|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-002-002/411
(Dekapam)
|
0411002000NRG24290920230350743
|
04/10/2023
|
BOTA CHETRY
|
0411002WL027923
|
BOTA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937430
|
|
BOTA CHETRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-002/411
(Dekapam)
|
0411002000NRG24290920230350744
|
04/10/2023
|
KASHMITA PEGU
|
0411002WL027923
|
KASHMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937429
|
|
KASHMITA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-002/573
(Dekapam)
|
0411002000NRG24290920230350745
|
04/10/2023
|
HEMO PEGU
|
0411002WL027923
|
HEMO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937376
|
|
HEMO PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-006/116
(Dekapam)
|
0411002000NRG24290920230350746
|
04/10/2023
|
ANJALI SWARGIARY
|
0411002WL027923
|
ANJALI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937375
|
|
ANJALI SWARGIARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-006/48
(Dekapam)
|
0411002000NRG24290920230350748
|
04/10/2023
|
RASHMITA SWARGIARY
|
0411002WL027923
|
RASHMITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937377
|
|
RASHMITA SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-006/51
(Dekapam)
|
0411002000NRG24290920230350750
|
04/10/2023
|
NILIMA BASUMATARY
|
0411002WL027923
|
NILIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937373
|
|
NILIMA BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-006/74
(Dekapam)
|
0411002000NRG24290920230350755
|
04/10/2023
|
BAMESWARI NARZARY
|
0411002WL027923
|
BAMESWARI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937374
|
|
BAMESWARI NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-009/1045
(Dekapam)
|
0411002000NRG24041020230365043
|
04/10/2023
|
DEBESWARI
|
0411002WL028558
|
DEBESWARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937486
|
|
DEBESWARI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-009/1045
(Dekapam)
|
0411002000NRG24041020230365042
|
04/10/2023
|
LAKHI
|
0411002WL028558
|
LAKHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937493
|
|
LAKHI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-009/1045
(Dekapam)
|
0411002000NRG24041020230365041
|
04/10/2023
|
MONIKA
|
0411002WL028558
|
MONIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937485
|
|
MONIKA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/173
(Dekapam)
|
0411002000NRG24021020230358868
|
04/10/2023
|
SABOTI MISONG.
|
0411002WL028311
|
SABOTI MISONG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937371
|
|
SABOTI MISONG.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/518
(Dekapam)
|
0411002000NRG24021020230358871
|
04/10/2023
|
Smti Anima Milli
|
0411002WL028311
|
Smti Anima Milli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937391
|
|
Smti Anima Milli
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/536
(Dekapam)
|
0411002000NRG24021020230358873
|
04/10/2023
|
SHRI RAJ KR. DOLEY
|
0411002WL028311
|
SHRI RAJ KR. DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937384
|
|
SHRI RAJ KR. DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/536
(Dekapam)
|
0411002000NRG24021020230358872
|
04/10/2023
|
SMTI NIRU DOLEY
|
0411002WL028311
|
SMTI NIRU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937387
|
|
SMTI NIRU DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/537
(Dekapam)
|
0411002000NRG24021020230358874
|
04/10/2023
|
SHRI BISWA KARDONG
|
0411002WL028311
|
SHRI BISWA KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937386
|
|
SHRI BISWA KARDONG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/537
(Dekapam)
|
0411002000NRG24021020230358875
|
04/10/2023
|
SMTI DASHI KARDONG
|
0411002WL028311
|
SMTI DASHI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937385
|
|
SMTI DASHI KARDONG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/538
(Dekapam)
|
0411002000NRG24021020230358876
|
04/10/2023
|
Shri Hemokanta Dutta
|
0411002WL028311
|
Shri Hemokanta Dutta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937390
|
|
Shri Hemokanta Dutta
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/542
(Dekapam)
|
0411002000NRG24021020230358877
|
04/10/2023
|
Smti Binita Kakoti
|
0411002WL028311
|
Smti Binita Kakoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937388
|
|
Smti Binita Kakoti
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-016/905
(Dekapam)
|
0411002000NRG24021020230358878
|
04/10/2023
|
Pritom Pegu
|
0411002WL028311
|
Pritom Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937372
|
|
Pritom Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-017/29
(Dekapam)
|
0411002000NRG24021020230358881
|
04/10/2023
|
Shri Minesh Doley
|
0411002WL028311
|
Shri Minesh Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937392
|
|
Shri Minesh Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-017/48
(Dekapam)
|
0411002000NRG24021020230358882
|
04/10/2023
|
Shri Dipul Doley
|
0411002WL028311
|
Shri Dipul Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937395
|
|
Shri Dipul Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-017/62
(Dekapam)
|
0411002000NRG24021020230358883
|
04/10/2023
|
SMTI PULPULI KUMBANG
|
0411002WL028311
|
SMTI PULPULI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937399
|
|
SMTI PULPULI KUMBANG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-017/69
(Dekapam)
|
0411002000NRG24021020230358884
|
04/10/2023
|
SHRI PRAFULLA MISONG
|
0411002WL028311
|
SHRI PRAFULLA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937401
|
|
SHRI PRAFULLA MISONG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-017/69
(Dekapam)
|
0411002000NRG24021020230358885
|
04/10/2023
|
SMTI CHUCHILA MISONG
|
0411002WL028311
|
SMTI CHUCHILA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937423
|
|
SMTI CHUCHILA MISONG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-017/81
(Dekapam)
|
0411002000NRG24021020230358886
|
04/10/2023
|
SMTI PRANITA KULI
|
0411002WL028311
|
SMTI PRANITA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937398
|
|
SMTI PRANITA KULI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-017/81
(Dekapam)
|
0411002000NRG24021020230358887
|
04/10/2023
|
SMTI UJAYANTI KULI
|
0411002WL028311
|
SMTI UJAYANTI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937404
|
|
SMTI UJAYANTI KULI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-017/82
(Dekapam)
|
0411002000NRG24021020230358888
|
04/10/2023
|
SHRI OMPRAKASH KULI
|
0411002WL028311
|
SHRI OMPRAKASH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937400
|
|
SHRI OMPRAKASH KULI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-017/85
(Dekapam)
|
0411002000NRG24021020230358889
|
04/10/2023
|
SHRI BIJOY KR. TAYUNG
|
0411002WL028311
|
SHRI BIJOY KR. TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937405
|
|
SHRI BIJOY KR. TAYUNG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-017/86
(Dekapam)
|
0411002000NRG24021020230358890
|
04/10/2023
|
SHRI BIJEN TAYUNG
|
0411002WL028311
|
SHRI BIJEN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937403
|
|
SHRI BIJEN TAYUNG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-017/86
(Dekapam)
|
0411002000NRG24021020230358891
|
04/10/2023
|
SHRI BISANTI TAYUNG
|
0411002WL028311
|
SHRI BISANTI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937402
|
|
SHRI BISANTI TAYUNG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-017/88
(Dekapam)
|
0411002000NRG24021020230358892
|
04/10/2023
|
SHRI RANJIT PEGU
|
0411002WL028311
|
SHRI RANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937394
|
|
SHRI RANJIT PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-017/89
(Dekapam)
|
0411002000NRG24021020230358893
|
04/10/2023
|
Smti Riju Kuli
|
0411002WL028311
|
Smti Riju Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937393
|
|
Smti Riju Kuli
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-017/90
(Dekapam)
|
0411002000NRG24021020230358894
|
04/10/2023
|
Smti Sunita Doley
|
0411002WL028311
|
Smti Sunita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937389
|
|
Smti Sunita Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-017/91
(Dekapam)
|
0411002000NRG24021020230358895
|
04/10/2023
|
Shri Babul Patir
|
0411002WL028311
|
Shri Babul Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937396
|
|
Shri Babul Patir
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-017/92
(Dekapam)
|
0411002000NRG24021020230358896
|
04/10/2023
|
Shri Hari Kr. Doley
|
0411002WL028311
|
Shri Hari Kr. Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937397
|
|
Shri Hari Kr. Doley
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-017/921
(Dekapam)
|
0411002000NRG24290920230350192
|
04/10/2023
|
AJAY DOLEY
|
0411002WL027889
|
AJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937513
|
|
AJAY DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-017/921
(Dekapam)
|
0411002000NRG24290920230350193
|
04/10/2023
|
MONALISHA DOLEY
|
0411002WL027889
|
MONALISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937512
|
|
MONALISHA DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-017/922
(Dekapam)
|
0411002000NRG24290920230350195
|
04/10/2023
|
BABITA
|
0411002WL027889
|
BABITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937515
|
|
BABITA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-017/922
(Dekapam)
|
0411002000NRG24290920230350196
|
04/10/2023
|
PRANJAL
|
0411002WL027889
|
PRANJAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937510
|
|
PRANJAL
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-017/922
(Dekapam)
|
0411002000NRG24290920230350194
|
04/10/2023
|
TAYE
|
0411002WL027889
|
TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937511
|
|
TAYE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-017/923
(Dekapam)
|
0411002000NRG24290920230350199
|
04/10/2023
|
MITOM DOLEY
|
0411002WL027889
|
MITOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937516
|
|
MITOM DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-017/923
(Dekapam)
|
0411002000NRG24290920230350197
|
04/10/2023
|
NIJUMONI DOLEY
|
0411002WL027889
|
NIJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937517
|
|
NIJUMONI DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-017/923
(Dekapam)
|
0411002000NRG24290920230350198
|
04/10/2023
|
RAJEN DOLEY
|
0411002WL027889
|
RAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937519
|
|
RAJEN DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-017/924
(Dekapam)
|
0411002000NRG24290920230350201
|
04/10/2023
|
JILI
|
0411002WL027889
|
JILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937518
|
|
JILI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-017/924
(Dekapam)
|
0411002000NRG24290920230350200
|
04/10/2023
|
MANASH
|
0411002WL027889
|
MANASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937514
|
|
MANASH
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-017/926
(Dekapam)
|
0411002000NRG24290920230350202
|
04/10/2023
|
BIKASH
|
0411002WL027889
|
BIKASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937505
|
|
BIKASH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-017/927
(Dekapam)
|
0411002000NRG24290920230350205
|
04/10/2023
|
GIRIDHAR PASSUNG
|
0411002WL027889
|
GIRIDHAR PASSUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937504
|
|
GIRIDHAR PASSUNG
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-017/927
(Dekapam)
|
0411002000NRG24290920230350203
|
04/10/2023
|
PROHALAD PASUNG
|
0411002WL027889
|
PROHALAD PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937502
|
|
PROHALAD PASUNG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-017/927
(Dekapam)
|
0411002000NRG24290920230350204
|
04/10/2023
|
RAJ PASUNG
|
0411002WL027889
|
RAJ PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937503
|
|
RAJ PASUNG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-019/1011
(Dekapam)
|
0411002000NRG24041020230365044
|
04/10/2023
|
HEMESRI
|
0411002WL028558
|
HEMESRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937488
|
|
HEMESRI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-019/1011
(Dekapam)
|
0411002000NRG24041020230365045
|
04/10/2023
|
MANIL
|
0411002WL028558
|
MANIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937494
|
|
MANIL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-019/1011
(Dekapam)
|
0411002000NRG24041020230365046
|
04/10/2023
|
SONA
|
0411002WL028558
|
SONA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937489
|
|
SONA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-020/934
(Dekapam)
|
0411002000NRG24290920230350206
|
04/10/2023
|
GAURANGI
|
0411002WL027889
|
GAURANGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937506
|
|
GAURANGI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-020/935
(Dekapam)
|
0411002000NRG24290920230350208
|
04/10/2023
|
ABHIJIT
|
0411002WL027889
|
ABHIJIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937509
|
|
ABHIJIT
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-020/935
(Dekapam)
|
0411002000NRG24290920230350207
|
04/10/2023
|
GABRIEL
|
0411002WL027889
|
GABRIEL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937508
|
|
GABRIEL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-020/936
(Dekapam)
|
0411002000NRG24290920230350209
|
04/10/2023
|
AJOY
|
0411002WL027889
|
AJOY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937507
|
|
AJOY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-020/936
(Dekapam)
|
0411002000NRG24290920230350210
|
04/10/2023
|
EMON
|
0411002WL027889
|
EMON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937520
|
|
EMON
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-023/1016
(Dekapam)
|
0411002000NRG24021020230358799
|
04/10/2023
|
MHATUM PEGU
|
0411002WL028309
|
MHATUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937409
|
|
MHATUM PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-023/1016
(Dekapam)
|
0411002000NRG24021020230358798
|
04/10/2023
|
NIJORA PEGU
|
0411002WL028309
|
NIJORA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937406
|
|
NIJORA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-023/1017
(Dekapam)
|
0411002000NRG24021020230358800
|
04/10/2023
|
JEMESH TANYO
|
0411002WL028309
|
JEMESH TANYO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937411
|
|
JEMESH TANYO
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-023/1017
(Dekapam)
|
0411002000NRG24021020230358801
|
04/10/2023
|
MANALISHA BASUMATARY
|
0411002WL028309
|
MANALISHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937407
|
|
MANALISHA BASUMATARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-023/1018
(Dekapam)
|
0411002000NRG24021020230358803
|
04/10/2023
|
BISHNU BORO
|
0411002WL028309
|
BISHNU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937410
|
|
BISHNU BORO
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-023/1018
(Dekapam)
|
0411002000NRG24021020230358802
|
04/10/2023
|
INDROJIT BORO
|
0411002WL028309
|
INDROJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937408
|
|
INDROJIT BORO
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-023/1020
(Dekapam)
|
0411002000NRG24021020230358804
|
04/10/2023
|
BIJAY BRAHMA
|
0411002WL028309
|
BIJAY BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937412
|
|
BIJAY BRAHMA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-023/1021
(Dekapam)
|
0411002000NRG24021020230358805
|
04/10/2023
|
MITUN RAMCHIARY
|
0411002WL028309
|
MITUN RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937457
|
|
MITUN RAMCHIARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-023/1022
(Dekapam)
|
0411002000NRG24021020230358806
|
04/10/2023
|
NABASH PATIR
|
0411002WL028309
|
NABASH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937451
|
|
NABASH PATIR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-023/1023
(Dekapam)
|
0411002000NRG24021020230358807
|
04/10/2023
|
BUDHEN GOGOI
|
0411002WL028309
|
BUDHEN GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937450
|
|
BUDHEN GOGOI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-023/1024
(Dekapam)
|
0411002000NRG24021020230358808
|
04/10/2023
|
SUMIT SWARGIARY
|
0411002WL028309
|
SUMIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937449
|
|
SUMIT SWARGIARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-023/1026
(Dekapam)
|
0411002000NRG24021020230358809
|
04/10/2023
|
JANYANTA DAWO
|
0411002WL028309
|
JANYANTA DAWO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937460
|
|
JANYANTA DAWO
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-023/1027
(Dekapam)
|
0411002000NRG24021020230358810
|
04/10/2023
|
MOROMI LAHARI
|
0411002WL028309
|
MOROMI LAHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937461
|
|
MOROMI LAHARI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-023/1027
(Dekapam)
|
0411002000NRG24021020230358811
|
04/10/2023
|
NAKSI LAHARI
|
0411002WL028309
|
NAKSI LAHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937462
|
|
NAKSI LAHARI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-023/1028
(Dekapam)
|
0411002000NRG24021020230358812
|
04/10/2023
|
BISHORAM BASUMATARY
|
0411002WL028309
|
BISHORAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937463
|
|
BISHORAM BASUMATARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-023/1028
(Dekapam)
|
0411002000NRG24021020230358813
|
04/10/2023
|
MONESWAR BASUMATARY
|
0411002WL028309
|
MONESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937464
|
|
MONESWAR BASUMATARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-023/1029
(Dekapam)
|
0411002000NRG24021020230358814
|
04/10/2023
|
MIJURANI BORO
|
0411002WL028309
|
MIJURANI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937466
|
|
MIJURANI BORO
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-023/1029
(Dekapam)
|
0411002000NRG24021020230358815
|
04/10/2023
|
RAJMONI BORO
|
0411002WL028309
|
RAJMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937454
|
|
RAJMONI BORO
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-023/1030
(Dekapam)
|
0411002000NRG24021020230358816
|
04/10/2023
|
JIBON DUWARAH
|
0411002WL028309
|
JIBON DUWARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937453
|
|
JIBON DUWARAH
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-023/1030
(Dekapam)
|
0411002000NRG24021020230358817
|
04/10/2023
|
RUPAM DUWARAH
|
0411002WL028309
|
RUPAM DUWARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937452
|
|
RUPAM DUWARAH
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-023/1031
(Dekapam)
|
0411002000NRG24021020230358819
|
04/10/2023
|
GAUTAM RAMCHIARY
|
0411002WL028309
|
GAUTAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937455
|
|
GAUTAM RAMCHIARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-023/1031
(Dekapam)
|
0411002000NRG24021020230358818
|
04/10/2023
|
GWHWM RAMCHIARY
|
0411002WL028309
|
GWHWM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937465
|
|
GWHWM RAMCHIARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-023/1032
(Dekapam)
|
0411002000NRG24021020230358821
|
04/10/2023
|
DIPAK BORO
|
0411002WL028309
|
DIPAK BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937459
|
|
DIPAK BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-023/1032
(Dekapam)
|
0411002000NRG24021020230358820
|
04/10/2023
|
MONUJ BORO
|
0411002WL028309
|
MONUJ BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937458
|
|
MONUJ BORO
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-023/1033
(Dekapam)
|
0411002000NRG24021020230358822
|
04/10/2023
|
ANJANA TAMANG
|
0411002WL028309
|
ANJANA TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937445
|
|
ANJANA TAMANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-023/1033
(Dekapam)
|
0411002000NRG24021020230358823
|
04/10/2023
|
JUWARAJ TAMANG
|
0411002WL028309
|
JUWARAJ TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937456
|
|
JUWARAJ TAMANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-023/1034
(Dekapam)
|
0411002000NRG24021020230358825
|
04/10/2023
|
MALOTI BORO
|
0411002WL028309
|
MALOTI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937447
|
|
MALOTI BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-023/1034
(Dekapam)
|
0411002000NRG24021020230358824
|
04/10/2023
|
PRABASH BORO
|
0411002WL028309
|
PRABASH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937446
|
|
PRABASH BORO
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-023/1035
(Dekapam)
|
0411002000NRG24021020230358827
|
04/10/2023
|
JONALI MOCHAHARY
|
0411002WL028309
|
JONALI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937444
|
|
JONALI MOCHAHARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-023/1035
(Dekapam)
|
0411002000NRG24021020230358826
|
04/10/2023
|
JUMAN MOCHAHARY
|
0411002WL028309
|
JUMAN MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937448
|
|
JUMAN MOCHAHARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-023/1036
(Dekapam)
|
0411002000NRG24021020230358828
|
04/10/2023
|
KAJAL BRAHMA
|
0411002WL028309
|
KAJAL BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937413
|
|
KAJAL BRAHMA
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-023/1037
(Dekapam)
|
0411002000NRG24021020230358829
|
04/10/2023
|
NIKHIL BORO
|
0411002WL028309
|
NIKHIL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937414
|
|
NIKHIL BORO
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-023/1038
(Dekapam)
|
0411002000NRG24021020230358830
|
04/10/2023
|
DURGA CHETRY
|
0411002WL028309
|
DURGA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937473
|
|
DURGA CHETRY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-023/1039
(Dekapam)
|
0411002000NRG24021020230358831
|
04/10/2023
|
LUHIT GOYARI
|
0411002WL028309
|
LUHIT GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937415
|
|
LUHIT GOYARI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-023/1039
(Dekapam)
|
0411002000NRG24021020230358832
|
04/10/2023
|
SABITA RANI GOYARI
|
0411002WL028309
|
SABITA RANI GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937417
|
|
SABITA RANI GOYARI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-023/1040
(Dekapam)
|
0411002000NRG24021020230358834
|
04/10/2023
|
DAIMALU TAMANG
|
0411002WL028309
|
DAIMALU TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937418
|
|
DAIMALU TAMANG
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-023/1040
(Dekapam)
|
0411002000NRG24021020230358833
|
04/10/2023
|
RAJU TAMANG
|
0411002WL028309
|
RAJU TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937416
|
|
RAJU TAMANG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-023/1041
(Dekapam)
|
0411002000NRG24021020230358835
|
04/10/2023
|
BABUCHAP BORO
|
0411002WL028309
|
BABUCHAP BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937419
|
|
BABUCHAP BORO
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-023/1041
(Dekapam)
|
0411002000NRG24021020230358836
|
04/10/2023
|
MANU BORO
|
0411002WL028309
|
MANU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937422
|
|
MANU BORO
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-023/1042
(Dekapam)
|
0411002000NRG24021020230358837
|
04/10/2023
|
GAUTAM RAMCHIARY
|
0411002WL028309
|
GAUTAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937420
|
|
GAUTAM RAMCHIARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-023/1042
(Dekapam)
|
0411002000NRG24021020230358838
|
04/10/2023
|
SUNIL RAMCHIARY
|
0411002WL028309
|
SUNIL RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937421
|
|
SUNIL RAMCHIARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-023/1043
(Dekapam)
|
0411002000NRG24021020230358840
|
04/10/2023
|
BWIJAT BORO
|
0411002WL028309
|
BWIJAT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937482
|
|
BWIJAT BORO
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-023/1043
(Dekapam)
|
0411002000NRG24021020230358839
|
04/10/2023
|
PUSPALATA BORO
|
0411002WL028309
|
PUSPALATA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937481
|
|
PUSPALATA BORO
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-023/1044
(Dekapam)
|
0411002000NRG24021020230358842
|
04/10/2023
|
AONENG SWARGIARY
|
0411002WL028309
|
AONENG SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937476
|
|
AONENG SWARGIARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-023/1044
(Dekapam)
|
0411002000NRG24021020230358841
|
04/10/2023
|
BIRBAL SWARGIARY
|
0411002WL028309
|
BIRBAL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937475
|
|
BIRBAL SWARGIARY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-023/1045
(Dekapam)
|
0411002000NRG24021020230358843
|
04/10/2023
|
DHAN MALAH
|
0411002WL028309
|
DHAN MALAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937477
|
|
DHAN MALAH
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-023/1045
(Dekapam)
|
0411002000NRG24021020230358844
|
04/10/2023
|
MINA MALAH
|
0411002WL028309
|
MINA MALAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937478
|
|
MINA MALAH
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-023/1046
(Dekapam)
|
0411002000NRG24021020230358845
|
04/10/2023
|
RAM PRASAD RAI
|
0411002WL028309
|
RAM PRASAD RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937479
|
|
RAM PRASAD RAI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-023/1047
(Dekapam)
|
0411002000NRG24021020230358846
|
04/10/2023
|
BOBO BODO
|
0411002WL028309
|
BOBO BODO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937483
|
|
BOBO BODO
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-023/1047
(Dekapam)
|
0411002000NRG24021020230358847
|
04/10/2023
|
LASHMI BODO
|
0411002WL028309
|
LASHMI BODO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937480
|
|
LASHMI BODO
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-023/1048
(Dekapam)
|
0411002000NRG24021020230358848
|
04/10/2023
|
BHABA KANTA BRAHMA
|
0411002WL028309
|
BHABA KANTA BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937472
|
|
BHABA KANTA BRAHMA
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-023/1048
(Dekapam)
|
0411002000NRG24021020230358849
|
04/10/2023
|
HIMASHREE BRAHMA
|
0411002WL028309
|
HIMASHREE BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937471
|
|
HIMASHREE BRAHMA
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-023/1049
(Dekapam)
|
0411002000NRG24021020230358851
|
04/10/2023
|
KEKOMAI RAY
|
0411002WL028309
|
KEKOMAI RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937470
|
|
KEKOMAI RAY
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-023/1049
(Dekapam)
|
0411002000NRG24021020230358850
|
04/10/2023
|
PRADIP RAY
|
0411002WL028309
|
PRADIP RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937474
|
|
PRADIP RAY
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-023/1050
(Dekapam)
|
0411002000NRG24021020230358852
|
04/10/2023
|
MONESWAR BASUMATARY
|
0411002WL028309
|
MONESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937468
|
|
MONESWAR BASUMATARY
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-023/1050
(Dekapam)
|
0411002000NRG24021020230358853
|
04/10/2023
|
RAJU BASUMATARY
|
0411002WL028309
|
RAJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937467
|
|
RAJU BASUMATARY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-023/1051
(Dekapam)
|
0411002000NRG24021020230358854
|
04/10/2023
|
HEMEN MUCHAHARY
|
0411002WL028309
|
HEMEN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937469
|
|
HEMEN MUCHAHARY
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-023/1051
(Dekapam)
|
0411002000NRG24021020230358855
|
04/10/2023
|
PRABIN MUCHAHARY
|
0411002WL028309
|
PRABIN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937484
|
|
PRABIN MUCHAHARY
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-023/728
(Dekapam)
|
0411002000NRG24041020230365047
|
04/10/2023
|
NOMOL
|
0411002WL028558
|
NOMOL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937352
|
|
NOMOL
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-023/755
(Dekapam)
|
0411002000NRG24021020230358857
|
04/10/2023
|
PHWMAITHI BASUMATARY
|
0411002WL028309
|
PHWMAITHI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937424
|
|
PHWMAITHI BASUMATARY
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-023/755
(Dekapam)
|
0411002000NRG24021020230358856
|
04/10/2023
|
YUVRAJ BASUMATARY
|
0411002WL028309
|
YUVRAJ BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937425
|
|
YUVRAJ BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-023/756
(Dekapam)
|
0411002000NRG24021020230358858
|
04/10/2023
|
RANJIT BASUMATARY
|
0411002WL028309
|
RANJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937439
|
|
RANJIT BASUMATARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-023/756
(Dekapam)
|
0411002000NRG24021020230358859
|
04/10/2023
|
SIMSIM BASUMATARY
|
0411002WL028309
|
SIMSIM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937440
|
|
SIMSIM BASUMATARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-024/791
(Dekapam)
|
0411002000NRG24041020230365048
|
04/10/2023
|
SOLAI
|
0411002WL028558
|
SOLAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937354
|
|
SOLAI
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-025/1012
(Dekapam)
|
0411002000NRG24041020230365051
|
04/10/2023
|
BALI
|
0411002WL028558
|
BALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937496
|
|
BALI
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-025/1012
(Dekapam)
|
0411002000NRG24041020230365049
|
04/10/2023
|
KHAKLARY
|
0411002WL028558
|
KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937487
|
|
KHAKLARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-025/1012
(Dekapam)
|
0411002000NRG24041020230365050
|
04/10/2023
|
PUMA
|
0411002WL028558
|
PUMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937495
|
|
PUMA
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-027/1035
(Dekapam)
|
0411002000NRG24041020230365052
|
04/10/2023
|
BASUMATARY
|
0411002WL028558
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937490
|
|
BASUMATARY
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-002-027/1035
(Dekapam)
|
0411002000NRG24041020230365053
|
04/10/2023
|
BASUMATARY
|
0411002WL028558
|
BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937491
|
|
BASUMATARY
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-027/208
(Dekapam)
|
0411002000NRG24041020230365054
|
04/10/2023
|
molen
|
0411002WL028558
|
molen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937361
|
|
molen
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-002-027/363
(Dekapam)
|
0411002000NRG24041020230365056
|
04/10/2023
|
MANJU
|
0411002WL028558
|
MANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937360
|
|
MANJU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-002-027/363
(Dekapam)
|
0411002000NRG24041020230365055
|
04/10/2023
|
RAMBA
|
0411002WL028558
|
RAMBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937359
|
|
RAMBA
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-027/364
(Dekapam)
|
0411002000NRG24041020230365057
|
04/10/2023
|
JONI
|
0411002WL028558
|
JONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937353
|
|
JONI
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-002-027/367
(Dekapam)
|
0411002000NRG24041020230365058
|
04/10/2023
|
RANG
|
0411002WL028558
|
RANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937369
|
|
RANG
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-002-027/779
(Dekapam)
|
0411002000NRG24041020230365060
|
04/10/2023
|
MUCHAHARY
|
0411002WL028558
|
MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937500
|
|
MUCHAHARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-002-027/779
(Dekapam)
|
0411002000NRG24041020230365061
|
04/10/2023
|
MUCHAHARY
|
0411002WL028558
|
MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937492
|
|
MUCHAHARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-002-027/797
(Dekapam)
|
0411002000NRG24041020230365062
|
04/10/2023
|
SUJIT BORO
|
0411002WL028558
|
SUJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937358
|
|
SUJIT BORO
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-002-027/798
(Dekapam)
|
0411002000NRG24041020230365063
|
04/10/2023
|
sita
|
0411002WL028558
|
sita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937367
|
|
sita
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-002-027/798
(Dekapam)
|
0411002000NRG24041020230365064
|
04/10/2023
|
sumita
|
0411002WL028558
|
sumita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937364
|
|
sumita
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-002-027/799
(Dekapam)
|
0411002000NRG24041020230365065
|
04/10/2023
|
lakhan
|
0411002WL028558
|
lakhan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937365
|
|
lakhan
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-027/799
(Dekapam)
|
0411002000NRG24041020230365066
|
04/10/2023
|
rekha
|
0411002WL028558
|
rekha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937366
|
|
rekha
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-002-027/800
(Dekapam)
|
0411002000NRG24041020230365067
|
04/10/2023
|
basanti
|
0411002WL028558
|
basanti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937362
|
|
basanti
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-002-027/800
(Dekapam)
|
0411002000NRG24041020230365068
|
04/10/2023
|
tulika
|
0411002WL028558
|
tulika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937368
|
|
tulika
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-002-027/801
(Dekapam)
|
0411002000NRG24041020230365069
|
04/10/2023
|
manu
|
0411002WL028558
|
manu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937363
|
|
manu
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-002-027/801
(Dekapam)
|
0411002000NRG24041020230365070
|
04/10/2023
|
putul
|
0411002WL028558
|
putul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937355
|
|
putul
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-002-027/812
(Dekapam)
|
0411002000NRG24041020230365071
|
04/10/2023
|
NOMITA MACHAHARY
|
0411002WL028558
|
NOMITA MACHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937379
|
|
NOMITA MACHAHARY
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-002-027/816
(Dekapam)
|
0411002000NRG24041020230365072
|
04/10/2023
|
BIRSANG BASUMATARY
|
0411002WL028558
|
BIRSANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937381
|
|
BIRSANG BASUMATARY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-002-027/835
(Dekapam)
|
0411002000NRG24041020230365073
|
04/10/2023
|
HOREN MUCHAHARY
|
0411002WL028558
|
HOREN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937382
|
|
HOREN MUCHAHARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-002-028/1025
(Dekapam)
|
0411002000NRG24041020230365074
|
04/10/2023
|
BORO
|
0411002WL028558
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937497
|
|
BORO
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-002-028/1025
(Dekapam)
|
0411002000NRG24041020230365075
|
04/10/2023
|
BORO
|
0411002WL028558
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937498
|
|
BORO
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-002-028/1025
(Dekapam)
|
0411002000NRG24041020230365076
|
04/10/2023
|
BORO
|
0411002WL028558
|
BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937499
|
|
BORO
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-002-028/551
(Dekapam)
|
0411002000NRG24041020230365077
|
04/10/2023
|
padur goyary.
|
0411002WL028558
|
padur goyary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937383
|
|
padur goyary.
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-002-029/222
(Dekapam)
|
0411002000NRG24041020230365078
|
04/10/2023
|
gua
|
0411002WL028558
|
gua
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937356
|
|
gua
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-002-029/222
(Dekapam)
|
0411002000NRG24041020230365079
|
04/10/2023
|
mohim
|
0411002WL028558
|
mohim
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937357
|
|
mohim
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-002-029/436
(Dekapam)
|
0411002000NRG24041020230365080
|
04/10/2023
|
PARMESWAR NARZARY
|
0411002WL028558
|
PARMESWAR NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937380
|
|
PARMESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
153
|
MURKONGSELEK
|
AS-11-002-002-007/64-A
(Dekapam)
|
0411002000NRG24290920230350757
|
04/10/2023
|
DINO
|
0411002WL027923
|
DINO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937289
|
|
DINO
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-002-009/234
(Dekapam)
|
0411002000NRG24290920230350302
|
04/10/2023
|
Sunita Pao
|
0411002WL027894
|
Sunita Pao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937332
|
|
Sunita Pao
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-002-009/3
(Dekapam)
|
0411002000NRG24290920230349386
|
04/10/2023
|
Kartik Pegu
|
0411002WL027853
|
Kartik Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937294
|
|
Kartik Pegu
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-002-011/585
(Dekapam)
|
0411002000NRG24290920230350135
|
04/10/2023
|
RABINDRA KALITA
|
0411002WL027886
|
RABINDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937298
|
|
RABINDRA KALITA
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-002-016/177
(Dekapam)
|
0411002000NRG24021020230358949
|
04/10/2023
|
Bogi Misong
|
0411002WL028314
|
Bogi Misong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937279
|
|
Bogi Misong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
158
|
MURKONGSELEK
|
AS-11-002-002-009/155-A
(Dekapam)
|
0411002000NRG24290920230350293
|
04/10/2023
|
ABONTI DOLEY
|
0411002WL027894
|
ABONTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937442
|
|
ABONTI DOLEY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-002-015/225
(Dekapam)
|
0411002000NRG24290920230350098
|
04/10/2023
|
RAHUL KUMBANG
|
0411002WL027884
|
RAHUL KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937441
|
|
RAHUL KUMBANG
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-002-016/186
(Dekapam)
|
0411002000NRG24290920230349443
|
04/10/2023
|
Sentani Daw
|
0411002WL027856
|
Sentani Daw
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937443
|
|
Sentani Daw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
161
|
MURKONGSELEK
|
AS-11-002-002-016/997
(Dekapam)
|
0411002000NRG24290920230350142
|
04/10/2023
|
DHANABALA DAO
|
0411002WL027886
|
DHANABALA DAO
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937501
|
|
DHANABALA DAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
162
|
MURKONGSELEK
|
AS-11-002-002-001/451
(Dekapam)
|
0411002000NRG24290920230350112
|
04/10/2023
|
RAJADHAR PAIT.
|
0411002WL027886
|
RAJADHAR PAIT.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937271
|
|
RAJADHAR PAIT.
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-002-009/12
(Dekapam)
|
0411002000NRG24290920230350120
|
04/10/2023
|
ANJU BORO
|
0411002WL027886
|
ANJU BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937262
|
|
ANJU BORO
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24290920230350121
|
04/10/2023
|
Dekagam Doley
|
0411002WL027886
|
Dekagam Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937263
|
|
Dekagam Doley
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-002-009/136
(Dekapam)
|
0411002000NRG24290920230349382
|
04/10/2023
|
Junu Doley
|
0411002WL027853
|
Junu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937273
|
|
Junu Doley
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-002-009/206
(Dekapam)
|
0411002000NRG24290920230349433
|
04/10/2023
|
Dibyajuti DOley
|
0411002WL027856
|
Dibyajuti DOley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937277
|
|
Dibyajuti DOley
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-002-009/211
(Dekapam)
|
0411002000NRG24290920230350298
|
04/10/2023
|
JAGANATH DOLEY
|
0411002WL027894
|
JAGANATH DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937275
|
|
JAGANATH DOLEY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-002-009/211
(Dekapam)
|
0411002000NRG24290920230350299
|
04/10/2023
|
PURNIMA DOLEY
|
0411002WL027894
|
PURNIMA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937274
|
|
PURNIMA DOLEY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-002-009/27
(Dekapam)
|
0411002000NRG24290920230350087
|
04/10/2023
|
UKESWARI DOLEY
|
0411002WL027884
|
UKESWARI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937270
|
|
UKESWARI DOLEY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-002-009/57
(Dekapam)
|
0411002000NRG24290920230349439
|
04/10/2023
|
ABONTI DOLEY
|
0411002WL027856
|
ABONTI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962937261
|
No Such Account
|
|
|
|
171
|
MURKONGSELEK
|
AS-11-002-002-009/756
(Dekapam)
|
0411002000NRG24290920230349389
|
04/10/2023
|
Nesi Kumbang.
|
0411002WL027853
|
Nesi Kumbang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937267
|
|
Nesi Kumbang.
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-002-013/334
(Dekapam)
|
0411002000NRG24290920230349395
|
04/10/2023
|
Smti Jamuna Tamang
|
0411002WL027853
|
Smti Jamuna Tamang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937272
|
|
Smti Jamuna Tamang
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-002-013/714
(Dekapam)
|
0411002000NRG24290920230350095
|
04/10/2023
|
MINTA
|
0411002WL027884
|
MINTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937265
|
|
MINTA
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-002-014/22
(Dekapam)
|
0411002000NRG24021020230358944
|
04/10/2023
|
JITUMONOI
|
0411002WL028314
|
JITUMONOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937269
|
|
JITUMONOI
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-002-016/125
(Dekapam)
|
0411002000NRG24290920230349397
|
04/10/2023
|
NEMUDOI DOLEY.
|
0411002WL027853
|
NEMUDOI DOLEY.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937264
|
|
NEMUDOI DOLEY.
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-002-016/27
(Dekapam)
|
0411002000NRG24290920230349398
|
04/10/2023
|
PADMAWATI TAYE
|
0411002WL027853
|
PADMAWATI TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937268
|
|
PADMAWATI TAYE
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-002-016/866
(Dekapam)
|
0411002000NRG24290920230349445
|
04/10/2023
|
NILIM
|
0411002WL027856
|
NILIM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937266
|
|
NILIM
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-002-017/77
(Dekapam)
|
0411002000NRG24021020230358953
|
04/10/2023
|
Rinkumoni Tayung
|
0411002WL028314
|
Rinkumoni Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937276
|
|
Rinkumoni Tayung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
179
|
MURKONGSELEK
|
AS-11-002-002-001/451
(Dekapam)
|
0411002000NRG24290920230350111
|
04/10/2023
|
rajadhar
|
0411002WL027886
|
rajadhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937285
|
|
MR RAJADHAR PAIT
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-002-005/868
(Dekapam)
|
0411002000NRG24290920230349431
|
04/10/2023
|
SUNARAM SWARGIARY
|
0411002WL027856
|
SUNARAM SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937432
|
|
MR SUNARAM SWARGIARY
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-002-006/405
(Dekapam)
|
0411002000NRG24290920230350747
|
04/10/2023
|
ment
|
0411002WL027923
|
ment
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937341
|
|
MRS MINTUMONI SWARGIARY
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-002-006/48-A
(Dekapam)
|
0411002000NRG24290920230350749
|
04/10/2023
|
SAMBARU
|
0411002WL027923
|
SAMBARU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937282
|
|
MRS SAMBARI SWARGIARY
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-002-006/67-A
(Dekapam)
|
0411002000NRG24290920230350752
|
04/10/2023
|
PURNIMA
|
0411002WL027923
|
PURNIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937284
|
|
MISS PURNIMA BORO
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-002-006/68
(Dekapam)
|
0411002000NRG24290920230350753
|
04/10/2023
|
MIRA
|
0411002WL027923
|
MIRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937283
|
|
MRS MIRA MOHILARY
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-002-006/711
(Dekapam)
|
0411002000NRG24290920230350754
|
04/10/2023
|
SUKLESWAR BORO
|
0411002WL027923
|
SUKLESWAR BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962937437
|
No Such Account
|
|
|
|
186
|
MURKONGSELEK
|
AS-11-002-002-007/22
(Dekapam)
|
0411002000NRG24290920230350084
|
04/10/2023
|
NABIN
|
0411002WL027884
|
NABIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937348
|
|
MR NABIN NARZARY
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-002-007/64-A
(Dekapam)
|
0411002000NRG24290920230350756
|
04/10/2023
|
Smt Juli Basumatary
|
0411002WL027923
|
Smt Juli Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937280
|
|
MRS JULI BASUMATARY
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-002-009/1
(Dekapam)
|
0411002000NRG24290920230349381
|
04/10/2023
|
MONI PEGU DOLEY
|
0411002WL027853
|
MONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962937342
|
Account closed
|
|
|
|
189
|
MURKONGSELEK
|
AS-11-002-002-009/12
(Dekapam)
|
0411002000NRG24290920230350118
|
04/10/2023
|
Ritamoni Doley.
|
0411002WL027886
|
Ritamoni Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937299
|
|
MRS RITAMONI PEGUDOLEY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-002-009/165
(Dekapam)
|
0411002000NRG24290920230350294
|
04/10/2023
|
RITA PEGU
|
0411002WL027894
|
RITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937286
|
|
MRS RITA PEGU
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-002-009/199
(Dekapam)
|
0411002000NRG24021020230358865
|
04/10/2023
|
SUMITRA
|
0411002WL028311
|
SUMITRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937346
|
|
MRS SUMITRA PATIR
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-002-009/21
(Dekapam)
|
0411002000NRG24290920230350297
|
04/10/2023
|
PADUMI PAO
|
0411002WL027894
|
PADUMI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937292
|
|
MR PADUMI PAO
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-002-009/236
(Dekapam)
|
0411002000NRG24290920230349435
|
04/10/2023
|
Damudhar Doley
|
0411002WL027856
|
Damudhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937438
|
|
MR DAMUDHAR DOLEY
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-002-009/281
(Dekapam)
|
0411002000NRG24290920230350088
|
04/10/2023
|
BHAITI LAGACHU
|
0411002WL027884
|
BHAITI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937343
|
|
SHRI BHAITI LAGASU
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-002-009/3
(Dekapam)
|
0411002000NRG24290920230349387
|
04/10/2023
|
Jitumoni Pegu
|
0411002WL027853
|
Jitumoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937295
|
|
MISS JITUMONI PEGU
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-002-009/31
(Dekapam)
|
0411002000NRG24290920230349388
|
04/10/2023
|
NUNU
|
0411002WL027853
|
NUNU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937370
|
|
MISS NUNU PEGU
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-002-009/785
(Dekapam)
|
0411002000NRG24290920230350127
|
04/10/2023
|
KUSUM PEGU
|
0411002WL027886
|
KUSUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937428
|
|
MISS KUSUM PEGU
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-002-009/79
(Dekapam)
|
0411002000NRG24290920230350305
|
04/10/2023
|
Papu Pao
|
0411002WL027894
|
Papu Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937427
|
|
MR PAPU PAO
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-002-010/118
(Dekapam)
|
0411002000NRG24290920230350670
|
04/10/2023
|
MOUSUMI BORO
|
0411002WL027918
|
MOUSUMI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937378
|
|
MISS MOUSUMI BORO
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-002-011/1017
(Dekapam)
|
0411002000NRG24290920230350671
|
04/10/2023
|
ARATI BORO
|
0411002WL027918
|
ARATI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937293
|
|
MISS ARATI BORO
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-002-011/220
(Dekapam)
|
0411002000NRG24290920230349440
|
04/10/2023
|
KIRON GUPTA.
|
0411002WL027856
|
KIRON GUPTA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937302
|
|
MISS KIRAN GUPTA
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-002-011/220
(Dekapam)
|
0411002000NRG24290920230349441
|
04/10/2023
|
Pretty Gupta
|
0411002WL027856
|
Pretty Gupta
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937434
|
|
MISS PRETTY GUPTA
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-002-011/585
(Dekapam)
|
0411002000NRG24290920230350134
|
04/10/2023
|
POPI KALITA
|
0411002WL027886
|
POPI KALITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937433
|
|
MRS POPI KALITA
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-002-011/587
(Dekapam)
|
0411002000NRG24290920230350094
|
04/10/2023
|
BISHAL BISWAKARMA
|
0411002WL027884
|
BISHAL BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937426
|
|
SHRI BISHAL BISWAKARMA
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-002-011/587
(Dekapam)
|
0411002000NRG24290920230350093
|
04/10/2023
|
SUBHASHAN BISWAKARMA
|
0411002WL027884
|
SUBHASHAN BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937435
|
|
MR SUBHASHANBISWARKARMA BISWARKARMA
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-002-013/333
(Dekapam)
|
0411002000NRG24290920230349393
|
04/10/2023
|
SMTI LILA BD BISWAKARMA
|
0411002WL027853
|
SMTI LILA BD BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937306
|
|
MRS LILA BISWAKARMA
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-002-013/334
(Dekapam)
|
0411002000NRG24290920230349394
|
04/10/2023
|
CHANDRA
|
0411002WL027853
|
CHANDRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937287
|
|
MR CHANDRA BAHADUR TAMANG
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-002-013/744
(Dekapam)
|
0411002000NRG24290920230349396
|
04/10/2023
|
Dilamaja Tamang
|
0411002WL027853
|
Dilamaja Tamang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937436
|
|
MRS DIL MAYA TAMANG
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-002-014/22
(Dekapam)
|
0411002000NRG24021020230358943
|
04/10/2023
|
HUNPANI
|
0411002WL028314
|
HUNPANI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937290
|
|
MISS HUNPAHI MISSONG
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-002-014/22
(Dekapam)
|
0411002000NRG24021020230358942
|
04/10/2023
|
Pinku Missong
|
0411002WL028314
|
Pinku Missong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937350
|
|
MR PINKU MISSONG
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-002-015/16-A
(Dekapam)
|
0411002000NRG24290920230350137
|
04/10/2023
|
BASONTI PEGU.
|
0411002WL027886
|
BASONTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937345
|
|
MRS BASANTI PEGU
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-002-016/161
(Dekapam)
|
0411002000NRG24021020230358945
|
04/10/2023
|
Smti Rumila Kuli
|
0411002WL028314
|
Smti Rumila Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937291
|
|
MISS RUMILA KULI
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-002-016/183
(Dekapam)
|
0411002000NRG24290920230349442
|
04/10/2023
|
ANJUMONI DAO
|
0411002WL027856
|
ANJUMONI DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937344
|
|
MRS ANJUMONI DAW
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-002-016/336
(Dekapam)
|
0411002000NRG24021020230358869
|
04/10/2023
|
Munindra Misong
|
0411002WL028311
|
Munindra Misong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937281
|
|
MR MUNINDRA MISSONG
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-002-016/920
(Dekapam)
|
0411002000NRG24290920230350309
|
04/10/2023
|
Dalimi Dao
|
0411002WL027894
|
Dalimi Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937351
|
|
MRS DALIMI DAW
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-002-023/906
(Dekapam)
|
0411002000NRG24290920230350673
|
04/10/2023
|
PEMA TAMANG
|
0411002WL027918
|
PEMA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937431
|
|
MISS PEMA TAMANG
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-002-025/328
(Dekapam)
|
0411002000NRG24290920230350682
|
04/10/2023
|
KAILASH
|
0411002WL027918
|
KAILASH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937349
|
|
MR KAILASH CHETRY
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-002-027/779
(Dekapam)
|
0411002000NRG24041020230365059
|
04/10/2023
|
DAMANTI
|
0411002WL028558
|
DAMANTI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937288
|
|
MRS DAMONTI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
219
|
MURKONGSELEK
|
AS-11-002-002-006/60
(Dekapam)
|
0411002000NRG24290920230350751
|
04/10/2023
|
TULU
|
0411002WL027923
|
TULU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937347
|
|
MRS RAMALI BASUMATARY
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-002-009/46
(Dekapam)
|
0411002000NRG24290920230350089
|
04/10/2023
|
Debakanta Doley
|
0411002WL027884
|
Debakanta Doley
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937333
|
|
MR DEBA KANTA DOLEY
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-002-025/138
(Dekapam)
|
0411002000NRG24290920230350674
|
04/10/2023
|
BINA SONOWAL
|
0411002WL027918
|
BINA SONOWAL
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937334
|
|
MRS BINA SONOWAL
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-002-025/140
(Dekapam)
|
0411002000NRG24290920230350675
|
04/10/2023
|
YADE BORO
|
0411002WL027918
|
YADE BORO
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937335
|
|
MRS YADE BORO
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-002-025/144
(Dekapam)
|
0411002000NRG24290920230350677
|
04/10/2023
|
TARA DEVI CHETRY
|
0411002WL027918
|
TARA DEVI CHETRY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937337
|
|
MRS TARA DEVI CHETRY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-002-025/145
(Dekapam)
|
0411002000NRG24290920230350678
|
04/10/2023
|
SUKUMAYA LIMBU
|
0411002WL027918
|
SUKUMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937340
|
|
MISS SUK MAYA LIMBU
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-002-025/146
(Dekapam)
|
0411002000NRG24290920230350679
|
04/10/2023
|
BHIM BDR LIMBU
|
0411002WL027918
|
BHIM BDR LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937336
|
|
MR BHIM BAHADUR LIMBU
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-002-025/146
(Dekapam)
|
0411002000NRG24290920230350681
|
04/10/2023
|
TEKMAYA LIMBU
|
0411002WL027918
|
TEKMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937339
|
|
MRS TEK MAYA LIMBU
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-002-025/146
(Dekapam)
|
0411002000NRG24290920230350680
|
04/10/2023
|
TULSIMAYA LIMBU
|
0411002WL027918
|
TULSIMAYA LIMBU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937338
|
|
MISS TULSI MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
228
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24290920230350291
|
04/10/2023
|
KANGKAN DOLEY
|
0411002WL027894
|
KANGKAN DOLEY
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937260
|
|
KANGKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
229
|
MURKONGSELEK
|
AS-11-002-002-009/1048
(Dekapam)
|
0411002000NRG24290920230350113
|
04/10/2023
|
Madov Doley
|
0411002WL027886
|
Madov Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937310
|
|
Madov Doley
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-002-009/1050
(Dekapam)
|
0411002000NRG24290920230350289
|
04/10/2023
|
Baby Pao
|
0411002WL027894
|
Baby Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937319
|
|
Baby Pao
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-002-009/1050
(Dekapam)
|
0411002000NRG24290920230350114
|
04/10/2023
|
Pranab Kutum
|
0411002WL027886
|
Pranab Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937317
|
|
Pranab Kutum
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-002-009/1051
(Dekapam)
|
0411002000NRG24290920230350116
|
04/10/2023
|
Anupom Paw
|
0411002WL027886
|
Anupom Paw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937314
|
|
Anupom Paw
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-002-009/1051
(Dekapam)
|
0411002000NRG24290920230350115
|
04/10/2023
|
Oter Paw
|
0411002WL027886
|
Oter Paw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937313
|
|
Oter Paw
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-002-009/1052
(Dekapam)
|
0411002000NRG24290920230350290
|
04/10/2023
|
Babo Pao
|
0411002WL027894
|
Babo Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937318
|
|
Babo Pao
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-002-009/1272
(Dekapam)
|
0411002000NRG24290920230349432
|
04/10/2023
|
Ukonia Patir
|
0411002WL027856
|
Ukonia Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937308
|
|
Ukonia Patir
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24290920230350292
|
04/10/2023
|
Danesh Doley
|
0411002WL027894
|
Danesh Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937296
|
|
Danesh Doley
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-002-009/148
(Dekapam)
|
0411002000NRG24290920230349383
|
04/10/2023
|
Raju Pathori
|
0411002WL027853
|
Raju Pathori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937304
|
|
Raju Pathori
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-002-009/149
(Dekapam)
|
0411002000NRG24290920230349384
|
04/10/2023
|
Darasing Pegu
|
0411002WL027853
|
Darasing Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937305
|
|
Darasing Pegu
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-002-009/230
(Dekapam)
|
0411002000NRG24290920230350123
|
04/10/2023
|
Bhaiti Paw
|
0411002WL027886
|
Bhaiti Paw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937328
|
|
Bhaiti Paw
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-002-009/230
(Dekapam)
|
0411002000NRG24290920230350124
|
04/10/2023
|
Migom Pao
|
0411002WL027886
|
Migom Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937327
|
|
Migom Pao
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-002-009/231
(Dekapam)
|
0411002000NRG24290920230350126
|
04/10/2023
|
Krishna Pegu
|
0411002WL027886
|
Krishna Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937329
|
|
Krishna Pegu
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-002-009/231
(Dekapam)
|
0411002000NRG24290920230350125
|
04/10/2023
|
Menam Pegu
|
0411002WL027886
|
Menam Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937330
|
|
Menam Pegu
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-002-009/233
(Dekapam)
|
0411002000NRG24290920230350300
|
04/10/2023
|
Akash Pao
|
0411002WL027894
|
Akash Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937326
|
|
Akash Pao
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-002-009/233
(Dekapam)
|
0411002000NRG24290920230350301
|
04/10/2023
|
Ratan Pao
|
0411002WL027894
|
Ratan Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937307
|
|
Ratan Pao
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-002-009/235
(Dekapam)
|
0411002000NRG24290920230350303
|
04/10/2023
|
Madan Doley
|
0411002WL027894
|
Madan Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937309
|
|
Madan Doley
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-002-009/235
(Dekapam)
|
0411002000NRG24290920230350304
|
04/10/2023
|
Renuprova Doley
|
0411002WL027894
|
Renuprova Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937278
|
|
Renuprova Doley
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-002-009/236
(Dekapam)
|
0411002000NRG24290920230349436
|
04/10/2023
|
Udhab Doley
|
0411002WL027856
|
Udhab Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937312
|
|
Udhab Doley
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-002-009/237
(Dekapam)
|
0411002000NRG24290920230349437
|
04/10/2023
|
Munu Doley
|
0411002WL027856
|
Munu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937315
|
|
Munu Doley
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-002-009/237
(Dekapam)
|
0411002000NRG24290920230349438
|
04/10/2023
|
Pomi Doley
|
0411002WL027856
|
Pomi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937316
|
|
Pomi Doley
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-002-009/756
(Dekapam)
|
0411002000NRG24290920230349390
|
04/10/2023
|
Poresh Kumbang
|
0411002WL027853
|
Poresh Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937303
|
|
Poresh Kumbang
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-002-009/785
(Dekapam)
|
0411002000NRG24290920230350128
|
04/10/2023
|
Akhani Pegu
|
0411002WL027886
|
Akhani Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937331
|
|
Akhani Pegu
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-002-009/896
(Dekapam)
|
0411002000NRG24290920230350307
|
04/10/2023
|
Horiprosad Paw
|
0411002WL027894
|
Horiprosad Paw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937301
|
|
Horiprosad Paw
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-002-009/896
(Dekapam)
|
0411002000NRG24290920230350306
|
04/10/2023
|
Oter Doley
|
0411002WL027894
|
Oter Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937300
|
|
Oter Doley
|
()
|
|
254
|
MURKONGSELEK
|
AS-11-002-002-009/97
(Dekapam)
|
0411002000NRG24290920230350130
|
04/10/2023
|
Bitika Doley
|
0411002WL027886
|
Bitika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937297
|
|
Bitika Doley
|
()
|
|
255
|
MURKONGSELEK
|
AS-11-002-002-011/1025
(Dekapam)
|
0411002000NRG24290920230350131
|
04/10/2023
|
MINAKSHI CHAKRABARTY
|
0411002WL027886
|
MINAKSHI CHAKRABARTY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937321
|
|
MINAKSHI CHAKRABARTY
|
()
|
|
256
|
MURKONGSELEK
|
AS-11-002-002-011/1025
(Dekapam)
|
0411002000NRG24290920230350133
|
04/10/2023
|
SANJU CHAKRAVOTY
|
0411002WL027886
|
SANJU CHAKRAVOTY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937322
|
|
SANJU CHAKRAVOTY
|
()
|
|
257
|
MURKONGSELEK
|
AS-11-002-002-011/1025
(Dekapam)
|
0411002000NRG24290920230350132
|
04/10/2023
|
TAPASH CHAKROBORTY
|
0411002WL027886
|
TAPASH CHAKROBORTY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937320
|
|
TAPASH CHAKROBORTY
|
()
|
|
258
|
MURKONGSELEK
|
AS-11-002-002-011/1026
(Dekapam)
|
0411002000NRG24290920230349391
|
04/10/2023
|
CHAMPA DEY
|
0411002WL027853
|
CHAMPA DEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937311
|
|
CHAMPA DEY
|
()
|
|
259
|
MURKONGSELEK
|
AS-11-002-002-015/379
(Dekapam)
|
0411002000NRG24290920230350138
|
04/10/2023
|
Baby Doley
|
0411002WL027886
|
Baby Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937325
|
|
Baby Doley
|
()
|
|
260
|
MURKONGSELEK
|
AS-11-002-002-015/380
(Dekapam)
|
0411002000NRG24290920230350139
|
04/10/2023
|
Puja Mili Pegu
|
0411002WL027886
|
Puja Mili Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937323
|
|
Puja Mili Pegu
|
()
|
|
261
|
MURKONGSELEK
|
AS-11-002-002-015/45
(Dekapam)
|
0411002000NRG24290920230350140
|
04/10/2023
|
TARULATA DOLEY
|
0411002WL027886
|
TARULATA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937324
|
|
TARULATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
262
|
MURKONGSELEK
|
AS-11-002-002-001/315
(Dekapam)
|
0411002000NRG24290920230350110
|
04/10/2023
|
ANITA PAIT
|
0411002WL027886
|
ANITA PAIT
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962146213
|
|
ANITA PAIT
|
()
|
|
263
|
MURKONGSELEK
|
AS-11-002-002-001/315
(Dekapam)
|
0411002000NRG24290920230350109
|
04/10/2023
|
KHAGESH PAIT
|
0411002WL027886
|
KHAGESH PAIT
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937257
|
|
KHAGESH PAIT
|
()
|
|
264
|
MURKONGSELEK
|
AS-11-002-002-001/315
(Dekapam)
|
0411002000NRG24290920230350108
|
04/10/2023
|
songita
|
0411002WL027886
|
songita
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937259
|
|
songita
|
()
|
|
265
|
MURKONGSELEK
|
AS-11-002-002-009/12
(Dekapam)
|
0411002000NRG24290920230350119
|
04/10/2023
|
JARNA DOLEY
|
0411002WL027886
|
JARNA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962146212
|
|
JARNA DOLEY
|
()
|
|
266
|
MURKONGSELEK
|
AS-11-002-002-009/207
(Dekapam)
|
0411002000NRG24290920230350122
|
04/10/2023
|
MANURANJAN DOLEY
|
0411002WL027886
|
MANURANJAN DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962146210
|
|
MANURANJAN DOLEY
|
()
|
|
267
|
MURKONGSELEK
|
AS-11-002-002-009/892
(Dekapam)
|
0411002000NRG24290920230350129
|
04/10/2023
|
BISHNURAM DOLEY
|
0411002WL027886
|
BISHNURAM DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962146211
|
|
BISHNURAM DOLEY
|
()
|
|
268
|
MURKONGSELEK
|
AS-11-002-002-009/893
(Dekapam)
|
0411002000NRG24290920230350090
|
04/10/2023
|
PUNESWAR DOLEY
|
0411002WL027884
|
PUNESWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937256
|
|
PUNESWAR DOLEY
|
()
|
|
269
|
MURKONGSELEK
|
AS-11-002-002-009/893
(Dekapam)
|
0411002000NRG24290920230350091
|
04/10/2023
|
TENGU PEGU
|
0411002WL027884
|
TENGU PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962937258
|
|
TENGU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384132
|
384132
|
|
|
|
|
|
|
|