Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_240423FTO_10672
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-11-002-006-003/300
(Ramdhan Dikhari)
0411002000NRG24230420230017488 24/04/2023 MONILAL PEGU 0411002WL001130 MONILAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775116 MONILAL PEGU ()
2 MURKONGSELEK AS-11-002-006-003/300
(Ramdhan Dikhari)
0411002000NRG24230420230017486 24/04/2023 NOLEN PEGU 0411002WL001130 NOLEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775118 NOLEN PEGU ()
3 MURKONGSELEK AS-11-002-006-003/300
(Ramdhan Dikhari)
0411002000NRG24230420230017487 24/04/2023 SOHALI PEGU 0411002WL001130 SOHALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775117 SOHALI PEGU ()
4 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari)
0411002000NRG24230420230017490 24/04/2023 BASU DOLEY 0411002WL001130 BASU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775122 BASU DOLEY ()
5 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari)
0411002000NRG24230420230017489 24/04/2023 BOLINATH DOLEY 0411002WL001130 BOLINATH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775113 BOLINATH DOLEY ()
6 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari)
0411002000NRG24230420230017491 24/04/2023 ROMESH DOLEY 0411002WL001130 ROMESH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775112 ROMESH DOLEY ()
7 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari)
0411002000NRG24230420230017493 24/04/2023 BITIK REGON 0411002WL001130 BITIK REGON 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775119 BITIK REGON ()
8 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari)
0411002000NRG24230420230017492 24/04/2023 MOTEN REGON 0411002WL001130 MOTEN REGON 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775121 MOTEN REGON ()
9 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari)
0411002000NRG24230420230017494 24/04/2023 NARASI REGON 0411002WL001130 NARASI REGON 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775110 NARASI REGON ()
10 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari)
0411002000NRG24230420230017497 24/04/2023 LAITIMA DOLEY 0411002WL001130 LAITIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775114 LAITIMA DOLEY ()
11 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari)
0411002000NRG24230420230017496 24/04/2023 SANTOSH DOLEY 0411002WL001130 SANTOSH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775115 SANTOSH DOLEY ()
12 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari)
0411002000NRG24230420230017495 24/04/2023 SONJUTA DOLEY 0411002WL001130 SONJUTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775120 SONJUTA DOLEY ()
13 MURKONGSELEK AS-11-002-006-003/304
(Ramdhan Dikhari)
0411002000NRG24230420230017498 24/04/2023 JAIKUNG TAYE 0411002WL001130 JAIKUNG TAYE 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775111 JAIKUNG TAYE ()
14 MURKONGSELEK AS-11-002-006-004/486
(Ramdhan Dikhari)
0411002000NRG24230420230017500 24/04/2023 Aniya Mili 0411002WL001130 Aniya Mili 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774933 Aniya Mili ()
15 MURKONGSELEK AS-11-002-006-004/487
(Ramdhan Dikhari)
0411002000NRG24230420230017503 24/04/2023 Barun kuli 0411002WL001130 Barun kuli 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774928 Barun kuli ()
16 MURKONGSELEK AS-11-002-006-004/487
(Ramdhan Dikhari)
0411002000NRG24230420230017502 24/04/2023 Harish kuli 0411002WL001130 Harish kuli 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774929 Harish kuli ()
17 MURKONGSELEK AS-11-002-006-004/488
(Ramdhan Dikhari)
0411002000NRG24230420230017505 24/04/2023 Jashleena Taid 0411002WL001130 Jashleena Taid 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774935 Jashleena Taid ()
18 MURKONGSELEK AS-11-002-006-004/489
(Ramdhan Dikhari)
0411002000NRG24230420230017507 24/04/2023 Hemolata kuli 0411002WL001130 Hemolata kuli 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774977 Hemolata kuli ()
19 MURKONGSELEK AS-11-002-006-004/490
(Ramdhan Dikhari)
0411002000NRG24230420230017508 24/04/2023 Marina chutia 0411002WL001130 Marina chutia 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774976 Marina chutia ()
20 MURKONGSELEK AS-11-002-006-004/491
(Ramdhan Dikhari)
0411002000NRG24230420230017510 24/04/2023 Rashmita Ramchiary 0411002WL001130 Rashmita Ramchiary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774936 Rashmita Ramchiary ()
21 MURKONGSELEK AS-11-002-006-004/491
(Ramdhan Dikhari)
0411002000NRG24230420230017511 24/04/2023 Sumon Sarkar 0411002WL001130 Sumon Sarkar 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774978 Sumon Sarkar ()
22 MURKONGSELEK AS-11-002-006-004/492
(Ramdhan Dikhari)
0411002000NRG24230420230017512 24/04/2023 Kunjalata Pegu 0411002WL001130 Kunjalata Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774979 Kunjalata Pegu ()
23 MURKONGSELEK AS-11-002-006-004/492
(Ramdhan Dikhari)
0411002000NRG24230420230017513 24/04/2023 Miksri pegu 0411002WL001130 Miksri pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774980 Miksri pegu ()
24 MURKONGSELEK AS-11-002-006-004/494
(Ramdhan Dikhari)
0411002000NRG24230420230017514 24/04/2023 Nayan pegu 0411002WL001130 Nayan pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774981 Nayan pegu ()
25 MURKONGSELEK AS-11-002-006-004/495
(Ramdhan Dikhari)
0411002000NRG24230420230017517 24/04/2023 Ayang Taid 0411002WL001130 Ayang Taid 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774982 Ayang Taid ()
26 MURKONGSELEK AS-11-002-006-004/495
(Ramdhan Dikhari)
0411002000NRG24230420230017518 24/04/2023 Juri Taid 0411002WL001130 Juri Taid 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774931 Juri Taid ()
27 MURKONGSELEK AS-11-002-006-004/496
(Ramdhan Dikhari)
0411002000NRG24230420230017520 24/04/2023 Dimbolata pegu 0411002WL001130 Dimbolata pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774926 Dimbolata pegu ()
28 MURKONGSELEK AS-11-002-006-004/496
(Ramdhan Dikhari)
0411002000NRG24230420230017519 24/04/2023 Premanath Pegu 0411002WL001130 Premanath Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774686 Premanath Pegu ()
29 MURKONGSELEK AS-11-002-006-004/497
(Ramdhan Dikhari)
0411002000NRG24230420230017521 24/04/2023 Dharma Pe 0411002WL001130 Dharma Pe 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774927 Dharma Pe ()
30 MURKONGSELEK AS-11-002-006-004/497
(Ramdhan Dikhari)
0411002000NRG24230420230017522 24/04/2023 Rupjyoti pegu 0411002WL001130 Rupjyoti pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774932 Rupjyoti pegu ()
31 MURKONGSELEK AS-11-002-006-004/498
(Ramdhan Dikhari)
0411002000NRG24230420230017523 24/04/2023 Tarunath Mili 0411002WL001130 Tarunath Mili 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774930 Tarunath Mili ()
32 MURKONGSELEK AS-11-002-006-004/499
(Ramdhan Dikhari)
0411002000NRG24230420230017524 24/04/2023 Karabi kumbang 0411002WL001130 Karabi kumbang 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774934 Karabi kumbang ()
33 MURKONGSELEK AS-11-002-006-006/490
(Ramdhan Dikhari)
0411002000NRG24230420230017527 24/04/2023 SUSEN DOLEY 0411002WL001130 SUSEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775388 SUSEN DOLEY ()
34 MURKONGSELEK AS-11-002-006-006/841
(Ramdhan Dikhari)
0411002000NRG24230420230017528 24/04/2023 Naton Taye 0411002WL001130 Naton Taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775401 Naton Taye ()
35 MURKONGSELEK AS-11-002-006-006/842
(Ramdhan Dikhari)
0411002000NRG24230420230017531 24/04/2023 phulsree pegu. 0411002WL001130 phulsree pegu. 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775012 phulsree pegu. ()
36 MURKONGSELEK AS-11-002-006-006/842
(Ramdhan Dikhari)
0411002000NRG24230420230017530 24/04/2023 Subungsha pegu 0411002WL001130 Subungsha pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775015 Subungsha pegu ()
37 MURKONGSELEK AS-11-002-006-006/843
(Ramdhan Dikhari)
0411002000NRG24230420230017533 24/04/2023 Biroti Doley 0411002WL001130 Biroti Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775014 Biroti Doley ()
38 MURKONGSELEK AS-11-002-006-006/843
(Ramdhan Dikhari)
0411002000NRG24230420230017532 24/04/2023 Hiranya Doley 0411002WL001130 Hiranya Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775018 Hiranya Doley ()
39 MURKONGSELEK AS-11-002-006-006/844
(Ramdhan Dikhari)
0411002000NRG24230420230017534 24/04/2023 Dutimoni Pegu 0411002WL001130 Dutimoni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775017 Dutimoni Pegu ()
40 MURKONGSELEK AS-11-002-006-006/845
(Ramdhan Dikhari)
0411002000NRG24230420230017537 24/04/2023 Ritesh pegu 0411002WL001130 Ritesh pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775010 Ritesh pegu ()
41 MURKONGSELEK AS-11-002-006-006/845
(Ramdhan Dikhari)
0411002000NRG24230420230017536 24/04/2023 Tridip Pegu 0411002WL001130 Tridip Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775011 Tridip Pegu ()
42 MURKONGSELEK AS-11-002-006-006/846
(Ramdhan Dikhari)
0411002000NRG24230420230017538 24/04/2023 Manav Doley 0411002WL001130 Manav Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775016 Manav Doley ()
43 MURKONGSELEK AS-11-002-006-006/847
(Ramdhan Dikhari)
0411002000NRG24230420230017539 24/04/2023 Kumkum Dole 0411002WL001130 Kumkum Dole 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775019 Kumkum Dole ()
44 MURKONGSELEK AS-11-002-006-006/847
(Ramdhan Dikhari)
0411002000NRG24230420230017540 24/04/2023 Priyanka doley 0411002WL001130 Priyanka doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775013 Priyanka doley ()
45 MURKONGSELEK AS-11-002-006-006/848
(Ramdhan Dikhari)
0411002000NRG24230420230017541 24/04/2023 Jarbom Patir 0411002WL001130 Jarbom Patir 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775021 Jarbom Patir ()
46 MURKONGSELEK AS-11-002-006-006/848
(Ramdhan Dikhari)
0411002000NRG24230420230017542 24/04/2023 Sanjai patir 0411002WL001130 Sanjai patir 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775020 Sanjai patir ()
47 MURKONGSELEK AS-11-002-006-006/849
(Ramdhan Dikhari)
0411002000NRG24230420230017544 24/04/2023 Diptika pegu 0411002WL001130 Diptika pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775023 Diptika pegu ()
48 MURKONGSELEK AS-11-002-006-006/849
(Ramdhan Dikhari)
0411002000NRG24230420230017543 24/04/2023 Sanjib Pegu 0411002WL001130 Sanjib Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775024 Sanjib Pegu ()
49 MURKONGSELEK AS-11-002-006-006/850
(Ramdhan Dikhari)
0411002000NRG24230420230017546 24/04/2023 Krishna Doley 0411002WL001130 Krishna Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775025 Krishna Doley ()
50 MURKONGSELEK AS-11-002-006-006/850
(Ramdhan Dikhari)
0411002000NRG24230420230017545 24/04/2023 Pritom Doley 0411002WL001130 Pritom Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775022 Pritom Doley ()
51 MURKONGSELEK AS-11-002-006-008/906
(Ramdhan Dikhari)
0411002000NRG24230420230017547 24/04/2023 Bagmi bidisha Taye 0411002WL001130 Bagmi bidisha Taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775074 Bagmi bidisha Taye ()
52 MURKONGSELEK AS-11-002-006-008/907
(Ramdhan Dikhari)
0411002000NRG24230420230017549 24/04/2023 Dactori Taye 0411002WL001130 Dactori Taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775063 Dactori Taye ()
53 MURKONGSELEK AS-11-002-006-008/907
(Ramdhan Dikhari)
0411002000NRG24230420230017548 24/04/2023 Elisha Taye 0411002WL001130 Elisha Taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775073 Elisha Taye ()
54 MURKONGSELEK AS-11-002-006-008/907
(Ramdhan Dikhari)
0411002000NRG24230420230017550 24/04/2023 ribeka taye 0411002WL001130 ribeka taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775077 ribeka taye ()
55 MURKONGSELEK AS-11-002-006-008/908
(Ramdhan Dikhari)
0411002000NRG24230420230017553 24/04/2023 babita goyary 0411002WL001130 babita goyary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775065 babita goyary ()
56 MURKONGSELEK AS-11-002-006-008/908
(Ramdhan Dikhari)
0411002000NRG24230420230017552 24/04/2023 Manisha Goyary 0411002WL001130 Manisha Goyary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775078 Manisha Goyary ()
57 MURKONGSELEK AS-11-002-006-008/908
(Ramdhan Dikhari)
0411002000NRG24230420230017551 24/04/2023 Padomoni Goyary 0411002WL001130 Padomoni Goyary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775064 Padomoni Goyary ()
58 MURKONGSELEK AS-11-002-006-008/909
(Ramdhan Dikhari)
0411002000NRG24230420230017556 24/04/2023 anima bor 0411002WL001130 anima bor 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775071 anima bor ()
59 MURKONGSELEK AS-11-002-006-008/909
(Ramdhan Dikhari)
0411002000NRG24230420230017555 24/04/2023 elisha boro 0411002WL001130 elisha boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775066 elisha boro ()
60 MURKONGSELEK AS-11-002-006-008/909
(Ramdhan Dikhari)
0411002000NRG24230420230017554 24/04/2023 sangita boro 0411002WL001130 sangita boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775079 sangita boro ()
61 MURKONGSELEK AS-11-002-006-008/910
(Ramdhan Dikhari)
0411002000NRG24230420230017558 24/04/2023 dipty pegu 0411002WL001130 dipty pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775080 dipty pegu ()
62 MURKONGSELEK AS-11-002-006-008/910
(Ramdhan Dikhari)
0411002000NRG24230420230017557 24/04/2023 monisha pegu 0411002WL001130 monisha pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775069 monisha pegu ()
63 MURKONGSELEK AS-11-002-006-008/911
(Ramdhan Dikhari)
0411002000NRG24230420230017561 24/04/2023 BIVITA CHUTIA 0411002WL001130 BIVITA CHUTIA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775075 BIVITA CHUTIA ()
64 MURKONGSELEK AS-11-002-006-008/911
(Ramdhan Dikhari)
0411002000NRG24230420230017559 24/04/2023 GITA CHUTIA 0411002WL001130 GITA CHUTIA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775072 GITA CHUTIA ()
65 MURKONGSELEK AS-11-002-006-008/911
(Ramdhan Dikhari)
0411002000NRG24230420230017560 24/04/2023 PRIYAKHI CHUTIA 0411002WL001130 PRIYAKHI CHUTIA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775070 PRIYAKHI CHUTIA ()
66 MURKONGSELEK AS-11-002-006-008/912
(Ramdhan Dikhari)
0411002000NRG24230420230017564 24/04/2023 ABHI CHETRY 0411002WL001130 ABHI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775068 ABHI CHETRY ()
67 MURKONGSELEK AS-11-002-006-008/912
(Ramdhan Dikhari)
0411002000NRG24230420230017562 24/04/2023 NISHA CHETRY 0411002WL001130 NISHA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775067 NISHA CHETRY ()
68 MURKONGSELEK AS-11-002-006-008/912
(Ramdhan Dikhari)
0411002000NRG24230420230017563 24/04/2023 SONA CHETRY 0411002WL001130 SONA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775076 SONA CHETRY ()
69 MURKONGSELEK AS-11-002-006-008/913
(Ramdhan Dikhari)
0411002000NRG24230420230017565 24/04/2023 DORJYE PANGING 0411002WL001130 DORJYE PANGING 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775128 DORJYE PANGING ()
70 MURKONGSELEK AS-11-002-006-008/913
(Ramdhan Dikhari)
0411002000NRG24230420230017567 24/04/2023 JIT BHAHADUR PANGING 0411002WL001130 JIT BHAHADUR PANGING 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775130 JIT BHAHADUR PANGING ()
71 MURKONGSELEK AS-11-002-006-008/913
(Ramdhan Dikhari)
0411002000NRG24230420230017566 24/04/2023 RUHIT PANGING 0411002WL001130 RUHIT PANGING 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775408 RUHIT PANGING ()
72 MURKONGSELEK AS-11-002-006-008/914
(Ramdhan Dikhari)
0411002000NRG24230420230017569 24/04/2023 AKASH CHETRY 0411002WL001130 AKASH CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775129 AKASH CHETRY ()
73 MURKONGSELEK AS-11-002-006-008/914
(Ramdhan Dikhari)
0411002000NRG24230420230017568 24/04/2023 BARUN CHETRY 0411002WL001130 BARUN CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775125 BARUN CHETRY ()
74 MURKONGSELEK AS-11-002-006-008/914
(Ramdhan Dikhari)
0411002000NRG24230420230017570 24/04/2023 VIRAT CHETRY 0411002WL001130 VIRAT CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775127 VIRAT CHETRY ()
75 MURKONGSELEK AS-11-002-006-008/915
(Ramdhan Dikhari)
0411002000NRG24230420230017572 24/04/2023 BUDDHESWAR PADUN 0411002WL001130 BUDDHESWAR PADUN 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775126 BUDDHESWAR PADUN ()
76 MURKONGSELEK AS-11-002-006-008/915
(Ramdhan Dikhari)
0411002000NRG24230420230017571 24/04/2023 GHAN SHAYAM PADUN 0411002WL001130 GHAN SHAYAM PADUN 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775131 GHAN SHAYAM PADUN ()
77 MURKONGSELEK AS-11-002-006-008/915
(Ramdhan Dikhari)
0411002000NRG24230420230017573 24/04/2023 RIMIL PADUN 0411002WL001130 RIMIL PADUN 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775132 RIMIL PADUN ()
78 MURKONGSELEK AS-11-002-006-008/917
(Ramdhan Dikhari)
0411002000NRG24230420230017575 24/04/2023 ASMAN BD TAYE 0411002WL001130 ASMAN BD TAYE 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775062 ASMAN BD TAYE ()
79 MURKONGSELEK AS-11-002-006-008/917
(Ramdhan Dikhari)
0411002000NRG24230420230017574 24/04/2023 DIPTY TAYE 0411002WL001130 DIPTY TAYE 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775061 DIPTY TAYE ()
80 MURKONGSELEK AS-11-002-006-008/918
(Ramdhan Dikhari)
0411002000NRG24230420230017576 24/04/2023 hiren gogoi 0411002WL001130 hiren gogoi 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775032 hiren gogoi ()
81 MURKONGSELEK AS-11-002-006-008/918
(Ramdhan Dikhari)
0411002000NRG24230420230017577 24/04/2023 RASHMITA GOGOI 0411002WL001130 RASHMITA GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775033 RASHMITA GOGOI ()
82 MURKONGSELEK AS-11-002-006-008/919
(Ramdhan Dikhari)
0411002000NRG24230420230017579 24/04/2023 hira basumatary 0411002WL001130 hira basumatary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775060 hira basumatary ()
83 MURKONGSELEK AS-11-002-006-008/919
(Ramdhan Dikhari)
0411002000NRG24230420230017578 24/04/2023 praksh basumatary 0411002WL001130 praksh basumatary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775031 praksh basumatary ()
84 MURKONGSELEK AS-11-002-006-008/920
(Ramdhan Dikhari)
0411002000NRG24230420230017581 24/04/2023 ganga boro 0411002WL001130 ganga boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775059 ganga boro ()
85 MURKONGSELEK AS-11-002-006-008/920
(Ramdhan Dikhari)
0411002000NRG24230420230017580 24/04/2023 jama boro 0411002WL001130 jama boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775030 jama boro ()
86 MURKONGSELEK AS-11-002-006-019/653
(Ramdhan Dikhari)
0411002000NRG24230420230017585 24/04/2023 Judish muchahary 0411002WL001130 Judish muchahary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774687 Judish muchahary ()
87 MURKONGSELEK AS-11-002-006-019/654
(Ramdhan Dikhari)
0411002000NRG24230420230017586 24/04/2023 Anjali boro 0411002WL001130 Anjali boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775163 Anjali boro ()
88 MURKONGSELEK AS-11-002-006-019/654
(Ramdhan Dikhari)
0411002000NRG24230420230017587 24/04/2023 moni boro 0411002WL001130 moni boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775159 moni boro ()
89 MURKONGSELEK AS-11-002-006-019/655
(Ramdhan Dikhari)
0411002000NRG24230420230017589 24/04/2023 purnima daimary 0411002WL001130 purnima daimary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775133 purnima daimary ()
90 MURKONGSELEK AS-11-002-006-019/656
(Ramdhan Dikhari)
0411002000NRG24230420230017591 24/04/2023 ranjit 0411002WL001130 ranjit 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775123 ranjit ()
91 MURKONGSELEK AS-11-002-006-019/657
(Ramdhan Dikhari)
0411002000NRG24230420230017593 24/04/2023 pratima boro 0411002WL001130 pratima boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774669 pratima boro ()
92 MURKONGSELEK AS-11-002-006-019/657
(Ramdhan Dikhari)
0411002000NRG24230420230017592 24/04/2023 puspa boro 0411002WL001130 puspa boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478774670 puspa boro ()
93 MURKONGSELEK AS-11-002-006-019/661
(Ramdhan Dikhari)
0411002000NRG24230420230017594 24/04/2023 Munum Goyary 0411002WL001130 Munum Goyary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775160 Munum Goyary ()
94 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori)
0411002000NRG24230420230018049 24/04/2023 KOMOLA TIPOMIA 0411002WL001150 KOMOLA TIPOMIA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775039 KOMOLA TIPOMIA ()
95 MURKONGSELEK AS-11-002-020-012/805
(Siga)
0411002000NRG24220420230016922 24/04/2023 sangita paid 0411002WL001084 sangita paid 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775037 sangita paid ()
96 MURKONGSELEK AS-11-002-020-012/806
(Siga)
0411002000NRG24220420230016923 24/04/2023 TORAMONI MILI 0411002WL001084 TORAMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775040 TORAMONI MILI ()
97 MURKONGSELEK AS-11-002-020-012/808
(Siga)
0411002000NRG24220420230016924 24/04/2023 ATSUR DOLEY 0411002WL001084 ATSUR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478775038 ATSUR DOLEY ()
SubTotal 138516 138516
98 MURKONGSELEK AS-11-002-001-006/277
(Rayang Bijoypur)
0411002000NRG24240420230019101 24/04/2023 Kanta Doley 0411002WL001220 Kanta Doley 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478774867 Kanta Doley ()
99 MURKONGSELEK AS-11-002-001-006/399
(Rayang Bijoypur)
0411002000NRG24240420230019014 24/04/2023 Ratna Kanta Pegu 0411002WL001211 Ratna Kanta Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478774895 Ratna Kanta Pegu ()
100 MURKONGSELEK AS-11-002-003-021/105
(Bahir Jonai)
0411002000NRG24220420230016681 24/04/2023 Pronali Sanyashi 0411002WL001066 Pronali Sanyashi 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478774868 Pronali Sanyashi ()
101 MURKONGSELEK AS-11-002-003-030/920
(Bahir Jonai)
0411002000NRG24220420230016919 24/04/2023 Monu Sangmai 0411002WL001083 Monu Sangmai 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478774896 Monu Sangmai ()
102 MURKONGSELEK AS-11-002-010-004/2
(Rajakhana)
0411002000NRG24240420230019085 24/04/2023 BOJEN KOCH 0411002WL001217 BOJEN KOCH 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478775134 BOJEN KOCH ()
103 MURKONGSELEK AS-11-002-010-023/861
(Rajakhana)
0411002000NRG24240420230019089 24/04/2023 Puja Doley 0411002WL001217 Puja Doley 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478774894 Puja Doley ()
104 MURKONGSELEK AS-11-002-016-006/358
(Simen Chapori)
0411002000NRG24200420230015806 24/04/2023 Biju Das 0411002WL000983 Biju Das 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478775210 Biju Das ()
105 MURKONGSELEK AS-11-002-016-013/1041
(Simen Chapori)
0411002000NRG24200420230015821 24/04/2023 PRIYA ROY DAS 0411002WL000983 PRIYA ROY DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478775166 PRIYA ROY DAS ()
SubTotal 21896 21896
106 MURKONGSELEK AS-11-002-001-001/13
(Rayang Bijoypur)
0411002000NRG24240420230019162 24/04/2023 Ukarani Pait. 0411002WL001231 Ukarani Pait. 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478775203 Ukarani Pait. ()
107 MURKONGSELEK AS-11-002-001-001/31
(Rayang Bijoypur)
0411002000NRG24240420230019165 24/04/2023 Junali Medok.. 0411002WL001232 Junali Medok.. 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478775162 Junali Medok.. ()
108 MURKONGSELEK AS-11-002-001-006/409
(Rayang Bijoypur)
0411002000NRG24240420230019010 24/04/2023 Niranjan Pegu 0411002WL001210 Niranjan Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478775190 Niranjan Pegu ()
109 MURKONGSELEK AS-11-002-003-028/12
(Bahir Jonai)
0411002000NRG24220420230016661 24/04/2023 Gaburu Kumbang 0411002WL001064 Gaburu Kumbang 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478775107 Gaburu Kumbang ()
110 MURKONGSELEK AS-11-002-003-028/163
(Bahir Jonai)
0411002000NRG24220420230016913 24/04/2023 TARULATA TAYE 0411002WL001083 TARULATA TAYE 00029 UTBI0RRBAGB 2380 2380 Processed 12/05/2023 1478775081 TARULATA TAYE ()
111 MURKONGSELEK AS-11-002-003-029/104
(Bahir Jonai)
0411002000NRG24220420230016662 24/04/2023 DIPALI CHAROH. 0411002WL001064 DIPALI CHAROH. 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478775249 DIPALI CHAROH. ()
112 MURKONGSELEK AS-11-002-003-029/69
(Bahir Jonai)
0411002000NRG24220420230016687 24/04/2023 TONGKESWAR PAO 0411002WL001066 TONGKESWAR PAO 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1478774675 TONGKESWAR PAO ()
SubTotal 22372 22372
113 MURKONGSELEK AS-11-002-016-006/333
(Simen Chapori)
0411002000NRG24200420230015949 24/04/2023 Swadesh Pal 0411002WL000984 Swadesh Pal 00152 HDFC0009298 1428 1428 Processed 12/05/2023 1478774962 Swadesh Pal ()
SubTotal 1428 1428
114 MURKONGSELEK AS-11-002-016-013/18581
(Simen Chapori)
0411002000NRG24200420230015829 24/04/2023 Dipankar Pathak 0411002WL000983 Dipankar Pathak 00168 ICIC0002719 1428 1428 Rejected 12/05/2023 1478774963 No Such Account
SubTotal 1428 1428
115 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur)
0411002000NRG24240420230019166 24/04/2023 Goneswor Doley 0411002WL001232 Goneswor Doley 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478774735 Goneswor Doley ()
116 MURKONGSELEK AS-11-002-001-006/113
(Rayang Bijoypur)
0411002000NRG24240420230019016 24/04/2023 Jana Kt Mili. 0411002WL001212 Jana Kt Mili. 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775389 Jana Kt Mili. ()
117 MURKONGSELEK AS-11-002-001-009/24
(Rayang Bijoypur)
0411002000NRG24200420230015791 24/04/2023 PURNIMA DOLEY 0411002WL000979 PURNIMA DOLEY 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775223 PURNIMA DOLEY ()
118 MURKONGSELEK AS-11-002-001-015/215
(Rayang Bijoypur)
0411002000NRG24200420230015796 24/04/2023 PUSPOLATA DOLEY 0411002WL000981 PUSPOLATA DOLEY 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775360 PUSPOLATA DOLEY ()
119 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur)
0411002000NRG24240420230019096 24/04/2023 Bimal Sonowal 0411002WL001219 Bimal Sonowal 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478774740 Bimal Sonowal ()
120 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur)
0411002000NRG24240420230019097 24/04/2023 Dibyalota Sonowal 0411002WL001219 Dibyalota Sonowal 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478774783 Dibyalota Sonowal ()
121 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur)
0411002000NRG24240420230019098 24/04/2023 NABAJIT SONOWAL 0411002WL001219 NABAJIT SONOWAL 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775230 NABAJIT SONOWAL ()
122 MURKONGSELEK AS-11-002-001-017/2
(Rayang Bijoypur)
0411002000NRG24240420230019123 24/04/2023 NIVA SONOWAL 0411002WL001227 NIVA SONOWAL 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775228 NIVA SONOWAL ()
123 MURKONGSELEK AS-11-002-001-017/22
(Rayang Bijoypur)
0411002000NRG24240420230019121 24/04/2023 MONUMOTI SONOWAL 0411002WL001226 MONUMOTI SONOWAL 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775227 MONUMOTI SONOWAL ()
124 MURKONGSELEK AS-11-002-001-017/22
(Rayang Bijoypur)
0411002000NRG24240420230019122 24/04/2023 NEPAN SONOWAL 0411002WL001226 NEPAN SONOWAL 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775229 NEPAN SONOWAL ()
125 MURKONGSELEK AS-11-002-001-017/4
(Rayang Bijoypur)
0411002000NRG24240420230019118 24/04/2023 Anil Sonowal 0411002WL001224 Anil Sonowal 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478774742 Anil Sonowal ()
126 MURKONGSELEK AS-11-002-001-017/6
(Rayang Bijoypur)
0411002000NRG24240420230019120 24/04/2023 Pradip Sonowal 0411002WL001225 Pradip Sonowal 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775226 Pradip Sonowal ()
127 MURKONGSELEK AS-11-002-010-009/59
(Rajakhana)
0411002000NRG24240420230019087 24/04/2023 AKEN MUCHAHARY 0411002WL001217 AKEN MUCHAHARY 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775379 AKEN MUCHAHARY ()
128 MURKONGSELEK AS-11-002-010-023/857
(Rajakhana)
0411002000NRG24240420230019079 24/04/2023 Mamoni Mishong 0411002WL001215 Mamoni Mishong 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1478775364 Mamoni Mishong ()
129 MURKONGSELEK AS-11-002-015-001/005
(Laimekuri)
0411002000NRG24220420230016623 24/04/2023 Jukti Doley 0411002WL001061 Jukti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775309 Jukti Doley ()
130 MURKONGSELEK AS-11-002-015-001/005
(Laimekuri)
0411002000NRG24220420230016625 24/04/2023 Junali Doley 0411002WL001061 Junali Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774731 Junali Doley ()
131 MURKONGSELEK AS-11-002-015-001/015
(Laimekuri)
0411002000NRG24220420230016663 24/04/2023 Anil Doley 0411002WL001065 Anil Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774817 Anil Doley ()
132 MURKONGSELEK AS-11-002-015-001/015
(Laimekuri)
0411002000NRG24220420230016664 24/04/2023 Satywati Doley 0411002WL001065 Satywati Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774661 Satywati Doley ()
133 MURKONGSELEK AS-11-002-015-001/015
(Laimekuri)
0411002000NRG24220420230016665 24/04/2023 Smt Swapna Doley 0411002WL001065 Smt Swapna Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775399 Smt Swapna Doley ()
134 MURKONGSELEK AS-11-002-015-001/026
(Laimekuri)
0411002000NRG24220420230016705 24/04/2023 Dipti Pegu 0411002WL001069 Dipti Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774812 Dipti Pegu ()
135 MURKONGSELEK AS-11-002-015-001/038
(Laimekuri)
0411002000NRG24220420230016750 24/04/2023 Mula kanta Pegu 0411002WL001072 Mula kanta Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774964 Mula kanta Pegu ()
136 MURKONGSELEK AS-11-002-015-001/038
(Laimekuri)
0411002000NRG24220420230016749 24/04/2023 Nirada Taye Peguu 0411002WL001072 Nirada Taye Peguu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774744 Nirada Taye Peguu ()
137 MURKONGSELEK AS-11-002-015-001/050
(Laimekuri)
0411002000NRG24220420230016666 24/04/2023 Silima Pegu 0411002WL001065 Silima Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774920 Silima Pegu ()
138 MURKONGSELEK AS-11-002-015-001/147
(Laimekuri)
0411002000NRG24220420230016733 24/04/2023 Luknath Kutum 0411002WL001071 Luknath Kutum 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774838 Luknath Kutum ()
139 MURKONGSELEK AS-11-002-015-001/147
(Laimekuri)
0411002000NRG24220420230016736 24/04/2023 Niharika Kutum. 0411002WL001071 Niharika Kutum. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775320 Niharika Kutum. ()
140 MURKONGSELEK AS-11-002-015-001/188
(Laimekuri)
0411002000NRG24220420230016716 24/04/2023 Umeswari Doley. 0411002WL001070 Umeswari Doley. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775354 Umeswari Doley. ()
141 MURKONGSELEK AS-11-002-015-001/192
(Laimekuri)
0411002000NRG24220420230016737 24/04/2023 Khagen Kutum 0411002WL001071 Khagen Kutum 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775385 Khagen Kutum ()
142 MURKONGSELEK AS-11-002-015-001/204
(Laimekuri)
0411002000NRG24220420230016637 24/04/2023 Anjita Pegu 0411002WL001062 Anjita Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774668 Anjita Pegu ()
143 MURKONGSELEK AS-11-002-015-001/204
(Laimekuri)
0411002000NRG24220420230016636 24/04/2023 Biroy Pegu 0411002WL001062 Biroy Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774971 Biroy Pegu ()
144 MURKONGSELEK AS-11-002-015-001/209
(Laimekuri)
0411002000NRG24220420230016695 24/04/2023 Moromi Pegu 0411002WL001068 Moromi Pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774648 No Such Account
145 MURKONGSELEK AS-11-002-015-001/209
(Laimekuri)
0411002000NRG24220420230016694 24/04/2023 Sanjib Kutum 0411002WL001068 Sanjib Kutum 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775329 Sanjib Kutum ()
146 MURKONGSELEK AS-11-002-015-001/287
(Laimekuri)
0411002000NRG24220420230016628 24/04/2023 Nabajoyti Doley 0411002WL001061 Nabajoyti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774813 Nabajoyti Doley ()
147 MURKONGSELEK AS-11-002-015-001/287
(Laimekuri)
0411002000NRG24220420230016629 24/04/2023 Rakesh Doley 0411002WL001061 Rakesh Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774756 Rakesh Doley ()
148 MURKONGSELEK AS-11-002-015-001/53
(Laimekuri)
0411002000NRG24220420230016718 24/04/2023 Jiru Pegu 0411002WL001070 Jiru Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774815 Jiru Pegu ()
149 MURKONGSELEK AS-11-002-015-001/53
(Laimekuri)
0411002000NRG24220420230016719 24/04/2023 Jonaigali Pegu 0411002WL001070 Jonaigali Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774814 Jonaigali Pegu ()
150 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri)
0411002000NRG24220420230016720 24/04/2023 Harendra Doley 0411002WL001070 Harendra Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774762 Harendra Doley ()
151 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri)
0411002000NRG24220420230016723 24/04/2023 Rina Doley 0411002WL001070 Rina Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774972 Rina Doley ()
152 MURKONGSELEK AS-11-002-015-002/107
(Laimekuri)
0411002000NRG24220420230016740 24/04/2023 PADMAKANTA DOLEY 0411002WL001071 PADMAKANTA DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775275 PADMAKANTA DOLEY ()
153 MURKONGSELEK AS-11-002-015-002/114
(Laimekuri)
0411002000NRG24220420230016639 24/04/2023 Champa Pegu 0411002WL001062 Champa Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774807 Champa Pegu ()
154 MURKONGSELEK AS-11-002-015-002/114
(Laimekuri)
0411002000NRG24220420230016638 24/04/2023 SATISH PEGU 0411002WL001062 SATISH PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775315 SATISH PEGU ()
155 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri)
0411002000NRG24220420230016724 24/04/2023 Smt Priyoda Pegu 0411002WL001070 Smt Priyoda Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774827 Smt Priyoda Pegu ()
156 MURKONGSELEK AS-11-002-015-002/129
(Laimekuri)
0411002000NRG24220420230016651 24/04/2023 Boben Pegu 0411002WL001063 Boben Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774702 Boben Pegu ()
157 MURKONGSELEK AS-11-002-015-002/130
(Laimekuri)
0411002000NRG24220420230016641 24/04/2023 Ubhati Pegu 0411002WL001062 Ubhati Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774700 Ubhati Pegu ()
158 MURKONGSELEK AS-11-002-015-002/131
(Laimekuri)
0411002000NRG24220420230016706 24/04/2023 ANIL DOLEY 0411002WL001069 ANIL DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775426 ANIL DOLEY ()
159 MURKONGSELEK AS-11-002-015-002/131
(Laimekuri)
0411002000NRG24220420230016708 24/04/2023 MERI DOLEY. 0411002WL001069 MERI DOLEY. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775317 MERI DOLEY. ()
160 MURKONGSELEK AS-11-002-015-002/131
(Laimekuri)
0411002000NRG24220420230016707 24/04/2023 RINGKUMONI DOLEY. 0411002WL001069 RINGKUMONI DOLEY. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774701 RINGKUMONI DOLEY. ()
161 MURKONGSELEK AS-11-002-015-002/133
(Laimekuri)
0411002000NRG24220420230016643 24/04/2023 Lakhya Pegu 0411002WL001062 Lakhya Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775429 Lakhya Pegu ()
162 MURKONGSELEK AS-11-002-015-002/143
(Laimekuri)
0411002000NRG24220420230016696 24/04/2023 Jumi Doley 0411002WL001068 Jumi Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775362 Jumi Doley ()
163 MURKONGSELEK AS-11-002-015-002/155
(Laimekuri)
0411002000NRG24220420230016742 24/04/2023 Monika Doley 0411002WL001071 Monika Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774738 Monika Doley ()
164 MURKONGSELEK AS-11-002-015-002/155
(Laimekuri)
0411002000NRG24220420230016741 24/04/2023 Raju Doley 0411002WL001071 Raju Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774879 Raju Doley ()
165 MURKONGSELEK AS-11-002-015-002/162
(Laimekuri)
0411002000NRG24220420230016644 24/04/2023 Amal Pegu 0411002WL001062 Amal Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774659 Amal Pegu ()
166 MURKONGSELEK AS-11-002-015-002/174
(Laimekuri)
0411002000NRG24220420230016673 24/04/2023 Monjit pegu 0411002WL001065 Monjit pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775369 Monjit pegu ()
167 MURKONGSELEK AS-11-002-015-002/188
(Laimekuri)
0411002000NRG24220420230016612 24/04/2023 PURNAKANTA DOLEY. 0411002WL001060 PURNAKANTA DOLEY. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774667 PURNAKANTA DOLEY. ()
168 MURKONGSELEK AS-11-002-015-002/191
(Laimekuri)
0411002000NRG24220420230016645 24/04/2023 Riju Pegu 0411002WL001062 Riju Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774749 Riju Pegu ()
169 MURKONGSELEK AS-11-002-015-002/227
(Laimekuri)
0411002000NRG24220420230016697 24/04/2023 CHENIDOI DOLEY 0411002WL001068 CHENIDOI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774703 CHENIDOI DOLEY ()
170 MURKONGSELEK AS-11-002-015-002/29
(Laimekuri)
0411002000NRG24220420230016698 24/04/2023 Dhanya Doley 0411002WL001068 Dhanya Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775430 Dhanya Doley ()
171 MURKONGSELEK AS-11-002-015-002/45
(Laimekuri)
0411002000NRG24220420230016615 24/04/2023 Deboranjan Pegu 0411002WL001060 Deboranjan Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774708 Deboranjan Pegu ()
172 MURKONGSELEK AS-11-002-015-002/45
(Laimekuri)
0411002000NRG24220420230016613 24/04/2023 Kiroda 0411002WL001060 Kiroda 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478775259 No Such Account
173 MURKONGSELEK AS-11-002-015-002/51
(Laimekuri)
0411002000NRG24220420230016700 24/04/2023 JOY NATH DOLEY 0411002WL001068 JOY NATH DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774711 JOY NATH DOLEY ()
174 MURKONGSELEK AS-11-002-015-002/51
(Laimekuri)
0411002000NRG24220420230016699 24/04/2023 PHULEMA DOLEY 0411002WL001068 PHULEMA DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774754 PHULEMA DOLEY ()
175 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri)
0411002000NRG24220420230016711 24/04/2023 Jugeswar Pegu 0411002WL001069 Jugeswar Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775347 Jugeswar Pegu ()
176 MURKONGSELEK AS-11-002-015-002/59
(Laimekuri)
0411002000NRG24220420230016745 24/04/2023 Anil Doley. 0411002WL001071 Anil Doley. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775225 Anil Doley. ()
177 MURKONGSELEK AS-11-002-015-002/59
(Laimekuri)
0411002000NRG24220420230016744 24/04/2023 Aruna Doley. 0411002WL001071 Aruna Doley. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774663 Aruna Doley. ()
178 MURKONGSELEK AS-11-002-015-002/61
(Laimekuri)
0411002000NRG24220420230016674 24/04/2023 Monika Pegu 0411002WL001065 Monika Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775391 Monika Pegu ()
179 MURKONGSELEK AS-11-002-015-002/70
(Laimekuri)
0411002000NRG24220420230016714 24/04/2023 Jadav Doley . 0411002WL001069 Jadav Doley . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775282 Jadav Doley . ()
180 MURKONGSELEK AS-11-002-015-002/73
(Laimekuri)
0411002000NRG24220420230016702 24/04/2023 Dharma kt Doley 0411002WL001068 Dharma kt Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775278 Dharma kt Doley ()
181 MURKONGSELEK AS-11-002-015-003/128
(Laimekuri)
0411002000NRG24220420230016617 24/04/2023 PUBATI PEGU 0411002WL001060 PUBATI PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774697 PUBATI PEGU ()
182 MURKONGSELEK AS-11-002-015-003/128
(Laimekuri)
0411002000NRG24220420230016616 24/04/2023 Urason Pegu 0411002WL001060 Urason Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775271 Urason Pegu ()
183 MURKONGSELEK AS-11-002-015-003/78
(Laimekuri)
0411002000NRG24220420230016753 24/04/2023 Santibala Taid 0411002WL001072 Santibala Taid 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774733 Santibala Taid ()
184 MURKONGSELEK AS-11-002-015-003/92
(Laimekuri)
0411002000NRG24220420230016755 24/04/2023 Krishna Mili 0411002WL001072 Krishna Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774696 Krishna Mili ()
185 MURKONGSELEK AS-11-002-015-003/92
(Laimekuri)
0411002000NRG24220420230016756 24/04/2023 Mohan Mili. 0411002WL001072 Mohan Mili. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774764 Mohan Mili. ()
186 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri)
0411002000NRG24200420230016067 24/04/2023 Jabanti Doley 0411002WL000987 Jabanti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775221 Jabanti Doley ()
187 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri)
0411002000NRG24200420230016066 24/04/2023 Ranjan Doley . 0411002WL000987 Ranjan Doley . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775220 Ranjan Doley . ()
188 MURKONGSELEK AS-11-002-015-004/132
(Laimekuri)
0411002000NRG24200420230016195 24/04/2023 Nirmali Doley 0411002WL000992 Nirmali Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775232 Nirmali Doley ()
189 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri)
0411002000NRG24200420230016197 24/04/2023 Ajay Doley 0411002WL000992 Ajay Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775214 Ajay Doley ()
190 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri)
0411002000NRG24200420230016198 24/04/2023 Amra Doley 0411002WL000992 Amra Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775269 Amra Doley ()
191 MURKONGSELEK AS-11-002-015-004/154
(Laimekuri)
0411002000NRG24200420230016200 24/04/2023 Nilamoni Doley . 0411002WL000992 Nilamoni Doley . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774818 Nilamoni Doley . ()
192 MURKONGSELEK AS-11-002-015-004/39
(Laimekuri)
0411002000NRG24200420230016216 24/04/2023 HIRADAI DOLEY 0411002WL000993 HIRADAI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774709 HIRADAI DOLEY ()
193 MURKONGSELEK AS-11-002-015-004/39
(Laimekuri)
0411002000NRG24200420230016215 24/04/2023 Jutish Doley 0411002WL000993 Jutish Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775224 Jutish Doley ()
194 MURKONGSELEK AS-11-002-015-004/410
(Laimekuri)
0411002000NRG24200420230016069 24/04/2023 Joynath Doley 0411002WL000987 Joynath Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774792 Joynath Doley ()
195 MURKONGSELEK AS-11-002-015-004/410
(Laimekuri)
0411002000NRG24200420230016071 24/04/2023 Lalit Doley 0411002WL000987 Lalit Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775323 Lalit Doley ()
196 MURKONGSELEK AS-11-002-015-004/429
(Laimekuri)
0411002000NRG24200420230016073 24/04/2023 Bonti Doley 0411002WL000987 Bonti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774665 Bonti Doley ()
197 MURKONGSELEK AS-11-002-015-004/429
(Laimekuri)
0411002000NRG24200420230016072 24/04/2023 Raju Doley 0411002WL000987 Raju Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774973 Raju Doley ()
198 MURKONGSELEK AS-11-002-015-004/444
(Laimekuri)
0411002000NRG24220420230016758 24/04/2023 PURNESHWAR DOLEY 0411002WL001072 PURNESHWAR DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775219 PURNESHWAR DOLEY ()
199 MURKONGSELEK AS-11-002-015-004/462
(Laimekuri)
0411002000NRG24200420230016076 24/04/2023 AMIYA DOLEY 0411002WL000987 AMIYA DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774801 AMIYA DOLEY ()
200 MURKONGSELEK AS-11-002-015-004/462
(Laimekuri)
0411002000NRG24200420230016075 24/04/2023 DEBA DOLEY 0411002WL000987 DEBA DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775267 DEBA DOLEY ()
201 MURKONGSELEK AS-11-002-015-004/463
(Laimekuri)
0411002000NRG24220420230016635 24/04/2023 Monuj Pegu 0411002WL001061 Monuj Pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774654 No Such Account
202 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri)
0411002000NRG24200420230016202 24/04/2023 Rohit Doley . 0411002WL000992 Rohit Doley . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774965 Rohit Doley . ()
203 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri)
0411002000NRG24200420230016203 24/04/2023 Santi Doley 0411002WL000992 Santi Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774766 Santi Doley ()
204 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri)
0411002000NRG24200420230016204 24/04/2023 Tituma Doley 0411002WL000992 Tituma Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775312 Tituma Doley ()
205 MURKONGSELEK AS-11-002-015-004/87
(Laimekuri)
0411002000NRG24200420230016079 24/04/2023 Tenish Pegu. 0411002WL000987 Tenish Pegu. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774713 Tenish Pegu. ()
206 MURKONGSELEK AS-11-002-015-005/11
(Laimekuri)
0411002000NRG24200420230016222 24/04/2023 Hema Pegu 0411002WL000993 Hema Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774883 Hema Pegu ()
207 MURKONGSELEK AS-11-002-015-005/11
(Laimekuri)
0411002000NRG24200420230016223 24/04/2023 Priyanka Pegu 0411002WL000993 Priyanka Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775316 Priyanka Pegu ()
208 MURKONGSELEK AS-11-002-015-005/11
(Laimekuri)
0411002000NRG24200420230016221 24/04/2023 PROFULLA PEGU 0411002WL000993 PROFULLA PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774736 PROFULLA PEGU ()
209 MURKONGSELEK AS-11-002-015-005/14
(Laimekuri)
0411002000NRG24200420230016230 24/04/2023 Smt Deboti Doley 0411002WL000994 Smt Deboti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775326 Smt Deboti Doley ()
210 MURKONGSELEK AS-11-002-015-005/22
(Laimekuri)
0411002000NRG24200420230016232 24/04/2023 Mohendhar Mili 0411002WL000994 Mohendhar Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775215 Mohendhar Mili ()
211 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri)
0411002000NRG24200420230016205 24/04/2023 Bijoy Mishong 0411002WL000992 Bijoy Mishong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775218 Bijoy Mishong ()
212 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri)
0411002000NRG24200420230016206 24/04/2023 Nunu Mishong 0411002WL000992 Nunu Mishong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775277 Nunu Mishong ()
213 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri)
0411002000NRG24200420230016209 24/04/2023 GONAKANTI PEGU 0411002WL000992 GONAKANTI PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774810 GONAKANTI PEGU ()
214 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri)
0411002000NRG24200420230016208 24/04/2023 NOBIN PEGU 0411002WL000992 NOBIN PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775222 NOBIN PEGU ()
215 MURKONGSELEK AS-11-002-015-005/39
(Laimekuri)
0411002000NRG24200420230016080 24/04/2023 Dipanjali Mishong . 0411002WL000987 Dipanjali Mishong . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774805 Dipanjali Mishong . ()
216 MURKONGSELEK AS-11-002-015-005/7
(Laimekuri)
0411002000NRG24200420230016227 24/04/2023 Minu Pegu 0411002WL000993 Minu Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774763 Minu Pegu ()
217 MURKONGSELEK AS-11-002-015-005/7
(Laimekuri)
0411002000NRG24200420230016226 24/04/2023 Sri Taraproshad Pegu 0411002WL000993 Sri Taraproshad Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774808 Sri Taraproshad Pegu ()
218 MURKONGSELEK AS-11-002-015-008/170
(Laimekuri)
0411002000NRG24220420230016845 24/04/2023 Luhit Baruah 0411002WL001079 Luhit Baruah 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774712 Luhit Baruah ()
219 MURKONGSELEK AS-11-002-015-008/170
(Laimekuri)
0411002000NRG24220420230016844 24/04/2023 NIJORA BARUAH 0411002WL001079 NIJORA BARUAH 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774876 NIJORA BARUAH ()
220 MURKONGSELEK AS-11-002-015-008/171
(Laimekuri)
0411002000NRG24220420230016896 24/04/2023 Bina Baruah 0411002WL001082 Bina Baruah 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774715 Bina Baruah ()
221 MURKONGSELEK AS-11-002-015-008/171
(Laimekuri)
0411002000NRG24220420230016895 24/04/2023 Dipanjali Boruah 0411002WL001082 Dipanjali Boruah 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775313 Dipanjali Boruah ()
222 MURKONGSELEK AS-11-002-015-008/171
(Laimekuri)
0411002000NRG24220420230016894 24/04/2023 KALPANA BARUAH 0411002WL001082 KALPANA BARUAH 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774809 KALPANA BARUAH ()
223 MURKONGSELEK AS-11-002-015-008/183
(Laimekuri)
0411002000NRG24220420230016975 24/04/2023 Gandiram Patir. 0411002WL001088 Gandiram Patir. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774974 Gandiram Patir. ()
224 MURKONGSELEK AS-11-002-015-008/183
(Laimekuri)
0411002000NRG24220420230016977 24/04/2023 KABITA PATIR 0411002WL001088 KABITA PATIR 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775319 KABITA PATIR ()
225 MURKONGSELEK AS-11-002-015-008/188
(Laimekuri)
0411002000NRG24220420230016846 24/04/2023 Sri Anil Bori 0411002WL001079 Sri Anil Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774969 Sri Anil Bori ()
226 MURKONGSELEK AS-11-002-015-008/197
(Laimekuri)
0411002000NRG24220420230016881 24/04/2023 Kangkan Kaardong 0411002WL001081 Kangkan Kaardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775373 Kangkan Kaardong ()
227 MURKONGSELEK AS-11-002-015-008/200
(Laimekuri)
0411002000NRG24220420230016897 24/04/2023 LABAY KARDONG 0411002WL001082 LABAY KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775351 LABAY KARDONG ()
228 MURKONGSELEK AS-11-002-015-008/211
(Laimekuri)
0411002000NRG24220420230016884 24/04/2023 James Jimey 0411002WL001081 James Jimey 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774647 A/c Blocked or Frozen
229 MURKONGSELEK AS-11-002-015-008/238
(Laimekuri)
0411002000NRG24220420230016885 24/04/2023 Sri Tangkeswar Pegu 0411002WL001081 Sri Tangkeswar Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774819 Sri Tangkeswar Pegu ()
230 MURKONGSELEK AS-11-002-015-008/258
(Laimekuri)
0411002000NRG24220420230016898 24/04/2023 GADASWAR PATIR 0411002WL001082 GADASWAR PATIR 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774758 No Such Account
231 MURKONGSELEK AS-11-002-015-008/258
(Laimekuri)
0411002000NRG24220420230016899 24/04/2023 Punabati Patir 0411002WL001082 Punabati Patir 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774644 Punabati Patir ()
232 MURKONGSELEK AS-11-002-015-008/258
(Laimekuri)
0411002000NRG24220420230016900 24/04/2023 Reena Patir 0411002WL001082 Reena Patir 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775372 Reena Patir ()
233 MURKONGSELEK AS-11-002-015-008/274
(Laimekuri)
0411002000NRG24220420230016849 24/04/2023 Bhabesh Bori 0411002WL001079 Bhabesh Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775243 Bhabesh Bori ()
234 MURKONGSELEK AS-11-002-015-008/284
(Laimekuri)
0411002000NRG24220420230016978 24/04/2023 Baleswari Payeng 0411002WL001088 Baleswari Payeng 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774921 Baleswari Payeng ()
235 MURKONGSELEK AS-11-002-015-008/309
(Laimekuri)
0411002000NRG24220420230016887 24/04/2023 MAHENDRA PATIR. 0411002WL001081 MAHENDRA PATIR. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775368 MAHENDRA PATIR. ()
236 MURKONGSELEK AS-11-002-015-008/309
(Laimekuri)
0411002000NRG24220420230016888 24/04/2023 Rina Patir 0411002WL001081 Rina Patir 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774666 Rina Patir ()
237 MURKONGSELEK AS-11-002-015-008/411
(Laimekuri)
0411002000NRG24220420230016851 24/04/2023 Dinesh Bori 0411002WL001079 Dinesh Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774968 Dinesh Bori ()
238 MURKONGSELEK AS-11-002-015-008/492
(Laimekuri)
0411002000NRG24220420230016932 24/04/2023 Anita Kuli 0411002WL001085 Anita Kuli 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774698 Anita Kuli ()
239 MURKONGSELEK AS-11-002-015-008/492
(Laimekuri)
0411002000NRG24220420230016933 24/04/2023 Laba Kuli. 0411002WL001085 Laba Kuli. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775280 Laba Kuli. ()
240 MURKONGSELEK AS-11-002-015-008/493
(Laimekuri)
0411002000NRG24220420230016904 24/04/2023 Dipali Kardong 0411002WL001082 Dipali Kardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774761 Dipali Kardong ()
241 MURKONGSELEK AS-11-002-015-008/505
(Laimekuri)
0411002000NRG24220420230016853 24/04/2023 JYOTI TAYUNG DOLEY 0411002WL001079 JYOTI TAYUNG DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774970 JYOTI TAYUNG DOLEY ()
242 MURKONGSELEK AS-11-002-015-008/505
(Laimekuri)
0411002000NRG24220420230016852 24/04/2023 TULANTI DOLEY 0411002WL001079 TULANTI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774797 TULANTI DOLEY ()
243 MURKONGSELEK AS-11-002-015-008/543
(Laimekuri)
0411002000NRG24220420230016954 24/04/2023 Lakhi Bori 0411002WL001087 Lakhi Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774966 Lakhi Bori ()
244 MURKONGSELEK AS-11-002-015-008/558
(Laimekuri)
0411002000NRG24220420230016905 24/04/2023 Julu Kardong 0411002WL001082 Julu Kardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775390 Julu Kardong ()
245 MURKONGSELEK AS-11-002-015-008/706
(Laimekuri)
0411002000NRG24220420230016979 24/04/2023 LAKHESWAR KARDONG 0411002WL001088 LAKHESWAR KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774877 LAKHESWAR KARDONG ()
246 MURKONGSELEK AS-11-002-015-008/751
(Laimekuri)
0411002000NRG24220420230016906 24/04/2023 RUPANJOLI KARDONG 0411002WL001082 RUPANJOLI KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774645 RUPANJOLI KARDONG ()
247 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri)
0411002000NRG24220420230016907 24/04/2023 Robin Bori 0411002WL001082 Robin Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774714 Robin Bori ()
248 MURKONGSELEK AS-11-002-015-008/8
(Laimekuri)
0411002000NRG24220420230016889 24/04/2023 PURNA KARDONG 0411002WL001081 PURNA KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774748 PURNA KARDONG ()
249 MURKONGSELEK AS-11-002-015-008/807
(Laimekuri)
0411002000NRG24220420230016891 24/04/2023 Bideswar Kardong 0411002WL001081 Bideswar Kardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774751 Bideswar Kardong ()
250 MURKONGSELEK AS-11-002-015-008/807
(Laimekuri)
0411002000NRG24220420230016890 24/04/2023 Satyawati Kardong 0411002WL001081 Satyawati Kardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774802 Satyawati Kardong ()
251 MURKONGSELEK AS-11-002-015-008/81
(Laimekuri)
0411002000NRG24220420230016983 24/04/2023 Resemi Mili 0411002WL001088 Resemi Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774717 Resemi Mili ()
252 MURKONGSELEK AS-11-002-015-008/81
(Laimekuri)
0411002000NRG24220420230016982 24/04/2023 Sri Bhadreram Mili 0411002WL001088 Sri Bhadreram Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774872 Sri Bhadreram Mili ()
253 MURKONGSELEK AS-11-002-015-008/854
(Laimekuri)
0411002000NRG24220420230016956 24/04/2023 Sila kumari Bori 0411002WL001087 Sila kumari Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775337 Sila kumari Bori ()
254 MURKONGSELEK AS-11-002-015-008/860
(Laimekuri)
0411002000NRG24220420230016856 24/04/2023 LAKHINATH SONOWAL 0411002WL001079 LAKHINATH SONOWAL 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775425 LAKHINATH SONOWAL ()
255 MURKONGSELEK AS-11-002-015-008/860
(Laimekuri)
0411002000NRG24220420230016857 24/04/2023 ROMIYA SONOWAL. 0411002WL001079 ROMIYA SONOWAL. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774699 ROMIYA SONOWAL. ()
256 MURKONGSELEK AS-11-002-015-008/95
(Laimekuri)
0411002000NRG24220420230016984 24/04/2023 BOIJANATH PEGU 0411002WL001088 BOIJANATH PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774646 BOIJANATH PEGU ()
257 MURKONGSELEK AS-11-002-015-008/95
(Laimekuri)
0411002000NRG24220420230016986 24/04/2023 Priyonath Pegu 0411002WL001088 Priyonath Pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478775380 A/c Blocked or Frozen
258 MURKONGSELEK AS-11-002-015-008/954
(Laimekuri)
0411002000NRG24220420230016987 24/04/2023 DEBEN MILI 0411002WL001088 DEBEN MILI 00176 IDIB000L511 1666 1666 Processed 12/05/2023 1478775431 DEBEN MILI ()
259 MURKONGSELEK AS-11-002-015-009/120
(Laimekuri)
0411002000NRG24220420230016934 24/04/2023 AMAPAKI DOLEY 0411002WL001085 AMAPAKI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775356 AMAPAKI DOLEY ()
260 MURKONGSELEK AS-11-002-015-009/162
(Laimekuri)
0411002000NRG24220420230016959 24/04/2023 KAMALACHANDRA KARDONG 0411002WL001087 KAMALACHANDRA KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775217 KAMALACHANDRA KARDONG ()
261 MURKONGSELEK AS-11-002-015-009/162
(Laimekuri)
0411002000NRG24220420230016960 24/04/2023 TILESWARI KARDONG 0411002WL001087 TILESWARI KARDONG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774795 TILESWARI KARDONG ()
262 MURKONGSELEK AS-11-002-015-009/182
(Laimekuri)
0411002000NRG24220420230016961 24/04/2023 DURGAPAD KULI 0411002WL001087 DURGAPAD KULI 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774831 DURGAPAD KULI ()
263 MURKONGSELEK AS-11-002-015-009/183
(Laimekuri)
0411002000NRG24220420230017008 24/04/2023 Manalisha Bari Kuli 0411002WL001090 Manalisha Bari Kuli 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775374 Manalisha Bari Kuli ()
264 MURKONGSELEK AS-11-002-015-009/250
(Laimekuri)
0411002000NRG24220420230016935 24/04/2023 Nayanmoni Pait 0411002WL001085 Nayanmoni Pait 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775335 Nayanmoni Pait ()
265 MURKONGSELEK AS-11-002-015-009/266
(Laimekuri)
0411002000NRG24220420230016936 24/04/2023 Damayanti Lagachu 0411002WL001085 Damayanti Lagachu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774755 Damayanti Lagachu ()
266 MURKONGSELEK AS-11-002-015-009/291
(Laimekuri)
0411002000NRG24220420230016937 24/04/2023 Rupa pait 0411002WL001085 Rupa pait 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775273 Rupa pait ()
267 MURKONGSELEK AS-11-002-015-009/343
(Laimekuri)
0411002000NRG24220420230016965 24/04/2023 Monisha Pao 0411002WL001087 Monisha Pao 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774816 Monisha Pao ()
268 MURKONGSELEK AS-11-002-015-009/347
(Laimekuri)
0411002000NRG24220420230016966 24/04/2023 Namita Jime 0411002WL001087 Namita Jime 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774919 Namita Jime ()
269 MURKONGSELEK AS-11-002-015-009/35
(Laimekuri)
0411002000NRG24220420230016938 24/04/2023 ALIMA DOLEY 0411002WL001085 ALIMA DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774830 ALIMA DOLEY ()
270 MURKONGSELEK AS-11-002-015-009/367
(Laimekuri)
0411002000NRG24220420230016892 24/04/2023 LAVA KUMAR TAYE 0411002WL001081 LAVA KUMAR TAYE 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774746 LAVA KUMAR TAYE ()
271 MURKONGSELEK AS-11-002-015-009/400
(Laimekuri)
0411002000NRG24220420230016939 24/04/2023 Priyanka Kardong 0411002WL001085 Priyanka Kardong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774695 Priyanka Kardong ()
272 MURKONGSELEK AS-11-002-015-009/414
(Laimekuri)
0411002000NRG24220420230016988 24/04/2023 Oi Tanti 0411002WL001088 Oi Tanti 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774757 Oi Tanti ()
273 MURKONGSELEK AS-11-002-015-009/415
(Laimekuri)
0411002000NRG24220420230016911 24/04/2023 Sushita Mili 0411002WL001082 Sushita Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774796 Sushita Mili ()
274 MURKONGSELEK AS-11-002-015-009/418
(Laimekuri)
0411002000NRG24220420230016942 24/04/2023 Anjuli Mili 0411002WL001085 Anjuli Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775370 Anjuli Mili ()
275 MURKONGSELEK AS-11-002-015-009/418
(Laimekuri)
0411002000NRG24220420230016941 24/04/2023 Ramesh Mili 0411002WL001085 Ramesh Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775359 Ramesh Mili ()
276 MURKONGSELEK AS-11-002-015-009/418
(Laimekuri)
0411002000NRG24220420230016940 24/04/2023 Rijabati Mili 0411002WL001085 Rijabati Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774768 Rijabati Mili ()
277 MURKONGSELEK AS-11-002-015-009/449
(Laimekuri)
0411002000NRG24240420230018544 24/04/2023 Bhanumoti Pegu 0411002WL001182 Bhanumoti Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775283 Bhanumoti Pegu ()
278 MURKONGSELEK AS-11-002-015-009/489
(Laimekuri)
0411002000NRG24220420230016968 24/04/2023 Santa Pegu Kuli 0411002WL001087 Santa Pegu Kuli 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775393 Santa Pegu Kuli ()
279 MURKONGSELEK AS-11-002-015-009/489
(Laimekuri)
0411002000NRG24220420230016969 24/04/2023 Sri Rajesh Kuli 0411002WL001087 Sri Rajesh Kuli 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774880 Sri Rajesh Kuli ()
280 MURKONGSELEK AS-11-002-015-009/555
(Laimekuri)
0411002000NRG24220420230016971 24/04/2023 Debitara Mili 0411002WL001087 Debitara Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775331 Debitara Mili ()
281 MURKONGSELEK AS-11-002-015-009/56
(Laimekuri)
0411002000NRG24220420230016972 24/04/2023 Bulbuli Dao 0411002WL001087 Bulbuli Dao 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774881 Bulbuli Dao ()
282 MURKONGSELEK AS-11-002-015-009/56
(Laimekuri)
0411002000NRG24220420230016973 24/04/2023 RICHU DAO 0411002WL001087 RICHU DAO 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775322 RICHU DAO ()
283 MURKONGSELEK AS-11-002-015-009/631
(Laimekuri)
0411002000NRG24220420230016944 24/04/2023 Amapaki Doley 0411002WL001085 Amapaki Doley 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774798 No Such Account
284 MURKONGSELEK AS-11-002-015-009/744
(Laimekuri)
0411002000NRG24220420230016974 24/04/2023 CHIDANANDA PAO 0411002WL001087 CHIDANANDA PAO 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775377 CHIDANANDA PAO ()
285 MURKONGSELEK AS-11-002-015-009/75
(Laimekuri)
0411002000NRG24220420230016893 24/04/2023 Bineswari Taye 0411002WL001081 Bineswari Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774658 Bineswari Taye ()
286 MURKONGSELEK AS-11-002-015-010/11
(Laimekuri)
0411002000NRG24220420230016991 24/04/2023 Gyani Taye 0411002WL001088 Gyani Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775376 Gyani Taye ()
287 MURKONGSELEK AS-11-002-015-010/11
(Laimekuri)
0411002000NRG24220420230016990 24/04/2023 SUNIL TAYE 0411002WL001088 SUNIL TAYE 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774803 SUNIL TAYE ()
288 MURKONGSELEK AS-11-002-015-010/184
(Laimekuri)
0411002000NRG24220420230017010 24/04/2023 Smt Debajani Taye 0411002WL001090 Smt Debajani Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774823 Smt Debajani Taye ()
289 MURKONGSELEK AS-11-002-015-010/198
(Laimekuri)
0411002000NRG24220420230017011 24/04/2023 Bisinath Pegu 0411002WL001090 Bisinath Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774710 Bisinath Pegu ()
290 MURKONGSELEK AS-11-002-015-010/44
(Laimekuri)
0411002000NRG24220420230017012 24/04/2023 BISHALYA KULI 0411002WL001090 BISHALYA KULI 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478775265 No Such Account
291 MURKONGSELEK AS-11-002-015-012/113
(Laimekuri)
0411002000NRG24240420230018671 24/04/2023 Uni Doley 0411002WL001191 Uni Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775213 Uni Doley ()
292 MURKONGSELEK AS-11-002-015-012/241
(Laimekuri)
0411002000NRG24240420230018592 24/04/2023 Punyawati Pegu 0411002WL001186 Punyawati Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775310 Punyawati Pegu ()
293 MURKONGSELEK AS-11-002-015-012/254
(Laimekuri)
0411002000NRG24240420230018643 24/04/2023 Anamika Doley. 0411002WL001189 Anamika Doley. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775336 Anamika Doley. ()
294 MURKONGSELEK AS-11-002-015-012/30
(Laimekuri)
0411002000NRG24240420230018679 24/04/2023 Kornel Darik 0411002WL001191 Kornel Darik 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774652 A/c Blocked or Frozen
295 MURKONGSELEK AS-11-002-015-012/41
(Laimekuri)
0411002000NRG24240420230018644 24/04/2023 PALLABI DOLEY 0411002WL001189 PALLABI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775353 PALLABI DOLEY ()
296 MURKONGSELEK AS-11-002-015-012/47
(Laimekuri)
0411002000NRG24240420230018647 24/04/2023 GOPINATH DOLEY 0411002WL001189 GOPINATH DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775231 GOPINATH DOLEY ()
297 MURKONGSELEK AS-11-002-015-012/60
(Laimekuri)
0411002000NRG24240420230018811 24/04/2023 Ayan Pegu 0411002WL001199 Ayan Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775276 Ayan Pegu ()
298 MURKONGSELEK AS-11-002-015-012/692
(Laimekuri)
0411002000NRG24240420230018596 24/04/2023 Pobita Mili Pegu 0411002WL001186 Pobita Mili Pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774651 A/c Blocked or Frozen
299 MURKONGSELEK AS-11-002-015-012/79
(Laimekuri)
0411002000NRG24240420230018724 24/04/2023 BENURAM TAYE 0411002WL001194 BENURAM TAYE 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774871 BENURAM TAYE ()
300 MURKONGSELEK AS-11-002-015-012/88
(Laimekuri)
0411002000NRG24240420230018649 24/04/2023 Anima Pegu 0411002WL001189 Anima Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774923 Anima Pegu ()
301 MURKONGSELEK AS-11-002-015-013/083
(Laimekuri)
0411002000NRG24240420230018824 24/04/2023 Krishno kanta Panging 0411002WL001200 Krishno kanta Panging 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774753 Krishno kanta Panging ()
302 MURKONGSELEK AS-11-002-015-013/083
(Laimekuri)
0411002000NRG24240420230018825 24/04/2023 Kumari Panging 0411002WL001200 Kumari Panging 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774794 Kumari Panging ()
303 MURKONGSELEK AS-11-002-015-013/103
(Laimekuri)
0411002000NRG24240420230018812 24/04/2023 Uma Kt Mili 0411002WL001199 Uma Kt Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775279 Uma Kt Mili ()
304 MURKONGSELEK AS-11-002-015-013/106
(Laimekuri)
0411002000NRG24240420230018816 24/04/2023 Lina Bori 0411002WL001199 Lina Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774660 Lina Bori ()
305 MURKONGSELEK AS-11-002-015-013/152
(Laimekuri)
0411002000NRG24240420230018727 24/04/2023 ANIL BORI 0411002WL001194 ANIL BORI 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774799 ANIL BORI ()
306 MURKONGSELEK AS-11-002-015-013/152
(Laimekuri)
0411002000NRG24240420230018728 24/04/2023 Kumila bori 0411002WL001194 Kumila bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774767 Kumila bori ()
307 MURKONGSELEK AS-11-002-015-013/166
(Laimekuri)
0411002000NRG24240420230018598 24/04/2023 KANTA BORI 0411002WL001186 KANTA BORI 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775332 KANTA BORI ()
308 MURKONGSELEK AS-11-002-015-013/174
(Laimekuri)
0411002000NRG24240420230018600 24/04/2023 Apel Mili 0411002WL001186 Apel Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775270 Apel Mili ()
309 MURKONGSELEK AS-11-002-015-013/180
(Laimekuri)
0411002000NRG24240420230018781 24/04/2023 Pabitra Mili 0411002WL001197 Pabitra Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775281 Pabitra Mili ()
310 MURKONGSELEK AS-11-002-015-013/180
(Laimekuri)
0411002000NRG24240420230018779 24/04/2023 Smt Navakumari Mili 0411002WL001197 Smt Navakumari Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774662 Smt Navakumari Mili ()
311 MURKONGSELEK AS-11-002-015-013/194
(Laimekuri)
0411002000NRG24240420230018826 24/04/2023 Sri Jyuti Prasad Bori 0411002WL001200 Sri Jyuti Prasad Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774845 Sri Jyuti Prasad Bori ()
312 MURKONGSELEK AS-11-002-015-013/196
(Laimekuri)
0411002000NRG24240420230018818 24/04/2023 Nijara Taye 0411002WL001199 Nijara Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775325 Nijara Taye ()
313 MURKONGSELEK AS-11-002-015-013/288
(Laimekuri)
0411002000NRG24240420230018682 24/04/2023 Biju Mili 0411002WL001191 Biju Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775327 Biju Mili ()
314 MURKONGSELEK AS-11-002-015-013/298
(Laimekuri)
0411002000NRG24240420230018821 24/04/2023 Bisanti Taye 0411002WL001199 Bisanti Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774656 Bisanti Taye ()
315 MURKONGSELEK AS-11-002-015-013/298
(Laimekuri)
0411002000NRG24240420230018820 24/04/2023 NABA KUMAR TAYE 0411002WL001199 NABA KUMAR TAYE 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775361 NABA KUMAR TAYE ()
316 MURKONGSELEK AS-11-002-015-013/302
(Laimekuri)
0411002000NRG24240420230018734 24/04/2023 Lakeswar Taye 0411002WL001194 Lakeswar Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774759 Lakeswar Taye ()
317 MURKONGSELEK AS-11-002-015-013/302
(Laimekuri)
0411002000NRG24240420230018735 24/04/2023 Munu Taye 0411002WL001194 Munu Taye 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774650 A/c Blocked or Frozen
318 MURKONGSELEK AS-11-002-015-013/303
(Laimekuri)
0411002000NRG24240420230018783 24/04/2023 Mileswari Bori 0411002WL001197 Mileswari Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774846 Mileswari Bori ()
319 MURKONGSELEK AS-11-002-015-013/303
(Laimekuri)
0411002000NRG24240420230018782 24/04/2023 Rina bori 0411002WL001197 Rina bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774844 Rina bori ()
320 MURKONGSELEK AS-11-002-015-013/304
(Laimekuri)
0411002000NRG24240420230018736 24/04/2023 Membar Taye 0411002WL001194 Membar Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775324 Membar Taye ()
321 MURKONGSELEK AS-11-002-015-013/304
(Laimekuri)
0411002000NRG24240420230018737 24/04/2023 Rupali Pait Taye 0411002WL001194 Rupali Pait Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775378 Rupali Pait Taye ()
322 MURKONGSELEK AS-11-002-015-013/304
(Laimekuri)
0411002000NRG24240420230018738 24/04/2023 Shachila Taye 0411002WL001194 Shachila Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775266 Shachila Taye ()
323 MURKONGSELEK AS-11-002-015-013/34
(Laimekuri)
0411002000NRG24240420230018822 24/04/2023 JIBONI PANGING 0411002WL001199 JIBONI PANGING 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775268 JIBONI PANGING ()
324 MURKONGSELEK AS-11-002-015-013/34
(Laimekuri)
0411002000NRG24240420230018823 24/04/2023 Lakhipriya Pegu 0411002WL001199 Lakhipriya Pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774649 A/c Blocked or Frozen
325 MURKONGSELEK AS-11-002-015-013/54
(Laimekuri)
0411002000NRG24240420230018785 24/04/2023 Ranjita Taye 0411002WL001197 Ranjita Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774655 Ranjita Taye ()
326 MURKONGSELEK AS-11-002-015-013/59
(Laimekuri)
0411002000NRG24240420230018739 24/04/2023 Kularam Panging 0411002WL001194 Kularam Panging 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775366 Kularam Panging ()
327 MURKONGSELEK AS-11-002-015-013/67
(Laimekuri)
0411002000NRG24240420230018788 24/04/2023 Dhaneswari Taye 0411002WL001197 Dhaneswari Taye 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774653 A/c Blocked or Frozen
328 MURKONGSELEK AS-11-002-015-013/69
(Laimekuri)
0411002000NRG24240420230018791 24/04/2023 Rekha Taye. 0411002WL001197 Rekha Taye. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774811 Rekha Taye. ()
329 MURKONGSELEK AS-11-002-015-013/70
(Laimekuri)
0411002000NRG24240420230018829 24/04/2023 Binud Bori . 0411002WL001200 Binud Bori . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774664 Binud Bori . ()
330 MURKONGSELEK AS-11-002-015-013/74
(Laimekuri)
0411002000NRG24240420230018832 24/04/2023 JINTU MILI 0411002WL001200 JINTU MILI 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775262 JINTU MILI ()
331 MURKONGSELEK AS-11-002-015-013/88
(Laimekuri)
0411002000NRG24240420230018601 24/04/2023 Maheswar Mili 0411002WL001186 Maheswar Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775387 Maheswar Mili ()
332 MURKONGSELEK AS-11-002-015-013/9
(Laimekuri)
0411002000NRG24240420230018834 24/04/2023 Nirmali Taid Mili 0411002WL001200 Nirmali Taid Mili 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775311 Nirmali Taid Mili ()
333 MURKONGSELEK AS-11-002-015-013/92
(Laimekuri)
0411002000NRG24240420230018603 24/04/2023 Podmawati Doley Bori 0411002WL001186 Podmawati Doley Bori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775264 Podmawati Doley Bori ()
334 MURKONGSELEK AS-11-002-015-013/94
(Laimekuri)
0411002000NRG24240420230018605 24/04/2023 Amila Panging. 0411002WL001186 Amila Panging. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774707 Amila Panging. ()
335 MURKONGSELEK AS-11-002-015-013/94
(Laimekuri)
0411002000NRG24240420230018604 24/04/2023 Navo Panging . 0411002WL001186 Navo Panging . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775428 Navo Panging . ()
336 MURKONGSELEK AS-11-002-015-014/100
(Laimekuri)
0411002000NRG24220420230016759 24/04/2023 Lashmi Boro. 0411002WL001072 Lashmi Boro. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775263 Lashmi Boro. ()
337 MURKONGSELEK AS-11-002-015-016/160
(Laimekuri)
0411002000NRG24220420230016620 24/04/2023 Brijanti Doley 0411002WL001060 Brijanti Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774694 Brijanti Doley ()
338 MURKONGSELEK AS-11-002-015-016/160
(Laimekuri)
0411002000NRG24220420230016622 24/04/2023 Mehabur Doley 0411002WL001060 Mehabur Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774806 Mehabur Doley ()
339 MURKONGSELEK AS-11-002-015-016/160
(Laimekuri)
0411002000NRG24220420230016621 24/04/2023 Rupa Doley 0411002WL001060 Rupa Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775318 Rupa Doley ()
340 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri)
0411002000NRG24220420230016677 24/04/2023 Boikutha Doley 0411002WL001065 Boikutha Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774705 Boikutha Doley ()
341 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri)
0411002000NRG24220420230016675 24/04/2023 Indeswar Doley 0411002WL001065 Indeswar Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775333 Indeswar Doley ()
342 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri)
0411002000NRG24220420230016676 24/04/2023 Mina Doley 0411002WL001065 Mina Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775314 Mina Doley ()
343 MURKONGSELEK AS-11-002-015-016/34
(Laimekuri)
0411002000NRG24220420230016647 24/04/2023 Hemeshwari doley 0411002WL001062 Hemeshwari doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774975 Hemeshwari doley ()
344 MURKONGSELEK AS-11-002-015-016/64
(Laimekuri)
0411002000NRG24220420230016649 24/04/2023 ANJALI PEGU 0411002WL001062 ANJALI PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775367 ANJALI PEGU ()
345 MURKONGSELEK AS-11-002-015-016/806
(Laimekuri)
0411002000NRG24220420230016732 24/04/2023 Hema Doley 0411002WL001070 Hema Doley 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774804 No Such Account
346 MURKONGSELEK AS-11-002-015-016/871
(Laimekuri)
0411002000NRG24220420230016715 24/04/2023 BIREN DOLEY 0411002WL001069 BIREN DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774752 BIREN DOLEY ()
347 MURKONGSELEK AS-11-002-015-017/005
(Laimekuri)
0411002000NRG24240420230018546 24/04/2023 Biki Boro . 0411002WL001182 Biki Boro . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774826 Biki Boro . ()
348 MURKONGSELEK AS-11-002-015-017/062
(Laimekuri)
0411002000NRG24240420230018553 24/04/2023 Raymoti Boro 0411002WL001183 Raymoti Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775233 Raymoti Boro ()
349 MURKONGSELEK AS-11-002-015-017/062
(Laimekuri)
0411002000NRG24240420230018554 24/04/2023 Sarbeswar Boro 0411002WL001183 Sarbeswar Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774882 Sarbeswar Boro ()
350 MURKONGSELEK AS-11-002-015-017/072
(Laimekuri)
0411002000NRG24240420230018548 24/04/2023 BABULI SWARGIARY 0411002WL001182 BABULI SWARGIARY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774718 BABULI SWARGIARY ()
351 MURKONGSELEK AS-11-002-015-017/110
(Laimekuri)
0411002000NRG24240420230018555 24/04/2023 Rupati Boro 0411002WL001183 Rupati Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774732 Rupati Boro ()
352 MURKONGSELEK AS-11-002-015-017/4
(Laimekuri)
0411002000NRG24240420230018531 24/04/2023 Sri Binay Basumatary 0411002WL001181 Sri Binay Basumatary 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774760 Sri Binay Basumatary ()
353 MURKONGSELEK AS-11-002-015-018/121
(Laimekuri)
0411002000NRG24240420230018564 24/04/2023 Bihuti Boro 0411002WL001184 Bihuti Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774878 Bihuti Boro ()
354 MURKONGSELEK AS-11-002-015-018/15
(Laimekuri)
0411002000NRG24240420230018550 24/04/2023 SANESWAR BORO . 0411002WL001182 SANESWAR BORO . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775328 SANESWAR BORO . ()
355 MURKONGSELEK AS-11-002-015-018/44
(Laimekuri)
0411002000NRG24240420230018532 24/04/2023 Lakhi Boro 0411002WL001181 Lakhi Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775340 Lakhi Boro ()
356 MURKONGSELEK AS-11-002-015-018/44
(Laimekuri)
0411002000NRG24240420230018533 24/04/2023 Tora Boro 0411002WL001181 Tora Boro 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775339 Tora Boro ()
357 MURKONGSELEK AS-11-002-015-025/148
(Laimekuri)
0411002000NRG24240420230018535 24/04/2023 Bhanumoti Doley 0411002WL001181 Bhanumoti Doley 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478775432 No Such Account
358 MURKONGSELEK AS-11-002-015-025/148
(Laimekuri)
0411002000NRG24240420230018534 24/04/2023 Korkati Doley 0411002WL001181 Korkati Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775427 Korkati Doley ()
359 MURKONGSELEK AS-11-002-015-025/182
(Laimekuri)
0411002000NRG24240420230018556 24/04/2023 Mahima Pegu 0411002WL001183 Mahima Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774765 Mahima Pegu ()
360 MURKONGSELEK AS-11-002-015-025/188
(Laimekuri)
0411002000NRG24240420230018537 24/04/2023 RANI NARAH 0411002WL001181 RANI NARAH 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775274 RANI NARAH ()
361 MURKONGSELEK AS-11-002-015-025/188
(Laimekuri)
0411002000NRG24240420230018538 24/04/2023 Tanuram Norho 0411002WL001181 Tanuram Norho 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478775433 No Such Account
362 MURKONGSELEK AS-11-002-015-026/60
(Laimekuri)
0411002000NRG24240420230018566 24/04/2023 Sri Mosal Pasung . 0411002WL001184 Sri Mosal Pasung . 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774747 Sri Mosal Pasung . ()
363 MURKONGSELEK AS-11-002-015-028/16
(Laimekuri)
0411002000NRG24240420230018568 24/04/2023 Arsona Narah 0411002WL001184 Arsona Narah 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774967 Arsona Narah ()
364 MURKONGSELEK AS-11-002-015-028/16
(Laimekuri)
0411002000NRG24240420230018567 24/04/2023 Birola Narah 0411002WL001184 Birola Narah 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774800 Birola Narah ()
365 MURKONGSELEK AS-11-002-015-028/220
(Laimekuri)
0411002000NRG24240420230018569 24/04/2023 Debabala Deori 0411002WL001184 Debabala Deori 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1478774657 No Such Account
366 MURKONGSELEK AS-11-002-015-030/252
(Laimekuri)
0411002000NRG24240420230018551 24/04/2023 Punyadhar Tye 0411002WL001182 Punyadhar Tye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774706 Punyadhar Tye ()
367 MURKONGSELEK AS-11-002-015-031/117
(Laimekuri)
0411002000NRG24240420230018540 24/04/2023 GUNESWARI DOLEY 0411002WL001181 GUNESWARI DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775330 GUNESWARI DOLEY ()
368 MURKONGSELEK AS-11-002-015-031/117
(Laimekuri)
0411002000NRG24240420230018539 24/04/2023 Rekhachi Doley 0411002WL001181 Rekhachi Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775272 Rekhachi Doley ()
369 MURKONGSELEK AS-11-002-015-031/119
(Laimekuri)
0411002000NRG24240420230018557 24/04/2023 Sunny Pegu 0411002WL001183 Sunny Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774704 Sunny Pegu ()
370 MURKONGSELEK AS-11-002-015-031/201
(Laimekuri)
0411002000NRG24240420230018541 24/04/2023 CHENIMAI TAYE 0411002WL001181 CHENIMAI TAYE 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775321 CHENIMAI TAYE ()
371 MURKONGSELEK AS-11-002-015-031/201
(Laimekuri)
0411002000NRG24240420230018542 24/04/2023 Ruhit Taye 0411002WL001181 Ruhit Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775371 Ruhit Taye ()
372 MURKONGSELEK AS-11-002-015-031/211
(Laimekuri)
0411002000NRG24240420230018570 24/04/2023 RAHUL PEGU 0411002WL001184 RAHUL PEGU 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775375 RAHUL PEGU ()
373 MURKONGSELEK AS-11-002-015-031/447
(Laimekuri)
0411002000NRG24240420230018572 24/04/2023 Devilota Kutum 0411002WL001184 Devilota Kutum 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774716 Devilota Kutum ()
374 MURKONGSELEK AS-11-002-015-031/486
(Laimekuri)
0411002000NRG24240420230018558 24/04/2023 MIRA KULI 0411002WL001183 MIRA KULI 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775260 MIRA KULI ()
375 MURKONGSELEK AS-11-002-015-031/593
(Laimekuri)
0411002000NRG24240420230018543 24/04/2023 Muhidhar Taye 0411002WL001181 Muhidhar Taye 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775365 Muhidhar Taye ()
376 MURKONGSELEK AS-11-002-015-031/618
(Laimekuri)
0411002000NRG24240420230018561 24/04/2023 JITEN DOLEY 0411002WL001183 JITEN DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478775363 JITEN DOLEY ()
377 MURKONGSELEK AS-11-002-015-031/8
(Laimekuri)
0411002000NRG24240420230018562 24/04/2023 Sri Robin Doley 0411002WL001183 Sri Robin Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1478774750 Sri Robin Doley ()
378 MURKONGSELEK AS-11-002-016-012/306
(Simen Chapori)
0411002000NRG24230420230018019 24/04/2023 DIPIKA HANDIQUE CHETIA 0411002WL001149 DIPIKA HANDIQUE CHETIA 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478774745 DIPIKA HANDIQUE CHETIA ()
379 MURKONGSELEK AS-11-002-020-012/445
(Siga)
0411002000NRG24220420230016920 24/04/2023 JULIMA DOLEY 0411002WL001084 JULIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478775386 JULIMA DOLEY ()
380 MURKONGSELEK AS-11-002-020-012/804
(Siga)
0411002000NRG24220420230016921 24/04/2023 GUNESWARI DOLEY 0411002WL001084 GUNESWARI DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478775216 GUNESWARI DOLEY ()
381 MURKONGSELEK AS-11-002-020-012/82
(Siga)
0411002000NRG24220420230016926 24/04/2023 SUMI DOLEY 0411002WL001084 SUMI DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478775261 SUMI DOLEY ()
382 MURKONGSELEK AS-11-002-020-013/296
(Siga)
0411002000NRG24220420230016928 24/04/2023 UNESWARI PEGU 0411002WL001084 UNESWARI PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478774793 UNESWARI PEGU ()
SubTotal 999838 999838
383 MURKONGSELEK AS-11-002-015-001/050
(Laimekuri)
0411002000NRG24220420230016667 24/04/2023 BINDRAWATI PEGU 0411002WL001065 BINDRAWATI PEGU 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775056 BINDRAWATI PEGU ()
384 MURKONGSELEK AS-11-002-015-005/39
(Laimekuri)
0411002000NRG24200420230016081 24/04/2023 Sashidhar Misong 0411002WL000987 Sashidhar Misong 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775417 Sashidhar Misong ()
385 MURKONGSELEK AS-11-002-015-008/197
(Laimekuri)
0411002000NRG24220420230016880 24/04/2023 Smt Junu Kardong 0411002WL001081 Smt Junu Kardong 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775381 Smt Junu Kardong ()
386 MURKONGSELEK AS-11-002-015-008/211
(Laimekuri)
0411002000NRG24220420230016883 24/04/2023 Lolit Jime 0411002WL001081 Lolit Jime 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775185 Lolit Jime ()
387 MURKONGSELEK AS-11-002-015-016/34
(Laimekuri)
0411002000NRG24220420230016646 24/04/2023 RAHUL DOLEY 0411002WL001062 RAHUL DOLEY 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478774829 RAHUL DOLEY ()
388 MURKONGSELEK AS-11-002-015-036/114
(Laimekuri)
0411002000NRG24220420230016703 24/04/2023 Sangita Barman 0411002WL001068 Sangita Barman 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478774679 Sangita Barman ()
389 MURKONGSELEK AS-11-002-016-001/228
(Simen Chapori)
0411002000NRG24220420230016780 24/04/2023 sunita 0411002WL001074 sunita 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775050 sunita ()
390 MURKONGSELEK AS-11-002-016-005/111
(Simen Chapori)
0411002000NRG24200420230015897 24/04/2023 Dipali Singha. 0411002WL000984 Dipali Singha. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775089 Dipali Singha. ()
391 MURKONGSELEK AS-11-002-016-005/123
(Simen Chapori)
0411002000NRG24200420230015899 24/04/2023 Lohit Lahan. 0411002WL000984 Lohit Lahan. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775176 Lohit Lahan. ()
392 MURKONGSELEK AS-11-002-016-005/132
(Simen Chapori)
0411002000NRG24200420230015900 24/04/2023 Junti Bhuyan. 0411002WL000984 Junti Bhuyan. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775421 Junti Bhuyan. ()
393 MURKONGSELEK AS-11-002-016-005/18187
(Simen Chapori)
0411002000NRG24200420230015904 24/04/2023 JUNMONI CHANGMAI 0411002WL000984 JUNMONI CHANGMAI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775291 JUNMONI CHANGMAI ()
394 MURKONGSELEK AS-11-002-016-005/18496
(Simen Chapori)
0411002000NRG24200420230015905 24/04/2023 Patibha Das 0411002WL000984 Patibha Das 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775383 Patibha Das ()
395 MURKONGSELEK AS-11-002-016-005/18497
(Simen Chapori)
0411002000NRG24230420230017410 24/04/2023 Nirmali 0411002WL001122 Nirmali 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774857 Nirmali ()
396 MURKONGSELEK AS-11-002-016-005/426
(Simen Chapori)
0411002000NRG24200420230015907 24/04/2023 BIJUMONI KUNWAR 0411002WL000984 BIJUMONI KUNWAR 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775184 BIJUMONI KUNWAR ()
397 MURKONGSELEK AS-11-002-016-005/436
(Simen Chapori)
0411002000NRG24200420230015908 24/04/2023 POLASH GOGOI 0411002WL000984 POLASH GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775196 POLASH GOGOI ()
398 MURKONGSELEK AS-11-002-016-005/74
(Simen Chapori)
0411002000NRG24200420230015911 24/04/2023 Rupali Baruah 0411002WL000984 Rupali Baruah 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774885 Rupali Baruah ()
399 MURKONGSELEK AS-11-002-016-006/1115
(Simen Chapori)
0411002000NRG24230420230017412 24/04/2023 PUSPABALA DAS 0411002WL001122 PUSPABALA DAS 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774771 PUSPABALA DAS ()
400 MURKONGSELEK AS-11-002-016-006/1217
(Simen Chapori)
0411002000NRG24230420230017414 24/04/2023 Niharika Boruah C 0411002WL001122 Niharika Boruah C 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774723 Niharika Boruah C ()
401 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori)
0411002000NRG24200420230015805 24/04/2023 Deepika chamuah idb 0411002WL000983 Deepika chamuah idb 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775044 Deepika chamuah idb ()
402 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori)
0411002000NRG24230420230017372 24/04/2023 DEBANANDRA MALLAH 0411002WL001119 DEBANANDRA MALLAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775241 DEBANANDRA MALLAH ()
403 MURKONGSELEK AS-11-002-016-006/1269
(Simen Chapori)
0411002000NRG24230420230017415 24/04/2023 KAMALI MALLAH 0411002WL001122 KAMALI MALLAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775235 KAMALI MALLAH ()
404 MURKONGSELEK AS-11-002-016-006/1269
(Simen Chapori)
0411002000NRG24230420230017373 24/04/2023 RAJA MALLAH 0411002WL001119 RAJA MALLAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775055 RAJA MALLAH ()
405 MURKONGSELEK AS-11-002-016-006/1275
(Simen Chapori)
0411002000NRG24230420230017417 24/04/2023 MEENA RAI 0411002WL001122 MEENA RAI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774770 MEENA RAI ()
406 MURKONGSELEK AS-11-002-016-006/1279
(Simen Chapori)
0411002000NRG24200420230015927 24/04/2023 LAKHIPRABHA DAS 0411002WL000984 LAKHIPRABHA DAS 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775150 LAKHIPRABHA DAS ()
407 MURKONGSELEK AS-11-002-016-006/18071
(Simen Chapori)
0411002000NRG24200420230015936 24/04/2023 Ritu Basumatary Shill 0411002WL000984 Ritu Basumatary Shill 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774924 Ritu Basumatary Shill ()
408 MURKONGSELEK AS-11-002-016-006/18225
(Simen Chapori)
0411002000NRG24230420230017419 24/04/2023 Dipali Muchahary Das idb 0411002WL001122 Dipali Muchahary Das idb 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775047 Dipali Muchahary Das idb ()
409 MURKONGSELEK AS-11-002-016-006/18274
(Simen Chapori)
0411002000NRG24200420230015938 24/04/2023 SANTOSH THAKUR 0411002WL000984 SANTOSH THAKUR 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775234 SANTOSH THAKUR ()
410 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori)
0411002000NRG24200420230015939 24/04/2023 Manti debi Thakur 0411002WL000984 Manti debi Thakur 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775051 Manti debi Thakur ()
411 MURKONGSELEK AS-11-002-016-006/25
(Simen Chapori)
0411002000NRG24230420230017421 24/04/2023 ANURADHA CHETRY 0411002WL001122 ANURADHA CHETRY 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774769 ANURADHA CHETRY ()
412 MURKONGSELEK AS-11-002-016-006/324
(Simen Chapori)
0411002000NRG24200420230015948 24/04/2023 Chiranjit paul 0411002WL000984 Chiranjit paul 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775054 Chiranjit paul ()
413 MURKONGSELEK AS-11-002-016-006/331
(Simen Chapori)
0411002000NRG24230420230017422 24/04/2023 abala 0411002WL001122 abala 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775057 abala ()
414 MURKONGSELEK AS-11-002-016-006/378
(Simen Chapori)
0411002000NRG24200420230015951 24/04/2023 PROTIMA PAUL 0411002WL000984 PROTIMA PAUL 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775156 PROTIMA PAUL ()
415 MURKONGSELEK AS-11-002-016-006/378
(Simen Chapori)
0411002000NRG24200420230015952 24/04/2023 SUSEN PAUL 0411002WL000984 SUSEN PAUL 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775151 SUSEN PAUL ()
416 MURKONGSELEK AS-11-002-016-006/772
(Simen Chapori)
0411002000NRG24230420230017423 24/04/2023 Karishmna mushahary 0411002WL001122 Karishmna mushahary 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775046 Karishmna mushahary ()
417 MURKONGSELEK AS-11-002-016-008/17
(Simen Chapori)
0411002000NRG24200420230015960 24/04/2023 PINKI GOHAIN 0411002WL000984 PINKI GOHAIN 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774682 PINKI GOHAIN ()
418 MURKONGSELEK AS-11-002-016-008/201
(Simen Chapori)
0411002000NRG24230420230018011 24/04/2023 Dipak Handique 0411002WL001149 Dipak Handique 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774684 Dipak Handique ()
419 MURKONGSELEK AS-11-002-016-008/278
(Simen Chapori)
0411002000NRG24230420230018042 24/04/2023 matu chetia 0411002WL001150 matu chetia 00176 IDIB000S700 1428 1428 Rejected 12/05/2023 1478775415 No Such Account
420 MURKONGSELEK AS-11-002-016-008/315
(Simen Chapori)
0411002000NRG24230420230018043 24/04/2023 dipanjali boruah. 0411002WL001150 dipanjali boruah. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774860 dipanjali boruah. ()
421 MURKONGSELEK AS-11-002-016-008/319
(Simen Chapori)
0411002000NRG24230420230018044 24/04/2023 swapna deori. 0411002WL001150 swapna deori. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774862 swapna deori. ()
422 MURKONGSELEK AS-11-002-016-008/404
(Simen Chapori)
0411002000NRG24230420230018045 24/04/2023 Junmoni Tipomiya 0411002WL001150 Junmoni Tipomiya 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775102 Junmoni Tipomiya ()
423 MURKONGSELEK AS-11-002-016-008/470
(Simen Chapori)
0411002000NRG24230420230018046 24/04/2023 HEMANTA GUHAIN 0411002WL001150 HEMANTA GUHAIN 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775412 HEMANTA GUHAIN ()
424 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori)
0411002000NRG24230420230018048 24/04/2023 JITUMONI TIPOMIA. 0411002WL001150 JITUMONI TIPOMIA. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775147 JITUMONI TIPOMIA. ()
425 MURKONGSELEK AS-11-002-016-008/515
(Simen Chapori)
0411002000NRG24230420230018050 24/04/2023 RATNESWARI DAS CHETIA 0411002WL001150 RATNESWARI DAS CHETIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774841 RATNESWARI DAS CHETIA ()
426 MURKONGSELEK AS-11-002-016-008/537
(Simen Chapori)
0411002000NRG24200420230015809 24/04/2023 Karpumpuli Gogoi 0411002WL000983 Karpumpuli Gogoi 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775091 Karpumpuli Gogoi ()
427 MURKONGSELEK AS-11-002-016-008/537
(Simen Chapori)
0411002000NRG24200420230015808 24/04/2023 Nabin Gogoi 0411002WL000983 Nabin Gogoi 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775154 Nabin Gogoi ()
428 MURKONGSELEK AS-11-002-016-008/544
(Simen Chapori)
0411002000NRG24230420230018052 24/04/2023 RIMA BORUAH BORGOHAIN 0411002WL001150 RIMA BORUAH BORGOHAIN 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775155 RIMA BORUAH BORGOHAIN ()
429 MURKONGSELEK AS-11-002-016-008/557
(Simen Chapori)
0411002000NRG24230420230018053 24/04/2023 MONIKA 0411002WL001150 MONIKA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774681 MONIKA ()
430 MURKONGSELEK AS-11-002-016-008/584
(Simen Chapori)
0411002000NRG24230420230018055 24/04/2023 JANMONI BORUAH 0411002WL001150 JANMONI BORUAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775420 JANMONI BORUAH ()
431 MURKONGSELEK AS-11-002-016-008/626
(Simen Chapori)
0411002000NRG24230420230018057 24/04/2023 lukumoni baruah. 0411002WL001150 lukumoni baruah. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774859 lukumoni baruah. ()
432 MURKONGSELEK AS-11-002-016-008/626
(Simen Chapori)
0411002000NRG24230420230018056 24/04/2023 TILESWAR BARUAH 0411002WL001150 TILESWAR BARUAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775186 TILESWAR BARUAH ()
433 MURKONGSELEK AS-11-002-016-008/628
(Simen Chapori)
0411002000NRG24230420230018058 24/04/2023 kabita 0411002WL001150 kabita 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774858 kabita ()
434 MURKONGSELEK AS-11-002-016-008/638
(Simen Chapori)
0411002000NRG24200420230015961 24/04/2023 BABUL GOGOI 0411002WL000984 BABUL GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775192 BABUL GOGOI ()
435 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori)
0411002000NRG24230420230018059 24/04/2023 moni kataki. 0411002WL001150 moni kataki. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774861 moni kataki. ()
436 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori)
0411002000NRG24230420230018060 24/04/2023 padmeswar kataki. 0411002WL001150 padmeswar kataki. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774866 padmeswar kataki. ()
437 MURKONGSELEK AS-11-002-016-008/704
(Simen Chapori)
0411002000NRG24230420230018061 24/04/2023 tulan gogoi. 0411002WL001150 tulan gogoi. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775085 tulan gogoi. ()
438 MURKONGSELEK AS-11-002-016-008/896
(Simen Chapori)
0411002000NRG24230420230018063 24/04/2023 JANMONI GOGOI 0411002WL001150 JANMONI GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775414 JANMONI GOGOI ()
439 MURKONGSELEK AS-11-002-016-009/455
(Simen Chapori)
0411002000NRG24220420230016789 24/04/2023 tunumai das 0411002WL001075 tunumai das 00176 IDIB000S700 3808 3808 Rejected 12/05/2023 1478774863 No Such Account
440 MURKONGSELEK AS-11-002-016-009/467
(Simen Chapori)
0411002000NRG24220420230016790 24/04/2023 KOROBI DAS 0411002WL001075 KOROBI DAS 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478774671 KOROBI DAS ()
441 MURKONGSELEK AS-11-002-016-009/505
(Simen Chapori)
0411002000NRG24220420230016782 24/04/2023 kalpana lalung idb 0411002WL001074 kalpana lalung idb 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478774865 kalpana lalung idb ()
442 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori)
0411002000NRG24230420230017424 24/04/2023 SUWALA DUTTA GOGOI 0411002WL001122 SUWALA DUTTA GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775141 SUWALA DUTTA GOGOI ()
443 MURKONGSELEK AS-11-002-016-012/123
(Simen Chapori)
0411002000NRG24230420230018012 24/04/2023 RUPA GOGOI. 0411002WL001149 RUPA GOGOI. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775087 RUPA GOGOI. ()
444 MURKONGSELEK AS-11-002-016-012/126
(Simen Chapori)
0411002000NRG24230420230018013 24/04/2023 MINOTI HANDIQUE 0411002WL001149 MINOTI HANDIQUE 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775195 MINOTI HANDIQUE ()
445 MURKONGSELEK AS-11-002-016-012/200
(Simen Chapori)
0411002000NRG24230420230018016 24/04/2023 pranay chetia 0411002WL001149 pranay chetia 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775049 pranay chetia ()
446 MURKONGSELEK AS-11-002-016-012/200
(Simen Chapori)
0411002000NRG24230420230018015 24/04/2023 REKHA CHETIA 0411002WL001149 REKHA CHETIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775193 REKHA CHETIA ()
447 MURKONGSELEK AS-11-002-016-012/232
(Simen Chapori)
0411002000NRG24230420230017428 24/04/2023 Rewati Gogoi. 0411002WL001122 Rewati Gogoi. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775138 Rewati Gogoi. ()
448 MURKONGSELEK AS-11-002-016-012/234
(Simen Chapori)
0411002000NRG24230420230018017 24/04/2023 Padmini Gogoi. 0411002WL001149 Padmini Gogoi. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775095 Padmini Gogoi. ()
449 MURKONGSELEK AS-11-002-016-012/254
(Simen Chapori)
0411002000NRG24230420230017431 24/04/2023 NIRU GOGOI 0411002WL001122 NIRU GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775041 NIRU GOGOI ()
450 MURKONGSELEK AS-11-002-016-012/255
(Simen Chapori)
0411002000NRG24230420230017432 24/04/2023 PROBIN GOGOI 0411002WL001122 PROBIN GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775053 PROBIN GOGOI ()
451 MURKONGSELEK AS-11-002-016-012/280
(Simen Chapori)
0411002000NRG24230420230017433 24/04/2023 MOMINA DIHINGIA DULAKAKHRIA 0411002WL001122 MOMINA DIHINGIA DULAKAKHRIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775042 MOMINA DIHINGIA DULAKAKHRIA ()
452 MURKONGSELEK AS-11-002-016-012/298
(Simen Chapori)
0411002000NRG24200420230015967 24/04/2023 PADMESWAR GOGOI 0411002WL000984 PADMESWAR GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775306 PADMESWAR GOGOI ()
453 MURKONGSELEK AS-11-002-016-012/298
(Simen Chapori)
0411002000NRG24200420230015968 24/04/2023 RANJANA GOGOI 0411002WL000984 RANJANA GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774886 RANJANA GOGOI ()
454 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori)
0411002000NRG24200420230015814 24/04/2023 Monumati Barua das 0411002WL000983 Monumati Barua das 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775048 Monumati Barua das ()
455 MURKONGSELEK AS-11-002-016-013/1030
(Simen Chapori)
0411002000NRG24200420230015819 24/04/2023 Deben Maji. 0411002WL000983 Deben Maji. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774856 Deben Maji. ()
456 MURKONGSELEK AS-11-002-016-013/18241
(Simen Chapori)
0411002000NRG24230420230018021 24/04/2023 Jyoti Nath 0411002WL001149 Jyoti Nath 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774892 Jyoti Nath ()
457 MURKONGSELEK AS-11-002-016-013/205
(Simen Chapori)
0411002000NRG24230420230018022 24/04/2023 Phatik Saikia. 0411002WL001149 Phatik Saikia. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775423 Phatik Saikia. ()
458 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori)
0411002000NRG24200420230015832 24/04/2023 Pari Bhuyan nath. 0411002WL000983 Pari Bhuyan nath. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775413 Pari Bhuyan nath. ()
459 MURKONGSELEK AS-11-002-016-013/225
(Simen Chapori)
0411002000NRG24200420230015833 24/04/2023 Dipen Miri. 0411002WL000983 Dipen Miri. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775418 Dipen Miri. ()
460 MURKONGSELEK AS-11-002-016-013/427
(Simen Chapori)
0411002000NRG24200420230015844 24/04/2023 Bonti Gogo 0411002WL000983 Bonti Gogo 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775410 Bonti Gogo ()
461 MURKONGSELEK AS-11-002-016-013/427
(Simen Chapori)
0411002000NRG24200420230015843 24/04/2023 DURNA BORAH 0411002WL000983 DURNA BORAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775411 DURNA BORAH ()
462 MURKONGSELEK AS-11-002-016-013/590
(Simen Chapori)
0411002000NRG24200420230015848 24/04/2023 nobo sarmah. 0411002WL000983 nobo sarmah. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775084 nobo sarmah. ()
463 MURKONGSELEK AS-11-002-016-013/590
(Simen Chapori)
0411002000NRG24200420230015847 24/04/2023 sabitri devi. 0411002WL000983 sabitri devi. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775416 sabitri devi. ()
464 MURKONGSELEK AS-11-002-016-013/597
(Simen Chapori)
0411002000NRG24200420230015849 24/04/2023 amit biswas. 0411002WL000983 amit biswas. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775409 amit biswas. ()
465 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori)
0411002000NRG24200420230015851 24/04/2023 Ranju hazarika Ray. 0411002WL000983 Ranju hazarika Ray. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775165 Ranju hazarika Ray. ()
466 MURKONGSELEK AS-11-002-016-013/701
(Simen Chapori)
0411002000NRG24200420230015853 24/04/2023 Bishmita ray. 0411002WL000983 Bishmita ray. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775181 Bishmita ray. ()
467 MURKONGSELEK AS-11-002-016-013/701
(Simen Chapori)
0411002000NRG24200420230015852 24/04/2023 Nabakumar Ray. 0411002WL000983 Nabakumar Ray. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775182 Nabakumar Ray. ()
468 MURKONGSELEK AS-11-002-016-013/775
(Simen Chapori)
0411002000NRG24200420230015859 24/04/2023 karabi 0411002WL000983 karabi 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775422 karabi ()
469 MURKONGSELEK AS-11-002-016-013/775
(Simen Chapori)
0411002000NRG24200420230015860 24/04/2023 ramakanta 0411002WL000983 ramakanta 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775045 ramakanta ()
470 MURKONGSELEK AS-11-002-016-013/806
(Simen Chapori)
0411002000NRG24200420230015863 24/04/2023 Padma Ray. 0411002WL000983 Padma Ray. 00176 IDIB000S700 1428 1428 Rejected 12/05/2023 1478775086 No Such Account
471 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori)
0411002000NRG24200420230015865 24/04/2023 Bubul nath. 0411002WL000983 Bubul nath. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775180 Bubul nath. ()
472 MURKONGSELEK AS-11-002-016-013/900
(Simen Chapori)
0411002000NRG24200420230015871 24/04/2023 Nomi Lahan Ray. 0411002WL000983 Nomi Lahan Ray. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775183 Nomi Lahan Ray. ()
473 MURKONGSELEK AS-11-002-016-013/954
(Simen Chapori)
0411002000NRG24230420230018034 24/04/2023 Pranita Nath. 0411002WL001149 Pranita Nath. 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774692 Pranita Nath. ()
474 MURKONGSELEK AS-11-002-016-014/311
(Simen Chapori)
0411002000NRG24230420230018035 24/04/2023 DURGESWAR CHETIA 0411002WL001149 DURGESWAR CHETIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775201 DURGESWAR CHETIA ()
475 MURKONGSELEK AS-11-002-016-014/482
(Simen Chapori)
0411002000NRG24230420230018036 24/04/2023 lukumoni gogo 0411002WL001149 lukumoni gogo 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775043 lukumoni gogo ()
476 MURKONGSELEK AS-11-002-016-014/608
(Simen Chapori)
0411002000NRG24230420230018037 24/04/2023 junti 0411002WL001149 junti 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775382 junti ()
477 MURKONGSELEK AS-11-002-016-014/644
(Simen Chapori)
0411002000NRG24230420230018038 24/04/2023 BONTI GOGOI 0411002WL001149 BONTI GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774820 BONTI GOGOI ()
478 MURKONGSELEK AS-11-002-016-014/644
(Simen Chapori)
0411002000NRG24230420230018039 24/04/2023 LUKU GOGOI 0411002WL001149 LUKU GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775349 LUKU GOGOI ()
479 MURKONGSELEK AS-11-002-016-016/156
(Simen Chapori)
0411002000NRG24210420230016554 24/04/2023 Maheswari Lalung 0411002WL001057 Maheswari Lalung 00176 IDIB000S700 3570 3570 Processed 12/05/2023 1478774864 Maheswari Lalung ()
480 MURKONGSELEK AS-11-002-016-016/729
(Simen Chapori)
0411002000NRG24220420230016793 24/04/2023 RINITA SWARGIARY 0411002WL001075 RINITA SWARGIARY 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1478775392 RINITA SWARGIARY ()
481 MURKONGSELEK AS-11-002-016-018/113
(Simen Chapori)
0411002000NRG24230420230017376 24/04/2023 HORUMI BORA 0411002WL001119 HORUMI BORA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775088 HORUMI BORA ()
482 MURKONGSELEK AS-11-002-016-018/182
(Simen Chapori)
0411002000NRG24200420230015879 24/04/2023 SEWALI PATHAK 0411002WL000983 SEWALI PATHAK 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775149 SEWALI PATHAK ()
483 MURKONGSELEK AS-11-002-016-018/334
(Simen Chapori)
0411002000NRG24230420230017377 24/04/2023 NIVA BORUAH 0411002WL001119 NIVA BORUAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775187 NIVA BORUAH ()
484 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori)
0411002000NRG24230420230017378 24/04/2023 AMIYA SAIKIA 0411002WL001119 AMIYA SAIKIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775140 AMIYA SAIKIA ()
485 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori)
0411002000NRG24230420230017379 24/04/2023 MRINAL SAIKIA 0411002WL001119 MRINAL SAIKIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775424 MRINAL SAIKIA ()
486 MURKONGSELEK AS-11-002-016-018/56
(Simen Chapori)
0411002000NRG24230420230017381 24/04/2023 lohit saikia 0411002WL001119 lohit saikia 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775139 lohit saikia ()
487 MURKONGSELEK AS-11-002-016-018/77
(Simen Chapori)
0411002000NRG24230420230017384 24/04/2023 Mridu Paban Borah 0411002WL001119 Mridu Paban Borah 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775208 Mridu Paban Borah ()
488 MURKONGSELEK AS-11-002-016-020/18224
(Simen Chapori)
0411002000NRG24200420230015880 24/04/2023 POLI GOGOI 0411002WL000983 POLI GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775052 POLI GOGOI ()
489 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori)
0411002000NRG24230420230017436 24/04/2023 PAL DUTTA 0411002WL001123 PAL DUTTA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775058 PAL DUTTA ()
490 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori)
0411002000NRG24230420230017437 24/04/2023 RIJIB DUTTA 0411002WL001123 RIJIB DUTTA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478774775 RIJIB DUTTA ()
491 MURKONGSELEK AS-11-002-016-020/215
(Simen Chapori)
0411002000NRG24200420230015885 24/04/2023 PRANJAL BORMAN 0411002WL000983 PRANJAL BORMAN 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775350 PRANJAL BORMAN ()
492 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori)
0411002000NRG24230420230017434 24/04/2023 MUKUNDA GOGOI 0411002WL001122 MUKUNDA GOGOI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775297 MUKUNDA GOGOI ()
493 MURKONGSELEK AS-11-002-016-023/1274
(Simen Chapori)
0411002000NRG24200420230015971 24/04/2023 rubul 0411002WL000984 rubul 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775177 rubul ()
494 MURKONGSELEK AS-11-002-016-023/638
(Simen Chapori)
0411002000NRG24230420230018040 24/04/2023 PUNYALATA CHUTIA 0411002WL001149 PUNYALATA CHUTIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775143 PUNYALATA CHUTIA ()
495 MURKONGSELEK AS-11-002-016-023/640
(Simen Chapori)
0411002000NRG24200420230015982 24/04/2023 BASANTI PHUKAN BORAH 0411002WL000984 BASANTI PHUKAN BORAH 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775290 BASANTI PHUKAN BORAH ()
496 MURKONGSELEK AS-11-002-016-023/653
(Simen Chapori)
0411002000NRG24200420230015891 24/04/2023 Luhit 0411002WL000983 Luhit 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775419 Luhit ()
497 MURKONGSELEK AS-11-002-016-023/653
(Simen Chapori)
0411002000NRG24200420230015890 24/04/2023 RITUMONI CHUTIA CHANGMAI 0411002WL000983 RITUMONI CHUTIA CHANGMAI 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1478775157 RITUMONI CHUTIA CHANGMAI ()
SubTotal 192542 192542
498 MURKONGSELEK AS-11-002-016-013/18391
(Simen Chapori)
0411002000NRG24200420230015826 24/04/2023 Phulmoti Paul Das 0411002WL000983 Phulmoti Paul Das 00354 PUNB0058620 1428 1428 Processed 13/05/2023 1478774724 Phulmoti Paul Das ()
499 MURKONGSELEK AS-11-002-016-013/205
(Simen Chapori)
0411002000NRG24230420230018024 24/04/2023 Avijit Sakia 0411002WL001149 Avijit Sakia 00354 PUNB0058620 1428 1428 Processed 13/05/2023 1478774693 Avijit Sakia ()
SubTotal 2856 2856
500 MURKONGSELEK AS-11-002-016-013/341
(Simen Chapori)
0411002000NRG24200420230015839 24/04/2023 BHASKARJIT RAY 0411002WL000983 BHASKARJIT RAY 00415 SBIN0000145 1428 1428 Processed 12/05/2023 1478774874 MR BHASKARJIT RAY ()
SubTotal 1428 1428
501 MURKONGSELEK AS-11-002-016-006/151
(Simen Chapori)
0411002000NRG24200420230015934 24/04/2023 Sanjib Paul 0411002WL000984 Sanjib Paul 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478774887 MR SANJIB PAUL ()
SubTotal 1428 1428
502 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri)
0411002000NRG24220420230016712 24/04/2023 Gubinda Pegu 0411002WL001069 Gubinda Pegu 00415 SBIN0005240 3808 3808 Processed 12/05/2023 1478774897 MR GUBINDA PEGU ()
SubTotal 3808 3808
503 MURKONGSELEK AS-11-002-001-001/285
(Rayang Bijoypur)
0411002000NRG24240420230019163 24/04/2023 DIPAK MEDOK 0411002WL001232 DIPAK MEDOK 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774822 MR DIPAK MEDOK ()
504 MURKONGSELEK AS-11-002-001-001/285
(Rayang Bijoypur)
0411002000NRG24240420230019164 24/04/2023 KANAKLATA MEDOK 0411002WL001232 KANAKLATA MEDOK 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774996 MRS KANAKLATA MEDOK ()
505 MURKONGSELEK AS-11-002-001-004/201
(Rayang Bijoypur)
0411002000NRG24240420230019158 24/04/2023 Mira Sahu. 0411002WL001229 Mira Sahu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774940 MRS MIRA SAHU ()
506 MURKONGSELEK AS-11-002-001-004/201
(Rayang Bijoypur)
0411002000NRG24240420230019159 24/04/2023 RAM CHANDRA SAHU 0411002WL001229 RAM CHANDRA SAHU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774900 MR RAM CHANDRA SAHU ()
507 MURKONGSELEK AS-11-002-001-005/356
(Rayang Bijoypur)
0411002000NRG24240420230019160 24/04/2023 Bhaskar Doley. 0411002WL001230 Bhaskar Doley. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775343 MR BHASKAR DOLEY ()
508 MURKONGSELEK AS-11-002-001-005/356
(Rayang Bijoypur)
0411002000NRG24240420230019161 24/04/2023 Tunu Doley. 0411002WL001230 Tunu Doley. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774741 MRS TUNU DOLEY ()
509 MURKONGSELEK AS-11-002-001-006/1
(Rayang Bijoypur)
0411002000NRG24240420230019080 24/04/2023 Anima Pegu 0411002WL001216 Anima Pegu 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775398 MRS ANIMA PEGU ()
510 MURKONGSELEK AS-11-002-001-006/113
(Rayang Bijoypur)
0411002000NRG24240420230019007 24/04/2023 Sasilata Mili. 0411002WL001210 Sasilata Mili. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774743 SHRI PALLAB MILI ()
511 MURKONGSELEK AS-11-002-001-006/198
(Rayang Bijoypur)
0411002000NRG24240420230019017 24/04/2023 Jitumoni Mili. 0411002WL001212 Jitumoni Mili. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775164 MS JITU MONI MILI ()
512 MURKONGSELEK AS-11-002-001-006/207
(Rayang Bijoypur)
0411002000NRG24240420230019003 24/04/2023 Junu Kutum Pegu 0411002WL001209 Junu Kutum Pegu 00415 SBIN0005557 3332 3332 Rejected 12/05/2023 1478775175 No Such Account
513 MURKONGSELEK AS-11-002-001-006/207
(Rayang Bijoypur)
0411002000NRG24240420230019008 24/04/2023 Lakyan Pegu 0411002WL001210 Lakyan Pegu 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774922 MR LAKYAN PEGU ()
514 MURKONGSELEK AS-11-002-001-006/277
(Rayang Bijoypur)
0411002000NRG24240420230019099 24/04/2023 Babal Doley. 0411002WL001220 Babal Doley. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775206 MRS BABAL DOLEY ()
515 MURKONGSELEK AS-11-002-001-006/277
(Rayang Bijoypur)
0411002000NRG24240420230019102 24/04/2023 DIL DOLEY 0411002WL001220 DIL DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774903 MR DIL DOLEY ()
516 MURKONGSELEK AS-11-002-001-006/277
(Rayang Bijoypur)
0411002000NRG24240420230019100 24/04/2023 Dipa Pegu. 0411002WL001220 Dipa Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775205 MISS DIPA PEGU ()
517 MURKONGSELEK AS-11-002-001-006/286
(Rayang Bijoypur)
0411002000NRG24240420230019004 24/04/2023 Punaki Pegu. 0411002WL001209 Punaki Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775344 MRS PUNAKI PEGU ()
518 MURKONGSELEK AS-11-002-001-006/299
(Rayang Bijoypur)
0411002000NRG24240420230019081 24/04/2023 LILAKANTA DOLEY 0411002WL001216 LILAKANTA DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774915 MR LILAKANTA DOLEY ()
519 MURKONGSELEK AS-11-002-001-006/394
(Rayang Bijoypur)
0411002000NRG24240420230019009 24/04/2023 Nilima Pegu 0411002WL001210 Nilima Pegu 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775189 MRS NILIMA PEGU ()
520 MURKONGSELEK AS-11-002-001-006/399
(Rayang Bijoypur)
0411002000NRG24240420230019013 24/04/2023 Nirumoi Pegu. 0411002WL001211 Nirumoi Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774672 MRS NIRUMAI PEGU ()
521 MURKONGSELEK AS-11-002-001-006/417
(Rayang Bijoypur)
0411002000NRG24240420230019083 24/04/2023 Miti Kutum. 0411002WL001216 Miti Kutum. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774676 MRS MITI KUTUM ()
522 MURKONGSELEK AS-11-002-001-006/432
(Rayang Bijoypur)
0411002000NRG24240420230019018 24/04/2023 Gubindo Mili. 0411002WL001212 Gubindo Mili. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775207 MR GUBINDA MILI ()
523 MURKONGSELEK AS-11-002-001-006/432
(Rayang Bijoypur)
0411002000NRG24240420230019019 24/04/2023 SAIBA MILI 0411002WL001212 SAIBA MILI 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774685 MS OIBA MILI ()
524 MURKONGSELEK AS-11-002-001-006/665
(Rayang Bijoypur)
0411002000NRG24240420230019006 24/04/2023 BIJOYA PEGU 0411002WL001209 BIJOYA PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775395 MRS BIJAYA PEGU ()
525 MURKONGSELEK AS-11-002-001-006/665
(Rayang Bijoypur)
0411002000NRG24240420230019005 24/04/2023 JUNARAM PEGU 0411002WL001209 JUNARAM PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775394 MR JUNARAM PEGU ()
526 MURKONGSELEK AS-11-002-001-006/787
(Rayang Bijoypur)
0411002000NRG24240420230019103 24/04/2023 Mamoni Doley Tayung 0411002WL001221 Mamoni Doley Tayung 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774904 MRS MAMONI DOLEY TAYUNG ()
527 MURKONGSELEK AS-11-002-001-006/930
(Rayang Bijoypur)
0411002000NRG24240420230019011 24/04/2023 Binud Doley 0411002WL001210 Binud Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774985 MR BINUD KUMAR DOLEY ()
528 MURKONGSELEK AS-11-002-001-006/930
(Rayang Bijoypur)
0411002000NRG24240420230019012 24/04/2023 Ronjumoni Doley 0411002WL001210 Ronjumoni Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774898 MRS RANUJUMONI PEGUDOLEY ()
529 MURKONGSELEK AS-11-002-001-007/134
(Rayang Bijoypur)
0411002000NRG24240420230019104 24/04/2023 Rumamoni Pegu. 0411002WL001221 Rumamoni Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775342 MRS RUMAMONIDOLEY PEGU ()
530 MURKONGSELEK AS-11-002-001-007/222
(Rayang Bijoypur)
0411002000NRG24240420230019105 24/04/2023 Jayanta Pegu. 0411002WL001221 Jayanta Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775334 MR JAY KANTA PEGU ()
531 MURKONGSELEK AS-11-002-001-007/244
(Rayang Bijoypur)
0411002000NRG24240420230019106 24/04/2023 Bhima Kt. Pegu. 0411002WL001221 Bhima Kt. Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774784 MR BHIM KANTA PEGU ()
532 MURKONGSELEK AS-11-002-001-007/244
(Rayang Bijoypur)
0411002000NRG24240420230019107 24/04/2023 Kanchi Pegu. 0411002WL001221 Kanchi Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774785 MRS DIPALI PEGU ()
533 MURKONGSELEK AS-11-002-001-008/189
(Rayang Bijoypur)
0411002000NRG24200420230015797 24/04/2023 Babita Mipun. 0411002WL000982 Babita Mipun. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775301 MRS BABITA MIPUN ()
534 MURKONGSELEK AS-11-002-001-008/390
(Rayang Bijoypur)
0411002000NRG24200420230015790 24/04/2023 Abed Chaudhury 0411002WL000979 Abed Chaudhury 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775007 MR ABED CHAUDHURY ()
535 MURKONGSELEK AS-11-002-001-008/395
(Rayang Bijoypur)
0411002000NRG24200420230015801 24/04/2023 Monalisha Medok 0411002WL000982 Monalisha Medok 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774905 MRS MONALISHA KUTUM ()
536 MURKONGSELEK AS-11-002-001-008/395
(Rayang Bijoypur)
0411002000NRG24200420230015800 24/04/2023 Sontosh Medok 0411002WL000982 Sontosh Medok 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774902 MR SONTOSH MEDOK ()
537 MURKONGSELEK AS-11-002-001-015/129
(Rayang Bijoypur)
0411002000NRG24200420230015793 24/04/2023 Dhaluram Pegu. 0411002WL000980 Dhaluram Pegu. 00415 SBIN0005557 3094 3094 Processed 12/05/2023 1478775152 MR DOLU RAM PEGU ()
538 MURKONGSELEK AS-11-002-001-015/129
(Rayang Bijoypur)
0411002000NRG24200420230015792 24/04/2023 Monjula Pegu. 0411002WL000980 Monjula Pegu. 00415 SBIN0005557 3094 3094 Processed 12/05/2023 1478775153 MR MANJULA PEGU ()
539 MURKONGSELEK AS-11-002-001-015/133
(Rayang Bijoypur)
0411002000NRG24200420230015794 24/04/2023 Lili Pegu. 0411002WL000981 Lili Pegu. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774911 MRS LILY DOLEY PEGU ()
540 MURKONGSELEK AS-11-002-003-014/109
(Bahir Jonai)
0411002000NRG24220420230016653 24/04/2023 ALAKA KACHARI. 0411002WL001064 ALAKA KACHARI. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775094 MRS ALKA KACHARI ()
541 MURKONGSELEK AS-11-002-003-014/356
(Bahir Jonai)
0411002000NRG24220420230016654 24/04/2023 HIMILITI KOCHARI. 0411002WL001064 HIMILITI KOCHARI. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775082 MISS HIMILITI KACHARI ()
542 MURKONGSELEK AS-11-002-003-015/559
(Bahir Jonai)
0411002000NRG24220420230016688 24/04/2023 Sunil Dang 0411002WL001067 Sunil Dang 00415 SBIN0005557 2380 2380 Rejected 12/05/2023 1478774910 No Such Account
543 MURKONGSELEK AS-11-002-003-020/204
(Bahir Jonai)
0411002000NRG24220420230016690 24/04/2023 PLABON CHELLENG 0411002WL001067 PLABON CHELLENG 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775358 MR PLABAN CHELLENG ()
544 MURKONGSELEK AS-11-002-003-020/204
(Bahir Jonai)
0411002000NRG24220420230016691 24/04/2023 VERSILINA CHELENG 0411002WL001067 VERSILINA CHELENG 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478774839 MISS VERSILINA CHELLENG ()
545 MURKONGSELEK AS-11-002-003-021/010
(Bahir Jonai)
0411002000NRG24220420230016655 24/04/2023 Pramila Taye 0411002WL001064 Pramila Taye 00415 SBIN0005557 3206 3206 Processed 12/05/2023 1478774918 MR PARIMAL TAYE ()
546 MURKONGSELEK AS-11-002-003-021/024
(Bahir Jonai)
0411002000NRG24220420230016658 24/04/2023 Pramila Bori 0411002WL001064 Pramila Bori 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774961 MR KHIRESWAR BORI ()
547 MURKONGSELEK AS-11-002-003-021/029
(Bahir Jonai)
0411002000NRG24220420230016679 24/04/2023 MOROMI PEGU. 0411002WL001066 MOROMI PEGU. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775292 MR MOROMI PEGU ()
548 MURKONGSELEK AS-11-002-003-021/157
(Bahir Jonai)
0411002000NRG24220420230016683 24/04/2023 Bidyut Doley 0411002WL001066 Bidyut Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774956 MR BIDYUT DOLEY ()
549 MURKONGSELEK AS-11-002-003-021/157
(Bahir Jonai)
0411002000NRG24220420230016682 24/04/2023 REKHA PEGU DOLEY 0411002WL001066 REKHA PEGU DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774899 MRS REKHA PEGU ()
550 MURKONGSELEK AS-11-002-003-021/32
(Bahir Jonai)
0411002000NRG24220420230016660 24/04/2023 Bikram Mili 0411002WL001064 Bikram Mili 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774990 MR BIKRAM MILI ()
551 MURKONGSELEK AS-11-002-003-023/399
(Bahir Jonai)
0411002000NRG24220420230016685 24/04/2023 PRATIMA KUMBANG 0411002WL001066 PRATIMA KUMBANG 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775355 MS PRATIMA KUMBANG ()
552 MURKONGSELEK AS-11-002-003-023/571
(Bahir Jonai)
0411002000NRG24220420230016686 24/04/2023 Puspalal Sanyashi 0411002WL001066 Puspalal Sanyashi 00415 SBIN0005557 3206 3206 Processed 12/05/2023 1478774917 DR PUSPALAL SANNYASI ()
553 MURKONGSELEK AS-11-002-003-027/107
(Bahir Jonai)
0411002000NRG24220420230016912 24/04/2023 MERINA MORANG 0411002WL001083 MERINA MORANG 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775093 MRS MERINA MORANG ()
554 MURKONGSELEK AS-11-002-003-029/100
(Bahir Jonai)
0411002000NRG24220420230016946 24/04/2023 AMIYA CHAROH. 0411002WL001086 AMIYA CHAROH. 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478774678 MRS AMIYO CHARAH ()
555 MURKONGSELEK AS-11-002-003-029/104
(Bahir Jonai)
0411002000NRG24220420230016947 24/04/2023 HEMEN CHAROH 0411002WL001086 HEMEN CHAROH 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775296 MR HEMEN CHAROH ()
556 MURKONGSELEK AS-11-002-003-029/107
(Bahir Jonai)
0411002000NRG24220420230016948 24/04/2023 REHENA NAROH CHAROH. 0411002WL001086 REHENA NAROH CHAROH. 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775248 MS REHENA NARAH CHAROH ()
557 MURKONGSELEK AS-11-002-003-029/146
(Bahir Jonai)
0411002000NRG24220420230016914 24/04/2023 JANENDRA RABHA 0411002WL001083 JANENDRA RABHA 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478774781 MR JANENDRA RABHA ()
558 MURKONGSELEK AS-11-002-003-029/36
(Bahir Jonai)
0411002000NRG24220420230016951 24/04/2023 BINITA CHAROH. 0411002WL001086 BINITA CHAROH. 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775300 MRS BINITA CHAROH ()
559 MURKONGSELEK AS-11-002-003-029/36
(Bahir Jonai)
0411002000NRG24220420230016950 24/04/2023 KARAN CHAROH 0411002WL001086 KARAN CHAROH 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775188 MR KARAN CHARAH ()
560 MURKONGSELEK AS-11-002-003-029/42
(Bahir Jonai)
0411002000NRG24220420230016952 24/04/2023 ADITYA CHAROH. 0411002WL001086 ADITYA CHAROH. 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775293 SHRI ADITYA CHAROH ()
561 MURKONGSELEK AS-11-002-003-030/13
(Bahir Jonai)
0411002000NRG24220420230016916 24/04/2023 DONESWAR PAO 0411002WL001083 DONESWAR PAO 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478774780 MR DANDESHWAR PAO ()
562 MURKONGSELEK AS-11-002-003-030/313
(Bahir Jonai)
0411002000NRG24220420230016918 24/04/2023 ANIMA PAO. 0411002WL001083 ANIMA PAO. 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775109 MRS ANIMA PAO ()
563 MURKONGSELEK AS-11-002-003-030/322
(Bahir Jonai)
0411002000NRG24220420230016953 24/04/2023 KANDIP PAO 0411002WL001086 KANDIP PAO 00415 SBIN0005557 2380 2380 Processed 12/05/2023 1478775158 MR KHANDIB PAO ()
564 MURKONGSELEK AS-11-002-004-008/574
(Gali Sikari)
0411002000NRG24210420230016236 24/04/2023 MINA MILI TARAK 0411002WL000995 MINA MILI TARAK 00415 SBIN0005557 952 952 Processed 12/05/2023 1478774954 MRS MINA MILI TARAK ()
565 MURKONGSELEK AS-11-002-004-015/1023
(Gali Sikari)
0411002000NRG24210420230016237 24/04/2023 Jimi Bora 0411002WL000995 Jimi Bora 00415 SBIN0005557 952 952 Processed 12/05/2023 1478774955 MRS JIMI BORA ()
566 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari)
0411002000NRG24210420230016240 24/04/2023 Jesmi Panging 0411002WL000995 Jesmi Panging 00415 SBIN0005557 952 952 Processed 12/05/2023 1478774958 MISS SUMITRA BORA ()
567 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari)
0411002000NRG24210420230016239 24/04/2023 RINU PANGING 0411002WL000995 RINU PANGING 00415 SBIN0005557 952 952 Processed 12/05/2023 1478775302 MRS RINU PANGING ()
568 MURKONGSELEK AS-11-002-004-015/730
(Gali Sikari)
0411002000NRG24210420230016241 24/04/2023 Sumitra Boro 0411002WL000995 Sumitra Boro 00415 SBIN0005557 952 952 Processed 12/05/2023 1478774906 MRS DITI MONI BORI ()
569 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari)
0411002000NRG24210420230016244 24/04/2023 Bhumikanta Panging 0411002WL000995 Bhumikanta Panging 00415 SBIN0005557 952 952 Processed 12/05/2023 1478775005 MR BHUMI KANTA PANGING ()
570 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari)
0411002000NRG24210420230016242 24/04/2023 LOMBITA PANGGING 0411002WL000995 LOMBITA PANGGING 00415 SBIN0005557 952 952 Processed 12/05/2023 1478775397 MR LAMBIT PANGING ()
571 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari)
0411002000NRG24210420230016243 24/04/2023 SUNITA PANGING 0411002WL000995 SUNITA PANGING 00415 SBIN0005557 952 952 Processed 12/05/2023 1478775396 MRS SUNITA TAID PANGING ()
572 MURKONGSELEK AS-11-002-006-003/304
(Ramdhan Dikhari)
0411002000NRG24230420230017499 24/04/2023 TENIN TAYE 0411002WL001130 TENIN TAYE 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775407 MS TENIN DOLEY ()
573 MURKONGSELEK AS-11-002-006-006/490
(Ramdhan Dikhari)
0411002000NRG24230420230017526 24/04/2023 RUPALI DOLEY 0411002WL001130 RUPALI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774828 MRS RUPALI DOLEY ()
574 MURKONGSELEK AS-11-002-006-008/921
(Ramdhan Dikhari)
0411002000NRG24230420230017583 24/04/2023 BUDENATH PEGU 0411002WL001130 BUDENATH PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775402 SHRI BUDENATH DOLEY ()
575 MURKONGSELEK AS-11-002-006-008/921
(Ramdhan Dikhari)
0411002000NRG24230420230017582 24/04/2023 DAKTORI PEGU 0411002WL001130 DAKTORI PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775404 MRS DAKTORI PEGU ()
576 MURKONGSELEK AS-11-002-006-008/921
(Ramdhan Dikhari)
0411002000NRG24230420230017584 24/04/2023 PADMOBOTI PEGU 0411002WL001130 PADMOBOTI PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775403 MISS PADMAWATI PEGU ()
577 MURKONGSELEK AS-11-002-010-021/171
(Rajakhana)
0411002000NRG24240420230019069 24/04/2023 Sanin Marak 0411002WL001215 Sanin Marak 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774914 MR SANIN MARAK ()
578 MURKONGSELEK AS-11-002-010-021/171
(Rajakhana)
0411002000NRG24240420230019070 24/04/2023 Suchila Marak 0411002WL001215 Suchila Marak 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774943 MRS SUCHILA SANGMA ()
579 MURKONGSELEK AS-11-002-010-023/175
(Rajakhana)
0411002000NRG24240420230019071 24/04/2023 REKHAMONI PEGU 0411002WL001215 REKHAMONI PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774941 MISS REKHA MONI PEGU ()
580 MURKONGSELEK AS-11-002-010-023/175
(Rajakhana)
0411002000NRG24240420230019072 24/04/2023 UNARAM PEGU 0411002WL001215 UNARAM PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478774937 MR UNARAM PEGU ()
581 MURKONGSELEK AS-11-002-010-023/193
(Rajakhana)
0411002000NRG24240420230019073 24/04/2023 RIJUMAI DOLEY 0411002WL001215 RIJUMAI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775197 MRS RIJUMAI DOLEY ()
582 MURKONGSELEK AS-11-002-010-023/29
(Rajakhana)
0411002000NRG24240420230019074 24/04/2023 RAJIB DOLEY 0411002WL001215 RAJIB DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775108 MR RAJIB DOLEY ()
583 MURKONGSELEK AS-11-002-010-023/29
(Rajakhana)
0411002000NRG24240420230019075 24/04/2023 RUPJOYTI DOLEY 0411002WL001215 RUPJOYTI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775161 MRS RUPJYOTI DOLEY ()
584 MURKONGSELEK AS-11-002-010-023/45
(Rajakhana)
0411002000NRG24240420230019076 24/04/2023 HEMEEN PEGU 0411002WL001215 HEMEEN PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775124 MR DIPEN PEGU ()
585 MURKONGSELEK AS-11-002-010-023/857
(Rajakhana)
0411002000NRG24240420230019077 24/04/2023 Raj Mishong 0411002WL001215 Raj Mishong 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1478775008 MR RAJ MISHONG ()
586 MURKONGSELEK AS-11-002-015-001/188
(Laimekuri)
0411002000NRG24220420230016717 24/04/2023 Monuj Doley 0411002WL001070 Monuj Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775250 MR MANUJ DOLEY ()
587 MURKONGSELEK AS-11-002-015-001/192
(Laimekuri)
0411002000NRG24220420230016738 24/04/2023 Monika Patir Kutum 0411002WL001071 Monika Patir Kutum 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775105 MRS MONIKA PATIR KUTUM ()
588 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri)
0411002000NRG24220420230016722 24/04/2023 Priyongka Doley 0411002WL001070 Priyongka Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775357 MS PRIYANGKA DOLEY ()
589 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri)
0411002000NRG24220420230016721 24/04/2023 Sangita Doley 0411002WL001070 Sangita Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775295 MISS SANGITA DOLEY ()
590 MURKONGSELEK AS-11-002-015-002/107
(Laimekuri)
0411002000NRG24220420230016739 24/04/2023 MAYAWATI DOLEY 0411002WL001071 MAYAWATI DOLEY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775090 MRS MAMYWATI DOLEY ()
591 MURKONGSELEK AS-11-002-015-002/124
(Laimekuri)
0411002000NRG24220420230016668 24/04/2023 MINA DOLEY 0411002WL001065 MINA DOLEY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774729 MRS MINA DOLEY ()
592 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri)
0411002000NRG24220420230016726 24/04/2023 Himashree Pegu 0411002WL001070 Himashree Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774786 MISS HIMASHREE PEGU ()
593 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri)
0411002000NRG24220420230016725 24/04/2023 JoniKangkan Pegu 0411002WL001070 JoniKangkan Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774787 MISS JONI KANGKAN PEGU ()
594 MURKONGSELEK AS-11-002-015-002/129
(Laimekuri)
0411002000NRG24220420230016650 24/04/2023 Dipika Pegu. 0411002WL001063 Dipika Pegu. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775101 MRS DIPIKA PEGU ()
595 MURKONGSELEK AS-11-002-015-002/133
(Laimekuri)
0411002000NRG24220420230016642 24/04/2023 Nirmali Pegu 0411002WL001062 Nirmali Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774790 MRS NIRMALI PEGU ()
596 MURKONGSELEK AS-11-002-015-002/135
(Laimekuri)
0411002000NRG24220420230016670 24/04/2023 Punsang Doley. 0411002WL001065 Punsang Doley. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774957 MISS PUNSANG DOLEY ()
597 MURKONGSELEK AS-11-002-015-002/174
(Laimekuri)
0411002000NRG24220420230016671 24/04/2023 Probawti Pegu 0411002WL001065 Probawti Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775299 MRS PRABHAWATI PEGU ()
598 MURKONGSELEK AS-11-002-015-002/226
(Laimekuri)
0411002000NRG24220420230016743 24/04/2023 LAKSHANASING DOLEY 0411002WL001071 LAKSHANASING DOLEY 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478775034 No Such Account
599 MURKONGSELEK AS-11-002-015-002/45
(Laimekuri)
0411002000NRG24220420230016614 24/04/2023 Debajit Pegu 0411002WL001060 Debajit Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774992 SHRI DEBAJIT PEGU ()
600 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri)
0411002000NRG24220420230016713 24/04/2023 Champa Pegu 0411002WL001069 Champa Pegu 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478774939 No Such Account
601 MURKONGSELEK AS-11-002-015-002/6
(Laimekuri)
0411002000NRG24220420230016632 24/04/2023 Babul Doley 0411002WL001061 Babul Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775137 MR BABUL DOLEY ()
602 MURKONGSELEK AS-11-002-015-002/6
(Laimekuri)
0411002000NRG24220420230016631 24/04/2023 Smriti Doley 0411002WL001061 Smriti Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775136 MISS SMRITI DOLEY ()
603 MURKONGSELEK AS-11-002-015-002/73
(Laimekuri)
0411002000NRG24220420230016701 24/04/2023 Monju Doley 0411002WL001068 Monju Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775099 MR LAXMI KANTA PEGU ()
604 MURKONGSELEK AS-11-002-015-002/91
(Laimekuri)
0411002000NRG24220420230016731 24/04/2023 Bina Mili 0411002WL001070 Bina Mili 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775345 MISS BINA MILI ()
605 MURKONGSELEK AS-11-002-015-002/91
(Laimekuri)
0411002000NRG24220420230016729 24/04/2023 MUHIDHAR MILI 0411002WL001070 MUHIDHAR MILI 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774999 MR MUHIDHAR MILI ()
606 MURKONGSELEK AS-11-002-015-002/93
(Laimekuri)
0411002000NRG24220420230016634 24/04/2023 Puspadhar Pegu. 0411002WL001061 Puspadhar Pegu. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775100 MR PUSPADHAR PEGU ()
607 MURKONGSELEK AS-11-002-015-004/121
(Laimekuri)
0411002000NRG24200420230016065 24/04/2023 KABIT DOLEY 0411002WL000987 KABIT DOLEY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774950 MRS KOBIT DOLEY ()
608 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri)
0411002000NRG24200420230016068 24/04/2023 Baby Doley 0411002WL000987 Baby Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775244 MISS BABY DOLEY ()
609 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri)
0411002000NRG24200420230016199 24/04/2023 Taradai Doley 0411002WL000992 Taradai Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774986 MRS TARADOI DOLEY ()
610 MURKONGSELEK AS-11-002-015-004/283
(Laimekuri)
0411002000NRG24200420230016214 24/04/2023 USHARANI CHAROH 0411002WL000993 USHARANI CHAROH 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774850 MISS USHARANI CHAROH ()
611 MURKONGSELEK AS-11-002-015-004/39
(Laimekuri)
0411002000NRG24200420230016217 24/04/2023 Binud Doley 0411002WL000993 Binud Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774984 SHRI BINUD DOLEY ()
612 MURKONGSELEK AS-11-002-015-004/425
(Laimekuri)
0411002000NRG24200420230016220 24/04/2023 BIDUR DOLEY. 0411002WL000993 BIDUR DOLEY. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774949 MR BIDUR DOLEY ()
613 MURKONGSELEK AS-11-002-015-004/425
(Laimekuri)
0411002000NRG24200420230016219 24/04/2023 Nita Rekha Bori Doley 0411002WL000993 Nita Rekha Bori Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774952 MISS NITAREKHA BORI ()
614 MURKONGSELEK AS-11-002-015-004/429
(Laimekuri)
0411002000NRG24200420230016074 24/04/2023 Sochin Doley 0411002WL000987 Sochin Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774825 MR SACHIN DOLEY ()
615 MURKONGSELEK AS-11-002-015-005/14
(Laimekuri)
0411002000NRG24200420230016231 24/04/2023 Monalisha Doley 0411002WL000994 Monalisha Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775198 MISS MONALISHA DOLEY ()
616 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri)
0411002000NRG24200420230016207 24/04/2023 Jyotish Misong 0411002WL000992 Jyotish Misong 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774993 SHRI JYOTISH MISONG ()
617 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri)
0411002000NRG24200420230016210 24/04/2023 Monika Pegu 0411002WL000992 Monika Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774789 MISS MONIKA PEGU ()
618 MURKONGSELEK AS-11-002-015-005/39
(Laimekuri)
0411002000NRG24200420230016082 24/04/2023 Rejiya Misong 0411002WL000987 Rejiya Misong 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775240 MISS REJIYA MISONG ()
619 MURKONGSELEK AS-11-002-015-008/183
(Laimekuri)
0411002000NRG24220420230016976 24/04/2023 LAKHIMAI PATIR 0411002WL001088 LAKHIMAI PATIR 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774946 MRS LAKHIMAI PATIR ()
620 MURKONGSELEK AS-11-002-015-008/197
(Laimekuri)
0411002000NRG24220420230016879 24/04/2023 MUKTINATH KARDONG 0411002WL001081 MUKTINATH KARDONG 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775135 MR MUKTINATH KARDONG ()
621 MURKONGSELEK AS-11-002-015-008/238
(Laimekuri)
0411002000NRG24220420230016886 24/04/2023 Sokuntala Pegu . 0411002WL001081 Sokuntala Pegu . 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774726 MRS SAKUNTALA PEGU ()
622 MURKONGSELEK AS-11-002-015-008/41
(Laimekuri)
0411002000NRG24220420230016903 24/04/2023 Dipankar Boruah 0411002WL001082 Dipankar Boruah 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774734 SHRI DIPANKAR BARUAH ()
623 MURKONGSELEK AS-11-002-015-008/543
(Laimekuri)
0411002000NRG24220420230016955 24/04/2023 Phanay Bori 0411002WL001087 Phanay Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775204 MRS PANOI BORI ()
624 MURKONGSELEK AS-11-002-015-008/690
(Laimekuri)
0411002000NRG24220420230016854 24/04/2023 Hiramoni Bori 0411002WL001079 Hiramoni Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774994 MRS HIRA MONI BORI ()
625 MURKONGSELEK AS-11-002-015-008/690
(Laimekuri)
0411002000NRG24220420230016855 24/04/2023 Tuhina Bori 0411002WL001079 Tuhina Bori 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478775035 No Such Account
626 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri)
0411002000NRG24220420230016910 24/04/2023 CHUNU BORI 0411002WL001082 CHUNU BORI 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774960 MISS CHUNU BORI ()
627 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri)
0411002000NRG24220420230016908 24/04/2023 Mridul Bori 0411002WL001082 Mridul Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775246 MR MRIDUL BORI ()
628 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri)
0411002000NRG24220420230016909 24/04/2023 Paban Bori 0411002WL001082 Paban Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775245 MR PABAN BORI ()
629 MURKONGSELEK AS-11-002-015-008/856
(Laimekuri)
0411002000NRG24220420230016957 24/04/2023 Muhini Bori 0411002WL001087 Muhini Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774782 MRS MUHINI BORI ()
630 MURKONGSELEK AS-11-002-015-009/162
(Laimekuri)
0411002000NRG24220420230016958 24/04/2023 JANMONI KARDONG 0411002WL001087 JANMONI KARDONG 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774739 MISS JAN MONI KARDONG ()
631 MURKONGSELEK AS-11-002-015-009/270
(Laimekuri)
0411002000NRG24220420230016964 24/04/2023 Indir Dao 0411002WL001087 Indir Dao 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775142 MRS INDIRA DAO ()
632 MURKONGSELEK AS-11-002-015-009/362
(Laimekuri)
0411002000NRG24220420230016967 24/04/2023 JANMAWATI DAO 0411002WL001087 JANMAWATI DAO 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478775036 No Such Account
633 MURKONGSELEK AS-11-002-015-009/414
(Laimekuri)
0411002000NRG24220420230016989 24/04/2023 Jimi Tanti 0411002WL001088 Jimi Tanti 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774997 MR JIMI TANTI ()
634 MURKONGSELEK AS-11-002-015-010/175
(Laimekuri)
0411002000NRG24220420230016945 24/04/2023 BAYJANTI LAGACHU 0411002WL001085 BAYJANTI LAGACHU 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775001 MRS BAIJANTI LAGACHU ()
635 MURKONGSELEK AS-11-002-015-010/44
(Laimekuri)
0411002000NRG24220420230017013 24/04/2023 BILAPSON KULI 0411002WL001090 BILAPSON KULI 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478774959 No Such Account
636 MURKONGSELEK AS-11-002-015-012/135
(Laimekuri)
0411002000NRG24240420230018672 24/04/2023 Jina Kutum Darik 0411002WL001191 Jina Kutum Darik 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774725 MRS JINA KUTUM DARIK ()
637 MURKONGSELEK AS-11-002-015-012/175
(Laimekuri)
0411002000NRG24240420230018778 24/04/2023 Smt Renu Bori 0411002WL001197 Smt Renu Bori 00415 SBIN0005557 3808 3808 Rejected 12/05/2023 1478775199 No Such Account
638 MURKONGSELEK AS-11-002-015-012/241
(Laimekuri)
0411002000NRG24240420230018593 24/04/2023 Nilkanta Pegu 0411002WL001186 Nilkanta Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775251 MR NILAKANTA PEGU ()
639 MURKONGSELEK AS-11-002-015-012/292
(Laimekuri)
0411002000NRG24240420230018677 24/04/2023 Kalpona Pegu 0411002WL001191 Kalpona Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774901 MRS KALPANA DOLEY PEGU ()
640 MURKONGSELEK AS-11-002-015-012/292
(Laimekuri)
0411002000NRG24240420230018676 24/04/2023 Mahananda Pegu 0411002WL001191 Mahananda Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774737 MR MOHANANDA PEGU ()
641 MURKONGSELEK AS-11-002-015-012/30
(Laimekuri)
0411002000NRG24240420230018678 24/04/2023 Sri Saban Darik 0411002WL001191 Sri Saban Darik 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775200 MR SUBON DARIK ()
642 MURKONGSELEK AS-11-002-015-012/41
(Laimekuri)
0411002000NRG24240420230018645 24/04/2023 MONUJ DOLEY 0411002WL001189 MONUJ DOLEY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774953 MR MONUJ DOLEY ()
643 MURKONGSELEK AS-11-002-015-012/692
(Laimekuri)
0411002000NRG24240420230018595 24/04/2023 Airesh Pegu 0411002WL001186 Airesh Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774988 MRS AIRESH PEGU ()
644 MURKONGSELEK AS-11-002-015-012/79
(Laimekuri)
0411002000NRG24240420230018725 24/04/2023 Naina Taye 0411002WL001194 Naina Taye 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774995 MRS NAINA TAYE ()
645 MURKONGSELEK AS-11-002-015-012/88
(Laimekuri)
0411002000NRG24240420230018648 24/04/2023 Sri Suresh Pegu 0411002WL001189 Sri Suresh Pegu 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775252 MR SURESH PEGU ()
646 MURKONGSELEK AS-11-002-015-013/103
(Laimekuri)
0411002000NRG24240420230018814 24/04/2023 Jyotika Mili 0411002WL001199 Jyotika Mili 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774945 MRS JYOTIKAMILI MILI ()
647 MURKONGSELEK AS-11-002-015-013/157
(Laimekuri)
0411002000NRG24240420230018730 24/04/2023 Rajkumar Panging . 0411002WL001194 Rajkumar Panging . 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775352 MR RAJKUMAR PANGING ()
648 MURKONGSELEK AS-11-002-015-013/159
(Laimekuri)
0411002000NRG24240420230018732 24/04/2023 PHULESWARI BORI 0411002WL001194 PHULESWARI BORI 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774987 MRS PHULESWARI BORI ()
649 MURKONGSELEK AS-11-002-015-013/166
(Laimekuri)
0411002000NRG24240420230018599 24/04/2023 Duiji Bori 0411002WL001186 Duiji Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774948 MRS DUIJI BORI ()
650 MURKONGSELEK AS-11-002-015-013/180
(Laimekuri)
0411002000NRG24240420230018780 24/04/2023 BHARATI MILI 0411002WL001197 BHARATI MILI 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775006 MRS BHARATI MILI ()
651 MURKONGSELEK AS-11-002-015-013/194
(Laimekuri)
0411002000NRG24240420230018827 24/04/2023 Bidyawati Bori 0411002WL001200 Bidyawati Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774991 MISS BIDYAWATI BORI ()
652 MURKONGSELEK AS-11-002-015-013/70
(Laimekuri)
0411002000NRG24240420230018830 24/04/2023 Bilamoti Bori 0411002WL001200 Bilamoti Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774989 MRS BILAMOTI BORI ()
653 MURKONGSELEK AS-11-002-015-013/92
(Laimekuri)
0411002000NRG24240420230018602 24/04/2023 Gupal Bori 0411002WL001186 Gupal Bori 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775004 MR GOPAL BORI ()
654 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri)
0411002000NRG24220420230016678 24/04/2023 Monalisha Doley 0411002WL001065 Monalisha Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774788 MISS MONALISHA DOLEY ()
655 MURKONGSELEK AS-11-002-015-016/826
(Laimekuri)
0411002000NRG24220420230016748 24/04/2023 Beparit Doley 0411002WL001071 Beparit Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774938 SHRI BIPARIT DOLEY ()
656 MURKONGSELEK AS-11-002-015-016/826
(Laimekuri)
0411002000NRG24220420230016747 24/04/2023 Debiram Doley 0411002WL001071 Debiram Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774909 MR DEBI RAM DOLEY ()
657 MURKONGSELEK AS-11-002-015-016/826
(Laimekuri)
0411002000NRG24220420230016746 24/04/2023 Shabanti Doley 0411002WL001071 Shabanti Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774947 MRS SHABANTI DOLEY ()
658 MURKONGSELEK AS-11-002-015-017/113
(Laimekuri)
0411002000NRG24240420230018563 24/04/2023 BUDHAB BORO 0411002WL001184 BUDHAB BORO 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774791 MR BUDHAB BORO ()
659 MURKONGSELEK AS-11-002-015-018/121
(Laimekuri)
0411002000NRG24240420230018565 24/04/2023 Shukra Boro. 0411002WL001184 Shukra Boro. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774913 SHRI SHUKRA BORO ()
660 MURKONGSELEK AS-11-002-015-025/148
(Laimekuri)
0411002000NRG24240420230018536 24/04/2023 Gopi Doley 0411002WL001181 Gopi Doley 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774951 MR GOPI DOLEY ()
661 MURKONGSELEK AS-11-002-015-030/252
(Laimekuri)
0411002000NRG24240420230018552 24/04/2023 Pulmoni Taye. 0411002WL001182 Pulmoni Taye. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774942 MRS PHULMONI TAYE ()
662 MURKONGSELEK AS-11-002-015-031/123
(Laimekuri)
0411002000NRG24240420230018835 24/04/2023 KAMALI PEGU 0411002WL001200 KAMALI PEGU 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774840 MRS KAMALI PEGU ()
663 MURKONGSELEK AS-11-002-015-031/447
(Laimekuri)
0411002000NRG24240420230018571 24/04/2023 Malitang Kutum 0411002WL001184 Malitang Kutum 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775092 MR MALITANG KUTUM ()
664 MURKONGSELEK AS-11-002-015-031/486
(Laimekuri)
0411002000NRG24240420230018559 24/04/2023 Tarali kuli 0411002WL001183 Tarali kuli 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774998 MRS TORALI KULI ()
665 MURKONGSELEK AS-11-002-015-031/487
(Laimekuri)
0411002000NRG24240420230018560 24/04/2023 ANITA PEGU DOLEY 0411002WL001183 ANITA PEGU DOLEY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775000 MRS ANITA PEGUDOLEY ()
666 MURKONGSELEK AS-11-002-016-001/1012
(Simen Chapori)
0411002000NRG24210420230016549 24/04/2023 BIRAT MUCHAHARY 0411002WL001056 BIRAT MUCHAHARY 00415 SBIN0005557 3570 3570 Processed 12/05/2023 1478774821 MR BIROT MUCHAHARY ()
667 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori)
0411002000NRG24200420230015894 24/04/2023 JUNALI GOGOI 0411002WL000984 JUNALI GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774842 MISS JUNALI GOGOI ()
668 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori)
0411002000NRG24200420230015895 24/04/2023 SONJU GOGOI 0411002WL000984 SONJU GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774869 MRS SONJU GOGOI ()
669 MURKONGSELEK AS-11-002-016-005/123
(Simen Chapori)
0411002000NRG24200420230015898 24/04/2023 MOMI LAHAN 0411002WL000984 MOMI LAHAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774870 MRS MOMI LAHAN ()
670 MURKONGSELEK AS-11-002-016-005/24
(Simen Chapori)
0411002000NRG24200420230015906 24/04/2023 Sri Rupeswar Chutia 0411002WL000984 Sri Rupeswar Chutia 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774891 MRS USHA LIMBU ()
671 MURKONGSELEK AS-11-002-016-005/542
(Simen Chapori)
0411002000NRG24200420230015909 24/04/2023 Bijumoni Handiquw Konwar 0411002WL000984 Bijumoni Handiquw Konwar 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774852 MISS BIJUMONI KONWAR ()
672 MURKONGSELEK AS-11-002-016-005/549
(Simen Chapori)
0411002000NRG24200420230015910 24/04/2023 SANJIB GOGOI 0411002WL000984 SANJIB GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774834 MR SANJIB GOGOI ()
673 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori)
0411002000NRG24200420230015913 24/04/2023 Minakshi Hazorika 0411002WL000984 Minakshi Hazorika 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775106 MRS MANAKHI HAZARIKA ()
674 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori)
0411002000NRG24200420230015912 24/04/2023 Nakul Hazorika 0411002WL000984 Nakul Hazorika 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775083 MR NAKUL HAZARIKA ()
675 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori)
0411002000NRG24200420230015914 24/04/2023 Renumai Das 0411002WL000984 Renumai Das 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775103 MRS RENUMAI DAS ()
676 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori)
0411002000NRG24200420230015915 24/04/2023 UPEN DAS. 0411002WL000984 UPEN DAS. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774674 MR UPEN DAS ()
677 MURKONGSELEK AS-11-002-016-006/1058
(Simen Chapori)
0411002000NRG24200420230015917 24/04/2023 ROBINADRA MALAH 0411002WL000984 ROBINADRA MALAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775298 MR RABINDRA MALAH ()
678 MURKONGSELEK AS-11-002-016-006/1079
(Simen Chapori)
0411002000NRG24200420230015920 24/04/2023 MAYARANI PAUL 0411002WL000984 MAYARANI PAUL 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774893 MRS MAYARANI PAUL ()
679 MURKONGSELEK AS-11-002-016-006/1079
(Simen Chapori)
0411002000NRG24200420230015919 24/04/2023 MOMI PAUL 0411002WL000984 MOMI PAUL 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774875 MISS MOMIPAUL PAUL ()
680 MURKONGSELEK AS-11-002-016-006/112
(Simen Chapori)
0411002000NRG24200420230015922 24/04/2023 SUMITRA SHING 0411002WL000984 SUMITRA SHING 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775144 MISS SUMITRA SHINGH ()
681 MURKONGSELEK AS-11-002-016-006/1152
(Simen Chapori)
0411002000NRG24200420230015804 24/04/2023 Sunil Das 0411002WL000983 Sunil Das 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775170 MR SUNIL DAS ()
682 MURKONGSELEK AS-11-002-016-006/1173
(Simen Chapori)
0411002000NRG24230420230017413 24/04/2023 DHANESWAR CHETIA 0411002WL001122 DHANESWAR CHETIA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775294 MR DHONAI CHETIA ()
683 MURKONGSELEK AS-11-002-016-006/1209
(Simen Chapori)
0411002000NRG24200420230015925 24/04/2023 Bela Chakroborty 0411002WL000984 Bela Chakroborty 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774855 MRS BELA CHAKRABARTY ()
684 MURKONGSELEK AS-11-002-016-006/1209
(Simen Chapori)
0411002000NRG24200420230015926 24/04/2023 Isharani chakroborty 0411002WL000984 Isharani chakroborty 00415 SBIN0005557 1428 1428 Rejected 12/05/2023 1478775406 Account closed
685 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori)
0411002000NRG24230420230017371 24/04/2023 RAJESH MALLAH 0411002WL001119 RAJESH MALLAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775242 MR RAJESH MALLAH ()
686 MURKONGSELEK AS-11-002-016-006/1275
(Simen Chapori)
0411002000NRG24230420230017416 24/04/2023 SURAJ SINGH RAI 0411002WL001122 SURAJ SINGH RAI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775308 MR SURAJSINGH RAI ()
687 MURKONGSELEK AS-11-002-016-006/1305
(Simen Chapori)
0411002000NRG24200420230015928 24/04/2023 MADHURI CHETRY 0411002WL000984 MADHURI CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774772 MRS MADHURI CHETRY ()
688 MURKONGSELEK AS-11-002-016-006/1307
(Simen Chapori)
0411002000NRG24200420230015929 24/04/2023 BORKHA LIMBU 0411002WL000984 BORKHA LIMBU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774773 MISS BORKHA LIMBU ()
689 MURKONGSELEK AS-11-002-016-006/1307
(Simen Chapori)
0411002000NRG24200420230015930 24/04/2023 NISH LIMBU 0411002WL000984 NISH LIMBU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774774 MISS NISHA LIMBU ()
690 MURKONGSELEK AS-11-002-016-006/1318
(Simen Chapori)
0411002000NRG24200420230015931 24/04/2023 JOSMAYA LIMBU 0411002WL000984 JOSMAYA LIMBU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774779 MRS JOS MAYA LIMBU ()
691 MURKONGSELEK AS-11-002-016-006/1321
(Simen Chapori)
0411002000NRG24200420230015932 24/04/2023 NARAYAN PAUL 0411002WL000984 NARAYAN PAUL 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774778 MR NARAYAN PAUL ()
692 MURKONGSELEK AS-11-002-016-006/1322
(Simen Chapori)
0411002000NRG24200420230015933 24/04/2023 PUSHPA GURUNG 0411002WL000984 PUSHPA GURUNG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774832 MRS PUSPA GURUNG ()
693 MURKONGSELEK AS-11-002-016-006/1327
(Simen Chapori)
0411002000NRG24230420230017418 24/04/2023 ANITA GURUNG 0411002WL001122 ANITA GURUNG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775346 MRS ANITA GURUNG ()
694 MURKONGSELEK AS-11-002-016-006/167
(Simen Chapori)
0411002000NRG24200420230015935 24/04/2023 SABITRY RAY 0411002WL000984 SABITRY RAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775146 MRS SABITRI RAI ()
695 MURKONGSELEK AS-11-002-016-006/18183
(Simen Chapori)
0411002000NRG24200420230015937 24/04/2023 MINA GOGOI 0411002WL000984 MINA GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774888 MISS MINA GOGOI ()
696 MURKONGSELEK AS-11-002-016-006/18579
(Simen Chapori)
0411002000NRG24200420230015940 24/04/2023 Sanjay shill 0411002WL000984 Sanjay shill 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775178 MR SANJAY SHILL ()
697 MURKONGSELEK AS-11-002-016-006/221
(Simen Chapori)
0411002000NRG24230420230017420 24/04/2023 PRANITA CHAMUAH 0411002WL001122 PRANITA CHAMUAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775304 MISS PRONITA CHAMUAH ()
698 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori)
0411002000NRG24200420230015943 24/04/2023 BISHNUMAYA RAI 0411002WL000984 BISHNUMAYA RAI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775145 MRS BISHNUMAYA RAI LIMBU ()
699 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori)
0411002000NRG24200420230015944 24/04/2023 SABITRY RAY 0411002WL000984 SABITRY RAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774889 MISS SUMITRA LIMBU ()
700 MURKONGSELEK AS-11-002-016-006/28
(Simen Chapori)
0411002000NRG24200420230015945 24/04/2023 Jayanti Paul 0411002WL000984 Jayanti Paul 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774890 MRS JAYANTI PAL ()
701 MURKONGSELEK AS-11-002-016-006/308
(Simen Chapori)
0411002000NRG24200420230015946 24/04/2023 SONJU SING 0411002WL000984 SONJU SING 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774843 MRS SONJU SING ()
702 MURKONGSELEK AS-11-002-016-006/313
(Simen Chapori)
0411002000NRG24200420230015947 24/04/2023 Susmeta Poul 0411002WL000984 Susmeta Poul 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774683 MR DIGANTA GOGOI ()
703 MURKONGSELEK AS-11-002-016-006/367
(Simen Chapori)
0411002000NRG24200420230015950 24/04/2023 KASHMIRI DAS 0411002WL000984 KASHMIRI DAS 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775247 MS KASHMIRI KRO DAS ()
704 MURKONGSELEK AS-11-002-016-006/389
(Simen Chapori)
0411002000NRG24200420230015953 24/04/2023 Puja Limbu 0411002WL000984 Puja Limbu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774680 MISS PUJA LIMBU ()
705 MURKONGSELEK AS-11-002-016-006/497
(Simen Chapori)
0411002000NRG24200420230015955 24/04/2023 SWAPNA BARMAN 0411002WL000984 SWAPNA BARMAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775405 MISS SWAPNA BORMAN ()
706 MURKONGSELEK AS-11-002-016-006/55
(Simen Chapori)
0411002000NRG24200420230015957 24/04/2023 GOROK LIMBU 0411002WL000984 GOROK LIMBU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775289 MR GORAK LIMBU ()
707 MURKONGSELEK AS-11-002-016-006/592
(Simen Chapori)
0411002000NRG24220420230016788 24/04/2023 RINA BASUMATARY 0411002WL001075 RINA BASUMATARY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774673 MRS RINA BASUMATARY ()
708 MURKONGSELEK AS-11-002-016-006/606
(Simen Chapori)
0411002000NRG24200420230015958 24/04/2023 GANGALAL TAMANG 0411002WL000984 GANGALAL TAMANG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775287 MR GANGALAL TAMANG ()
709 MURKONGSELEK AS-11-002-016-008/16
(Simen Chapori)
0411002000NRG24200420230015959 24/04/2023 JITU DIHINGIA 0411002WL000984 JITU DIHINGIA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774833 MR PADMESWAR GOGOI ()
710 MURKONGSELEK AS-11-002-016-008/557
(Simen Chapori)
0411002000NRG24230420230018054 24/04/2023 akash hatimuria 0411002WL001150 akash hatimuria 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775002 MR AKASH HATIMURIA ()
711 MURKONGSELEK AS-11-002-016-008/884
(Simen Chapori)
0411002000NRG24230420230018062 24/04/2023 JAN GOGOI 0411002WL001150 JAN GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775237 MRS JAN GOGOI ()
712 MURKONGSELEK AS-11-002-016-009/505
(Simen Chapori)
0411002000NRG24220420230016781 24/04/2023 DEPEN LALUNG 0411002WL001074 DEPEN LALUNG 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775348 MR DIPEN LALUNG ()
713 MURKONGSELEK AS-11-002-016-009/509
(Simen Chapori)
0411002000NRG24210420230016552 24/04/2023 BISWAJIT BAJBONGSI 0411002WL001056 BISWAJIT BAJBONGSI 00415 SBIN0005557 3570 3570 Processed 12/05/2023 1478775239 MR BISWAJIT RAJBONGSHI ()
714 MURKONGSELEK AS-11-002-016-009/509
(Simen Chapori)
0411002000NRG24210420230016550 24/04/2023 BOLIN RAJBONGSI 0411002WL001056 BOLIN RAJBONGSI 00415 SBIN0005557 3570 3570 Processed 12/05/2023 1478775238 MR BOLIN RAJKHUWA ()
715 MURKONGSELEK AS-11-002-016-009/540
(Simen Chapori)
0411002000NRG24200420230015962 24/04/2023 DEUBARI BASUMATRAY 0411002WL000984 DEUBARI BASUMATRAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775288 MRS DEUBARI BASUMATARY ()
716 MURKONGSELEK AS-11-002-016-012/124
(Simen Chapori)
0411002000NRG24230420230017425 24/04/2023 aiti gogoi 0411002WL001122 aiti gogoi 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775098 MRS AITI GOGOI ()
717 MURKONGSELEK AS-11-002-016-012/138
(Simen Chapori)
0411002000NRG24230420230017426 24/04/2023 SUWALA KHANIKAR 0411002WL001122 SUWALA KHANIKAR 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775104 MRS SUNALA KHANIKAR ()
718 MURKONGSELEK AS-11-002-016-012/226
(Simen Chapori)
0411002000NRG24200420230015965 24/04/2023 RANJIT RAY 0411002WL000984 RANJIT RAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774873 MR RANJIT KONOWAR ()
719 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori)
0411002000NRG24230420230017430 24/04/2023 PRIYANKA BORUAH 0411002WL001122 PRIYANKA BORUAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775202 MISS PRIYANKA BORUAH ()
720 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori)
0411002000NRG24230420230017429 24/04/2023 TUTU BORUAH 0411002WL001122 TUTU BORUAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775029 MRS TUTU BORUAH ()
721 MURKONGSELEK AS-11-002-016-012/281
(Simen Chapori)
0411002000NRG24230420230018018 24/04/2023 pramila 0411002WL001149 pramila 00415 SBIN0005557 1428 1428 Rejected 12/05/2023 1478774722 No Such Account
722 MURKONGSELEK AS-11-002-016-013/1000
(Simen Chapori)
0411002000NRG24200420230015811 24/04/2023 Mamoni Duwarah. 0411002WL000983 Mamoni Duwarah. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775285 MRS MAMONI DOWARAH ()
723 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori)
0411002000NRG24200420230015813 24/04/2023 RUPALI DAS 0411002WL000983 RUPALI DAS 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775338 MISS RUPALI DAS ()
724 MURKONGSELEK AS-11-002-016-013/1014
(Simen Chapori)
0411002000NRG24200420230015815 24/04/2023 Dalimi das. 0411002WL000983 Dalimi das. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775173 MRS DALIMI DAS ()
725 MURKONGSELEK AS-11-002-016-013/102
(Simen Chapori)
0411002000NRG24200420230015816 24/04/2023 JUGAMAYA RAY 0411002WL000983 JUGAMAYA RAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775384 MS JUGA MAYA RAY ()
726 MURKONGSELEK AS-11-002-016-013/1022
(Simen Chapori)
0411002000NRG24200420230015817 24/04/2023 Hira Basak. 0411002WL000983 Hira Basak. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775172 SHRI HIRA BASAK ()
727 MURKONGSELEK AS-11-002-016-013/1036
(Simen Chapori)
0411002000NRG24230420230018020 24/04/2023 NABANITA BORUAH 0411002WL001149 NABANITA BORUAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774721 MRS NABONITA BORUAH ()
728 MURKONGSELEK AS-11-002-016-013/128
(Simen Chapori)
0411002000NRG24200420230015823 24/04/2023 Sanaton Das sbi 0411002WL000983 Sanaton Das sbi 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775211 MR SANATAN DAS ()
729 MURKONGSELEK AS-11-002-016-013/143
(Simen Chapori)
0411002000NRG24200420230015824 24/04/2023 Minarani Basak. 0411002WL000983 Minarani Basak. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775171 MRS MINARANI BASAK ()
730 MURKONGSELEK AS-11-002-016-013/18388
(Simen Chapori)
0411002000NRG24200420230015825 24/04/2023 Sewali Pegu Nath. 0411002WL000983 Sewali Pegu Nath. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775286 MISS SEWALI PEGU ()
731 MURKONGSELEK AS-11-002-016-013/205
(Simen Chapori)
0411002000NRG24230420230018023 24/04/2023 kabita saikia. 0411002WL001149 kabita saikia. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774719 MRS KABITA SAIKIA ()
732 MURKONGSELEK AS-11-002-016-013/205
(Simen Chapori)
0411002000NRG24230420230018025 24/04/2023 Pompi Saiki 0411002WL001149 Pompi Saiki 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774849 MISS POMPI SAIKIA ()
733 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori)
0411002000NRG24200420230015831 24/04/2023 AMBURAM NATH 0411002WL000983 AMBURAM NATH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774727 MR AMBURAM NATH ()
734 MURKONGSELEK AS-11-002-016-013/232
(Simen Chapori)
0411002000NRG24200420230015834 24/04/2023 KRISHNA BORAH 0411002WL000983 KRISHNA BORAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775341 MISS KRISHNA BORAH ()
735 MURKONGSELEK AS-11-002-016-013/268
(Simen Chapori)
0411002000NRG24200420230015835 24/04/2023 RATUL BORAH 0411002WL000983 RATUL BORAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775194 SHRI RATUL BORAH ()
736 MURKONGSELEK AS-11-002-016-013/318
(Simen Chapori)
0411002000NRG24200420230015838 24/04/2023 Bakul Saikia. 0411002WL000983 Bakul Saikia. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775257 MR BOKUL SAIKIA ()
737 MURKONGSELEK AS-11-002-016-013/408
(Simen Chapori)
0411002000NRG24200420230015840 24/04/2023 dalimi ray 0411002WL000983 dalimi ray 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774925 MRS DALIMI RAY ()
738 MURKONGSELEK AS-11-002-016-013/418
(Simen Chapori)
0411002000NRG24200420230015842 24/04/2023 JIMI RAY 0411002WL000983 JIMI RAY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775096 MISS JIMI RAY ()
739 MURKONGSELEK AS-11-002-016-013/44
(Simen Chapori)
0411002000NRG24230420230018027 24/04/2023 Dule 0411002WL001149 Dule 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774720 MRS DULE SAIKIA ()
740 MURKONGSELEK AS-11-002-016-013/54
(Simen Chapori)
0411002000NRG24200420230015845 24/04/2023 Gita nath 0411002WL000983 Gita nath 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774689 MRS GITA NATH ()
741 MURKONGSELEK AS-11-002-016-013/54
(Simen Chapori)
0411002000NRG24200420230015846 24/04/2023 Rina Nath 0411002WL000983 Rina Nath 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774854 MISS RINA NATH ()
742 MURKONGSELEK AS-11-002-016-013/609
(Simen Chapori)
0411002000NRG24200420230015850 24/04/2023 Subhadra nath. 0411002WL000983 Subhadra nath. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775258 MR SUBHADRA NATH ()
743 MURKONGSELEK AS-11-002-016-013/720
(Simen Chapori)
0411002000NRG24200420230015854 24/04/2023 NIKA DUTTA HAZARIKA 0411002WL000983 NIKA DUTTA HAZARIKA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775097 MISS NIKA DUTTA ()
744 MURKONGSELEK AS-11-002-016-013/723
(Simen Chapori)
0411002000NRG24200420230015856 24/04/2023 Dimantibala Rai sbi 0411002WL000983 Dimantibala Rai sbi 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775284 MRS DAMANTI BALA RAI ()
745 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori)
0411002000NRG24200420230015858 24/04/2023 binita ray. 0411002WL000983 binita ray. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774690 MISS BINITA RAY ()
746 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori)
0411002000NRG24200420230015857 24/04/2023 direswar ray. 0411002WL000983 direswar ray. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775253 MR DIRESWAR RAY ()
747 MURKONGSELEK AS-11-002-016-013/78
(Simen Chapori)
0411002000NRG24200420230015861 24/04/2023 tutumoni borah. 0411002WL000983 tutumoni borah. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775167 MISS TUTUMONI BORA HAZARIKA ()
748 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori)
0411002000NRG24200420230015866 24/04/2023 Sankar Nath. 0411002WL000983 Sankar Nath. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775212 MR SHANKAR NATH ()
749 MURKONGSELEK AS-11-002-016-013/852
(Simen Chapori)
0411002000NRG24200420230015868 24/04/2023 Tutu Konwar. 0411002WL000983 Tutu Konwar. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775256 MR TUTU KONWAR ()
750 MURKONGSELEK AS-11-002-016-013/855
(Simen Chapori)
0411002000NRG24200420230015869 24/04/2023 SONATO kONWAR 0411002WL000983 SONATO kONWAR 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775179 MR SONATO KONWAR ()
751 MURKONGSELEK AS-11-002-016-013/873
(Simen Chapori)
0411002000NRG24230420230018031 24/04/2023 BIPUL NATH 0411002WL001149 BIPUL NATH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775307 MR BIPUL NATH ()
752 MURKONGSELEK AS-11-002-016-013/873
(Simen Chapori)
0411002000NRG24230420230018032 24/04/2023 NIRADA NATH 0411002WL001149 NIRADA NATH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775236 MR NIRODA NATH ()
753 MURKONGSELEK AS-11-002-016-013/882
(Simen Chapori)
0411002000NRG24200420230015870 24/04/2023 BIJUMONI NATH 0411002WL000983 BIJUMONI NATH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774884 MRS BIJUMONI NATH ()
754 MURKONGSELEK AS-11-002-016-013/883
(Simen Chapori)
0411002000NRG24230420230018033 24/04/2023 PURNIMA NATH 0411002WL001149 PURNIMA NATH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774677 MRS PURNIMA NATH ()
755 MURKONGSELEK AS-11-002-016-013/950
(Simen Chapori)
0411002000NRG24200420230015872 24/04/2023 kalpana Nath Ray 0411002WL000983 kalpana Nath Ray 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775168 MS KALPANA NATH RAY ()
756 MURKONGSELEK AS-11-002-016-013/955
(Simen Chapori)
0411002000NRG24200420230015873 24/04/2023 Bhonikon Das. 0411002WL000983 Bhonikon Das. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775255 MISS BHONIKON DAS ()
757 MURKONGSELEK AS-11-002-016-014/202
(Simen Chapori)
0411002000NRG24200420230015877 24/04/2023 Lohit Moran 0411002WL000983 Lohit Moran 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775254 MR LUHIT MORAN ()
758 MURKONGSELEK AS-11-002-016-014/248
(Simen Chapori)
0411002000NRG24200420230015878 24/04/2023 GREEN GOGOI 0411002WL000983 GREEN GOGOI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774730 MR GREEN GOGOI ()
759 MURKONGSELEK AS-11-002-016-016/563
(Simen Chapori)
0411002000NRG24220420230016783 24/04/2023 nerendha Ray 0411002WL001074 nerendha Ray 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774688 MRS NENDHA RAI ()
760 MURKONGSELEK AS-11-002-016-016/576
(Simen Chapori)
0411002000NRG24220420230016819 24/04/2023 SUNESWAR NARZARY 0411002WL001077 SUNESWAR NARZARY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478775305 MR SUNESAWR NARZARY ()
761 MURKONGSELEK AS-11-002-016-016/580
(Simen Chapori)
0411002000NRG24210420230016555 24/04/2023 Sarnlata Muchahary 0411002WL001057 Sarnlata Muchahary 00415 SBIN0005557 3570 3570 Rejected 12/05/2023 1478774908 No Such Account
762 MURKONGSELEK AS-11-002-016-016/729
(Simen Chapori)
0411002000NRG24220420230016792 24/04/2023 BABUL SWARGIARY 0411002WL001075 BABUL SWARGIARY 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774728 MR BABUL SURGIARY ()
763 MURKONGSELEK AS-11-002-016-016/729
(Simen Chapori)
0411002000NRG24220420230016794 24/04/2023 Budhbari Swargia 0411002WL001075 Budhbari Swargia 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1478774944 MRS BUDHBARI SWARGIARY ()
764 MURKONGSELEK AS-11-002-016-016/976
(Simen Chapori)
0411002000NRG24210420230016553 24/04/2023 rina 0411002WL001056 rina 00415 SBIN0005557 3570 3570 Processed 12/05/2023 1478774907 MISS RINA RAMCHIARY ()
765 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori)
0411002000NRG24230420230017380 24/04/2023 ritamoni saikia 0411002WL001119 ritamoni saikia 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774853 MISS RITAMONI SAIKIA ()
766 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori)
0411002000NRG24230420230017389 24/04/2023 NIRU DUTTA 0411002WL001119 NIRU DUTTA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774776 MRS NIRU DUTTA ()
767 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori)
0411002000NRG24230420230017390 24/04/2023 PORI DUTTA 0411002WL001119 PORI DUTTA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774777 MRS PORI DUTTA ()
768 MURKONGSELEK AS-11-002-016-020/211
(Simen Chapori)
0411002000NRG24200420230015881 24/04/2023 SUNMONI HAZARIKA 0411002WL000983 SUNMONI HAZARIKA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775303 MISS SUNMONI HAZARIKA ()
769 MURKONGSELEK AS-11-002-016-020/215
(Simen Chapori)
0411002000NRG24200420230015883 24/04/2023 PROMILA BORMAN 0411002WL000983 PROMILA BORMAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774824 MRS PRAMILA BAROMAN ()
770 MURKONGSELEK AS-11-002-016-020/75
(Simen Chapori)
0411002000NRG24230420230017391 24/04/2023 JANTI HAJONG 0411002WL001119 JANTI HAJONG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774916 MRS JANTI HAZONG ()
771 MURKONGSELEK AS-11-002-016-023/1304
(Simen Chapori)
0411002000NRG24200420230015972 24/04/2023 Basanti Borah 0411002WL000984 Basanti Borah 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775026 MISS BASANTI BORAH ()
772 MURKONGSELEK AS-11-002-016-023/19
(Simen Chapori)
0411002000NRG24200420230015975 24/04/2023 RUPALI LAHAN 0411002WL000984 RUPALI LAHAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775009 MISS RUPALI LAHAN GOGOI ()
773 MURKONGSELEK AS-11-002-016-023/206
(Simen Chapori)
0411002000NRG24200420230015977 24/04/2023 DEBAJIT LAHAN 0411002WL000984 DEBAJIT LAHAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775027 MR DEBAJIT LAHAN ()
774 MURKONGSELEK AS-11-002-016-023/206
(Simen Chapori)
0411002000NRG24200420230015976 24/04/2023 PORI CHUTIA LAHAN 0411002WL000984 PORI CHUTIA LAHAN 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774983 MRS PAPI CHUTIA LAHON ()
775 MURKONGSELEK AS-11-002-016-023/212
(Simen Chapori)
0411002000NRG24200420230015978 24/04/2023 LAKHIMAI CHUTIA 0411002WL000984 LAKHIMAI CHUTIA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775028 MRS LAKHIMAI CHUTIA ()
776 MURKONGSELEK AS-11-002-016-023/640
(Simen Chapori)
0411002000NRG24200420230015981 24/04/2023 DIKHAMONI BORAH 0411002WL000984 DIKHAMONI BORAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775148 MISS DIKHAMONI BORAH ()
777 MURKONGSELEK AS-11-002-016-023/719
(Simen Chapori)
0411002000NRG24200420230015984 24/04/2023 MOUSUMI BORUAH 0411002WL000984 MOUSUMI BORUAH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774835 MRS MOUSUMI BORUAH ()
778 MURKONGSELEK AS-11-002-016-023/719
(Simen Chapori)
0411002000NRG24200420230015983 24/04/2023 PRANAB BORA 0411002WL000984 PRANAB BORA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774836 MRS HEMPRABHA THENGAL BORAH ()
779 MURKONGSELEK AS-11-002-020-013/11
(Siga)
0411002000NRG24220420230016927 24/04/2023 swarnali mili doley 0411002WL001084 swarnali mili doley 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775400 MRS SWARNALI MILI ()
780 MURKONGSELEK AS-11-002-020-013/296
(Siga)
0411002000NRG24220420230016929 24/04/2023 pranjol pegu 0411002WL001084 pranjol pegu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478775003 SHRI PRANJAL PEGU ()
781 MURKONGSELEK AS-11-002-020-013/537
(Siga)
0411002000NRG24220420230016930 24/04/2023 BINA MILI 0411002WL001084 BINA MILI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478774912 MRS BINA MILI ()
SubTotal 729218 729218
782 MURKONGSELEK AS-11-002-016-005/1004
(Simen Chapori)
0411002000NRG24200420230015893 24/04/2023 PARIMA GOGOI 0411002WL000984 PARIMA GOGOI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478775191 MRS PARIMA GOGOI ()
783 MURKONGSELEK AS-11-002-016-013/1029
(Simen Chapori)
0411002000NRG24200420230015818 24/04/2023 Biswajit Saikia. 0411002WL000983 Biswajit Saikia. 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478774691 MR BISWAJIT HAZARIKA ()
784 MURKONGSELEK AS-11-002-016-013/208
(Simen Chapori)
0411002000NRG24200420230015830 24/04/2023 Subash Biswa 0411002WL000983 Subash Biswa 00415 SBIN0008506 1428 1428 Rejected 12/05/2023 1478775174 Account closed
785 MURKONGSELEK AS-11-002-016-013/78
(Simen Chapori)
0411002000NRG24200420230015862 24/04/2023 jitu hazorika. 0411002WL000983 jitu hazorika. 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478775169 MR JITU HAZARIKA ()
786 MURKONGSELEK AS-11-002-016-018/1000
(Simen Chapori)
0411002000NRG24200420230015970 24/04/2023 SONDIKA BORA 0411002WL000984 SONDIKA BORA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478774837 MR BHOLA PAUL ()
SubTotal 7140 7140
787 MURKONGSELEK AS-11-002-016-021/694
(Simen Chapori)
0411002000NRG24200420230015889 24/04/2023 Monjushree 0411002WL000983 Monjushree 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1478774847 MISS MONJUSHREE SAIKIA ()
SubTotal 1428 1428
788 MURKONGSELEK AS-11-002-016-013/18391
(Simen Chapori)
0411002000NRG24200420230015827 24/04/2023 Biswajit Das 0411002WL000983 Biswajit Das 00462 UCBA0003115 1428 1428 Processed 12/05/2023 1478774848 BISWAJIT DAS ()
SubTotal 1428 1428
789 MURKONGSELEK AS-11-002-016-006/358
(Simen Chapori)
0411002000NRG24200420230015807 24/04/2023 Noba Das 0411002WL000983 Noba Das 00553 INDB0000215 1428 1428 Processed 12/05/2023 1478775209 Noba Das ()
SubTotal 1428 1428
790 MURKONGSELEK AS-11-002-016-013/18581
(Simen Chapori)
0411002000NRG24200420230015828 24/04/2023 Nilanjali Hajong pathak 0411002WL000983 Nilanjali Hajong pathak 00553 INDB0000717 1428 1428 Processed 12/05/2023 1478774851 Nilanjali Hajong pathak ()
SubTotal 1428 1428
Total 2129610 2129610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_240423FTO_10672 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 138516
2 MURKONGSELEK AS0411002_240423FTO_10672 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
3 MURKONGSELEK AS0411002_240423FTO_10672 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1428
4 MURKONGSELEK AS0411002_240423FTO_10672 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 19040
5 MURKONGSELEK AS0411002_240423FTO_10672 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 19040
6 MURKONGSELEK AS0411002_240423FTO_10672 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
7 MURKONGSELEK AS0411002_240423FTO_10672 HDFC Bank HDFC0009298 Dhemaji 1428
8 MURKONGSELEK AS0411002_240423FTO_10672 ICICI BANK ICIC0002719 DHEMAJI 1428
9 MURKONGSELEK AS0411002_240423FTO_10672 Indian Bank IDIB000L511 Laimekuri 999838
10 MURKONGSELEK AS0411002_240423FTO_10672 Indian Bank IDIB000S700 Simen Chapori 192542
11 MURKONGSELEK AS0411002_240423FTO_10672 Punjab National Bank PUNB0058620 Silapathar 2856
12 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
13 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0001426 DHEMAJI 1428
14 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0005240 GARCHUK 3808
15 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0005557 JONAI 729218
16 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0008506 KULAJAN 7140
17 MURKONGSELEK AS0411002_240423FTO_10672 State Bank of India SBIN0016934 Gogamukh 1428
18 MURKONGSELEK AS0411002_240423FTO_10672 UCO Bank UCBA0003115 Silapather 1428
19 MURKONGSELEK AS0411002_240423FTO_10672 IndusInd Bank Ltd. INDB0000215 JORHAT 1428
20 MURKONGSELEK AS0411002_240423FTO_10672 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1428

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