157775
|
20/06/2023
|
TAMAJ JIME
|
0411002WL013154
|
TAMAJ JIME
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625480
|
|
TAMAJ JIME
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-019-013/261 (Kemi Jelom)
|
0411002000NRG24200620230158230
|
20/06/2023
|
Sailen Pao
|
0411002WL013200
|
Sailen Pao
|
00026
|
SBIN0RRARGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625454
|
|
Sailen Pao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422450
|
422450
|
|
|
|
|
|
|
|
129
|
MURKONGSELEK
|
AS-11-002-007-007/810 (Telam)
|
0411002000NRG24190620230157445
|
20/06/2023
|
Jitumoni Pegu
|
0411002WL013096
|
Jitumoni Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
27/06/2023
|
|
2802625604
|
No Such Account
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-007-008/278 (Telam)
|
0411002000NRG24190620230157523
|
20/06/2023
|
Chenai Doley
|
0411002WL013112
|
Chenai Doley
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625603
|
|
Chenai Doley
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-007-009/357 (Telam)
|
0411002000NRG24190620230157733
|
20/06/2023
|
BIPUL PEGU
|
0411002WL013145
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625602
|
|
BIPUL PEGU
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-007-009/357 (Telam)
|
0411002000NRG24190620230157734
|
20/06/2023
|
LAKHIMAI PEGU
|
0411002WL013145
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625302
|
|
LAKHIMAI PEGU
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-007-010/20 (Telam)
|
0411002000NRG24190620230157123
|
20/06/2023
|
JUNALI DOLEY
|
0411002WL013071
|
JUNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625605
|
|
JUNALI DOLEY
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-007-011/139 (Telam)
|
0411002000NRG24190620230157721
|
20/06/2023
|
DIPIKA PATHARI
|
0411002WL013141
|
DIPIKA PATHARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625300
|
|
DIPIKA PATHARI
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-007-011/139 (Telam)
|
0411002000NRG24190620230157722
|
20/06/2023
|
PURNIMA PATHARI
|
0411002WL013141
|
PURNIMA PATHARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625258
|
|
PURNIMA PATHARI
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-007-011/192 (Telam)
|
0411002000NRG24190620230157485
|
20/06/2023
|
EJAMOTI PATHORI
|
0411002WL013106
|
EJAMOTI PATHORI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625299
|
|
EJAMOTI PATHORI
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-007-011/192 (Telam)
|
0411002000NRG24190620230157483
|
20/06/2023
|
JUSYNA PATHORI
|
0411002WL013106
|
JUSYNA PATHORI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625257
|
|
JUSYNA PATHORI
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-007-011/192 (Telam)
|
0411002000NRG24190620230157484
|
20/06/2023
|
PUTUL PATHARI
|
0411002WL013106
|
PUTUL PATHARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625601
|
|
PUTUL PATHARI
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-007-014/81 (Telam)
|
0411002000NRG24190620230157715
|
20/06/2023
|
lladai doley
|
0411002WL013139
|
lladai doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625301
|
|
lladai doley
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-009-002/822 (Jonai)
|
0411002000NRG24200620230158228
|
20/06/2023
|
BISWA KANTA DOLEY
|
0411002WL013199
|
BISWA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625303
|
|
BISWA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
141
|
MURKONGSELEK
|
AS-11-002-007-014/427 (Telam)
|
0411002000NRG24190620230157068
|
20/06/2023
|
ABANTI DOLEY
|
0411002WL013063
|
ABANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625477
|
|
ABANTI DOLEY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-019-011/231 (Kemi Jelom)
|
0411002000NRG24200620230158380
|
20/06/2023
|
Kolpona Sonowal Chetry
|
0411002WL013216
|
Kolpona Sonowal Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625479
|
|
Kolpona Sonowal Chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-018-020/424 (Somkong)
|
0411002000NRG24200620230158049
|
20/06/2023
|
ARUN DAO
|
0411002WL013172
|
ARUN DAO
|
00032
|
UTIB0003827
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625478
|
|
ARUN DAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-018-027/198 (Somkong)
|
0411002000NRG24200620230158195
|
20/06/2023
|
Shadev MalahSamundri
|
0411002WL013181
|
Shadev MalahSamundri
|
00152
|
HDFC0009298
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625332
|
|
Shadev MalahSamundri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-006-022/755 (Ramdhan Dikhari)
|
0411002000NRG24190620230157540
|
20/06/2023
|
Tapon Borma
|
0411002WL013114
|
Tapon Borma
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625336
|
|
Tapon Borma
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-007-008/278 (Telam)
|
0411002000NRG24190620230157522
|
20/06/2023
|
Manik Doley
|
0411002WL013112
|
Manik Doley
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625342
|
|
Manik Doley
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-007-011/207 (Telam)
|
0411002000NRG24190620230157439
|
20/06/2023
|
BABAI PEGU
|
0411002WL013095
|
BABAI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625335
|
|
BABAI PEGU
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-007-011/344 (Telam)
|
0411002000NRG24190620230157416
|
20/06/2023
|
BISWANATH DOLEY
|
0411002WL013091
|
BISWANATH DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625340
|
|
BISWANATH DOLEY
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-007-011/344 (Telam)
|
0411002000NRG24190620230157415
|
20/06/2023
|
nechau doley
|
0411002WL013091
|
nechau doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625333
|
|
nechau doley
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-007-014/523 (Telam)
|
0411002000NRG24190620230157714
|
20/06/2023
|
Jun Doley
|
0411002WL013139
|
Jun Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625339
|
|
Jun Doley
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-007-015/907 (Telam)
|
0411002000NRG24190620230157149
|
20/06/2023
|
GUNASA DOLEY
|
0411002WL013074
|
GUNASA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802625337
|
No Such Account
|
|
|
152
|
MURKONGSELEK
|
AS-11-002-007-016/325 (Telam)
|
0411002000NRG24190620230157039
|
20/06/2023
|
ritamoni pegu
|
0411002WL013057
|
ritamoni pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625334
|
|
ritamoni pegu
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-007-016/370 (Telam)
|
0411002000NRG24190620230157078
|
20/06/2023
|
Kunjolota Mili
|
0411002WL013065
|
Kunjolota Mili
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625338
|
|
Kunjolota Mili
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-007-016/370 (Telam)
|
0411002000NRG24190620230157080
|
20/06/2023
|
PRIYA MILI
|
0411002WL013065
|
PRIYA MILI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625341
|
|
PRIYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-002-010/56 (Dekapam)
|
0411002000NRG24200620230158464
|
20/06/2023
|
PRIYA SINGH
|
0411002WL013219
|
PRIYA SINGH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625344
|
|
PRIYA SINGH
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-002-010/818 (Dekapam)
|
0411002000NRG24200620230158465
|
20/06/2023
|
RUKSANA ALI
|
0411002WL013219
|
RUKSANA ALI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625553
|
|
RUKSANA ALI
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-018-020/1026 (Somkong)
|
0411002000NRG24200620230158045
|
20/06/2023
|
MOROMI DAW
|
0411002WL013172
|
MOROMI DAW
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625304
|
|
MOROMI DAW
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-018-020/304 (Somkong)
|
0411002000NRG24200620230158136
|
20/06/2023
|
ROSHMI MILI .
|
0411002WL013176
|
ROSHMI MILI .
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625538
|
|
ROSHMI MILI .
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-018-020/382 (Somkong)
|
0411002000NRG24200620230158137
|
20/06/2023
|
LALITA DAW
|
0411002WL013176
|
LALITA DAW
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625592
|
|
LALITA DAW
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-018-020/443 (Somkong)
|
0411002000NRG24200620230158051
|
20/06/2023
|
MALI NARAH
|
0411002WL013172
|
MALI NARAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625574
|
|
MALI NARAH
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-018-020/461 (Somkong)
|
0411002000NRG24200620230158144
|
20/06/2023
|
RONUJ TAID .
|
0411002WL013177
|
RONUJ TAID .
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625537
|
|
RONUJ TAID .
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-018-020/471 (Somkong)
|
0411002000NRG24200620230158053
|
20/06/2023
|
AROTI PACHUNG
|
0411002WL013172
|
AROTI PACHUNG
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625596
|
|
AROTI PACHUNG
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-018-020/748 (Somkong)
|
0411002000NRG24200620230158054
|
20/06/2023
|
Bapudhar Mili
|
0411002WL013172
|
Bapudhar Mili
|
00176
|
IDIB000S700
|
3570
|
3570
|
Rejected
|
28/06/2023
|
|
2802625535
|
No Such Account
|
|
|
164
|
MURKONGSELEK
|
AS-11-002-018-020/754 (Somkong)
|
0411002000NRG24200620230158140
|
20/06/2023
|
Jibanath Mili
|
0411002WL013176
|
Jibanath Mili
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625597
|
|
Jibanath Mili
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-018-021/1022 (Somkong)
|
0411002000NRG24200620230158146
|
20/06/2023
|
Sanjib Doley
|
0411002WL013177
|
Sanjib Doley
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625543
|
|
Sanjib Doley
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-018-021/443 (Somkong)
|
0411002000NRG24200620230158149
|
20/06/2023
|
MAJIT MILI
|
0411002WL013177
|
MAJIT MILI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625534
|
|
MAJIT MILI
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-018-021/463 (Somkong)
|
0411002000NRG24200620230158141
|
20/06/2023
|
Anima Basar.
|
0411002WL013176
|
Anima Basar.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625599
|
|
Anima Basar.
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-018-021/463 (Somkong)
|
0411002000NRG24200620230158142
|
20/06/2023
|
Rayna Bachar
|
0411002WL013176
|
Rayna Bachar
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625594
|
|
Rayna Bachar
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-018-021/514 (Somkong)
|
0411002000NRG24200620230158150
|
20/06/2023
|
Padumi Mili
|
0411002WL013177
|
Padumi Mili
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625567
|
|
Padumi Mili
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-018-021/527 (Somkong)
|
0411002000NRG24200620230158143
|
20/06/2023
|
Jyasna Mili Tayeng
|
0411002WL013176
|
Jyasna Mili Tayeng
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625345
|
|
Jyasna Mili Tayeng
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-018-021/817 (Somkong)
|
0411002000NRG24200620230158151
|
20/06/2023
|
Tabar Pamey Bachar
|
0411002WL013177
|
Tabar Pamey Bachar
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625578
|
|
Tabar Pamey Bachar
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-018-021/94 (Somkong)
|
0411002000NRG24200620230158152
|
20/06/2023
|
Anita Basar.
|
0411002WL013177
|
Anita Basar.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Rejected
|
28/06/2023
|
|
2802625343
|
A/c Blocked or Frozen
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-018-024/171 (Somkong)
|
0411002000NRG24200620230157910
|
20/06/2023
|
Madhu Saikia.
|
0411002WL013166
|
Madhu Saikia.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625551
|
|
Madhu Saikia.
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-018-024/219 (Somkong)
|
0411002000NRG24200620230158032
|
20/06/2023
|
KRIPAMONI BORA
|
0411002WL013171
|
KRIPAMONI BORA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625548
|
|
KRIPAMONI BORA
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-018-024/434 (Somkong)
|
0411002000NRG24200620230158033
|
20/06/2023
|
Diganta Bora
|
0411002WL013171
|
Diganta Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625540
|
|
Diganta Bora
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-018-025/336 (Somkong)
|
0411002000NRG24200620230157814
|
20/06/2023
|
INDRESWAR RABHA
|
0411002WL013159
|
INDRESWAR RABHA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625585
|
|
INDRESWAR RABHA
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-018-025/47 (Somkong)
|
0411002000NRG24200620230157819
|
20/06/2023
|
PUNESWOR SAIKIA
|
0411002WL013160
|
PUNESWOR SAIKIA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625595
|
|
PUNESWOR SAIKIA
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-018-027/12 (Somkong)
|
0411002000NRG24200620230158191
|
20/06/2023
|
BAHADUR MALAH
|
0411002WL013181
|
BAHADUR MALAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625546
|
|
BAHADUR MALAH
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-018-027/12 (Somkong)
|
0411002000NRG24200620230158192
|
20/06/2023
|
JANMONI MALAH
|
0411002WL013181
|
JANMONI MALAH
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625572
|
|
JANMONI MALAH
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-018-027/129 (Somkong)
|
0411002000NRG24200620230157820
|
20/06/2023
|
BULLA YADAV
|
0411002WL013160
|
BULLA YADAV
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625588
|
|
BULLA YADAV
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-018-027/17 (Somkong)
|
0411002000NRG24200620230157821
|
20/06/2023
|
Rammurat Yadav.
|
0411002WL013160
|
Rammurat Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625582
|
|
Rammurat Yadav.
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-018-027/198 (Somkong)
|
0411002000NRG24200620230158193
|
20/06/2023
|
Lahshiya Mala
|
0411002WL013181
|
Lahshiya Mala
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625576
|
|
Lahshiya Mala
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-018-027/198 (Somkong)
|
0411002000NRG24200620230158194
|
20/06/2023
|
Prabhu Malah
|
0411002WL013181
|
Prabhu Malah
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625581
|
|
Prabhu Malah
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-018-027/206 (Somkong)
|
0411002000NRG24200620230158196
|
20/06/2023
|
CHANDAN MAJHI
|
0411002WL013181
|
CHANDAN MAJHI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625542
|
|
CHANDAN MAJHI
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-018-027/206 (Somkong)
|
0411002000NRG24200620230158197
|
20/06/2023
|
PUNOM MAJHI
|
0411002WL013181
|
PUNOM MAJHI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625593
|
|
PUNOM MAJHI
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-018-027/206 (Somkong)
|
0411002000NRG24200620230158198
|
20/06/2023
|
RAMBHABAN MAJI
|
0411002WL013181
|
RAMBHABAN MAJI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625550
|
|
RAMBHABAN MAJI
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-018-027/221 (Somkong)
|
0411002000NRG24200620230157852
|
20/06/2023
|
Laxmi Yadav
|
0411002WL013163
|
Laxmi Yadav
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625560
|
|
Laxmi Yadav
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-018-027/26 (Somkong)
|
0411002000NRG24200620230158167
|
20/06/2023
|
Ramjaan Yadav
|
0411002WL013179
|
Ramjaan Yadav
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625587
|
|
Ramjaan Yadav
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-018-027/31 (Somkong)
|
0411002000NRG24200620230157832
|
20/06/2023
|
Girija Yadav.
|
0411002WL013161
|
Girija Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625569
|
|
Girija Yadav.
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-018-027/31 (Somkong)
|
0411002000NRG24200620230157831
|
20/06/2023
|
Radheshyam Yadav
|
0411002WL013161
|
Radheshyam Yadav
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625533
|
|
Radheshyam Yadav
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-018-027/34 (Somkong)
|
0411002000NRG24200620230158201
|
20/06/2023
|
Tiliya Yadov.
|
0411002WL013181
|
Tiliya Yadov.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625536
|
|
Tiliya Yadov.
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-018-027/36 (Somkong)
|
0411002000NRG24200620230157823
|
20/06/2023
|
RITA YADAV
|
0411002WL013160
|
RITA YADAV
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625539
|
|
RITA YADAV
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-018-027/52 (Somkong)
|
0411002000NRG24200620230157824
|
20/06/2023
|
Ramlal Yadav.
|
0411002WL013160
|
Ramlal Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625547
|
|
Ramlal Yadav.
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-018-027/52 (Somkong)
|
0411002000NRG24200620230157825
|
20/06/2023
|
Sakuntala Yadav.
|
0411002WL013160
|
Sakuntala Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625577
|
|
Sakuntala Yadav.
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-018-027/56 (Somkong)
|
0411002000NRG24200620230157827
|
20/06/2023
|
Rameswari Yadav.
|
0411002WL013160
|
Rameswari Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625579
|
|
Rameswari Yadav.
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-018-027/59 (Somkong)
|
0411002000NRG24200620230157914
|
20/06/2023
|
Rajnath Yadav.
|
0411002WL013166
|
Rajnath Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625583
|
|
Rajnath Yadav.
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-018-027/59 (Somkong)
|
0411002000NRG24200620230157915
|
20/06/2023
|
Ramawati Yadav.
|
0411002WL013166
|
Ramawati Yadav.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625575
|
|
Ramawati Yadav.
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-018-028/156 (Somkong)
|
0411002000NRG24200620230158037
|
20/06/2023
|
LABITA PHUKAN
|
0411002WL013171
|
LABITA PHUKAN
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625555
|
|
LABITA PHUKAN
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-018-028/156 (Somkong)
|
0411002000NRG24200620230158038
|
20/06/2023
|
PULAI PHUKAN
|
0411002WL013171
|
PULAI PHUKAN
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625554
|
|
PULAI PHUKAN
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-018-028/159 (Somkong)
|
0411002000NRG24200620230158168
|
20/06/2023
|
Tukheswar Phukan.
|
0411002WL013179
|
Tukheswar Phukan.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625566
|
|
Tukheswar Phukan.
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-018-028/161 (Somkong)
|
0411002000NRG24200620230158203
|
20/06/2023
|
RIMA TIPOMIA
|
0411002WL013181
|
RIMA TIPOMIA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625552
|
|
RIMA TIPOMIA
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-018-028/163 (Somkong)
|
0411002000NRG24200620230157839
|
20/06/2023
|
Phuleswar Bora
|
0411002WL013162
|
Phuleswar Bora
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625598
|
|
Phuleswar Bora
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-018-028/166 (Somkong)
|
0411002000NRG24200620230158170
|
20/06/2023
|
Kanamai Phukan
|
0411002WL013179
|
Kanamai Phukan
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625549
|
|
Kanamai Phukan
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-018-028/167 (Somkong)
|
0411002000NRG24200620230158156
|
20/06/2023
|
Bhabani Knowar.
|
0411002WL013178
|
Bhabani Knowar.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625563
|
|
Bhabani Knowar.
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-018-028/167 (Somkong)
|
0411002000NRG24200620230158158
|
20/06/2023
|
Giribala Konwar
|
0411002WL013178
|
Giribala Konwar
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625562
|
|
Giribala Konwar
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-018-028/168 (Somkong)
|
0411002000NRG24200620230157854
|
20/06/2023
|
Tilendra Phukon.
|
0411002WL013163
|
Tilendra Phukon.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625564
|
|
Tilendra Phukon.
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-018-028/170 (Somkong)
|
0411002000NRG24200620230157855
|
20/06/2023
|
Biki Barah.
|
0411002WL013163
|
Biki Barah.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625600
|
|
Biki Barah.
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-018-028/170 (Somkong)
|
0411002000NRG24200620230157856
|
20/06/2023
|
Susila Barah.
|
0411002WL013163
|
Susila Barah.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625561
|
|
Susila Barah.
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-018-028/176 (Somkong)
|
0411002000NRG24200620230158171
|
20/06/2023
|
Padma Gogoi.
|
0411002WL013179
|
Padma Gogoi.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625565
|
|
Padma Gogoi.
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-018-028/178 (Somkong)
|
0411002000NRG24200620230158159
|
20/06/2023
|
RUPA GOGOI
|
0411002WL013178
|
RUPA GOGOI
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625590
|
|
RUPA GOGOI
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-018-028/181 (Somkong)
|
0411002000NRG24200620230158175
|
20/06/2023
|
Yugeshwri Das
|
0411002WL013179
|
Yugeshwri Das
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625556
|
|
Yugeshwri Das
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-018-028/190 (Somkong)
|
0411002000NRG24200620230158204
|
20/06/2023
|
RAMESWAR TIPOMIA.
|
0411002WL013181
|
RAMESWAR TIPOMIA.
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625545
|
|
RAMESWAR TIPOMIA.
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-018-028/311 (Somkong)
|
0411002000NRG24200620230158041
|
20/06/2023
|
Pali Phukan
|
0411002WL013171
|
Pali Phukan
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625586
|
|
Pali Phukan
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-018-028/311 (Somkong)
|
0411002000NRG24200620230158040
|
20/06/2023
|
RUHINI PHUKAN
|
0411002WL013171
|
RUHINI PHUKAN
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625305
|
|
RUHINI PHUKAN
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-018-028/48 (Somkong)
|
0411002000NRG24200620230158178
|
20/06/2023
|
ANJUMONI DAS
|
0411002WL013179
|
ANJUMONI DAS
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625589
|
|
ANJUMONI DAS
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-018-028/48 (Somkong)
|
0411002000NRG24200620230158177
|
20/06/2023
|
ATUL DAS
|
0411002WL013179
|
ATUL DAS
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625541
|
|
ATUL DAS
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-018-028/50 (Somkong)
|
0411002000NRG24200620230158180
|
20/06/2023
|
MONIKA PHUKON
|
0411002WL013179
|
MONIKA PHUKON
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625558
|
|
MONIKA PHUKON
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-018-033/106 (Somkong)
|
0411002000NRG24200620230157840
|
20/06/2023
|
JITEN BASUMOTARY
|
0411002WL013162
|
JITEN BASUMOTARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625568
|
|
JITEN BASUMOTARY
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-018-033/11 (Somkong)
|
0411002000NRG24200620230157796
|
20/06/2023
|
Alaisri Basumatary Daimary
|
0411002WL013158
|
Alaisri Basumatary Daimary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625559
|
|
Alaisri Basumatary Daimary
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-018-033/111 (Somkong)
|
0411002000NRG24200620230157841
|
20/06/2023
|
NIPEN BORO
|
0411002WL013162
|
NIPEN BORO
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625580
|
|
NIPEN BORO
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-018-033/128 (Somkong)
|
0411002000NRG24200620230157843
|
20/06/2023
|
Benggi Basumatary
|
0411002WL013162
|
Benggi Basumatary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625591
|
|
Benggi Basumatary
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-018-033/128 (Somkong)
|
0411002000NRG24200620230157844
|
20/06/2023
|
Tibaw Basumatary
|
0411002WL013162
|
Tibaw Basumatary
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625557
|
|
Tibaw Basumatary
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-018-033/283 (Somkong)
|
0411002000NRG24200620230157803
|
20/06/2023
|
BANESWAR BASUMATARY
|
0411002WL013158
|
BANESWAR BASUMATARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625570
|
|
BANESWAR BASUMATARY
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-018-033/285 (Somkong)
|
0411002000NRG24200620230157805
|
20/06/2023
|
RUBUL CHETIA
|
0411002WL013158
|
RUBUL CHETIA
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625573
|
|
RUBUL CHETIA
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-018-033/286 (Somkong)
|
0411002000NRG24200620230157857
|
20/06/2023
|
BANSIDHAR BASUMATARY
|
0411002WL013163
|
BANSIDHAR BASUMATARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625571
|
|
BANSIDHAR BASUMATARY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-018-033/287 (Somkong)
|
0411002000NRG24200620230157847
|
20/06/2023
|
BILOT RAMSIARY
|
0411002WL013162
|
BILOT RAMSIARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625584
|
|
BILOT RAMSIARY
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-018-033/287 (Somkong)
|
0411002000NRG24200620230157848
|
20/06/2023
|
MINA RAMSIARY
|
0411002WL013162
|
MINA RAMSIARY
|
00176
|
IDIB000S700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625544
|
|
MINA RAMSIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260610
|
260610
|
|
|
|
|
|
|
|
228
|
MURKONGSELEK
|
AS-11-002-002-011/1 (Dekapam)
|
0411002000NRG24200620230158466
|
20/06/2023
|
AKTINA ALI
|
0411002WL013219
|
AKTINA ALI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625267
|
|
MR ABUL ALI
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-003-013/66 (Bahir Jonai)
|
0411002000NRG24200620230158265
|
20/06/2023
|
ANJALI BORO
|
0411002WL013206
|
ANJALI BORO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802625523
|
|
MRS ANJALI BORO
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-003-013/66 (Bahir Jonai)
|
0411002000NRG24200620230158264
|
20/06/2023
|
DHORITRI BOR
|
0411002WL013206
|
DHORITRI BOR
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802625532
|
|
MISS DHORITRI BORO
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-003-013/66 (Bahir Jonai)
|
0411002000NRG24200620230158263
|
20/06/2023
|
RAJEN BORO
|
0411002WL013206
|
RAJEN BORO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802625531
|
|
MR RAJEN BORO
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-006-022/170 (Ramdhan Dikhari)
|
0411002000NRG24190620230157780
|
20/06/2023
|
KABIN BASUMATARY
|
0411002WL013156
|
KABIN BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625390
|
|
SHRI KABIN BASUMATARY
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-006-022/184 (Ramdhan Dikhari)
|
0411002000NRG24190620230157462
|
20/06/2023
|
SUNIL MUCHAHARY
|
0411002WL013101
|
SUNIL MUCHAHARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625527
|
|
MR SUNIL MOCHAHARY
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-006-022/239 (Ramdhan Dikhari)
|
0411002000NRG24190620230157680
|
20/06/2023
|
SUNITA MIRI
|
0411002WL013134
|
SUNITA MIRI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625307
|
|
MRS SUNITA MIRI
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-006-022/358 (Ramdhan Dikhari)
|
0411002000NRG24190620230157494
|
20/06/2023
|
NALITA BARMAN
|
0411002WL013108
|
NALITA BARMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625354
|
|
MRS NALITA BARMAN
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-006-022/739 (Ramdhan Dikhari)
|
0411002000NRG24190620230157504
|
20/06/2023
|
sanjit Barman
|
0411002WL013109
|
sanjit Barman
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625397
|
|
MR SANJIT BARMAN
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-007-006/515 (Telam)
|
0411002000NRG24190620230157609
|
20/06/2023
|
Purnima Pegu
|
0411002WL013123
|
Purnima Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625291
|
|
MRS PURNIMA PEGU
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-007-006/515 (Telam)
|
0411002000NRG24190620230157610
|
20/06/2023
|
Rajaman Pegu
|
0411002WL013123
|
Rajaman Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625440
|
|
MR RAJAMAN PEGU
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-007-006/515 (Telam)
|
0411002000NRG24190620230157608
|
20/06/2023
|
Raju Pegu
|
0411002WL013123
|
Raju Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625264
|
|
MR RAJU PEGU
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-007-007/147 (Telam)
|
0411002000NRG24190620230157475
|
20/06/2023
|
Bikash Pegu
|
0411002WL013104
|
Bikash Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625298
|
|
MR BIKASH PEGU
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-007-007/147 (Telam)
|
0411002000NRG24190620230157477
|
20/06/2023
|
Indumoti Doley Pegu
|
0411002WL013104
|
Indumoti Doley Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625439
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-007-007/185 (Telam)
|
0411002000NRG24190620230157648
|
20/06/2023
|
Jayanta Pegu
|
0411002WL013129
|
Jayanta Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Rejected
|
28/06/2023
|
|
2802625259
|
No Such Account
|
|
|
243
|
MURKONGSELEK
|
AS-11-002-007-007/248 (Telam)
|
0411002000NRG24190620230157467
|
20/06/2023
|
Hemanta Pegu
|
0411002WL013102
|
Hemanta Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625347
|
|
MR HEMANTA PEGU
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-007-007/261 (Telam)
|
0411002000NRG24190620230157450
|
20/06/2023
|
Bhabesh Kutum
|
0411002WL013098
|
Bhabesh Kutum
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625394
|
|
MR BHABESH KUTUM
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-007-007/51 (Telam)
|
0411002000NRG24190620230157468
|
20/06/2023
|
Molim Doley
|
0411002WL013102
|
Molim Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625448
|
|
MR MALIM DOLEY
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-007-007/607 (Telam)
|
0411002000NRG24190620230157649
|
20/06/2023
|
Biddeswar Pegu
|
0411002WL013129
|
Biddeswar Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625261
|
|
MRS MEENATCHI K
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-007-007/607 (Telam)
|
0411002000NRG24190620230157650
|
20/06/2023
|
Nilima Pegu
|
0411002WL013129
|
Nilima Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625260
|
|
MRS APPAMMAL M
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-007-007/810 (Telam)
|
0411002000NRG24190620230157446
|
20/06/2023
|
Bhaktanath Pegu
|
0411002WL013096
|
Bhaktanath Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625449
|
|
MR BHAKTANATH PEGU
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-007-007/810 (Telam)
|
0411002000NRG24190620230157444
|
20/06/2023
|
Tankeswar Pegu
|
0411002WL013096
|
Tankeswar Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625388
|
|
MR TANKESWAR PEGU
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-007-008/183 (Telam)
|
0411002000NRG24190620230157469
|
20/06/2023
|
Sri Jaharlal Doley
|
0411002WL013102
|
Sri Jaharlal Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625444
|
|
MR JAHARLAL DOLEY
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-007-008/278 (Telam)
|
0411002000NRG24190620230157524
|
20/06/2023
|
Manash Doley
|
0411002WL013112
|
Manash Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625445
|
|
MR MOHASH DOLEY
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-007-008/458 (Telam)
|
0411002000NRG24190620230157525
|
20/06/2023
|
SANTI MIRI DOLEY
|
0411002WL013112
|
SANTI MIRI DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625306
|
|
MRS SHANTI MIRIDOLEY
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-007-010/20 (Telam)
|
0411002000NRG24190620230157748
|
20/06/2023
|
DURGESWARI DOLEY.
|
0411002WL013148
|
DURGESWARI DOLEY.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625293
|
|
MRS DUGESWARI DOLEY
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-007-010/20 (Telam)
|
0411002000NRG24190620230157747
|
20/06/2023
|
SASI DOLEY
|
0411002WL013148
|
SASI DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625288
|
|
MR SASHI DOLEY
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-007-010/463 (Telam)
|
0411002000NRG24190620230157738
|
20/06/2023
|
CHITRA KR MILI
|
0411002WL013146
|
CHITRA KR MILI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625385
|
|
SHRI CHITRA KUMAR MILI
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-007-010/463 (Telam)
|
0411002000NRG24190620230157739
|
20/06/2023
|
PURNA KT MILI
|
0411002WL013146
|
PURNA KT MILI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625514
|
|
MR PURNAKANTA MILI
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-007-010/463 (Telam)
|
0411002000NRG24190620230157740
|
20/06/2023
|
SMT. CHANDRAWATI MILI
|
0411002WL013146
|
SMT. CHANDRAWATI MILI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625516
|
|
MRS CHANDRABATI MILI
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-007-010/79 (Telam)
|
0411002000NRG24190620230157736
|
20/06/2023
|
Anjali Doley Mili
|
0411002WL013145
|
Anjali Doley Mili
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625441
|
|
MRS ANJALI DOLEY MILI
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-007-011/141 (Telam)
|
0411002000NRG24190620230157423
|
20/06/2023
|
MRINAL KULI
|
0411002WL013093
|
MRINAL KULI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625286
|
|
SHRI MRINAL KULI
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-007-011/183 (Telam)
|
0411002000NRG24190620230157387
|
20/06/2023
|
Udhab Doley
|
0411002WL013087
|
Udhab Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625447
|
|
MR UDHAB DOLEY
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-007-011/186 (Telam)
|
0411002000NRG24190620230157438
|
20/06/2023
|
Potima Pegu
|
0411002WL013095
|
Potima Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625446
|
|
MRS POTMA PEGU
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-007-011/207 (Telam)
|
0411002000NRG24190620230157441
|
20/06/2023
|
anit kr pegu
|
0411002WL013095
|
anit kr pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625396
|
|
MR ANIT KUMAR PEGU
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-007-011/207 (Telam)
|
0411002000NRG24190620230157442
|
20/06/2023
|
Suresh Pegu.
|
0411002WL013095
|
Suresh Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625294
|
|
MR SURESH PEGU
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-007-011/22 (Telam)
|
0411002000NRG24190620230157218
|
20/06/2023
|
Binudhar Pegu
|
0411002WL013081
|
Binudhar Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625435
|
|
MR BIMADHAR PEGU
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-007-011/22 (Telam)
|
0411002000NRG24190620230157221
|
20/06/2023
|
Biplob Pegu
|
0411002WL013081
|
Biplob Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625442
|
|
MR BIPLOB PEGU
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-007-011/22 (Telam)
|
0411002000NRG24190620230157222
|
20/06/2023
|
Hemawati Pegu
|
0411002WL013081
|
Hemawati Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625266
|
|
MISS HEMAWATI CHUNGKRANG
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-007-011/22 (Telam)
|
0411002000NRG24190620230157219
|
20/06/2023
|
Pranjit Pegu
|
0411002WL013081
|
Pranjit Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625389
|
|
SHRI PRANJIT PEGU
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-007-011/22 (Telam)
|
0411002000NRG24190620230157220
|
20/06/2023
|
Sagar Pegu
|
0411002WL013081
|
Sagar Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625443
|
|
MR SAGAR PEGU
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-007-011/235 (Telam)
|
0411002000NRG24190620230157413
|
20/06/2023
|
PABITRA KARDONG
|
0411002WL013091
|
PABITRA KARDONG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625520
|
|
MR PABITRA KARDONG
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-007-011/240 (Telam)
|
0411002000NRG24190620230157388
|
20/06/2023
|
hun doley
|
0411002WL013087
|
hun doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625518
|
|
MRS HUN DOLEY
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-007-011/240 (Telam)
|
0411002000NRG24190620230157389
|
20/06/2023
|
Pinki Pegu
|
0411002WL013087
|
Pinki Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625349
|
|
MRS HUN DOLEY
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-007-011/287 (Telam)
|
0411002000NRG24190620230157414
|
20/06/2023
|
monalisa bori doley
|
0411002WL013091
|
monalisa bori doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625437
|
|
MRS MONALISHA BORI
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-007-011/306 (Telam)
|
0411002000NRG24190620230157487
|
20/06/2023
|
MINAKSHI PATHORI
|
0411002WL013106
|
MINAKSHI PATHORI
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625350
|
|
MRS MINAKHI PATHORI
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-007-011/306 (Telam)
|
0411002000NRG24190620230157488
|
20/06/2023
|
NABOMOTI DOLEY
|
0411002WL013106
|
NABOMOTI DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625269
|
|
MISS NABOMOTI DOLEY
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-007-011/309 (Telam)
|
0411002000NRG24190620230157426
|
20/06/2023
|
ANIMA KUTUM
|
0411002WL013093
|
ANIMA KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625296
|
|
MRS ANIMA KUTUM
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-007-011/79 (Telam)
|
0411002000NRG24190620230157417
|
20/06/2023
|
muhiram doley
|
0411002WL013091
|
muhiram doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625512
|
|
MR MUHIRAM DOLEY
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-007-011/90 (Telam)
|
0411002000NRG24190620230157390
|
20/06/2023
|
KARPUMPULI DOLEY
|
0411002WL013087
|
KARPUMPULI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625517
|
|
MRS KARPUMPULI DOLEY
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-007-014/393 (Telam)
|
0411002000NRG24190620230157712
|
20/06/2023
|
JAYANTI DOLEY
|
0411002WL013139
|
JAYANTI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625519
|
|
MRS JAYANTI DOLEY
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-007-014/427 (Telam)
|
0411002000NRG24190620230157067
|
20/06/2023
|
DHURBA DOLEY
|
0411002WL013063
|
DHURBA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625515
|
|
MR DHRUBA DOLEY
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-007-015/861 (Telam)
|
0411002000NRG24190620230157038
|
20/06/2023
|
Jatin Pegu
|
0411002WL013057
|
Jatin Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625297
|
|
MR JOTIN PEGU
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-007-016/370 (Telam)
|
0411002000NRG24190620230157079
|
20/06/2023
|
Haladhar Mili
|
0411002WL013065
|
Haladhar Mili
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625289
|
|
MR HALADHAR MILI
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-007-016/444 (Telam)
|
0411002000NRG24190620230157125
|
20/06/2023
|
SAngita Bori
|
0411002WL013071
|
SAngita Bori
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625386
|
|
MRS SONGITA BORI
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-007-016/691 (Telam)
|
0411002000NRG24190620230157127
|
20/06/2023
|
Lakhapati Bori
|
0411002WL013071
|
Lakhapati Bori
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625351
|
|
MRS LAKHAPATI BORI
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-009-002/972 (Jonai)
|
0411002000NRG24200620230158229
|
20/06/2023
|
BHANITA PEGU
|
0411002WL013199
|
BHANITA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625295
|
|
MISS BHANITA PEGU
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-018-003/181 (Somkong)
|
0411002000NRG24200620230157791
|
20/06/2023
|
SAHAN BASUMATARY
|
0411002WL013158
|
SAHAN BASUMATARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625521
|
|
MR SWARANGSAR BASUMATARY
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-018-014/147 (Somkong)
|
0411002000NRG24200620230157909
|
20/06/2023
|
BHANIKON DAS
|
0411002WL013166
|
BHANIKON DAS
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625274
|
|
MISS BHANA DAS
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-018-020/1011 (Somkong)
|
0411002000NRG24200620230158134
|
20/06/2023
|
BOBITA NARZARY
|
0411002WL013176
|
BOBITA NARZARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625513
|
|
MRS BOBITA MILI
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-018-020/1026 (Somkong)
|
0411002000NRG24200620230158044
|
20/06/2023
|
momuni daw
|
0411002WL013172
|
momuni daw
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625387
|
|
MISS MOMI DAW
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-018-020/1084 (Somkong)
|
0411002000NRG24200620230158046
|
20/06/2023
|
SAROJONI DAIMARY
|
0411002WL013172
|
SAROJONI DAIMARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625384
|
|
MRS SAROJONI DAIMARY
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-018-020/1085 (Somkong)
|
0411002000NRG24200620230158048
|
20/06/2023
|
PROJEN BASUMATARY
|
0411002WL013172
|
PROJEN BASUMATARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625436
|
|
MR PRAJEN BASUMATARY
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-018-020/424 (Somkong)
|
0411002000NRG24200620230158050
|
20/06/2023
|
PROTIMA DAO .
|
0411002WL013172
|
PROTIMA DAO .
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625353
|
|
MRS PRATIMA DAO
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-018-020/471 (Somkong)
|
0411002000NRG24200620230158052
|
20/06/2023
|
JIVON PACHUNG
|
0411002WL013172
|
JIVON PACHUNG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625268
|
|
MS ARATI PACHUNG
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-018-024/218 (Somkong)
|
0411002000NRG24200620230157807
|
20/06/2023
|
INDIRA BORDOLAI
|
0411002WL013159
|
INDIRA BORDOLAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625282
|
|
MISS INDIRA BORDOLONI
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-018-024/220 (Somkong)
|
0411002000NRG24200620230157911
|
20/06/2023
|
JOYA DAS
|
0411002WL013166
|
JOYA DAS
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625283
|
|
MISS JOYA DAS
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-018-025/226 (Somkong)
|
0411002000NRG24200620230157809
|
20/06/2023
|
JAGANDI HANDIQUE
|
0411002WL013159
|
JAGANDI HANDIQUE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625355
|
|
MISS JOYANJTI HANDIQUE
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-018-025/226 (Somkong)
|
0411002000NRG24200620230157810
|
20/06/2023
|
MONEKA SAIKIA HANDIQUE
|
0411002WL013159
|
MONEKA SAIKIA HANDIQUE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625395
|
|
MRS MANIKA SAIKIA HANDIQUE
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-018-025/226 (Somkong)
|
0411002000NRG24200620230157808
|
20/06/2023
|
NIPEN HANDIQUE
|
0411002WL013159
|
NIPEN HANDIQUE
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625392
|
|
MR NIPEN HANDIQUE
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-018-025/231 (Somkong)
|
0411002000NRG24200620230157794
|
20/06/2023
|
INDU MONI GOGOI
|
0411002WL013158
|
INDU MONI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625525
|
|
MISS INDRAMATI GOGOI
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-018-025/231 (Somkong)
|
0411002000NRG24200620230157793
|
20/06/2023
|
JITEN GOGOI
|
0411002WL013158
|
JITEN GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625393
|
|
MR JITEN GOGOI
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-018-025/233 (Somkong)
|
0411002000NRG24200620230157811
|
20/06/2023
|
ARCHANA GOGOI
|
0411002WL013159
|
ARCHANA GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625272
|
|
MISS ARCHANA GOGOI
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-018-025/233 (Somkong)
|
0411002000NRG24200620230157812
|
20/06/2023
|
PURNAKANTA GOGOI.
|
0411002WL013159
|
PURNAKANTA GOGOI.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625431
|
|
MR PURNAKANTA GOGOI
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-018-025/335 (Somkong)
|
0411002000NRG24200620230157818
|
20/06/2023
|
LAKHIMAI GOGOI
|
0411002WL013160
|
LAKHIMAI GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625287
|
|
MRS LAKHIMAI GOGOI
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-018-025/336 (Somkong)
|
0411002000NRG24200620230157815
|
20/06/2023
|
Dhileswari Rabha
|
0411002WL013159
|
Dhileswari Rabha
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625381
|
|
MISS DIMBESWARI RABHA
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-018-025/37 (Somkong)
|
0411002000NRG24200620230157849
|
20/06/2023
|
DIPIKA TATI
|
0411002WL013163
|
DIPIKA TATI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625526
|
|
MISS DIPIKA TATI
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-018-025/62 (Somkong)
|
0411002000NRG24200620230157912
|
20/06/2023
|
Junmoni Chetia
|
0411002WL013166
|
Junmoni Chetia
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625522
|
|
MRS JUNMONI CHETIA
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-018-025/80 (Somkong)
|
0411002000NRG24200620230158034
|
20/06/2023
|
ARUN GOGOI
|
0411002WL013171
|
ARUN GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625398
|
|
MR ARUN GOGOI
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-018-025/80 (Somkong)
|
0411002000NRG24200620230158035
|
20/06/2023
|
MONALISHA PACHUNG GOGOI
|
0411002WL013171
|
MONALISHA PACHUNG GOGOI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625391
|
|
MRS MONALISHA PACHUNGGOGOI
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-018-027/17 (Somkong)
|
0411002000NRG24200620230157822
|
20/06/2023
|
Mewati Yadav
|
0411002WL013160
|
Mewati Yadav
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625382
|
|
MRS MEWATI YADAV
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-018-027/183 (Somkong)
|
0411002000NRG24200620230157850
|
20/06/2023
|
Urmila Yadav.
|
0411002WL013163
|
Urmila Yadav.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625278
|
|
MISS AMALA YADAV
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-018-027/195 (Somkong)
|
0411002000NRG24200620230158036
|
20/06/2023
|
Rinu Mili Bora
|
0411002WL013171
|
Rinu Mili Bora
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625265
|
|
MRS RENU MILI
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-018-027/197 (Somkong)
|
0411002000NRG24200620230157817
|
20/06/2023
|
Janmoni Bordoloi
|
0411002WL013159
|
Janmoni Bordoloi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625284
|
|
MISS JANMONI BORDOLONI
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-018-027/206 (Somkong)
|
0411002000NRG24200620230158199
|
20/06/2023
|
SHAKONTALA MAJI
|
0411002WL013181
|
SHAKONTALA MAJI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625524
|
|
MISS SAKUNTALA MAJHI
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-018-027/221 (Somkong)
|
0411002000NRG24200620230157853
|
20/06/2023
|
Chiuji Yadav
|
0411002WL013163
|
Chiuji Yadav
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625271
|
|
SHRI SIUJI YADAV
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-018-027/28 (Somkong)
|
0411002000NRG24200620230158200
|
20/06/2023
|
Sabita Yadav.
|
0411002WL013181
|
Sabita Yadav.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625281
|
|
MISS SABITA YADAV
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-018-027/31 (Somkong)
|
0411002000NRG24200620230157833
|
20/06/2023
|
Tiliya Yadav.
|
0411002WL013161
|
Tiliya Yadav.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625285
|
|
MISS TILIJA YADAV
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-018-027/34 (Somkong)
|
0411002000NRG24200620230158202
|
20/06/2023
|
Rajkumar Yadov.
|
0411002WL013181
|
Rajkumar Yadov.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625280
|
|
MISS RAJKUMAR YADAV
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-018-027/63 (Somkong)
|
0411002000NRG24200620230157828
|
20/06/2023
|
Nisha Yadav.
|
0411002WL013160
|
Nisha Yadav.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625279
|
|
MISS NISHA YADAV
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-018-028/161 (Somkong)
|
0411002000NRG24200620230158155
|
20/06/2023
|
PRABITRA TIPAMIYA
|
0411002WL013178
|
PRABITRA TIPAMIYA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625292
|
|
MR PRABITRA TIPAMIYA
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-018-028/163 (Somkong)
|
0411002000NRG24200620230157837
|
20/06/2023
|
DILIP BORO
|
0411002WL013162
|
DILIP BORO
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625403
|
|
MR DILIP BORA
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-018-028/163 (Somkong)
|
0411002000NRG24200620230157838
|
20/06/2023
|
Gunada Borah
|
0411002WL013162
|
Gunada Borah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
28/06/2023
|
|
2802625346
|
No Such Account
|
|
|
321
|
MURKONGSELEK
|
AS-11-002-018-028/166 (Somkong)
|
0411002000NRG24200620230158169
|
20/06/2023
|
YOGESWAR PHUKAN
|
0411002WL013179
|
YOGESWAR PHUKAN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625402
|
|
MR YOGESWAR PHUKAN
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-018-028/167 (Somkong)
|
0411002000NRG24200620230158157
|
20/06/2023
|
DILIP KONWAR
|
0411002WL013178
|
DILIP KONWAR
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625290
|
|
MR DILIP KONWAR
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-018-028/177 (Somkong)
|
0411002000NRG24200620230157916
|
20/06/2023
|
SARUMAI KONCH
|
0411002WL013166
|
SARUMAI KONCH
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625383
|
|
MRS SARUMAI KONCH
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-018-028/181 (Somkong)
|
0411002000NRG24200620230158173
|
20/06/2023
|
JANMONI DAS
|
0411002WL013179
|
JANMONI DAS
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625399
|
|
MRS JANMONI DAS
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-018-028/181 (Somkong)
|
0411002000NRG24200620230158174
|
20/06/2023
|
phulen das
|
0411002WL013179
|
phulen das
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625400
|
|
MR PHULEN DAS
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-018-028/186 (Somkong)
|
0411002000NRG24200620230158160
|
20/06/2023
|
BHAGIRATH GOGAI
|
0411002WL013178
|
BHAGIRATH GOGAI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625433
|
|
MR BHGIRAT GOGOI
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-018-028/189 (Somkong)
|
0411002000NRG24200620230158163
|
20/06/2023
|
KANAMAI RAJBONGSHI
|
0411002WL013178
|
KANAMAI RAJBONGSHI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625432
|
|
MRS KANMAI RAJBANGSHI
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-018-028/193 (Somkong)
|
0411002000NRG24200620230158165
|
20/06/2023
|
PINKI SAIKIA
|
0411002WL013178
|
PINKI SAIKIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625404
|
|
MR PINKI SAIKIA
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-018-028/193 (Somkong)
|
0411002000NRG24200620230158164
|
20/06/2023
|
PRAHALAD SAIKIA
|
0411002WL013178
|
PRAHALAD SAIKIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625405
|
|
MR PRAHALAD SAIKIA
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-018-028/28 (Somkong)
|
0411002000NRG24200620230158166
|
20/06/2023
|
JAGAT TIPOMIA
|
0411002WL013178
|
JAGAT TIPOMIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625401
|
|
MR JAGAT TIPOMIA
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-018-028/306 (Somkong)
|
0411002000NRG24200620230158039
|
20/06/2023
|
RIJUMONI PHUKAN
|
0411002WL013171
|
RIJUMONI PHUKAN
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625348
|
|
MISS RIJUMONI PHUKON
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-018-028/48 (Somkong)
|
0411002000NRG24200620230158176
|
20/06/2023
|
MINA DAS
|
0411002WL013179
|
MINA DAS
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625434
|
|
MRS MINA DSA
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-018-028/49 (Somkong)
|
0411002000NRG24200620230158179
|
20/06/2023
|
Padumi Gogoi.
|
0411002WL013179
|
Padumi Gogoi.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625273
|
|
MISS PADUMI GOGOI
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-018-028/8 (Somkong)
|
0411002000NRG24200620230157917
|
20/06/2023
|
RAMEN DAS
|
0411002WL013166
|
RAMEN DAS
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625529
|
|
MR RAMEN DAS
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-018-033/11 (Somkong)
|
0411002000NRG24200620230157797
|
20/06/2023
|
Maneswar Daimary
|
0411002WL013158
|
Maneswar Daimary
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625438
|
|
MR MANESWAR DOIMARY
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-018-033/111 (Somkong)
|
0411002000NRG24200620230157842
|
20/06/2023
|
Akhani Boro.
|
0411002WL013162
|
Akhani Boro.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625275
|
|
MISS AKHANI BORO
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-018-033/20 (Somkong)
|
0411002000NRG24200620230157846
|
20/06/2023
|
BAKHWAR SWARGIARY
|
0411002WL013162
|
BAKHWAR SWARGIARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625276
|
|
MISS BAKWO SWARGIARY
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-018-033/20 (Somkong)
|
0411002000NRG24200620230157845
|
20/06/2023
|
RAJU SWARGIARY
|
0411002WL013162
|
RAJU SWARGIARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625270
|
|
MR RAJU SWARGIARY
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-018-033/283 (Somkong)
|
0411002000NRG24200620230157804
|
20/06/2023
|
ALAJAMBI BASUMATARY
|
0411002WL013158
|
ALAJAMBI BASUMATARY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625277
|
|
MISS ALUJAMABHI BASUMATARY
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-018-033/285 (Somkong)
|
0411002000NRG24200620230157806
|
20/06/2023
|
PURNIMA CHETIA
|
0411002WL013158
|
PURNIMA CHETIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625352
|
|
MRS PURNIMA CHETIA
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-019-013/261 (Kemi Jelom)
|
0411002000NRG24200620230158231
|
20/06/2023
|
Sanju Pao
|
0411002WL013200
|
Sanju Pao
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625528
|
|
SHRI SANJU PAO
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-019-013/283 (Kemi Jelom)
|
0411002000NRG24200620230158384
|
20/06/2023
|
Bharati Pao
|
0411002WL013216
|
Bharati Pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625262
|
|
MRS BHARATI DOLEY PAO
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-019-013/283 (Kemi Jelom)
|
0411002000NRG24200620230158382
|
20/06/2023
|
Kujen Pao
|
0411002WL013216
|
Kujen Pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625530
|
|
MR KUJEN PAO
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-019-013/311 (Kemi Jelom)
|
0411002000NRG24200620230158233
|
20/06/2023
|
MAMONI TAYE PEGU
|
0411002WL013200
|
MAMONI TAYE PEGU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802625263
|
|
MRS MAMONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395080
|
395080
|
|
|
|
|
|
|
|
345
|
MURKONGSELEK
|
AS-11-002-018-025/233 (Somkong)
|
0411002000NRG24200620230157813
|
20/06/2023
|
Akhil Gogoi
|
0411002WL013159
|
Akhil Gogoi
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625453
|
|
MR AKHIL GOGOI
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-018-025/62 (Somkong)
|
0411002000NRG24200620230157913
|
20/06/2023
|
Rajit Chetia
|
0411002WL013166
|
Rajit Chetia
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625451
|
|
MR RANJIT CHITIA
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-018-027/63 (Somkong)
|
0411002000NRG24200620230157829
|
20/06/2023
|
KANAYA YADAV
|
0411002WL013160
|
KANAYA YADAV
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625452
|
|
MR KANHAIYA YADAV
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-018-028/176 (Somkong)
|
0411002000NRG24200620230158172
|
20/06/2023
|
Pamila Gogoi
|
0411002WL013179
|
Pamila Gogoi
|
00415
|
SBIN0008506
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802625450
|
|
MRS PAMILA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
349
|
MURKONGSELEK
|
AS-11-002-019-011/231 (Kemi Jelom)
|
0411002000NRG24200620230158379
|
20/06/2023
|
Kalpona Chetry
|
0411002WL013216
|
Kalpona Chetry
|
00415
|
SBIN0009409
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802625511
|
|
MRS KALPANA SONOWAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1180956
|
1180956
|
|
|
|
|
|
|
|