|
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-11-002-018-007/1
(Somkong)
|
0411002000NRG24070520230042970
|
09/05/2023
|
Dharmendra Ray
|
0411002WL002991
|
Dharmendra Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196145
|
|
Dharmendra Ray
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-007/1
(Somkong)
|
0411002000NRG24070520230042971
|
09/05/2023
|
Ratnawati Ray
|
0411002WL002991
|
Ratnawati Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196194
|
|
Ratnawati Ray
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/107
(Somkong)
|
0411002000NRG24070520230042973
|
09/05/2023
|
Ajit Rajbongshi
|
0411002WL002991
|
Ajit Rajbongshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196144
|
|
Ajit Rajbongshi
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/107
(Somkong)
|
0411002000NRG24070520230042972
|
09/05/2023
|
MIRA RAJBONGSHI
|
0411002WL002991
|
MIRA RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196142
|
|
MIRA RAJBONGSHI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/108
(Somkong)
|
0411002000NRG24070520230042974
|
09/05/2023
|
Dimpika Barman
|
0411002WL002991
|
Dimpika Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196143
|
|
Dimpika Barman
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/113
(Somkong)
|
0411002000NRG24070520230042710
|
09/05/2023
|
ARUP KUMAR RAY
|
0411002WL002978
|
ARUP KUMAR RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196136
|
|
ARUP KUMAR RAY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/113
(Somkong)
|
0411002000NRG24070520230042711
|
09/05/2023
|
Manika Ray
|
0411002WL002978
|
Manika Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196175
|
|
Manika Ray
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/117
(Somkong)
|
0411002000NRG24070520230042975
|
09/05/2023
|
Binapani Ray Boruah
|
0411002WL002991
|
Binapani Ray Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196163
|
|
Binapani Ray Boruah
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/121
(Somkong)
|
0411002000NRG24070520230042713
|
09/05/2023
|
Jubin Bormon
|
0411002WL002978
|
Jubin Bormon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196179
|
|
Jubin Bormon
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/121
(Somkong)
|
0411002000NRG24070520230042712
|
09/05/2023
|
Shatish Barman
|
0411002WL002978
|
Shatish Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196168
|
|
Shatish Barman
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-007/124
(Somkong)
|
0411002000NRG24070520230042714
|
09/05/2023
|
Bhabanti Choudhury Devi
|
0411002WL002978
|
Bhabanti Choudhury Devi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196183
|
|
Bhabanti Choudhury Devi
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-007/125
(Somkong)
|
0411002000NRG24070520230042716
|
09/05/2023
|
Monika Ray.
|
0411002WL002978
|
Monika Ray.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196172
|
|
Monika Ray.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-007/125
(Somkong)
|
0411002000NRG24070520230042717
|
09/05/2023
|
Ranu Ray
|
0411002WL002978
|
Ranu Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196173
|
|
Ranu Ray
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-007/13
(Somkong)
|
0411002000NRG24070520230042977
|
09/05/2023
|
Monika Ray
|
0411002WL002991
|
Monika Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196195
|
|
Monika Ray
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-007/13
(Somkong)
|
0411002000NRG24070520230042976
|
09/05/2023
|
Nabin Rai
|
0411002WL002991
|
Nabin Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196196
|
|
Nabin Rai
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-007/138
(Somkong)
|
0411002000NRG24070520230042718
|
09/05/2023
|
Dipti Ray
|
0411002WL002978
|
Dipti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196169
|
|
Dipti Ray
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-007/138
(Somkong)
|
0411002000NRG24070520230042719
|
09/05/2023
|
Kandarpa Ray
|
0411002WL002978
|
Kandarpa Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196199
|
|
Kandarpa Ray
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-007/141
(Somkong)
|
0411002000NRG24070520230042722
|
09/05/2023
|
Helati Baruah
|
0411002WL002978
|
Helati Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196138
|
|
Helati Baruah
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-007/142
(Somkong)
|
0411002000NRG24070520230042724
|
09/05/2023
|
Japen Ray
|
0411002WL002978
|
Japen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196122
|
|
Japen Ray
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-007/142
(Somkong)
|
0411002000NRG24070520230042723
|
09/05/2023
|
Puluma Ray
|
0411002WL002978
|
Puluma Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196127
|
|
Puluma Ray
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-007/143
(Somkong)
|
0411002000NRG24070520230042725
|
09/05/2023
|
Sangita Das
|
0411002WL002978
|
Sangita Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196190
|
|
Sangita Das
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-007/144
(Somkong)
|
0411002000NRG24070520230042979
|
09/05/2023
|
Bina Ray Barman
|
0411002WL002991
|
Bina Ray Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196120
|
|
Bina Ray Barman
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-007/144
(Somkong)
|
0411002000NRG24070520230042978
|
09/05/2023
|
Meyal Barman
|
0411002WL002991
|
Meyal Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196162
|
|
Meyal Barman
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-007/145
(Somkong)
|
0411002000NRG24070520230042981
|
09/05/2023
|
Pabi Ray
|
0411002WL002991
|
Pabi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196193
|
|
Pabi Ray
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-007/145
(Somkong)
|
0411002000NRG24070520230042980
|
09/05/2023
|
Rewati Rai
|
0411002WL002991
|
Rewati Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196147
|
|
Rewati Rai
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-007/146
(Somkong)
|
0411002000NRG24070520230042726
|
09/05/2023
|
Sita Ray
|
0411002WL002978
|
Sita Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196137
|
|
Sita Ray
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-007/147
(Somkong)
|
0411002000NRG24070520230042728
|
09/05/2023
|
Jiten Rajbongshi
|
0411002WL002978
|
Jiten Rajbongshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196124
|
|
Jiten Rajbongshi
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-007/147
(Somkong)
|
0411002000NRG24070520230042727
|
09/05/2023
|
Kanmai Rajbangshi
|
0411002WL002978
|
Kanmai Rajbangshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196125
|
|
Kanmai Rajbangshi
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-007/148
(Somkong)
|
0411002000NRG24070520230042729
|
09/05/2023
|
Bijoya Ray
|
0411002WL002978
|
Bijoya Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196178
|
|
Bijoya Ray
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-007/149
(Somkong)
|
0411002000NRG24070520230042731
|
09/05/2023
|
Anima Ray
|
0411002WL002978
|
Anima Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196141
|
|
Anima Ray
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-007/149
(Somkong)
|
0411002000NRG24070520230042982
|
09/05/2023
|
Lohit Ray
|
0411002WL002991
|
Lohit Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196192
|
|
Lohit Ray
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-007/150
(Somkong)
|
0411002000NRG24070520230042732
|
09/05/2023
|
Basonti Barman
|
0411002WL002978
|
Basonti Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196187
|
|
Basonti Barman
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-007/150
(Somkong)
|
0411002000NRG24070520230042733
|
09/05/2023
|
Manik Barman
|
0411002WL002978
|
Manik Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196182
|
|
Manik Barman
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-007/151
(Somkong)
|
0411002000NRG24070520230042983
|
09/05/2023
|
Japati Rai
|
0411002WL002991
|
Japati Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196188
|
|
Japati Rai
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-007/151
(Somkong)
|
0411002000NRG24070520230042984
|
09/05/2023
|
Rohit Rai
|
0411002WL002991
|
Rohit Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196184
|
|
Rohit Rai
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-007/152
(Somkong)
|
0411002000NRG24070520230042986
|
09/05/2023
|
Chakradhar Rai
|
0411002WL002991
|
Chakradhar Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196134
|
|
Chakradhar Rai
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-007/152
(Somkong)
|
0411002000NRG24070520230042985
|
09/05/2023
|
Nilima Rai
|
0411002WL002991
|
Nilima Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196129
|
|
Nilima Rai
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-007/153
(Somkong)
|
0411002000NRG24070520230042988
|
09/05/2023
|
Chitai Rai
|
0411002WL002991
|
Chitai Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196131
|
|
Chitai Rai
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-007/153
(Somkong)
|
0411002000NRG24070520230042987
|
09/05/2023
|
Chitralekha Ray
|
0411002WL002991
|
Chitralekha Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196132
|
|
Chitralekha Ray
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-007/154
(Somkong)
|
0411002000NRG24070520230042989
|
09/05/2023
|
Anuradha Das
|
0411002WL002991
|
Anuradha Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196185
|
|
Anuradha Das
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-007/154
(Somkong)
|
0411002000NRG24070520230042990
|
09/05/2023
|
Hiranya Das
|
0411002WL002991
|
Hiranya Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196186
|
|
Hiranya Das
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-007/155
(Somkong)
|
0411002000NRG24070520230042991
|
09/05/2023
|
Rina Thakur
|
0411002WL002991
|
Rina Thakur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196123
|
|
Rina Thakur
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-007/156
(Somkong)
|
0411002000NRG24070520230042993
|
09/05/2023
|
Anna Ray
|
0411002WL002991
|
Anna Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196126
|
|
Anna Ray
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-007/157
(Somkong)
|
0411002000NRG24070520230042994
|
09/05/2023
|
Purna Ch Ray
|
0411002WL002991
|
Purna Ch Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196146
|
|
Purna Ch Ray
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-007/158
(Somkong)
|
0411002000NRG24070520230042996
|
09/05/2023
|
Nijara Choudhury
|
0411002WL002991
|
Nijara Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196164
|
|
Nijara Choudhury
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-007/159
(Somkong)
|
0411002000NRG24070520230042998
|
09/05/2023
|
Chenati Choudhury
|
0411002WL002991
|
Chenati Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196322
|
|
Chenati Choudhury
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-007/159
(Somkong)
|
0411002000NRG24070520230042999
|
09/05/2023
|
Makhan Choudhury
|
0411002WL002991
|
Makhan Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196078
|
|
Makhan Choudhury
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-007/16
(Somkong)
|
0411002000NRG24070520230043000
|
09/05/2023
|
Arun Ray
|
0411002WL002991
|
Arun Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196119
|
|
Arun Ray
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-007/160
(Somkong)
|
0411002000NRG24070520230043001
|
09/05/2023
|
Baneswar Ray
|
0411002WL002991
|
Baneswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196191
|
|
Baneswar Ray
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-007/20
(Somkong)
|
0411002000NRG24070520230043004
|
09/05/2023
|
Anil Barman
|
0411002WL002991
|
Anil Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196176
|
|
Anil Barman
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-007/206
(Somkong)
|
0411002000NRG24070520230042734
|
09/05/2023
|
Sankar Dev Roy
|
0411002WL002978
|
Sankar Dev Roy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196198
|
|
Sankar Dev Roy
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-007/207
(Somkong)
|
0411002000NRG24070520230042735
|
09/05/2023
|
Mintu Talukdar
|
0411002WL002978
|
Mintu Talukdar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196317
|
|
Mintu Talukdar
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-007/208
(Somkong)
|
0411002000NRG24070520230043005
|
09/05/2023
|
Bhaigysri Gayari Ray
|
0411002WL002991
|
Bhaigysri Gayari Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196130
|
|
Bhaigysri Gayari Ray
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-007/210
(Somkong)
|
0411002000NRG24070520230042737
|
09/05/2023
|
Karabi Medhi.
|
0411002WL002978
|
Karabi Medhi.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196201
|
|
Karabi Medhi.
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-007/212
(Somkong)
|
0411002000NRG24070520230042738
|
09/05/2023
|
Hemen Rai
|
0411002WL002978
|
Hemen Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196318
|
|
Hemen Rai
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-007/222
(Somkong)
|
0411002000NRG24070520230043008
|
09/05/2023
|
Karen Ray
|
0411002WL002991
|
Karen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196204
|
|
Karen Ray
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-007/223
(Somkong)
|
0411002000NRG24070520230043010
|
09/05/2023
|
Jugen Rai
|
0411002WL002991
|
Jugen Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196200
|
|
Jugen Rai
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-007/228
(Somkong)
|
0411002000NRG24070520230043011
|
09/05/2023
|
Jintu Rai Baruah
|
0411002WL002991
|
Jintu Rai Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196139
|
|
Jintu Rai Baruah
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-007/53
(Somkong)
|
0411002000NRG24070520230042803
|
09/05/2023
|
Purabi Ray
|
0411002WL002982
|
Purabi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196133
|
|
Purabi Ray
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-007/54
(Somkong)
|
0411002000NRG24070520230042804
|
09/05/2023
|
Kankan Das
|
0411002WL002982
|
Kankan Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196170
|
|
Kankan Das
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-007/56
(Somkong)
|
0411002000NRG24070520230042806
|
09/05/2023
|
Dharitri Ray
|
0411002WL002982
|
Dharitri Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196319
|
|
Dharitri Ray
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-007/56
(Somkong)
|
0411002000NRG24070520230042805
|
09/05/2023
|
Samar Ray
|
0411002WL002982
|
Samar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196321
|
|
Samar Ray
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-007/57
(Somkong)
|
0411002000NRG24070520230042807
|
09/05/2023
|
Marami Ray
|
0411002WL002982
|
Marami Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196180
|
|
Marami Ray
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-007/57
(Somkong)
|
0411002000NRG24070520230042808
|
09/05/2023
|
Paheswar Ray
|
0411002WL002982
|
Paheswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196177
|
|
Paheswar Ray
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-007/59
(Somkong)
|
0411002000NRG24070520230042809
|
09/05/2023
|
Junali Boruah
|
0411002WL002982
|
Junali Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196135
|
|
Junali Boruah
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-007/59
(Somkong)
|
0411002000NRG24070520230042810
|
09/05/2023
|
Raghu Nath Ray
|
0411002WL002982
|
Raghu Nath Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196202
|
|
Raghu Nath Ray
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-007/71
(Somkong)
|
0411002000NRG24070520230042812
|
09/05/2023
|
Moniram Ray
|
0411002WL002982
|
Moniram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196323
|
|
Moniram Ray
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-007/71
(Somkong)
|
0411002000NRG24070520230042811
|
09/05/2023
|
Rinkumoni Ray
|
0411002WL002982
|
Rinkumoni Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196149
|
|
Rinkumoni Ray
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-007/73
(Somkong)
|
0411002000NRG24070520230042814
|
09/05/2023
|
Chanachi Thakur
|
0411002WL002982
|
Chanachi Thakur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196150
|
|
Chanachi Thakur
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-007/73
(Somkong)
|
0411002000NRG24070520230042813
|
09/05/2023
|
Raja Thakur
|
0411002WL002982
|
Raja Thakur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196148
|
|
Raja Thakur
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-007/77
(Somkong)
|
0411002000NRG24070520230042816
|
09/05/2023
|
Jubin Ray
|
0411002WL002982
|
Jubin Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196320
|
|
Jubin Ray
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-007/77
(Somkong)
|
0411002000NRG24070520230042815
|
09/05/2023
|
Sabin Ray
|
0411002WL002982
|
Sabin Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196151
|
|
Sabin Ray
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-007/79
(Somkong)
|
0411002000NRG24070520230042817
|
09/05/2023
|
Tarulata Rai
|
0411002WL002982
|
Tarulata Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196189
|
|
Tarulata Rai
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-007/81
(Somkong)
|
0411002000NRG24070520230042818
|
09/05/2023
|
Basanti Ray
|
0411002WL002982
|
Basanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196167
|
|
Basanti Ray
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-007/81
(Somkong)
|
0411002000NRG24070520230042819
|
09/05/2023
|
Shibcharan Ray
|
0411002WL002982
|
Shibcharan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196165
|
|
Shibcharan Ray
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-007/82
(Somkong)
|
0411002000NRG24070520230042820
|
09/05/2023
|
Munni Ray
|
0411002WL002982
|
Munni Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196140
|
|
Munni Ray
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-007/88
(Somkong)
|
0411002000NRG24070520230042822
|
09/05/2023
|
Babita Ray.
|
0411002WL002982
|
Babita Ray.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196121
|
|
Babita Ray.
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-007/88
(Somkong)
|
0411002000NRG24070520230042823
|
09/05/2023
|
Lachit Ray.
|
0411002WL002982
|
Lachit Ray.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196128
|
|
Lachit Ray.
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-007/93
(Somkong)
|
0411002000NRG24070520230042824
|
09/05/2023
|
Kadami Ray
|
0411002WL002982
|
Kadami Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196171
|
|
Kadami Ray
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-007/93
(Somkong)
|
0411002000NRG24070520230042825
|
09/05/2023
|
Maneswar Ray
|
0411002WL002982
|
Maneswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196197
|
|
Maneswar Ray
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-007/97
(Somkong)
|
0411002000NRG24070520230042826
|
09/05/2023
|
Helachi Ray
|
0411002WL002982
|
Helachi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196181
|
|
Helachi Ray
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-007/97
(Somkong)
|
0411002000NRG24070520230042827
|
09/05/2023
|
Jugen Ray
|
0411002WL002982
|
Jugen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196203
|
|
Jugen Ray
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-007/99
(Somkong)
|
0411002000NRG24070520230042828
|
09/05/2023
|
Kamaleswar Ray Choudhury
|
0411002WL002982
|
Kamaleswar Ray Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196166
|
|
Kamaleswar Ray Choudhury
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-007/99
(Somkong)
|
0411002000NRG24070520230042829
|
09/05/2023
|
Masusumi Ray Choudhry
|
0411002WL002982
|
Masusumi Ray Choudhry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196174
|
|
Masusumi Ray Choudhry
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-011/331
(Somkong)
|
0411002000NRG24070520230042830
|
09/05/2023
|
LATIA DUTTA
|
0411002WL002982
|
LATIA DUTTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196160
|
|
LATIA DUTTA
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-011/339
(Somkong)
|
0411002000NRG24070520230042831
|
09/05/2023
|
ASOMI BORAH NATH
|
0411002WL002982
|
ASOMI BORAH NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196159
|
|
ASOMI BORAH NATH
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-011/344
(Somkong)
|
0411002000NRG24070520230042832
|
09/05/2023
|
KANCHAWALI RAJKHUWA
|
0411002WL002982
|
KANCHAWALI RAJKHUWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196161
|
|
KANCHAWALI RAJKHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124236
|
124236
|
|
|
|
|
|
|
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-001/43
(Somkong)
|
0411002000NRG24070520230042706
|
09/05/2023
|
Champa Boro.
|
0411002WL002978
|
Champa Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196221
|
|
Champa Boro.
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-001/43
(Somkong)
|
0411002000NRG24070520230042705
|
09/05/2023
|
Joneswar Boro.
|
0411002WL002978
|
Joneswar Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196079
|
|
Joneswar Boro.
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-003/162
(Somkong)
|
0411002000NRG24070520230042707
|
09/05/2023
|
Domasi Basumatary.
|
0411002WL002978
|
Domasi Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196205
|
|
Domasi Basumatary.
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-003/162
(Somkong)
|
0411002000NRG24070520230042708
|
09/05/2023
|
INDRAJIT BASUMATARY
|
0411002WL002978
|
INDRAJIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196256
|
|
INDRAJIT BASUMATARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-003/27
(Somkong)
|
0411002000NRG24070520230042452
|
09/05/2023
|
JAGYABATI NARZARY
|
0411002WL002962
|
JAGYABATI NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196082
|
|
JAGYABATI NARZARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-003/38
(Somkong)
|
0411002000NRG24070520230042454
|
09/05/2023
|
Binod Boro.
|
0411002WL002962
|
Binod Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196219
|
|
Binod Boro.
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-005/244
(Somkong)
|
0411002000NRG24070520230042300
|
09/05/2023
|
Punom Boro.
|
0411002WL002948
|
Punom Boro.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196092
|
|
Punom Boro.
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-015/232
(Somkong)
|
0411002000NRG24070520230042284
|
09/05/2023
|
SASHIDHAR CHAMUA
|
0411002WL002946
|
SASHIDHAR CHAMUA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196211
|
|
SASHIDHAR CHAMUA
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-017/142
(Somkong)
|
0411002000NRG24070520230042434
|
09/05/2023
|
Sumitra Hazong
|
0411002WL002960
|
Sumitra Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196226
|
|
Sumitra Hazong
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-017/147
(Somkong)
|
0411002000NRG24070520230042440
|
09/05/2023
|
Sipali Hazong
|
0411002WL002960
|
Sipali Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196228
|
|
Sipali Hazong
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-017/267
(Somkong)
|
0411002000NRG24070520230042444
|
09/05/2023
|
TARAVATI HAZONG
|
0411002WL002960
|
TARAVATI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196217
|
|
TARAVATI HAZONG
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-017/268
(Somkong)
|
0411002000NRG24070520230042404
|
09/05/2023
|
MONUJ HAZONG
|
0411002WL002958
|
MONUJ HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196218
|
|
MONUJ HAZONG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-017/272
(Somkong)
|
0411002000NRG24070520230042411
|
09/05/2023
|
PRABITA HAZONG
|
0411002WL002958
|
PRABITA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196216
|
|
PRABITA HAZONG
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-017/277
(Somkong)
|
0411002000NRG24070520230042417
|
09/05/2023
|
PURNIMA HAZONG
|
0411002WL002958
|
PURNIMA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196215
|
|
PURNIMA HAZONG
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-017/279
(Somkong)
|
0411002000NRG24070520230042421
|
09/05/2023
|
Ketu Hazong
|
0411002WL002958
|
Ketu Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196225
|
|
Ketu Hazong
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-017/280
(Somkong)
|
0411002000NRG24070520230042422
|
09/05/2023
|
TIKENDRA HAZONG
|
0411002WL002958
|
TIKENDRA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196091
|
|
TIKENDRA HAZONG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-021/1074
(Somkong)
|
0411002000NRG24080520230043421
|
09/05/2023
|
DHAMANTI KUTUM
|
0411002WL003044
|
DHAMANTI KUTUM
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196245
|
|
DHAMANTI KUTUM
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-021/1103
(Somkong)
|
0411002000NRG24080520230043422
|
09/05/2023
|
Mandeswar Mipun.
|
0411002WL003044
|
Mandeswar Mipun.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196276
|
|
Mandeswar Mipun.
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-021/1107
(Somkong)
|
0411002000NRG24080520230043424
|
09/05/2023
|
Hapil Sonowal Mipun
|
0411002WL003044
|
Hapil Sonowal Mipun
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196088
|
|
Hapil Sonowal Mipun
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-021/1118
(Somkong)
|
0411002000NRG24080520230043425
|
09/05/2023
|
ANJOLI DOLEY
|
0411002WL003044
|
ANJOLI DOLEY
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196223
|
|
ANJOLI DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-021/124
(Somkong)
|
0411002000NRG24080520230043426
|
09/05/2023
|
JURI MIPUN
|
0411002WL003044
|
JURI MIPUN
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196210
|
|
JURI MIPUN
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-021/338
(Somkong)
|
0411002000NRG24080520230043427
|
09/05/2023
|
KARABI DOLEY PEGU
|
0411002WL003044
|
KARABI DOLEY PEGU
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196086
|
|
KARABI DOLEY PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-021/405
(Somkong)
|
0411002000NRG24080520230043428
|
09/05/2023
|
ANIL MILI
|
0411002WL003044
|
ANIL MILI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196080
|
|
ANIL MILI
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-021/509
(Somkong)
|
0411002000NRG24080520230043429
|
09/05/2023
|
Basudeb Kutum.
|
0411002WL003044
|
Basudeb Kutum.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196222
|
|
Basudeb Kutum.
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-021/509
(Somkong)
|
0411002000NRG24080520230043430
|
09/05/2023
|
Mem Kutom
|
0411002WL003044
|
Mem Kutom
|
00176
|
IDIB000S700
|
1190
|
1190
|
Rejected
|
17/05/2023
|
|
1637196224
|
No Such Account
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-021/803
(Somkong)
|
0411002000NRG24080520230043431
|
09/05/2023
|
Jyotika Kutum Pegu
|
0411002WL003044
|
Jyotika Kutum Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Rejected
|
17/05/2023
|
|
1637196083
|
No Such Account
|
|
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-021/847
(Somkong)
|
0411002000NRG24080520230043433
|
09/05/2023
|
RUPALI KUTUM
|
0411002WL003044
|
RUPALI KUTUM
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196084
|
|
RUPALI KUTUM
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-021/930
(Somkong)
|
0411002000NRG24080520230043434
|
09/05/2023
|
Bhanumoti Pegu.
|
0411002WL003044
|
Bhanumoti Pegu.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196229
|
|
Bhanumoti Pegu.
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-021/930
(Somkong)
|
0411002000NRG24080520230043435
|
09/05/2023
|
Bishma Pegu.
|
0411002WL003044
|
Bishma Pegu.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196087
|
|
Bishma Pegu.
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-021/931
(Somkong)
|
0411002000NRG24080520230043437
|
09/05/2023
|
Dinesh Kutum
|
0411002WL003044
|
Dinesh Kutum
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196085
|
|
Dinesh Kutum
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-021/931
(Somkong)
|
0411002000NRG24080520230043436
|
09/05/2023
|
Unormati Kutum
|
0411002WL003044
|
Unormati Kutum
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196227
|
|
Unormati Kutum
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-021/95
(Somkong)
|
0411002000NRG24070520230042744
|
09/05/2023
|
Promila Basumatary
|
0411002WL002978
|
Promila Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196220
|
|
Promila Basumatary
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-022/120
(Somkong)
|
0411002000NRG24070520230042457
|
09/05/2023
|
Rina Doley
|
0411002WL002962
|
Rina Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196270
|
|
Rina Doley
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-022/531
(Somkong)
|
0411002000NRG24070520230042460
|
09/05/2023
|
LILIMAI MIRI
|
0411002WL002962
|
LILIMAI MIRI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196089
|
|
LILIMAI MIRI
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-022/548
(Somkong)
|
0411002000NRG24070520230042462
|
09/05/2023
|
RITA MIPUN
|
0411002WL002962
|
RITA MIPUN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196090
|
|
RITA MIPUN
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-022/552
(Somkong)
|
0411002000NRG24070520230042463
|
09/05/2023
|
JANMONI MIPUN
|
0411002WL002962
|
JANMONI MIPUN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196258
|
|
JANMONI MIPUN
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-018-025/47
(Somkong)
|
0411002000NRG24080520230043384
|
09/05/2023
|
PUNESWOR SAIKIA
|
0411002WL003042
|
PUNESWOR SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196206
|
|
PUNESWOR SAIKIA
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-018-028/161
(Somkong)
|
0411002000NRG24080520230043390
|
09/05/2023
|
RITAMONI TIPOMIA
|
0411002WL003042
|
RITAMONI TIPOMIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196207
|
|
RITAMONI TIPOMIA
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-018-028/178
(Somkong)
|
0411002000NRG24080520230043394
|
09/05/2023
|
RUPA GOGOI
|
0411002WL003042
|
RUPA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196208
|
|
RUPA GOGOI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-018-028/305
(Somkong)
|
0411002000NRG24080520230043410
|
09/05/2023
|
GHAN PHUKAN
|
0411002WL003042
|
GHAN PHUKAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196209
|
|
GHAN PHUKAN
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-018-034/219
(Somkong)
|
0411002000NRG24070520230042310
|
09/05/2023
|
SILAMUTI BRAHMA
|
0411002WL002948
|
SILAMUTI BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196213
|
|
SILAMUTI BRAHMA
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-018-034/235
(Somkong)
|
0411002000NRG24070520230042321
|
09/05/2023
|
AMIT BASUMATARY
|
0411002WL002948
|
AMIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196081
|
|
AMIT BASUMATARY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-018-034/235
(Somkong)
|
0411002000NRG24070520230042322
|
09/05/2023
|
RWISUMWI BASUMATARY
|
0411002WL002948
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196214
|
|
RWISUMWI BASUMATARY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-018-034/237
(Somkong)
|
0411002000NRG24070520230042324
|
09/05/2023
|
MANJULA NARZARY
|
0411002WL002948
|
MANJULA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196212
|
|
MANJULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
132
|
MURKONGSELEK
|
AS-11-002-018-003/27
(Somkong)
|
0411002000NRG24070520230042453
|
09/05/2023
|
PARMESWAR NARZARY
|
0411002WL002962
|
PARMESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196269
|
|
SHRI PARMESWAR NARZARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-018-003/38
(Somkong)
|
0411002000NRG24070520230042455
|
09/05/2023
|
Pujati Boro.
|
0411002WL002962
|
Pujati Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196118
|
|
MRS PUJATI BORO
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-018-003/78
(Somkong)
|
0411002000NRG24070520230042456
|
09/05/2023
|
BHADURI BASUMATARY
|
0411002WL002962
|
BHADURI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196260
|
|
MRS BHADURI BASUMATARY
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-018-007/210
(Somkong)
|
0411002000NRG24070520230042736
|
09/05/2023
|
RABEN MEDHI
|
0411002WL002978
|
RABEN MEDHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196098
|
|
MR RABEN MEDHI
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-018-007/222
(Somkong)
|
0411002000NRG24070520230043007
|
09/05/2023
|
PRAMILA RAY
|
0411002WL002991
|
PRAMILA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196097
|
|
MRS PRAMILA RAI
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-018-007/223
(Somkong)
|
0411002000NRG24070520230043009
|
09/05/2023
|
SABITA RAY
|
0411002WL002991
|
SABITA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196096
|
|
MRS SABITA RAY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-018-015/232
(Somkong)
|
0411002000NRG24070520230042285
|
09/05/2023
|
KUNJALATA CHAMUA
|
0411002WL002946
|
KUNJALATA CHAMUA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196250
|
|
MRS KUNJALATA CHAMUAH
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-018-015/267
(Somkong)
|
0411002000NRG24070520230042288
|
09/05/2023
|
ALPANA BORAH
|
0411002WL002946
|
ALPANA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196099
|
|
MRS ALPANA BORAH
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-018-015/267
(Somkong)
|
0411002000NRG24070520230042286
|
09/05/2023
|
LAKHI BORAH
|
0411002WL002946
|
LAKHI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196100
|
|
MR LAKHI BORA
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-018-015/267
(Somkong)
|
0411002000NRG24070520230042287
|
09/05/2023
|
MAJONI BORAH
|
0411002WL002946
|
MAJONI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196246
|
|
MRS MANJU BORHA
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-018-015/279
(Somkong)
|
0411002000NRG24070520230042289
|
09/05/2023
|
RUPJYOTI GOGOI
|
0411002WL002946
|
RUPJYOTI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196257
|
|
MISS RUPJYOTI GOGOI
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-018-015/280
(Somkong)
|
0411002000NRG24070520230042290
|
09/05/2023
|
KABITA GOGOI
|
0411002WL002946
|
KABITA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196106
|
|
MISS KABITA GOGOI
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-018-015/280
(Somkong)
|
0411002000NRG24070520230042291
|
09/05/2023
|
KUSHAL GOGOI
|
0411002WL002946
|
KUSHAL GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196107
|
|
MR KUSHAL GOGOI
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-018-017/138
(Somkong)
|
0411002000NRG24070520230042433
|
09/05/2023
|
Pramananda Hajong
|
0411002WL002960
|
Pramananda Hajong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196155
|
|
MR PREMANANDA HAZANG
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-018-017/142
(Somkong)
|
0411002000NRG24070520230042435
|
09/05/2023
|
Mahanta Hazong
|
0411002WL002960
|
Mahanta Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196158
|
|
MR MAHANTAHAZONG HAZONG
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-018-017/144
(Somkong)
|
0411002000NRG24070520230042436
|
09/05/2023
|
Monuranjan Hazong
|
0411002WL002960
|
Monuranjan Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196278
|
|
MR MONURANJAN HAZONG
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-018-017/144
(Somkong)
|
0411002000NRG24070520230042437
|
09/05/2023
|
Pritam Hazong
|
0411002WL002960
|
Pritam Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196157
|
|
MR PRITOM HAZONG
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-018-017/145
(Somkong)
|
0411002000NRG24070520230042439
|
09/05/2023
|
Hiren Hazong
|
0411002WL002960
|
Hiren Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637196280
|
Account closed
|
|
|
|
150
|
MURKONGSELEK
|
AS-11-002-018-017/148
(Somkong)
|
0411002000NRG24070520230042441
|
09/05/2023
|
Raju Kumar Hazong
|
0411002WL002960
|
Raju Kumar Hazong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196279
|
|
MR RAJU KUMAR HAJANG
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-018-017/269
(Somkong)
|
0411002000NRG24070520230042406
|
09/05/2023
|
CHITRALEKHA HAZONG
|
0411002WL002958
|
CHITRALEKHA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196111
|
|
MRS CHITRALEKHA HAZONG
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-018-017/269
(Somkong)
|
0411002000NRG24070520230042408
|
09/05/2023
|
KANAMBALA HAZONG
|
0411002WL002958
|
KANAMBALA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196264
|
|
MRS KANANBALA HAZONG
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-018-017/269
(Somkong)
|
0411002000NRG24070520230042407
|
09/05/2023
|
SWARNI HAZONG
|
0411002WL002958
|
SWARNI HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196112
|
|
MRS SWAROI HAJONG
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-018-017/270
(Somkong)
|
0411002000NRG24070520230042409
|
09/05/2023
|
RAMILA HAZONG
|
0411002WL002958
|
RAMILA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196262
|
|
MRS RAMILA HAZANG
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-018-017/275
(Somkong)
|
0411002000NRG24070520230042414
|
09/05/2023
|
SUKLADHAR HAZONG
|
0411002WL002958
|
SUKLADHAR HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196263
|
|
MR SUKLADHAR HAZONG
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-018-017/276
(Somkong)
|
0411002000NRG24070520230042416
|
09/05/2023
|
Akshara Hazong.
|
0411002WL002958
|
Akshara Hazong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196156
|
|
SHRI AKSHARA HAZONG
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-018-017/278
(Somkong)
|
0411002000NRG24070520230042420
|
09/05/2023
|
MIDHUSHAMITA HAZONG
|
0411002WL002958
|
MIDHUSHAMITA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196113
|
|
MISS MIDUSHMITA HAZONG
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-018-017/278
(Somkong)
|
0411002000NRG24070520230042419
|
09/05/2023
|
SHARAMILA HAZONG
|
0411002WL002958
|
SHARAMILA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196261
|
|
MRS SHARMILA HAJONG
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-018-017/322
(Somkong)
|
0411002000NRG24070520230042424
|
09/05/2023
|
Sunil Hazong.
|
0411002WL002958
|
Sunil Hazong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196277
|
|
MR SUNIL HAZONG
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-018-018/217
(Somkong)
|
0411002000NRG24070520230042292
|
09/05/2023
|
JAYANTA BORA
|
0411002WL002946
|
JAYANTA BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196265
|
|
MR JAYANTA BORA
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-018-018/217
(Somkong)
|
0411002000NRG24070520230042293
|
09/05/2023
|
PODUMI BORA
|
0411002WL002946
|
PODUMI BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196266
|
|
MRS PODUMI BORAH
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-018-021/101
(Somkong)
|
0411002000NRG24070520230042739
|
09/05/2023
|
Upen Basumatary.
|
0411002WL002978
|
Upen Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196231
|
|
MR UPEN BOSUMOTARY
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-018-021/106
(Somkong)
|
0411002000NRG24070520230042740
|
09/05/2023
|
Anil Boro.
|
0411002WL002978
|
Anil Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196283
|
|
MR ANIL BORO
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-018-021/106
(Somkong)
|
0411002000NRG24070520230042741
|
09/05/2023
|
Anima Boro.
|
0411002WL002978
|
Anima Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196282
|
|
MRS ANIMA BORO
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-018-021/497
(Somkong)
|
0411002000NRG24070520230042742
|
09/05/2023
|
Indra Muchahary.
|
0411002WL002978
|
Indra Muchahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196230
|
|
MRS INDIRA BASUMATARY
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-018-021/500
(Somkong)
|
0411002000NRG24070520230042743
|
09/05/2023
|
Damashi Basumatary.
|
0411002WL002978
|
Damashi Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196232
|
|
MRS DAMACHI BASUMATARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-018-021/847
(Somkong)
|
0411002000NRG24080520230043432
|
09/05/2023
|
PRANOBJYOTI KUTUM
|
0411002WL003044
|
PRANOBJYOTI KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196281
|
|
MR PRANAB JYOTI KUTUM
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-018-021/95
(Somkong)
|
0411002000NRG24070520230042745
|
09/05/2023
|
Maheswar Basumatary.
|
0411002WL002978
|
Maheswar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196153
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-018-022/501
(Somkong)
|
0411002000NRG24070520230042458
|
09/05/2023
|
SANGITA MIRI
|
0411002WL002962
|
SANGITA MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196233
|
|
DR SANGITA MIRI
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-018-022/527
(Somkong)
|
0411002000NRG24070520230042459
|
09/05/2023
|
ANURADHA PEGU
|
0411002WL002962
|
ANURADHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196108
|
|
MRS ANURADHA PEGU
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-018-022/556
(Somkong)
|
0411002000NRG24070520230042465
|
09/05/2023
|
MINA PREMEY
|
0411002WL002962
|
MINA PREMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196109
|
|
MISS MINA PREMEY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-018-022/556
(Somkong)
|
0411002000NRG24070520230042464
|
09/05/2023
|
SUSMITA PERMEY
|
0411002WL002962
|
SUSMITA PERMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196110
|
|
MRS SUMITRA PERMEY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-018-022/558
(Somkong)
|
0411002000NRG24070520230042466
|
09/05/2023
|
ANJU DOLEY
|
0411002WL002962
|
ANJU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196259
|
|
MISS ANJU DOLEY
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-018-022/576
(Somkong)
|
0411002000NRG24070520230042467
|
09/05/2023
|
RANJITA PANGING
|
0411002WL002962
|
RANJITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196152
|
|
MRS RANJITA PANGING
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-018-024/181
(Somkong)
|
0411002000NRG24080520230043379
|
09/05/2023
|
JYOTSNA GOGOI
|
0411002WL003042
|
JYOTSNA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196241
|
|
MISS JYOTSNA GOGOI
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-018-024/181
(Somkong)
|
0411002000NRG24080520230043380
|
09/05/2023
|
ROMI GOGOI
|
0411002WL003042
|
ROMI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196242
|
|
MISS RIMI GOGOI
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-018-025/232
(Somkong)
|
0411002000NRG24080520230043381
|
09/05/2023
|
BABITA SAIKIA
|
0411002WL003042
|
BABITA SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196248
|
|
MISS BABITA SAIKIA
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-018-025/232
(Somkong)
|
0411002000NRG24080520230043382
|
09/05/2023
|
LABITA SAIKIA
|
0411002WL003042
|
LABITA SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196247
|
|
MISS LABHITA SAIKIA
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-018-025/301
(Somkong)
|
0411002000NRG24080520230043383
|
09/05/2023
|
JINTU BORAH
|
0411002WL003042
|
JINTU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196101
|
|
MR JINTU BORA
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-018-025/47
(Somkong)
|
0411002000NRG24080520230043385
|
09/05/2023
|
HOMEN SAIKIA
|
0411002WL003042
|
HOMEN SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196298
|
|
MR HOMEN SAIKIA
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-018-025/78
(Somkong)
|
0411002000NRG24080520230043386
|
09/05/2023
|
GAGAN GOGOI
|
0411002WL003042
|
GAGAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196297
|
|
MR GAGAN GOGOI
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-018-025/80
(Somkong)
|
0411002000NRG24080520230043387
|
09/05/2023
|
ARUN GOGOI
|
0411002WL003042
|
ARUN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196299
|
|
MR ARUN GOGOI
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-018-025/80
(Somkong)
|
0411002000NRG24080520230043388
|
09/05/2023
|
MONALISHA PACHUNG GOGOI
|
0411002WL003042
|
MONALISHA PACHUNG GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196296
|
|
MRS MONALISHA PACHUNGGOGOI
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-018-027/181
(Somkong)
|
0411002000NRG24080520230043389
|
09/05/2023
|
KAMESWARI YADAV
|
0411002WL003042
|
KAMESWARI YADAV
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196249
|
|
MISS KAMESWARI BASUMATARY
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-018-028/161
(Somkong)
|
0411002000NRG24080520230043391
|
09/05/2023
|
PRABITRA TIPAMIYA
|
0411002WL003042
|
PRABITRA TIPAMIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196243
|
|
MR PRABITRA TIPAMIYA
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-018-028/164
(Somkong)
|
0411002000NRG24080520230043392
|
09/05/2023
|
AKHIL KONWAR
|
0411002WL003042
|
AKHIL KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196305
|
|
MR AKHIL KONWAR
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-018-028/167
(Somkong)
|
0411002000NRG24080520230043393
|
09/05/2023
|
DILIP KONWAR
|
0411002WL003042
|
DILIP KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196239
|
|
MR DILIP KONWAR
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-018-028/180
(Somkong)
|
0411002000NRG24080520230043395
|
09/05/2023
|
KANBHANI RAMCHIARY
|
0411002WL003042
|
KANBHANI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196304
|
|
MRS KANBHANI RAMCHIARY
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-018-028/181
(Somkong)
|
0411002000NRG24080520230043396
|
09/05/2023
|
JANMONI DAS
|
0411002WL003042
|
JANMONI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196301
|
|
MRS JANMONI DAS
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-018-028/182
(Somkong)
|
0411002000NRG24080520230043397
|
09/05/2023
|
MAINA TIPOMIA
|
0411002WL003042
|
MAINA TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196311
|
|
MRS MAINA TIPOMIA
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-018-028/187
(Somkong)
|
0411002000NRG24080520230043398
|
09/05/2023
|
RANJUMONI GOGOI
|
0411002WL003042
|
RANJUMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196309
|
|
MRS RANJUMONI GOGOI
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-018-028/188
(Somkong)
|
0411002000NRG24080520230043399
|
09/05/2023
|
MOHAN TIPAMIA
|
0411002WL003042
|
MOHAN TIPAMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196300
|
|
MR MOHAN TIPOMIA
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-018-028/189
(Somkong)
|
0411002000NRG24080520230043400
|
09/05/2023
|
CHANDAN RAJBONGSHI
|
0411002WL003042
|
CHANDAN RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196303
|
|
MR CHANDAN RAJBANGSHI
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-018-028/189
(Somkong)
|
0411002000NRG24080520230043401
|
09/05/2023
|
KANAMAI RAJBONGSHI
|
0411002WL003042
|
KANAMAI RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196308
|
|
MRS KANMAI RAJBANGSHI
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-018-028/190
(Somkong)
|
0411002000NRG24080520230043402
|
09/05/2023
|
RAMESWAR TIPOMIA
|
0411002WL003042
|
RAMESWAR TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196302
|
|
MR RAMESWAR TIPOMIA
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-018-028/193
(Somkong)
|
0411002000NRG24080520230043406
|
09/05/2023
|
PINKI SAIKIA
|
0411002WL003042
|
PINKI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196306
|
|
MR PINKI SAIKIA
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-018-028/193
(Somkong)
|
0411002000NRG24080520230043405
|
09/05/2023
|
PRAHALAD SAIKIA
|
0411002WL003042
|
PRAHALAD SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196307
|
|
MR PRAHALAD SAIKIA
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-018-028/194
(Somkong)
|
0411002000NRG24080520230043407
|
09/05/2023
|
RAKESH TIPOMIA
|
0411002WL003042
|
RAKESH TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196312
|
|
MR RAKESH TIPOMIA
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-018-028/195
(Somkong)
|
0411002000NRG24080520230043408
|
09/05/2023
|
NITUL PHUKAN
|
0411002WL003042
|
NITUL PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196310
|
|
MR NITUL PHUKAN
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-018-028/28
(Somkong)
|
0411002000NRG24080520230043409
|
09/05/2023
|
JAGAT TIPOMIA
|
0411002WL003042
|
JAGAT TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196313
|
|
MR JAGAT TIPOMIA
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-018-028/306
(Somkong)
|
0411002000NRG24080520230043411
|
09/05/2023
|
ANANTA PHUKAN
|
0411002WL003042
|
ANANTA PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196234
|
|
MR ANANTA PHUKAN
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-018-028/306
(Somkong)
|
0411002000NRG24080520230043412
|
09/05/2023
|
RIJUMONI PHUKAN
|
0411002WL003042
|
RIJUMONI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196240
|
|
MISS RIJUMONI PHUKON
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-018-028/48
(Somkong)
|
0411002000NRG24080520230043413
|
09/05/2023
|
MINA DAS
|
0411002WL003042
|
MINA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196314
|
|
MRS MINA DSA
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-018-028/51
(Somkong)
|
0411002000NRG24080520230043414
|
09/05/2023
|
RUMI RAJBONGSHI
|
0411002WL003042
|
RUMI RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196244
|
|
MISS RUMI RAJBONGSHI
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-018-028/8
(Somkong)
|
0411002000NRG24080520230043416
|
09/05/2023
|
RAMEN DAS
|
0411002WL003042
|
RAMEN DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196237
|
|
MR RAMEN DAS
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-018-028/8
(Somkong)
|
0411002000NRG24080520230043415
|
09/05/2023
|
SUBHADRA DAS
|
0411002WL003042
|
SUBHADRA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196238
|
|
MISS SUBHADRA DAS
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-018-030/132
(Somkong)
|
0411002000NRG24080520230043438
|
09/05/2023
|
INDESWARI KUTUM
|
0411002WL003044
|
INDESWARI KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196291
|
|
MR INDESWAR KUTUM
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-018-030/133
(Somkong)
|
0411002000NRG24080520230043439
|
09/05/2023
|
DILIP KUTUM
|
0411002WL003044
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196292
|
|
MR DILIP KUTUM
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-018-030/133
(Somkong)
|
0411002000NRG24080520230043440
|
09/05/2023
|
HEMA KUTUM
|
0411002WL003044
|
HEMA KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196289
|
|
MRS HEMA KUTUM
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-018-030/140
(Somkong)
|
0411002000NRG24080520230043441
|
09/05/2023
|
NIRU KARDONG
|
0411002WL003044
|
NIRU KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196295
|
|
MRS RUMAWATI KULI
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-018-030/142
(Somkong)
|
0411002000NRG24080520230043442
|
09/05/2023
|
PAHI KARDONG
|
0411002WL003044
|
PAHI KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196294
|
|
MR GULUNG KULI
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-018-030/145
(Somkong)
|
0411002000NRG24080520230043443
|
09/05/2023
|
UPULI KARDONG
|
0411002WL003044
|
UPULI KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196293
|
|
MR UPULI KARDONG
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-018-030/146
(Somkong)
|
0411002000NRG24080520230043444
|
09/05/2023
|
BISHWA KARDONG
|
0411002WL003044
|
BISHWA KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196286
|
|
MR BISWA KARDONG
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-018-030/146
(Somkong)
|
0411002000NRG24080520230043445
|
09/05/2023
|
MINA KARDONG
|
0411002WL003044
|
MINA KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196115
|
|
MRS MINA KARDONG
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-018-030/154
(Somkong)
|
0411002000NRG24080520230043446
|
09/05/2023
|
MONI KUTUM
|
0411002WL003044
|
MONI KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196290
|
|
MR MONI KUTUM
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-018-030/156
(Somkong)
|
0411002000NRG24080520230043447
|
09/05/2023
|
AJIT KUTUM
|
0411002WL003044
|
AJIT KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196288
|
|
MR AJIT KUTUM
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-018-030/156
(Somkong)
|
0411002000NRG24080520230043448
|
09/05/2023
|
MALINI KUTUM.
|
0411002WL003044
|
MALINI KUTUM.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196236
|
|
MISS MALINI KUTUM
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-018-030/160
(Somkong)
|
0411002000NRG24080520230043449
|
09/05/2023
|
BISWAJIT KUTUM
|
0411002WL003044
|
BISWAJIT KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196285
|
|
MR BISWAJIT KUTUM
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-018-030/160
(Somkong)
|
0411002000NRG24080520230043450
|
09/05/2023
|
DIPALI KUTUM
|
0411002WL003044
|
DIPALI KUTUM
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637196287
|
|
MRS DIPALI KUTUM
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-018-030/167
(Somkong)
|
0411002000NRG24080520230043451
|
09/05/2023
|
PAYANG KUTUM
|
0411002WL003044
|
PAYANG KUTUM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196235
|
|
MR PAYANG KUTUM
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-018-030/176
(Somkong)
|
0411002000NRG24080520230043452
|
09/05/2023
|
RAJA KUTUM
|
0411002WL003044
|
RAJA KUTUM
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637196284
|
|
MR RAJA KUTUM
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-018-030/206
(Somkong)
|
0411002000NRG24080520230043453
|
09/05/2023
|
RANI KARDONG
|
0411002WL003044
|
RANI KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637196114
|
|
MRS KHIRADA KUTUM
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-018-031/236
(Somkong)
|
0411002000NRG24070520230042468
|
09/05/2023
|
RONUJ DOLEY
|
0411002WL002962
|
RONUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196093
|
|
MR RONUJ DOLEY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-018-031/238
(Somkong)
|
0411002000NRG24070520230042469
|
09/05/2023
|
AJIT CHARAH
|
0411002WL002962
|
AJIT CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196095
|
|
MR AJIT CHARAH
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-018-031/240
(Somkong)
|
0411002000NRG24070520230042470
|
09/05/2023
|
RAMESH DOLEY
|
0411002WL002962
|
RAMESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196094
|
|
MR RAMESH DOLEY
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-018-031/244
(Somkong)
|
0411002000NRG24070520230042471
|
09/05/2023
|
BINA DOLEY
|
0411002WL002962
|
BINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196316
|
|
MRS BINA DOLEY
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-018-031/29
(Somkong)
|
0411002000NRG24070520230042472
|
09/05/2023
|
BHAGYESWAR DOLEY
|
0411002WL002962
|
BHAGYESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196315
|
|
MR BHAGYESWAR DOLEY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-018-031/29
(Somkong)
|
0411002000NRG24070520230042473
|
09/05/2023
|
URMILA DOLEY
|
0411002WL002962
|
URMILA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196102
|
|
MRS URMILA DOLEY
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-018-034/1064
(Somkong)
|
0411002000NRG24070520230042301
|
09/05/2023
|
Mahesh Basumatary.
|
0411002WL002948
|
Mahesh Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196267
|
|
SHRI MAHESH BASUMATARY
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-018-034/141
(Somkong)
|
0411002000NRG24070520230042302
|
09/05/2023
|
Nerswn Basumatary.
|
0411002WL002948
|
Nerswn Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196154
|
|
SHRI NERSWN BASUMATARY
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-018-034/144
(Somkong)
|
0411002000NRG24070520230042304
|
09/05/2023
|
Jitika Boro.
|
0411002WL002948
|
Jitika Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196274
|
|
MRS JITIKA BORO
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-018-034/144
(Somkong)
|
0411002000NRG24070520230042303
|
09/05/2023
|
Mohendra Boro.
|
0411002WL002948
|
Mohendra Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196272
|
|
MR MAHENDRA BORO
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-018-034/147
(Somkong)
|
0411002000NRG24070520230042306
|
09/05/2023
|
Ranila Narzary.
|
0411002WL002948
|
Ranila Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196273
|
|
MRS RANILA NARZARY
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-018-034/147
(Somkong)
|
0411002000NRG24070520230042307
|
09/05/2023
|
Sandrasing Narzary.
|
0411002WL002948
|
Sandrasing Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196271
|
|
MR SANDRASING NARZARY
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-018-034/147
(Somkong)
|
0411002000NRG24070520230042305
|
09/05/2023
|
Sonkar Narzary.
|
0411002WL002948
|
Sonkar Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196275
|
|
MR SANGKAR NARZARY
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-018-034/152
(Somkong)
|
0411002000NRG24070520230042308
|
09/05/2023
|
Jaugasar Basumatary.
|
0411002WL002948
|
Jaugasar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196268
|
|
MR JAUGASAR BASUMATARY
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-018-034/152
(Somkong)
|
0411002000NRG24070520230042309
|
09/05/2023
|
Sabwtri Basumatary.
|
0411002WL002948
|
Sabwtri Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196116
|
|
MRS SABWTRI BASUMATARY
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-018-034/223
(Somkong)
|
0411002000NRG24070520230042313
|
09/05/2023
|
DHANMANI BASUMATARY
|
0411002WL002948
|
DHANMANI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196105
|
|
MISS DHONMONI BASUMATARY
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-018-034/224
(Somkong)
|
0411002000NRG24070520230042315
|
09/05/2023
|
MANJITA NARZARY
|
0411002WL002948
|
MANJITA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196253
|
|
MRS MANJITA NARZARY
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-018-034/224
(Somkong)
|
0411002000NRG24070520230042316
|
09/05/2023
|
PUNAM NARZARY
|
0411002WL002948
|
PUNAM NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196103
|
|
MISS PUNAM NARZARY
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-018-034/224
(Somkong)
|
0411002000NRG24070520230042314
|
09/05/2023
|
RATNA NARZARY
|
0411002WL002948
|
RATNA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196254
|
|
MR RATNA NARZARY
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-018-034/228
(Somkong)
|
0411002000NRG24070520230042318
|
09/05/2023
|
ANJANA BASUMATARY
|
0411002WL002948
|
ANJANA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196255
|
|
MRS ANJANA BASUMATARY
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-018-034/228
(Somkong)
|
0411002000NRG24070520230042317
|
09/05/2023
|
DIDWMCHA BASUMATARY
|
0411002WL002948
|
DIDWMCHA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196251
|
|
MR DIDWMCHA BASUMATARY
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-018-034/231
(Somkong)
|
0411002000NRG24070520230042319
|
09/05/2023
|
SANJIB BASUMATARY
|
0411002WL002948
|
SANJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196252
|
|
MR SANJIB BASUMATARY
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-018-034/237
(Somkong)
|
0411002000NRG24070520230042323
|
09/05/2023
|
BHUBAN NARZARY
|
0411002WL002948
|
BHUBAN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196104
|
|
MR BHUBAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158270
|
158270
|
|
|
|
|
|
|
|
|
246
|
MURKONGSELEK
|
AS-11-002-018-034/219
(Somkong)
|
0411002000NRG24070520230042311
|
09/05/2023
|
Anjalu Brahma.
|
0411002WL002948
|
Anjalu Brahma.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637196117
|
|
MR ANJALU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343196
|
343196
|
|
|
|
|
|
|
|