|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-018-007/113
(Somkong)
|
0411002000NRG24270920230340835
|
27/09/2023
|
ARUP KUMAR RAY
|
0411002WL027425
|
ARUP KUMAR RAY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139538
|
|
ARUP KUMAR RAY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-007/145
(Somkong)
|
0411002000NRG24270920230340850
|
27/09/2023
|
Pabi Ray
|
0411002WL027425
|
Pabi Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139543
|
|
Pabi Ray
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/145
(Somkong)
|
0411002000NRG24270920230340849
|
27/09/2023
|
Rewati Rai
|
0411002WL027425
|
Rewati Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139542
|
|
Rewati Rai
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/158
(Somkong)
|
0411002000NRG24270920230341168
|
27/09/2023
|
Nijara Choudhury
|
0411002WL027440
|
Nijara Choudhury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139537
|
|
Nijara Choudhury
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/287
(Somkong)
|
0411002000NRG24270920230340750
|
27/09/2023
|
Joymati Borman
|
0411002WL027420
|
Joymati Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139702
|
|
Joymati Borman
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/287
(Somkong)
|
0411002000NRG24270920230340751
|
27/09/2023
|
Manmahan Ray
|
0411002WL027420
|
Manmahan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139701
|
|
Manmahan Ray
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/288
(Somkong)
|
0411002000NRG24270920230340752
|
27/09/2023
|
Babi Changmai
|
0411002WL027420
|
Babi Changmai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139700
|
|
Babi Changmai
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/81
(Somkong)
|
0411002000NRG24270920230340994
|
27/09/2023
|
Basanti Ray
|
0411002WL027432
|
Basanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139540
|
|
Basanti Ray
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/81
(Somkong)
|
0411002000NRG24270920230340995
|
27/09/2023
|
Shibcharan Ray
|
0411002WL027432
|
Shibcharan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139539
|
|
Shibcharan Ray
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/97
(Somkong)
|
0411002000NRG24270920230340998
|
27/09/2023
|
Helachi Ray
|
0411002WL027432
|
Helachi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139541
|
|
Helachi Ray
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-008/164
(Somkong)
|
0411002000NRG24270920230341001
|
27/09/2023
|
Kakuli Narzary
|
0411002WL027432
|
Kakuli Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139554
|
|
Kakuli Narzary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-008/164
(Somkong)
|
0411002000NRG24270920230341002
|
27/09/2023
|
Koshmi Narzary
|
0411002WL027432
|
Koshmi Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139549
|
|
Koshmi Narzary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-008/165
(Somkong)
|
0411002000NRG24270920230341003
|
27/09/2023
|
Dwidensri Basumatary
|
0411002WL027432
|
Dwidensri Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139548
|
|
Dwidensri Basumatary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-008/165
(Somkong)
|
0411002000NRG24270920230341004
|
27/09/2023
|
Sukuram Basumatary
|
0411002WL027432
|
Sukuram Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139553
|
|
Sukuram Basumatary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-008/166
(Somkong)
|
0411002000NRG24270920230341005
|
27/09/2023
|
Some Basumatary
|
0411002WL027432
|
Some Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139551
|
|
Some Basumatary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-008/166
(Somkong)
|
0411002000NRG24270920230341006
|
27/09/2023
|
Tarun Basumatary
|
0411002WL027432
|
Tarun Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139550
|
|
Tarun Basumatary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-008/167
(Somkong)
|
0411002000NRG24270920230341008
|
27/09/2023
|
Biman Basumatary
|
0411002WL027432
|
Biman Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139546
|
|
Biman Basumatary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-008/167
(Somkong)
|
0411002000NRG24270920230341007
|
27/09/2023
|
Biru Basumatary
|
0411002WL027432
|
Biru Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139545
|
|
Biru Basumatary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-008/168
(Somkong)
|
0411002000NRG24270920230341009
|
27/09/2023
|
Ananta Basumatary
|
0411002WL027432
|
Ananta Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139552
|
|
Ananta Basumatary
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-008/168
(Somkong)
|
0411002000NRG24270920230341010
|
27/09/2023
|
Monjir Basumatary
|
0411002WL027432
|
Monjir Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139547
|
|
Monjir Basumatary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-011/225
(Somkong)
|
0411002000NRG24270920230341011
|
27/09/2023
|
Latamoni Nath
|
0411002WL027432
|
Latamoni Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139646
|
|
Latamoni Nath
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-011/225
(Somkong)
|
0411002000NRG24270920230341012
|
27/09/2023
|
Ranjan Nath
|
0411002WL027432
|
Ranjan Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139645
|
|
Ranjan Nath
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-011/226
(Somkong)
|
0411002000NRG24270920230341014
|
27/09/2023
|
Baneswar Nath
|
0411002WL027432
|
Baneswar Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139654
|
|
Baneswar Nath
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-011/226
(Somkong)
|
0411002000NRG24270920230341013
|
27/09/2023
|
Moneswari Nath
|
0411002WL027432
|
Moneswari Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139657
|
|
Moneswari Nath
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-011/331
(Somkong)
|
0411002000NRG24270920230341686
|
27/09/2023
|
LATIA DUTTA
|
0411002WL027462
|
LATIA DUTTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139595
|
|
LATIA DUTTA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-011/339
(Somkong)
|
0411002000NRG24270920230341687
|
27/09/2023
|
ASOMI BORAH NATH
|
0411002WL027462
|
ASOMI BORAH NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139594
|
|
ASOMI BORAH NATH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-011/344
(Somkong)
|
0411002000NRG24270920230341688
|
27/09/2023
|
KANCHAWALI RAJKHUWA
|
0411002WL027462
|
KANCHAWALI RAJKHUWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139596
|
|
KANCHAWALI RAJKHUWA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-011/373
(Somkong)
|
0411002000NRG24270920230340677
|
27/09/2023
|
Gubin Nath
|
0411002WL027416
|
Gubin Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139647
|
|
Gubin Nath
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-011/373
(Somkong)
|
0411002000NRG24270920230340676
|
27/09/2023
|
Putu Nath.
|
0411002WL027416
|
Putu Nath.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139653
|
|
Putu Nath.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-011/379
(Somkong)
|
0411002000NRG24270920230340679
|
27/09/2023
|
Naren Chetia
|
0411002WL027416
|
Naren Chetia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139662
|
|
Naren Chetia
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-011/380
(Somkong)
|
0411002000NRG24270920230340680
|
27/09/2023
|
Kamona Pait
|
0411002WL027416
|
Kamona Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139660
|
|
Kamona Pait
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-011/380
(Somkong)
|
0411002000NRG24270920230340681
|
27/09/2023
|
Momota Pait
|
0411002WL027416
|
Momota Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139661
|
|
Momota Pait
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-011/383
(Somkong)
|
0411002000NRG24270920230340683
|
27/09/2023
|
Arjun Singha
|
0411002WL027416
|
Arjun Singha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139664
|
|
Arjun Singha
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-011/383
(Somkong)
|
0411002000NRG24270920230340682
|
27/09/2023
|
Sulekha Singha
|
0411002WL027416
|
Sulekha Singha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139663
|
|
Sulekha Singha
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-011/385
(Somkong)
|
0411002000NRG24270920230340684
|
27/09/2023
|
Amar Nath Yadav
|
0411002WL027416
|
Amar Nath Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139658
|
|
Amar Nath Yadav
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-011/386
(Somkong)
|
0411002000NRG24270920230340685
|
27/09/2023
|
Purnima Mala
|
0411002WL027416
|
Purnima Mala
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139696
|
|
Purnima Mala
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-011/387
(Somkong)
|
0411002000NRG24270920230340687
|
27/09/2023
|
Rajgir Yadav
|
0411002WL027416
|
Rajgir Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139659
|
|
Rajgir Yadav
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-011/387
(Somkong)
|
0411002000NRG24270920230340686
|
27/09/2023
|
Ramayan Yadav
|
0411002WL027416
|
Ramayan Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139690
|
|
Ramayan Yadav
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-011/388
(Somkong)
|
0411002000NRG24270920230340688
|
27/09/2023
|
Rajnath Yadav
|
0411002WL027416
|
Rajnath Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139695
|
|
Rajnath Yadav
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-011/388
(Somkong)
|
0411002000NRG24270920230340689
|
27/09/2023
|
Umesh Yadav
|
0411002WL027416
|
Umesh Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139692
|
|
Umesh Yadav
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-011/389
(Somkong)
|
0411002000NRG24270920230340690
|
27/09/2023
|
Mukunda Singh
|
0411002WL027416
|
Mukunda Singh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139691
|
|
Mukunda Singh
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-011/390
(Somkong)
|
0411002000NRG24270920230340691
|
27/09/2023
|
Bhuden Das
|
0411002WL027416
|
Bhuden Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139652
|
|
Bhuden Das
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-011/391
(Somkong)
|
0411002000NRG24270920230340693
|
27/09/2023
|
Omprakash Yadav
|
0411002WL027416
|
Omprakash Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139694
|
|
Omprakash Yadav
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-011/391
(Somkong)
|
0411002000NRG24270920230340692
|
27/09/2023
|
Rina Yadav
|
0411002WL027416
|
Rina Yadav
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139693
|
|
Rina Yadav
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-011/392
(Somkong)
|
0411002000NRG24270920230340695
|
27/09/2023
|
Dipamoni Chetia
|
0411002WL027416
|
Dipamoni Chetia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139648
|
|
Dipamoni Chetia
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-011/392
(Somkong)
|
0411002000NRG24270920230340694
|
27/09/2023
|
Phuleswari Chetia
|
0411002WL027416
|
Phuleswari Chetia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139656
|
|
Phuleswari Chetia
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-011/393
(Somkong)
|
0411002000NRG24270920230340696
|
27/09/2023
|
Junaki Borman
|
0411002WL027416
|
Junaki Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139655
|
|
Junaki Borman
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-011/393
(Somkong)
|
0411002000NRG24270920230340697
|
27/09/2023
|
Pushadhar Chutia
|
0411002WL027416
|
Pushadhar Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139651
|
|
Pushadhar Chutia
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-011/394
(Somkong)
|
0411002000NRG24270920230340698
|
27/09/2023
|
Pallabi Chutia Kalita
|
0411002WL027416
|
Pallabi Chutia Kalita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139650
|
|
Pallabi Chutia Kalita
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-011/395
(Somkong)
|
0411002000NRG24270920230340699
|
27/09/2023
|
Korina Nath
|
0411002WL027416
|
Korina Nath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139649
|
|
Korina Nath
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-017/322
(Somkong)
|
0411002000NRG24270920230340914
|
27/09/2023
|
Rabindra Hazong
|
0411002WL027429
|
Rabindra Hazong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139697
|
|
Rabindra Hazong
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-021/173
(Somkong)
|
0411002000NRG24270920230341661
|
27/09/2023
|
Sabita Daimary
|
0411002WL027460
|
Sabita Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139644
|
|
Sabita Daimary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-023/175
(Somkong)
|
0411002000NRG24270920230341691
|
27/09/2023
|
Kutan Narzary
|
0411002WL027462
|
Kutan Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139562
|
|
Kutan Narzary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-026/138
(Somkong)
|
0411002000NRG24270920230341692
|
27/09/2023
|
Debajit Boro
|
0411002WL027462
|
Debajit Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139564
|
|
Debajit Boro
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-026/139
(Somkong)
|
0411002000NRG24270920230341694
|
27/09/2023
|
Probin Boro
|
0411002WL027462
|
Probin Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139559
|
|
Probin Boro
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-026/139
(Somkong)
|
0411002000NRG24270920230341693
|
27/09/2023
|
Robin Boro
|
0411002WL027462
|
Robin Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139561
|
|
Robin Boro
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-026/140
(Somkong)
|
0411002000NRG24270920230341695
|
27/09/2023
|
Ananda Basumatary
|
0411002WL027462
|
Ananda Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139590
|
|
Ananda Basumatary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-026/140
(Somkong)
|
0411002000NRG24270920230341696
|
27/09/2023
|
Rahul Basumatary
|
0411002WL027462
|
Rahul Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139591
|
|
Rahul Basumatary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-026/141
(Somkong)
|
0411002000NRG24270920230341697
|
27/09/2023
|
Purnanda Boro
|
0411002WL027462
|
Purnanda Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139563
|
|
Purnanda Boro
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-026/142
(Somkong)
|
0411002000NRG24270920230341699
|
27/09/2023
|
Mouchom Narzary
|
0411002WL027462
|
Mouchom Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139556
|
|
Mouchom Narzary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-033/137
(Somkong)
|
0411002000NRG24270920230341701
|
27/09/2023
|
Bibari Boro
|
0411002WL027462
|
Bibari Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139555
|
|
Bibari Boro
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-033/137
(Somkong)
|
0411002000NRG24270920230341700
|
27/09/2023
|
Somshri Boro
|
0411002WL027462
|
Somshri Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139558
|
|
Somshri Boro
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-033/139
(Somkong)
|
0411002000NRG24270920230341702
|
27/09/2023
|
Lili Boro
|
0411002WL027462
|
Lili Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139557
|
|
Lili Boro
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-033/141
(Somkong)
|
0411002000NRG24270920230341703
|
27/09/2023
|
Anjima Daimary
|
0411002WL027462
|
Anjima Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139560
|
|
Anjima Daimary
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-033/142
(Somkong)
|
0411002000NRG24270920230341705
|
27/09/2023
|
Geulang Basumatary
|
0411002WL027462
|
Geulang Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139592
|
|
Geulang Basumatary
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-033/142
(Somkong)
|
0411002000NRG24270920230341704
|
27/09/2023
|
Karen Basumatary
|
0411002WL027462
|
Karen Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139593
|
|
Karen Basumatary
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-033/331
(Somkong)
|
0411002000NRG24270920230341706
|
27/09/2023
|
Phalani Biswas
|
0411002WL027462
|
Phalani Biswas
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139699
|
|
Phalani Biswas
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-033/331
(Somkong)
|
0411002000NRG24270920230341707
|
27/09/2023
|
Subadh Biswas
|
0411002WL027462
|
Subadh Biswas
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139698
|
|
Subadh Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-005/322
(Somkong)
|
0411002000NRG24270920230341024
|
27/09/2023
|
Dhanyada Taye Pegu
|
0411002WL027433
|
Dhanyada Taye Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139703
|
|
Dhanyada Taye Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-036/120
(Somkong)
|
0411002000NRG24270920230341572
|
27/09/2023
|
Anita Kaman Pegu
|
0411002WL027456
|
Anita Kaman Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139598
|
|
Anita Kaman Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-005/792
(Somkong)
|
0411002000NRG24270920230341028
|
27/09/2023
|
KAMBHANI DAO
|
0411002WL027433
|
KAMBHANI DAO
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139567
|
|
KAMBHANI DAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-003/312
(Somkong)
|
0411002000NRG24270920230341565
|
27/09/2023
|
JEM BASUMATARY
|
0411002WL027456
|
JEM BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139573
|
|
JEM BASUMATARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-005/1074
(Somkong)
|
0411002000NRG24270920230341016
|
27/09/2023
|
Sochiprabha Morang Tayeng
|
0411002WL027433
|
Sochiprabha Morang Tayeng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139628
|
|
Sochiprabha Morang Tayeng
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-005/1099
(Somkong)
|
0411002000NRG24270920230341018
|
27/09/2023
|
Chablai Doley
|
0411002WL027433
|
Chablai Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139666
|
|
Chablai Doley
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-005/265
(Somkong)
|
0411002000NRG24270920230340962
|
27/09/2023
|
Lokhinath Pegu.
|
0411002WL027431
|
Lokhinath Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139587
|
|
Lokhinath Pegu.
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-005/297
(Somkong)
|
0411002000NRG24270920230341020
|
27/09/2023
|
SHOKUN PEGU
|
0411002WL027433
|
SHOKUN PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139570
|
|
SHOKUN PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-005/317
(Somkong)
|
0411002000NRG24270920230341023
|
27/09/2023
|
Dhiraj Pegu
|
0411002WL027433
|
Dhiraj Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139569
|
|
Dhiraj Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-005/322
(Somkong)
|
0411002000NRG24270920230341025
|
27/09/2023
|
Girish Pegu
|
0411002WL027433
|
Girish Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139577
|
|
Girish Pegu
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-005/79
(Somkong)
|
0411002000NRG24270920230341027
|
27/09/2023
|
Naba Kumari Tayeng Pegu
|
0411002WL027433
|
Naba Kumari Tayeng Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139568
|
|
Naba Kumari Tayeng Pegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-005/792
(Somkong)
|
0411002000NRG24270920230341029
|
27/09/2023
|
Dhananjay Dao
|
0411002WL027433
|
Dhananjay Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139632
|
|
Dhananjay Dao
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-005/997
(Somkong)
|
0411002000NRG24270920230341033
|
27/09/2023
|
Akanamani Tayeng.
|
0411002WL027433
|
Akanamani Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139668
|
|
Akanamani Tayeng.
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-005/997
(Somkong)
|
0411002000NRG24270920230341034
|
27/09/2023
|
Kanchan Tayeng.
|
0411002WL027433
|
Kanchan Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139579
|
|
Kanchan Tayeng.
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-006/396
(Somkong)
|
0411002000NRG24270920230341450
|
27/09/2023
|
ANITA MIRI
|
0411002WL027451
|
ANITA MIRI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139588
|
|
ANITA MIRI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-006/407
(Somkong)
|
0411002000NRG24270920230341453
|
27/09/2023
|
INDIRA BORI
|
0411002WL027451
|
INDIRA BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139574
|
|
INDIRA BORI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-006/409
(Somkong)
|
0411002000NRG24270920230341455
|
27/09/2023
|
MALOTI PAMEY
|
0411002WL027451
|
MALOTI PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139683
|
|
MALOTI PAMEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-006/415
(Somkong)
|
0411002000NRG24270920230341457
|
27/09/2023
|
RANJITA PASUNG
|
0411002WL027451
|
RANJITA PASUNG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139682
|
|
RANJITA PASUNG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-006/774
(Somkong)
|
0411002000NRG24270920230341463
|
27/09/2023
|
BIJULATA PAMEY
|
0411002WL027451
|
BIJULATA PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139676
|
|
BIJULATA PAMEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-006/809
(Somkong)
|
0411002000NRG24270920230341464
|
27/09/2023
|
NANOW PAMEY
|
0411002WL027451
|
NANOW PAMEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139617
|
|
NANOW PAMEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-006/811
(Somkong)
|
0411002000NRG24270920230341466
|
27/09/2023
|
MINAKSHI MILI
|
0411002WL027451
|
MINAKSHI MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139715
|
|
MINAKSHI MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-007/102
(Somkong)
|
0411002000NRG24270920230340831
|
27/09/2023
|
MRIDULA RAY MEDHI
|
0411002WL027425
|
MRIDULA RAY MEDHI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139616
|
|
MRIDULA RAY MEDHI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-011/349
(Somkong)
|
0411002000NRG24270920230341087
|
27/09/2023
|
RINGKUMONI BORAH
|
0411002WL027436
|
RINGKUMONI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139575
|
|
RINGKUMONI BORAH
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-011/351
(Somkong)
|
0411002000NRG24270920230341065
|
27/09/2023
|
CHAMPA CHETIA
|
0411002WL027435
|
CHAMPA CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139576
|
|
CHAMPA CHETIA
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-011/351
(Somkong)
|
0411002000NRG24270920230341064
|
27/09/2023
|
LOKESWAR CHETIA
|
0411002WL027435
|
LOKESWAR CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962139578
|
No Such Account
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-012/133
(Somkong)
|
0411002000NRG24270920230341653
|
27/09/2023
|
Bhadiya Pegu
|
0411002WL027460
|
Bhadiya Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139627
|
|
Bhadiya Pegu
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-014/105
(Somkong)
|
0411002000NRG24270920230341783
|
27/09/2023
|
NARAYAN DAS
|
0411002WL027470
|
NARAYAN DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139623
|
|
NARAYAN DAS
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-014/112
(Somkong)
|
0411002000NRG24270920230341784
|
27/09/2023
|
Saraswati Rajbongshi
|
0411002WL027470
|
Saraswati Rajbongshi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139732
|
|
Saraswati Rajbongshi
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-014/188
(Somkong)
|
0411002000NRG24270920230341794
|
27/09/2023
|
Aradhan Rajbongshi
|
0411002WL027470
|
Aradhan Rajbongshi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139735
|
|
Aradhan Rajbongshi
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-014/38
(Somkong)
|
0411002000NRG24270920230341073
|
27/09/2023
|
ARATI DAS
|
0411002WL027435
|
ARATI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139629
|
|
ARATI DAS
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-014/38
(Somkong)
|
0411002000NRG24270920230341074
|
27/09/2023
|
Satish Das
|
0411002WL027435
|
Satish Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139631
|
|
Satish Das
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-016/14
(Somkong)
|
0411002000NRG24270920230340758
|
27/09/2023
|
LAISRI RAMCHIARY
|
0411002WL027421
|
LAISRI RAMCHIARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139620
|
|
LAISRI RAMCHIARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-017/142
(Somkong)
|
0411002000NRG24270920230340906
|
27/09/2023
|
Sumitra Hazong
|
0411002WL027429
|
Sumitra Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139624
|
|
Sumitra Hazong
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-017/146
(Somkong)
|
0411002000NRG24270920230340907
|
27/09/2023
|
Monika Hazong
|
0411002WL027429
|
Monika Hazong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139742
|
|
Monika Hazong
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-017/281
(Somkong)
|
0411002000NRG24270920230340913
|
27/09/2023
|
CHANHALI HAZONG
|
0411002WL027429
|
CHANHALI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139619
|
|
CHANHALI HAZONG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-018/1
(Somkong)
|
0411002000NRG24270920230340760
|
27/09/2023
|
Chinkini Rabha.
|
0411002WL027421
|
Chinkini Rabha.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139583
|
|
Chinkini Rabha.
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-018/1
(Somkong)
|
0411002000NRG24270920230340759
|
27/09/2023
|
Phulendra Rabha.
|
0411002WL027421
|
Phulendra Rabha.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139586
|
|
Phulendra Rabha.
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-018/133
(Somkong)
|
0411002000NRG24270920230340763
|
27/09/2023
|
Moromi Rabha.
|
0411002WL027421
|
Moromi Rabha.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139584
|
|
Moromi Rabha.
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-018/133
(Somkong)
|
0411002000NRG24270920230340762
|
27/09/2023
|
Upen Rabha.
|
0411002WL027421
|
Upen Rabha.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139585
|
|
Upen Rabha.
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-018/144
(Somkong)
|
0411002000NRG24270920230340766
|
27/09/2023
|
Dharani Daimary
|
0411002WL027421
|
Dharani Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139572
|
|
Dharani Daimary
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-018/145
(Somkong)
|
0411002000NRG24270920230340767
|
27/09/2023
|
Srishti Basumatary
|
0411002WL027421
|
Srishti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139665
|
|
Srishti Basumatary
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-018/149
(Somkong)
|
0411002000NRG24270920230341120
|
27/09/2023
|
Kajnati Swargiary
|
0411002WL027438
|
Kajnati Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139636
|
|
Kajnati Swargiary
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-018/149
(Somkong)
|
0411002000NRG24270920230341121
|
27/09/2023
|
Rama Swargiary
|
0411002WL027438
|
Rama Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139638
|
|
Rama Swargiary
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-018/150
(Somkong)
|
0411002000NRG24270920230341122
|
27/09/2023
|
Champa Basumatary
|
0411002WL027438
|
Champa Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139639
|
|
Champa Basumatary
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-018/150
(Somkong)
|
0411002000NRG24270920230341123
|
27/09/2023
|
Pacha Basumatary
|
0411002WL027438
|
Pacha Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139637
|
|
Pacha Basumatary
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-018/151
(Somkong)
|
0411002000NRG24270920230341124
|
27/09/2023
|
Ghanakanta Basumatary
|
0411002WL027438
|
Ghanakanta Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139635
|
|
Ghanakanta Basumatary
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-018/164
(Somkong)
|
0411002000NRG24270920230341075
|
27/09/2023
|
Tarali Gogoi
|
0411002WL027435
|
Tarali Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139741
|
|
Tarali Gogoi
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-018/223
(Somkong)
|
0411002000NRG24270920230341094
|
27/09/2023
|
JUN GOGOI
|
0411002WL027436
|
JUN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139615
|
|
JUN GOGOI
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-018/375
(Somkong)
|
0411002000NRG24270920230341127
|
27/09/2023
|
Nili Basumatary
|
0411002WL027438
|
Nili Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139725
|
|
Nili Basumatary
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-020/1109
(Somkong)
|
0411002000NRG24270920230340967
|
27/09/2023
|
Anil Narzary
|
0411002WL027431
|
Anil Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139581
|
|
Anil Narzary
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-020/1109
(Somkong)
|
0411002000NRG24270920230340966
|
27/09/2023
|
Laksmi Boro Narzary
|
0411002WL027431
|
Laksmi Boro Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139734
|
|
Laksmi Boro Narzary
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-020/417
(Somkong)
|
0411002000NRG24270920230340973
|
27/09/2023
|
Dwichari Narzary.
|
0411002WL027431
|
Dwichari Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139634
|
|
Dwichari Narzary.
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-020/58
(Somkong)
|
0411002000NRG24270920230340975
|
27/09/2023
|
Hangle Basumatary
|
0411002WL027431
|
Hangle Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139582
|
|
Hangle Basumatary
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-020/58
(Somkong)
|
0411002000NRG24270920230340974
|
27/09/2023
|
Mani Kt. Bosumatary
|
0411002WL027431
|
Mani Kt. Bosumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139630
|
|
Mani Kt. Bosumatary
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-020/711
(Somkong)
|
0411002000NRG24270920230340979
|
27/09/2023
|
Jorchina Narzary
|
0411002WL027431
|
Jorchina Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139667
|
|
Jorchina Narzary
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-018-020/724
(Somkong)
|
0411002000NRG24270920230340981
|
27/09/2023
|
Jaili Narzary
|
0411002WL027431
|
Jaili Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139633
|
|
Jaili Narzary
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-018-020/724
(Somkong)
|
0411002000NRG24270920230340982
|
27/09/2023
|
Saikhong Narzary
|
0411002WL027431
|
Saikhong Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139738
|
|
Saikhong Narzary
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-018-020/728
(Somkong)
|
0411002000NRG24270920230340986
|
27/09/2023
|
Ansuma Narzary
|
0411002WL027431
|
Ansuma Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139740
|
|
Ansuma Narzary
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-018-020/728
(Somkong)
|
0411002000NRG24270920230340984
|
27/09/2023
|
Rubashri Basumatary Narzary
|
0411002WL027431
|
Rubashri Basumatary Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139737
|
|
Rubashri Basumatary Narzary
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-018-020/767
(Somkong)
|
0411002000NRG24270920230340987
|
27/09/2023
|
Amila Muchahary
|
0411002WL027431
|
Amila Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139736
|
|
Amila Muchahary
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-018-020/767
(Somkong)
|
0411002000NRG24270920230340988
|
27/09/2023
|
Rahul Mochahary
|
0411002WL027431
|
Rahul Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139580
|
|
Rahul Mochahary
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-018-020/769
(Somkong)
|
0411002000NRG24270920230340990
|
27/09/2023
|
Bikram Basumatary
|
0411002WL027431
|
Bikram Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139571
|
|
Bikram Basumatary
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-018-020/769
(Somkong)
|
0411002000NRG24270920230340989
|
27/09/2023
|
Minan Gayari Basumatary
|
0411002WL027431
|
Minan Gayari Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139739
|
|
Minan Gayari Basumatary
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-018-021/155
(Somkong)
|
0411002000NRG24270920230341660
|
27/09/2023
|
Mridul Basumatary
|
0411002WL027460
|
Mridul Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139744
|
|
Mridul Basumatary
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-018-021/477
(Somkong)
|
0411002000NRG24270920230341663
|
27/09/2023
|
DIPALI DAIMARY
|
0411002WL027460
|
DIPALI DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139618
|
|
DIPALI DAIMARY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-018-021/937
(Somkong)
|
0411002000NRG24270920230341667
|
27/09/2023
|
Antima Boro
|
0411002WL027460
|
Antima Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139743
|
|
Antima Boro
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-018-021/95
(Somkong)
|
0411002000NRG24270920230341668
|
27/09/2023
|
Promila Basumatary
|
0411002WL027460
|
Promila Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139622
|
|
Promila Basumatary
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-018-030/162
(Somkong)
|
0411002000NRG24270920230340722
|
27/09/2023
|
JUNALI KUTUM
|
0411002WL027419
|
JUNALI KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139678
|
|
JUNALI KUTUM
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-018-030/170
(Somkong)
|
0411002000NRG24270920230340715
|
27/09/2023
|
LOTA MILI
|
0411002WL027418
|
LOTA MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139681
|
|
LOTA MILI
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-018-030/2
(Somkong)
|
0411002000NRG24270920230340723
|
27/09/2023
|
RUPA TAYE
|
0411002WL027419
|
RUPA TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139621
|
|
RUPA TAYE
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-018-030/38
(Somkong)
|
0411002000NRG24270920230340716
|
27/09/2023
|
Yakasi taye
|
0411002WL027418
|
Yakasi taye
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139674
|
|
Yakasi taye
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-018-036/122
(Somkong)
|
0411002000NRG24270920230341573
|
27/09/2023
|
GITAMONI PEGU
|
0411002WL027456
|
GITAMONI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139589
|
|
GITAMONI PEGU
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-018-036/135
(Somkong)
|
0411002000NRG24270920230341579
|
27/09/2023
|
Kabita Narah
|
0411002WL027456
|
Kabita Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139626
|
|
Kabita Narah
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-018-036/138
(Somkong)
|
0411002000NRG24270920230341582
|
27/09/2023
|
Itali Pegu
|
0411002WL027456
|
Itali Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139625
|
|
Itali Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101150
|
101150
|
|
|
|
|
|
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-018-003/312
(Somkong)
|
0411002000NRG24270920230341567
|
27/09/2023
|
BIPUL BASUMATARY
|
0411002WL027456
|
BIPUL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139713
|
|
MR BIPUL BASUMATARY
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-018-005/1001
(Somkong)
|
0411002000NRG24270920230341015
|
27/09/2023
|
GANESH PEGU
|
0411002WL027433
|
GANESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139679
|
|
MR GANESH PEGU
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-018-005/166
(Somkong)
|
0411002000NRG24270920230341019
|
27/09/2023
|
Bharat Pegu
|
0411002WL027433
|
Bharat Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139745
|
|
MR BHARAT PEGU
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-018-005/265
(Somkong)
|
0411002000NRG24270920230340964
|
27/09/2023
|
Bhabani Pegu.
|
0411002WL027431
|
Bhabani Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139608
|
|
MISS BHABANI PEGU
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-018-005/265
(Somkong)
|
0411002000NRG24270920230340963
|
27/09/2023
|
CHANDRAWATI PEGU
|
0411002WL027431
|
CHANDRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139675
|
|
MRS CHANDRAWATI PEGU
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-018-005/297
(Somkong)
|
0411002000NRG24270920230341021
|
27/09/2023
|
HARESH PEGU
|
0411002WL027433
|
HARESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139724
|
|
SHRI HARESH PEGU
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-018-005/907
(Somkong)
|
0411002000NRG24270920230341031
|
27/09/2023
|
Anjana Pegu.
|
0411002WL027433
|
Anjana Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139609
|
|
MRS ANJANA PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-018-005/907
(Somkong)
|
0411002000NRG24270920230341030
|
27/09/2023
|
Prem Kanta Pegu
|
0411002WL027433
|
Prem Kanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139749
|
|
MR PRAMAKANTA PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-018-005/917
(Somkong)
|
0411002000NRG24270920230340965
|
27/09/2023
|
Abhijit Tayeng
|
0411002WL027431
|
Abhijit Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139614
|
|
SHRI ABHIJIT TAYENG
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-018-005/997
(Somkong)
|
0411002000NRG24270920230341032
|
27/09/2023
|
DHIREN TAYENG
|
0411002WL027433
|
DHIREN TAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139677
|
|
MR DHIREN TAYENG
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-018-006/16
(Somkong)
|
0411002000NRG24270920230341445
|
27/09/2023
|
Lakhimai charah
|
0411002WL027451
|
Lakhimai charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139496
|
|
MRS LAKHIMAI CHARAH
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-018-006/16
(Somkong)
|
0411002000NRG24270920230341444
|
27/09/2023
|
Premawati Charah.
|
0411002WL027451
|
Premawati Charah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139685
|
|
MISS PREMWATI CHARAH
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-018-006/270
(Somkong)
|
0411002000NRG24270920230341447
|
27/09/2023
|
BAYJANTI MIRI
|
0411002WL027451
|
BAYJANTI MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139671
|
|
MISS BAYJANTI MIRI
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-018-006/270
(Somkong)
|
0411002000NRG24270920230341446
|
27/09/2023
|
DISI MIRI
|
0411002WL027451
|
DISI MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139670
|
|
SHRI DISI MIRI
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-018-006/396
(Somkong)
|
0411002000NRG24270920230341451
|
27/09/2023
|
NIRMAL MIRI
|
0411002WL027451
|
NIRMAL MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139669
|
|
MR NIRMAL MIRI
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-018-006/406
(Somkong)
|
0411002000NRG24270920230341452
|
27/09/2023
|
RAJESH CHARAH
|
0411002WL027451
|
RAJESH CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139727
|
|
MR RAJESH CHARAH
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-018-006/418
(Somkong)
|
0411002000NRG24270920230341458
|
27/09/2023
|
BIBHISHAN PAMEY
|
0411002WL027451
|
BIBHISHAN PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139684
|
|
MR BIDHISHAN PREME
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-018-006/418
(Somkong)
|
0411002000NRG24270920230341459
|
27/09/2023
|
PRANITA PAMEY
|
0411002WL027451
|
PRANITA PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139717
|
|
MISS PRANITA PREME
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-018-006/613
(Somkong)
|
0411002000NRG24270920230341460
|
27/09/2023
|
MONUNJOY PAMEY
|
0411002WL027451
|
MONUNJOY PAMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139673
|
|
SHRI MONUNJOY PAMEY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-018-006/631
(Somkong)
|
0411002000NRG24270920230341462
|
27/09/2023
|
AMPAK PEGU
|
0411002WL027451
|
AMPAK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139716
|
|
MRS AMPAK PEGU
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-018-006/811
(Somkong)
|
0411002000NRG24270920230341465
|
27/09/2023
|
ANANDA MILI
|
0411002WL027451
|
ANANDA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139497
|
|
MR ANANDA MILI
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-018-006/94
(Somkong)
|
0411002000NRG24270920230341468
|
27/09/2023
|
JOTIN PREMEY
|
0411002WL027451
|
JOTIN PREMEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139714
|
|
MR JATIN PREME
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-018-009/143
(Somkong)
|
0411002000NRG24270920230341568
|
27/09/2023
|
JUN MILI
|
0411002WL027456
|
JUN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139527
|
|
MRS JUN PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-018-009/250
(Somkong)
|
0411002000NRG24270920230341569
|
27/09/2023
|
GOPAL MILI
|
0411002WL027456
|
GOPAL MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139672
|
|
MR GOPAL MILI
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-018-011/131
(Somkong)
|
0411002000NRG24270920230341086
|
27/09/2023
|
Ankur Pegu
|
0411002WL027436
|
Ankur Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139597
|
|
SHRI ANKUR PEGU
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-018-011/330
(Somkong)
|
0411002000NRG24270920230341685
|
27/09/2023
|
POPI BARMAN
|
0411002WL027462
|
POPI BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139500
|
|
MRS POPI BARMAN
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-018-011/350
(Somkong)
|
0411002000NRG24270920230341088
|
27/09/2023
|
KANAK BORAH
|
0411002WL027436
|
KANAK BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139503
|
|
MR KANAK BORAH
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-018-011/361
(Somkong)
|
0411002000NRG24270920230341689
|
27/09/2023
|
KRISHNA MALAH
|
0411002WL027462
|
KRISHNA MALAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139502
|
|
MR KRISHNA MALAH
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-018-011/374
(Somkong)
|
0411002000NRG24270920230340678
|
27/09/2023
|
NARAYAN BARMAN
|
0411002WL027416
|
NARAYAN BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139501
|
|
MR NARAYAN BARMAN
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-018-012/617
(Somkong)
|
0411002000NRG24270920230341090
|
27/09/2023
|
SARBESWAR NARAH
|
0411002WL027436
|
SARBESWAR NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139526
|
|
MR SORBESWAR NARAH
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-018-013/124
(Somkong)
|
0411002000NRG24270920230341092
|
27/09/2023
|
BORNALICHUTIA GOGOI
|
0411002WL027436
|
BORNALICHUTIA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139530
|
|
MRS BORNALI CHUTIA GOGOI
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-018-013/125
(Somkong)
|
0411002000NRG24270920230341066
|
27/09/2023
|
PRANAMI BARAH
|
0411002WL027435
|
PRANAMI BARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139529
|
|
MRS PRANAMI BORAH
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-018-013/159
(Somkong)
|
0411002000NRG24270920230341611
|
27/09/2023
|
JITEN DULAKASHARIYA
|
0411002WL027458
|
JITEN DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139722
|
|
MR JITEN DULAKAKHORIA
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-018-013/164
(Somkong)
|
0411002000NRG24270920230341614
|
27/09/2023
|
PALLABI DULAKASHARIYA
|
0411002WL027458
|
PALLABI DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139705
|
|
MRS PALLABI DULAKAKHORIA
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-018-013/164
(Somkong)
|
0411002000NRG24270920230341613
|
27/09/2023
|
RAJU DULAKASHARIYA
|
0411002WL027458
|
RAJU DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139505
|
|
MR RAJU DULAKAHARIA
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-018-013/165
(Somkong)
|
0411002000NRG24270920230341615
|
27/09/2023
|
DHARMESWAR DULAKASHARIYA
|
0411002WL027458
|
DHARMESWAR DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139689
|
|
MR DHARMASWAR DULAKAKHORIA
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-018-013/166
(Somkong)
|
0411002000NRG24270920230341617
|
27/09/2023
|
GOPAL SAIKIA
|
0411002WL027458
|
GOPAL SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139506
|
|
MR GOPAL SAIKIA
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-018-013/166
(Somkong)
|
0411002000NRG24270920230341618
|
27/09/2023
|
LAKSHIMAI SAIKIA
|
0411002WL027458
|
LAKSHIMAI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139704
|
|
MISS LAKSHIMAI SAIKIA
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-018-013/175
(Somkong)
|
0411002000NRG24270920230341620
|
27/09/2023
|
MINATI DAS
|
0411002WL027458
|
MINATI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139498
|
|
MR MINOTI DAS
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-018-013/176
(Somkong)
|
0411002000NRG24270920230341067
|
27/09/2023
|
PUSHPA KOTOKI
|
0411002WL027435
|
PUSHPA KOTOKI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139686
|
|
MISS PUSHPA KOTOKI
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-018-013/178
(Somkong)
|
0411002000NRG24270920230341621
|
27/09/2023
|
JUNALI GOHAIN
|
0411002WL027458
|
JUNALI GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139519
|
|
MR RAJU GOHAIN
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-018-013/178
(Somkong)
|
0411002000NRG24270920230341622
|
27/09/2023
|
RAJU GOHAIN
|
0411002WL027458
|
RAJU GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139710
|
|
MISS JUNALI GOHAIN
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-018-013/179
(Somkong)
|
0411002000NRG24270920230341623
|
27/09/2023
|
PRANAB KONWAR
|
0411002WL027458
|
PRANAB KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139522
|
|
MR PRANAB KONWAR
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-018-013/211
(Somkong)
|
0411002000NRG24270920230341068
|
27/09/2023
|
ANANDA DOWARA
|
0411002WL027435
|
ANANDA DOWARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139747
|
|
MR ANANDA DUWARAH
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-018-013/211
(Somkong)
|
0411002000NRG24270920230341072
|
27/09/2023
|
MOMI DOWARA
|
0411002WL027435
|
MOMI DOWARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139748
|
|
MRS MOMI DOWARAH
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-018-013/211
(Somkong)
|
0411002000NRG24270920230341070
|
27/09/2023
|
NITUL DOWARA
|
0411002WL027435
|
NITUL DOWARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139711
|
|
MR NITUL DOWARAH
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-018-013/211
(Somkong)
|
0411002000NRG24270920230341069
|
27/09/2023
|
RUPAMONI DOWARA
|
0411002WL027435
|
RUPAMONI DOWARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139523
|
|
MRS RUPAMONI DOWARAH
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-018-014/170
(Somkong)
|
0411002000NRG24270920230341786
|
27/09/2023
|
Hukdev Karmokar
|
0411002WL027470
|
Hukdev Karmokar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139612
|
|
MR HUKDEV KARMOKAR
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-018-014/172
(Somkong)
|
0411002000NRG24270920230341788
|
27/09/2023
|
TULU DAS
|
0411002WL027470
|
TULU DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139721
|
|
MISS TULU DAS
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-018-014/173
(Somkong)
|
0411002000NRG24270920230341789
|
27/09/2023
|
LAKHIMAI RAJBONGSHI
|
0411002WL027470
|
LAKHIMAI RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139534
|
|
MRS LAKHIMAI DAS RAJBONGSHI
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-018-014/185
(Somkong)
|
0411002000NRG24270920230341792
|
27/09/2023
|
Chitrabala Rajbangshi
|
0411002WL027470
|
Chitrabala Rajbangshi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139600
|
|
MRS CHITRABALA RAJBANGSHI
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-018-015/195
(Somkong)
|
0411002000NRG24270920230341627
|
27/09/2023
|
DODU BORA
|
0411002WL027458
|
DODU BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139521
|
|
MR DUDU BORA
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-018-015/213
(Somkong)
|
0411002000NRG24270920230341628
|
27/09/2023
|
MUNU SAIKIA
|
0411002WL027458
|
MUNU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139493
|
|
MRS DIPA DULAKAHARIYA
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-018-015/223
(Somkong)
|
0411002000NRG24270920230341795
|
27/09/2023
|
RAJU SAIKIA
|
0411002WL027470
|
RAJU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139720
|
|
MR RAJU SAIKIA
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-018-015/240
(Somkong)
|
0411002000NRG24270920230341799
|
27/09/2023
|
ANJALI SAIKIA
|
0411002WL027470
|
ANJALI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139525
|
|
MRS ANJALI SAIKIA
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-018-015/240
(Somkong)
|
0411002000NRG24270920230341798
|
27/09/2023
|
LIKHON SAIKIA
|
0411002WL027470
|
LIKHON SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139712
|
|
MR LIKHON SAIKIA
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-018-015/253
(Somkong)
|
0411002000NRG24270920230341629
|
27/09/2023
|
MAMUNI CHAMUAH
|
0411002WL027458
|
MAMUNI CHAMUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139518
|
|
MRS MAMUNI CHAMUAH
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-018-015/259
(Somkong)
|
0411002000NRG24270920230341630
|
27/09/2023
|
PINKI BORAH PRASAD
|
0411002WL027458
|
PINKI BORAH PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139499
|
|
MR SANKAR PRASAD
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-018-015/259
(Somkong)
|
0411002000NRG24270920230341631
|
27/09/2023
|
SANKAR PRASAD
|
0411002WL027458
|
SANKAR PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139688
|
|
MRS PINKI BORA PRASAD
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-018-015/260
(Somkong)
|
0411002000NRG24270920230341632
|
27/09/2023
|
DIPALI KONWAR
|
0411002WL027458
|
DIPALI KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139687
|
|
MRS DIPALI KONWAR
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-018-015/299
(Somkong)
|
0411002000NRG24270920230341635
|
27/09/2023
|
DIMASWARI PHUKON
|
0411002WL027458
|
DIMASWARI PHUKON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139531
|
|
MRS DIMBESWARI PHUKAN
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-018-015/299
(Somkong)
|
0411002000NRG24270920230341634
|
27/09/2023
|
LILAWATI PHUKON
|
0411002WL027458
|
LILAWATI PHUKON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139532
|
|
MRS LILAWATI PHUKAN
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-018-017/322
(Somkong)
|
0411002000NRG24270920230340915
|
27/09/2023
|
Sunil Hazong.
|
0411002WL027429
|
Sunil Hazong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139728
|
|
MR SUNIL HAZONG
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-018-018/1
(Somkong)
|
0411002000NRG24270920230340761
|
27/09/2023
|
Mukesh Rabha
|
0411002WL027421
|
Mukesh Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139613
|
|
MR MUKESH RABHA
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-018-018/147
(Somkong)
|
0411002000NRG24270920230340769
|
27/09/2023
|
Gita Basumatary
|
0411002WL027421
|
Gita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139753
|
|
MRS GITA BASUMATARY
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-018-018/148
(Somkong)
|
0411002000NRG24270920230341118
|
27/09/2023
|
Bhato Gayary Basumatary
|
0411002WL027438
|
Bhato Gayary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139599
|
|
MRS BHATO GAYARY
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-018-018/148
(Somkong)
|
0411002000NRG24270920230341119
|
27/09/2023
|
Shukra Basumatary
|
0411002WL027438
|
Shukra Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139490
|
|
MR SHUKRA BASUMATARY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-018-018/152
(Somkong)
|
0411002000NRG24270920230341125
|
27/09/2023
|
Dalima Basumatary
|
0411002WL027438
|
Dalima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139607
|
|
MRS DALIMA BASUMATARY
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-018-018/153
(Somkong)
|
0411002000NRG24270920230341126
|
27/09/2023
|
Rekha Mushahary
|
0411002WL027438
|
Rekha Mushahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139610
|
|
MRS REKHA MUCHAHARY
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-018-018/219
(Somkong)
|
0411002000NRG24270920230341093
|
27/09/2023
|
MUNU BORAH
|
0411002WL027436
|
MUNU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139708
|
|
MISS MUNU CHUTIA BORA
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-018-018/220
(Somkong)
|
0411002000NRG24270920230341077
|
27/09/2023
|
MADHAB GOGOI
|
0411002WL027435
|
MADHAB GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139723
|
|
SHRI MADHAB SHANDIQUE
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-018-018/226
(Somkong)
|
0411002000NRG24270920230341095
|
27/09/2023
|
RENU SAIKIA
|
0411002WL027436
|
RENU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139707
|
|
MISS RENUMAI SAIKIA
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-018-018/227
(Somkong)
|
0411002000NRG24270920230341078
|
27/09/2023
|
LAKHIMAI SAIKIA
|
0411002WL027435
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139706
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-018-018/228
(Somkong)
|
0411002000NRG24270920230341079
|
27/09/2023
|
KRISHNA BORAH
|
0411002WL027435
|
KRISHNA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139535
|
|
MR KRISHNA BORAH
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-018-018/229
(Somkong)
|
0411002000NRG24270920230341081
|
27/09/2023
|
BABU SAIKIA
|
0411002WL027435
|
BABU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139515
|
|
SHRI BUBU SAIKIA
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-018-018/229
(Somkong)
|
0411002000NRG24270920230341082
|
27/09/2023
|
BONTEE SAIKIA
|
0411002WL027435
|
BONTEE SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139709
|
|
MISS BONTI SAIKIA
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-018-018/235
(Somkong)
|
0411002000NRG24270920230341083
|
27/09/2023
|
MOHESWAR BORAH
|
0411002WL027435
|
MOHESWAR BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139516
|
|
MR MAHESWAR BORA
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-018-018/314
(Somkong)
|
0411002000NRG24270920230341084
|
27/09/2023
|
HORUMAI SAIKIA
|
0411002WL027435
|
HORUMAI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139528
|
|
MRS HORUMAI SAIKIA
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-018-018/98
(Somkong)
|
0411002000NRG24270920230341131
|
27/09/2023
|
Tuntuni Narzary
|
0411002WL027438
|
Tuntuni Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139604
|
|
MRS TUNTUNI NARZARY
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-018-020/1112
(Somkong)
|
0411002000NRG24270920230340968
|
27/09/2023
|
Hemanta Basummatary
|
0411002WL027431
|
Hemanta Basummatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139602
|
|
MR HEMANTA BASUMATARY
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-018-020/1112
(Somkong)
|
0411002000NRG24270920230340969
|
27/09/2023
|
Subungcha Basumatary
|
0411002WL027431
|
Subungcha Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962139752
|
No Such Account
|
|
|
|
224
|
MURKONGSELEK
|
AS-11-002-018-020/410
(Somkong)
|
0411002000NRG24270920230340971
|
27/09/2023
|
Apeswari Boro.
|
0411002WL027431
|
Apeswari Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139491
|
|
MRS APESHWARI BORO
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-018-020/410
(Somkong)
|
0411002000NRG24270920230340972
|
27/09/2023
|
Mainao Boro
|
0411002WL027431
|
Mainao Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139606
|
|
MISS MAINAO BORO
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-018-020/710
(Somkong)
|
0411002000NRG24270920230340978
|
27/09/2023
|
Heman Narzary
|
0411002WL027431
|
Heman Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139605
|
|
SHRI HEMON NARZARY
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-018-020/711
(Somkong)
|
0411002000NRG24270920230340980
|
27/09/2023
|
Bipen Narzary
|
0411002WL027431
|
Bipen Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139750
|
|
MR BIPIN NARZARY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-018-020/728
(Somkong)
|
0411002000NRG24270920230340985
|
27/09/2023
|
Mangal Narzary
|
0411002WL027431
|
Mangal Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139601
|
|
MR MANGAL NARZARY
|
()
|
|
229
|
MURKONGSELEK
|
AS-11-002-018-021/1057
(Somkong)
|
0411002000NRG24270920230341656
|
27/09/2023
|
HANGMASRI BASUMATARY
|
0411002WL027460
|
HANGMASRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139495
|
|
MRS HANGMACHI BASUMATARY
|
()
|
|
230
|
MURKONGSELEK
|
AS-11-002-018-021/109
(Somkong)
|
0411002000NRG24270920230341658
|
27/09/2023
|
Niren Ramchiary
|
0411002WL027460
|
Niren Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139746
|
|
MR NIREN RAMCHIARY
|
()
|
|
231
|
MURKONGSELEK
|
AS-11-002-018-021/109
(Somkong)
|
0411002000NRG24270920230341657
|
27/09/2023
|
Tuli Ramchiary
|
0411002WL027460
|
Tuli Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139603
|
|
MRS TULI RAMCHIARY
|
()
|
|
232
|
MURKONGSELEK
|
AS-11-002-018-021/503
(Somkong)
|
0411002000NRG24270920230341664
|
27/09/2023
|
ANJALI BORO
|
0411002WL027460
|
ANJALI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139726
|
|
MRS ANJALI BORO
|
()
|
|
233
|
MURKONGSELEK
|
AS-11-002-018-021/607
(Somkong)
|
0411002000NRG24270920230341571
|
27/09/2023
|
JONIMA DAIMARY
|
0411002WL027456
|
JONIMA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139492
|
|
MISS JANIMA DAIMARY
|
()
|
|
234
|
MURKONGSELEK
|
AS-11-002-018-021/936
(Somkong)
|
0411002000NRG24270920230341665
|
27/09/2023
|
Sumita Boro
|
0411002WL027460
|
Sumita Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139611
|
|
MRS NORMITA BORO
|
()
|
|
235
|
MURKONGSELEK
|
AS-11-002-018-021/937
(Somkong)
|
0411002000NRG24270920230341666
|
27/09/2023
|
Debit Boro
|
0411002WL027460
|
Debit Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139751
|
|
MR DEBIT BORO
|
()
|
|
236
|
MURKONGSELEK
|
AS-11-002-018-021/95
(Somkong)
|
0411002000NRG24270920230341669
|
27/09/2023
|
Maheswar Basumatary.
|
0411002WL027460
|
Maheswar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139544
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
237
|
MURKONGSELEK
|
AS-11-002-018-030/100
(Somkong)
|
0411002000NRG24270920230340714
|
27/09/2023
|
TOPON TAYE
|
0411002WL027418
|
TOPON TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139513
|
|
MR TOPON TAYE
|
()
|
|
238
|
MURKONGSELEK
|
AS-11-002-018-030/52
(Somkong)
|
0411002000NRG24270920230340718
|
27/09/2023
|
MALINI KUTUM
|
0411002WL027418
|
MALINI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139680
|
|
MISS MALINI KUTUM
|
()
|
|
239
|
MURKONGSELEK
|
AS-11-002-018-030/9
(Somkong)
|
0411002000NRG24270920230340724
|
27/09/2023
|
JIRANI KUTUM
|
0411002WL027419
|
JIRANI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139494
|
|
MRS JIRANI KUTUM
|
()
|
|
240
|
MURKONGSELEK
|
AS-11-002-018-030/93
(Somkong)
|
0411002000NRG24270920230340725
|
27/09/2023
|
NUMOL KUTUM
|
0411002WL027419
|
NUMOL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139512
|
|
MR NUMAL KUTUM
|
()
|
|
241
|
MURKONGSELEK
|
AS-11-002-018-030/94
(Somkong)
|
0411002000NRG24270920230340726
|
27/09/2023
|
LABOI KULI
|
0411002WL027419
|
LABOI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139508
|
|
MRS LABOI KULI
|
()
|
|
242
|
MURKONGSELEK
|
AS-11-002-018-030/95
(Somkong)
|
0411002000NRG24270920230340719
|
27/09/2023
|
PURNAKT.PEGU
|
0411002WL027418
|
PURNAKT.PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139511
|
|
MR PURNA KANTA PEGU
|
()
|
|
243
|
MURKONGSELEK
|
AS-11-002-018-030/97
(Somkong)
|
0411002000NRG24270920230340727
|
27/09/2023
|
BISWAJIT TAYE
|
0411002WL027419
|
BISWAJIT TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139514
|
|
MR BISWA JYOTI TAYE
|
()
|
|
244
|
MURKONGSELEK
|
AS-11-002-018-030/97
(Somkong)
|
0411002000NRG24270920230340720
|
27/09/2023
|
TENGAI TAYE
|
0411002WL027418
|
TENGAI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139533
|
|
MRS TENGAI TAYE
|
()
|
|
245
|
MURKONGSELEK
|
AS-11-002-018-030/98
(Somkong)
|
0411002000NRG24270920230340729
|
27/09/2023
|
MONALISHA PEGU
|
0411002WL027419
|
MONALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139507
|
|
MRS MONALISHA PEGU
|
()
|
|
246
|
MURKONGSELEK
|
AS-11-002-018-030/98
(Somkong)
|
0411002000NRG24270920230340728
|
27/09/2023
|
RANUJ PEGU
|
0411002WL027419
|
RANUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139510
|
|
MR RANUJ PEGU
|
()
|
|
247
|
MURKONGSELEK
|
AS-11-002-018-030/99
(Somkong)
|
0411002000NRG24270920230340721
|
27/09/2023
|
RANUJ KUTUM
|
0411002WL027418
|
RANUJ KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139509
|
|
MR RONUJ KUTUM
|
()
|
|
248
|
MURKONGSELEK
|
AS-11-002-018-031/235
(Somkong)
|
0411002000NRG24270920230341636
|
27/09/2023
|
MANIMA CHARAH
|
0411002WL027458
|
MANIMA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139504
|
|
MR MUNIMA CHARAH
|
()
|
|
249
|
MURKONGSELEK
|
AS-11-002-018-031/251
(Somkong)
|
0411002000NRG24270920230341637
|
27/09/2023
|
LABA CHARAH
|
0411002WL027458
|
LABA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139520
|
|
MR LABA CHARAH
|
()
|
|
250
|
MURKONGSELEK
|
AS-11-002-018-036/122
(Somkong)
|
0411002000NRG24270920230341574
|
27/09/2023
|
Nipen pegu .
|
0411002WL027456
|
Nipen pegu .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139733
|
|
MR NIPEN PEGU
|
()
|
|
251
|
MURKONGSELEK
|
AS-11-002-018-036/134
(Somkong)
|
0411002000NRG24270920230341577
|
27/09/2023
|
Anita Narah
|
0411002WL027456
|
Anita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139731
|
|
MISS ANITA NARAH
|
()
|
|
252
|
MURKONGSELEK
|
AS-11-002-018-036/134
(Somkong)
|
0411002000NRG24270920230341578
|
27/09/2023
|
Ashok Narah
|
0411002WL027456
|
Ashok Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139729
|
|
MR ASHOK NARAH
|
()
|
|
253
|
MURKONGSELEK
|
AS-11-002-018-036/135
(Somkong)
|
0411002000NRG24270920230341580
|
27/09/2023
|
Ananta Narah
|
0411002WL027456
|
Ananta Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139730
|
|
SHRI ANANTA NARAH
|
()
|
|
254
|
MURKONGSELEK
|
AS-11-002-018-036/34
(Somkong)
|
0411002000NRG24270920230341583
|
27/09/2023
|
BIDYADHAR DOLEY
|
0411002WL027456
|
BIDYADHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139718
|
|
MR BIDYADHAR DOLEY
|
()
|
|
255
|
MURKONGSELEK
|
AS-11-002-018-037/55
(Somkong)
|
0411002000NRG24270920230341585
|
27/09/2023
|
Nipen Bosumatary
|
0411002WL027456
|
Nipen Bosumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139719
|
|
MR NIPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161364
|
161364
|
|
|
|
|
|
|
|
|
256
|
MURKONGSELEK
|
AS-11-002-018-005/79
(Somkong)
|
0411002000NRG24270920230341026
|
27/09/2023
|
Joleswar Pegu.
|
0411002WL027433
|
Joleswar Pegu.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139641
|
|
MR JALESWAR PEGU
|
()
|
|
257
|
MURKONGSELEK
|
AS-11-002-018-007/102
(Somkong)
|
0411002000NRG24270920230340830
|
27/09/2023
|
JADOB MEDHI
|
0411002WL027425
|
JADOB MEDHI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139517
|
|
MR JADAB CHANDRA MEDHI
|
()
|
|
258
|
MURKONGSELEK
|
AS-11-002-018-013/121
(Somkong)
|
0411002000NRG24270920230341091
|
27/09/2023
|
JUTI GOGOI
|
0411002WL027436
|
JUTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139536
|
|
MRS JUTI KONWAR GOGOI
|
()
|
|
259
|
MURKONGSELEK
|
AS-11-002-018-013/211
(Somkong)
|
0411002000NRG24270920230341071
|
27/09/2023
|
ATUL DOWARA
|
0411002WL027435
|
ATUL DOWARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139524
|
|
MR ATUL DOWARAH
|
()
|
|
260
|
MURKONGSELEK
|
AS-11-002-018-014/118
(Somkong)
|
0411002000NRG24270920230341785
|
27/09/2023
|
Phulmala Rajbongshi Karmakar
|
0411002WL027470
|
Phulmala Rajbongshi Karmakar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139643
|
|
MRS PHULMALA RAJBONGSHI KARMAKAR
|
()
|
|
261
|
MURKONGSELEK
|
AS-11-002-018-014/171
(Somkong)
|
0411002000NRG24270920230341787
|
27/09/2023
|
Sukhranjan Das
|
0411002WL027470
|
Sukhranjan Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139642
|
|
MR SUKHRANJAN DAS
|
()
|
|
262
|
MURKONGSELEK
|
AS-11-002-018-014/185
(Somkong)
|
0411002000NRG24270920230341793
|
27/09/2023
|
Sankar Rajbongshi
|
0411002WL027470
|
Sankar Rajbongshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139640
|
|
MR SANKAR RAJKBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
263
|
MURKONGSELEK
|
AS-11-002-018-012/147
(Somkong)
|
0411002000NRG24270920230341655
|
27/09/2023
|
Devika Doley Pegu
|
0411002WL027460
|
Devika Doley Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139566
|
|
Devika Doley Pegu
|
()
|
|
264
|
MURKONGSELEK
|
AS-11-002-018-042/1081
(Somkong)
|
0411002000NRG24270920230341587
|
27/09/2023
|
Bileswar Pegu
|
0411002WL027456
|
Bileswar Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139565
|
|
Bileswar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375802
|
375802
|
|
|
|
|
|
|
|