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-11-002-009-010/713 (Jonai)
|
0411002000NRG24061020230374038
|
09/10/2023
|
Lakhi Sonowal
|
0411002WL029017
|
Lakhi Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637461
|
|
Lakhi Sonowal
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-009-015/1473 (Jonai)
|
0411002000NRG24061020230374054
|
09/10/2023
|
Junu Kaman
|
0411002WL029017
|
Junu Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637462
|
|
Junu Kaman
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-009-019/759-A (Jonai)
|
0411002000NRG24061020230373495
|
09/10/2023
|
UPAKUL NATH
|
0411002WL028980
|
UPAKUL NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637418
|
|
UPAKUL NATH
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/313 (Jonai)
|
0411002000NRG24061020230373160
|
09/10/2023
|
MARIYA BEGUM
|
0411002WL028961
|
MARIYA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637564
|
|
MARIYA BEGUM
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/314 (Jonai)
|
0411002000NRG24061020230373161
|
09/10/2023
|
MASUMA BEGUM
|
0411002WL028961
|
MASUMA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637563
|
|
MASUMA BEGUM
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-009-025/318 (Jonai)
|
0411002000NRG24061020230373573
|
09/10/2023
|
SULTANA BEGUM
|
0411002WL028985
|
SULTANA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637562
|
|
SULTANA BEGUM
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/122 (Rajakhana)
|
0411002000NRG24061020230374229
|
09/10/2023
|
MONIKA PEGU
|
0411002WL029021
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637451
|
|
MONIKA PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/123 (Rajakhana)
|
0411002000NRG24061020230374230
|
09/10/2023
|
REBOTI PEGU
|
0411002WL029021
|
REBOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637447
|
|
REBOTI PEGU
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-010-023/154 (Rajakhana)
|
0411002000NRG24061020230374231
|
09/10/2023
|
BIJOYA DOLEY
|
0411002WL029021
|
BIJOYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637419
|
|
BIJOYA DOLEY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-010-023/191 (Rajakhana)
|
0411002000NRG24061020230374233
|
09/10/2023
|
KUMAR DOLEY
|
0411002WL029021
|
KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637421
|
|
KUMAR DOLEY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-010-023/40 (Rajakhana)
|
0411002000NRG24061020230374236
|
09/10/2023
|
ARABINDA PEGU
|
0411002WL029021
|
ARABINDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637448
|
|
ARABINDA PEGU
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-010-023/453 (Rajakhana)
|
0411002000NRG24061020230374238
|
09/10/2023
|
RAHUL PEGU
|
0411002WL029021
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637420
|
|
RAHUL PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-010-023/6 (Rajakhana)
|
0411002000NRG24061020230374241
|
09/10/2023
|
DEVI PEGU
|
0411002WL029021
|
DEVI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637450
|
|
DEVI PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-010-030/12 (Rajakhana)
|
0411002000NRG24061020230374204
|
09/10/2023
|
LAKHI KUTUM
|
0411002WL029020
|
LAKHI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637449
|
|
LAKHI KUTUM
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-010-030/251 (Rajakhana)
|
0411002000NRG24061020230374205
|
09/10/2023
|
RUHIT DOLEY
|
0411002WL029020
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637453
|
|
RUHIT DOLEY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-010-030/252 (Rajakhana)
|
0411002000NRG24061020230374206
|
09/10/2023
|
SAMPA PEGU
|
0411002WL029020
|
SAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637456
|
|
SAMPA PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-010-030/253 (Rajakhana)
|
0411002000NRG24061020230374207
|
09/10/2023
|
SANJOY DOLEY
|
0411002WL029020
|
SANJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637454
|
|
SANJOY DOLEY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-010-030/254 (Rajakhana)
|
0411002000NRG24061020230374208
|
09/10/2023
|
SHILPA PEGU
|
0411002WL029020
|
SHILPA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637458
|
|
SHILPA PEGU
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-010-030/255 (Rajakhana)
|
0411002000NRG24061020230374209
|
09/10/2023
|
SHISIL PEGU
|
0411002WL029020
|
SHISIL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637457
|
|
SHISIL PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-010-030/256 (Rajakhana)
|
0411002000NRG24061020230374210
|
09/10/2023
|
SUNITA PEGU
|
0411002WL029020
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637455
|
|
SUNITA PEGU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-010-030/257 (Rajakhana)
|
0411002000NRG24061020230374211
|
09/10/2023
|
TILESWARI KULI
|
0411002WL029020
|
TILESWARI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616637452
|
|
TILESWARI KULI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-010-034/109 (Rajakhana)
|
0411002000NRG24061020230374264
|
09/10/2023
|
Nirma Mochahary
|
0411002WL029021
|
Nirma Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637504
|
|
Nirma Mochahary
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-010-034/109 (Rajakhana)
|
0411002000NRG24061020230374265
|
09/10/2023
|
Sabita Basumatary
|
0411002WL029021
|
Sabita Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637503
|
|
Sabita Basumatary
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-010-034/40 (Rajakhana)
|
0411002000NRG24061020230374272
|
09/10/2023
|
SAYA BASUMATARY
|
0411002WL029021
|
SAYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637505
|
|
SAYA BASUMATARY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-010-034/8 (Rajakhana)
|
0411002000NRG24061020230374279
|
09/10/2023
|
NIZRA BASUMATARY
|
0411002WL029021
|
NIZRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637517
|
|
NIZRA BASUMATARY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-010-034/86 (Rajakhana)
|
0411002000NRG24061020230374281
|
09/10/2023
|
DIJEN NARZARY
|
0411002WL029021
|
DIJEN NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637507
|
|
DIJEN NARZARY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-010-035/117 (Rajakhana)
|
0411002000NRG24061020230374282
|
09/10/2023
|
JINA RAJBONGSHI
|
0411002WL029021
|
JINA RAJBONGSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637506
|
|
JINA RAJBONGSHI
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-010-035/123 (Rajakhana)
|
0411002000NRG24061020230374283
|
09/10/2023
|
ASHA CHETRY
|
0411002WL029021
|
ASHA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637513
|
|
ASHA CHETRY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-010-035/193 (Rajakhana)
|
0411002000NRG24061020230374213
|
09/10/2023
|
JADOV THAPA
|
0411002WL029020
|
JADOV THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637498
|
|
JADOV THAPA
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-010-035/23 (Rajakhana)
|
0411002000NRG24061020230374214
|
09/10/2023
|
KARON CHETRY
|
0411002WL029020
|
KARON CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637497
|
|
KARON CHETRY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-010-035/25 (Rajakhana)
|
0411002000NRG24061020230374215
|
09/10/2023
|
MOHANONDA TAMANG
|
0411002WL029020
|
MOHANONDA TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637471
|
|
MOHANONDA TAMANG
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-010-035/3 (Rajakhana)
|
0411002000NRG24061020230374216
|
09/10/2023
|
GONARAM THAPA
|
0411002WL029020
|
GONARAM THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637502
|
|
GONARAM THAPA
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-010-035/431 (Rajakhana)
|
0411002000NRG24061020230374285
|
09/10/2023
|
SUBAL BASUMATARY
|
0411002WL029021
|
SUBAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637515
|
|
SUBAL BASUMATARY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-010-035/465 (Rajakhana)
|
0411002000NRG24061020230374286
|
09/10/2023
|
HARKA BAHADUR RAI
|
0411002WL029021
|
HARKA BAHADUR RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637516
|
|
HARKA BAHADUR RAI
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-010-035/54 (Rajakhana)
|
0411002000NRG24061020230374217
|
09/10/2023
|
KHOGEN RAI
|
0411002WL029020
|
KHOGEN RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637470
|
|
KHOGEN RAI
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-010-035/56 (Rajakhana)
|
0411002000NRG24061020230374218
|
09/10/2023
|
JONALI RAI
|
0411002WL029020
|
JONALI RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637469
|
|
JONALI RAI
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-010-035/57 (Rajakhana)
|
0411002000NRG24061020230374219
|
09/10/2023
|
KOMOL RAI
|
0411002WL029020
|
KOMOL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637468
|
|
KOMOL RAI
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-010-035/7 (Rajakhana)
|
0411002000NRG24061020230374220
|
09/10/2023
|
DIBYA CHETRY
|
0411002WL029020
|
DIBYA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637467
|
|
DIBYA CHETRY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-010-035/71 (Rajakhana)
|
0411002000NRG24061020230374221
|
09/10/2023
|
DIMBORAM CHETRY
|
0411002WL029020
|
DIMBORAM CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637466
|
|
DIMBORAM CHETRY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-010-035/72 (Rajakhana)
|
0411002000NRG24061020230374222
|
09/10/2023
|
KHUMAR DAHAL
|
0411002WL029020
|
KHUMAR DAHAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637501
|
|
KHUMAR DAHAL
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-010-035/74 (Rajakhana)
|
0411002000NRG24061020230374223
|
09/10/2023
|
JONALI CHETRY
|
0411002WL029020
|
JONALI CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637500
|
|
JONALI CHETRY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-010-035/83 (Rajakhana)
|
0411002000NRG24061020230374224
|
09/10/2023
|
BIPOL RAI
|
0411002WL029020
|
BIPOL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637465
|
|
BIPOL RAI
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-010-035/85 (Rajakhana)
|
0411002000NRG24061020230374225
|
09/10/2023
|
JUGOL MAHATTO
|
0411002WL029020
|
JUGOL MAHATTO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637499
|
|
JUGOL MAHATTO
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-010-035/88 (Rajakhana)
|
0411002000NRG24061020230374287
|
09/10/2023
|
MINA KUMAL
|
0411002WL029021
|
MINA KUMAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637514
|
|
MINA KUMAL
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-010-035/90 (Rajakhana)
|
0411002000NRG24061020230374227
|
09/10/2023
|
ANIMAA RAI
|
0411002WL029020
|
ANIMAA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637463
|
|
ANIMAA RAI
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-010-035/90 (Rajakhana)
|
0411002000NRG24061020230374226
|
09/10/2023
|
KABITA RAI
|
0411002WL029020
|
KABITA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637464
|
|
KABITA RAI
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-016-005/674 (Simen Chapori)
|
0411002000NRG24061020230372530
|
09/10/2023
|
Junmoni Chutia
|
0411002WL028945
|
Junmoni Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637556
|
|
Junmoni Chutia
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-016-005/748 (Simen Chapori)
|
0411002000NRG24061020230372531
|
09/10/2023
|
Chameli Changmai
|
0411002WL028945
|
Chameli Changmai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637605
|
|
Chameli Changmai
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-016-005/858 (Simen Chapori)
|
0411002000NRG24061020230372532
|
09/10/2023
|
Tuhina Phukan
|
0411002WL028945
|
Tuhina Phukan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637566
|
|
Tuhina Phukan
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-016-005/859 (Simen Chapori)
|
0411002000NRG24061020230372533
|
09/10/2023
|
Pamila Chetia
|
0411002WL028945
|
Pamila Chetia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637553
|
|
Pamila Chetia
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-016-006/113 (Simen Chapori)
|
0411002000NRG24061020230372534
|
09/10/2023
|
Ripin Singh
|
0411002WL028945
|
Ripin Singh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637600
|
|
Ripin Singh
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-016-006/128 (Simen Chapori)
|
0411002000NRG24061020230372536
|
09/10/2023
|
Chandan Malah
|
0411002WL028945
|
Chandan Malah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637601
|
|
Chandan Malah
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-016-006/129 (Simen Chapori)
|
0411002000NRG24061020230372537
|
09/10/2023
|
Kishore Mala
|
0411002WL028945
|
Kishore Mala
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637571
|
|
Kishore Mala
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-016-006/131 (Simen Chapori)
|
0411002000NRG24061020230372541
|
09/10/2023
|
Radhika Malah
|
0411002WL028945
|
Radhika Malah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637597
|
|
Radhika Malah
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-016-006/136 (Simen Chapori)
|
0411002000NRG24061020230372547
|
09/10/2023
|
Ramal Yadav
|
0411002WL028945
|
Ramal Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637570
|
|
Ramal Yadav
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-016-006/137 (Simen Chapori)
|
0411002000NRG24061020230372548
|
09/10/2023
|
Manuranjan Das
|
0411002WL028945
|
Manuranjan Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637606
|
|
Manuranjan Das
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-016-006/374 (Simen Chapori)
|
0411002000NRG24061020230372554
|
09/10/2023
|
Raju Gurung
|
0411002WL028945
|
Raju Gurung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637603
|
|
Raju Gurung
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-016-007/195 (Simen Chapori)
|
0411002000NRG24061020230372559
|
09/10/2023
|
Pabita Basumatay
|
0411002WL028945
|
Pabita Basumatay
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637511
|
|
Pabita Basumatay
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-016-007/196 (Simen Chapori)
|
0411002000NRG24061020230372560
|
09/10/2023
|
Anjima Konwar
|
0411002WL028945
|
Anjima Konwar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637510
|
|
Anjima Konwar
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-016-007/252 (Simen Chapori)
|
0411002000NRG24061020230372561
|
09/10/2023
|
Ale Basuatary
|
0411002WL028945
|
Ale Basuatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637512
|
|
Ale Basuatary
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-016-007/260 (Simen Chapori)
|
0411002000NRG24061020230372562
|
09/10/2023
|
Thubaw Basumatary
|
0411002WL028945
|
Thubaw Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637509
|
|
Thubaw Basumatary
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-016-009/251 (Simen Chapori)
|
0411002000NRG24061020230372563
|
09/10/2023
|
SapnaliPegu
|
0411002WL028945
|
SapnaliPegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637559
|
|
SapnaliPegu
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-016-009/252 (Simen Chapori)
|
0411002000NRG24061020230372564
|
09/10/2023
|
Maliya Pegu
|
0411002WL028945
|
Maliya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637602
|
|
Maliya Pegu
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-016-009/253 (Simen Chapori)
|
0411002000NRG24061020230372565
|
09/10/2023
|
Gyandip Ray
|
0411002WL028945
|
Gyandip Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637604
|
|
Gyandip Ray
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-016-009/255 (Simen Chapori)
|
0411002000NRG24061020230372566
|
09/10/2023
|
Dipanjli Pegu
|
0411002WL028945
|
Dipanjli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637550
|
|
Dipanjli Pegu
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-016-011/174 (Simen Chapori)
|
0411002000NRG24061020230372567
|
09/10/2023
|
Ghanakanta Boruah
|
0411002WL028945
|
Ghanakanta Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637555
|
|
Ghanakanta Boruah
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-016-011/196 (Simen Chapori)
|
0411002000NRG24061020230372568
|
09/10/2023
|
Thomas Doley
|
0411002WL028945
|
Thomas Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637561
|
|
Thomas Doley
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-016-011/364 (Simen Chapori)
|
0411002000NRG24061020230372569
|
09/10/2023
|
Podumi Baruah
|
0411002WL028945
|
Podumi Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637548
|
|
Podumi Baruah
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-016-014/537 (Simen Chapori)
|
0411002000NRG24061020230372578
|
09/10/2023
|
Monteswari Nath Barman
|
0411002WL028945
|
Monteswari Nath Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637568
|
|
Monteswari Nath Barman
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-016-016/203 (Simen Chapori)
|
0411002000NRG24061020230372583
|
09/10/2023
|
Khageswar Daimary
|
0411002WL028945
|
Khageswar Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637547
|
|
Khageswar Daimary
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-016-016/264 (Simen Chapori)
|
0411002000NRG24061020230372584
|
09/10/2023
|
Jintu Basumatary
|
0411002WL028945
|
Jintu Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637558
|
|
Jintu Basumatary
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-016-016/389 (Simen Chapori)
|
0411002000NRG24061020230372585
|
09/10/2023
|
Dulumoni Das
|
0411002WL028945
|
Dulumoni Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637551
|
|
Dulumoni Das
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-016-016/390 (Simen Chapori)
|
0411002000NRG24061020230372586
|
09/10/2023
|
Swapna Das
|
0411002WL028945
|
Swapna Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637552
|
|
Swapna Das
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-016-016/391 (Simen Chapori)
|
0411002000NRG24061020230372587
|
09/10/2023
|
Nagen Kutum
|
0411002WL028945
|
Nagen Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637554
|
|
Nagen Kutum
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-016-016/759 (Simen Chapori)
|
0411002000NRG24061020230372588
|
09/10/2023
|
Gobinda Das
|
0411002WL028945
|
Gobinda Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637569
|
|
Gobinda Das
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-016-016/760 (Simen Chapori)
|
0411002000NRG24061020230372589
|
09/10/2023
|
Anjali Das
|
0411002WL028945
|
Anjali Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637565
|
|
Anjali Das
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-016-021/431 (Simen Chapori)
|
0411002000NRG24061020230372590
|
09/10/2023
|
Mina Bordoloi
|
0411002WL028945
|
Mina Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637599
|
|
Mina Bordoloi
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-016-021/432 (Simen Chapori)
|
0411002000NRG24061020230372591
|
09/10/2023
|
Prabin Bordoloi
|
0411002WL028945
|
Prabin Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637598
|
|
Prabin Bordoloi
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-016-021/435 (Simen Chapori)
|
0411002000NRG24061020230372592
|
09/10/2023
|
Rajen Rai
|
0411002WL028945
|
Rajen Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637549
|
|
Rajen Rai
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-016-021/463 (Simen Chapori)
|
0411002000NRG24061020230372593
|
09/10/2023
|
Gegeshwar Duwarah
|
0411002WL028945
|
Gegeshwar Duwarah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637557
|
|
Gegeshwar Duwarah
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-016-022/164 (Simen Chapori)
|
0411002000NRG24061020230372594
|
09/10/2023
|
Numol Neog
|
0411002WL028945
|
Numol Neog
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637567
|
|
Numol Neog
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-016-022/234 (Simen Chapori)
|
0411002000NRG24061020230372595
|
09/10/2023
|
Dulumai Saikia
|
0411002WL028945
|
Dulumai Saikia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637560
|
|
Dulumai Saikia
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-018-006/313 (Somkong)
|
0411002000NRG24081020230378762
|
09/10/2023
|
Maja Taid.
|
0411002WL029298
|
Maja Taid.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637459
|
|
Maja Taid.
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-018-006/348 (Somkong)
|
0411002000NRG24081020230378768
|
09/10/2023
|
Dhanabati Bori
|
0411002WL029298
|
Dhanabati Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637460
|
|
Dhanabati Bori
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-018-007/149 (Somkong)
|
0411002000NRG24081020230379032
|
09/10/2023
|
Lohit Ray
|
0411002WL029308
|
Lohit Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637508
|
|
Lohit Ray
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-018-021/173 (Somkong)
|
0411002000NRG24081020230379068
|
09/10/2023
|
Sabita Daimary
|
0411002WL029310
|
Sabita Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637521
|
|
Sabita Daimary
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-018-021/482 (Somkong)
|
0411002000NRG24081020230379069
|
09/10/2023
|
Babita Swargiary
|
0411002WL029310
|
Babita Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637519
|
|
Babita Swargiary
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-018-021/482 (Somkong)
|
0411002000NRG24081020230379070
|
09/10/2023
|
Iren Swargiary
|
0411002WL029310
|
Iren Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637520
|
|
Iren Swargiary
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-018-021/968 (Somkong)
|
0411002000NRG24081020230379078
|
09/10/2023
|
Baisi Basumatary
|
0411002WL029310
|
Baisi Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637518
|
|
Baisi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125664
|
125664
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-015/1164 (Jonai)
|
0411002000NRG24061020230374043
|
09/10/2023
|
RENA PAO
|
0411002WL029017
|
RENA PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637644
|
|
RENA PAO
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-009-017/798 (Jonai)
|
0411002000NRG24061020230373485
|
09/10/2023
|
NOLINI HAZARIKA
|
0411002WL028980
|
NOLINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637906
|
|
NOLINI HAZARIKA
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-009-017/798 (Jonai)
|
0411002000NRG24061020230373486
|
09/10/2023
|
RAJU HAZARIKA
|
0411002WL028980
|
RAJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637905
|
|
RAJU HAZARIKA
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-009-017/889 (Jonai)
|
0411002000NRG24061020230373570
|
09/10/2023
|
LAXMI RAJBONGSHI
|
0411002WL028985
|
LAXMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637730
|
|
LAXMI RAJBONGSHI
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-009-019/251 (Jonai)
|
0411002000NRG24061020230373492
|
09/10/2023
|
HORUMAI PATHAR
|
0411002WL028980
|
HORUMAI PATHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637533
|
|
HORUMAI PATHAR
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-010-021/100 (Rajakhana)
|
0411002000NRG24061020230374133
|
09/10/2023
|
BOBITA MARAK
|
0411002WL029020
|
BOBITA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637474
|
No Such Account
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-022/76 (Rajakhana)
|
0411002000NRG24061020230374145
|
09/10/2023
|
NANDA RAMCHIARY.
|
0411002WL029020
|
NANDA RAMCHIARY.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637731
|
|
NANDA RAMCHIARY.
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-010-023/909 (Rajakhana)
|
0411002000NRG24061020230374184
|
09/10/2023
|
SADANANDA PEGU
|
0411002WL029020
|
SADANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637721
|
|
SADANANDA PEGU
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-010-031/45 (Rajakhana)
|
0411002000NRG24071020230375097
|
09/10/2023
|
BASANTI BASUMATARY
|
0411002WL029061
|
BASANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637633
|
|
BASANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-023/83 (Rajakhana)
|
0411002000NRG24061020230374170
|
09/10/2023
|
MONURANJAN MOYONG
|
0411002WL029020
|
MONURANJAN MOYONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637607
|
|
MONURANJAN MOYONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-016-005/1101 (Simen Chapori)
|
0411002000NRG24061020230372520
|
09/10/2023
|
PUNESHWAR BARUAH
|
0411002WL028945
|
PUNESHWAR BARUAH
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637608
|
|
PUNESHWAR BARUAH
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-018-005/59 (Somkong)
|
0411002000NRG24091020230379904
|
09/10/2023
|
Pahiwan Pegu.
|
0411002WL029347
|
Pahiwan Pegu.
|
00032
|
UTIB0003827
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637609
|
|
Pahiwan Pegu.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-023/376 (Somkong)
|
0411002000NRG24091020230379849
|
09/10/2023
|
Sunil Basumatary
|
0411002WL029344
|
Sunil Basumatary
|
00089
|
CBIN0282751
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637700
|
|
Sunil Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-012/705 (Jonai)
|
0411002000NRG24061020230374039
|
09/10/2023
|
PUNAM SAHU
|
0411002WL029017
|
PUNAM SAHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637873
|
|
PUNAM SAHU
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-009-017/202 (Jonai)
|
0411002000NRG24061020230373152
|
09/10/2023
|
DILMAYA NEWAR
|
0411002WL028961
|
DILMAYA NEWAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637704
|
|
DILMAYA NEWAR
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-009-017/203 (Jonai)
|
0411002000NRG24061020230373154
|
09/10/2023
|
ANJALI BHOWMIK PATOR
|
0411002WL028961
|
ANJALI BHOWMIK PATOR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637702
|
A/c Blocked or Frozen
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-009-017/203 (Jonai)
|
0411002000NRG24061020230373153
|
09/10/2023
|
PRAHLAD PATOR
|
0411002WL028961
|
PRAHLAD PATOR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637703
|
A/c Blocked or Frozen
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-009-017/519 (Jonai)
|
0411002000NRG24061020230373157
|
09/10/2023
|
DIPEN DAIMARY
|
0411002WL028961
|
DIPEN DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637705
|
|
DIPEN DAIMARY
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-009-017/798 (Jonai)
|
0411002000NRG24061020230373487
|
09/10/2023
|
PRANJAL HAZARIKA
|
0411002WL028980
|
PRANJAL HAZARIKA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637707
|
|
PRANJAL HAZARIKA
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-009-017/871 (Jonai)
|
0411002000NRG24061020230373566
|
09/10/2023
|
PHULMAYA BRAHMA
|
0411002WL028985
|
PHULMAYA BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637874
|
|
PHULMAYA BRAHMA
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-010-021/107 (Rajakhana)
|
0411002000NRG24061020230374135
|
09/10/2023
|
BISTI MARAK
|
0411002WL029020
|
BISTI MARAK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637875
|
|
BISTI MARAK
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-010-021/474 (Rajakhana)
|
0411002000NRG24061020230374143
|
09/10/2023
|
PARISH SANGMA
|
0411002WL029020
|
PARISH SANGMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637746
|
|
PARISH SANGMA
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-010-023/176 (Rajakhana)
|
0411002000NRG24061020230374157
|
09/10/2023
|
KHOGEN MIPUN
|
0411002WL029020
|
KHOGEN MIPUN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637749
|
|
KHOGEN MIPUN
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-010-023/74 (Rajakhana)
|
0411002000NRG24061020230374244
|
09/10/2023
|
MAJUB DOLEY
|
0411002WL029021
|
MAJUB DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637872
|
|
MAJUB DOLEY
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-010-023/860 (Rajakhana)
|
0411002000NRG24061020230374173
|
09/10/2023
|
SUNITA DOLEY
|
0411002WL029020
|
SUNITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637871
|
|
SUNITA DOLEY
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-010-023/893 (Rajakhana)
|
0411002000NRG24061020230374177
|
09/10/2023
|
FULEMATI MISHONG
|
0411002WL029020
|
FULEMATI MISHONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637870
|
|
FULEMATI MISHONG
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-010-023/893 (Rajakhana)
|
0411002000NRG24061020230374178
|
09/10/2023
|
ROBIN MISHONG
|
0411002WL029020
|
ROBIN MISHONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637745
|
|
ROBIN MISHONG
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-010-023/908 (Rajakhana)
|
0411002000NRG24061020230374182
|
09/10/2023
|
RASHNA PEGU
|
0411002WL029020
|
RASHNA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637713
|
|
RASHNA PEGU
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-010-023/910 (Rajakhana)
|
0411002000NRG24061020230374186
|
09/10/2023
|
KARPUMPULI MOYONG
|
0411002WL029020
|
KARPUMPULI MOYONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637718
|
|
KARPUMPULI MOYONG
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-010-023/910 (Rajakhana)
|
0411002000NRG24061020230374187
|
09/10/2023
|
KARYUM MOYONG
|
0411002WL029020
|
KARYUM MOYONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637719
|
|
KARYUM MOYONG
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-010-023/94 (Rajakhana)
|
0411002000NRG24061020230374188
|
09/10/2023
|
ANEEMAI DOLEY
|
0411002WL029020
|
ANEEMAI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637876
|
|
ANEEMAI DOLEY
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-010-026/360 (Rajakhana)
|
0411002000NRG24061020230374197
|
09/10/2023
|
UPEN BASUMATARY
|
0411002WL029020
|
UPEN BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637716
|
|
UPEN BASUMATARY
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-010-028/163 (Rajakhana)
|
0411002000NRG24061020230374199
|
09/10/2023
|
Aja Tao
|
0411002WL029020
|
Aja Tao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637715
|
|
Aja Tao
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-010-028/605 (Rajakhana)
|
0411002000NRG24061020230374262
|
09/10/2023
|
Momi Doley
|
0411002WL029021
|
Momi Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637710
|
|
Momi Doley
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-010-029/72 (Rajakhana)
|
0411002000NRG24061020230374203
|
09/10/2023
|
Sonia Mili Gogoi
|
0411002WL029020
|
Sonia Mili Gogoi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637712
|
|
Sonia Mili Gogoi
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-010-032/25 (Rajakhana)
|
0411002000NRG24071020230375098
|
09/10/2023
|
MAIDANGSRI BASUMATARY
|
0411002WL029061
|
MAIDANGSRI BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637709
|
|
MAIDANGSRI BASUMATARY
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-010-032/25 (Rajakhana)
|
0411002000NRG24071020230375099
|
09/10/2023
|
NARAYAN BASUMATARY
|
0411002WL029061
|
NARAYAN BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637708
|
|
NARAYAN BASUMATARY
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-010-033/394 (Rajakhana)
|
0411002000NRG24071020230375103
|
09/10/2023
|
JOYA BASUMATARY
|
0411002WL029061
|
JOYA BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637714
|
|
JOYA BASUMATARY
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-010-034/113 (Rajakhana)
|
0411002000NRG24061020230374266
|
09/10/2023
|
MALEN BRAHMA
|
0411002WL029021
|
MALEN BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637747
|
|
MALEN BRAHMA
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-010-034/115 (Rajakhana)
|
0411002000NRG24061020230374267
|
09/10/2023
|
SANJAY SWARGIARY
|
0411002WL029021
|
SANJAY SWARGIARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637748
|
|
SANJAY SWARGIARY
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-010-034/116 (Rajakhana)
|
0411002000NRG24061020230374269
|
09/10/2023
|
PRIYANKA GOYARY
|
0411002WL029021
|
PRIYANKA GOYARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637720
|
|
PRIYANKA GOYARY
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-010-034/117 (Rajakhana)
|
0411002000NRG24061020230374270
|
09/10/2023
|
SUNUSRI SWARGIARY
|
0411002WL029021
|
SUNUSRI SWARGIARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637717
|
|
SUNUSRI SWARGIARY
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-010-034/39 (Rajakhana)
|
0411002000NRG24061020230374271
|
09/10/2023
|
BINA DEVI BHUJEL
|
0411002WL029021
|
BINA DEVI BHUJEL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637880
|
|
BINA DEVI BHUJEL
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-010-034/51 (Rajakhana)
|
0411002000NRG24061020230374273
|
09/10/2023
|
Bobi Bosumatary
|
0411002WL029021
|
Bobi Bosumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637879
|
|
Bobi Bosumatary
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-010-034/56 (Rajakhana)
|
0411002000NRG24061020230374274
|
09/10/2023
|
Sita Boro
|
0411002WL029021
|
Sita Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637878
|
|
Sita Boro
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-010-034/71 (Rajakhana)
|
0411002000NRG24061020230374276
|
09/10/2023
|
BINA BASUMATRY
|
0411002WL029021
|
BINA BASUMATRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637882
|
|
BINA BASUMATRY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-010-034/71 (Rajakhana)
|
0411002000NRG24061020230374275
|
09/10/2023
|
NALESWAR BASUMATARY
|
0411002WL029021
|
NALESWAR BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637881
|
|
NALESWAR BASUMATARY
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-010-034/86 (Rajakhana)
|
0411002000NRG24061020230374280
|
09/10/2023
|
SUMPI NARZARY
|
0411002WL029021
|
SUMPI NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637706
|
|
SUMPI NARZARY
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-010-035/17 (Rajakhana)
|
0411002000NRG24061020230374284
|
09/10/2023
|
BISESWAR MALI
|
0411002WL029021
|
BISESWAR MALI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637877
|
|
BISESWAR MALI
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-018-005/64 (Somkong)
|
0411002000NRG24081020230378599
|
09/10/2023
|
Trishtina Doley
|
0411002WL029294
|
Trishtina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637711
|
|
Trishtina Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-018-006/790 (Somkong)
|
0411002000NRG24081020230379382
|
09/10/2023
|
TARA LAGAHUNG PAIT
|
0411002WL029322
|
TARA LAGAHUNG PAIT
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637869
|
|
TARA LAGAHUNG PAIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
141
|
MURKONGSELEK
|
AS-11-002-013-013/714 (Misamara)
|
0411002000NRG24071020230376403
|
09/10/2023
|
PRIYANKA MOCHAHARY
|
0411002WL029151
|
PRIYANKA MOCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637852
|
|
PRIYANKA MOCHAHARY
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-016-001/3 (Simen Chapori)
|
0411002000NRG24061020230372518
|
09/10/2023
|
LALITA MAJI
|
0411002WL028945
|
LALITA MAJI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637811
|
No Such Account
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-016-005/148 (Simen Chapori)
|
0411002000NRG24061020230372521
|
09/10/2023
|
ANIMA HAZARIKA
|
0411002WL028945
|
ANIMA HAZARIKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637860
|
|
ANIMA HAZARIKA
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-016-005/442 (Simen Chapori)
|
0411002000NRG24061020230372524
|
09/10/2023
|
BIMALA GOGOI
|
0411002WL028945
|
BIMALA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637763
|
|
BIMALA GOGOI
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-016-005/512 (Simen Chapori)
|
0411002000NRG24061020230372526
|
09/10/2023
|
JINA BORA
|
0411002WL028945
|
JINA BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637858
|
|
JINA BORA
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-016-005/533 (Simen Chapori)
|
0411002000NRG24061020230372528
|
09/10/2023
|
Bornali Das
|
0411002WL028945
|
Bornali Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637836
|
|
Bornali Das
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-016-005/541 (Simen Chapori)
|
0411002000NRG24061020230372529
|
09/10/2023
|
Mamoni Borgohain
|
0411002WL028945
|
Mamoni Borgohain
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637757
|
|
Mamoni Borgohain
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-016-006/1191 (Simen Chapori)
|
0411002000NRG24061020230372535
|
09/10/2023
|
HARAKO BD. LIMBU
|
0411002WL028945
|
HARAKO BD. LIMBU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637774
|
|
HARAKO BD. LIMBU
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-016-006/1312 (Simen Chapori)
|
0411002000NRG24061020230372545
|
09/10/2023
|
RAMA RAI CHETRY
|
0411002WL028945
|
RAMA RAI CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637835
|
|
RAMA RAI CHETRY
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-016-006/1428 (Simen Chapori)
|
0411002000NRG24061020230372549
|
09/10/2023
|
MUNIN DAS
|
0411002WL028945
|
MUNIN DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637777
|
|
MUNIN DAS
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-016-006/534 (Simen Chapori)
|
0411002000NRG24061020230372557
|
09/10/2023
|
BELA CHAKROBORTY
|
0411002WL028945
|
BELA CHAKROBORTY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637760
|
|
BELA CHAKROBORTY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-016-009/734 (Simen Chapori)
|
0411002000NRG24061020230372384
|
09/10/2023
|
PARISHMITA DAS
|
0411002WL028939
|
PARISHMITA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637773
|
|
PARISHMITA DAS
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-016-009/741 (Simen Chapori)
|
0411002000NRG24061020230372385
|
09/10/2023
|
NITUMONI DAS
|
0411002WL028939
|
NITUMONI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637526
|
|
NITUMONI DAS
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-016-014/179 (Simen Chapori)
|
0411002000NRG24061020230372572
|
09/10/2023
|
Lakhi Gogoi
|
0411002WL028945
|
Lakhi Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637857
|
No Such Account
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-016-014/203 (Simen Chapori)
|
0411002000NRG24061020230372574
|
09/10/2023
|
Jug Gogoi
|
0411002WL028945
|
Jug Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637856
|
|
Jug Gogoi
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-016-014/215 (Simen Chapori)
|
0411002000NRG24061020230372575
|
09/10/2023
|
Bulbuli Rai
|
0411002WL028945
|
Bulbuli Rai
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637687
|
|
Bulbuli Rai
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-016-014/216 (Simen Chapori)
|
0411002000NRG24061020230372576
|
09/10/2023
|
Anil Gogoi
|
0411002WL028945
|
Anil Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637855
|
|
Anil Gogoi
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-016-014/600 (Simen Chapori)
|
0411002000NRG24061020230372579
|
09/10/2023
|
DIMBESWAR BORUAH
|
0411002WL028945
|
DIMBESWAR BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637868
|
|
DIMBESWAR BORUAH
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-016-014/600 (Simen Chapori)
|
0411002000NRG24061020230372580
|
09/10/2023
|
RIKUMONI BORUAH
|
0411002WL028945
|
RIKUMONI BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637769
|
|
RIKUMONI BORUAH
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-016-014/73 (Simen Chapori)
|
0411002000NRG24061020230372582
|
09/10/2023
|
TARAMAI BORUAH
|
0411002WL028945
|
TARAMAI BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637756
|
|
TARAMAI BORUAH
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-016-021/711 (Simen Chapori)
|
0411002000NRG24061020230372388
|
09/10/2023
|
nipen
|
0411002WL028939
|
nipen
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637758
|
|
nipen
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-016-023/37 (Simen Chapori)
|
0411002000NRG24061020230372599
|
09/10/2023
|
Ranjumoni Lahon
|
0411002WL028945
|
Ranjumoni Lahon
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637849
|
|
Ranjumoni Lahon
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-016-023/43 (Simen Chapori)
|
0411002000NRG24061020230372600
|
09/10/2023
|
Beauty Gogoi
|
0411002WL028945
|
Beauty Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637838
|
|
Beauty Gogoi
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-016-023/626 (Simen Chapori)
|
0411002000NRG24061020230372601
|
09/10/2023
|
POLLOBI BORA
|
0411002WL028945
|
POLLOBI BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637532
|
|
POLLOBI BORA
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-018-001/575 (Somkong)
|
0411002000NRG24081020230378564
|
09/10/2023
|
Gobin Swargiary
|
0411002WL029293
|
Gobin Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637801
|
|
Gobin Swargiary
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-018-001/575 (Somkong)
|
0411002000NRG24081020230378563
|
09/10/2023
|
Samobika Swargiary
|
0411002WL029293
|
Samobika Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637864
|
|
Samobika Swargiary
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-018-001/92 (Somkong)
|
0411002000NRG24081020230378565
|
09/10/2023
|
Rakeb Swargiary.
|
0411002WL029293
|
Rakeb Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637806
|
|
Rakeb Swargiary.
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-018-001/92 (Somkong)
|
0411002000NRG24081020230378566
|
09/10/2023
|
Ranjita Swargiary.
|
0411002WL029293
|
Ranjita Swargiary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637780
|
|
Ranjita Swargiary.
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-018-003/111 (Somkong)
|
0411002000NRG24081020230378569
|
09/10/2023
|
Dimanti Basumatary
|
0411002WL029293
|
Dimanti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637816
|
|
Dimanti Basumatary
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-018-003/197 (Somkong)
|
0411002000NRG24081020230378576
|
09/10/2023
|
Jatika Basumatary
|
0411002WL029293
|
Jatika Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637479
|
|
Jatika Basumatary
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-018-003/307 (Somkong)
|
0411002000NRG24081020230378578
|
09/10/2023
|
MANESWAR BASUMATARY
|
0411002WL029293
|
MANESWAR BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637885
|
|
MANESWAR BASUMATARY
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-018-003/307 (Somkong)
|
0411002000NRG24081020230378579
|
09/10/2023
|
Mina Basumatary
|
0411002WL029293
|
Mina Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637843
|
|
Mina Basumatary
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-018-003/318 (Somkong)
|
0411002000NRG24081020230378580
|
09/10/2023
|
RISHA BASUMATARY
|
0411002WL029293
|
RISHA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637798
|
|
RISHA BASUMATARY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-018-003/319 (Somkong)
|
0411002000NRG24081020230378582
|
09/10/2023
|
MANIKA BASUMATARY
|
0411002WL029293
|
MANIKA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637839
|
|
MANIKA BASUMATARY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-018-003/319 (Somkong)
|
0411002000NRG24081020230378581
|
09/10/2023
|
RWMWI BASUMATARY
|
0411002WL029293
|
RWMWI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637841
|
|
RWMWI BASUMATARY
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-018-003/321 (Somkong)
|
0411002000NRG24081020230378583
|
09/10/2023
|
MANJU BASUMATARY
|
0411002WL029293
|
MANJU BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637784
|
|
MANJU BASUMATARY
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-018-003/340 (Somkong)
|
0411002000NRG24081020230378585
|
09/10/2023
|
NIJARA KHERKATARY
|
0411002WL029293
|
NIJARA KHERKATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637840
|
|
NIJARA KHERKATARY
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-018-005/1001 (Somkong)
|
0411002000NRG24091020230379974
|
09/10/2023
|
LOBITA TAYENG PEGU
|
0411002WL029350
|
LOBITA TAYENG PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637781
|
|
LOBITA TAYENG PEGU
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-018-005/1056 (Somkong)
|
0411002000NRG24091020230379977
|
09/10/2023
|
Lakhinanda Pegu
|
0411002WL029350
|
Lakhinanda Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637727
|
|
Lakhinanda Pegu
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-018-005/1062 (Somkong)
|
0411002000NRG24091020230379888
|
09/10/2023
|
Birish Pegu
|
0411002WL029347
|
Birish Pegu
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637750
|
|
Birish Pegu
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-018-005/134 (Somkong)
|
0411002000NRG24091020230379893
|
09/10/2023
|
Rekha Dao
|
0411002WL029347
|
Rekha Dao
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637772
|
|
Rekha Dao
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-018-005/134 (Somkong)
|
0411002000NRG24091020230379892
|
09/10/2023
|
Robin Dao
|
0411002WL029347
|
Robin Dao
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637796
|
|
Robin Dao
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-018-005/146 (Somkong)
|
0411002000NRG24081020230379301
|
09/10/2023
|
Bhabesh Pegu.
|
0411002WL029319
|
Bhabesh Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637861
|
|
Bhabesh Pegu.
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-018-005/172 (Somkong)
|
0411002000NRG24091020230379979
|
09/10/2023
|
Niranjan Morang.
|
0411002WL029350
|
Niranjan Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637859
|
|
Niranjan Morang.
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-018-005/217 (Somkong)
|
0411002000NRG24091020230379896
|
09/10/2023
|
RUPANJALI DAO
|
0411002WL029347
|
RUPANJALI DAO
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637813
|
|
RUPANJALI DAO
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-018-005/225 (Somkong)
|
0411002000NRG24091020230379897
|
09/10/2023
|
POPITA GOGOI
|
0411002WL029347
|
POPITA GOGOI
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637808
|
|
POPITA GOGOI
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-018-005/254 (Somkong)
|
0411002000NRG24091020230379984
|
09/10/2023
|
Arabindra Kumbang
|
0411002WL029350
|
Arabindra Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637788
|
|
Arabindra Kumbang
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-018-005/254 (Somkong)
|
0411002000NRG24091020230379983
|
09/10/2023
|
Arati kumbang
|
0411002WL029350
|
Arati kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637804
|
Account closed
|
|
|
189
|
MURKONGSELEK
|
AS-11-002-018-005/279 (Somkong)
|
0411002000NRG24081020230379025
|
09/10/2023
|
Rina Tayeng.
|
0411002WL029308
|
Rina Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637863
|
|
Rina Tayeng.
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-018-005/285 (Somkong)
|
0411002000NRG24081020230379027
|
09/10/2023
|
Ratan Morang
|
0411002WL029308
|
Ratan Morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637768
|
|
Ratan Morang
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-018-005/318 (Somkong)
|
0411002000NRG24091020230379899
|
09/10/2023
|
Manju Pegu
|
0411002WL029347
|
Manju Pegu
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637751
|
|
Manju Pegu
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-018-005/453 (Somkong)
|
0411002000NRG24081020230378596
|
09/10/2023
|
MAHESH TAYE
|
0411002WL029294
|
MAHESH TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637867
|
|
MAHESH TAYE
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-018-005/453 (Somkong)
|
0411002000NRG24081020230378598
|
09/10/2023
|
Rupa Taye.
|
0411002WL029294
|
Rupa Taye.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637802
|
|
Rupa Taye.
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-018-005/59 (Somkong)
|
0411002000NRG24091020230379905
|
09/10/2023
|
PHILIM PEGU
|
0411002WL029347
|
PHILIM PEGU
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637765
|
|
PHILIM PEGU
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-018-005/620 (Somkong)
|
0411002000NRG24091020230379989
|
09/10/2023
|
Kumari Daw
|
0411002WL029350
|
Kumari Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637805
|
|
Kumari Daw
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-018-005/621 (Somkong)
|
0411002000NRG24091020230379991
|
09/10/2023
|
Momi Dao
|
0411002WL029350
|
Momi Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637829
|
|
Momi Dao
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-018-005/624 (Somkong)
|
0411002000NRG24091020230379992
|
09/10/2023
|
Aniram Dao
|
0411002WL029350
|
Aniram Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637847
|
|
Aniram Dao
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-018-005/628 (Somkong)
|
0411002000NRG24091020230379993
|
09/10/2023
|
Chitrawati Taid Dao
|
0411002WL029350
|
Chitrawati Taid Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637832
|
|
Chitrawati Taid Dao
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-018-005/709 (Somkong)
|
0411002000NRG24091020230379995
|
09/10/2023
|
Tara Moramg
|
0411002WL029350
|
Tara Moramg
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637792
|
|
Tara Moramg
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-018-005/722 (Somkong)
|
0411002000NRG24091020230379996
|
09/10/2023
|
Harish Dao
|
0411002WL029350
|
Harish Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637754
|
|
Harish Dao
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-018-005/83 (Somkong)
|
0411002000NRG24091020230379909
|
09/10/2023
|
MONIKA MORANG
|
0411002WL029347
|
MONIKA MORANG
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637833
|
|
MONIKA MORANG
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-018-005/96 (Somkong)
|
0411002000NRG24091020230380000
|
09/10/2023
|
Ritamoni Pegu Yorging
|
0411002WL029350
|
Ritamoni Pegu Yorging
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637853
|
|
Ritamoni Pegu Yorging
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-018-006/159 (Somkong)
|
0411002000NRG24091020230379917
|
09/10/2023
|
DALIMI BORI
|
0411002WL029348
|
DALIMI BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637755
|
|
DALIMI BORI
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-018-006/279 (Somkong)
|
0411002000NRG24091020230379919
|
09/10/2023
|
Renumai Kuli Pamey
|
0411002WL029348
|
Renumai Kuli Pamey
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637681
|
|
Renumai Kuli Pamey
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-018-006/281 (Somkong)
|
0411002000NRG24081020230379372
|
09/10/2023
|
HORISH CHARAH
|
0411002WL029322
|
HORISH CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637783
|
|
HORISH CHARAH
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-018-006/297 (Somkong)
|
0411002000NRG24091020230379920
|
09/10/2023
|
Junali Pegu Pame
|
0411002WL029348
|
Junali Pegu Pame
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637799
|
|
Junali Pegu Pame
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-018-006/327 (Somkong)
|
0411002000NRG24081020230378763
|
09/10/2023
|
AMARAWATI BORI
|
0411002WL029298
|
AMARAWATI BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637803
|
|
AMARAWATI BORI
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-018-006/334 (Somkong)
|
0411002000NRG24081020230378767
|
09/10/2023
|
PRIYA PAIT BORI
|
0411002WL029298
|
PRIYA PAIT BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637817
|
|
PRIYA PAIT BORI
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-018-006/341 (Somkong)
|
0411002000NRG24081020230379376
|
09/10/2023
|
TORUN PAMEY
|
0411002WL029322
|
TORUN PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637753
|
|
TORUN PAMEY
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-018-006/371 (Somkong)
|
0411002000NRG24091020230379926
|
09/10/2023
|
MAYABATI CHARAH
|
0411002WL029348
|
MAYABATI CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637815
|
|
MAYABATI CHARAH
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-018-006/375 (Somkong)
|
0411002000NRG24081020230378771
|
09/10/2023
|
Promita Morang Bori
|
0411002WL029298
|
Promita Morang Bori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637794
|
|
Promita Morang Bori
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-018-006/402 (Somkong)
|
0411002000NRG24081020230378776
|
09/10/2023
|
TUHINA BORI
|
0411002WL029298
|
TUHINA BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637759
|
|
TUHINA BORI
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-018-006/419 (Somkong)
|
0411002000NRG24081020230379377
|
09/10/2023
|
REKHA CHARAH
|
0411002WL029322
|
REKHA CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637762
|
No Such Account
|
|
|
214
|
MURKONGSELEK
|
AS-11-002-018-006/432 (Somkong)
|
0411002000NRG24081020230378778
|
09/10/2023
|
PUTUL BORI
|
0411002WL029298
|
PUTUL BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637828
|
|
PUTUL BORI
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-018-006/441 (Somkong)
|
0411002000NRG24091020230379932
|
09/10/2023
|
HEMA PROVA BORI TAYE
|
0411002WL029348
|
HEMA PROVA BORI TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637865
|
|
HEMA PROVA BORI TAYE
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-018-006/524 (Somkong)
|
0411002000NRG24091020230379934
|
09/10/2023
|
Kalpana Pamey
|
0411002WL029348
|
Kalpana Pamey
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637761
|
|
Kalpana Pamey
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-018-006/527 (Somkong)
|
0411002000NRG24091020230379937
|
09/10/2023
|
Monika Pamey
|
0411002WL029348
|
Monika Pamey
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637814
|
|
Monika Pamey
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-018-006/73 (Somkong)
|
0411002000NRG24081020230379379
|
09/10/2023
|
JUNALI BORI
|
0411002WL029322
|
JUNALI BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637785
|
|
JUNALI BORI
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-018-006/787 (Somkong)
|
0411002000NRG24081020230379380
|
09/10/2023
|
Anima Daw
|
0411002WL029322
|
Anima Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637851
|
|
Anima Daw
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-018-006/788 (Somkong)
|
0411002000NRG24081020230379381
|
09/10/2023
|
SEWALI CHARAH
|
0411002WL029322
|
SEWALI CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637824
|
|
SEWALI CHARAH
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-018-006/794 (Somkong)
|
0411002000NRG24081020230379384
|
09/10/2023
|
UBONI CHARAH
|
0411002WL029322
|
UBONI CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637862
|
|
UBONI CHARAH
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-018-006/802 (Somkong)
|
0411002000NRG24091020230379941
|
09/10/2023
|
kamal
|
0411002WL029348
|
kamal
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637786
|
No Such Account
|
|
|
223
|
MURKONGSELEK
|
AS-11-002-018-006/956 (Somkong)
|
0411002000NRG24081020230378782
|
09/10/2023
|
Elashi Taid
|
0411002WL029298
|
Elashi Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637818
|
|
Elashi Taid
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-018-009/207 (Somkong)
|
0411002000NRG24081020230378602
|
09/10/2023
|
Bajajanti Pegu
|
0411002WL029294
|
Bajajanti Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637846
|
|
Bajajanti Pegu
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-018-009/207 (Somkong)
|
0411002000NRG24081020230378604
|
09/10/2023
|
Surala Basumatary Pegu
|
0411002WL029294
|
Surala Basumatary Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637778
|
|
Surala Basumatary Pegu
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-018-013/168 (Somkong)
|
0411002000NRG24081020230379408
|
09/10/2023
|
Tuhina Phukan
|
0411002WL029324
|
Tuhina Phukan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637884
|
|
Tuhina Phukan
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-018-013/194 (Somkong)
|
0411002000NRG24081020230379410
|
09/10/2023
|
Anania Borah
|
0411002WL029324
|
Anania Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637795
|
|
Anania Borah
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-018-013/194 (Somkong)
|
0411002000NRG24081020230379409
|
09/10/2023
|
Priyanka Gogoi Borah
|
0411002WL029324
|
Priyanka Gogoi Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637726
|
|
Priyanka Gogoi Borah
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-018-014/105 (Somkong)
|
0411002000NRG24081020230379419
|
09/10/2023
|
NARAYAN DAS
|
0411002WL029324
|
NARAYAN DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637797
|
|
NARAYAN DAS
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-018-014/180 (Somkong)
|
0411002000NRG24081020230379421
|
09/10/2023
|
Anjali Das
|
0411002WL029324
|
Anjali Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637793
|
|
Anjali Das
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-018-014/190 (Somkong)
|
0411002000NRG24081020230379429
|
09/10/2023
|
Gobinda Das
|
0411002WL029324
|
Gobinda Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637789
|
|
Gobinda Das
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-018-020/1020 (Somkong)
|
0411002000NRG24081020230379304
|
09/10/2023
|
DURGESWOR PACHUNG
|
0411002WL029319
|
DURGESWOR PACHUNG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637866
|
|
DURGESWOR PACHUNG
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-018-021/1047 (Somkong)
|
0411002000NRG24081020230379067
|
09/10/2023
|
SUMI GOYARY
|
0411002WL029310
|
SUMI GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637827
|
|
SUMI GOYARY
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-018-021/140 (Somkong)
|
0411002000NRG24081020230379033
|
09/10/2023
|
Bhupen narzary
|
0411002WL029308
|
Bhupen narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637848
|
|
Bhupen narzary
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-018-021/155 (Somkong)
|
0411002000NRG24091020230379832
|
09/10/2023
|
Mridul Basumatary
|
0411002WL029344
|
Mridul Basumatary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637676
|
|
Mridul Basumatary
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-018-021/17 (Somkong)
|
0411002000NRG24081020230378883
|
09/10/2023
|
Chapila Boro
|
0411002WL029301
|
Chapila Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637819
|
|
Chapila Boro
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-018-021/17 (Somkong)
|
0411002000NRG24081020230378882
|
09/10/2023
|
Rajib Boro
|
0411002WL029301
|
Rajib Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637854
|
|
Rajib Boro
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-018-021/17 (Somkong)
|
0411002000NRG24081020230378881
|
09/10/2023
|
Rumila Boro
|
0411002WL029301
|
Rumila Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637779
|
|
Rumila Boro
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-018-021/415 (Somkong)
|
0411002000NRG24081020230378884
|
09/10/2023
|
Ale Basumatary Daimary.
|
0411002WL029301
|
Ale Basumatary Daimary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637810
|
|
Ale Basumatary Daimary.
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-018-021/477 (Somkong)
|
0411002000NRG24091020230379834
|
09/10/2023
|
DIPALI DAIMARY
|
0411002WL029344
|
DIPALI DAIMARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637787
|
|
DIPALI DAIMARY
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-018-021/489 (Somkong)
|
0411002000NRG24081020230378885
|
09/10/2023
|
Nilima Goyary
|
0411002WL029301
|
Nilima Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637823
|
No Such Account
|
|
|
242
|
MURKONGSELEK
|
AS-11-002-018-021/509 (Somkong)
|
0411002000NRG24091020230379914
|
09/10/2023
|
Basudeb Kutum.
|
0411002WL029347
|
Basudeb Kutum.
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637782
|
|
Basudeb Kutum.
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-018-021/576 (Somkong)
|
0411002000NRG24081020230379073
|
09/10/2023
|
Anjuli Goyary
|
0411002WL029310
|
Anjuli Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637825
|
|
Anjuli Goyary
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-018-021/90 (Somkong)
|
0411002000NRG24081020230378887
|
09/10/2023
|
Kanaklata Boro
|
0411002WL029301
|
Kanaklata Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637767
|
|
Kanaklata Boro
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-018-021/937 (Somkong)
|
0411002000NRG24091020230379837
|
09/10/2023
|
Antima Boro
|
0411002WL029344
|
Antima Boro
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637675
|
|
Antima Boro
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-018-021/958 (Somkong)
|
0411002000NRG24081020230378889
|
09/10/2023
|
Nilima Boro
|
0411002WL029301
|
Nilima Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637809
|
|
Nilima Boro
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-018-021/960 (Somkong)
|
0411002000NRG24081020230379075
|
09/10/2023
|
Menoka Goyary
|
0411002WL029310
|
Menoka Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637826
|
|
Menoka Goyary
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-018-021/961 (Somkong)
|
0411002000NRG24081020230379076
|
09/10/2023
|
Khagen Daimary
|
0411002WL029310
|
Khagen Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637775
|
|
Khagen Daimary
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-018-021/967 (Somkong)
|
0411002000NRG24081020230379077
|
09/10/2023
|
Rita Daimary
|
0411002WL029310
|
Rita Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637764
|
|
Rita Daimary
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-018-021/970 (Somkong)
|
0411002000NRG24081020230379080
|
09/10/2023
|
Anil Boro
|
0411002WL029310
|
Anil Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637752
|
|
Anil Boro
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-018-021/970 (Somkong)
|
0411002000NRG24081020230379079
|
09/10/2023
|
Anima Boro
|
0411002WL029310
|
Anima Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637766
|
|
Anima Boro
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-018-021/977 (Somkong)
|
0411002000NRG24081020230379082
|
09/10/2023
|
Paban Das
|
0411002WL029310
|
Paban Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637883
|
|
Paban Das
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-018-023/116 (Somkong)
|
0411002000NRG24081020230379287
|
09/10/2023
|
Gezengsri Basumatary.
|
0411002WL029318
|
Gezengsri Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637834
|
|
Gezengsri Basumatary.
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-018-023/133 (Somkong)
|
0411002000NRG24091020230379842
|
09/10/2023
|
Mandaram Basumatary.
|
0411002WL029344
|
Mandaram Basumatary.
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637844
|
|
Mandaram Basumatary.
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-018-023/133 (Somkong)
|
0411002000NRG24091020230379843
|
09/10/2023
|
Takali Basumatary.
|
0411002WL029344
|
Takali Basumatary.
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637842
|
|
Takali Basumatary.
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-018-023/136 (Somkong)
|
0411002000NRG24091020230379845
|
09/10/2023
|
NANDITA BASUMOTARY
|
0411002WL029344
|
NANDITA BASUMOTARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637837
|
|
NANDITA BASUMOTARY
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-018-023/144 (Somkong)
|
0411002000NRG24091020230379847
|
09/10/2023
|
Sanu Swargiary.
|
0411002WL029344
|
Sanu Swargiary.
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637850
|
|
Sanu Swargiary.
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-018-023/37 (Somkong)
|
0411002000NRG24081020230379294
|
09/10/2023
|
Lakhimai Basumatary.
|
0411002WL029318
|
Lakhimai Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637830
|
|
Lakhimai Basumatary.
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-018-023/37 (Somkong)
|
0411002000NRG24081020230379295
|
09/10/2023
|
Rashmi Basumatary.
|
0411002WL029318
|
Rashmi Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637831
|
|
Rashmi Basumatary.
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-018-023/57 (Somkong)
|
0411002000NRG24081020230379296
|
09/10/2023
|
BINA DAIMARY
|
0411002WL029318
|
BINA DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637822
|
|
BINA DAIMARY
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-018-038/248 (Somkong)
|
0411002000NRG24081020230378607
|
09/10/2023
|
Rina Chinte.
|
0411002WL029294
|
Rina Chinte.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637807
|
|
Rina Chinte.
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-018-038/250 (Somkong)
|
0411002000NRG24081020230378608
|
09/10/2023
|
Mechachari Doley
|
0411002WL029294
|
Mechachari Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637812
|
|
Mechachari Doley
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-018-038/270 (Somkong)
|
0411002000NRG24081020230378611
|
09/10/2023
|
AKAN TAYE
|
0411002WL029294
|
AKAN TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637800
|
|
AKAN TAYE
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-018-038/270 (Somkong)
|
0411002000NRG24081020230378610
|
09/10/2023
|
SABITRI TAYE
|
0411002WL029294
|
SABITRI TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637790
|
|
SABITRI TAYE
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-018-038/279 (Somkong)
|
0411002000NRG24081020230378616
|
09/10/2023
|
Smriti Pait Doley
|
0411002WL029294
|
Smriti Pait Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637845
|
|
Smriti Pait Doley
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-018-038/279 (Somkong)
|
0411002000NRG24081020230378615
|
09/10/2023
|
Sunumai Doley.
|
0411002WL029294
|
Sunumai Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637791
|
|
Sunumai Doley.
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-018-038/346 (Somkong)
|
0411002000NRG24081020230378617
|
09/10/2023
|
Manju Pegu Doley
|
0411002WL029294
|
Manju Pegu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637776
|
|
Manju Pegu Doley
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-018-038/346 (Somkong)
|
0411002000NRG24081020230378783
|
09/10/2023
|
Ujal Doley
|
0411002WL029298
|
Ujal Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637886
|
|
Ujal Doley
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-018-042/1083 (Somkong)
|
0411002000NRG24081020230378620
|
09/10/2023
|
Anjita Pegu
|
0411002WL029294
|
Anjita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637821
|
|
Anjita Pegu
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-018-042/1083 (Somkong)
|
0411002000NRG24081020230378622
|
09/10/2023
|
Rupanjali Charah
|
0411002WL029294
|
Rupanjali Charah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637820
|
|
Rupanjali Charah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176834
|
176834
|
|
|
|
|
|
|
|
271
|
MURKONGSELEK
|
AS-11-002-016-005/529 (Simen Chapori)
|
0411002000NRG24061020230372527
|
09/10/2023
|
JINAMONI BORA
|
0411002WL028945
|
JINAMONI BORA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616637528
|
|
JINAMONI BORA
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-016-009/733 (Simen Chapori)
|
0411002000NRG24061020230372383
|
09/10/2023
|
ASHIM DAS
|
0411002WL028939
|
ASHIM DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616637527
|
|
ASHIM DAS
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-016-023/27 (Simen Chapori)
|
0411002000NRG24061020230372596
|
09/10/2023
|
Luhit Gogoi
|
0411002WL028945
|
Luhit Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616637688
|
|
Luhit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
274
|
MURKONGSELEK
|
AS-11-002-018-021/956 (Somkong)
|
0411002000NRG24081020230378888
|
09/10/2023
|
Biranjoy Brahma
|
0411002WL029301
|
Biranjoy Brahma
|
00415
|
SBIN0002049
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637732
|
|
MR BIRANJOY BHRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
275
|
MURKONGSELEK
|
AS-11-002-009-015/1161 (Jonai)
|
0411002000NRG24061020230374041
|
09/10/2023
|
PUSHPANJALI DOLEY
|
0411002WL029017
|
PUSHPANJALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637935
|
|
MISS PUSPANJALI DOLEY
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-009-015/1161 (Jonai)
|
0411002000NRG24061020230374042
|
09/10/2023
|
ROHINI DOLEY
|
0411002WL029017
|
ROHINI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637936
|
|
MR RUHINI KUMAR DOLEY
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-009-015/1164 (Jonai)
|
0411002000NRG24061020230374044
|
09/10/2023
|
NARAYAN PAO
|
0411002WL029017
|
NARAYAN PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637671
|
|
MR NARAYAN PAO
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-009-015/1189 (Jonai)
|
0411002000NRG24061020230374048
|
09/10/2023
|
DIMPI DOLEY
|
0411002WL029017
|
DIMPI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637645
|
|
MISS DIMPI DOLEY
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-009-015/1289 (Jonai)
|
0411002000NRG24061020230374050
|
09/10/2023
|
RINKU SAHARIA
|
0411002WL029017
|
RINKU SAHARIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637641
|
|
MISS RINKU SORAHIA
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-009-015/1289 (Jonai)
|
0411002000NRG24061020230374049
|
09/10/2023
|
TARAMAI SAHARIA
|
0411002WL029017
|
TARAMAI SAHARIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637643
|
|
MRS TARAMAI SARAHIA
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-009-015/1381 (Jonai)
|
0411002000NRG24061020230374052
|
09/10/2023
|
ANAJU DAS
|
0411002WL029017
|
ANAJU DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637593
|
|
MRS ANJU DAS
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-009-015/1381 (Jonai)
|
0411002000NRG24061020230374051
|
09/10/2023
|
ASIS DAS
|
0411002WL029017
|
ASIS DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637594
|
|
MR ASHISH DAS
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-009-015/1381 (Jonai)
|
0411002000NRG24061020230374053
|
09/10/2023
|
SHILPA DAS
|
0411002WL029017
|
SHILPA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637642
|
|
MS SHILPI DAS
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-009-015/1473 (Jonai)
|
0411002000NRG24061020230374055
|
09/10/2023
|
Purna Kanta Kaman
|
0411002WL029017
|
Purna Kanta Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637587
|
|
SHRI PURNO KANTA KAMAN
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-009-015/1482 (Jonai)
|
0411002000NRG24061020230374056
|
09/10/2023
|
RUMA KUNDU
|
0411002WL029017
|
RUMA KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637591
|
|
MRS RUMA KUNDU
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-009-015/1482 (Jonai)
|
0411002000NRG24061020230374057
|
09/10/2023
|
SUBHASH KUNDU
|
0411002WL029017
|
SUBHASH KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637592
|
|
MR SUBHASH KUNDU
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-009-015/1487 (Jonai)
|
0411002000NRG24061020230374059
|
09/10/2023
|
PURNIMA DEY
|
0411002WL029017
|
PURNIMA DEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637427
|
|
MRS PURNIMA DEY
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-009-015/1508 (Jonai)
|
0411002000NRG24061020230374060
|
09/10/2023
|
ABIJIT KUMBANG
|
0411002WL029017
|
ABIJIT KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637577
|
|
MR ABIJIT KUMBANG
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-009-015/1508 (Jonai)
|
0411002000NRG24061020230374061
|
09/10/2023
|
RANJITA KUMBANG
|
0411002WL029017
|
RANJITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637579
|
|
MS RANJITA PAO
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-009-015/554 (Jonai)
|
0411002000NRG24061020230374062
|
09/10/2023
|
MINTU PAUL
|
0411002WL029017
|
MINTU PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637578
|
|
MR MINTU PAUL
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-009-015/705 (Jonai)
|
0411002000NRG24061020230374064
|
09/10/2023
|
MONUMAYA LOHAR BONIA
|
0411002WL029017
|
MONUMAYA LOHAR BONIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637640
|
|
MRS MONUMAYA LOHAR BONIA
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-009-015/86 (Jonai)
|
0411002000NRG24061020230374066
|
09/10/2023
|
Ajit Sorohia
|
0411002WL029017
|
Ajit Sorohia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637932
|
|
MR AJIT MALLAH
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-009-015/86 (Jonai)
|
0411002000NRG24061020230374068
|
09/10/2023
|
Bittu Sorohia
|
0411002WL029017
|
Bittu Sorohia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637933
|
|
SHRI BITTU SARAHIA
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-009-015/86 (Jonai)
|
0411002000NRG24061020230374067
|
09/10/2023
|
Kabita Sorohia
|
0411002WL029017
|
Kabita Sorohia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637931
|
|
MS KABITA SORAHIA
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-009-017/201 (Jonai)
|
0411002000NRG24061020230373150
|
09/10/2023
|
KARINA BASUMATARY
|
0411002WL028961
|
KARINA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637744
|
|
MISS KARINA BASUMATARY
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-009-017/202 (Jonai)
|
0411002000NRG24061020230373151
|
09/10/2023
|
KRISHNA KUMAR PRADHAN
|
0411002WL028961
|
KRISHNA KUMAR PRADHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637735
|
|
MR KRISHNA KUMAR PRADHAN
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-009-017/204 (Jonai)
|
0411002000NRG24061020230373156
|
09/10/2023
|
JAGDISH WARY
|
0411002WL028961
|
JAGDISH WARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637955
|
|
MR JAGDISH WARY
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-009-017/519 (Jonai)
|
0411002000NRG24061020230373561
|
09/10/2023
|
SABITA DAIMARY
|
0411002WL028985
|
SABITA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637734
|
|
MISS SABITA DAIMARY
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-009-017/612 (Jonai)
|
0411002000NRG24061020230373562
|
09/10/2023
|
JASINTA SONOWAL
|
0411002WL028985
|
JASINTA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637740
|
|
MRS JASINTA SONOWAL
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-009-017/612 (Jonai)
|
0411002000NRG24061020230373563
|
09/10/2023
|
JOY SONOWAL
|
0411002WL028985
|
JOY SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637743
|
|
MR JOY SONOWAL
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-009-017/846 (Jonai)
|
0411002000NRG24061020230373488
|
09/10/2023
|
KAKOLI GOGOI GOHAIN
|
0411002WL028980
|
KAKOLI GOGOI GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637536
|
|
MRS KAKOLI GOGOIGOHAIN
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-009-017/871 (Jonai)
|
0411002000NRG24061020230373567
|
09/10/2023
|
RUPARAM VERMA
|
0411002WL028985
|
RUPARAM VERMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637611
|
|
MR RUPARAM VERMA
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-009-017/881 (Jonai)
|
0411002000NRG24061020230373568
|
09/10/2023
|
SURESH BRAHMA
|
0411002WL028985
|
SURESH BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637920
|
|
MR SURESH BRAHMA
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-009-017/889 (Jonai)
|
0411002000NRG24061020230373572
|
09/10/2023
|
ANARI HAJOWARI
|
0411002WL028985
|
ANARI HAJOWARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637736
|
|
MRS ANARI HAJUWARI
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-009-017/889 (Jonai)
|
0411002000NRG24061020230373569
|
09/10/2023
|
MUNU HAJUWARY
|
0411002WL028985
|
MUNU HAJUWARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637904
|
|
MR MUNU HAJUWARY
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-009-017/889 (Jonai)
|
0411002000NRG24061020230373571
|
09/10/2023
|
UTTAM HAJUWARY.
|
0411002WL028985
|
UTTAM HAJUWARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637618
|
|
MR UTTAM HAJUWARY
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-009-017/894 (Jonai)
|
0411002000NRG24061020230373490
|
09/10/2023
|
DHARMENDRA PATOR
|
0411002WL028980
|
DHARMENDRA PATOR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637535
|
|
MR DHARMENDRA PATOR
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-009-017/894 (Jonai)
|
0411002000NRG24061020230373489
|
09/10/2023
|
DIPALI PATOR
|
0411002WL028980
|
DIPALI PATOR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637537
|
|
MRS DIPALI PATOR
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-009-019/251 (Jonai)
|
0411002000NRG24061020230373491
|
09/10/2023
|
BHANITA NATH
|
0411002WL028980
|
BHANITA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637538
|
|
MS BHANITA NATH
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-009-019/568 (Jonai)
|
0411002000NRG24061020230373159
|
09/10/2023
|
JUNMONI BASUMATARY
|
0411002WL028961
|
JUNMONI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637615
|
|
MISS JUNMONI BASUMATARY
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-009-019/759-A (Jonai)
|
0411002000NRG24061020230373494
|
09/10/2023
|
DEEPLINA NATH
|
0411002WL028980
|
DEEPLINA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637539
|
|
MS DEEPLINA NATH
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-009-019/759-A (Jonai)
|
0411002000NRG24061020230373493
|
09/10/2023
|
JYOTI PATOR
|
0411002WL028980
|
JYOTI PATOR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637534
|
|
JYOTI PATOR
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-009-020/114 (Jonai)
|
0411002000NRG24061020230373497
|
09/10/2023
|
Gulapi Das
|
0411002WL028980
|
Gulapi Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637575
|
|
MRS GULAPI DAS
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-009-020/114 (Jonai)
|
0411002000NRG24061020230373496
|
09/10/2023
|
Mohan Das
|
0411002WL028980
|
Mohan Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637574
|
|
MR MUHAN DAS
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-009-020/208 (Jonai)
|
0411002000NRG24061020230373498
|
09/10/2023
|
Profulla Saikia
|
0411002WL028980
|
Profulla Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637887
|
|
MR PRAFULLA SAIKIA
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-009-020/33 (Jonai)
|
0411002000NRG24061020230373499
|
09/10/2023
|
Bolin Saikia
|
0411002WL028980
|
Bolin Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637541
|
|
MR BOLIN SAIKIA
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-009-020/33 (Jonai)
|
0411002000NRG24061020230373500
|
09/10/2023
|
Jully Saikia
|
0411002WL028980
|
Jully Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637540
|
|
MISS JULLY SAIKIA
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-009-020/518 (Jonai)
|
0411002000NRG24061020230373501
|
09/10/2023
|
DIPTEE THENGAL BORAH
|
0411002WL028980
|
DIPTEE THENGAL BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637627
|
|
MRS DIPTEE THENGAL BORAH
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-009-020/519 (Jonai)
|
0411002000NRG24061020230373502
|
09/10/2023
|
BHAGYAWATI SAIKIA
|
0411002WL028980
|
BHAGYAWATI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637628
|
|
MRS BHAGYWATI SAIKIA
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-009-020/519 (Jonai)
|
0411002000NRG24061020230373503
|
09/10/2023
|
GAHIN SAIKIA
|
0411002WL028980
|
GAHIN SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637629
|
|
MR GOHIN SAIKIA
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-010-016/558 (Rajakhana)
|
0411002000NRG24061020230374131
|
09/10/2023
|
ATER PEGU
|
0411002WL029020
|
ATER PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637952
|
|
MR ATER PEGU
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-010-017/007 (Rajakhana)
|
0411002000NRG24061020230374132
|
09/10/2023
|
JAGANATH DOLEY
|
0411002WL029020
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637638
|
|
MR JAGANATH DOLEY
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-010-021/21 (Rajakhana)
|
0411002000NRG24061020230374141
|
09/10/2023
|
PROBESH SANGMA
|
0411002WL029020
|
PROBESH SANGMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637441
|
|
MR PROBESH SANGAMA
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-010-021/473 (Rajakhana)
|
0411002000NRG24061020230374142
|
09/10/2023
|
DILKRISH SANGMA
|
0411002WL029020
|
DILKRISH SANGMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637686
|
|
MR DILKRISH SANGMA
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-010-022/73 (Rajakhana)
|
0411002000NRG24061020230374144
|
09/10/2023
|
KANDURI BASUMATARY.
|
0411002WL029020
|
KANDURI BASUMATARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637901
|
|
MRS KANDURI BASUMARATY
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-010-022/79 (Rajakhana)
|
0411002000NRG24061020230374146
|
09/10/2023
|
DHANSIRI NARZARY SWARGIARY
|
0411002WL029020
|
DHANSIRI NARZARY SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637724
|
|
MRS DHANASHRI NARZARY SWARGIARY
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-010-022/88 (Rajakhana)
|
0411002000NRG24061020230374147
|
09/10/2023
|
MONJULA BORO KHAKLARY
|
0411002WL029020
|
MONJULA BORO KHAKLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637738
|
|
MRS MONJULA BORO
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-010-023/112 (Rajakhana)
|
0411002000NRG24061020230374149
|
09/10/2023
|
HUNALI PEGU
|
0411002WL029020
|
HUNALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637903
|
|
MRS HUNALI PEGU
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-010-023/124 (Rajakhana)
|
0411002000NRG24061020230374153
|
09/10/2023
|
MAILAWATI PEGU
|
0411002WL029020
|
MAILAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637902
|
|
MRS MILAWATI PEGU
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-010-023/128 (Rajakhana)
|
0411002000NRG24061020230374154
|
09/10/2023
|
PUNSANG MOYONG
|
0411002WL029020
|
PUNSANG MOYONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637434
|
|
MISS PUNSANG MOYONG
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-010-023/148 (Rajakhana)
|
0411002000NRG24061020230374156
|
09/10/2023
|
BINA PEGU.
|
0411002WL029020
|
BINA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637909
|
|
MRS BINA PEGU
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-010-023/180 (Rajakhana)
|
0411002000NRG24061020230374158
|
09/10/2023
|
SODHANA PEGU
|
0411002WL029020
|
SODHANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637635
|
|
MRS SADHANA PEGU
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-010-023/186 (Rajakhana)
|
0411002000NRG24061020230374159
|
09/10/2023
|
MERINA DOLEY
|
0411002WL029020
|
MERINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637626
|
|
MISS MERINA DOLEY
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-010-023/285 (Rajakhana)
|
0411002000NRG24061020230374163
|
09/10/2023
|
ANIMA PEGU
|
0411002WL029020
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637544
|
|
MRS ANIMA PEGU
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-010-023/300 (Rajakhana)
|
0411002000NRG24061020230374164
|
09/10/2023
|
UMANANDA PEGU
|
0411002WL029020
|
UMANANDA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637435
|
|
MR UMANANDA PEGU
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-010-023/36 (Rajakhana)
|
0411002000NRG24061020230374166
|
09/10/2023
|
DEBENTI MILI
|
0411002WL029020
|
DEBENTI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637636
|
|
MRS DEBENTI MILI
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-010-023/36 (Rajakhana)
|
0411002000NRG24061020230374165
|
09/10/2023
|
DIGANTA MILI
|
0411002WL029020
|
DIGANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637445
|
|
MR DIGANTA MILI
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-010-023/39 (Rajakhana)
|
0411002000NRG24061020230374168
|
09/10/2023
|
BISWAJIT DOLEY
|
0411002WL029020
|
BISWAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637916
|
|
MR BISWA JIT DOLEY
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-010-023/76 (Rajakhana)
|
0411002000NRG24061020230374169
|
09/10/2023
|
PRIYANKA MOYONG
|
0411002WL029020
|
PRIYANKA MOYONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637546
|
|
MISS PRIYAKA MOYONG
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-010-023/821 (Rajakhana)
|
0411002000NRG24061020230374245
|
09/10/2023
|
Punyalata Doley
|
0411002WL029021
|
Punyalata Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637485
|
|
MRS PUNYALATA DOLEY
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-010-023/858 (Rajakhana)
|
0411002000NRG24061020230374247
|
09/10/2023
|
RAJU PEGU
|
0411002WL029021
|
RAJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637572
|
|
MR RAJU PEGU
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-010-023/86 (Rajakhana)
|
0411002000NRG24061020230374248
|
09/10/2023
|
PINKY DOLEY
|
0411002WL029021
|
PINKY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637910
|
|
MRS PINKI DOLEY
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-010-023/890 (Rajakhana)
|
0411002000NRG24061020230374175
|
09/10/2023
|
INDIRA DOLEY
|
0411002WL029020
|
INDIRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637478
|
|
MRS INDIRA DOLEY
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-010-023/890 (Rajakhana)
|
0411002000NRG24061020230374176
|
09/10/2023
|
JONGKIDHAR DOLEY
|
0411002WL029020
|
JONGKIDHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637476
|
|
MR JANGKIDHAR DOLEY
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-010-023/903 (Rajakhana)
|
0411002000NRG24061020230374180
|
09/10/2023
|
DEVID DOLEY
|
0411002WL029020
|
DEVID DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637672
|
|
MR DEVID DOLEY
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-010-023/903 (Rajakhana)
|
0411002000NRG24061020230374181
|
09/10/2023
|
LALIT DOLEY
|
0411002WL029020
|
LALIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637673
|
|
MR LALIT DOLEY
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-010-023/908 (Rajakhana)
|
0411002000NRG24061020230374183
|
09/10/2023
|
JUNMONI PEGU
|
0411002WL029020
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637951
|
|
MISS JUNMONI PEGU
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-010-025/35 (Rajakhana)
|
0411002000NRG24061020230374191
|
09/10/2023
|
RAJU WARY
|
0411002WL029020
|
RAJU WARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637443
|
|
MR RAJU WARY
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-010-026/17 (Rajakhana)
|
0411002000NRG24061020230374194
|
09/10/2023
|
ANITA BORO.
|
0411002WL029020
|
ANITA BORO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637442
|
|
MRS ANITA BORO
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-010-026/359 (Rajakhana)
|
0411002000NRG24061020230374196
|
09/10/2023
|
RATUL RAMCHIARY
|
0411002WL029020
|
RATUL RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637737
|
|
MR RATUL RAMCHIARY
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-010-028/105 (Rajakhana)
|
0411002000NRG24061020230374251
|
09/10/2023
|
UTPOL BORI
|
0411002WL029021
|
UTPOL BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637446
|
|
MR UTPAL BORI
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-010-028/163 (Rajakhana)
|
0411002000NRG24061020230374198
|
09/10/2023
|
Anjal Taid
|
0411002WL029020
|
Anjal Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637725
|
|
MRS ANJAL TAO
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-010-028/203 (Rajakhana)
|
0411002000NRG24061020230374253
|
09/10/2023
|
CHAYANIKA PEGU DOLEY
|
0411002WL029021
|
CHAYANIKA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637639
|
|
MISS CHAYANIKA PEGU
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-010-028/428 (Rajakhana)
|
0411002000NRG24061020230374255
|
09/10/2023
|
BONITA KARDONG DOLEY
|
0411002WL029021
|
BONITA KARDONG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637477
|
|
MISS BONITA KARDONG
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-010-028/472 (Rajakhana)
|
0411002000NRG24061020230374258
|
09/10/2023
|
Mukesh Doley
|
0411002WL029021
|
Mukesh Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637617
|
|
MR MUKESH DOLEY
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-010-028/478 (Rajakhana)
|
0411002000NRG24061020230374259
|
09/10/2023
|
KISH DOLEY
|
0411002WL029021
|
KISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637621
|
|
MR KISH DOLEY
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-010-028/479 (Rajakhana)
|
0411002000NRG24061020230374260
|
09/10/2023
|
ANIMA DOLEY
|
0411002WL029021
|
ANIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637956
|
|
MISS ANIMA DOLEY
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-010-028/479 (Rajakhana)
|
0411002000NRG24061020230374261
|
09/10/2023
|
NENA DOLEY
|
0411002WL029021
|
NENA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637620
|
|
MRS NENA DOLEY
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-010-029/301 (Rajakhana)
|
0411002000NRG24061020230374201
|
09/10/2023
|
Dipali Gogoi Chutia
|
0411002WL029020
|
Dipali Gogoi Chutia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637722
|
|
MRS KATAMALLA BAKSHAMMA
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-010-029/423 (Rajakhana)
|
0411002000NRG24061020230374202
|
09/10/2023
|
HUNKAN BARUAH
|
0411002WL029020
|
HUNKAN BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637723
|
No Such Account
|
|
|
361
|
MURKONGSELEK
|
AS-11-002-010-030/280 (Rajakhana)
|
0411002000NRG24061020230374212
|
09/10/2023
|
BICHITRA NARAH
|
0411002WL029020
|
BICHITRA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637739
|
|
MR BICHITRA NARAH
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-010-031/134 (Rajakhana)
|
0411002000NRG24071020230375092
|
09/10/2023
|
RAIMALI SWARGIARY
|
0411002WL029061
|
RAIMALI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637929
|
|
MRS RAIMALI SWARGIARY
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-010-031/148 (Rajakhana)
|
0411002000NRG24071020230375094
|
09/10/2023
|
Rabin Basumatary
|
0411002WL029061
|
Rabin Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637440
|
|
MR ROBIN BASUMATARY
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-010-031/148 (Rajakhana)
|
0411002000NRG24071020230375093
|
09/10/2023
|
SUMITRA WARY BASUMATARY
|
0411002WL029061
|
SUMITRA WARY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637634
|
|
MISS SUMITRA WARY
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-010-031/28 (Rajakhana)
|
0411002000NRG24071020230375095
|
09/10/2023
|
BHULANG BASUMATARY
|
0411002WL029061
|
BHULANG BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637632
|
|
MR BHULANGA BASUMATARY
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-010-033/148 (Rajakhana)
|
0411002000NRG24071020230375101
|
09/10/2023
|
LUHIT BASUMATARY
|
0411002WL029061
|
LUHIT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637911
|
|
MR LAHIT BASUMATARY
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-010-033/148 (Rajakhana)
|
0411002000NRG24071020230375100
|
09/10/2023
|
MONJU BASUMATARY
|
0411002WL029061
|
MONJU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637913
|
|
MRS MONJU BASUMATARY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-010-033/98 (Rajakhana)
|
0411002000NRG24071020230375104
|
09/10/2023
|
GAJEEN MUCHAHARY
|
0411002WL029061
|
GAJEEN MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637912
|
|
MR GAJEN MUCHAHARY
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-010-034/116 (Rajakhana)
|
0411002000NRG24061020230374268
|
09/10/2023
|
BIPUL GOYARY
|
0411002WL029021
|
BIPUL GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637948
|
|
MR BIPUL GOYARY
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-013-010/1514 (Misamara)
|
0411002000NRG24071020230376376
|
09/10/2023
|
Maneswar Narzary
|
0411002WL029151
|
Maneswar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637741
|
|
SHRI MANESWAR NARZARY
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-013-010/1515 (Misamara)
|
0411002000NRG24071020230376377
|
09/10/2023
|
Dable Basumatary
|
0411002WL029151
|
Dable Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637770
|
|
MRS DABLE BASUMATARY
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-013-010/1515 (Misamara)
|
0411002000NRG24071020230376378
|
09/10/2023
|
Minarani Basumatary
|
0411002WL029151
|
Minarani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637614
|
|
MISS MINARANI BASUMATARY
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-013-010/465 (Misamara)
|
0411002000NRG24071020230376379
|
09/10/2023
|
GULAPI BASUMATARY
|
0411002WL029151
|
GULAPI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637622
|
|
MRS GULAPI SWARGIARY
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-013-010/728 (Misamara)
|
0411002000NRG24071020230376383
|
09/10/2023
|
Misri Basumatary
|
0411002WL029151
|
Misri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637586
|
|
MRS MISRI BASUMATARY
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-013-010/728 (Misamara)
|
0411002000NRG24071020230376382
|
09/10/2023
|
Phuleswar Basumatary
|
0411002WL029151
|
Phuleswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637974
|
|
MRS PHULESWAR BASUMATARY
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-013-010/731 (Misamara)
|
0411002000NRG24071020230376384
|
09/10/2023
|
Santhi Narzary
|
0411002WL029151
|
Santhi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637542
|
|
MRS SONATI NARZARY
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-013-010/737 (Misamara)
|
0411002000NRG24071020230376386
|
09/10/2023
|
Kamal Ramchiary
|
0411002WL029151
|
Kamal Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637543
|
|
MR KHWRWM RAMCHIARY
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-013-010/776 (Misamara)
|
0411002000NRG24071020230376388
|
09/10/2023
|
Narayani Swargiary
|
0411002WL029151
|
Narayani Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637624
|
|
MRS NARAYANI SWARGIARY
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-013-010/814 (Misamara)
|
0411002000NRG24071020230376389
|
09/10/2023
|
Sabita Swargiary
|
0411002WL029151
|
Sabita Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637623
|
|
MRS SABITA SBAGIYARI
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-013-010/814 (Misamara)
|
0411002000NRG24071020230376390
|
09/10/2023
|
Udang Swargiary
|
0411002WL029151
|
Udang Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637625
|
|
MR UDANG SWARGIARY
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-013-010/826 (Misamara)
|
0411002000NRG24071020230376392
|
09/10/2023
|
KHONAISRI NARZARY
|
0411002WL029151
|
KHONAISRI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637973
|
|
MR DHONLA BASUMATARY
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-013-011/100 (Misamara)
|
0411002000NRG24071020230376394
|
09/10/2023
|
Kabita Deori Boro
|
0411002WL029151
|
Kabita Deori Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637573
|
|
MISS KOBITA DEORY BORO
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-013-011/100 (Misamara)
|
0411002000NRG24071020230376393
|
09/10/2023
|
Sri Phukan Deori Boro
|
0411002WL029151
|
Sri Phukan Deori Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637631
|
|
MR PHUKAN DEORI BORO
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-013-011/405 (Misamara)
|
0411002000NRG24071020230376395
|
09/10/2023
|
DHARMENDRA SWARGIARY
|
0411002WL029151
|
DHARMENDRA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637896
|
|
MR DHARMENDRA SWARGIARY
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-013-011/490 (Misamara)
|
0411002000NRG24071020230376396
|
09/10/2023
|
Danswrang Basumatary
|
0411002WL029151
|
Danswrang Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637596
|
|
MR DANSWARANG BASUMATARY
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-013-011/490 (Misamara)
|
0411002000NRG24071020230376397
|
09/10/2023
|
Juri Basumatary
|
0411002WL029151
|
Juri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637595
|
|
MRS JURI MUCHAHARY BASUMATARY
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-013-011/571 (Misamara)
|
0411002000NRG24071020230376398
|
09/10/2023
|
Monu Goyary
|
0411002WL029151
|
Monu Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637742
|
|
MRS MONU GOYARI
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-013-013/408 (Misamara)
|
0411002000NRG24071020230376401
|
09/10/2023
|
Pabitra Goyary
|
0411002WL029151
|
Pabitra Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637525
|
|
MR PABITRA GOYARY
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-013-013/714 (Misamara)
|
0411002000NRG24071020230376402
|
09/10/2023
|
KARNA GOYARY
|
0411002WL029151
|
KARNA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637524
|
|
MR KARNA GOYARY
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-016-005/301 (Simen Chapori)
|
0411002000NRG24061020230372522
|
09/10/2023
|
Monika Handique
|
0411002WL028945
|
Monika Handique
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637689
|
|
MRS MONIKA HANDIQUE
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-016-005/302 (Simen Chapori)
|
0411002000NRG24061020230372523
|
09/10/2023
|
Karabi Taye
|
0411002WL028945
|
Karabi Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637397
|
|
MRS KARABI TAYE
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-016-005/446 (Simen Chapori)
|
0411002000NRG24061020230372525
|
09/10/2023
|
JUNALI GOGOI
|
0411002WL028945
|
JUNALI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637530
|
|
MISS JUNALI GOGOI
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-016-006/1091 (Simen Chapori)
|
0411002000NRG24061020230372375
|
09/10/2023
|
AMODINI DAS
|
0411002WL028939
|
AMODINI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637946
|
|
MRS AMODINI DAS
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-016-006/1091 (Simen Chapori)
|
0411002000NRG24061020230372376
|
09/10/2023
|
UMA DAS
|
0411002WL028939
|
UMA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637945
|
|
MRS UMA DAS
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-016-006/1303 (Simen Chapori)
|
0411002000NRG24061020230372538
|
09/10/2023
|
SANALI BASUMATARY
|
0411002WL028945
|
SANALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637944
|
|
MRS SONALI BASUMATARY
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-016-006/1306 (Simen Chapori)
|
0411002000NRG24061020230372539
|
09/10/2023
|
PRAVATI LIMBU
|
0411002WL028945
|
PRAVATI LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637961
|
|
MRS PARVATI LIMBOO
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-016-006/1309 (Simen Chapori)
|
0411002000NRG24061020230372540
|
09/10/2023
|
SANADA TAMANG
|
0411002WL028945
|
SANADA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637960
|
|
MRS SARADA TAMANG
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-016-006/1311 (Simen Chapori)
|
0411002000NRG24061020230372543
|
09/10/2023
|
AJOY PAUL
|
0411002WL028945
|
AJOY PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637589
|
|
MRS SHANTI PAUL
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-016-006/1311 (Simen Chapori)
|
0411002000NRG24061020230372542
|
09/10/2023
|
SANTI PAUL
|
0411002WL028945
|
SANTI PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637590
|
|
MR SHUDANSU PAUL
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-016-006/1311 (Simen Chapori)
|
0411002000NRG24061020230372544
|
09/10/2023
|
SHUDANSU PAUL
|
0411002WL028945
|
SHUDANSU PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637588
|
|
SHRI AJOY PAUL
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-016-006/1329 (Simen Chapori)
|
0411002000NRG24061020230372546
|
09/10/2023
|
LAKSHMI KUMARI BISWAKARMA
|
0411002WL028945
|
LAKSHMI KUMARI BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637423
|
|
MRS LAKSHMI KUMARI BISWAKARMA
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-016-006/18589 (Simen Chapori)
|
0411002000NRG24061020230372378
|
09/10/2023
|
DULAL
|
0411002WL028939
|
DULAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637693
|
|
MR DULAL MANDAL
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-016-006/18590 (Simen Chapori)
|
0411002000NRG24061020230372379
|
09/10/2023
|
SANDHYARANI BASAK
|
0411002WL028939
|
SANDHYARANI BASAK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637691
|
|
MRS SANDHYARANI BASAK
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-016-006/18591 (Simen Chapori)
|
0411002000NRG24061020230372380
|
09/10/2023
|
MAMONI LAHA
|
0411002WL028939
|
MAMONI LAHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637692
|
|
MRS MAMONI LAHA
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-016-006/18592 (Simen Chapori)
|
0411002000NRG24061020230372381
|
09/10/2023
|
KALPANA
|
0411002WL028939
|
KALPANA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637953
|
|
MRS KALPANA LAHA
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-016-006/19 (Simen Chapori)
|
0411002000NRG24061020230372382
|
09/10/2023
|
DURGAMAYA CHETRY
|
0411002WL028939
|
DURGAMAYA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637938
|
|
MISS DURGA MAYA CHETRY
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-016-006/274 (Simen Chapori)
|
0411002000NRG24061020230372550
|
09/10/2023
|
LALITA DAS
|
0411002WL028945
|
LALITA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637637
|
|
MISS LALITA DAS
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-016-006/301 (Simen Chapori)
|
0411002000NRG24061020230372552
|
09/10/2023
|
PRIYANKA BORMAN
|
0411002WL028945
|
PRIYANKA BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637422
|
|
MISS PRIYANKA BARMON
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-016-006/301 (Simen Chapori)
|
0411002000NRG24061020230372551
|
09/10/2023
|
SUMITRA BARMAN
|
0411002WL028945
|
SUMITRA BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637983
|
|
MISS SUMIITRA BORMAN
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-016-006/306 (Simen Chapori)
|
0411002000NRG24061020230372553
|
09/10/2023
|
ANIMA BISWAKARMA
|
0411002WL028945
|
ANIMA BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637914
|
|
MRS ANIMA BISWAKARMA
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-016-006/477 (Simen Chapori)
|
0411002000NRG24061020230372555
|
09/10/2023
|
MADHU CHETRY
|
0411002WL028945
|
MADHU CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637529
|
No Such Account
|
|
|
412
|
MURKONGSELEK
|
AS-11-002-016-006/531 (Simen Chapori)
|
0411002000NRG24061020230372556
|
09/10/2023
|
SARASWATI CHETRY
|
0411002WL028945
|
SARASWATI CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637959
|
|
MRS SARASWATI CHETRI
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-016-006/668 (Simen Chapori)
|
0411002000NRG24061020230372558
|
09/10/2023
|
MAMONI PAUL
|
0411002WL028945
|
MAMONI PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637531
|
|
MRS MAMONI PAUL
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-016-013/1021 (Simen Chapori)
|
0411002000NRG24061020230372570
|
09/10/2023
|
NOMIKA BORMAN
|
0411002WL028945
|
NOMIKA BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637942
|
|
MISS NOMIKA BORMON
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-016-013/410 (Simen Chapori)
|
0411002000NRG24061020230372571
|
09/10/2023
|
USHA RAY
|
0411002WL028945
|
USHA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637962
|
|
MRS USHA RAY
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-016-013/70 (Simen Chapori)
|
0411002000NRG24061020230372387
|
09/10/2023
|
SANDHYA BARUAH NATH
|
0411002WL028939
|
SANDHYA BARUAH NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637947
|
|
MRS SANDHYA BARUAH NATH
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-016-014/45 (Simen Chapori)
|
0411002000NRG24061020230372577
|
09/10/2023
|
Lakhi Gogoi.
|
0411002WL028945
|
Lakhi Gogoi.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637690
|
|
MRS LAKHI GOGOI
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-016-014/709 (Simen Chapori)
|
0411002000NRG24061020230372581
|
09/10/2023
|
PHULMONI RAY
|
0411002WL028945
|
PHULMONI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637963
|
|
MRS PHULMONI RAI
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-016-023/31 (Simen Chapori)
|
0411002000NRG24061020230372597
|
09/10/2023
|
AMBIKA LAHAN
|
0411002WL028945
|
AMBIKA LAHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637893
|
|
MISS AMBIKA LAHON
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-016-023/34 (Simen Chapori)
|
0411002000NRG24061020230372598
|
09/10/2023
|
KIRON GOGOI
|
0411002WL028945
|
KIRON GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637545
|
|
MISS KIRAN GOGOI
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-016-023/642 (Simen Chapori)
|
0411002000NRG24061020230372602
|
09/10/2023
|
DIPTI GOGOI
|
0411002WL028945
|
DIPTI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637921
|
|
MRS DIPTI GOGOI
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-018-001/1112 (Somkong)
|
0411002000NRG24081020230378560
|
09/10/2023
|
Monjit Kherkatary
|
0411002WL029293
|
Monjit Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637481
|
|
SHRI MONJIT KHERKATARY
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-018-001/1112 (Somkong)
|
0411002000NRG24081020230378559
|
09/10/2023
|
Ritu Kherkatary
|
0411002WL029293
|
Ritu Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637480
|
|
MS RITU KHERKATARY
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-018-001/1125 (Somkong)
|
0411002000NRG24081020230378562
|
09/10/2023
|
Atul Swargiary
|
0411002WL029293
|
Atul Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637482
|
|
MR ATUL SWARGIARY
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-018-003/100 (Somkong)
|
0411002000NRG24081020230378567
|
09/10/2023
|
Dewbari Narzary..
|
0411002WL029293
|
Dewbari Narzary..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637964
|
|
MRS DEOBARI NARZARY
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-018-003/107 (Somkong)
|
0411002000NRG24081020230378568
|
09/10/2023
|
RISHNU BASUMATARY
|
0411002WL029293
|
RISHNU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637966
|
|
SHRI RISHNU BASUMATARY
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-018-003/12 (Somkong)
|
0411002000NRG24081020230378572
|
09/10/2023
|
Aroti Basumatary.
|
0411002WL029293
|
Aroti Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637907
|
|
MRS ARATI BASUMATARY
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-018-003/12 (Somkong)
|
0411002000NRG24081020230378571
|
09/10/2023
|
Ramsoran Basumatary.
|
0411002WL029293
|
Ramsoran Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637908
|
|
MR RAM CHARAN BASUMATARY
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-018-003/146 (Somkong)
|
0411002000NRG24081020230378575
|
09/10/2023
|
RINKUMANI BASUMATARY
|
0411002WL029293
|
RINKUMANI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637967
|
|
MISS RINKUMANI BASUMATARY
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-018-003/346 (Somkong)
|
0411002000NRG24081020230378587
|
09/10/2023
|
Rahela Kherkatary
|
0411002WL029293
|
Rahela Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637439
|
|
MISS RAHELA KHERKATARY
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24081020230378590
|
09/10/2023
|
AROTI BASUMATARY
|
0411002WL029293
|
AROTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637431
|
|
MS AROTI BASUMATARY
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24081020230378588
|
09/10/2023
|
Mitiswar Basumatary.
|
0411002WL029293
|
Mitiswar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637432
|
|
MR MITHICHAR BASUMATARY
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-018-003/44 (Somkong)
|
0411002000NRG24081020230378589
|
09/10/2023
|
Subash Basumatary.
|
0411002WL029293
|
Subash Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637969
|
|
MR SUBHASH BASUMATARY
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-018-003/57 (Somkong)
|
0411002000NRG24081020230378591
|
09/10/2023
|
Bisti Narzary.
|
0411002WL029293
|
Bisti Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637733
|
|
MR BISTIRAM NARZARY
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-018-003/64 (Somkong)
|
0411002000NRG24081020230378595
|
09/10/2023
|
Bamun Narzary
|
0411002WL029293
|
Bamun Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637433
|
|
MR BAMUN NARZARY
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-018-005/1001 (Somkong)
|
0411002000NRG24091020230379973
|
09/10/2023
|
GANESH PEGU
|
0411002WL029350
|
GANESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637915
|
|
MR GANESH PEGU
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-018-005/1056 (Somkong)
|
0411002000NRG24091020230379975
|
09/10/2023
|
JUBANATH PEGU
|
0411002WL029350
|
JUBANATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637425
|
|
MR JUBANATH PEGU
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-018-005/1060 (Somkong)
|
0411002000NRG24081020230379019
|
09/10/2023
|
JINA MARANG
|
0411002WL029308
|
JINA MARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637975
|
|
MRS JINA MORANG
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-018-005/1060 (Somkong)
|
0411002000NRG24081020230379020
|
09/10/2023
|
Phanidhar Morang
|
0411002WL029308
|
Phanidhar Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637472
|
|
MR PHANIDHOR MORANG
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-018-005/1062 (Somkong)
|
0411002000NRG24091020230379890
|
09/10/2023
|
Dinesh Pegu
|
0411002WL029347
|
Dinesh Pegu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637428
|
|
SHRI DINESH PEGU
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-018-005/1070 (Somkong)
|
0411002000NRG24091020230379891
|
09/10/2023
|
SMITA PEGU
|
0411002WL029347
|
SMITA PEGU
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637965
|
|
MISS SMITA PEGU
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-018-005/121 (Somkong)
|
0411002000NRG24091020230379978
|
09/10/2023
|
Chandeswar Mipun
|
0411002WL029350
|
Chandeswar Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637436
|
|
SHRI CHANDESWAR MIPUN
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-018-005/147 (Somkong)
|
0411002000NRG24091020230379894
|
09/10/2023
|
Mousumi Darik.
|
0411002WL029347
|
Mousumi Darik.
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637488
|
|
MRS MOUSUMI DARIK
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-018-005/172 (Somkong)
|
0411002000NRG24091020230379895
|
09/10/2023
|
Purnima Doley Morang
|
0411002WL029347
|
Purnima Doley Morang
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616637475
|
|
MRS PURNIMA MORANG
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-018-005/20 (Somkong)
|
0411002000NRG24081020230379021
|
09/10/2023
|
Kumeswar Morang.
|
0411002WL029308
|
Kumeswar Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637889
|
|
MR KUMESWAR MORANG
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-018-005/228 (Somkong)
|
0411002000NRG24091020230379981
|
09/10/2023
|
AMARJYOTI PEGU
|
0411002WL029350
|
AMARJYOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637426
|
|
SHRI AMARJYOTI PEGU
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-018-005/228 (Somkong)
|
0411002000NRG24091020230379982
|
09/10/2023
|
Mukesh Pegu
|
0411002WL029350
|
Mukesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637523
|
|
MR MUKESH PEGU
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-018-005/252 (Somkong)
|
0411002000NRG24091020230379898
|
09/10/2023
|
Lokhi Kt. Morang.
|
0411002WL029347
|
Lokhi Kt. Morang.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637473
|
|
MR LAKHIKANTA MORANG
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-018-005/257 (Somkong)
|
0411002000NRG24081020230379023
|
09/10/2023
|
Yakalung Morang.
|
0411002WL029308
|
Yakalung Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637492
|
|
SHRI YAKALUNG MORANG
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-018-005/272 (Somkong)
|
0411002000NRG24081020230379024
|
09/10/2023
|
Bharoti Kardong.
|
0411002WL029308
|
Bharoti Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637890
|
|
MRS BHARATI KARDONG
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-018-005/274 (Somkong)
|
0411002000NRG24091020230379985
|
09/10/2023
|
Horish Kardong.
|
0411002WL029350
|
Horish Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637888
|
|
MR HARISH KARDONG
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-018-005/318 (Somkong)
|
0411002000NRG24091020230379901
|
09/10/2023
|
Basanta Pegu
|
0411002WL029347
|
Basanta Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637949
|
|
MR BASANTA PEGU
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-018-005/318 (Somkong)
|
0411002000NRG24091020230379902
|
09/10/2023
|
Ringkumoni Pegu
|
0411002WL029347
|
Ringkumoni Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637486
|
|
MR RINKUMONI PEGU
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-018-005/318 (Somkong)
|
0411002000NRG24091020230379900
|
09/10/2023
|
Shatish Pegu
|
0411002WL029347
|
Shatish Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637487
|
|
MR SATISH PEGU
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-018-005/401 (Somkong)
|
0411002000NRG24091020230379986
|
09/10/2023
|
TURUN MORANG
|
0411002WL029350
|
TURUN MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637891
|
|
MR TARUN MORANG
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-018-005/43 (Somkong)
|
0411002000NRG24091020230379903
|
09/10/2023
|
Tulanath Morang
|
0411002WL029347
|
Tulanath Morang
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637429
|
|
MR TULANATH MORANG
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-018-005/453 (Somkong)
|
0411002000NRG24081020230378597
|
09/10/2023
|
KRISHNA KAMAL TAYE
|
0411002WL029294
|
KRISHNA KAMAL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637930
|
|
SHRI KRISHNA KAMAL TAYE
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-018-005/620 (Somkong)
|
0411002000NRG24091020230379988
|
09/10/2023
|
Gitali Pegu Daw
|
0411002WL029350
|
Gitali Pegu Daw
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637917
|
|
MS GITALI PEGU
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-018-005/621 (Somkong)
|
0411002000NRG24091020230379990
|
09/10/2023
|
Sibanath Dao
|
0411002WL029350
|
Sibanath Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637918
|
|
MR SIBANATH DAO
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-018-005/623 (Somkong)
|
0411002000NRG24091020230379907
|
09/10/2023
|
Dinesh Dao
|
0411002WL029347
|
Dinesh Dao
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637919
|
|
MR DINESH DAO
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-018-005/628 (Somkong)
|
0411002000NRG24091020230379994
|
09/10/2023
|
Monuj Dao.
|
0411002WL029350
|
Monuj Dao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637489
|
|
SHRI MONUJ DAO
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-018-005/714 (Somkong)
|
0411002000NRG24081020230379028
|
09/10/2023
|
ARUN DOLEY
|
0411002WL029308
|
ARUN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637922
|
|
MR ARUN DOLEY
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-018-005/715 (Somkong)
|
0411002000NRG24081020230379029
|
09/10/2023
|
Adeng Doley.
|
0411002WL029308
|
Adeng Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637437
|
|
MISS ADENG DOLEY
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-018-005/718 (Somkong)
|
0411002000NRG24081020230378600
|
09/10/2023
|
LOKHI KT. MORANG
|
0411002WL029294
|
LOKHI KT. MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637895
|
|
MR LAKHI KANTA MORANG
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-018-005/718 (Somkong)
|
0411002000NRG24081020230378601
|
09/10/2023
|
Munni Morang
|
0411002WL029294
|
Munni Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637438
|
|
MRS MUNNI MORANG
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-018-005/905 (Somkong)
|
0411002000NRG24091020230379998
|
09/10/2023
|
NABULI DOLEY
|
0411002WL029350
|
NABULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637943
|
|
MRS JINTI GOGOI
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-018-005/918 (Somkong)
|
0411002000NRG24091020230379999
|
09/10/2023
|
Junali Kuli Pegu
|
0411002WL029350
|
Junali Kuli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637646
|
|
MRS JUNALI KULIPEGU
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-018-006/319 (Somkong)
|
0411002000NRG24081020230379373
|
09/10/2023
|
HEMANTA DAO
|
0411002WL029322
|
HEMANTA DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637899
|
|
MR HEMANTA DAO
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-018-006/327 (Somkong)
|
0411002000NRG24081020230378765
|
09/10/2023
|
Isharani Bori
|
0411002WL029298
|
Isharani Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637496
|
|
MRS ISARANI BORI
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-018-006/328 (Somkong)
|
0411002000NRG24081020230379374
|
09/10/2023
|
JOTIN CHARAH
|
0411002WL029322
|
JOTIN CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637894
|
|
MR JATIN CHARAH
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-018-006/334 (Somkong)
|
0411002000NRG24081020230378766
|
09/10/2023
|
JUSHEP BORI
|
0411002WL029298
|
JUSHEP BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637925
|
|
SHRI JUSHEP BORI
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-018-006/368 (Somkong)
|
0411002000NRG24081020230378769
|
09/10/2023
|
Bonika Bori
|
0411002WL029298
|
Bonika Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637522
|
|
MRS BONIKA BORI
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-018-006/368 (Somkong)
|
0411002000NRG24081020230378770
|
09/10/2023
|
Diganta Bori
|
0411002WL029298
|
Diganta Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637493
|
|
SHRI DIGANTA BORI
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-018-006/371 (Somkong)
|
0411002000NRG24091020230379925
|
09/10/2023
|
RAJ KUMAR CHARAH
|
0411002WL029348
|
RAJ KUMAR CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637892
|
|
MR RAJ KUMAR CHAROH
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-018-006/375 (Somkong)
|
0411002000NRG24081020230378772
|
09/10/2023
|
Saina Bori
|
0411002WL029298
|
Saina Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637950
|
|
MR SAINA BORI
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-018-006/376 (Somkong)
|
0411002000NRG24081020230378773
|
09/10/2023
|
Nayan Bori
|
0411002WL029298
|
Nayan Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637495
|
|
MR NAYAN BORI
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-018-006/394 (Somkong)
|
0411002000NRG24091020230379927
|
09/10/2023
|
BIJU PAMEY
|
0411002WL029348
|
BIJU PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637576
|
|
SHRI BIJU PAMEY
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-018-006/402 (Somkong)
|
0411002000NRG24081020230378777
|
09/10/2023
|
HEMANTA BORI
|
0411002WL029298
|
HEMANTA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637424
|
|
MR HEMANTO BORI
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-018-006/423 (Somkong)
|
0411002000NRG24091020230379912
|
09/10/2023
|
GEKUL PEGU
|
0411002WL029347
|
GEKUL PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637968
|
|
MR FULASING PEGU
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-018-006/423 (Somkong)
|
0411002000NRG24091020230379913
|
09/10/2023
|
NUNU MEDOK PEGU
|
0411002WL029347
|
NUNU MEDOK PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637934
|
|
MRS NUNU MEDOK PEGU
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-018-006/437 (Somkong)
|
0411002000NRG24091020230379929
|
09/10/2023
|
BINITA PAMEY
|
0411002WL029348
|
BINITA PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637926
|
|
MRS BINITA PAMEY
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-018-006/439 (Somkong)
|
0411002000NRG24091020230379930
|
09/10/2023
|
DEBANANDA BORI
|
0411002WL029348
|
DEBANANDA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637923
|
|
MR DEVANANDA BORI
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-018-006/439 (Somkong)
|
0411002000NRG24091020230379931
|
09/10/2023
|
DITIMONI MILI BORI
|
0411002WL029348
|
DITIMONI MILI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637924
|
|
MRS DITIMONI MILI
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-018-006/73 (Somkong)
|
0411002000NRG24081020230379378
|
09/10/2023
|
AJOY BORI
|
0411002WL029322
|
AJOY BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637900
|
|
SHRI AJOY BORI
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-018-006/801 (Somkong)
|
0411002000NRG24091020230379939
|
09/10/2023
|
Kanuj Charah.
|
0411002WL029348
|
Kanuj Charah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637683
|
|
SHRI KANUJ CHARAH
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-018-006/801 (Somkong)
|
0411002000NRG24091020230379940
|
09/10/2023
|
Purnima Charah
|
0411002WL029348
|
Purnima Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637682
|
|
MRS PURNIMA CHARAH
|
()
|
487
|
MURKONGSELEK
|
AS-11-002-018-011/357 (Somkong)
|
0411002000NRG24081020230379399
|
09/10/2023
|
JHARNA PHUKAN
|
0411002WL029324
|
JHARNA PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637937
|
|
MISS JHARANA PHUKAN
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-018-012/613 (Somkong)
|
0411002000NRG24081020230379400
|
09/10/2023
|
SABITA DAS
|
0411002WL029324
|
SABITA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637972
|
|
MRS SABITA DAS
|
()
|
489
|
MURKONGSELEK
|
AS-11-002-018-012/614 (Somkong)
|
0411002000NRG24081020230379401
|
09/10/2023
|
CHAMPAWATI DAS
|
0411002WL029324
|
CHAMPAWATI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637970
|
|
MISS CHAMPAWATI DAS
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-018-012/616 (Somkong)
|
0411002000NRG24081020230379402
|
09/10/2023
|
ADARI DAS
|
0411002WL029324
|
ADARI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637971
|
|
MRS ADARI DAS
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-018-013/107 (Somkong)
|
0411002000NRG24081020230379403
|
09/10/2023
|
SONTOSHI KATAKI
|
0411002WL029324
|
SONTOSHI KATAKI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637582
|
|
MRS SANTOSHI KATAKI
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-018-013/124 (Somkong)
|
0411002000NRG24081020230379405
|
09/10/2023
|
BORNALICHUTIA GOGOI
|
0411002WL029324
|
BORNALICHUTIA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637581
|
|
MRS BORNALI CHUTIA GOGOI
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-018-013/125 (Somkong)
|
0411002000NRG24081020230379406
|
09/10/2023
|
PRANAMI BARAH
|
0411002WL029324
|
PRANAMI BARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637583
|
|
MRS PRANAMI BORAH
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-018-013/137 (Somkong)
|
0411002000NRG24081020230379407
|
09/10/2023
|
bharat phukan
|
0411002WL029324
|
bharat phukan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637580
|
|
MR BHARAT PHUKAN
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-018-013/202 (Somkong)
|
0411002000NRG24081020230379411
|
09/10/2023
|
Tun Saikia.
|
0411002WL029324
|
Tun Saikia.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637483
|
|
MISS TUN SAIKIA
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-018-013/203 (Somkong)
|
0411002000NRG24081020230379412
|
09/10/2023
|
Lakeswar Gogoi
|
0411002WL029324
|
Lakeswar Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637647
|
|
MR LAKESWAR GOGOI
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-018-013/32 (Somkong)
|
0411002000NRG24081020230379413
|
09/10/2023
|
Dip Konwar
|
0411002WL029324
|
Dip Konwar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637954
|
|
MR DEEP KONWOR
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-018-013/42 (Somkong)
|
0411002000NRG24081020230379414
|
09/10/2023
|
Rupali Gogoi
|
0411002WL029324
|
Rupali Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637616
|
|
MISS RUPALI GOGOI
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-018-013/49 (Somkong)
|
0411002000NRG24081020230379418
|
09/10/2023
|
junmoni dihingia
|
0411002WL029324
|
junmoni dihingia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637584
|
|
MRS JANMONI DIHINGIA
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-018-013/49 (Somkong)
|
0411002000NRG24081020230379417
|
09/10/2023
|
Sosila dihingia
|
0411002WL029324
|
Sosila dihingia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637585
|
|
MISS SOCHILA DIHINGIA
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-018-020/1020 (Somkong)
|
0411002000NRG24081020230379303
|
09/10/2023
|
CHENGADAIN PACHUNG
|
0411002WL029319
|
CHENGADAIN PACHUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637927
|
|
MRS CHENGADAY PACHUNG
|
()
|
502
|
MURKONGSELEK
|
AS-11-002-018-020/1024 (Somkong)
|
0411002000NRG24081020230379307
|
09/10/2023
|
PRAMETA NARZARY
|
0411002WL029319
|
PRAMETA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637928
|
|
MRS PRAMITA NARZARY
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-018-020/74 (Somkong)
|
0411002000NRG24081020230379315
|
09/10/2023
|
DEBESWAR MIRI
|
0411002WL029319
|
DEBESWAR MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637898
|
|
MR DEBESWAR MIRI
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-018-020/940 (Somkong)
|
0411002000NRG24081020230379322
|
09/10/2023
|
Puja Pachung.
|
0411002WL029319
|
Puja Pachung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637484
|
|
MISS PUJA PASUNG
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-018-021/1057 (Somkong)
|
0411002000NRG24091020230379828
|
09/10/2023
|
HANGMASRI BASUMATARY
|
0411002WL029344
|
HANGMASRI BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637630
|
|
MRS HANGMACHI BASUMATARY
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-018-021/109 (Somkong)
|
0411002000NRG24091020230379830
|
09/10/2023
|
Niren Ramchiary
|
0411002WL029344
|
Niren Ramchiary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637677
|
|
MR NIREN RAMCHIARY
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-018-021/109 (Somkong)
|
0411002000NRG24091020230379829
|
09/10/2023
|
Tuli Ramchiary
|
0411002WL029344
|
Tuli Ramchiary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637679
|
|
MRS TULI RAMCHIARY
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-018-021/494 (Somkong)
|
0411002000NRG24081020230379071
|
09/10/2023
|
Kobita Goyary Boro
|
0411002WL029310
|
Kobita Goyary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637771
|
|
MRS KABITA GOYARY BORA
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-018-021/503 (Somkong)
|
0411002000NRG24091020230379835
|
09/10/2023
|
ANJALI BORO
|
0411002WL029344
|
ANJALI BORO
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637444
|
|
MRS ANJALI BORO
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-018-021/811 (Somkong)
|
0411002000NRG24081020230379035
|
09/10/2023
|
BIJOY NARZARY
|
0411002WL029308
|
BIJOY NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637494
|
|
MR BIJOY NARZARY
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-018-021/811 (Somkong)
|
0411002000NRG24081020230379034
|
09/10/2023
|
kolpana narzary
|
0411002WL029308
|
kolpana narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637398
|
No Such Account
|
|
|
512
|
MURKONGSELEK
|
AS-11-002-018-021/936 (Somkong)
|
0411002000NRG24081020230379074
|
09/10/2023
|
Sumita Boro
|
0411002WL029310
|
Sumita Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637680
|
|
MRS NORMITA BORO
|
()
|
513
|
MURKONGSELEK
|
AS-11-002-018-021/937 (Somkong)
|
0411002000NRG24091020230379836
|
09/10/2023
|
Debit Boro
|
0411002WL029344
|
Debit Boro
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637678
|
|
MR DEBIT BORO
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-018-021/964 (Somkong)
|
0411002000NRG24081020230378890
|
09/10/2023
|
Biren Swargiary
|
0411002WL029301
|
Biren Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637612
|
|
SHRI BIREN SWARGIARY
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-018-021/964 (Somkong)
|
0411002000NRG24081020230378891
|
09/10/2023
|
Durga Swargiary
|
0411002WL029301
|
Durga Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637613
|
|
MR DURGA SWARGIARY
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-018-021/976 (Somkong)
|
0411002000NRG24081020230379081
|
09/10/2023
|
Bishnudev Boro
|
0411002WL029310
|
Bishnudev Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637619
|
|
SHRI BISHNUDEV BORO
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-018-023/100 (Somkong)
|
0411002000NRG24081020230379280
|
09/10/2023
|
MITHINGA BASUMATARY
|
0411002WL029318
|
MITHINGA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637957
|
|
MR MITHINGA BASUMATARY
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-018-023/101 (Somkong)
|
0411002000NRG24081020230379281
|
09/10/2023
|
NIJOY BASUMATARY
|
0411002WL029318
|
NIJOY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637941
|
|
MR NIJAY BASUMATARY
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-018-023/103 (Somkong)
|
0411002000NRG24081020230379282
|
09/10/2023
|
NABE BRAHMA
|
0411002WL029318
|
NABE BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637940
|
|
MRS NABE BRAHMA
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-018-023/115 (Somkong)
|
0411002000NRG24081020230379284
|
09/10/2023
|
BARATI MUCHAHARY
|
0411002WL029318
|
BARATI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637978
|
|
MISS BARATI MUCHAHARY
|
()
|
521
|
MURKONGSELEK
|
AS-11-002-018-023/115 (Somkong)
|
0411002000NRG24081020230379285
|
09/10/2023
|
Dhaniram Muchahary.
|
0411002WL029318
|
Dhaniram Muchahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637491
|
|
MR DHANIRAM MUCHAHARY
|
()
|
522
|
MURKONGSELEK
|
AS-11-002-018-023/116 (Somkong)
|
0411002000NRG24081020230379286
|
09/10/2023
|
HORESH BASUMATARY
|
0411002WL029318
|
HORESH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637979
|
|
MR HARESH BASUMATARY
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-018-023/118 (Somkong)
|
0411002000NRG24081020230379289
|
09/10/2023
|
SEWALI SINGH
|
0411002WL029318
|
SEWALI SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637982
|
|
MRS SEWALI SING
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-018-023/121 (Somkong)
|
0411002000NRG24081020230379290
|
09/10/2023
|
Ramen Basumatary
|
0411002WL029318
|
Ramen Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637490
|
|
SHRI ROMEN BASUMATARY
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-018-023/122 (Somkong)
|
0411002000NRG24081020230379291
|
09/10/2023
|
HADURASHA BASUMOTARY
|
0411002WL029318
|
HADURASHA BASUMOTARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637981
|
|
MR HADWRSHA BASUMATRY
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-018-023/122 (Somkong)
|
0411002000NRG24081020230379292
|
09/10/2023
|
LAISHI BASUMOTARY
|
0411002WL029318
|
LAISHI BASUMOTARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637980
|
|
MISS LAISRI BORO
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-018-023/133 (Somkong)
|
0411002000NRG24091020230379841
|
09/10/2023
|
DILIP BASUMATARY
|
0411002WL029344
|
DILIP BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637976
|
|
SHRI DILIP BASUMATARY
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-018-023/144 (Somkong)
|
0411002000NRG24091020230379846
|
09/10/2023
|
SABITA SUWARGIARY
|
0411002WL029344
|
SABITA SUWARGIARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637977
|
|
MRS SABITA SWARGIARY
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-018-023/57 (Somkong)
|
0411002000NRG24081020230379297
|
09/10/2023
|
DIMBESWAR DAIMARY
|
0411002WL029318
|
DIMBESWAR DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637939
|
|
MR DIMBESWAR DAIMARY
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-018-023/57 (Somkong)
|
0411002000NRG24081020230379298
|
09/10/2023
|
Urmila Daimary.
|
0411002WL029318
|
Urmila Daimary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637430
|
|
MISS URMILA DAIMARY
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-018-038/248 (Somkong)
|
0411002000NRG24081020230378605
|
09/10/2023
|
Praneswar Chinty
|
0411002WL029294
|
Praneswar Chinty
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637685
|
|
MR PRAMESHWAR CHINTE
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-018-038/263 (Somkong)
|
0411002000NRG24081020230378609
|
09/10/2023
|
Pranab Kardong
|
0411002WL029294
|
Pranab Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637958
|
|
MR PRANAB KARDONG
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-018-038/270 (Somkong)
|
0411002000NRG24081020230378612
|
09/10/2023
|
ANIL TAYE
|
0411002WL029294
|
ANIL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637897
|
|
MR ANIL TAYE
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-018-038/346 (Somkong)
|
0411002000NRG24081020230378619
|
09/10/2023
|
Jabin Doley
|
0411002WL029294
|
Jabin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637684
|
|
MRS JABIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361284
|
361284
|
|
|
|
|
|
|
|
535
|
MURKONGSELEK
|
AS-11-002-018-014/181 (Somkong)
|
0411002000NRG24081020230379423
|
09/10/2023
|
Anjana Rajbangshi
|
0411002WL029324
|
Anjana Rajbangshi
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637399
|
|
MRS ANJANA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
536
|
MURKONGSELEK
|
AS-11-002-016-005/1002 (Simen Chapori)
|
0411002000NRG24061020230372519
|
09/10/2023
|
dipangkar gogoi sbi
|
0411002WL028945
|
dipangkar gogoi sbi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637404
|
|
MR DIPANKAR GOGOI
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-018-005/624 (Somkong)
|
0411002000NRG24091020230379908
|
09/10/2023
|
Bhabani Pegu Dao
|
0411002WL029347
|
Bhabani Pegu Dao
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616637400
|
|
MRS BHABANI PEGU
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-018-005/79 (Somkong)
|
0411002000NRG24091020230379997
|
09/10/2023
|
Joleswar Pegu.
|
0411002WL029350
|
Joleswar Pegu.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637402
|
|
MR JALESWAR PEGU
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-018-006/136 (Somkong)
|
0411002000NRG24091020230379915
|
09/10/2023
|
BHUPEN BORI
|
0411002WL029348
|
BHUPEN BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637411
|
|
MR BHUPEN BORI
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-018-006/136 (Somkong)
|
0411002000NRG24081020230378760
|
09/10/2023
|
DAMBESWAR BORI
|
0411002WL029298
|
DAMBESWAR BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637408
|
|
MR DAMBESWAR BORI
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-018-006/14 (Somkong)
|
0411002000NRG24091020230379916
|
09/10/2023
|
NIRMAL KUTUM
|
0411002WL029348
|
NIRMAL KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637407
|
|
MR NIRMAL KUTUM
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-018-006/159 (Somkong)
|
0411002000NRG24081020230378761
|
09/10/2023
|
RUMILA BORI
|
0411002WL029298
|
RUMILA BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637410
|
|
MRS RUMILA BORI
|
()
|
543
|
MURKONGSELEK
|
AS-11-002-018-006/33 (Somkong)
|
0411002000NRG24091020230379921
|
09/10/2023
|
Alek Pame.
|
0411002WL029348
|
Alek Pame.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637409
|
|
MRS ALEK PAME
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-018-006/392 (Somkong)
|
0411002000NRG24081020230378774
|
09/10/2023
|
Rupen Bori
|
0411002WL029298
|
Rupen Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637413
|
|
MR RUPEN BORI
|
()
|
545
|
MURKONGSELEK
|
AS-11-002-018-006/398 (Somkong)
|
0411002000NRG24081020230378775
|
09/10/2023
|
Udeshna Doley Bori
|
0411002WL029298
|
Udeshna Doley Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637401
|
|
MISS UDESHNA DOLEY
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-018-006/45 (Somkong)
|
0411002000NRG24081020230378781
|
09/10/2023
|
Dharamadhar Charah
|
0411002WL029298
|
Dharamadhar Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637415
|
|
MR DHARAMADHAR CHARAH
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-018-009/207 (Somkong)
|
0411002000NRG24081020230378603
|
09/10/2023
|
Dinesh Pegu
|
0411002WL029294
|
Dinesh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637403
|
|
MR DINESH PEGU
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-018-013/121 (Somkong)
|
0411002000NRG24081020230379404
|
09/10/2023
|
JUTI GOGOI
|
0411002WL029324
|
JUTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637406
|
|
MRS JUTI KONWAR GOGOI
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-018-013/43 (Somkong)
|
0411002000NRG24081020230379416
|
09/10/2023
|
Barnalee Baruah
|
0411002WL029324
|
Barnalee Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637414
|
|
MISS BARNALEE BARUAH
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-018-013/43 (Somkong)
|
0411002000NRG24081020230379415
|
09/10/2023
|
Prodip Boruah
|
0411002WL029324
|
Prodip Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637417
|
|
MR PRODIP BORUAH
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-018-014/118 (Somkong)
|
0411002000NRG24081020230379420
|
09/10/2023
|
Phulmala Rajbongshi Karmakar
|
0411002WL029324
|
Phulmala Rajbongshi Karmakar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637416
|
|
MRS PHULMALA RAJBONGSHI KARMAKAR
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-018-014/190 (Somkong)
|
0411002000NRG24081020230379430
|
09/10/2023
|
Anima Das Kuli
|
0411002WL029324
|
Anima Das Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637412
|
|
MRS ANIMA DAS KULI
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-018-023/123 (Somkong)
|
0411002000NRG24091020230379840
|
09/10/2023
|
Horen Basumatary.
|
0411002WL029344
|
Horen Basumatary.
|
00415
|
SBIN0008506
|
952
|
952
|
Rejected
|
14/12/2023
|
|
8616637405
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
554
|
MURKONGSELEK
|
AS-11-002-010-021/112 (Rajakhana)
|
0411002000NRG24061020230374136
|
09/10/2023
|
AGASTIN MARAK
|
0411002WL029020
|
AGASTIN MARAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616637701
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
555
|
MURKONGSELEK
|
AS-11-002-010-023/896 (Rajakhana)
|
0411002000NRG24061020230374179
|
09/10/2023
|
RUPANJALI KUTUM PEGU
|
0411002WL029020
|
RUPANJALI KUTUM PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637674
|
|
RUPANJALI KUTUM PEGU
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-010-023/909 (Rajakhana)
|
0411002000NRG24061020230374185
|
09/10/2023
|
CHANDRAJIT PEGU
|
0411002WL029020
|
CHANDRAJIT PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637694
|
|
CHANDRAJIT PEGU
|
()
|
557
|
MURKONGSELEK
|
AS-11-002-010-028/105 (Rajakhana)
|
0411002000NRG24061020230374252
|
09/10/2023
|
SURABHI BORI
|
0411002WL029021
|
SURABHI BORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637695
|
|
SURABHI BORI
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-010-028/428 (Rajakhana)
|
0411002000NRG24061020230374256
|
09/10/2023
|
RUNINDRA DOLEY
|
0411002WL029021
|
RUNINDRA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637729
|
|
RUNINDRA DOLEY
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-013-014/992 (Misamara)
|
0411002000NRG24071020230376404
|
09/10/2023
|
Jayanti Swargiary
|
0411002WL029151
|
Jayanti Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637728
|
|
Jayanti Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
560
|
MURKONGSELEK
|
AS-11-002-013-013/408 (Misamara)
|
0411002000NRG24071020230376400
|
09/10/2023
|
Asini Goyary
|
0411002WL029151
|
Asini Goyary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637650
|
|
Asini Goyary
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-013-013/408 (Misamara)
|
0411002000NRG24071020230376399
|
09/10/2023
|
SADIN GOYARY
|
0411002WL029151
|
SADIN GOYARY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637659
|
|
SADIN GOYARY
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-016-014/185 (Simen Chapori)
|
0411002000NRG24061020230372573
|
09/10/2023
|
Arun Gogoi
|
0411002WL028945
|
Arun Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637658
|
|
Arun Gogoi
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-018-006/525 (Somkong)
|
0411002000NRG24091020230379935
|
09/10/2023
|
Ram Krishna Kuli
|
0411002WL029348
|
Ram Krishna Kuli
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637696
|
|
Ram Krishna Kuli
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-018-006/526 (Somkong)
|
0411002000NRG24091020230379936
|
09/10/2023
|
Jutilata Kuli Bori
|
0411002WL029348
|
Jutilata Kuli Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637661
|
|
Jutilata Kuli Bori
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-018-006/785 (Somkong)
|
0411002000NRG24081020230379302
|
09/10/2023
|
Rahimola Mili
|
0411002WL029319
|
Rahimola Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637648
|
|
Rahimola Mili
|
()
|
566
|
MURKONGSELEK
|
AS-11-002-018-006/91 (Somkong)
|
0411002000NRG24091020230379942
|
09/10/2023
|
Majit Dao..
|
0411002WL029348
|
Majit Dao..
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637697
|
|
Majit Dao..
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-018-014/188 (Somkong)
|
0411002000NRG24081020230379426
|
09/10/2023
|
Sukuri Rajbongshi
|
0411002WL029324
|
Sukuri Rajbongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637660
|
|
Sukuri Rajbongshi
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-018-014/189 (Somkong)
|
0411002000NRG24081020230379427
|
09/10/2023
|
Modhumala Rajbongshi
|
0411002WL029324
|
Modhumala Rajbongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637656
|
|
Modhumala Rajbongshi
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-018-014/189 (Somkong)
|
0411002000NRG24081020230379428
|
09/10/2023
|
Rajendra Rajbongshi
|
0411002WL029324
|
Rajendra Rajbongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637666
|
|
Rajendra Rajbongshi
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-018-014/191 (Somkong)
|
0411002000NRG24081020230379431
|
09/10/2023
|
Marami Das
|
0411002WL029324
|
Marami Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637610
|
|
Marami Das
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-018-014/193 (Somkong)
|
0411002000NRG24081020230379433
|
09/10/2023
|
Momota Das
|
0411002WL029324
|
Momota Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637649
|
|
Momota Das
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-018-014/193 (Somkong)
|
0411002000NRG24081020230379432
|
09/10/2023
|
Rajiv Das
|
0411002WL029324
|
Rajiv Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637654
|
|
Rajiv Das
|
()
|
573
|
MURKONGSELEK
|
AS-11-002-018-020/522 (Somkong)
|
0411002000NRG24081020230379308
|
09/10/2023
|
AINABOTI KUTUM
|
0411002WL029319
|
AINABOTI KUTUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637670
|
|
AINABOTI KUTUM
|
()
|
574
|
MURKONGSELEK
|
AS-11-002-018-020/574 (Somkong)
|
0411002000NRG24081020230379310
|
09/10/2023
|
Bisturam Kutum
|
0411002WL029319
|
Bisturam Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637651
|
|
Bisturam Kutum
|
()
|
575
|
MURKONGSELEK
|
AS-11-002-018-020/574 (Somkong)
|
0411002000NRG24081020230379309
|
09/10/2023
|
Jugita Kutum
|
0411002WL029319
|
Jugita Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637653
|
|
Jugita Kutum
|
()
|
576
|
MURKONGSELEK
|
AS-11-002-018-020/577 (Somkong)
|
0411002000NRG24081020230379311
|
09/10/2023
|
Pramita Charah Miri
|
0411002WL029319
|
Pramita Charah Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637668
|
|
Pramita Charah Miri
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-018-020/577 (Somkong)
|
0411002000NRG24081020230379312
|
09/10/2023
|
Ukil Miri.
|
0411002WL029319
|
Ukil Miri.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637698
|
|
Ukil Miri.
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-018-020/74 (Somkong)
|
0411002000NRG24081020230379316
|
09/10/2023
|
Maheswar Miri
|
0411002WL029319
|
Maheswar Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637664
|
|
Maheswar Miri
|
()
|
579
|
MURKONGSELEK
|
AS-11-002-018-020/744 (Somkong)
|
0411002000NRG24081020230379317
|
09/10/2023
|
Dayawoti Kutum Charah
|
0411002WL029319
|
Dayawoti Kutum Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637669
|
|
Dayawoti Kutum Charah
|
()
|
580
|
MURKONGSELEK
|
AS-11-002-018-020/745 (Somkong)
|
0411002000NRG24081020230379319
|
09/10/2023
|
Nabanita Miri
|
0411002WL029319
|
Nabanita Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637665
|
|
Nabanita Miri
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-018-020/745 (Somkong)
|
0411002000NRG24081020230379318
|
09/10/2023
|
Puspabati Miri
|
0411002WL029319
|
Puspabati Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637662
|
|
Puspabati Miri
|
()
|
582
|
MURKONGSELEK
|
AS-11-002-018-020/746 (Somkong)
|
0411002000NRG24081020230379320
|
09/10/2023
|
Joya Pardha Miri
|
0411002WL029319
|
Joya Pardha Miri
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637667
|
|
Joya Pardha Miri
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-018-020/747 (Somkong)
|
0411002000NRG24081020230379321
|
09/10/2023
|
Dinesh Tayeng
|
0411002WL029319
|
Dinesh Tayeng
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637652
|
|
Dinesh Tayeng
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-018-020/960 (Somkong)
|
0411002000NRG24081020230379323
|
09/10/2023
|
Masmoti Charah
|
0411002WL029319
|
Masmoti Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637663
|
|
Masmoti Charah
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-018-021/495 (Somkong)
|
0411002000NRG24081020230378886
|
09/10/2023
|
Chilep Basumatary
|
0411002WL029301
|
Chilep Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637699
|
|
Chilep Basumatary
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-018-038/346 (Somkong)
|
0411002000NRG24081020230378618
|
09/10/2023
|
Kudiram Doley
|
0411002WL029294
|
Kudiram Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637655
|
|
Kudiram Doley
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-018-042/1083 (Somkong)
|
0411002000NRG24081020230378621
|
09/10/2023
|
Chandan Pegu
|
0411002WL029294
|
Chandan Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616637657
|
|
Chandan Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816102
|
816102
|
|
|
|
|
|
|
|