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-11-002-001-005/502 (Rayang Bijoypur)
|
0411002000NRG24071020230375687
|
09/10/2023
|
Bibek Chintey
|
0411002WL029084
|
Bibek Chintey
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Rejected
|
14/12/2023
|
|
8616636967
|
No Such Account
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/1007 (Rayang Bijoypur)
|
0411002000NRG24071020230375688
|
09/10/2023
|
KAMALESWOR BORO
|
0411002WL029084
|
KAMALESWOR BORO
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636416
|
|
KAMALESWOR BORO
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/1008 (Rayang Bijoypur)
|
0411002000NRG24071020230375689
|
09/10/2023
|
AKRANG DAIMARY
|
0411002WL029084
|
AKRANG DAIMARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636417
|
|
AKRANG DAIMARY
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/1008 (Rayang Bijoypur)
|
0411002000NRG24071020230375690
|
09/10/2023
|
PUNSANG PEGU
|
0411002WL029084
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636422
|
|
PUNSANG PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/1009 (Rayang Bijoypur)
|
0411002000NRG24071020230375692
|
09/10/2023
|
ANUKUL DOLEY
|
0411002WL029084
|
ANUKUL DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636423
|
|
ANUKUL DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/1009 (Rayang Bijoypur)
|
0411002000NRG24071020230375691
|
09/10/2023
|
BIJOY BORO
|
0411002WL029084
|
BIJOY BORO
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636420
|
|
BIJOY BORO
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/1011 (Rayang Bijoypur)
|
0411002000NRG24071020230375393
|
09/10/2023
|
PUJA MORANG
|
0411002WL029073
|
PUJA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636424
|
|
PUJA MORANG
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/1011 (Rayang Bijoypur)
|
0411002000NRG24071020230375392
|
09/10/2023
|
SWBONGSAR GOYARY
|
0411002WL029073
|
SWBONGSAR GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636968
|
|
SWBONGSAR GOYARY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/1012 (Rayang Bijoypur)
|
0411002000NRG24071020230375394
|
09/10/2023
|
GOGEN MUSHAHARY
|
0411002WL029073
|
GOGEN MUSHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636421
|
|
GOGEN MUSHAHARY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/1012 (Rayang Bijoypur)
|
0411002000NRG24071020230375395
|
09/10/2023
|
RAKESH KULI
|
0411002WL029073
|
RAKESH KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636419
|
|
RAKESH KULI
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/1013 (Rayang Bijoypur)
|
0411002000NRG24071020230375397
|
09/10/2023
|
KAYUM KUMBANG.
|
0411002WL029073
|
KAYUM KUMBANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636425
|
|
KAYUM KUMBANG.
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/1013 (Rayang Bijoypur)
|
0411002000NRG24071020230375396
|
09/10/2023
|
UTPAL BORO
|
0411002WL029073
|
UTPAL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636969
|
|
UTPAL BORO
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/1014 (Rayang Bijoypur)
|
0411002000NRG24071020230375399
|
09/10/2023
|
JEMS KUMBANG
|
0411002WL029073
|
JEMS KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636427
|
|
JEMS KUMBANG
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-006/1014 (Rayang Bijoypur)
|
0411002000NRG24071020230375398
|
09/10/2023
|
RANSUMA NARZARY
|
0411002WL029073
|
RANSUMA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636970
|
|
RANSUMA NARZARY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-006/1015 (Rayang Bijoypur)
|
0411002000NRG24071020230375401
|
09/10/2023
|
BAITI PEGU
|
0411002WL029073
|
BAITI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636568
|
|
BAITI PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-006/1015 (Rayang Bijoypur)
|
0411002000NRG24071020230375400
|
09/10/2023
|
MON MOHON BORO
|
0411002WL029073
|
MON MOHON BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636971
|
|
MON MOHON BORO
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-006/1016 (Rayang Bijoypur)
|
0411002000NRG24071020230375403
|
09/10/2023
|
PURNIMA KUMBANG
|
0411002WL029073
|
PURNIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636567
|
|
PURNIMA KUMBANG
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-006/1016 (Rayang Bijoypur)
|
0411002000NRG24071020230375402
|
09/10/2023
|
TARUN DAIMARY
|
0411002WL029073
|
TARUN DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636972
|
|
TARUN DAIMARY
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/1017 (Rayang Bijoypur)
|
0411002000NRG24071020230375404
|
09/10/2023
|
ANSULA GACHAI
|
0411002WL029073
|
ANSULA GACHAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636560
|
|
ANSULA GACHAI
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/1017 (Rayang Bijoypur)
|
0411002000NRG24071020230375405
|
09/10/2023
|
OYKANGKAN KUMBANG.
|
0411002WL029073
|
OYKANGKAN KUMBANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636570
|
|
OYKANGKAN KUMBANG.
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/1018 (Rayang Bijoypur)
|
0411002000NRG24071020230375406
|
09/10/2023
|
JARIMIN SWARGIARY
|
0411002WL029073
|
JARIMIN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636973
|
|
JARIMIN SWARGIARY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/1018 (Rayang Bijoypur)
|
0411002000NRG24071020230375407
|
09/10/2023
|
KAMBONG DOLEY
|
0411002WL029073
|
KAMBONG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636569
|
|
KAMBONG DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/1019 (Rayang Bijoypur)
|
0411002000NRG24071020230375408
|
09/10/2023
|
MIGANG BRAHMA
|
0411002WL029073
|
MIGANG BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636411
|
|
MIGANG BRAHMA
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/1019 (Rayang Bijoypur)
|
0411002000NRG24071020230375409
|
09/10/2023
|
REBOTI MORANG
|
0411002WL029073
|
REBOTI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636578
|
|
REBOTI MORANG
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/1020 (Rayang Bijoypur)
|
0411002000NRG24071020230375410
|
09/10/2023
|
KANAK SWARGIARY
|
0411002WL029073
|
KANAK SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636413
|
|
KANAK SWARGIARY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/1020 (Rayang Bijoypur)
|
0411002000NRG24071020230375411
|
09/10/2023
|
RAKHI PEGU
|
0411002WL029073
|
RAKHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636572
|
|
RAKHI PEGU
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/1021 (Rayang Bijoypur)
|
0411002000NRG24071020230375412
|
09/10/2023
|
GEOLANG SWARGIARY
|
0411002WL029073
|
GEOLANG SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636415
|
|
GEOLANG SWARGIARY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/1021 (Rayang Bijoypur)
|
0411002000NRG24071020230375413
|
09/10/2023
|
PALLABI PAO
|
0411002WL029073
|
PALLABI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636521
|
No Such Account
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/1022 (Rayang Bijoypur)
|
0411002000NRG24071020230375414
|
09/10/2023
|
KHABAM GOYARI
|
0411002WL029073
|
KHABAM GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636562
|
|
KHABAM GOYARI
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-006/1022 (Rayang Bijoypur)
|
0411002000NRG24071020230375415
|
09/10/2023
|
RAJA MILI
|
0411002WL029073
|
RAJA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636571
|
|
RAJA MILI
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-006/1023 (Rayang Bijoypur)
|
0411002000NRG24071020230375417
|
09/10/2023
|
PUNSANG DOLEY
|
0411002WL029073
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636532
|
|
PUNSANG DOLEY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/1023 (Rayang Bijoypur)
|
0411002000NRG24071020230375416
|
09/10/2023
|
RWNSWRANG BASUMATARY
|
0411002WL029073
|
RWNSWRANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636561
|
|
RWNSWRANG BASUMATARY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/1024 (Rayang Bijoypur)
|
0411002000NRG24071020230375418
|
09/10/2023
|
CHAHIR DAIMARY
|
0411002WL029073
|
CHAHIR DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636412
|
|
CHAHIR DAIMARY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/1024 (Rayang Bijoypur)
|
0411002000NRG24071020230375419
|
09/10/2023
|
KONISHKO PEGU
|
0411002WL029073
|
KONISHKO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636533
|
|
KONISHKO PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/1025 (Rayang Bijoypur)
|
0411002000NRG24071020230375420
|
09/10/2023
|
GANESWAR SWARGIARY
|
0411002WL029073
|
GANESWAR SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636418
|
|
GANESWAR SWARGIARY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/1025 (Rayang Bijoypur)
|
0411002000NRG24071020230375421
|
09/10/2023
|
NAYANMONI TAYE
|
0411002WL029073
|
NAYANMONI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636534
|
|
NAYANMONI TAYE
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/1026 (Rayang Bijoypur)
|
0411002000NRG24071020230375423
|
09/10/2023
|
CHENIMAI DOLEY
|
0411002WL029073
|
CHENIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636573
|
|
CHENIMAI DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-006/1026 (Rayang Bijoypur)
|
0411002000NRG24071020230375422
|
09/10/2023
|
SOMON BASUMATARY
|
0411002WL029073
|
SOMON BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636414
|
|
SOMON BASUMATARY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-006/1027 (Rayang Bijoypur)
|
0411002000NRG24071020230375425
|
09/10/2023
|
BASANTA DOLEY
|
0411002WL029073
|
BASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636574
|
|
BASANTA DOLEY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-006/1027 (Rayang Bijoypur)
|
0411002000NRG24071020230375424
|
09/10/2023
|
RAMESWAR RABHA
|
0411002WL029073
|
RAMESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636410
|
|
RAMESWAR RABHA
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-006/1028 (Rayang Bijoypur)
|
0411002000NRG24071020230375427
|
09/10/2023
|
BIRYUM MILI
|
0411002WL029073
|
BIRYUM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636575
|
|
BIRYUM MILI
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-006/1028 (Rayang Bijoypur)
|
0411002000NRG24071020230375426
|
09/10/2023
|
POBITRA PEGU
|
0411002WL029073
|
POBITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636426
|
|
POBITRA PEGU
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-006/1029 (Rayang Bijoypur)
|
0411002000NRG24071020230375428
|
09/10/2023
|
DIBYA PEGU
|
0411002WL029073
|
DIBYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636565
|
|
DIBYA PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-006/1029 (Rayang Bijoypur)
|
0411002000NRG24071020230375429
|
09/10/2023
|
KRITO NATH PEGU
|
0411002WL029073
|
KRITO NATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636576
|
|
KRITO NATH PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-006/1030 (Rayang Bijoypur)
|
0411002000NRG24071020230375430
|
09/10/2023
|
METOM PEGU
|
0411002WL029073
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636566
|
|
METOM PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-006/1031 (Rayang Bijoypur)
|
0411002000NRG24071020230375431
|
09/10/2023
|
SURAJ PEGU
|
0411002WL029073
|
SURAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636577
|
|
SURAJ PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-007/777 (Rayang Bijoypur)
|
0411002000NRG24071020230375726
|
09/10/2023
|
Chompa Pegu
|
0411002WL029084
|
Chompa Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636818
|
|
Chompa Pegu
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-007/777 (Rayang Bijoypur)
|
0411002000NRG24071020230375725
|
09/10/2023
|
Momirani Pegu
|
0411002WL029084
|
Momirani Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636822
|
|
Momirani Pegu
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-008/19 (Rayang Bijoypur)
|
0411002000NRG24071020230375728
|
09/10/2023
|
Ambiya Doley
|
0411002WL029084
|
Ambiya Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636763
|
|
Ambiya Doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-008/19 (Rayang Bijoypur)
|
0411002000NRG24071020230375727
|
09/10/2023
|
Miro Doley
|
0411002WL029084
|
Miro Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636764
|
|
Miro Doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-008/393 (Rayang Bijoypur)
|
0411002000NRG24071020230375729
|
09/10/2023
|
Bikash Kutum
|
0411002WL029084
|
Bikash Kutum
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636819
|
|
Bikash Kutum
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-010/581 (Rayang Bijoypur)
|
0411002000NRG24071020230375732
|
09/10/2023
|
Dibyajoyti Kutum
|
0411002WL029084
|
Dibyajoyti Kutum
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636816
|
|
Dibyajoyti Kutum
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-010/581 (Rayang Bijoypur)
|
0411002000NRG24071020230375733
|
09/10/2023
|
Monimala Kutum
|
0411002WL029084
|
Monimala Kutum
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636820
|
|
Monimala Kutum
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-015/209 (Rayang Bijoypur)
|
0411002000NRG24071020230375759
|
09/10/2023
|
Digonta Doley
|
0411002WL029084
|
Digonta Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636815
|
|
Digonta Doley
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-015/209 (Rayang Bijoypur)
|
0411002000NRG24071020230375760
|
09/10/2023
|
Manjit Doley
|
0411002WL029084
|
Manjit Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636817
|
|
Manjit Doley
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-016/84 (Rayang Bijoypur)
|
0411002000NRG24071020230375761
|
09/10/2023
|
Sunita Kutum
|
0411002WL029084
|
Sunita Kutum
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636821
|
|
Sunita Kutum
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-017/103 (Rayang Bijoypur)
|
0411002000NRG24071020230375763
|
09/10/2023
|
Rupali Pegu
|
0411002WL029084
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636477
|
|
Rupali Pegu
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-017/67 (Rayang Bijoypur)
|
0411002000NRG24071020230375764
|
09/10/2023
|
PAME DOLEY
|
0411002WL029084
|
PAME DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636758
|
|
PAME DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-018-001/20 (Somkong)
|
0411002000NRG24081020230378657
|
09/10/2023
|
Jaili Basumatary
|
0411002WL029296
|
Jaili Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636803
|
|
Jaili Basumatary
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-018-001/20 (Somkong)
|
0411002000NRG24081020230378656
|
09/10/2023
|
Rahen Basumatary
|
0411002WL029296
|
Rahen Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636804
|
|
Rahen Basumatary
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-018-005/1045 (Somkong)
|
0411002000NRG24081020230378679
|
09/10/2023
|
Urmila Pegu
|
0411002WL029296
|
Urmila Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636805
|
|
Urmila Pegu
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-018-005/1063 (Somkong)
|
0411002000NRG24081020230378683
|
09/10/2023
|
Sabha Mili
|
0411002WL029296
|
Sabha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636806
|
|
Sabha Mili
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-018-005/1066 (Somkong)
|
0411002000NRG24081020230378684
|
09/10/2023
|
Ajoy Dao
|
0411002WL029296
|
Ajoy Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636964
|
|
Ajoy Dao
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-018-005/900 (Somkong)
|
0411002000NRG24081020230378700
|
09/10/2023
|
Dhiren Mili
|
0411002WL029296
|
Dhiren Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636807
|
|
Dhiren Mili
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-018-005/900 (Somkong)
|
0411002000NRG24081020230378699
|
09/10/2023
|
Uneswari Mili
|
0411002WL029296
|
Uneswari Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636808
|
|
Uneswari Mili
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-018-015/196 (Somkong)
|
0411002000NRG24081020230378931
|
09/10/2023
|
Nanda Gogoi.
|
0411002WL029304
|
Nanda Gogoi.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636526
|
|
Nanda Gogoi.
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-018-015/227 (Somkong)
|
0411002000NRG24081020230379135
|
09/10/2023
|
Roshmi Saikia
|
0411002WL029313
|
Roshmi Saikia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636531
|
|
Roshmi Saikia
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-018-015/254 (Somkong)
|
0411002000NRG24081020230379146
|
09/10/2023
|
Putul Chutiya
|
0411002WL029313
|
Putul Chutiya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636529
|
|
Putul Chutiya
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-018-015/310 (Somkong)
|
0411002000NRG24081020230379154
|
09/10/2023
|
Pranjal Borah
|
0411002WL029313
|
Pranjal Borah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636527
|
|
Pranjal Borah
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-018-015/310 (Somkong)
|
0411002000NRG24081020230379153
|
09/10/2023
|
Runu Bora
|
0411002WL029313
|
Runu Bora
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636524
|
|
Runu Bora
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-018-015/310 (Somkong)
|
0411002000NRG24081020230379152
|
09/10/2023
|
Yogeswar Bora
|
0411002WL029313
|
Yogeswar Bora
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636530
|
|
Yogeswar Bora
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-018-015/311 (Somkong)
|
0411002000NRG24081020230378943
|
09/10/2023
|
Midul Chutia
|
0411002WL029304
|
Midul Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636525
|
|
Midul Chutia
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-018-015/312 (Somkong)
|
0411002000NRG24081020230378945
|
09/10/2023
|
Papu Chutia
|
0411002WL029304
|
Papu Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636528
|
|
Papu Chutia
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-018-021/325 (Somkong)
|
0411002000NRG24091020230379877
|
09/10/2023
|
Benggi Goyary
|
0411002WL029346
|
Benggi Goyary
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636771
|
|
Benggi Goyary
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-018-021/325 (Somkong)
|
0411002000NRG24091020230379876
|
09/10/2023
|
Maloti Goyary
|
0411002WL029346
|
Maloti Goyary
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636770
|
|
Maloti Goyary
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-018-021/326 (Somkong)
|
0411002000NRG24091020230379879
|
09/10/2023
|
Bishnudeb Basumatary
|
0411002WL029346
|
Bishnudeb Basumatary
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636766
|
|
Bishnudeb Basumatary
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-018-021/326 (Somkong)
|
0411002000NRG24091020230379878
|
09/10/2023
|
Dimachi Basumatary
|
0411002WL029346
|
Dimachi Basumatary
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636768
|
|
Dimachi Basumatary
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-018-031/262 (Somkong)
|
0411002000NRG24091020230379883
|
09/10/2023
|
Bhulanath Pegu
|
0411002WL029346
|
Bhulanath Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636773
|
|
Bhulanath Pegu
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-018-031/278 (Somkong)
|
0411002000NRG24091020230379885
|
09/10/2023
|
Raja Doley
|
0411002WL029346
|
Raja Doley
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616636767
|
|
Raja Doley
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-018-031/279 (Somkong)
|
0411002000NRG24091020230379886
|
09/10/2023
|
Hunjani Mili
|
0411002WL029346
|
Hunjani Mili
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616636769
|
|
Hunjani Mili
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-018-031/279 (Somkong)
|
0411002000NRG24091020230379887
|
09/10/2023
|
Ronjyoti Mili
|
0411002WL029346
|
Ronjyoti Mili
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616636772
|
|
Ronjyoti Mili
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-018-037/127 (Somkong)
|
0411002000NRG24081020230378842
|
09/10/2023
|
Daulefa Wary
|
0411002WL029300
|
Daulefa Wary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636523
|
|
Daulefa Wary
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-019-001/349 (Kemi Jelom)
|
0411002000NRG24081020230377620
|
09/10/2023
|
AMIT PEGU
|
0411002WL029214
|
AMIT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636850
|
|
AMIT PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-019-001/349 (Kemi Jelom)
|
0411002000NRG24081020230377621
|
09/10/2023
|
PODUMI PEGU
|
0411002WL029214
|
PODUMI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636859
|
|
PODUMI PEGU
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-019-001/349 (Kemi Jelom)
|
0411002000NRG24081020230377622
|
09/10/2023
|
RUMI PEGU
|
0411002WL029214
|
RUMI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Rejected
|
14/12/2023
|
|
8616636814
|
No Such Account
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-001/350 (Kemi Jelom)
|
0411002000NRG24081020230377623
|
09/10/2023
|
APAY KULI
|
0411002WL029214
|
APAY KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636851
|
|
APAY KULI
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-019-001/350 (Kemi Jelom)
|
0411002000NRG24081020230377624
|
09/10/2023
|
PANCHAWATI KULI
|
0411002WL029214
|
PANCHAWATI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636862
|
|
PANCHAWATI KULI
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-019-001/351 (Kemi Jelom)
|
0411002000NRG24081020230377625
|
09/10/2023
|
AMERIKA PEGU
|
0411002WL029214
|
AMERIKA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636852
|
|
AMERIKA PEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-019-001/351 (Kemi Jelom)
|
0411002000NRG24081020230377626
|
09/10/2023
|
BINUMOTI PEGU
|
0411002WL029214
|
BINUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636858
|
|
BINUMOTI PEGU
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-019-001/352 (Kemi Jelom)
|
0411002000NRG24081020230377627
|
09/10/2023
|
LAL BAHADUR PEGU
|
0411002WL029214
|
LAL BAHADUR PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636856
|
|
LAL BAHADUR PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-019-001/352 (Kemi Jelom)
|
0411002000NRG24081020230377628
|
09/10/2023
|
MANUJ KUMAR PEGU
|
0411002WL029214
|
MANUJ KUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636855
|
|
MANUJ KUMAR PEGU
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-019-001/353 (Kemi Jelom)
|
0411002000NRG24081020230377630
|
09/10/2023
|
DEVORAM PEGU
|
0411002WL029214
|
DEVORAM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636849
|
|
DEVORAM PEGU
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-019-001/353 (Kemi Jelom)
|
0411002000NRG24081020230377629
|
09/10/2023
|
MAINABATI PEGU
|
0411002WL029214
|
MAINABATI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636860
|
|
MAINABATI PEGU
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-019-001/354 (Kemi Jelom)
|
0411002000NRG24081020230377631
|
09/10/2023
|
DIPALI PEGU
|
0411002WL029214
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636857
|
|
DIPALI PEGU
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-019-001/354 (Kemi Jelom)
|
0411002000NRG24081020230377632
|
09/10/2023
|
MOUSUMI PEGU
|
0411002WL029214
|
MOUSUMI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636861
|
|
MOUSUMI PEGU
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-019-001/356 (Kemi Jelom)
|
0411002000NRG24081020230377634
|
09/10/2023
|
BHAGYAMATI PEGU
|
0411002WL029214
|
BHAGYAMATI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636854
|
|
BHAGYAMATI PEGU
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-019-001/356 (Kemi Jelom)
|
0411002000NRG24081020230377633
|
09/10/2023
|
SANGITA PEGU
|
0411002WL029214
|
SANGITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636853
|
|
SANGITA PEGU
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-019-001/357 (Kemi Jelom)
|
0411002000NRG24081020230377635
|
09/10/2023
|
BINDARA DOLEY PEGU
|
0411002WL029214
|
BINDARA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636899
|
|
BINDARA DOLEY PEGU
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-019-001/357 (Kemi Jelom)
|
0411002000NRG24081020230377636
|
09/10/2023
|
RAHUL PEGU
|
0411002WL029214
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636900
|
|
RAHUL PEGU
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-019-001/358 (Kemi Jelom)
|
0411002000NRG24081020230377637
|
09/10/2023
|
AJOY DOLEY
|
0411002WL029214
|
AJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636865
|
|
AJOY DOLEY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-019-001/358 (Kemi Jelom)
|
0411002000NRG24081020230377638
|
09/10/2023
|
RASHMI DOLEY
|
0411002WL029214
|
RASHMI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636866
|
|
RASHMI DOLEY
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-019-001/359 (Kemi Jelom)
|
0411002000NRG24081020230377640
|
09/10/2023
|
JATIN DOLEY
|
0411002WL029214
|
JATIN DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636872
|
|
JATIN DOLEY
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-019-001/359 (Kemi Jelom)
|
0411002000NRG24081020230377639
|
09/10/2023
|
NIRU DOLEY
|
0411002WL029214
|
NIRU DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636868
|
|
NIRU DOLEY
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-019-001/360 (Kemi Jelom)
|
0411002000NRG24081020230377641
|
09/10/2023
|
BINITA KULI
|
0411002WL029214
|
BINITA KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636901
|
|
BINITA KULI
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-019-001/360 (Kemi Jelom)
|
0411002000NRG24081020230377642
|
09/10/2023
|
JITUL KULI
|
0411002WL029214
|
JITUL KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636864
|
|
JITUL KULI
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-019-001/361 (Kemi Jelom)
|
0411002000NRG24081020230377644
|
09/10/2023
|
DEVI KULI
|
0411002WL029214
|
DEVI KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636911
|
|
DEVI KULI
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-019-001/361 (Kemi Jelom)
|
0411002000NRG24081020230377643
|
09/10/2023
|
NIRADA KULI
|
0411002WL029214
|
NIRADA KULI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636909
|
|
NIRADA KULI
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-019-001/362 (Kemi Jelom)
|
0411002000NRG24081020230377645
|
09/10/2023
|
NIVA DOLEY
|
0411002WL029214
|
NIVA DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636903
|
|
NIVA DOLEY
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-019-001/362 (Kemi Jelom)
|
0411002000NRG24081020230377646
|
09/10/2023
|
PRANAB DOLEY
|
0411002WL029214
|
PRANAB DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636906
|
|
PRANAB DOLEY
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-019-001/363 (Kemi Jelom)
|
0411002000NRG24081020230377647
|
09/10/2023
|
DIPEN KUMBANG
|
0411002WL029214
|
DIPEN KUMBANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Rejected
|
14/12/2023
|
|
8616636904
|
No Such Account
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-019-001/363 (Kemi Jelom)
|
0411002000NRG24081020230377648
|
09/10/2023
|
MONTU KUMBANG
|
0411002WL029214
|
MONTU KUMBANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636910
|
|
MONTU KUMBANG
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-019-001/381 (Kemi Jelom)
|
0411002000NRG24081020230377649
|
09/10/2023
|
DHRUBA PAIT
|
0411002WL029214
|
DHRUBA PAIT
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636916
|
|
DHRUBA PAIT
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-019-001/381 (Kemi Jelom)
|
0411002000NRG24081020230377650
|
09/10/2023
|
MOHILI PAIT
|
0411002WL029214
|
MOHILI PAIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636863
|
|
MOHILI PAIT
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-019-001/382 (Kemi Jelom)
|
0411002000NRG24081020230377653
|
09/10/2023
|
PRODIP KUTUM
|
0411002WL029214
|
PRODIP KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636908
|
|
PRODIP KUTUM
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-019-001/382 (Kemi Jelom)
|
0411002000NRG24081020230377652
|
09/10/2023
|
TITUMONI KUTUM
|
0411002WL029214
|
TITUMONI KUTUM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636905
|
|
TITUMONI KUTUM
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-019-001/383 (Kemi Jelom)
|
0411002000NRG24081020230377654
|
09/10/2023
|
SITARAM KULI
|
0411002WL029214
|
SITARAM KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636907
|
|
SITARAM KULI
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-019-001/383 (Kemi Jelom)
|
0411002000NRG24081020230377655
|
09/10/2023
|
UMONI KULI
|
0411002WL029214
|
UMONI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636902
|
|
UMONI KULI
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-019-001/384 (Kemi Jelom)
|
0411002000NRG24081020230377656
|
09/10/2023
|
KUMARI PAO
|
0411002WL029214
|
KUMARI PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636913
|
|
KUMARI PAO
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-019-001/384 (Kemi Jelom)
|
0411002000NRG24081020230377657
|
09/10/2023
|
ROSTI PAO
|
0411002WL029214
|
ROSTI PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636915
|
|
ROSTI PAO
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-019-001/385 (Kemi Jelom)
|
0411002000NRG24081020230377659
|
09/10/2023
|
BARAPHUKAN PAO
|
0411002WL029214
|
BARAPHUKAN PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636871
|
|
BARAPHUKAN PAO
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-019-001/385 (Kemi Jelom)
|
0411002000NRG24081020230377658
|
09/10/2023
|
SHANTA PAO
|
0411002WL029214
|
SHANTA PAO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636914
|
|
SHANTA PAO
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-019-001/386 (Kemi Jelom)
|
0411002000NRG24081020230377660
|
09/10/2023
|
AJITA PEGU
|
0411002WL029214
|
AJITA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636873
|
|
AJITA PEGU
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-019-001/386 (Kemi Jelom)
|
0411002000NRG24081020230377661
|
09/10/2023
|
NIJARA PEGU
|
0411002WL029214
|
NIJARA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636870
|
|
NIJARA PEGU
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-019-001/387 (Kemi Jelom)
|
0411002000NRG24081020230377663
|
09/10/2023
|
DIPIKA PEGU
|
0411002WL029214
|
DIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636867
|
|
DIPIKA PEGU
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-019-001/387 (Kemi Jelom)
|
0411002000NRG24081020230377662
|
09/10/2023
|
RAJU PEGU
|
0411002WL029214
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636869
|
|
RAJU PEGU
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-019-001/388 (Kemi Jelom)
|
0411002000NRG24081020230377664
|
09/10/2023
|
BIRUSH PEGU
|
0411002WL029214
|
BIRUSH PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636912
|
|
BIRUSH PEGU
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-019-001/645 (Kemi Jelom)
|
0411002000NRG24081020230377666
|
09/10/2023
|
Chakman Kuli
|
0411002WL029214
|
Chakman Kuli
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636522
|
|
Chakman Kuli
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-020-026/1509 (Siga)
|
0411002000NRG24071020230375128
|
09/10/2023
|
KETEKI KULI
|
0411002WL029063
|
KETEKI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636473
|
|
KETEKI KULI
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-020-026/1510 (Siga)
|
0411002000NRG24071020230375129
|
09/10/2023
|
TAPAN MARANG
|
0411002WL029063
|
TAPAN MARANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636429
|
|
TAPAN MARANG
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-020-026/1511 (Siga)
|
0411002000NRG24071020230375130
|
09/10/2023
|
BITUPON MARANG
|
0411002WL029063
|
BITUPON MARANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636466
|
|
BITUPON MARANG
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-020-026/1512 (Siga)
|
0411002000NRG24071020230375131
|
09/10/2023
|
HARU BHANI MORANG
|
0411002WL029063
|
HARU BHANI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636432
|
|
HARU BHANI MORANG
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-020-026/1513 (Siga)
|
0411002000NRG24071020230375132
|
09/10/2023
|
SANGITA MORANG
|
0411002WL029063
|
SANGITA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636433
|
|
SANGITA MORANG
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-020-026/1514 (Siga)
|
0411002000NRG24071020230375133
|
09/10/2023
|
SANJAN MORANG
|
0411002WL029063
|
SANJAN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636461
|
|
SANJAN MORANG
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-020-026/1515 (Siga)
|
0411002000NRG24071020230375134
|
09/10/2023
|
BISWAJIT DOLEY
|
0411002WL029063
|
BISWAJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636476
|
|
BISWAJIT DOLEY
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-020-026/1516 (Siga)
|
0411002000NRG24071020230375135
|
09/10/2023
|
SONTARA DOLEY
|
0411002WL029063
|
SONTARA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636462
|
|
SONTARA DOLEY
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-020-026/1517 (Siga)
|
0411002000NRG24071020230375136
|
09/10/2023
|
AIMI TAYUNG
|
0411002WL029063
|
AIMI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636471
|
|
AIMI TAYUNG
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-020-026/1518 (Siga)
|
0411002000NRG24071020230375137
|
09/10/2023
|
UTTAM TAYUNG
|
0411002WL029063
|
UTTAM TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636460
|
|
UTTAM TAYUNG
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-020-026/1519 (Siga)
|
0411002000NRG24071020230375138
|
09/10/2023
|
UTPAL TAYUNG
|
0411002WL029063
|
UTPAL TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636431
|
|
UTPAL TAYUNG
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-020-026/1520 (Siga)
|
0411002000NRG24071020230375139
|
09/10/2023
|
MAYA TAYUNG
|
0411002WL029063
|
MAYA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636434
|
No Such Account
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-026/1521 (Siga)
|
0411002000NRG24071020230375140
|
09/10/2023
|
JUBIN TAYUNG
|
0411002WL029063
|
JUBIN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636470
|
|
JUBIN TAYUNG
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-020-026/1523 (Siga)
|
0411002000NRG24071020230375141
|
09/10/2023
|
PITOM TAYUNG
|
0411002WL029063
|
PITOM TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636474
|
|
PITOM TAYUNG
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-020-026/1524 (Siga)
|
0411002000NRG24071020230375142
|
09/10/2023
|
MIGAM TAYUNG
|
0411002WL029063
|
MIGAM TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636464
|
|
MIGAM TAYUNG
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-020-026/1525 (Siga)
|
0411002000NRG24071020230375143
|
09/10/2023
|
RUPALI TAYUNG
|
0411002WL029063
|
RUPALI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636475
|
|
RUPALI TAYUNG
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-020-026/1526 (Siga)
|
0411002000NRG24071020230375144
|
09/10/2023
|
RAJA MORANG
|
0411002WL029063
|
RAJA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636465
|
|
RAJA MORANG
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-020-026/1527 (Siga)
|
0411002000NRG24071020230375145
|
09/10/2023
|
JAGANATH MORANG
|
0411002WL029063
|
JAGANATH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636428
|
|
JAGANATH MORANG
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-020-026/1528 (Siga)
|
0411002000NRG24071020230375146
|
09/10/2023
|
NEPULION DOLEY
|
0411002WL029063
|
NEPULION DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636468
|
|
NEPULION DOLEY
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-020-026/1530 (Siga)
|
0411002000NRG24071020230375147
|
09/10/2023
|
JITEN TAID
|
0411002WL029063
|
JITEN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636467
|
|
JITEN TAID
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-020-026/1531 (Siga)
|
0411002000NRG24071020230375148
|
09/10/2023
|
KAYUM TAID
|
0411002WL029063
|
KAYUM TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636472
|
|
KAYUM TAID
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-020-026/1532 (Siga)
|
0411002000NRG24071020230375149
|
09/10/2023
|
KONENG TAID
|
0411002WL029063
|
KONENG TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636463
|
|
KONENG TAID
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-020-026/1533 (Siga)
|
0411002000NRG24071020230375150
|
09/10/2023
|
GITAWALI TAID
|
0411002WL029063
|
GITAWALI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636564
|
|
GITAWALI TAID
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-020-026/1534 (Siga)
|
0411002000NRG24071020230375151
|
09/10/2023
|
CHITRALEKHA TAID
|
0411002WL029063
|
CHITRALEKHA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636469
|
|
CHITRALEKHA TAID
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-020-026/1535 (Siga)
|
0411002000NRG24071020230375152
|
09/10/2023
|
NIJARA MILI
|
0411002WL029063
|
NIJARA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636430
|
|
NIJARA MILI
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-020-026/1536 (Siga)
|
0411002000NRG24071020230375153
|
09/10/2023
|
KALYANI MILI
|
0411002WL029063
|
KALYANI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636563
|
|
KALYANI MILI
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-020-027/302 (Siga)
|
0411002000NRG24071020230375154
|
09/10/2023
|
ARUN DOLEY
|
0411002WL029063
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636953
|
|
ARUN DOLEY
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-020-027/303 (Siga)
|
0411002000NRG24071020230375156
|
09/10/2023
|
ASIN DOLEY
|
0411002WL029063
|
ASIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636962
|
|
ASIN DOLEY
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-020-027/303 (Siga)
|
0411002000NRG24071020230375155
|
09/10/2023
|
NARENDRA DOLEY
|
0411002WL029063
|
NARENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636954
|
|
NARENDRA DOLEY
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-020-027/304 (Siga)
|
0411002000NRG24071020230375158
|
09/10/2023
|
BORNALI CHUNGKRANG
|
0411002WL029063
|
BORNALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636917
|
|
BORNALI CHUNGKRANG
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-020-027/304 (Siga)
|
0411002000NRG24071020230375157
|
09/10/2023
|
UMBONI KUTUM
|
0411002WL029063
|
UMBONI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636963
|
|
UMBONI KUTUM
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-020-027/566 (Siga)
|
0411002000NRG24071020230375159
|
09/10/2023
|
DOKSON NARAH
|
0411002WL029063
|
DOKSON NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636918
|
|
DOKSON NARAH
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-020-027/567 (Siga)
|
0411002000NRG24071020230375160
|
09/10/2023
|
DIPTI PAGING
|
0411002WL029063
|
DIPTI PAGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636956
|
|
DIPTI PAGING
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-020-027/567 (Siga)
|
0411002000NRG24071020230375161
|
09/10/2023
|
JUMPI DOLEY
|
0411002WL029063
|
JUMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636919
|
|
JUMPI DOLEY
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-020-027/568 (Siga)
|
0411002000NRG24071020230375163
|
09/10/2023
|
RITA DOLEY
|
0411002WL029063
|
RITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636952
|
|
RITA DOLEY
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-020-027/568 (Siga)
|
0411002000NRG24071020230375162
|
09/10/2023
|
SHELINA DOLEY
|
0411002WL029063
|
SHELINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636957
|
|
SHELINA DOLEY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-020-027/569 (Siga)
|
0411002000NRG24071020230375164
|
09/10/2023
|
HEWALI DOLEY
|
0411002WL029063
|
HEWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636920
|
|
HEWALI DOLEY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-020-027/569 (Siga)
|
0411002000NRG24071020230375165
|
09/10/2023
|
SIBANATH DOLEY
|
0411002WL029063
|
SIBANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636958
|
|
SIBANATH DOLEY
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-020-027/570 (Siga)
|
0411002000NRG24071020230375166
|
09/10/2023
|
KARBAN MILI
|
0411002WL029063
|
KARBAN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636921
|
|
KARBAN MILI
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-020-027/571 (Siga)
|
0411002000NRG24071020230375167
|
09/10/2023
|
MINTOM MILI
|
0411002WL029063
|
MINTOM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636959
|
|
MINTOM MILI
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-020-027/572 (Siga)
|
0411002000NRG24071020230375168
|
09/10/2023
|
DIPIKA MILI
|
0411002WL029063
|
DIPIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636961
|
|
DIPIKA MILI
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-020-027/573 (Siga)
|
0411002000NRG24071020230375169
|
09/10/2023
|
PRANJAL DOLEY
|
0411002WL029063
|
PRANJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636922
|
|
PRANJAL DOLEY
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-020-027/573 (Siga)
|
0411002000NRG24071020230375170
|
09/10/2023
|
PRIYANKA DOLEY
|
0411002WL029063
|
PRIYANKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636949
|
|
PRIYANKA DOLEY
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-020-027/574 (Siga)
|
0411002000NRG24071020230375171
|
09/10/2023
|
BISNU DOLEY
|
0411002WL029063
|
BISNU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636923
|
|
BISNU DOLEY
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-020-027/574 (Siga)
|
0411002000NRG24071020230375172
|
09/10/2023
|
TILESWAR DOLEY
|
0411002WL029063
|
TILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636950
|
|
TILESWAR DOLEY
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-020-027/575 (Siga)
|
0411002000NRG24071020230375173
|
09/10/2023
|
ANAMIKA DOLEY
|
0411002WL029063
|
ANAMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636960
|
|
ANAMIKA DOLEY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-020-027/575 (Siga)
|
0411002000NRG24071020230375174
|
09/10/2023
|
BOLIN DOLEY
|
0411002WL029063
|
BOLIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636951
|
|
BOLIN DOLEY
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-020-027/576 (Siga)
|
0411002000NRG24071020230375175
|
09/10/2023
|
DEBIRAM PADUN
|
0411002WL029063
|
DEBIRAM PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636955
|
|
DEBIRAM PADUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234430
|
234430
|
|
|
|
|
|
|
|
176
|
MURKONGSELEK
|
AS-11-002-001-006/157 (Rayang Bijoypur)
|
0411002000NRG24071020230375693
|
09/10/2023
|
JIBA KANTA KULI
|
0411002WL029084
|
JIBA KANTA KULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636834
|
|
JIBA KANTA KULI
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24071020230375698
|
09/10/2023
|
BHPURAM PEGU
|
0411002WL029084
|
BHPURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636835
|
|
BHPURAM PEGU
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24071020230375700
|
09/10/2023
|
PHULMONI PEGU
|
0411002WL029084
|
PHULMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
14/12/2023
|
|
8616636833
|
No Such Account
|
|
|
179
|
MURKONGSELEK
|
AS-11-002-018-024/126 (Somkong)
|
0411002000NRG24091020230379816
|
09/10/2023
|
Nivamoni Das
|
0411002WL029343
|
Nivamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636836
|
|
Nivamoni Das
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-018-024/179 (Somkong)
|
0411002000NRG24091020230379818
|
09/10/2023
|
Rashmala Biswash
|
0411002WL029343
|
Rashmala Biswash
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636837
|
|
Rashmala Biswash
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-018-030/93 (Somkong)
|
0411002000NRG24081020230379609
|
09/10/2023
|
Susmita Kutum.
|
0411002WL029332
|
Susmita Kutum.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636838
|
|
Susmita Kutum.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
182
|
MURKONGSELEK
|
AS-11-002-001-006/356 (Rayang Bijoypur)
|
0411002000NRG24071020230375704
|
09/10/2023
|
Porishmita Kutum
|
0411002WL029084
|
Porishmita Kutum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636707
|
|
Porishmita Kutum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
183
|
MURKONGSELEK
|
AS-11-002-018-005/1104 (Somkong)
|
0411002000NRG24081020230378977
|
09/10/2023
|
Nibaran Kumbang
|
0411002WL029306
|
Nibaran Kumbang
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636811
|
|
Nibaran Kumbang
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-018-005/138 (Somkong)
|
0411002000NRG24081020230378980
|
09/10/2023
|
Leena Lagachu
|
0411002WL029306
|
Leena Lagachu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636579
|
|
Leena Lagachu
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-018-005/138 (Somkong)
|
0411002000NRG24081020230378981
|
09/10/2023
|
Monika Lagachu
|
0411002WL029306
|
Monika Lagachu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636812
|
|
Monika Lagachu
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-018-005/902 (Somkong)
|
0411002000NRG24081020230378701
|
09/10/2023
|
Mukhesh Pegu
|
0411002WL029296
|
Mukhesh Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636775
|
|
Mukhesh Pegu
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-018-005/902 (Somkong)
|
0411002000NRG24081020230378702
|
09/10/2023
|
Rita Morang Pegu
|
0411002WL029296
|
Rita Morang Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636810
|
|
Rita Morang Pegu
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-018-036/120 (Somkong)
|
0411002000NRG24081020230378712
|
09/10/2023
|
Anita Kaman Pegu
|
0411002WL029296
|
Anita Kaman Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636809
|
|
Anita Kaman Pegu
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-018-037/210 (Somkong)
|
0411002000NRG24081020230378874
|
09/10/2023
|
Premika Basumatary Narzari
|
0411002WL029300
|
Premika Basumatary Narzari
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636813
|
|
Premika Basumatary Narzari
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-018-037/213 (Somkong)
|
0411002000NRG24081020230379802
|
09/10/2023
|
Sanjay Narzary
|
0411002WL029342
|
Sanjay Narzary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636580
|
|
Sanjay Narzary
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-018-037/559 (Somkong)
|
0411002000NRG24081020230379812
|
09/10/2023
|
Pramud Wary
|
0411002WL029342
|
Pramud Wary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636581
|
|
Pramud Wary
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-018-037/559 (Somkong)
|
0411002000NRG24081020230379813
|
09/10/2023
|
Swnausar Wary
|
0411002WL029342
|
Swnausar Wary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636582
|
|
Swnausar Wary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
193
|
MURKONGSELEK
|
AS-11-002-018-037/119 (Somkong)
|
0411002000NRG24081020230378836
|
09/10/2023
|
Anjali Boro
|
0411002WL029300
|
Anjali Boro
|
00048
|
BKID0005060
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636449
|
|
Anjali Boro
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-018-037/119 (Somkong)
|
0411002000NRG24081020230378837
|
09/10/2023
|
Latum Boro
|
0411002WL029300
|
Latum Boro
|
00048
|
BKID0005060
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636450
|
|
Latum Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
195
|
MURKONGSELEK
|
AS-11-002-001-006/285 (Rayang Bijoypur)
|
0411002000NRG24071020230375697
|
09/10/2023
|
Bisma Kt Pegu
|
0411002WL029084
|
Bisma Kt Pegu
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636485
|
|
Bisma Kt Pegu
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-001-007/379 (Rayang Bijoypur)
|
0411002000NRG24071020230375723
|
09/10/2023
|
Sishimaloti Doley.
|
0411002WL029084
|
Sishimaloti Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636486
|
|
Sishimaloti Doley.
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-015-008/170 (Laimekuri)
|
0411002000NRG24081020230376567
|
09/10/2023
|
NIJORA BARUAH
|
0411002WL029165
|
NIJORA BARUAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636455
|
|
NIJORA BARUAH
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-015-008/260 (Laimekuri)
|
0411002000NRG24081020230376569
|
09/10/2023
|
Rita Bori
|
0411002WL029165
|
Rita Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636457
|
|
Rita Bori
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-015-008/804 (Laimekuri)
|
0411002000NRG24081020230376575
|
09/10/2023
|
RAJAT KUMAR KARDONG
|
0411002WL029165
|
RAJAT KUMAR KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636454
|
|
RAJAT KUMAR KARDONG
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-015-009/498 (Laimekuri)
|
0411002000NRG24081020230376579
|
09/10/2023
|
Ekson Patir
|
0411002WL029165
|
Ekson Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636458
|
|
Ekson Patir
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-015-009/498 (Laimekuri)
|
0411002000NRG24081020230376580
|
09/10/2023
|
Tutumoni Taye
|
0411002WL029165
|
Tutumoni Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636453
|
|
Tutumoni Taye
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-015-014/117 (Laimekuri)
|
0411002000NRG24081020230376586
|
09/10/2023
|
Bulbuli Pait
|
0411002WL029165
|
Bulbuli Pait
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636459
|
|
Bulbuli Pait
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-015-014/117 (Laimekuri)
|
0411002000NRG24081020230376587
|
09/10/2023
|
Ganga Pait.
|
0411002WL029165
|
Ganga Pait.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636456
|
|
Ganga Pait.
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-015-014/117 (Laimekuri)
|
0411002000NRG24081020230376585
|
09/10/2023
|
Gunakar Pait
|
0411002WL029165
|
Gunakar Pait
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636452
|
|
Gunakar Pait
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
205
|
MURKONGSELEK
|
AS-11-002-018-001/1075 (Somkong)
|
0411002000NRG24081020230379769
|
09/10/2023
|
Mangla Swargiary
|
0411002WL029342
|
Mangla Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636509
|
|
Mangla Swargiary
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-018-001/1106 (Somkong)
|
0411002000NRG24081020230378651
|
09/10/2023
|
Projita Narzary.
|
0411002WL029296
|
Projita Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636548
|
|
Projita Narzary.
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-018-001/1118 (Somkong)
|
0411002000NRG24081020230378652
|
09/10/2023
|
Dipak mBoro
|
0411002WL029296
|
Dipak mBoro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636793
|
|
Dipak mBoro
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-018-001/20 (Somkong)
|
0411002000NRG24081020230378655
|
09/10/2023
|
ANSULA BASUMATARY
|
0411002WL029296
|
ANSULA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636487
|
|
ANSULA BASUMATARY
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-018-001/286 (Somkong)
|
0411002000NRG24081020230379770
|
09/10/2023
|
Harsa Basumatary.
|
0411002WL029342
|
Harsa Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636622
|
|
Harsa Basumatary.
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-018-001/577 (Somkong)
|
0411002000NRG24081020230378663
|
09/10/2023
|
Ranju Boro Basumatary
|
0411002WL029296
|
Ranju Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636617
|
|
Ranju Boro Basumatary
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-018-001/580 (Somkong)
|
0411002000NRG24081020230378665
|
09/10/2023
|
Phawthali Basumatary
|
0411002WL029296
|
Phawthali Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636792
|
|
Phawthali Basumatary
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-018-001/581 (Somkong)
|
0411002000NRG24081020230378667
|
09/10/2023
|
Biplav Swargiary
|
0411002WL029296
|
Biplav Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636500
|
|
Biplav Swargiary
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-018-001/584 (Somkong)
|
0411002000NRG24081020230378675
|
09/10/2023
|
Binaisri Basumatary
|
0411002WL029296
|
Binaisri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636825
|
|
Binaisri Basumatary
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-018-001/585 (Somkong)
|
0411002000NRG24081020230378677
|
09/10/2023
|
Ramen Swargiary
|
0411002WL029296
|
Ramen Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636630
|
|
Ramen Swargiary
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-018-001/586 (Somkong)
|
0411002000NRG24081020230378678
|
09/10/2023
|
Manuj Muchahary
|
0411002WL029296
|
Manuj Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636587
|
No Such Account
|
|
|
216
|
MURKONGSELEK
|
AS-11-002-018-003/118 (Somkong)
|
0411002000NRG24081020230378895
|
09/10/2023
|
Binita Muchahary.
|
0411002WL029302
|
Binita Muchahary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636496
|
|
Binita Muchahary.
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-018-003/327 (Somkong)
|
0411002000NRG24081020230378902
|
09/10/2023
|
DOIMOSREE BASUMATARY
|
0411002WL029302
|
DOIMOSREE BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636600
|
|
DOIMOSREE BASUMATARY
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-018-003/345 (Somkong)
|
0411002000NRG24081020230379773
|
09/10/2023
|
Rabiram Mochahary
|
0411002WL029342
|
Rabiram Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636618
|
|
Rabiram Mochahary
|
()
|
219
|
MURKONGSELEK
|
AS-11-002-018-003/664 (Somkong)
|
0411002000NRG24081020230378953
|
09/10/2023
|
PREMIKA BASUMATARY
|
0411002WL029305
|
PREMIKA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636555
|
|
PREMIKA BASUMATARY
|
()
|
220
|
MURKONGSELEK
|
AS-11-002-018-003/95 (Somkong)
|
0411002000NRG24081020230379777
|
09/10/2023
|
Sunali Muchahary.
|
0411002WL029342
|
Sunali Muchahary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636589
|
|
Sunali Muchahary.
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-018-003/992 (Somkong)
|
0411002000NRG24081020230378824
|
09/10/2023
|
KANSRI BASUMATARY
|
0411002WL029300
|
KANSRI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636596
|
|
KANSRI BASUMATARY
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-018-003/992 (Somkong)
|
0411002000NRG24081020230378823
|
09/10/2023
|
LANKESWAR BASUMATARY
|
0411002WL029300
|
LANKESWAR BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636598
|
|
LANKESWAR BASUMATARY
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-018-003/992 (Somkong)
|
0411002000NRG24081020230378825
|
09/10/2023
|
SWMDWN BASUMATARY
|
0411002WL029300
|
SWMDWN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636504
|
|
SWMDWN BASUMATARY
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-018-005/1043 (Somkong)
|
0411002000NRG24081020230378972
|
09/10/2023
|
Pabitra Kardong
|
0411002WL029306
|
Pabitra Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636436
|
|
Pabitra Kardong
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-018-005/1044 (Somkong)
|
0411002000NRG24081020230378973
|
09/10/2023
|
Susmita Doley
|
0411002WL029306
|
Susmita Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636824
|
|
Susmita Doley
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-018-005/1066 (Somkong)
|
0411002000NRG24081020230378685
|
09/10/2023
|
Kumari Dao
|
0411002WL029296
|
Kumari Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636611
|
|
Kumari Dao
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-018-005/1106 (Somkong)
|
0411002000NRG24081020230378686
|
09/10/2023
|
Naga Swargiary
|
0411002WL029296
|
Naga Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636435
|
|
Naga Swargiary
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-018-005/1106 (Somkong)
|
0411002000NRG24081020230378687
|
09/10/2023
|
Nampo Swargiary
|
0411002WL029296
|
Nampo Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636557
|
|
Nampo Swargiary
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-018-005/132 (Somkong)
|
0411002000NRG24081020230378979
|
09/10/2023
|
Shashilata Tayeng.
|
0411002WL029306
|
Shashilata Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636624
|
|
Shashilata Tayeng.
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-018-005/148 (Somkong)
|
0411002000NRG24081020230378982
|
09/10/2023
|
JUGAL DOLEY
|
0411002WL029306
|
JUGAL DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636441
|
|
JUGAL DOLEY
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-018-005/177 (Somkong)
|
0411002000NRG24081020230378689
|
09/10/2023
|
LOLITA DOLEY
|
0411002WL029296
|
LOLITA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636491
|
|
LOLITA DOLEY
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-018-005/210 (Somkong)
|
0411002000NRG24081020230378691
|
09/10/2023
|
BHARTI PEGU
|
0411002WL029296
|
BHARTI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636539
|
|
BHARTI PEGU
|
()
|
233
|
MURKONGSELEK
|
AS-11-002-018-005/224 (Somkong)
|
0411002000NRG24081020230378984
|
09/10/2023
|
Sugrib Kardong
|
0411002WL029306
|
Sugrib Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636593
|
|
Sugrib Kardong
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-018-005/233 (Somkong)
|
0411002000NRG24081020230378987
|
09/10/2023
|
Nobin Boro
|
0411002WL029306
|
Nobin Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636610
|
|
Nobin Boro
|
()
|
235
|
MURKONGSELEK
|
AS-11-002-018-005/265 (Somkong)
|
0411002000NRG24081020230378290
|
09/10/2023
|
Lokhinath Pegu.
|
0411002WL029282
|
Lokhinath Pegu.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636602
|
|
Lokhinath Pegu.
|
()
|
236
|
MURKONGSELEK
|
AS-11-002-018-005/303 (Somkong)
|
0411002000NRG24081020230378991
|
09/10/2023
|
Bijulata Doley.
|
0411002WL029306
|
Bijulata Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636625
|
|
Bijulata Doley.
|
()
|
237
|
MURKONGSELEK
|
AS-11-002-018-005/303 (Somkong)
|
0411002000NRG24081020230378992
|
09/10/2023
|
Bijulota Doley
|
0411002WL029306
|
Bijulota Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636603
|
|
Bijulota Doley
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-018-005/335 (Somkong)
|
0411002000NRG24081020230378692
|
09/10/2023
|
RUPALI PEGU
|
0411002WL029296
|
RUPALI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636627
|
|
RUPALI PEGU
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-018-005/456 (Somkong)
|
0411002000NRG24081020230378694
|
09/10/2023
|
Borsha Pegu
|
0411002WL029296
|
Borsha Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636495
|
|
Borsha Pegu
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-018-005/797 (Somkong)
|
0411002000NRG24081020230378696
|
09/10/2023
|
Basanti Doley
|
0411002WL029296
|
Basanti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636551
|
|
Basanti Doley
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-018-005/797 (Somkong)
|
0411002000NRG24081020230378695
|
09/10/2023
|
HATIPRASAD DOLEY
|
0411002WL029296
|
HATIPRASAD DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636499
|
|
HATIPRASAD DOLEY
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-018-005/799 (Somkong)
|
0411002000NRG24081020230378698
|
09/10/2023
|
Bina Pegu
|
0411002WL029296
|
Bina Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636544
|
|
Bina Pegu
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-018-005/799 (Somkong)
|
0411002000NRG24081020230378697
|
09/10/2023
|
RAJESH PEGU
|
0411002WL029296
|
RAJESH PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636605
|
|
RAJESH PEGU
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-018-005/907 (Somkong)
|
0411002000NRG24081020230378995
|
09/10/2023
|
Tomash Pegu
|
0411002WL029306
|
Tomash Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636784
|
|
Tomash Pegu
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-018-005/912 (Somkong)
|
0411002000NRG24081020230378704
|
09/10/2023
|
Padmakumari Doley
|
0411002WL029296
|
Padmakumari Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636535
|
|
Padmakumari Doley
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-018-009/106 (Somkong)
|
0411002000NRG24081020230379520
|
09/10/2023
|
DIPALI KUTUM
|
0411002WL029328
|
DIPALI KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636540
|
|
DIPALI KUTUM
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-018-009/108 (Somkong)
|
0411002000NRG24081020230379205
|
09/10/2023
|
TULON PEGU
|
0411002WL029316
|
TULON PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636542
|
|
TULON PEGU
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-018-009/111 (Somkong)
|
0411002000NRG24081020230379207
|
09/10/2023
|
MALITA PEGU
|
0411002WL029316
|
MALITA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636614
|
|
MALITA PEGU
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-018-009/112 (Somkong)
|
0411002000NRG24081020230379521
|
09/10/2023
|
TUKURI PEGU
|
0411002WL029328
|
TUKURI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636505
|
|
TUKURI PEGU
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-018-009/120 (Somkong)
|
0411002000NRG24081020230379522
|
09/10/2023
|
HORESWAR PEGU
|
0411002WL029328
|
HORESWAR PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636543
|
|
HORESWAR PEGU
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-018-009/120 (Somkong)
|
0411002000NRG24081020230379523
|
09/10/2023
|
MONUMOTI PEGU
|
0411002WL029328
|
MONUMOTI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636497
|
|
MONUMOTI PEGU
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-018-012/133 (Somkong)
|
0411002000NRG24091020230379874
|
09/10/2023
|
Bhadiya Pegu
|
0411002WL029346
|
Bhadiya Pegu
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636545
|
|
Bhadiya Pegu
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-018-015/232 (Somkong)
|
0411002000NRG24081020230379083
|
09/10/2023
|
SASHIDHAR CHAMUA
|
0411002WL029311
|
SASHIDHAR CHAMUA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636550
|
|
SASHIDHAR CHAMUA
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-018-015/277 (Somkong)
|
0411002000NRG24081020230378934
|
09/10/2023
|
ANJUMONI GOGOI
|
0411002WL029304
|
ANJUMONI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636438
|
|
ANJUMONI GOGOI
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-018-020/1109 (Somkong)
|
0411002000NRG24081020230378295
|
09/10/2023
|
Anil Narzary
|
0411002WL029282
|
Anil Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636508
|
|
Anil Narzary
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-018-020/1109 (Somkong)
|
0411002000NRG24081020230378294
|
09/10/2023
|
Laksmi Boro Narzary
|
0411002WL029282
|
Laksmi Boro Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636629
|
|
Laksmi Boro Narzary
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-018-020/402 (Somkong)
|
0411002000NRG24081020230378827
|
09/10/2023
|
Raben Boro
|
0411002WL029300
|
Raben Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636789
|
|
Raben Boro
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-018-020/417 (Somkong)
|
0411002000NRG24081020230378301
|
09/10/2023
|
Dwichari Narzary.
|
0411002WL029282
|
Dwichari Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636597
|
|
Dwichari Narzary.
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-018-020/58 (Somkong)
|
0411002000NRG24081020230378303
|
09/10/2023
|
Hangle Basumatary
|
0411002WL029282
|
Hangle Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636536
|
|
Hangle Basumatary
|
()
|
260
|
MURKONGSELEK
|
AS-11-002-018-020/58 (Somkong)
|
0411002000NRG24081020230378302
|
09/10/2023
|
Mani Kt. Bosumatary
|
0411002WL029282
|
Mani Kt. Bosumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636547
|
|
Mani Kt. Bosumatary
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-018-020/711 (Somkong)
|
0411002000NRG24081020230378307
|
09/10/2023
|
Jorchina Narzary
|
0411002WL029282
|
Jorchina Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636626
|
|
Jorchina Narzary
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-018-020/724 (Somkong)
|
0411002000NRG24081020230378309
|
09/10/2023
|
Jaili Narzary
|
0411002WL029282
|
Jaili Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636595
|
|
Jaili Narzary
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-018-020/724 (Somkong)
|
0411002000NRG24081020230378310
|
09/10/2023
|
Saikhong Narzary
|
0411002WL029282
|
Saikhong Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636783
|
|
Saikhong Narzary
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-018-020/728 (Somkong)
|
0411002000NRG24081020230378314
|
09/10/2023
|
Ansuma Narzary
|
0411002WL029282
|
Ansuma Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636794
|
|
Ansuma Narzary
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-018-020/728 (Somkong)
|
0411002000NRG24081020230378312
|
09/10/2023
|
Rubashri Basumatary Narzary
|
0411002WL029282
|
Rubashri Basumatary Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636440
|
|
Rubashri Basumatary Narzary
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-018-020/767 (Somkong)
|
0411002000NRG24081020230378315
|
09/10/2023
|
Amila Muchahary
|
0411002WL029282
|
Amila Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636437
|
|
Amila Muchahary
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-018-020/767 (Somkong)
|
0411002000NRG24081020230378316
|
09/10/2023
|
Rahul Mochahary
|
0411002WL029282
|
Rahul Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636506
|
|
Rahul Mochahary
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-018-020/769 (Somkong)
|
0411002000NRG24081020230378318
|
09/10/2023
|
Bikram Basumatary
|
0411002WL029282
|
Bikram Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636493
|
|
Bikram Basumatary
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-018-020/769 (Somkong)
|
0411002000NRG24081020230378317
|
09/10/2023
|
Minan Gayari Basumatary
|
0411002WL029282
|
Minan Gayari Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636791
|
|
Minan Gayari Basumatary
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-018-021/95 (Somkong)
|
0411002000NRG24091020230379880
|
09/10/2023
|
Promila Basumatary
|
0411002WL029346
|
Promila Basumatary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636553
|
|
Promila Basumatary
|
()
|
271
|
MURKONGSELEK
|
AS-11-002-018-024/436 (Somkong)
|
0411002000NRG24091020230379826
|
09/10/2023
|
Nipen Das.
|
0411002WL029343
|
Nipen Das.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636552
|
|
Nipen Das.
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-018-024/438 (Somkong)
|
0411002000NRG24091020230379827
|
09/10/2023
|
JAYA DAS
|
0411002WL029343
|
JAYA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636613
|
|
JAYA DAS
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-018-026/116 (Somkong)
|
0411002000NRG24081020230379528
|
09/10/2023
|
Sabitri Pegu
|
0411002WL029328
|
Sabitri Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636588
|
|
Sabitri Pegu
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-018-026/122 (Somkong)
|
0411002000NRG24081020230379529
|
09/10/2023
|
Khushol Mipun
|
0411002WL029328
|
Khushol Mipun
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636621
|
|
Khushol Mipun
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-018-026/17 (Somkong)
|
0411002000NRG24081020230379530
|
09/10/2023
|
Bhim Morang.
|
0411002WL029328
|
Bhim Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636559
|
|
Bhim Morang.
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-018-026/214 (Somkong)
|
0411002000NRG24081020230379533
|
09/10/2023
|
JOGANATH MIPUN
|
0411002WL029328
|
JOGANATH MIPUN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636620
|
|
JOGANATH MIPUN
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-018-026/38 (Somkong)
|
0411002000NRG24081020230379537
|
09/10/2023
|
KASONMOTI PEGU
|
0411002WL029328
|
KASONMOTI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636609
|
|
KASONMOTI PEGU
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-018-030/162 (Somkong)
|
0411002000NRG24081020230379596
|
09/10/2023
|
JUNALI KUTUM
|
0411002WL029332
|
JUNALI KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636405
|
|
JUNALI KUTUM
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-018-030/170 (Somkong)
|
0411002000NRG24081020230379599
|
09/10/2023
|
LOTA MILI
|
0411002WL029332
|
LOTA MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636406
|
|
LOTA MILI
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-018-030/2 (Somkong)
|
0411002000NRG24081020230379601
|
09/10/2023
|
RUPA TAYE
|
0411002WL029332
|
RUPA TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636558
|
|
RUPA TAYE
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-018-030/38 (Somkong)
|
0411002000NRG24081020230379602
|
09/10/2023
|
padmila pegu
|
0411002WL029332
|
padmila pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636607
|
|
padmila pegu
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-018-030/38 (Somkong)
|
0411002000NRG24081020230379603
|
09/10/2023
|
Yakasi taye
|
0411002WL029332
|
Yakasi taye
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636407
|
|
Yakasi taye
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-018-034/1061 (Somkong)
|
0411002000NRG24081020230378487
|
09/10/2023
|
Chembi Basumatary
|
0411002WL029290
|
Chembi Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636498
|
|
Chembi Basumatary
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-018-034/130 (Somkong)
|
0411002000NRG24081020230378830
|
09/10/2023
|
Dinu Goyary
|
0411002WL029300
|
Dinu Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636826
|
|
Dinu Goyary
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-018-034/130 (Somkong)
|
0411002000NRG24081020230378829
|
09/10/2023
|
Romoi Swargiary Goyary
|
0411002WL029300
|
Romoi Swargiary Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636439
|
|
Romoi Swargiary Goyary
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-018-034/142 (Somkong)
|
0411002000NRG24081020230378490
|
09/10/2023
|
PEDULI NARZARY
|
0411002WL029290
|
PEDULI NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636599
|
|
PEDULI NARZARY
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-018-034/165 (Somkong)
|
0411002000NRG24081020230378494
|
09/10/2023
|
Gopin Narzary
|
0411002WL029290
|
Gopin Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636799
|
|
Gopin Narzary
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-018-034/199 (Somkong)
|
0411002000NRG24081020230378832
|
09/10/2023
|
Anjali Narzary.
|
0411002WL029300
|
Anjali Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636591
|
|
Anjali Narzary.
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-018-034/199 (Somkong)
|
0411002000NRG24081020230378831
|
09/10/2023
|
Jajabir Narzary.
|
0411002WL029300
|
Jajabir Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636619
|
|
Jajabir Narzary.
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-018-034/200 (Somkong)
|
0411002000NRG24081020230378495
|
09/10/2023
|
Hari Basumatary
|
0411002WL029290
|
Hari Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636606
|
|
Hari Basumatary
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-018-034/225 (Somkong)
|
0411002000NRG24081020230378499
|
09/10/2023
|
Gawtom Muchahary
|
0411002WL029290
|
Gawtom Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636827
|
|
Gawtom Muchahary
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-018-034/225 (Somkong)
|
0411002000NRG24081020230378498
|
09/10/2023
|
PARBATI MUCHAHARY
|
0411002WL029290
|
PARBATI MUCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636586
|
|
PARBATI MUCHAHARY
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-018-034/293 (Somkong)
|
0411002000NRG24081020230378500
|
09/10/2023
|
Chunushri Narzary
|
0411002WL029290
|
Chunushri Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636612
|
|
Chunushri Narzary
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-018-034/298 (Somkong)
|
0411002000NRG24081020230378503
|
09/10/2023
|
Sabitri Basumatary
|
0411002WL029290
|
Sabitri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636488
|
|
Sabitri Basumatary
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-018-034/299 (Somkong)
|
0411002000NRG24081020230378504
|
09/10/2023
|
Durgeswari Narzary
|
0411002WL029290
|
Durgeswari Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636608
|
|
Durgeswari Narzary
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-018-034/558 (Somkong)
|
0411002000NRG24081020230378510
|
09/10/2023
|
Pradip Basumatary
|
0411002WL029290
|
Pradip Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636490
|
|
Pradip Basumatary
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-018-034/559 (Somkong)
|
0411002000NRG24081020230378511
|
09/10/2023
|
Rubuchi Basumatary
|
0411002WL029290
|
Rubuchi Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636592
|
|
Rubuchi Basumatary
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-018-034/566 (Somkong)
|
0411002000NRG24081020230378513
|
09/10/2023
|
Charami Basumatary
|
0411002WL029290
|
Charami Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636554
|
|
Charami Basumatary
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-018-036/122 (Somkong)
|
0411002000NRG24081020230378713
|
09/10/2023
|
GITAMONI PEGU
|
0411002WL029296
|
GITAMONI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636616
|
|
GITAMONI PEGU
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-018-036/135 (Somkong)
|
0411002000NRG24081020230378719
|
09/10/2023
|
Kabita Narah
|
0411002WL029296
|
Kabita Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636556
|
|
Kabita Narah
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-018-036/138 (Somkong)
|
0411002000NRG24081020230378722
|
09/10/2023
|
Itali Pegu
|
0411002WL029296
|
Itali Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636546
|
|
Itali Pegu
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-018-037/128 (Somkong)
|
0411002000NRG24081020230378844
|
09/10/2023
|
Danswrang Narzary
|
0411002WL029300
|
Danswrang Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636787
|
|
Danswrang Narzary
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-018-037/130 (Somkong)
|
0411002000NRG24081020230378848
|
09/10/2023
|
Raju Narzary
|
0411002WL029300
|
Raju Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636507
|
|
Raju Narzary
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-018-037/130 (Somkong)
|
0411002000NRG24081020230378847
|
09/10/2023
|
Swmsri Narzary
|
0411002WL029300
|
Swmsri Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636788
|
|
Swmsri Narzary
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-018-037/145 (Somkong)
|
0411002000NRG24081020230378851
|
09/10/2023
|
Niranjan Narzary
|
0411002WL029300
|
Niranjan Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636442
|
|
Niranjan Narzary
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-018-037/146 (Somkong)
|
0411002000NRG24081020230378852
|
09/10/2023
|
Gunjiram Basumatary
|
0411002WL029300
|
Gunjiram Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636601
|
|
Gunjiram Basumatary
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-018-037/156 (Somkong)
|
0411002000NRG24081020230378858
|
09/10/2023
|
Prabin Narzary
|
0411002WL029300
|
Prabin Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636585
|
|
Prabin Narzary
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-018-037/156 (Somkong)
|
0411002000NRG24081020230378859
|
09/10/2023
|
RINA NARZARY
|
0411002WL029300
|
RINA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636443
|
|
RINA NARZARY
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-018-037/160 (Somkong)
|
0411002000NRG24081020230378862
|
09/10/2023
|
Lakhi Mochahary
|
0411002WL029300
|
Lakhi Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636785
|
|
Lakhi Mochahary
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-018-037/166 (Somkong)
|
0411002000NRG24081020230379786
|
09/10/2023
|
Bijonti Wary
|
0411002WL029342
|
Bijonti Wary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636492
|
|
Bijonti Wary
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-018-037/169 (Somkong)
|
0411002000NRG24081020230378866
|
09/10/2023
|
Achu Wari
|
0411002WL029300
|
Achu Wari
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636786
|
|
Achu Wari
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-018-037/169 (Somkong)
|
0411002000NRG24081020230379788
|
09/10/2023
|
Nirmali Wary
|
0411002WL029342
|
Nirmali Wary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636604
|
|
Nirmali Wary
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-018-037/173 (Somkong)
|
0411002000NRG24081020230379789
|
09/10/2023
|
Jarou basumatary
|
0411002WL029342
|
Jarou basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636795
|
|
Jarou basumatary
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-018-037/181 (Somkong)
|
0411002000NRG24081020230378870
|
09/10/2023
|
Bhagyaram Baglary
|
0411002WL029300
|
Bhagyaram Baglary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636409
|
No Such Account
|
|
|
315
|
MURKONGSELEK
|
AS-11-002-018-037/182 (Somkong)
|
0411002000NRG24081020230379790
|
09/10/2023
|
Anita Basumatary
|
0411002WL029342
|
Anita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636790
|
|
Anita Basumatary
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-018-037/182 (Somkong)
|
0411002000NRG24081020230379791
|
09/10/2023
|
Rupen Basumatary
|
0411002WL029342
|
Rupen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636408
|
|
Rupen Basumatary
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-018-037/183 (Somkong)
|
0411002000NRG24081020230379793
|
09/10/2023
|
Dharmeswar Baglary
|
0411002WL029342
|
Dharmeswar Baglary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636541
|
|
Dharmeswar Baglary
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-018-037/191 (Somkong)
|
0411002000NRG24081020230378872
|
09/10/2023
|
Agulam Basumatary
|
0411002WL029300
|
Agulam Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636494
|
|
Agulam Basumatary
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-018-037/191 (Somkong)
|
0411002000NRG24081020230378873
|
09/10/2023
|
Sioram Basumatary
|
0411002WL029300
|
Sioram Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636583
|
|
Sioram Basumatary
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-018-037/192 (Somkong)
|
0411002000NRG24081020230379796
|
09/10/2023
|
ANJOLI BASUMATARY
|
0411002WL029342
|
ANJOLI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636584
|
|
ANJOLI BASUMATARY
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-018-037/192 (Somkong)
|
0411002000NRG24081020230379797
|
09/10/2023
|
SANJIT BASUMATARY
|
0411002WL029342
|
SANJIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636796
|
|
SANJIT BASUMATARY
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-018-037/210 (Somkong)
|
0411002000NRG24081020230379798
|
09/10/2023
|
Bipul Narzary
|
0411002WL029342
|
Bipul Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636501
|
|
Bipul Narzary
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-018-037/211 (Somkong)
|
0411002000NRG24081020230378876
|
09/10/2023
|
Batiram Boro
|
0411002WL029300
|
Batiram Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636797
|
|
Batiram Boro
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-018-037/213 (Somkong)
|
0411002000NRG24081020230379801
|
09/10/2023
|
Rita Narzary
|
0411002WL029342
|
Rita Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636537
|
|
Rita Narzary
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-018-037/216 (Somkong)
|
0411002000NRG24081020230379803
|
09/10/2023
|
Laodangi Basumatary
|
0411002WL029342
|
Laodangi Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636798
|
|
Laodangi Basumatary
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-018-037/409 (Somkong)
|
0411002000NRG24081020230378878
|
09/10/2023
|
Puspa Narzary.
|
0411002WL029300
|
Puspa Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636489
|
|
Puspa Narzary.
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-018-037/529 (Somkong)
|
0411002000NRG24081020230378879
|
09/10/2023
|
Banoi Boro
|
0411002WL029300
|
Banoi Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636615
|
|
Banoi Boro
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-018-037/560 (Somkong)
|
0411002000NRG24081020230379815
|
09/10/2023
|
Manjuli Brahma
|
0411002WL029342
|
Manjuli Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636538
|
A/c Blocked or Frozen
|
|
|
329
|
MURKONGSELEK
|
AS-11-002-018-040/113 (Somkong)
|
0411002000NRG24081020230378954
|
09/10/2023
|
Fulashri Basumatary
|
0411002WL029305
|
Fulashri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636628
|
|
Fulashri Basumatary
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-018-040/113 (Somkong)
|
0411002000NRG24081020230378955
|
09/10/2023
|
Lachen Basumatary
|
0411002WL029305
|
Lachen Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636623
|
|
Lachen Basumatary
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-018-040/114 (Somkong)
|
0411002000NRG24081020230378957
|
09/10/2023
|
Rahit Narzary
|
0411002WL029305
|
Rahit Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636594
|
|
Rahit Narzary
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-018-040/115 (Somkong)
|
0411002000NRG24081020230378959
|
09/10/2023
|
Binesh Basumatary
|
0411002WL029305
|
Binesh Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636502
|
|
Binesh Basumatary
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-018-040/28 (Somkong)
|
0411002000NRG24081020230378962
|
09/10/2023
|
Anjali Nath
|
0411002WL029305
|
Anjali Nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636590
|
|
Anjali Nath
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-018-040/54 (Somkong)
|
0411002000NRG24081020230378966
|
09/10/2023
|
Jamuna Basumatary
|
0411002WL029305
|
Jamuna Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636549
|
|
Jamuna Basumatary
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-018-040/56 (Somkong)
|
0411002000NRG24081020230378968
|
09/10/2023
|
Baliram Wary.
|
0411002WL029305
|
Baliram Wary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636503
|
|
Baliram Wary.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186116
|
186116
|
|
|
|
|
|
|
|
336
|
MURKONGSELEK
|
AS-11-002-018-034/142 (Somkong)
|
0411002000NRG24081020230378492
|
09/10/2023
|
Jubin Narzary
|
0411002WL029290
|
Jubin Narzary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616636831
|
|
Jubin Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
337
|
MURKONGSELEK
|
AS-11-002-018-024/222 (Somkong)
|
0411002000NRG24091020230379825
|
09/10/2023
|
Rukumani Nagte Chungkrang
|
0411002WL029343
|
Rukumani Nagte Chungkrang
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616636832
|
|
Rukumani Nagte Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
338
|
MURKONGSELEK
|
AS-11-002-001-006/185 (Rayang Bijoypur)
|
0411002000NRG24071020230375694
|
09/10/2023
|
Nandeswar Lagachu.
|
0411002WL029084
|
Nandeswar Lagachu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636839
|
|
MR KONDESWAR LAGASUE
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-001-006/278 (Rayang Bijoypur)
|
0411002000NRG24071020230375696
|
09/10/2023
|
BINITA PEGU
|
0411002WL029084
|
BINITA PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636636
|
|
MRS BINITA PEGU
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-001-006/278 (Rayang Bijoypur)
|
0411002000NRG24071020230375695
|
09/10/2023
|
Ranuj Pegu.
|
0411002WL029084
|
Ranuj Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636708
|
|
MR RONUJ PEGU
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-001-006/3009 (Rayang Bijoypur)
|
0411002000NRG24071020230375699
|
09/10/2023
|
RUPA PEGU
|
0411002WL029084
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636823
|
|
MRS RUPA PATIR PEGU
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-001-006/34 (Rayang Bijoypur)
|
0411002000NRG24071020230375701
|
09/10/2023
|
Naba Kt. Pegu.
|
0411002WL029084
|
Naba Kt. Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636385
|
|
MR NABAKANTA PEGU
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-001-006/34 (Rayang Bijoypur)
|
0411002000NRG24071020230375702
|
09/10/2023
|
Sonmoni pegu.
|
0411002WL029084
|
Sonmoni pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636697
|
|
MISS SONMONI PEGU
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-001-006/347 (Rayang Bijoypur)
|
0411002000NRG24071020230375703
|
09/10/2023
|
Dalcheni Pegu
|
0411002WL029084
|
Dalcheni Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636662
|
|
MS DALCHENI PEGU
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-001-006/401 (Rayang Bijoypur)
|
0411002000NRG24071020230375707
|
09/10/2023
|
Smt Anjumoni Pegu
|
0411002WL029084
|
Smt Anjumoni Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636842
|
|
MRS ANJUMONI DOLEY PEGU
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-001-006/403 (Rayang Bijoypur)
|
0411002000NRG24071020230375710
|
09/10/2023
|
Tiluttama Pegu
|
0411002WL029084
|
Tiluttama Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636925
|
|
MISS TILUTTOMA DOLEY
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-001-006/676 (Rayang Bijoypur)
|
0411002000NRG24071020230375711
|
09/10/2023
|
AJIT LAGACHU
|
0411002WL029084
|
AJIT LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636762
|
|
MR AJIT LAGACHU
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-001-006/676 (Rayang Bijoypur)
|
0411002000NRG24071020230375712
|
09/10/2023
|
BANUMOTI LAGACHU
|
0411002WL029084
|
BANUMOTI LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636674
|
|
MRS BHANUMOTI LAGACHU
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-001-006/726 (Rayang Bijoypur)
|
0411002000NRG24071020230375714
|
09/10/2023
|
Mawali Doley
|
0411002WL029084
|
Mawali Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636776
|
|
MR ABHIJIT DOLEY
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-001-006/792 (Rayang Bijoypur)
|
0411002000NRG24071020230375715
|
09/10/2023
|
Dibakar Lagachu
|
0411002WL029084
|
Dibakar Lagachu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636844
|
|
MR DIBAKAR LAGACHU
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-001-006/992 (Rayang Bijoypur)
|
0411002000NRG24071020230375720
|
09/10/2023
|
MONI KUMAR DOLEY
|
0411002WL029084
|
MONI KUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636879
|
|
MR MONI KUMAR DOLEY
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-001-006/992 (Rayang Bijoypur)
|
0411002000NRG24071020230375719
|
09/10/2023
|
PRATIMA DOLEY
|
0411002WL029084
|
PRATIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636654
|
|
MISS PRITIMA DOLEY
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-001-007/249 (Rayang Bijoypur)
|
0411002000NRG24071020230375722
|
09/10/2023
|
DIPEN PEGU
|
0411002WL029084
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636656
|
|
MR DALURAM PEGU
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-001-007/52 (Rayang Bijoypur)
|
0411002000NRG24071020230375724
|
09/10/2023
|
Motiram Lagachu.
|
0411002WL029084
|
Motiram Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636700
|
|
MR MOTIRAM LAGACHU
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-001-012/46 (Rayang Bijoypur)
|
0411002000NRG24071020230375736
|
09/10/2023
|
LINA LAGACHU
|
0411002WL029084
|
LINA LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636393
|
|
MRS BEAUTY DOLEY
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-001-012/46 (Rayang Bijoypur)
|
0411002000NRG24071020230375737
|
09/10/2023
|
OLUM LAGACHU
|
0411002WL029084
|
OLUM LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636638
|
|
MS GULAPI LADACHU
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-001-012/49 (Rayang Bijoypur)
|
0411002000NRG24071020230375738
|
09/10/2023
|
MINUARA DEORI
|
0411002WL029084
|
MINUARA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636637
|
|
MRS RUPANJALI DEORI
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-001-013/134 (Rayang Bijoypur)
|
0411002000NRG24071020230375739
|
09/10/2023
|
Biswajit Patir.
|
0411002WL029084
|
Biswajit Patir.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636388
|
|
MR BISWAJIT PATIR
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-001-013/139 (Rayang Bijoypur)
|
0411002000NRG24071020230375740
|
09/10/2023
|
SANIYA PATIR
|
0411002WL029084
|
SANIYA PATIR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636397
|
|
MS LILA PATIR
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-001-013/186 (Rayang Bijoypur)
|
0411002000NRG24071020230375741
|
09/10/2023
|
PRELINA PEGU
|
0411002WL029084
|
PRELINA PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636390
|
|
MRS BINAWATI PATIR
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-001-013/189 (Rayang Bijoypur)
|
0411002000NRG24071020230375743
|
09/10/2023
|
MONITA KULI
|
0411002WL029084
|
MONITA KULI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636387
|
|
MRS JAYAWATI KULI
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-001-013/189 (Rayang Bijoypur)
|
0411002000NRG24071020230375742
|
09/10/2023
|
UMOLI KULI
|
0411002WL029084
|
UMOLI KULI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636389
|
|
MRS UMOLI KULI
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-001-013/202 (Rayang Bijoypur)
|
0411002000NRG24071020230375744
|
09/10/2023
|
PROBIN DOLEY
|
0411002WL029084
|
PROBIN DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636394
|
|
MR MAGIL DOLEY
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-001-013/205 (Rayang Bijoypur)
|
0411002000NRG24071020230375745
|
09/10/2023
|
MOROMI PEGU
|
0411002WL029084
|
MOROMI PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636639
|
|
MRS KAMALESWARI PEGU
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-001-013/3 (Rayang Bijoypur)
|
0411002000NRG24071020230375746
|
09/10/2023
|
PRIYANKA PATIR
|
0411002WL029084
|
PRIYANKA PATIR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636395
|
|
MR NAGESWAR KULI
|
()
|
366
|
MURKONGSELEK
|
AS-11-002-001-013/398 (Rayang Bijoypur)
|
0411002000NRG24071020230375747
|
09/10/2023
|
HORO KANTA DOLEY
|
0411002WL029084
|
HORO KANTA DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636643
|
|
MR DIGJAY HAZONG
|
()
|
367
|
MURKONGSELEK
|
AS-11-002-001-013/404 (Rayang Bijoypur)
|
0411002000NRG24071020230375749
|
09/10/2023
|
Monika Dihingia
|
0411002WL029084
|
Monika Dihingia
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636391
|
|
MR THENGNA BASUMATARY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-001-013/404 (Rayang Bijoypur)
|
0411002000NRG24071020230375748
|
09/10/2023
|
Tutu Dihingia
|
0411002WL029084
|
Tutu Dihingia
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636392
|
|
MR ABDUL JALIL ALI
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-001-013/405 (Rayang Bijoypur)
|
0411002000NRG24071020230375751
|
09/10/2023
|
SAJEDA MISHONG
|
0411002WL029084
|
SAJEDA MISHONG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636644
|
|
MRS CHIPLAU BASUMATARY
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-001-013/416 (Rayang Bijoypur)
|
0411002000NRG24071020230375752
|
09/10/2023
|
Madan Doley
|
0411002WL029084
|
Madan Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636640
|
|
MRS DABAJ PERME
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-001-013/421 (Rayang Bijoypur)
|
0411002000NRG24071020230375753
|
09/10/2023
|
Jiten Doley
|
0411002WL029084
|
Jiten Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636398
|
|
MR PRANJL MEDOK
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-001-013/422 (Rayang Bijoypur)
|
0411002000NRG24071020230375754
|
09/10/2023
|
Sunanda Pegu
|
0411002WL029084
|
Sunanda Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636631
|
|
MRS BIJAYA KULI
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-001-013/423 (Rayang Bijoypur)
|
0411002000NRG24071020230375755
|
09/10/2023
|
Bishnu Pegu
|
0411002WL029084
|
Bishnu Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636632
|
|
MRS MINA PEGU
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-001-013/426 (Rayang Bijoypur)
|
0411002000NRG24071020230375756
|
09/10/2023
|
Surjaram Doley
|
0411002WL029084
|
Surjaram Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636943
|
|
MR PODU MONI VDP
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-001-013/460 (Rayang Bijoypur)
|
0411002000NRG24071020230375757
|
09/10/2023
|
Rukmoti Pegu.
|
0411002WL029084
|
Rukmoti Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636386
|
|
MR GANAKANTA PEGU
|
()
|
376
|
MURKONGSELEK
|
AS-11-002-001-013/465 (Rayang Bijoypur)
|
0411002000NRG24071020230375758
|
09/10/2023
|
Menati Doley.
|
0411002WL029084
|
Menati Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616636396
|
|
MRS MINATI DOLEY
|
()
|
377
|
MURKONGSELEK
|
AS-11-002-015-008/804 (Laimekuri)
|
0411002000NRG24081020230376577
|
09/10/2023
|
PHUL KARDONG
|
0411002WL029165
|
PHUL KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636481
|
|
MR TENISHKARDONG KARDONG
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-015-008/804 (Laimekuri)
|
0411002000NRG24081020230376578
|
09/10/2023
|
TENISH KARDONG
|
0411002WL029165
|
TENISH KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636652
|
|
MISS PHUL KARDONG
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-018-001/1106 (Somkong)
|
0411002000NRG24081020230378650
|
09/10/2023
|
Ratan Narzary
|
0411002WL029296
|
Ratan Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636841
|
|
MR RATAN NARZARY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-018-001/1119 (Somkong)
|
0411002000NRG24081020230378654
|
09/10/2023
|
Niren Boro
|
0411002WL029296
|
Niren Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636801
|
|
SHRI NAYON BORO
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-018-001/317 (Somkong)
|
0411002000NRG24081020230378658
|
09/10/2023
|
RAJIB BASUMATARY
|
0411002WL029296
|
RAJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636709
|
|
MR RAJIB BASUMATARY
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-018-001/318 (Somkong)
|
0411002000NRG24081020230378660
|
09/10/2023
|
DONESWAR BASUMATARY
|
0411002WL029296
|
DONESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636890
|
|
SHRI DONESWAR BASUMATARY
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-018-001/520 (Somkong)
|
0411002000NRG24081020230379771
|
09/10/2023
|
KARATENG BASUMATARY
|
0411002WL029342
|
KARATENG BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636679
|
|
SHRI KARATENG BASUMATARY
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-018-001/520 (Somkong)
|
0411002000NRG24081020230379772
|
09/10/2023
|
Monil Basumatary
|
0411002WL029342
|
Monil Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636939
|
|
SHRI MONIL BASUMATARY
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-018-001/582 (Somkong)
|
0411002000NRG24081020230378669
|
09/10/2023
|
Chanasli Basumatary
|
0411002WL029296
|
Chanasli Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636777
|
|
MRS CHANASLI BASUMATARY
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-018-001/582 (Somkong)
|
0411002000NRG24081020230378668
|
09/10/2023
|
Poban Basumatary
|
0411002WL029296
|
Poban Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636645
|
|
MR POBAN BASUMATARY
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-018-001/584 (Somkong)
|
0411002000NRG24081020230378672
|
09/10/2023
|
Jebika Basumatary
|
0411002WL029296
|
Jebika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636782
|
|
MRS JEBIKA BASUMATARY
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-018-003/118 (Somkong)
|
0411002000NRG24081020230378894
|
09/10/2023
|
Pojendra Muchahary.
|
0411002WL029302
|
Pojendra Muchahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636665
|
|
SHRI PAJENDRA MUCHAHARY
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-018-003/148 (Somkong)
|
0411002000NRG24081020230378898
|
09/10/2023
|
Renu Basumatary
|
0411002WL029302
|
Renu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636633
|
|
MRS RENU BASUMATARY
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-018-003/167 (Somkong)
|
0411002000NRG24081020230378899
|
09/10/2023
|
Birat Basumatary.
|
0411002WL029302
|
Birat Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636671
|
|
SHRI BIROD BASUMATARY
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-018-003/310 (Somkong)
|
0411002000NRG24081020230378949
|
09/10/2023
|
RANE NARZARY
|
0411002WL029305
|
RANE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636642
|
|
MRS RANE NARZARY
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-018-003/310 (Somkong)
|
0411002000NRG24081020230378948
|
09/10/2023
|
RUPALI NARZARY
|
0411002WL029305
|
RUPALI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636660
|
|
MRS RUPALI BASUMATARY NARZARY
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-018-003/322 (Somkong)
|
0411002000NRG24081020230378950
|
09/10/2023
|
MUKESH SWARGIYARY
|
0411002WL029305
|
MUKESH SWARGIYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636847
|
|
MR MUKESH SWARGIARY
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-018-003/328 (Somkong)
|
0411002000NRG24081020230378903
|
09/10/2023
|
PADUMI BASUMATARY
|
0411002WL029302
|
PADUMI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636947
|
|
MRS PADUMI BASUMATARY
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-018-003/345 (Somkong)
|
0411002000NRG24081020230379774
|
09/10/2023
|
Dandi Mochahary
|
0411002WL029342
|
Dandi Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636677
|
|
MISS DANDI MOCHAHARY
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-018-003/345 (Somkong)
|
0411002000NRG24081020230379775
|
09/10/2023
|
Jwngsar Mochahary
|
0411002WL029342
|
Jwngsar Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636657
|
|
MR JWNGSAR MUCHAHARY
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-018-003/349 (Somkong)
|
0411002000NRG24081020230378952
|
09/10/2023
|
Sukusi Muchahary
|
0411002WL029305
|
Sukusi Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636691
|
|
MRS SUKSI MUCHAHARY
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-018-003/354 (Somkong)
|
0411002000NRG24081020230379776
|
09/10/2023
|
Rameswar Basumatary
|
0411002WL029342
|
Rameswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636515
|
|
MR RAMESWAR BASUMATARY
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-018-003/43 (Somkong)
|
0411002000NRG24081020230378905
|
09/10/2023
|
Jomonsing Basumatary.
|
0411002WL029302
|
Jomonsing Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636670
|
|
MR JAMAN BASUMATARY
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-018-003/45 (Somkong)
|
0411002000NRG24081020230378907
|
09/10/2023
|
SWMLA BASUMATARY
|
0411002WL029302
|
SWMLA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636936
|
|
MR SWMLA BASUMATARY
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-018-003/81 (Somkong)
|
0411002000NRG24081020230378908
|
09/10/2023
|
Bina Narzary.
|
0411002WL029302
|
Bina Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636891
|
|
MS BINA NARZARY
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-018-003/95 (Somkong)
|
0411002000NRG24081020230379778
|
09/10/2023
|
Nipul Muchahary
|
0411002WL029342
|
Nipul Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636941
|
|
SHRI NIPUL MASHAHARY
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-018-003/994 (Somkong)
|
0411002000NRG24081020230378909
|
09/10/2023
|
Rupa Muchahary
|
0411002WL029302
|
Rupa Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636761
|
|
MRS RUPA MUCHAHARY
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-018-005/1045 (Somkong)
|
0411002000NRG24081020230378680
|
09/10/2023
|
Sunu Dawo Pegu
|
0411002WL029296
|
Sunu Dawo Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636781
|
|
MRS SUNU DAWO PEGU
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-018-005/1048 (Somkong)
|
0411002000NRG24081020230378682
|
09/10/2023
|
BHANUPRIYA PEGU
|
0411002WL029296
|
BHANUPRIYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636699
|
|
MISS BHANUPRIYA PEGU
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-018-005/1048 (Somkong)
|
0411002000NRG24081020230378681
|
09/10/2023
|
DIPTI PEGU
|
0411002WL029296
|
DIPTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636641
|
|
MRS DIPTI PEGU
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-018-005/1061 (Somkong)
|
0411002000NRG24081020230378975
|
09/10/2023
|
ISHARANI MORANG
|
0411002WL029306
|
ISHARANI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636754
|
|
MRS ISHARANI MORANG
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-018-005/1113 (Somkong)
|
0411002000NRG24081020230378978
|
09/10/2023
|
Kabita Mipun
|
0411002WL029306
|
Kabita Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636698
|
|
MS KABITA MIPUN
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-018-005/175 (Somkong)
|
0411002000NRG24081020230378983
|
09/10/2023
|
Minakshi Mipun
|
0411002WL029306
|
Minakshi Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636646
|
|
MRS MINAKHI MIPUN
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-018-005/177 (Somkong)
|
0411002000NRG24081020230378688
|
09/10/2023
|
KAMAL DOLEY
|
0411002WL029296
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636933
|
|
SHRI KAMAL DOLEY
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-018-005/210 (Somkong)
|
0411002000NRG24081020230378690
|
09/10/2023
|
PRABHAWATI PEGU
|
0411002WL029296
|
PRABHAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636927
|
|
MISS PRABHWATI PEGU
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-018-005/265 (Somkong)
|
0411002000NRG24081020230378292
|
09/10/2023
|
Bhabani Pegu.
|
0411002WL029282
|
Bhabani Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636965
|
|
MISS BHABANI PEGU
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-018-005/265 (Somkong)
|
0411002000NRG24081020230378291
|
09/10/2023
|
CHANDRAWATI PEGU
|
0411002WL029282
|
CHANDRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636848
|
|
MRS CHANDRAWATI PEGU
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-018-005/456 (Somkong)
|
0411002000NRG24081020230378693
|
09/10/2023
|
JANAPRASAD PEGU
|
0411002WL029296
|
JANAPRASAD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636843
|
|
MR JANA PRASAD PEGU
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-018-005/912 (Somkong)
|
0411002000NRG24081020230378703
|
09/10/2023
|
Moon Doley
|
0411002WL029296
|
Moon Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636846
|
|
MR MOON DOLEY
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-018-005/917 (Somkong)
|
0411002000NRG24081020230378293
|
09/10/2023
|
Abhijit Tayeng
|
0411002WL029282
|
Abhijit Tayeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636966
|
|
SHRI ABHIJIT TAYENG
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-018-009/104 (Somkong)
|
0411002000NRG24081020230379200
|
09/10/2023
|
BOBI PEGU
|
0411002WL029316
|
BOBI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636735
|
|
MRS BABI PEGU
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-018-009/104 (Somkong)
|
0411002000NRG24081020230379199
|
09/10/2023
|
PADMADHAR PEGU
|
0411002WL029316
|
PADMADHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636736
|
|
MR PADMADHAR PEGU
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-018-009/105 (Somkong)
|
0411002000NRG24081020230379202
|
09/10/2023
|
BIJOYA PEGU
|
0411002WL029316
|
BIJOYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636946
|
|
MRS BIJAYA PEGU
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-018-009/105 (Somkong)
|
0411002000NRG24081020230379201
|
09/10/2023
|
GALONG PEGU
|
0411002WL029316
|
GALONG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636743
|
|
MR GALONG PEGU
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-018-009/106 (Somkong)
|
0411002000NRG24081020230379519
|
09/10/2023
|
MODHURAM KUTUM
|
0411002WL029328
|
MODHURAM KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636747
|
|
MR MADHURAM KUTUM
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-018-009/107 (Somkong)
|
0411002000NRG24081020230379203
|
09/10/2023
|
MEGHONATH PEGU
|
0411002WL029316
|
MEGHONATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636748
|
|
MR MEGHNATH PEGU
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-018-009/107 (Somkong)
|
0411002000NRG24081020230379204
|
09/10/2023
|
RAMBHA PEGU
|
0411002WL029316
|
RAMBHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636942
|
|
MRS RAMBHA PEGU
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-018-009/109 (Somkong)
|
0411002000NRG24081020230379206
|
09/10/2023
|
UTTPAL PEGU
|
0411002WL029316
|
UTTPAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636742
|
|
MR UTPAL PEGU
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-018-009/125 (Somkong)
|
0411002000NRG24081020230379208
|
09/10/2023
|
JUGEN PEGU
|
0411002WL029316
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636739
|
|
MR JUGEN PEGU
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-018-009/127 (Somkong)
|
0411002000NRG24081020230379209
|
09/10/2023
|
BITUPON PEGU
|
0411002WL029316
|
BITUPON PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636676
|
|
MR BITUPAN PEGU
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-018-009/129 (Somkong)
|
0411002000NRG24081020230379210
|
09/10/2023
|
UPEN PEGU
|
0411002WL029316
|
UPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636680
|
|
MR UPEN PEGU
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-018-009/131 (Somkong)
|
0411002000NRG24081020230379211
|
09/10/2023
|
KESHORAM PEGU
|
0411002WL029316
|
KESHORAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636750
|
|
MR KESHARAM PEGU
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-018-009/131 (Somkong)
|
0411002000NRG24081020230379212
|
09/10/2023
|
SANATARA PEGU
|
0411002WL029316
|
SANATARA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636675
|
|
MRS SONATAEA PEGU
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-018-009/133 (Somkong)
|
0411002000NRG24081020230379213
|
09/10/2023
|
HOPUN PEGU
|
0411002WL029316
|
HOPUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636741
|
|
MR SAPON PEGU
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-018-009/133 (Somkong)
|
0411002000NRG24081020230379214
|
09/10/2023
|
JUNALI PEGU
|
0411002WL029316
|
JUNALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636685
|
|
MRS JUNALI PEGU
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-018-009/134 (Somkong)
|
0411002000NRG24081020230379216
|
09/10/2023
|
HORUMAI MILI
|
0411002WL029316
|
HORUMAI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636744
|
|
MRS HORUMAI BORI MILI
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-018-009/137 (Somkong)
|
0411002000NRG24081020230379217
|
09/10/2023
|
KARGIL PEGU
|
0411002WL029316
|
KARGIL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636928
|
|
SHRI KARGIL PEGU
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-018-009/137 (Somkong)
|
0411002000NRG24081020230379218
|
09/10/2023
|
PURNIMA PEGU
|
0411002WL029316
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636751
|
|
MRS PURNIMA PEGU
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-018-009/139 (Somkong)
|
0411002000NRG24081020230379219
|
09/10/2023
|
DIMESWAR PEGU
|
0411002WL029316
|
DIMESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636737
|
|
MR DIMESWAR PEGU
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-018-009/14 (Somkong)
|
0411002000NRG24081020230379524
|
09/10/2023
|
Horibal Pegu.
|
0411002WL029328
|
Horibal Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636935
|
|
MR HORIBOL PEGU
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-018-009/140 (Somkong)
|
0411002000NRG24081020230379220
|
09/10/2023
|
PHUKAN DOLEY
|
0411002WL029316
|
PHUKAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636749
|
|
MR PHUKAN DOLEY
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-018-009/143 (Somkong)
|
0411002000NRG24081020230378707
|
09/10/2023
|
JUN MILI
|
0411002WL029296
|
JUN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636746
|
|
MRS JUN PEGU
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-018-009/159 (Somkong)
|
0411002000NRG24081020230379221
|
09/10/2023
|
MADHOV PEGU
|
0411002WL029316
|
MADHOV PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636745
|
|
MR MADHAB PEGU
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-018-009/160 (Somkong)
|
0411002000NRG24081020230379222
|
09/10/2023
|
NUMAL CHAROH
|
0411002WL029316
|
NUMAL CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636740
|
|
MR NUMAL CHARAH
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-018-009/170 (Somkong)
|
0411002000NRG24081020230379223
|
09/10/2023
|
ARUNA MILI
|
0411002WL029316
|
ARUNA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636752
|
|
MR ARUNA MILI
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-018-009/170 (Somkong)
|
0411002000NRG24081020230379224
|
09/10/2023
|
LATADAI MILI
|
0411002WL029316
|
LATADAI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636753
|
|
MRS LATADAY MILI
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-018-009/178 (Somkong)
|
0411002000NRG24081020230379225
|
09/10/2023
|
RAJKUMAR CHAROH
|
0411002WL029316
|
RAJKUMAR CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636734
|
|
SHRI RAJKUMAR CHARAH
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-018-009/178 (Somkong)
|
0411002000NRG24081020230379226
|
09/10/2023
|
SILADAI CHAROH
|
0411002WL029316
|
SILADAI CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636738
|
|
MRS SILADAI CHARAH
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-018-009/179 (Somkong)
|
0411002000NRG24081020230379526
|
09/10/2023
|
KRISHNA PEGU
|
0411002WL029328
|
KRISHNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636926
|
|
MISS KRISHNA DOLEY
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-018-009/193 (Somkong)
|
0411002000NRG24081020230379229
|
09/10/2023
|
PADMA PEGU
|
0411002WL029316
|
PADMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636874
|
|
MR PADMA PEGU
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-018-009/196 (Somkong)
|
0411002000NRG24081020230379230
|
09/10/2023
|
Khagen Pegu.
|
0411002WL029316
|
Khagen Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636653
|
|
MR KHAGEN PEGU
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-018-009/204 (Somkong)
|
0411002000NRG24081020230379527
|
09/10/2023
|
AKAMANI PEGU
|
0411002WL029328
|
AKAMANI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636895
|
|
MISS AKANMANI PEGU
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-018-009/250 (Somkong)
|
0411002000NRG24081020230378708
|
09/10/2023
|
GOPAL MILI
|
0411002WL029296
|
GOPAL MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636845
|
|
MR GOPAL MILI
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-018-009/310 (Somkong)
|
0411002000NRG24081020230379231
|
09/10/2023
|
RINA GOYARI
|
0411002WL029316
|
RINA GOYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636705
|
|
MRS RINA GOYARY PEGU
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-018-009/78 (Somkong)
|
0411002000NRG24081020230379232
|
09/10/2023
|
Rinawati Pegu.
|
0411002WL029316
|
Rinawati Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636673
|
|
MRS RINAWATI PEGU
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-018-013/164 (Somkong)
|
0411002000NRG24081020230379118
|
09/10/2023
|
PALLABI DULAKASHARIYA
|
0411002WL029313
|
PALLABI DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636934
|
|
MRS PALLABI DULAKAKHORIA
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-018-013/164 (Somkong)
|
0411002000NRG24081020230379117
|
09/10/2023
|
RAJU DULAKASHARIYA
|
0411002WL029313
|
RAJU DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636715
|
|
MR RAJU DULAKAHARIA
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-018-013/165 (Somkong)
|
0411002000NRG24081020230379119
|
09/10/2023
|
DHARMESWAR DULAKASHARIYA
|
0411002WL029313
|
DHARMESWAR DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636877
|
|
MR DHARMASWAR DULAKAKHORIA
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-018-013/166 (Somkong)
|
0411002000NRG24081020230379121
|
09/10/2023
|
GOPAL SAIKIA
|
0411002WL029313
|
GOPAL SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636716
|
|
MR GOPAL SAIKIA
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-018-013/166 (Somkong)
|
0411002000NRG24081020230379122
|
09/10/2023
|
LAKSHIMAI SAIKIA
|
0411002WL029313
|
LAKSHIMAI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636887
|
|
MISS LAKSHIMAI SAIKIA
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-018-013/179 (Somkong)
|
0411002000NRG24081020230379123
|
09/10/2023
|
PRANAB KONWAR
|
0411002WL029313
|
PRANAB KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636733
|
|
MR PRANAB KONWAR
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-018-015/191 (Somkong)
|
0411002000NRG24081020230379126
|
09/10/2023
|
JAYANTA PHUKAN
|
0411002WL029313
|
JAYANTA PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636728
|
|
MR JAYANTA PHUKAN
|
()
|
459
|
MURKONGSELEK
|
AS-11-002-018-015/191 (Somkong)
|
0411002000NRG24081020230379125
|
09/10/2023
|
JUNMONI PHUKAN
|
0411002WL029313
|
JUNMONI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636931
|
|
MS JUNMONI PUKON
|
()
|
460
|
MURKONGSELEK
|
AS-11-002-018-015/193 (Somkong)
|
0411002000NRG24081020230379127
|
09/10/2023
|
DIPALI PHUKAN
|
0411002WL029313
|
DIPALI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636885
|
|
MISS DIPALI PHUKAN
|
()
|
461
|
MURKONGSELEK
|
AS-11-002-018-015/195 (Somkong)
|
0411002000NRG24081020230379130
|
09/10/2023
|
DODU BORA
|
0411002WL029313
|
DODU BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636730
|
|
MR DUDU BORA
|
()
|
462
|
MURKONGSELEK
|
AS-11-002-018-015/198 (Somkong)
|
0411002000NRG24081020230379132
|
09/10/2023
|
DIPALI CHUTIA
|
0411002WL029313
|
DIPALI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636729
|
|
MRS DIPALI CHUTIJA
|
()
|
463
|
MURKONGSELEK
|
AS-11-002-018-015/208 (Somkong)
|
0411002000NRG24081020230378933
|
09/10/2023
|
Babul Saikia.
|
0411002WL029304
|
Babul Saikia.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636882
|
|
MR BABUL SAIKIA
|
()
|
464
|
MURKONGSELEK
|
AS-11-002-018-015/247 (Somkong)
|
0411002000NRG24081020230379138
|
09/10/2023
|
MADHABI SENAPATI CHUTIA
|
0411002WL029313
|
MADHABI SENAPATI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636714
|
|
MRS MADHABI SENAPATI CHUTIA
|
()
|
465
|
MURKONGSELEK
|
AS-11-002-018-015/247 (Somkong)
|
0411002000NRG24081020230379139
|
09/10/2023
|
MANACH CHUTIA
|
0411002WL029313
|
MANACH CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636731
|
|
MR MANACH CHUTIA
|
()
|
466
|
MURKONGSELEK
|
AS-11-002-018-015/248 (Somkong)
|
0411002000NRG24081020230379141
|
09/10/2023
|
BIPLAB BORGOHAIN
|
0411002WL029313
|
BIPLAB BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636732
|
|
MR BIPLAB BORGOHAIN
|
()
|
467
|
MURKONGSELEK
|
AS-11-002-018-015/250 (Somkong)
|
0411002000NRG24081020230379142
|
09/10/2023
|
REKHA KONWAR
|
0411002WL029313
|
REKHA KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636681
|
|
MRS REKHA KONWAR
|
()
|
468
|
MURKONGSELEK
|
AS-11-002-018-015/251 (Somkong)
|
0411002000NRG24081020230379143
|
09/10/2023
|
REKHA HAZONG
|
0411002WL029313
|
REKHA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636938
|
|
MS REKHA HAJONG
|
()
|
469
|
MURKONGSELEK
|
AS-11-002-018-015/252 (Somkong)
|
0411002000NRG24081020230379144
|
09/10/2023
|
KAKOMONI GOGOI
|
0411002WL029313
|
KAKOMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636663
|
|
MRS KAKOMONI GOGOI
|
()
|
470
|
MURKONGSELEK
|
AS-11-002-018-015/253 (Somkong)
|
0411002000NRG24081020230379145
|
09/10/2023
|
MAMUNI CHAMUAH
|
0411002WL029313
|
MAMUNI CHAMUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636682
|
|
MRS MAMUNI CHAMUAH
|
()
|
471
|
MURKONGSELEK
|
AS-11-002-018-015/255 (Somkong)
|
0411002000NRG24081020230379147
|
09/10/2023
|
ATUL CHUTIA
|
0411002WL029313
|
ATUL CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636717
|
|
MR ATUL CHUTIA
|
()
|
472
|
MURKONGSELEK
|
AS-11-002-018-015/255 (Somkong)
|
0411002000NRG24081020230379148
|
09/10/2023
|
SARUAI CHUTIA
|
0411002WL029313
|
SARUAI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636930
|
|
MRS SARUAI CHUTIA
|
()
|
473
|
MURKONGSELEK
|
AS-11-002-018-015/259 (Somkong)
|
0411002000NRG24081020230379085
|
09/10/2023
|
PINKI BORAH PRASAD
|
0411002WL029311
|
PINKI BORAH PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636711
|
|
MR SANKAR PRASAD
|
()
|
474
|
MURKONGSELEK
|
AS-11-002-018-015/259 (Somkong)
|
0411002000NRG24081020230379086
|
09/10/2023
|
SANKAR PRASAD
|
0411002WL029311
|
SANKAR PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636634
|
|
MRS PINKI BORA PRASAD
|
()
|
475
|
MURKONGSELEK
|
AS-11-002-018-015/260 (Somkong)
|
0411002000NRG24081020230379149
|
09/10/2023
|
DIPALI KONWAR
|
0411002WL029313
|
DIPALI KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636948
|
|
MRS DIPALI KONWAR
|
()
|
476
|
MURKONGSELEK
|
AS-11-002-018-015/263 (Somkong)
|
0411002000NRG24081020230379087
|
09/10/2023
|
PURNIMA SENAPOTI
|
0411002WL029311
|
PURNIMA SENAPOTI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636689
|
|
MRS PURNIMA SENAPOTI
|
()
|
477
|
MURKONGSELEK
|
AS-11-002-018-015/266 (Somkong)
|
0411002000NRG24081020230379088
|
09/10/2023
|
JODU GOGOI
|
0411002WL029311
|
JODU GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636710
|
|
MR JODU GOGOI
|
()
|
478
|
MURKONGSELEK
|
AS-11-002-018-015/267 (Somkong)
|
0411002000NRG24081020230379090
|
09/10/2023
|
ALPANA BORAH
|
0411002WL029311
|
ALPANA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636712
|
|
MRS ALPANA BORAH
|
()
|
479
|
MURKONGSELEK
|
AS-11-002-018-015/267 (Somkong)
|
0411002000NRG24081020230379089
|
09/10/2023
|
MAJONI BORAH
|
0411002WL029311
|
MAJONI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636686
|
|
MRS MANJU BORHA
|
()
|
480
|
MURKONGSELEK
|
AS-11-002-018-015/273 (Somkong)
|
0411002000NRG24081020230379091
|
09/10/2023
|
RASHMITA GOGOI
|
0411002WL029311
|
RASHMITA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636884
|
|
MISS RASHMITA GOGOI
|
()
|
481
|
MURKONGSELEK
|
AS-11-002-018-015/279 (Somkong)
|
0411002000NRG24081020230379093
|
09/10/2023
|
RUPJYOTI GOGOI
|
0411002WL029311
|
RUPJYOTI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636886
|
|
MISS RUPJYOTI GOGOI
|
()
|
482
|
MURKONGSELEK
|
AS-11-002-018-015/280 (Somkong)
|
0411002000NRG24081020230378935
|
09/10/2023
|
KABITA GOGOI
|
0411002WL029304
|
KABITA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636693
|
|
MISS KABITA GOGOI
|
()
|
483
|
MURKONGSELEK
|
AS-11-002-018-015/299 (Somkong)
|
0411002000NRG24081020230378938
|
09/10/2023
|
DIMASWARI PHUKON
|
0411002WL029304
|
DIMASWARI PHUKON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636661
|
|
MRS DIMBESWARI PHUKAN
|
()
|
484
|
MURKONGSELEK
|
AS-11-002-018-015/299 (Somkong)
|
0411002000NRG24081020230378937
|
09/10/2023
|
LILAWATI PHUKON
|
0411002WL029304
|
LILAWATI PHUKON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636672
|
|
MRS LILAWATI PHUKAN
|
()
|
485
|
MURKONGSELEK
|
AS-11-002-018-020/1112 (Somkong)
|
0411002000NRG24081020230378296
|
09/10/2023
|
Hemanta Basummatary
|
0411002WL029282
|
Hemanta Basummatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636667
|
|
MR HEMANTA BASUMATARY
|
()
|
486
|
MURKONGSELEK
|
AS-11-002-018-020/1112 (Somkong)
|
0411002000NRG24081020230378297
|
09/10/2023
|
Subungcha Basumatary
|
0411002WL029282
|
Subungcha Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636635
|
No Such Account
|
|
|
487
|
MURKONGSELEK
|
AS-11-002-018-020/410 (Somkong)
|
0411002000NRG24081020230378299
|
09/10/2023
|
Apeswari Boro.
|
0411002WL029282
|
Apeswari Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636669
|
|
MRS APESHWARI BORO
|
()
|
488
|
MURKONGSELEK
|
AS-11-002-018-020/410 (Somkong)
|
0411002000NRG24081020230378300
|
09/10/2023
|
Mainao Boro
|
0411002WL029282
|
Mainao Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636696
|
|
MISS MAINAO BORO
|
()
|
489
|
MURKONGSELEK
|
AS-11-002-018-020/710 (Somkong)
|
0411002000NRG24081020230378306
|
09/10/2023
|
Heman Narzary
|
0411002WL029282
|
Heman Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636687
|
|
SHRI HEMON NARZARY
|
()
|
490
|
MURKONGSELEK
|
AS-11-002-018-020/711 (Somkong)
|
0411002000NRG24081020230378308
|
09/10/2023
|
Bipen Narzary
|
0411002WL029282
|
Bipen Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636932
|
|
MR BIPIN NARZARY
|
()
|
491
|
MURKONGSELEK
|
AS-11-002-018-020/728 (Somkong)
|
0411002000NRG24081020230378313
|
09/10/2023
|
Mangal Narzary
|
0411002WL029282
|
Mangal Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636664
|
|
MR MANGAL NARZARY
|
()
|
492
|
MURKONGSELEK
|
AS-11-002-018-021/95 (Somkong)
|
0411002000NRG24091020230379881
|
09/10/2023
|
Maheswar Basumatary.
|
0411002WL029346
|
Maheswar Basumatary.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636774
|
|
MR MAHESWAR BASUMATARY
|
()
|
493
|
MURKONGSELEK
|
AS-11-002-018-024/176 (Somkong)
|
0411002000NRG24091020230379817
|
09/10/2023
|
Ringkumoni Chungkurang
|
0411002WL029343
|
Ringkumoni Chungkurang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636678
|
|
MRS RINGKUMONI CHUNGKRANG
|
()
|
494
|
MURKONGSELEK
|
AS-11-002-018-024/182 (Somkong)
|
0411002000NRG24091020230379819
|
09/10/2023
|
PAPU BORAH
|
0411002WL029343
|
PAPU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636719
|
|
MR PAPU BORAH
|
()
|
495
|
MURKONGSELEK
|
AS-11-002-018-024/183 (Somkong)
|
0411002000NRG24091020230379820
|
09/10/2023
|
BAGIMAI KONWAR
|
0411002WL029343
|
BAGIMAI KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636718
|
|
MRS BOGIMAI KONWAR BORA
|
()
|
496
|
MURKONGSELEK
|
AS-11-002-018-024/187 (Somkong)
|
0411002000NRG24091020230379821
|
09/10/2023
|
ANIL MILI
|
0411002WL029343
|
ANIL MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636720
|
|
MR ANIL MILI
|
()
|
497
|
MURKONGSELEK
|
AS-11-002-018-024/192 (Somkong)
|
0411002000NRG24091020230379822
|
09/10/2023
|
DHANESWARI MILI
|
0411002WL029343
|
DHANESWARI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636929
|
|
MRS DHANESWORI MILI
|
()
|
498
|
MURKONGSELEK
|
AS-11-002-018-024/222 (Somkong)
|
0411002000NRG24091020230379824
|
09/10/2023
|
DIGANTA CHUNGKRANG
|
0411002WL029343
|
DIGANTA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636655
|
|
MR DIGANTA CHUNGKRANG
|
()
|
499
|
MURKONGSELEK
|
AS-11-002-018-025/321 (Somkong)
|
0411002000NRG24081020230379233
|
09/10/2023
|
NARAYAN PEGU
|
0411002WL029316
|
NARAYAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636706
|
|
MR NARAYAN PEGU
|
()
|
500
|
MURKONGSELEK
|
AS-11-002-018-026/379 (Somkong)
|
0411002000NRG24081020230379535
|
09/10/2023
|
Babita Panging Darik
|
0411002WL029328
|
Babita Panging Darik
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636889
|
|
MRS BABITA DARIK
|
()
|
501
|
MURKONGSELEK
|
AS-11-002-018-026/379 (Somkong)
|
0411002000NRG24081020230379534
|
09/10/2023
|
Lilok Darik
|
0411002WL029328
|
Lilok Darik
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616636883
|
Account closed
|
|
|
502
|
MURKONGSELEK
|
AS-11-002-018-030/100 (Somkong)
|
0411002000NRG24081020230379594
|
09/10/2023
|
TOPON TAYE
|
0411002WL029332
|
TOPON TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636725
|
|
MR TOPON TAYE
|
()
|
503
|
MURKONGSELEK
|
AS-11-002-018-030/130 (Somkong)
|
0411002000NRG24081020230379595
|
09/10/2023
|
ULEL KUTUM
|
0411002WL029332
|
ULEL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636702
|
|
MR UTEL KUTUM
|
()
|
504
|
MURKONGSELEK
|
AS-11-002-018-030/168 (Somkong)
|
0411002000NRG24081020230379598
|
09/10/2023
|
KUSHAL TAYE
|
0411002WL029332
|
KUSHAL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636649
|
|
MR KUSHAL TAYE
|
()
|
505
|
MURKONGSELEK
|
AS-11-002-018-030/192 (Somkong)
|
0411002000NRG24081020230379600
|
09/10/2023
|
LOLITA PEGU.
|
0411002WL029332
|
LOLITA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636898
|
|
MISS LALITA PEGU
|
()
|
506
|
MURKONGSELEK
|
AS-11-002-018-030/39 (Somkong)
|
0411002000NRG24081020230379605
|
09/10/2023
|
Dhanyajoti pegu
|
0411002WL029332
|
Dhanyajoti pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636897
|
|
MISS DHANYAJOTI PEGU
|
()
|
507
|
MURKONGSELEK
|
AS-11-002-018-030/52 (Somkong)
|
0411002000NRG24081020230379606
|
09/10/2023
|
MALINI KUTUM
|
0411002WL029332
|
MALINI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636924
|
|
MISS MALINI KUTUM
|
()
|
508
|
MURKONGSELEK
|
AS-11-002-018-030/9 (Somkong)
|
0411002000NRG24081020230379607
|
09/10/2023
|
JIRANI KUTUM
|
0411002WL029332
|
JIRANI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636668
|
|
MRS JIRANI KUTUM
|
()
|
509
|
MURKONGSELEK
|
AS-11-002-018-030/93 (Somkong)
|
0411002000NRG24081020230379608
|
09/10/2023
|
NUMOL KUTUM
|
0411002WL029332
|
NUMOL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636724
|
|
MR NUMAL KUTUM
|
()
|
510
|
MURKONGSELEK
|
AS-11-002-018-030/94 (Somkong)
|
0411002000NRG24081020230379610
|
09/10/2023
|
LABOI KULI
|
0411002WL029332
|
LABOI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636683
|
|
MRS LABOI KULI
|
()
|
511
|
MURKONGSELEK
|
AS-11-002-018-030/95 (Somkong)
|
0411002000NRG24081020230379611
|
09/10/2023
|
PURNAKT.PEGU
|
0411002WL029332
|
PURNAKT.PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636723
|
|
MR PURNA KANTA PEGU
|
()
|
512
|
MURKONGSELEK
|
AS-11-002-018-030/97 (Somkong)
|
0411002000NRG24081020230379612
|
09/10/2023
|
BISWAJIT TAYE
|
0411002WL029332
|
BISWAJIT TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636726
|
|
MR BISWA JYOTI TAYE
|
()
|
513
|
MURKONGSELEK
|
AS-11-002-018-030/97 (Somkong)
|
0411002000NRG24081020230379613
|
09/10/2023
|
TENGAI TAYE
|
0411002WL029332
|
TENGAI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636684
|
|
MRS TENGAI TAYE
|
()
|
514
|
MURKONGSELEK
|
AS-11-002-018-030/98 (Somkong)
|
0411002000NRG24081020230379615
|
09/10/2023
|
MONALISHA PEGU
|
0411002WL029332
|
MONALISHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636666
|
|
MRS MONALISHA PEGU
|
()
|
515
|
MURKONGSELEK
|
AS-11-002-018-030/98 (Somkong)
|
0411002000NRG24081020230379614
|
09/10/2023
|
RANUJ PEGU
|
0411002WL029332
|
RANUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636722
|
|
MR RANUJ PEGU
|
()
|
516
|
MURKONGSELEK
|
AS-11-002-018-030/99 (Somkong)
|
0411002000NRG24081020230379616
|
09/10/2023
|
RANUJ KUTUM
|
0411002WL029332
|
RANUJ KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636721
|
|
MR RONUJ KUTUM
|
()
|
517
|
MURKONGSELEK
|
AS-11-002-018-031/235 (Somkong)
|
0411002000NRG24081020230379155
|
09/10/2023
|
MANIMA CHARAH
|
0411002WL029313
|
MANIMA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636713
|
|
MR MUNIMA CHARAH
|
()
|
518
|
MURKONGSELEK
|
AS-11-002-018-034/113 (Somkong)
|
0411002000NRG24081020230378489
|
09/10/2023
|
Bhaigosri Basumatary
|
0411002WL029290
|
Bhaigosri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636514
|
|
MISS BHAIGOSRI BASUMATARY
|
()
|
519
|
MURKONGSELEK
|
AS-11-002-018-034/122 (Somkong)
|
0411002000NRG24081020230378711
|
09/10/2023
|
Swmaoshar Narzary.
|
0411002WL029296
|
Swmaoshar Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636875
|
|
MR SWMAOSHARNARZARY NARZARY
|
()
|
520
|
MURKONGSELEK
|
AS-11-002-018-034/130 (Somkong)
|
0411002000NRG24081020230378828
|
09/10/2023
|
Manindra Goyary.
|
0411002WL029300
|
Manindra Goyary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636894
|
|
SHRI MANINDRA GOYARI
|
()
|
521
|
MURKONGSELEK
|
AS-11-002-018-034/142 (Somkong)
|
0411002000NRG24081020230378491
|
09/10/2023
|
Bina Narzary
|
0411002WL029290
|
Bina Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636479
|
|
MISS BINA NARZARY
|
()
|
522
|
MURKONGSELEK
|
AS-11-002-018-034/200 (Somkong)
|
0411002000NRG24081020230378496
|
09/10/2023
|
Nirmita Basumatary
|
0411002WL029290
|
Nirmita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636480
|
|
MISS NIRMITA BASUMATARY
|
()
|
523
|
MURKONGSELEK
|
AS-11-002-018-034/225 (Somkong)
|
0411002000NRG24081020230378497
|
09/10/2023
|
PRASAN MUCHAHARY
|
0411002WL029290
|
PRASAN MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636650
|
|
MR PRASEN MUCHAHARY
|
()
|
524
|
MURKONGSELEK
|
AS-11-002-018-034/293 (Somkong)
|
0411002000NRG24081020230378502
|
09/10/2023
|
Ranjan Narzary
|
0411002WL029290
|
Ranjan Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636510
|
|
MR RANJAN NARZARY
|
()
|
525
|
MURKONGSELEK
|
AS-11-002-018-034/293 (Somkong)
|
0411002000NRG24081020230378501
|
09/10/2023
|
Romoni Narzary.
|
0411002WL029290
|
Romoni Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636760
|
|
MISS ROMONI NARZARY
|
()
|
526
|
MURKONGSELEK
|
AS-11-002-018-034/544 (Somkong)
|
0411002000NRG24081020230378505
|
09/10/2023
|
Mina Basumatary
|
0411002WL029290
|
Mina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636648
|
|
MRS MINA BASUMATARY
|
()
|
527
|
MURKONGSELEK
|
AS-11-002-018-034/544 (Somkong)
|
0411002000NRG24081020230378506
|
09/10/2023
|
Niha Basumatary
|
0411002WL029290
|
Niha Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636484
|
|
MRS NIHA BASUMATARY
|
()
|
528
|
MURKONGSELEK
|
AS-11-002-018-034/552 (Somkong)
|
0411002000NRG24081020230378508
|
09/10/2023
|
Manin Boro
|
0411002WL029290
|
Manin Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636651
|
|
SHRI MANIN BARO
|
()
|
529
|
MURKONGSELEK
|
AS-11-002-018-034/552 (Somkong)
|
0411002000NRG24081020230378507
|
09/10/2023
|
Sambari Boro
|
0411002WL029290
|
Sambari Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636703
|
|
MRS SAMBARI BORO
|
()
|
530
|
MURKONGSELEK
|
AS-11-002-018-034/557 (Somkong)
|
0411002000NRG24081020230378509
|
09/10/2023
|
Pobitro Basumatary
|
0411002WL029290
|
Pobitro Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636779
|
|
SHRI POBITRO BASUMATARY
|
()
|
531
|
MURKONGSELEK
|
AS-11-002-018-034/559 (Somkong)
|
0411002000NRG24081020230378512
|
09/10/2023
|
Brajen Basumatary
|
0411002WL029290
|
Brajen Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636704
|
|
MR BRAJEN BASUMATARY
|
()
|
532
|
MURKONGSELEK
|
AS-11-002-018-036/122 (Somkong)
|
0411002000NRG24081020230378714
|
09/10/2023
|
Nipen pegu .
|
0411002WL029296
|
Nipen pegu .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636945
|
|
MR NIPEN PEGU
|
()
|
533
|
MURKONGSELEK
|
AS-11-002-018-036/134 (Somkong)
|
0411002000NRG24081020230378717
|
09/10/2023
|
Anita Narah
|
0411002WL029296
|
Anita Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636896
|
|
MISS ANITA NARAH
|
()
|
534
|
MURKONGSELEK
|
AS-11-002-018-036/134 (Somkong)
|
0411002000NRG24081020230378718
|
09/10/2023
|
Ashok Narah
|
0411002WL029296
|
Ashok Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636892
|
|
MR ASHOK NARAH
|
()
|
535
|
MURKONGSELEK
|
AS-11-002-018-036/135 (Somkong)
|
0411002000NRG24081020230378720
|
09/10/2023
|
Ananta Narah
|
0411002WL029296
|
Ananta Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636893
|
|
SHRI ANANTA NARAH
|
()
|
536
|
MURKONGSELEK
|
AS-11-002-018-036/34 (Somkong)
|
0411002000NRG24081020230378723
|
09/10/2023
|
BIDYADHAR DOLEY
|
0411002WL029296
|
BIDYADHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636840
|
|
MR BIDYADHAR DOLEY
|
()
|
537
|
MURKONGSELEK
|
AS-11-002-018-037/124 (Somkong)
|
0411002000NRG24081020230378838
|
09/10/2023
|
Rwisumwi Boro
|
0411002WL029300
|
Rwisumwi Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636659
|
|
MISS RWISUMWI BORO
|
()
|
538
|
MURKONGSELEK
|
AS-11-002-018-037/124 (Somkong)
|
0411002000NRG24081020230378839
|
09/10/2023
|
Sumuthi Boro
|
0411002WL029300
|
Sumuthi Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636690
|
|
MISS SUMUTI BORO
|
()
|
539
|
MURKONGSELEK
|
AS-11-002-018-037/126 (Somkong)
|
0411002000NRG24081020230378841
|
09/10/2023
|
Lakhi Ram Basumatary
|
0411002WL029300
|
Lakhi Ram Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636483
|
|
MR LAKHI RAM BASUMATARY
|
()
|
540
|
MURKONGSELEK
|
AS-11-002-018-037/126 (Somkong)
|
0411002000NRG24081020230378840
|
09/10/2023
|
Minu Basumatary
|
0411002WL029300
|
Minu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636647
|
|
MRS MINU BASUMATARY
|
()
|
541
|
MURKONGSELEK
|
AS-11-002-018-037/128 (Somkong)
|
0411002000NRG24081020230378843
|
09/10/2023
|
Rina Basumatary Narzary
|
0411002WL029300
|
Rina Basumatary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636512
|
|
MRS RINA BASUMATARY NARZARY
|
()
|
542
|
MURKONGSELEK
|
AS-11-002-018-037/129 (Somkong)
|
0411002000NRG24081020230378845
|
09/10/2023
|
Merry Panging Kherkatary
|
0411002WL029300
|
Merry Panging Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636800
|
|
MRS MARTINA KHERKATARY
|
()
|
543
|
MURKONGSELEK
|
AS-11-002-018-037/146 (Somkong)
|
0411002000NRG24081020230378853
|
09/10/2023
|
Phinai Basumatary
|
0411002WL029300
|
Phinai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636878
|
|
MR PHINAI BASUMATARY
|
()
|
544
|
MURKONGSELEK
|
AS-11-002-018-037/148 (Somkong)
|
0411002000NRG24081020230379780
|
09/10/2023
|
Rohisha Wary
|
0411002WL029342
|
Rohisha Wary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636478
|
|
MISS ROHISHA WARY
|
()
|
545
|
MURKONGSELEK
|
AS-11-002-018-037/160 (Somkong)
|
0411002000NRG24081020230378861
|
09/10/2023
|
Bijoy Basumatary
|
0411002WL029300
|
Bijoy Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636701
|
|
SHRI BIJAY BASUMATARY
|
()
|
546
|
MURKONGSELEK
|
AS-11-002-018-037/160 (Somkong)
|
0411002000NRG24081020230379781
|
09/10/2023
|
Nelsing Basumatary
|
0411002WL029342
|
Nelsing Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636513
|
|
MRS CHAUKLI BASUMATARY
|
()
|
547
|
MURKONGSELEK
|
AS-11-002-018-037/162 (Somkong)
|
0411002000NRG24081020230378863
|
09/10/2023
|
mina basumotary
|
0411002WL029300
|
mina basumotary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636692
|
|
MRS MINA BASUMATARY
|
()
|
548
|
MURKONGSELEK
|
AS-11-002-018-037/162 (Somkong)
|
0411002000NRG24081020230378864
|
09/10/2023
|
Rupeswar Bsumatary
|
0411002WL029300
|
Rupeswar Bsumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636881
|
|
MR RUPESWAR BASUMATARY
|
()
|
549
|
MURKONGSELEK
|
AS-11-002-018-037/165 (Somkong)
|
0411002000NRG24081020230379782
|
09/10/2023
|
Meladang basumatary
|
0411002WL029342
|
Meladang basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636888
|
|
MR MELADANG BASUMATARY
|
()
|
550
|
MURKONGSELEK
|
AS-11-002-018-037/165 (Somkong)
|
0411002000NRG24081020230379783
|
09/10/2023
|
Nijum basumatary
|
0411002WL029342
|
Nijum basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636695
|
|
SHRI NIJUM BASUMATARY
|
()
|
551
|
MURKONGSELEK
|
AS-11-002-018-037/166 (Somkong)
|
0411002000NRG24081020230379787
|
09/10/2023
|
Monomoti Wary
|
0411002WL029342
|
Monomoti Wary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636694
|
|
MISS MONOMOTI WARY
|
()
|
552
|
MURKONGSELEK
|
AS-11-002-018-037/167 (Somkong)
|
0411002000NRG24081020230378865
|
09/10/2023
|
Diltarun goyary
|
0411002WL029300
|
Diltarun goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636755
|
|
SHRI DILTARUN GOYARY
|
()
|
553
|
MURKONGSELEK
|
AS-11-002-018-037/180 (Somkong)
|
0411002000NRG24081020230378868
|
09/10/2023
|
Mitishri Basumatary
|
0411002WL029300
|
Mitishri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636482
|
|
MRS MITISHIRI BASUMATARY
|
()
|
554
|
MURKONGSELEK
|
AS-11-002-018-037/181 (Somkong)
|
0411002000NRG24081020230378869
|
09/10/2023
|
Gita Baglary
|
0411002WL029300
|
Gita Baglary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636780
|
|
MRS GITA BAGLARY
|
()
|
555
|
MURKONGSELEK
|
AS-11-002-018-037/183 (Somkong)
|
0411002000NRG24081020230378871
|
09/10/2023
|
Ribika Baglary
|
0411002WL029300
|
Ribika Baglary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636511
|
|
MRS RIBIKA BAGLARY
|
()
|
556
|
MURKONGSELEK
|
AS-11-002-018-037/333 (Somkong)
|
0411002000NRG24081020230379805
|
09/10/2023
|
BINUD BRAHMA
|
0411002WL029342
|
BINUD BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636937
|
|
MR BINOD BRAHMA
|
()
|
557
|
MURKONGSELEK
|
AS-11-002-018-037/333 (Somkong)
|
0411002000NRG24081020230379808
|
09/10/2023
|
GEREMSHA BRAHMA
|
0411002WL029342
|
GEREMSHA BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636757
|
|
SHRI GEREMSHA BRAHMA
|
()
|
558
|
MURKONGSELEK
|
AS-11-002-018-037/333 (Somkong)
|
0411002000NRG24081020230379806
|
09/10/2023
|
KANIHI BRAHMA
|
0411002WL029342
|
KANIHI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636944
|
|
MRS KANCHI BRAHMA
|
()
|
559
|
MURKONGSELEK
|
AS-11-002-018-037/333 (Somkong)
|
0411002000NRG24081020230379807
|
09/10/2023
|
RAHUL BRAHMA
|
0411002WL029342
|
RAHUL BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636688
|
|
SHRI RAHUL BRAHMA
|
()
|
560
|
MURKONGSELEK
|
AS-11-002-018-037/415 (Somkong)
|
0411002000NRG24081020230379811
|
09/10/2023
|
ARJUN BRAHMA
|
0411002WL029342
|
ARJUN BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636756
|
|
SHRI ARJUN BRAHMA
|
()
|
561
|
MURKONGSELEK
|
AS-11-002-018-037/415 (Somkong)
|
0411002000NRG24081020230379810
|
09/10/2023
|
Bhaben brahma
|
0411002WL029342
|
Bhaben brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636880
|
|
MR MITHISWAR BRAHMA
|
()
|
562
|
MURKONGSELEK
|
AS-11-002-018-037/415 (Somkong)
|
0411002000NRG24081020230379809
|
09/10/2023
|
Bharoti Brahma.
|
0411002WL029342
|
Bharoti Brahma.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636940
|
|
MRS BHARATI BRAMAH
|
()
|
563
|
MURKONGSELEK
|
AS-11-002-018-037/529 (Somkong)
|
0411002000NRG24081020230378880
|
09/10/2023
|
Bihu Boro
|
0411002WL029300
|
Bihu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636778
|
|
MR BIHU BORO
|
()
|
564
|
MURKONGSELEK
|
AS-11-002-018-040/28 (Somkong)
|
0411002000NRG24081020230378963
|
09/10/2023
|
Biju Nath
|
0411002WL029305
|
Biju Nath
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636658
|
|
SHRI BIJU NATH
|
()
|
565
|
MURKONGSELEK
|
AS-11-002-018-040/54 (Somkong)
|
0411002000NRG24081020230378967
|
09/10/2023
|
Ranjan Basumatary
|
0411002WL029305
|
Ranjan Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636876
|
|
MR RANJAN ABSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333438
|
333438
|
|
|
|
|
|
|
|
566
|
MURKONGSELEK
|
AS-11-002-018-001/584 (Somkong)
|
0411002000NRG24081020230378674
|
09/10/2023
|
Sitar Basumatary
|
0411002WL029296
|
Sitar Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636802
|
|
MR SITAR BASUMATARY
|
()
|
567
|
MURKONGSELEK
|
AS-11-002-018-015/198 (Somkong)
|
0411002000NRG24081020230379133
|
09/10/2023
|
JONEDHAR CHUTIA
|
0411002WL029313
|
JONEDHAR CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636759
|
|
MRS JONEDHAR CHUTIJA
|
()
|
568
|
MURKONGSELEK
|
AS-11-002-018-015/246 (Somkong)
|
0411002000NRG24081020230379137
|
09/10/2023
|
Raju Bora
|
0411002WL029313
|
Raju Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636519
|
|
MR RAJU BORA
|
()
|
569
|
MURKONGSELEK
|
AS-11-002-018-015/308 (Somkong)
|
0411002000NRG24081020230378939
|
09/10/2023
|
Faguni Saikia Borgohain
|
0411002WL029304
|
Faguni Saikia Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636518
|
|
MRS FAGUNI SAIKIA BORGOHAIN
|
()
|
570
|
MURKONGSELEK
|
AS-11-002-018-015/308 (Somkong)
|
0411002000NRG24081020230378940
|
09/10/2023
|
Pranab Borgohain
|
0411002WL029304
|
Pranab Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636517
|
|
MR PRANAB BORGOHAIN
|
()
|
571
|
MURKONGSELEK
|
AS-11-002-018-015/311 (Somkong)
|
0411002000NRG24081020230378942
|
09/10/2023
|
Baby Chutia
|
0411002WL029304
|
Baby Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636516
|
|
MRS BEBY CHUTIA
|
()
|
572
|
MURKONGSELEK
|
AS-11-002-018-026/379 (Somkong)
|
0411002000NRG24081020230379536
|
09/10/2023
|
Tilak Darik
|
0411002WL029328
|
Tilak Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636765
|
|
MR TILAK DARIK
|
()
|
573
|
MURKONGSELEK
|
AS-11-002-018-037/143 (Somkong)
|
0411002000NRG24081020230378849
|
09/10/2023
|
DAIMALU NARZARY
|
0411002WL029300
|
DAIMALU NARZARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636727
|
|
MR DAIMALU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
574
|
MURKONGSELEK
|
AS-11-002-018-037/143 (Somkong)
|
0411002000NRG24081020230378850
|
09/10/2023
|
Bijanti Hazuwary
|
0411002WL029300
|
Bijanti Hazuwary
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636520
|
|
MISS BIJONTI HAZUWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
575
|
MURKONGSELEK
|
AS-11-002-018-037/183 (Somkong)
|
0411002000NRG24081020230379792
|
09/10/2023
|
Ringkumani Baglary
|
0411002WL029342
|
Ringkumani Baglary
|
00666
|
IDFB0060261
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636451
|
|
Ringkumani Baglary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
576
|
MURKONGSELEK
|
AS-11-002-018-037/560 (Somkong)
|
0411002000NRG24081020230379814
|
09/10/2023
|
Sanjib Brahma
|
0411002WL029342
|
Sanjib Brahma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636829
|
|
Sanjib Brahma
|
()
|
577
|
MURKONGSELEK
|
AS-11-002-019-001/381 (Kemi Jelom)
|
0411002000NRG24081020230377651
|
09/10/2023
|
Litesh Pegu
|
0411002WL029214
|
Litesh Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616636830
|
|
Litesh Pegu
|
()
|
578
|
MURKONGSELEK
|
AS-11-002-019-001/645 (Kemi Jelom)
|
0411002000NRG24081020230377665
|
09/10/2023
|
Kabita Kuli
|
0411002WL029214
|
Kabita Kuli
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616636828
|
|
Kabita Kuli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
579
|
MURKONGSELEK
|
AS-11-002-018-015/196 (Somkong)
|
0411002000NRG24081020230378932
|
09/10/2023
|
Gayatri Konwar Gogoi
|
0411002WL029304
|
Gayatri Konwar Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636400
|
|
Gayatri Konwar Gogoi
|
()
|
580
|
MURKONGSELEK
|
AS-11-002-018-015/309 (Somkong)
|
0411002000NRG24081020230378941
|
09/10/2023
|
Tarali Chamuah
|
0411002WL029304
|
Tarali Chamuah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636444
|
|
Tarali Chamuah
|
()
|
581
|
MURKONGSELEK
|
AS-11-002-018-015/312 (Somkong)
|
0411002000NRG24081020230378944
|
09/10/2023
|
Sumi Chutiya
|
0411002WL029304
|
Sumi Chutiya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636402
|
|
Sumi Chutiya
|
()
|
582
|
MURKONGSELEK
|
AS-11-002-018-037/119 (Somkong)
|
0411002000NRG24081020230378835
|
09/10/2023
|
Kula Boro
|
0411002WL029300
|
Kula Boro
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636445
|
|
Kula Boro
|
()
|
583
|
MURKONGSELEK
|
AS-11-002-018-037/130 (Somkong)
|
0411002000NRG24081020230379779
|
09/10/2023
|
Manim Narzary
|
0411002WL029342
|
Manim Narzary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636448
|
|
Manim Narzary
|
()
|
584
|
MURKONGSELEK
|
AS-11-002-018-037/165 (Somkong)
|
0411002000NRG24081020230379784
|
09/10/2023
|
Doley Basumatary
|
0411002WL029342
|
Doley Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636403
|
|
Doley Basumatary
|
()
|
585
|
MURKONGSELEK
|
AS-11-002-018-037/189 (Somkong)
|
0411002000NRG24081020230379794
|
09/10/2023
|
Rone Basumatary
|
0411002WL029342
|
Rone Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636447
|
|
Rone Basumatary
|
()
|
586
|
MURKONGSELEK
|
AS-11-002-018-037/191 (Somkong)
|
0411002000NRG24081020230379795
|
09/10/2023
|
Bebika Basumatary
|
0411002WL029342
|
Bebika Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636404
|
|
Bebika Basumatary
|
()
|
587
|
MURKONGSELEK
|
AS-11-002-018-037/212 (Somkong)
|
0411002000NRG24081020230379800
|
09/10/2023
|
Monumati Narzary Wary
|
0411002WL029342
|
Monumati Narzary Wary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636446
|
|
Monumati Narzary Wary
|
()
|
588
|
MURKONGSELEK
|
AS-11-002-018-037/212 (Somkong)
|
0411002000NRG24081020230379799
|
09/10/2023
|
Ranjit Wary
|
0411002WL029342
|
Ranjit Wary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636401
|
|
Ranjit Wary
|
()
|
589
|
MURKONGSELEK
|
AS-11-002-018-042/1081 (Somkong)
|
0411002000NRG24081020230378725
|
09/10/2023
|
Bileswar Pegu
|
0411002WL029296
|
Bileswar Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616636399
|
|
Bileswar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833000
|
833000
|
|
|
|
|
|
|
|