Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_091023FTO_167530
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-009-010/713
(Jonai)
0411002000NRG24061020230374038 09/10/2023 Lakhi Sonowal 0411002WL029017 Lakhi Sonowal 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637461 Lakhi Sonowal ()
2 MURKONGSELEK AS-11-002-009-015/1473
(Jonai)
0411002000NRG24061020230374054 09/10/2023 Junu Kaman 0411002WL029017 Junu Kaman 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637462 Junu Kaman ()
3 MURKONGSELEK AS-11-002-009-019/759-A
(Jonai)
0411002000NRG24061020230373495 09/10/2023 UPAKUL NATH 0411002WL028980 UPAKUL NATH 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637418 UPAKUL NATH ()
4 MURKONGSELEK AS-11-002-009-025/313
(Jonai)
0411002000NRG24061020230373160 09/10/2023 MARIYA BEGUM 0411002WL028961 MARIYA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637564 MARIYA BEGUM ()
5 MURKONGSELEK AS-11-002-009-025/314
(Jonai)
0411002000NRG24061020230373161 09/10/2023 MASUMA BEGUM 0411002WL028961 MASUMA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637563 MASUMA BEGUM ()
6 MURKONGSELEK AS-11-002-009-025/318
(Jonai)
0411002000NRG24061020230373573 09/10/2023 SULTANA BEGUM 0411002WL028985 SULTANA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637562 SULTANA BEGUM ()
7 MURKONGSELEK AS-11-002-010-023/122
(Rajakhana)
0411002000NRG24061020230374229 09/10/2023 MONIKA PEGU 0411002WL029021 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637451 MONIKA PEGU ()
8 MURKONGSELEK AS-11-002-010-023/123
(Rajakhana)
0411002000NRG24061020230374230 09/10/2023 REBOTI PEGU 0411002WL029021 REBOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637447 REBOTI PEGU ()
9 MURKONGSELEK AS-11-002-010-023/154
(Rajakhana)
0411002000NRG24061020230374231 09/10/2023 BIJOYA DOLEY 0411002WL029021 BIJOYA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637419 BIJOYA DOLEY ()
10 MURKONGSELEK AS-11-002-010-023/191
(Rajakhana)
0411002000NRG24061020230374233 09/10/2023 KUMAR DOLEY 0411002WL029021 KUMAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637421 KUMAR DOLEY ()
11 MURKONGSELEK AS-11-002-010-023/40
(Rajakhana)
0411002000NRG24061020230374236 09/10/2023 ARABINDA PEGU 0411002WL029021 ARABINDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637448 ARABINDA PEGU ()
12 MURKONGSELEK AS-11-002-010-023/453
(Rajakhana)
0411002000NRG24061020230374238 09/10/2023 RAHUL PEGU 0411002WL029021 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637420 RAHUL PEGU ()
13 MURKONGSELEK AS-11-002-010-023/6
(Rajakhana)
0411002000NRG24061020230374241 09/10/2023 DEVI PEGU 0411002WL029021 DEVI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637450 DEVI PEGU ()
14 MURKONGSELEK AS-11-002-010-030/12
(Rajakhana)
0411002000NRG24061020230374204 09/10/2023 LAKHI KUTUM 0411002WL029020 LAKHI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637449 LAKHI KUTUM ()
15 MURKONGSELEK AS-11-002-010-030/251
(Rajakhana)
0411002000NRG24061020230374205 09/10/2023 RUHIT DOLEY 0411002WL029020 RUHIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637453 RUHIT DOLEY ()
16 MURKONGSELEK AS-11-002-010-030/252
(Rajakhana)
0411002000NRG24061020230374206 09/10/2023 SAMPA PEGU 0411002WL029020 SAMPA PEGU 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637456 SAMPA PEGU ()
17 MURKONGSELEK AS-11-002-010-030/253
(Rajakhana)
0411002000NRG24061020230374207 09/10/2023 SANJOY DOLEY 0411002WL029020 SANJOY DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637454 SANJOY DOLEY ()
18 MURKONGSELEK AS-11-002-010-030/254
(Rajakhana)
0411002000NRG24061020230374208 09/10/2023 SHILPA PEGU 0411002WL029020 SHILPA PEGU 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637458 SHILPA PEGU ()
19 MURKONGSELEK AS-11-002-010-030/255
(Rajakhana)
0411002000NRG24061020230374209 09/10/2023 SHISIL PEGU 0411002WL029020 SHISIL PEGU 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637457 SHISIL PEGU ()
20 MURKONGSELEK AS-11-002-010-030/256
(Rajakhana)
0411002000NRG24061020230374210 09/10/2023 SUNITA PEGU 0411002WL029020 SUNITA PEGU 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637455 SUNITA PEGU ()
21 MURKONGSELEK AS-11-002-010-030/257
(Rajakhana)
0411002000NRG24061020230374211 09/10/2023 TILESWARI KULI 0411002WL029020 TILESWARI KULI 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616637452 TILESWARI KULI ()
22 MURKONGSELEK AS-11-002-010-034/109
(Rajakhana)
0411002000NRG24061020230374264 09/10/2023 Nirma Mochahary 0411002WL029021 Nirma Mochahary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637504 Nirma Mochahary ()
23 MURKONGSELEK AS-11-002-010-034/109
(Rajakhana)
0411002000NRG24061020230374265 09/10/2023 Sabita Basumatary 0411002WL029021 Sabita Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637503 Sabita Basumatary ()
24 MURKONGSELEK AS-11-002-010-034/40
(Rajakhana)
0411002000NRG24061020230374272 09/10/2023 SAYA BASUMATARY 0411002WL029021 SAYA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637505 SAYA BASUMATARY ()
25 MURKONGSELEK AS-11-002-010-034/8
(Rajakhana)
0411002000NRG24061020230374279 09/10/2023 NIZRA BASUMATARY 0411002WL029021 NIZRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637517 NIZRA BASUMATARY ()
26 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana)
0411002000NRG24061020230374281 09/10/2023 DIJEN NARZARY 0411002WL029021 DIJEN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637507 DIJEN NARZARY ()
27 MURKONGSELEK AS-11-002-010-035/117
(Rajakhana)
0411002000NRG24061020230374282 09/10/2023 JINA RAJBONGSHI 0411002WL029021 JINA RAJBONGSHI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637506 JINA RAJBONGSHI ()
28 MURKONGSELEK AS-11-002-010-035/123
(Rajakhana)
0411002000NRG24061020230374283 09/10/2023 ASHA CHETRY 0411002WL029021 ASHA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637513 ASHA CHETRY ()
29 MURKONGSELEK AS-11-002-010-035/193
(Rajakhana)
0411002000NRG24061020230374213 09/10/2023 JADOV THAPA 0411002WL029020 JADOV THAPA 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637498 JADOV THAPA ()
30 MURKONGSELEK AS-11-002-010-035/23
(Rajakhana)
0411002000NRG24061020230374214 09/10/2023 KARON CHETRY 0411002WL029020 KARON CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637497 KARON CHETRY ()
31 MURKONGSELEK AS-11-002-010-035/25
(Rajakhana)
0411002000NRG24061020230374215 09/10/2023 MOHANONDA TAMANG 0411002WL029020 MOHANONDA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637471 MOHANONDA TAMANG ()
32 MURKONGSELEK AS-11-002-010-035/3
(Rajakhana)
0411002000NRG24061020230374216 09/10/2023 GONARAM THAPA 0411002WL029020 GONARAM THAPA 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637502 GONARAM THAPA ()
33 MURKONGSELEK AS-11-002-010-035/431
(Rajakhana)
0411002000NRG24061020230374285 09/10/2023 SUBAL BASUMATARY 0411002WL029021 SUBAL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637515 SUBAL BASUMATARY ()
34 MURKONGSELEK AS-11-002-010-035/465
(Rajakhana)
0411002000NRG24061020230374286 09/10/2023 HARKA BAHADUR RAI 0411002WL029021 HARKA BAHADUR RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637516 HARKA BAHADUR RAI ()
35 MURKONGSELEK AS-11-002-010-035/54
(Rajakhana)
0411002000NRG24061020230374217 09/10/2023 KHOGEN RAI 0411002WL029020 KHOGEN RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637470 KHOGEN RAI ()
36 MURKONGSELEK AS-11-002-010-035/56
(Rajakhana)
0411002000NRG24061020230374218 09/10/2023 JONALI RAI 0411002WL029020 JONALI RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637469 JONALI RAI ()
37 MURKONGSELEK AS-11-002-010-035/57
(Rajakhana)
0411002000NRG24061020230374219 09/10/2023 KOMOL RAI 0411002WL029020 KOMOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637468 KOMOL RAI ()
38 MURKONGSELEK AS-11-002-010-035/7
(Rajakhana)
0411002000NRG24061020230374220 09/10/2023 DIBYA CHETRY 0411002WL029020 DIBYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637467 DIBYA CHETRY ()
39 MURKONGSELEK AS-11-002-010-035/71
(Rajakhana)
0411002000NRG24061020230374221 09/10/2023 DIMBORAM CHETRY 0411002WL029020 DIMBORAM CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637466 DIMBORAM CHETRY ()
40 MURKONGSELEK AS-11-002-010-035/72
(Rajakhana)
0411002000NRG24061020230374222 09/10/2023 KHUMAR DAHAL 0411002WL029020 KHUMAR DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637501 KHUMAR DAHAL ()
41 MURKONGSELEK AS-11-002-010-035/74
(Rajakhana)
0411002000NRG24061020230374223 09/10/2023 JONALI CHETRY 0411002WL029020 JONALI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637500 JONALI CHETRY ()
42 MURKONGSELEK AS-11-002-010-035/83
(Rajakhana)
0411002000NRG24061020230374224 09/10/2023 BIPOL RAI 0411002WL029020 BIPOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637465 BIPOL RAI ()
43 MURKONGSELEK AS-11-002-010-035/85
(Rajakhana)
0411002000NRG24061020230374225 09/10/2023 JUGOL MAHATTO 0411002WL029020 JUGOL MAHATTO 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637499 JUGOL MAHATTO ()
44 MURKONGSELEK AS-11-002-010-035/88
(Rajakhana)
0411002000NRG24061020230374287 09/10/2023 MINA KUMAL 0411002WL029021 MINA KUMAL 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637514 MINA KUMAL ()
45 MURKONGSELEK AS-11-002-010-035/90
(Rajakhana)
0411002000NRG24061020230374227 09/10/2023 ANIMAA RAI 0411002WL029020 ANIMAA RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637463 ANIMAA RAI ()
46 MURKONGSELEK AS-11-002-010-035/90
(Rajakhana)
0411002000NRG24061020230374226 09/10/2023 KABITA RAI 0411002WL029020 KABITA RAI 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637464 KABITA RAI ()
47 MURKONGSELEK AS-11-002-016-005/674
(Simen Chapori)
0411002000NRG24061020230372530 09/10/2023 Junmoni Chutia 0411002WL028945 Junmoni Chutia 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637556 Junmoni Chutia ()
48 MURKONGSELEK AS-11-002-016-005/748
(Simen Chapori)
0411002000NRG24061020230372531 09/10/2023 Chameli Changmai 0411002WL028945 Chameli Changmai 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637605 Chameli Changmai ()
49 MURKONGSELEK AS-11-002-016-005/858
(Simen Chapori)
0411002000NRG24061020230372532 09/10/2023 Tuhina Phukan 0411002WL028945 Tuhina Phukan 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637566 Tuhina Phukan ()
50 MURKONGSELEK AS-11-002-016-005/859
(Simen Chapori)
0411002000NRG24061020230372533 09/10/2023 Pamila Chetia 0411002WL028945 Pamila Chetia 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637553 Pamila Chetia ()
51 MURKONGSELEK AS-11-002-016-006/113
(Simen Chapori)
0411002000NRG24061020230372534 09/10/2023 Ripin Singh 0411002WL028945 Ripin Singh 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637600 Ripin Singh ()
52 MURKONGSELEK AS-11-002-016-006/128
(Simen Chapori)
0411002000NRG24061020230372536 09/10/2023 Chandan Malah 0411002WL028945 Chandan Malah 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637601 Chandan Malah ()
53 MURKONGSELEK AS-11-002-016-006/129
(Simen Chapori)
0411002000NRG24061020230372537 09/10/2023 Kishore Mala 0411002WL028945 Kishore Mala 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637571 Kishore Mala ()
54 MURKONGSELEK AS-11-002-016-006/131
(Simen Chapori)
0411002000NRG24061020230372541 09/10/2023 Radhika Malah 0411002WL028945 Radhika Malah 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637597 Radhika Malah ()
55 MURKONGSELEK AS-11-002-016-006/136
(Simen Chapori)
0411002000NRG24061020230372547 09/10/2023 Ramal Yadav 0411002WL028945 Ramal Yadav 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637570 Ramal Yadav ()
56 MURKONGSELEK AS-11-002-016-006/137
(Simen Chapori)
0411002000NRG24061020230372548 09/10/2023 Manuranjan Das 0411002WL028945 Manuranjan Das 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637606 Manuranjan Das ()
57 MURKONGSELEK AS-11-002-016-006/374
(Simen Chapori)
0411002000NRG24061020230372554 09/10/2023 Raju Gurung 0411002WL028945 Raju Gurung 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637603 Raju Gurung ()
58 MURKONGSELEK AS-11-002-016-007/195
(Simen Chapori)
0411002000NRG24061020230372559 09/10/2023 Pabita Basumatay 0411002WL028945 Pabita Basumatay 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637511 Pabita Basumatay ()
59 MURKONGSELEK AS-11-002-016-007/196
(Simen Chapori)
0411002000NRG24061020230372560 09/10/2023 Anjima Konwar 0411002WL028945 Anjima Konwar 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637510 Anjima Konwar ()
60 MURKONGSELEK AS-11-002-016-007/252
(Simen Chapori)
0411002000NRG24061020230372561 09/10/2023 Ale Basuatary 0411002WL028945 Ale Basuatary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637512 Ale Basuatary ()
61 MURKONGSELEK AS-11-002-016-007/260
(Simen Chapori)
0411002000NRG24061020230372562 09/10/2023 Thubaw Basumatary 0411002WL028945 Thubaw Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637509 Thubaw Basumatary ()
62 MURKONGSELEK AS-11-002-016-009/251
(Simen Chapori)
0411002000NRG24061020230372563 09/10/2023 SapnaliPegu 0411002WL028945 SapnaliPegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637559 SapnaliPegu ()
63 MURKONGSELEK AS-11-002-016-009/252
(Simen Chapori)
0411002000NRG24061020230372564 09/10/2023 Maliya Pegu 0411002WL028945 Maliya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637602 Maliya Pegu ()
64 MURKONGSELEK AS-11-002-016-009/253
(Simen Chapori)
0411002000NRG24061020230372565 09/10/2023 Gyandip Ray 0411002WL028945 Gyandip Ray 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637604 Gyandip Ray ()
65 MURKONGSELEK AS-11-002-016-009/255
(Simen Chapori)
0411002000NRG24061020230372566 09/10/2023 Dipanjli Pegu 0411002WL028945 Dipanjli Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637550 Dipanjli Pegu ()
66 MURKONGSELEK AS-11-002-016-011/174
(Simen Chapori)
0411002000NRG24061020230372567 09/10/2023 Ghanakanta Boruah 0411002WL028945 Ghanakanta Boruah 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637555 Ghanakanta Boruah ()
67 MURKONGSELEK AS-11-002-016-011/196
(Simen Chapori)
0411002000NRG24061020230372568 09/10/2023 Thomas Doley 0411002WL028945 Thomas Doley 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637561 Thomas Doley ()
68 MURKONGSELEK AS-11-002-016-011/364
(Simen Chapori)
0411002000NRG24061020230372569 09/10/2023 Podumi Baruah 0411002WL028945 Podumi Baruah 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637548 Podumi Baruah ()
69 MURKONGSELEK AS-11-002-016-014/537
(Simen Chapori)
0411002000NRG24061020230372578 09/10/2023 Monteswari Nath Barman 0411002WL028945 Monteswari Nath Barman 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637568 Monteswari Nath Barman ()
70 MURKONGSELEK AS-11-002-016-016/203
(Simen Chapori)
0411002000NRG24061020230372583 09/10/2023 Khageswar Daimary 0411002WL028945 Khageswar Daimary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637547 Khageswar Daimary ()
71 MURKONGSELEK AS-11-002-016-016/264
(Simen Chapori)
0411002000NRG24061020230372584 09/10/2023 Jintu Basumatary 0411002WL028945 Jintu Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637558 Jintu Basumatary ()
72 MURKONGSELEK AS-11-002-016-016/389
(Simen Chapori)
0411002000NRG24061020230372585 09/10/2023 Dulumoni Das 0411002WL028945 Dulumoni Das 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637551 Dulumoni Das ()
73 MURKONGSELEK AS-11-002-016-016/390
(Simen Chapori)
0411002000NRG24061020230372586 09/10/2023 Swapna Das 0411002WL028945 Swapna Das 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637552 Swapna Das ()
74 MURKONGSELEK AS-11-002-016-016/391
(Simen Chapori)
0411002000NRG24061020230372587 09/10/2023 Nagen Kutum 0411002WL028945 Nagen Kutum 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637554 Nagen Kutum ()
75 MURKONGSELEK AS-11-002-016-016/759
(Simen Chapori)
0411002000NRG24061020230372588 09/10/2023 Gobinda Das 0411002WL028945 Gobinda Das 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637569 Gobinda Das ()
76 MURKONGSELEK AS-11-002-016-016/760
(Simen Chapori)
0411002000NRG24061020230372589 09/10/2023 Anjali Das 0411002WL028945 Anjali Das 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637565 Anjali Das ()
77 MURKONGSELEK AS-11-002-016-021/431
(Simen Chapori)
0411002000NRG24061020230372590 09/10/2023 Mina Bordoloi 0411002WL028945 Mina Bordoloi 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637599 Mina Bordoloi ()
78 MURKONGSELEK AS-11-002-016-021/432
(Simen Chapori)
0411002000NRG24061020230372591 09/10/2023 Prabin Bordoloi 0411002WL028945 Prabin Bordoloi 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637598 Prabin Bordoloi ()
79 MURKONGSELEK AS-11-002-016-021/435
(Simen Chapori)
0411002000NRG24061020230372592 09/10/2023 Rajen Rai 0411002WL028945 Rajen Rai 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637549 Rajen Rai ()
80 MURKONGSELEK AS-11-002-016-021/463
(Simen Chapori)
0411002000NRG24061020230372593 09/10/2023 Gegeshwar Duwarah 0411002WL028945 Gegeshwar Duwarah 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637557 Gegeshwar Duwarah ()
81 MURKONGSELEK AS-11-002-016-022/164
(Simen Chapori)
0411002000NRG24061020230372594 09/10/2023 Numol Neog 0411002WL028945 Numol Neog 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637567 Numol Neog ()
82 MURKONGSELEK AS-11-002-016-022/234
(Simen Chapori)
0411002000NRG24061020230372595 09/10/2023 Dulumai Saikia 0411002WL028945 Dulumai Saikia 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637560 Dulumai Saikia ()
83 MURKONGSELEK AS-11-002-018-006/313
(Somkong)
0411002000NRG24081020230378762 09/10/2023 Maja Taid. 0411002WL029298 Maja Taid. 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637459 Maja Taid. ()
84 MURKONGSELEK AS-11-002-018-006/348
(Somkong)
0411002000NRG24081020230378768 09/10/2023 Dhanabati Bori 0411002WL029298 Dhanabati Bori 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637460 Dhanabati Bori ()
85 MURKONGSELEK AS-11-002-018-007/149
(Somkong)
0411002000NRG24081020230379032 09/10/2023 Lohit Ray 0411002WL029308 Lohit Ray 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637508 Lohit Ray ()
86 MURKONGSELEK AS-11-002-018-021/173
(Somkong)
0411002000NRG24081020230379068 09/10/2023 Sabita Daimary 0411002WL029310 Sabita Daimary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637521 Sabita Daimary ()
87 MURKONGSELEK AS-11-002-018-021/482
(Somkong)
0411002000NRG24081020230379069 09/10/2023 Babita Swargiary 0411002WL029310 Babita Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637519 Babita Swargiary ()
88 MURKONGSELEK AS-11-002-018-021/482
(Somkong)
0411002000NRG24081020230379070 09/10/2023 Iren Swargiary 0411002WL029310 Iren Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637520 Iren Swargiary ()
89 MURKONGSELEK AS-11-002-018-021/968
(Somkong)
0411002000NRG24081020230379078 09/10/2023 Baisi Basumatary 0411002WL029310 Baisi Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616637518 Baisi Basumatary ()
SubTotal 125664 125664
90 MURKONGSELEK AS-11-002-009-015/1164
(Jonai)
0411002000NRG24061020230374043 09/10/2023 RENA PAO 0411002WL029017 RENA PAO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637644 RENA PAO ()
91 MURKONGSELEK AS-11-002-009-017/798
(Jonai)
0411002000NRG24061020230373485 09/10/2023 NOLINI HAZARIKA 0411002WL028980 NOLINI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637906 NOLINI HAZARIKA ()
92 MURKONGSELEK AS-11-002-009-017/798
(Jonai)
0411002000NRG24061020230373486 09/10/2023 RAJU HAZARIKA 0411002WL028980 RAJU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637905 RAJU HAZARIKA ()
93 MURKONGSELEK AS-11-002-009-017/889
(Jonai)
0411002000NRG24061020230373570 09/10/2023 LAXMI RAJBONGSHI 0411002WL028985 LAXMI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637730 LAXMI RAJBONGSHI ()
94 MURKONGSELEK AS-11-002-009-019/251
(Jonai)
0411002000NRG24061020230373492 09/10/2023 HORUMAI PATHAR 0411002WL028980 HORUMAI PATHAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637533 HORUMAI PATHAR ()
95 MURKONGSELEK AS-11-002-010-021/100
(Rajakhana)
0411002000NRG24061020230374133 09/10/2023 BOBITA MARAK 0411002WL029020 BOBITA MARAK 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616637474 No Such Account
96 MURKONGSELEK AS-11-002-010-022/76
(Rajakhana)
0411002000NRG24061020230374145 09/10/2023 NANDA RAMCHIARY. 0411002WL029020 NANDA RAMCHIARY. 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637731 NANDA RAMCHIARY. ()
97 MURKONGSELEK AS-11-002-010-023/909
(Rajakhana)
0411002000NRG24061020230374184 09/10/2023 SADANANDA PEGU 0411002WL029020 SADANANDA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637721 SADANANDA PEGU ()
98 MURKONGSELEK AS-11-002-010-031/45
(Rajakhana)
0411002000NRG24071020230375097 09/10/2023 BASANTI BASUMATARY 0411002WL029061 BASANTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616637633 BASANTI BASUMATARY ()
SubTotal 12852 12852
99 MURKONGSELEK AS-11-002-010-023/83
(Rajakhana)
0411002000NRG24061020230374170 09/10/2023 MONURANJAN MOYONG 0411002WL029020 MONURANJAN MOYONG 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616637607 MONURANJAN MOYONG ()
SubTotal 1428 1428
100 MURKONGSELEK AS-11-002-016-005/1101
(Simen Chapori)
0411002000NRG24061020230372520 09/10/2023 PUNESHWAR BARUAH 0411002WL028945 PUNESHWAR BARUAH 00032 UTIB0003827 1428 1428 Processed 14/12/2023 8616637608 PUNESHWAR BARUAH ()
101 MURKONGSELEK AS-11-002-018-005/59
(Somkong)
0411002000NRG24091020230379904 09/10/2023 Pahiwan Pegu. 0411002WL029347 Pahiwan Pegu. 00032 UTIB0003827 952 952 Processed 14/12/2023 8616637609 Pahiwan Pegu. ()
SubTotal 2380 2380
102 MURKONGSELEK AS-11-002-018-023/376
(Somkong)
0411002000NRG24091020230379849 09/10/2023 Sunil Basumatary 0411002WL029344 Sunil Basumatary 00089 CBIN0282751 952 952 Processed 14/12/2023 8616637700 Sunil Basumatary ()
SubTotal 952 952
103 MURKONGSELEK AS-11-002-009-012/705
(Jonai)
0411002000NRG24061020230374039 09/10/2023 PUNAM SAHU 0411002WL029017 PUNAM SAHU 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637873 PUNAM SAHU ()
104 MURKONGSELEK AS-11-002-009-017/202
(Jonai)
0411002000NRG24061020230373152 09/10/2023 DILMAYA NEWAR 0411002WL028961 DILMAYA NEWAR 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637704 DILMAYA NEWAR ()
105 MURKONGSELEK AS-11-002-009-017/203
(Jonai)
0411002000NRG24061020230373154 09/10/2023 ANJALI BHOWMIK PATOR 0411002WL028961 ANJALI BHOWMIK PATOR 00176 IDIB000L511 1428 1428 Rejected 14/12/2023 8616637702 A/c Blocked or Frozen
106 MURKONGSELEK AS-11-002-009-017/203
(Jonai)
0411002000NRG24061020230373153 09/10/2023 PRAHLAD PATOR 0411002WL028961 PRAHLAD PATOR 00176 IDIB000L511 1428 1428 Rejected 14/12/2023 8616637703 A/c Blocked or Frozen
107 MURKONGSELEK AS-11-002-009-017/519
(Jonai)
0411002000NRG24061020230373157 09/10/2023 DIPEN DAIMARY 0411002WL028961 DIPEN DAIMARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637705 DIPEN DAIMARY ()
108 MURKONGSELEK AS-11-002-009-017/798
(Jonai)
0411002000NRG24061020230373487 09/10/2023 PRANJAL HAZARIKA 0411002WL028980 PRANJAL HAZARIKA 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637707 PRANJAL HAZARIKA ()
109 MURKONGSELEK AS-11-002-009-017/871
(Jonai)
0411002000NRG24061020230373566 09/10/2023 PHULMAYA BRAHMA 0411002WL028985 PHULMAYA BRAHMA 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637874 PHULMAYA BRAHMA ()
110 MURKONGSELEK AS-11-002-010-021/107
(Rajakhana)
0411002000NRG24061020230374135 09/10/2023 BISTI MARAK 0411002WL029020 BISTI MARAK 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637875 BISTI MARAK ()
111 MURKONGSELEK AS-11-002-010-021/474
(Rajakhana)
0411002000NRG24061020230374143 09/10/2023 PARISH SANGMA 0411002WL029020 PARISH SANGMA 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637746 PARISH SANGMA ()
112 MURKONGSELEK AS-11-002-010-023/176
(Rajakhana)
0411002000NRG24061020230374157 09/10/2023 KHOGEN MIPUN 0411002WL029020 KHOGEN MIPUN 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637749 KHOGEN MIPUN ()
113 MURKONGSELEK AS-11-002-010-023/74
(Rajakhana)
0411002000NRG24061020230374244 09/10/2023 MAJUB DOLEY 0411002WL029021 MAJUB DOLEY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637872 MAJUB DOLEY ()
114 MURKONGSELEK AS-11-002-010-023/860
(Rajakhana)
0411002000NRG24061020230374173 09/10/2023 SUNITA DOLEY 0411002WL029020 SUNITA DOLEY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637871 SUNITA DOLEY ()
115 MURKONGSELEK AS-11-002-010-023/893
(Rajakhana)
0411002000NRG24061020230374177 09/10/2023 FULEMATI MISHONG 0411002WL029020 FULEMATI MISHONG 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637870 FULEMATI MISHONG ()
116 MURKONGSELEK AS-11-002-010-023/893
(Rajakhana)
0411002000NRG24061020230374178 09/10/2023 ROBIN MISHONG 0411002WL029020 ROBIN MISHONG 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637745 ROBIN MISHONG ()
117 MURKONGSELEK AS-11-002-010-023/908
(Rajakhana)
0411002000NRG24061020230374182 09/10/2023 RASHNA PEGU 0411002WL029020 RASHNA PEGU 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637713 RASHNA PEGU ()
118 MURKONGSELEK AS-11-002-010-023/910
(Rajakhana)
0411002000NRG24061020230374186 09/10/2023 KARPUMPULI MOYONG 0411002WL029020 KARPUMPULI MOYONG 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637718 KARPUMPULI MOYONG ()
119 MURKONGSELEK AS-11-002-010-023/910
(Rajakhana)
0411002000NRG24061020230374187 09/10/2023 KARYUM MOYONG 0411002WL029020 KARYUM MOYONG 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637719 KARYUM MOYONG ()
120 MURKONGSELEK AS-11-002-010-023/94
(Rajakhana)
0411002000NRG24061020230374188 09/10/2023 ANEEMAI DOLEY 0411002WL029020 ANEEMAI DOLEY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637876 ANEEMAI DOLEY ()
121 MURKONGSELEK AS-11-002-010-026/360
(Rajakhana)
0411002000NRG24061020230374197 09/10/2023 UPEN BASUMATARY 0411002WL029020 UPEN BASUMATARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637716 UPEN BASUMATARY ()
122 MURKONGSELEK AS-11-002-010-028/163
(Rajakhana)
0411002000NRG24061020230374199 09/10/2023 Aja Tao 0411002WL029020 Aja Tao 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637715 Aja Tao ()
123 MURKONGSELEK AS-11-002-010-028/605
(Rajakhana)
0411002000NRG24061020230374262 09/10/2023 Momi Doley 0411002WL029021 Momi Doley 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637710 Momi Doley ()
124 MURKONGSELEK AS-11-002-010-029/72
(Rajakhana)
0411002000NRG24061020230374203 09/10/2023 Sonia Mili Gogoi 0411002WL029020 Sonia Mili Gogoi 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637712 Sonia Mili Gogoi ()
125 MURKONGSELEK AS-11-002-010-032/25
(Rajakhana)
0411002000NRG24071020230375098 09/10/2023 MAIDANGSRI BASUMATARY 0411002WL029061 MAIDANGSRI BASUMATARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637709 MAIDANGSRI BASUMATARY ()
126 MURKONGSELEK AS-11-002-010-032/25
(Rajakhana)
0411002000NRG24071020230375099 09/10/2023 NARAYAN BASUMATARY 0411002WL029061 NARAYAN BASUMATARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637708 NARAYAN BASUMATARY ()
127 MURKONGSELEK AS-11-002-010-033/394
(Rajakhana)
0411002000NRG24071020230375103 09/10/2023 JOYA BASUMATARY 0411002WL029061 JOYA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637714 JOYA BASUMATARY ()
128 MURKONGSELEK AS-11-002-010-034/113
(Rajakhana)
0411002000NRG24061020230374266 09/10/2023 MALEN BRAHMA 0411002WL029021 MALEN BRAHMA 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637747 MALEN BRAHMA ()
129 MURKONGSELEK AS-11-002-010-034/115
(Rajakhana)
0411002000NRG24061020230374267 09/10/2023 SANJAY SWARGIARY 0411002WL029021 SANJAY SWARGIARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637748 SANJAY SWARGIARY ()
130 MURKONGSELEK AS-11-002-010-034/116
(Rajakhana)
0411002000NRG24061020230374269 09/10/2023 PRIYANKA GOYARY 0411002WL029021 PRIYANKA GOYARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637720 PRIYANKA GOYARY ()
131 MURKONGSELEK AS-11-002-010-034/117
(Rajakhana)
0411002000NRG24061020230374270 09/10/2023 SUNUSRI SWARGIARY 0411002WL029021 SUNUSRI SWARGIARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637717 SUNUSRI SWARGIARY ()
132 MURKONGSELEK AS-11-002-010-034/39
(Rajakhana)
0411002000NRG24061020230374271 09/10/2023 BINA DEVI BHUJEL 0411002WL029021 BINA DEVI BHUJEL 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637880 BINA DEVI BHUJEL ()
133 MURKONGSELEK AS-11-002-010-034/51
(Rajakhana)
0411002000NRG24061020230374273 09/10/2023 Bobi Bosumatary 0411002WL029021 Bobi Bosumatary 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637879 Bobi Bosumatary ()
134 MURKONGSELEK AS-11-002-010-034/56
(Rajakhana)
0411002000NRG24061020230374274 09/10/2023 Sita Boro 0411002WL029021 Sita Boro 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637878 Sita Boro ()
135 MURKONGSELEK AS-11-002-010-034/71
(Rajakhana)
0411002000NRG24061020230374276 09/10/2023 BINA BASUMATRY 0411002WL029021 BINA BASUMATRY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637882 BINA BASUMATRY ()
136 MURKONGSELEK AS-11-002-010-034/71
(Rajakhana)
0411002000NRG24061020230374275 09/10/2023 NALESWAR BASUMATARY 0411002WL029021 NALESWAR BASUMATARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637881 NALESWAR BASUMATARY ()
137 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana)
0411002000NRG24061020230374280 09/10/2023 SUMPI NARZARY 0411002WL029021 SUMPI NARZARY 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637706 SUMPI NARZARY ()
138 MURKONGSELEK AS-11-002-010-035/17
(Rajakhana)
0411002000NRG24061020230374284 09/10/2023 BISESWAR MALI 0411002WL029021 BISESWAR MALI 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637877 BISESWAR MALI ()
139 MURKONGSELEK AS-11-002-018-005/64
(Somkong)
0411002000NRG24081020230378599 09/10/2023 Trishtina Doley 0411002WL029294 Trishtina Doley 00176 IDIB000L511 1428 1428 Processed 14/12/2023 8616637711 Trishtina Doley ()
SubTotal 52836 52836
140 MURKONGSELEK AS-11-002-018-006/790
(Somkong)
0411002000NRG24081020230379382 09/10/2023 TARA LAGAHUNG PAIT 0411002WL029322 TARA LAGAHUNG PAIT 00176 IDIB000R537 1428 1428 Processed 14/12/2023 8616637869 TARA LAGAHUNG PAIT ()
SubTotal 1428 1428
141 MURKONGSELEK AS-11-002-013-013/714
(Misamara)
0411002000NRG24071020230376403 09/10/2023 PRIYANKA MOCHAHARY 0411002WL029151 PRIYANKA MOCHAHARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637852 PRIYANKA MOCHAHARY ()
142 MURKONGSELEK AS-11-002-016-001/3
(Simen Chapori)
0411002000NRG24061020230372518 09/10/2023 LALITA MAJI 0411002WL028945 LALITA MAJI 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637811 No Such Account
143 MURKONGSELEK AS-11-002-016-005/148
(Simen Chapori)
0411002000NRG24061020230372521 09/10/2023 ANIMA HAZARIKA 0411002WL028945 ANIMA HAZARIKA 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637860 ANIMA HAZARIKA ()
144 MURKONGSELEK AS-11-002-016-005/442
(Simen Chapori)
0411002000NRG24061020230372524 09/10/2023 BIMALA GOGOI 0411002WL028945 BIMALA GOGOI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637763 BIMALA GOGOI ()
145 MURKONGSELEK AS-11-002-016-005/512
(Simen Chapori)
0411002000NRG24061020230372526 09/10/2023 JINA BORA 0411002WL028945 JINA BORA 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637858 JINA BORA ()
146 MURKONGSELEK AS-11-002-016-005/533
(Simen Chapori)
0411002000NRG24061020230372528 09/10/2023 Bornali Das 0411002WL028945 Bornali Das 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637836 Bornali Das ()
147 MURKONGSELEK AS-11-002-016-005/541
(Simen Chapori)
0411002000NRG24061020230372529 09/10/2023 Mamoni Borgohain 0411002WL028945 Mamoni Borgohain 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637757 Mamoni Borgohain ()
148 MURKONGSELEK AS-11-002-016-006/1191
(Simen Chapori)
0411002000NRG24061020230372535 09/10/2023 HARAKO BD. LIMBU 0411002WL028945 HARAKO BD. LIMBU 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637774 HARAKO BD. LIMBU ()
149 MURKONGSELEK AS-11-002-016-006/1312
(Simen Chapori)
0411002000NRG24061020230372545 09/10/2023 RAMA RAI CHETRY 0411002WL028945 RAMA RAI CHETRY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637835 RAMA RAI CHETRY ()
150 MURKONGSELEK AS-11-002-016-006/1428
(Simen Chapori)
0411002000NRG24061020230372549 09/10/2023 MUNIN DAS 0411002WL028945 MUNIN DAS 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637777 MUNIN DAS ()
151 MURKONGSELEK AS-11-002-016-006/534
(Simen Chapori)
0411002000NRG24061020230372557 09/10/2023 BELA CHAKROBORTY 0411002WL028945 BELA CHAKROBORTY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637760 BELA CHAKROBORTY ()
152 MURKONGSELEK AS-11-002-016-009/734
(Simen Chapori)
0411002000NRG24061020230372384 09/10/2023 PARISHMITA DAS 0411002WL028939 PARISHMITA DAS 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637773 PARISHMITA DAS ()
153 MURKONGSELEK AS-11-002-016-009/741
(Simen Chapori)
0411002000NRG24061020230372385 09/10/2023 NITUMONI DAS 0411002WL028939 NITUMONI DAS 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637526 NITUMONI DAS ()
154 MURKONGSELEK AS-11-002-016-014/179
(Simen Chapori)
0411002000NRG24061020230372572 09/10/2023 Lakhi Gogoi 0411002WL028945 Lakhi Gogoi 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637857 No Such Account
155 MURKONGSELEK AS-11-002-016-014/203
(Simen Chapori)
0411002000NRG24061020230372574 09/10/2023 Jug Gogoi 0411002WL028945 Jug Gogoi 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637856 Jug Gogoi ()
156 MURKONGSELEK AS-11-002-016-014/215
(Simen Chapori)
0411002000NRG24061020230372575 09/10/2023 Bulbuli Rai 0411002WL028945 Bulbuli Rai 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637687 Bulbuli Rai ()
157 MURKONGSELEK AS-11-002-016-014/216
(Simen Chapori)
0411002000NRG24061020230372576 09/10/2023 Anil Gogoi 0411002WL028945 Anil Gogoi 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637855 Anil Gogoi ()
158 MURKONGSELEK AS-11-002-016-014/600
(Simen Chapori)
0411002000NRG24061020230372579 09/10/2023 DIMBESWAR BORUAH 0411002WL028945 DIMBESWAR BORUAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637868 DIMBESWAR BORUAH ()
159 MURKONGSELEK AS-11-002-016-014/600
(Simen Chapori)
0411002000NRG24061020230372580 09/10/2023 RIKUMONI BORUAH 0411002WL028945 RIKUMONI BORUAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637769 RIKUMONI BORUAH ()
160 MURKONGSELEK AS-11-002-016-014/73
(Simen Chapori)
0411002000NRG24061020230372582 09/10/2023 TARAMAI BORUAH 0411002WL028945 TARAMAI BORUAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637756 TARAMAI BORUAH ()
161 MURKONGSELEK AS-11-002-016-021/711
(Simen Chapori)
0411002000NRG24061020230372388 09/10/2023 nipen 0411002WL028939 nipen 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637758 nipen ()
162 MURKONGSELEK AS-11-002-016-023/37
(Simen Chapori)
0411002000NRG24061020230372599 09/10/2023 Ranjumoni Lahon 0411002WL028945 Ranjumoni Lahon 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637849 Ranjumoni Lahon ()
163 MURKONGSELEK AS-11-002-016-023/43
(Simen Chapori)
0411002000NRG24061020230372600 09/10/2023 Beauty Gogoi 0411002WL028945 Beauty Gogoi 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637838 Beauty Gogoi ()
164 MURKONGSELEK AS-11-002-016-023/626
(Simen Chapori)
0411002000NRG24061020230372601 09/10/2023 POLLOBI BORA 0411002WL028945 POLLOBI BORA 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637532 POLLOBI BORA ()
165 MURKONGSELEK AS-11-002-018-001/575
(Somkong)
0411002000NRG24081020230378564 09/10/2023 Gobin Swargiary 0411002WL029293 Gobin Swargiary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637801 Gobin Swargiary ()
166 MURKONGSELEK AS-11-002-018-001/575
(Somkong)
0411002000NRG24081020230378563 09/10/2023 Samobika Swargiary 0411002WL029293 Samobika Swargiary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637864 Samobika Swargiary ()
167 MURKONGSELEK AS-11-002-018-001/92
(Somkong)
0411002000NRG24081020230378565 09/10/2023 Rakeb Swargiary. 0411002WL029293 Rakeb Swargiary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637806 Rakeb Swargiary. ()
168 MURKONGSELEK AS-11-002-018-001/92
(Somkong)
0411002000NRG24081020230378566 09/10/2023 Ranjita Swargiary. 0411002WL029293 Ranjita Swargiary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637780 Ranjita Swargiary. ()
169 MURKONGSELEK AS-11-002-018-003/111
(Somkong)
0411002000NRG24081020230378569 09/10/2023 Dimanti Basumatary 0411002WL029293 Dimanti Basumatary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637816 Dimanti Basumatary ()
170 MURKONGSELEK AS-11-002-018-003/197
(Somkong)
0411002000NRG24081020230378576 09/10/2023 Jatika Basumatary 0411002WL029293 Jatika Basumatary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637479 Jatika Basumatary ()
171 MURKONGSELEK AS-11-002-018-003/307
(Somkong)
0411002000NRG24081020230378578 09/10/2023 MANESWAR BASUMATARY 0411002WL029293 MANESWAR BASUMATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637885 MANESWAR BASUMATARY ()
172 MURKONGSELEK AS-11-002-018-003/307
(Somkong)
0411002000NRG24081020230378579 09/10/2023 Mina Basumatary 0411002WL029293 Mina Basumatary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637843 Mina Basumatary ()
173 MURKONGSELEK AS-11-002-018-003/318
(Somkong)
0411002000NRG24081020230378580 09/10/2023 RISHA BASUMATARY 0411002WL029293 RISHA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637798 RISHA BASUMATARY ()
174 MURKONGSELEK AS-11-002-018-003/319
(Somkong)
0411002000NRG24081020230378582 09/10/2023 MANIKA BASUMATARY 0411002WL029293 MANIKA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637839 MANIKA BASUMATARY ()
175 MURKONGSELEK AS-11-002-018-003/319
(Somkong)
0411002000NRG24081020230378581 09/10/2023 RWMWI BASUMATARY 0411002WL029293 RWMWI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637841 RWMWI BASUMATARY ()
176 MURKONGSELEK AS-11-002-018-003/321
(Somkong)
0411002000NRG24081020230378583 09/10/2023 MANJU BASUMATARY 0411002WL029293 MANJU BASUMATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637784 MANJU BASUMATARY ()
177 MURKONGSELEK AS-11-002-018-003/340
(Somkong)
0411002000NRG24081020230378585 09/10/2023 NIJARA KHERKATARY 0411002WL029293 NIJARA KHERKATARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637840 NIJARA KHERKATARY ()
178 MURKONGSELEK AS-11-002-018-005/1001
(Somkong)
0411002000NRG24091020230379974 09/10/2023 LOBITA TAYENG PEGU 0411002WL029350 LOBITA TAYENG PEGU 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637781 LOBITA TAYENG PEGU ()
179 MURKONGSELEK AS-11-002-018-005/1056
(Somkong)
0411002000NRG24091020230379977 09/10/2023 Lakhinanda Pegu 0411002WL029350 Lakhinanda Pegu 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637727 Lakhinanda Pegu ()
180 MURKONGSELEK AS-11-002-018-005/1062
(Somkong)
0411002000NRG24091020230379888 09/10/2023 Birish Pegu 0411002WL029347 Birish Pegu 00176 IDIB000S700 714 714 Processed 14/12/2023 8616637750 Birish Pegu ()
181 MURKONGSELEK AS-11-002-018-005/134
(Somkong)
0411002000NRG24091020230379893 09/10/2023 Rekha Dao 0411002WL029347 Rekha Dao 00176 IDIB000S700 714 714 Processed 14/12/2023 8616637772 Rekha Dao ()
182 MURKONGSELEK AS-11-002-018-005/134
(Somkong)
0411002000NRG24091020230379892 09/10/2023 Robin Dao 0411002WL029347 Robin Dao 00176 IDIB000S700 714 714 Processed 14/12/2023 8616637796 Robin Dao ()
183 MURKONGSELEK AS-11-002-018-005/146
(Somkong)
0411002000NRG24081020230379301 09/10/2023 Bhabesh Pegu. 0411002WL029319 Bhabesh Pegu. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637861 Bhabesh Pegu. ()
184 MURKONGSELEK AS-11-002-018-005/172
(Somkong)
0411002000NRG24091020230379979 09/10/2023 Niranjan Morang. 0411002WL029350 Niranjan Morang. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637859 Niranjan Morang. ()
185 MURKONGSELEK AS-11-002-018-005/217
(Somkong)
0411002000NRG24091020230379896 09/10/2023 RUPANJALI DAO 0411002WL029347 RUPANJALI DAO 00176 IDIB000S700 714 714 Processed 14/12/2023 8616637813 RUPANJALI DAO ()
186 MURKONGSELEK AS-11-002-018-005/225
(Somkong)
0411002000NRG24091020230379897 09/10/2023 POPITA GOGOI 0411002WL029347 POPITA GOGOI 00176 IDIB000S700 714 714 Processed 14/12/2023 8616637808 POPITA GOGOI ()
187 MURKONGSELEK AS-11-002-018-005/254
(Somkong)
0411002000NRG24091020230379984 09/10/2023 Arabindra Kumbang 0411002WL029350 Arabindra Kumbang 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637788 Arabindra Kumbang ()
188 MURKONGSELEK AS-11-002-018-005/254
(Somkong)
0411002000NRG24091020230379983 09/10/2023 Arati kumbang 0411002WL029350 Arati kumbang 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637804 Account closed
189 MURKONGSELEK AS-11-002-018-005/279
(Somkong)
0411002000NRG24081020230379025 09/10/2023 Rina Tayeng. 0411002WL029308 Rina Tayeng. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637863 Rina Tayeng. ()
190 MURKONGSELEK AS-11-002-018-005/285
(Somkong)
0411002000NRG24081020230379027 09/10/2023 Ratan Morang 0411002WL029308 Ratan Morang 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637768 Ratan Morang ()
191 MURKONGSELEK AS-11-002-018-005/318
(Somkong)
0411002000NRG24091020230379899 09/10/2023 Manju Pegu 0411002WL029347 Manju Pegu 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637751 Manju Pegu ()
192 MURKONGSELEK AS-11-002-018-005/453
(Somkong)
0411002000NRG24081020230378596 09/10/2023 MAHESH TAYE 0411002WL029294 MAHESH TAYE 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637867 MAHESH TAYE ()
193 MURKONGSELEK AS-11-002-018-005/453
(Somkong)
0411002000NRG24081020230378598 09/10/2023 Rupa Taye. 0411002WL029294 Rupa Taye. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637802 Rupa Taye. ()
194 MURKONGSELEK AS-11-002-018-005/59
(Somkong)
0411002000NRG24091020230379905 09/10/2023 PHILIM PEGU 0411002WL029347 PHILIM PEGU 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637765 PHILIM PEGU ()
195 MURKONGSELEK AS-11-002-018-005/620
(Somkong)
0411002000NRG24091020230379989 09/10/2023 Kumari Daw 0411002WL029350 Kumari Daw 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637805 Kumari Daw ()
196 MURKONGSELEK AS-11-002-018-005/621
(Somkong)
0411002000NRG24091020230379991 09/10/2023 Momi Dao 0411002WL029350 Momi Dao 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637829 Momi Dao ()
197 MURKONGSELEK AS-11-002-018-005/624
(Somkong)
0411002000NRG24091020230379992 09/10/2023 Aniram Dao 0411002WL029350 Aniram Dao 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637847 Aniram Dao ()
198 MURKONGSELEK AS-11-002-018-005/628
(Somkong)
0411002000NRG24091020230379993 09/10/2023 Chitrawati Taid Dao 0411002WL029350 Chitrawati Taid Dao 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637832 Chitrawati Taid Dao ()
199 MURKONGSELEK AS-11-002-018-005/709
(Somkong)
0411002000NRG24091020230379995 09/10/2023 Tara Moramg 0411002WL029350 Tara Moramg 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637792 Tara Moramg ()
200 MURKONGSELEK AS-11-002-018-005/722
(Somkong)
0411002000NRG24091020230379996 09/10/2023 Harish Dao 0411002WL029350 Harish Dao 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637754 Harish Dao ()
201 MURKONGSELEK AS-11-002-018-005/83
(Somkong)
0411002000NRG24091020230379909 09/10/2023 MONIKA MORANG 0411002WL029347 MONIKA MORANG 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637833 MONIKA MORANG ()
202 MURKONGSELEK AS-11-002-018-005/96
(Somkong)
0411002000NRG24091020230380000 09/10/2023 Ritamoni Pegu Yorging 0411002WL029350 Ritamoni Pegu Yorging 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637853 Ritamoni Pegu Yorging ()
203 MURKONGSELEK AS-11-002-018-006/159
(Somkong)
0411002000NRG24091020230379917 09/10/2023 DALIMI BORI 0411002WL029348 DALIMI BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637755 DALIMI BORI ()
204 MURKONGSELEK AS-11-002-018-006/279
(Somkong)
0411002000NRG24091020230379919 09/10/2023 Renumai Kuli Pamey 0411002WL029348 Renumai Kuli Pamey 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637681 Renumai Kuli Pamey ()
205 MURKONGSELEK AS-11-002-018-006/281
(Somkong)
0411002000NRG24081020230379372 09/10/2023 HORISH CHARAH 0411002WL029322 HORISH CHARAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637783 HORISH CHARAH ()
206 MURKONGSELEK AS-11-002-018-006/297
(Somkong)
0411002000NRG24091020230379920 09/10/2023 Junali Pegu Pame 0411002WL029348 Junali Pegu Pame 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637799 Junali Pegu Pame ()
207 MURKONGSELEK AS-11-002-018-006/327
(Somkong)
0411002000NRG24081020230378763 09/10/2023 AMARAWATI BORI 0411002WL029298 AMARAWATI BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637803 AMARAWATI BORI ()
208 MURKONGSELEK AS-11-002-018-006/334
(Somkong)
0411002000NRG24081020230378767 09/10/2023 PRIYA PAIT BORI 0411002WL029298 PRIYA PAIT BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637817 PRIYA PAIT BORI ()
209 MURKONGSELEK AS-11-002-018-006/341
(Somkong)
0411002000NRG24081020230379376 09/10/2023 TORUN PAMEY 0411002WL029322 TORUN PAMEY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637753 TORUN PAMEY ()
210 MURKONGSELEK AS-11-002-018-006/371
(Somkong)
0411002000NRG24091020230379926 09/10/2023 MAYABATI CHARAH 0411002WL029348 MAYABATI CHARAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637815 MAYABATI CHARAH ()
211 MURKONGSELEK AS-11-002-018-006/375
(Somkong)
0411002000NRG24081020230378771 09/10/2023 Promita Morang Bori 0411002WL029298 Promita Morang Bori 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637794 Promita Morang Bori ()
212 MURKONGSELEK AS-11-002-018-006/402
(Somkong)
0411002000NRG24081020230378776 09/10/2023 TUHINA BORI 0411002WL029298 TUHINA BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637759 TUHINA BORI ()
213 MURKONGSELEK AS-11-002-018-006/419
(Somkong)
0411002000NRG24081020230379377 09/10/2023 REKHA CHARAH 0411002WL029322 REKHA CHARAH 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637762 No Such Account
214 MURKONGSELEK AS-11-002-018-006/432
(Somkong)
0411002000NRG24081020230378778 09/10/2023 PUTUL BORI 0411002WL029298 PUTUL BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637828 PUTUL BORI ()
215 MURKONGSELEK AS-11-002-018-006/441
(Somkong)
0411002000NRG24091020230379932 09/10/2023 HEMA PROVA BORI TAYE 0411002WL029348 HEMA PROVA BORI TAYE 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637865 HEMA PROVA BORI TAYE ()
216 MURKONGSELEK AS-11-002-018-006/524
(Somkong)
0411002000NRG24091020230379934 09/10/2023 Kalpana Pamey 0411002WL029348 Kalpana Pamey 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637761 Kalpana Pamey ()
217 MURKONGSELEK AS-11-002-018-006/527
(Somkong)
0411002000NRG24091020230379937 09/10/2023 Monika Pamey 0411002WL029348 Monika Pamey 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637814 Monika Pamey ()
218 MURKONGSELEK AS-11-002-018-006/73
(Somkong)
0411002000NRG24081020230379379 09/10/2023 JUNALI BORI 0411002WL029322 JUNALI BORI 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637785 JUNALI BORI ()
219 MURKONGSELEK AS-11-002-018-006/787
(Somkong)
0411002000NRG24081020230379380 09/10/2023 Anima Daw 0411002WL029322 Anima Daw 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637851 Anima Daw ()
220 MURKONGSELEK AS-11-002-018-006/788
(Somkong)
0411002000NRG24081020230379381 09/10/2023 SEWALI CHARAH 0411002WL029322 SEWALI CHARAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637824 SEWALI CHARAH ()
221 MURKONGSELEK AS-11-002-018-006/794
(Somkong)
0411002000NRG24081020230379384 09/10/2023 UBONI CHARAH 0411002WL029322 UBONI CHARAH 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637862 UBONI CHARAH ()
222 MURKONGSELEK AS-11-002-018-006/802
(Somkong)
0411002000NRG24091020230379941 09/10/2023 kamal 0411002WL029348 kamal 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637786 No Such Account
223 MURKONGSELEK AS-11-002-018-006/956
(Somkong)
0411002000NRG24081020230378782 09/10/2023 Elashi Taid 0411002WL029298 Elashi Taid 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637818 Elashi Taid ()
224 MURKONGSELEK AS-11-002-018-009/207
(Somkong)
0411002000NRG24081020230378602 09/10/2023 Bajajanti Pegu 0411002WL029294 Bajajanti Pegu 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637846 Bajajanti Pegu ()
225 MURKONGSELEK AS-11-002-018-009/207
(Somkong)
0411002000NRG24081020230378604 09/10/2023 Surala Basumatary Pegu 0411002WL029294 Surala Basumatary Pegu 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637778 Surala Basumatary Pegu ()
226 MURKONGSELEK AS-11-002-018-013/168
(Somkong)
0411002000NRG24081020230379408 09/10/2023 Tuhina Phukan 0411002WL029324 Tuhina Phukan 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637884 Tuhina Phukan ()
227 MURKONGSELEK AS-11-002-018-013/194
(Somkong)
0411002000NRG24081020230379410 09/10/2023 Anania Borah 0411002WL029324 Anania Borah 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637795 Anania Borah ()
228 MURKONGSELEK AS-11-002-018-013/194
(Somkong)
0411002000NRG24081020230379409 09/10/2023 Priyanka Gogoi Borah 0411002WL029324 Priyanka Gogoi Borah 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637726 Priyanka Gogoi Borah ()
229 MURKONGSELEK AS-11-002-018-014/105
(Somkong)
0411002000NRG24081020230379419 09/10/2023 NARAYAN DAS 0411002WL029324 NARAYAN DAS 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637797 NARAYAN DAS ()
230 MURKONGSELEK AS-11-002-018-014/180
(Somkong)
0411002000NRG24081020230379421 09/10/2023 Anjali Das 0411002WL029324 Anjali Das 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637793 Anjali Das ()
231 MURKONGSELEK AS-11-002-018-014/190
(Somkong)
0411002000NRG24081020230379429 09/10/2023 Gobinda Das 0411002WL029324 Gobinda Das 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637789 Gobinda Das ()
232 MURKONGSELEK AS-11-002-018-020/1020
(Somkong)
0411002000NRG24081020230379304 09/10/2023 DURGESWOR PACHUNG 0411002WL029319 DURGESWOR PACHUNG 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637866 DURGESWOR PACHUNG ()
233 MURKONGSELEK AS-11-002-018-021/1047
(Somkong)
0411002000NRG24081020230379067 09/10/2023 SUMI GOYARY 0411002WL029310 SUMI GOYARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637827 SUMI GOYARY ()
234 MURKONGSELEK AS-11-002-018-021/140
(Somkong)
0411002000NRG24081020230379033 09/10/2023 Bhupen narzary 0411002WL029308 Bhupen narzary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637848 Bhupen narzary ()
235 MURKONGSELEK AS-11-002-018-021/155
(Somkong)
0411002000NRG24091020230379832 09/10/2023 Mridul Basumatary 0411002WL029344 Mridul Basumatary 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637676 Mridul Basumatary ()
236 MURKONGSELEK AS-11-002-018-021/17
(Somkong)
0411002000NRG24081020230378883 09/10/2023 Chapila Boro 0411002WL029301 Chapila Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637819 Chapila Boro ()
237 MURKONGSELEK AS-11-002-018-021/17
(Somkong)
0411002000NRG24081020230378882 09/10/2023 Rajib Boro 0411002WL029301 Rajib Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637854 Rajib Boro ()
238 MURKONGSELEK AS-11-002-018-021/17
(Somkong)
0411002000NRG24081020230378881 09/10/2023 Rumila Boro 0411002WL029301 Rumila Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637779 Rumila Boro ()
239 MURKONGSELEK AS-11-002-018-021/415
(Somkong)
0411002000NRG24081020230378884 09/10/2023 Ale Basumatary Daimary. 0411002WL029301 Ale Basumatary Daimary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637810 Ale Basumatary Daimary. ()
240 MURKONGSELEK AS-11-002-018-021/477
(Somkong)
0411002000NRG24091020230379834 09/10/2023 DIPALI DAIMARY 0411002WL029344 DIPALI DAIMARY 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637787 DIPALI DAIMARY ()
241 MURKONGSELEK AS-11-002-018-021/489
(Somkong)
0411002000NRG24081020230378885 09/10/2023 Nilima Goyary 0411002WL029301 Nilima Goyary 00176 IDIB000S700 1428 1428 Rejected 14/12/2023 8616637823 No Such Account
242 MURKONGSELEK AS-11-002-018-021/509
(Somkong)
0411002000NRG24091020230379914 09/10/2023 Basudeb Kutum. 0411002WL029347 Basudeb Kutum. 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637782 Basudeb Kutum. ()
243 MURKONGSELEK AS-11-002-018-021/576
(Somkong)
0411002000NRG24081020230379073 09/10/2023 Anjuli Goyary 0411002WL029310 Anjuli Goyary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637825 Anjuli Goyary ()
244 MURKONGSELEK AS-11-002-018-021/90
(Somkong)
0411002000NRG24081020230378887 09/10/2023 Kanaklata Boro 0411002WL029301 Kanaklata Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637767 Kanaklata Boro ()
245 MURKONGSELEK AS-11-002-018-021/937
(Somkong)
0411002000NRG24091020230379837 09/10/2023 Antima Boro 0411002WL029344 Antima Boro 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637675 Antima Boro ()
246 MURKONGSELEK AS-11-002-018-021/958
(Somkong)
0411002000NRG24081020230378889 09/10/2023 Nilima Boro 0411002WL029301 Nilima Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637809 Nilima Boro ()
247 MURKONGSELEK AS-11-002-018-021/960
(Somkong)
0411002000NRG24081020230379075 09/10/2023 Menoka Goyary 0411002WL029310 Menoka Goyary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637826 Menoka Goyary ()
248 MURKONGSELEK AS-11-002-018-021/961
(Somkong)
0411002000NRG24081020230379076 09/10/2023 Khagen Daimary 0411002WL029310 Khagen Daimary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637775 Khagen Daimary ()
249 MURKONGSELEK AS-11-002-018-021/967
(Somkong)
0411002000NRG24081020230379077 09/10/2023 Rita Daimary 0411002WL029310 Rita Daimary 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637764 Rita Daimary ()
250 MURKONGSELEK AS-11-002-018-021/970
(Somkong)
0411002000NRG24081020230379080 09/10/2023 Anil Boro 0411002WL029310 Anil Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637752 Anil Boro ()
251 MURKONGSELEK AS-11-002-018-021/970
(Somkong)
0411002000NRG24081020230379079 09/10/2023 Anima Boro 0411002WL029310 Anima Boro 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637766 Anima Boro ()
252 MURKONGSELEK AS-11-002-018-021/977
(Somkong)
0411002000NRG24081020230379082 09/10/2023 Paban Das 0411002WL029310 Paban Das 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637883 Paban Das ()
253 MURKONGSELEK AS-11-002-018-023/116
(Somkong)
0411002000NRG24081020230379287 09/10/2023 Gezengsri Basumatary. 0411002WL029318 Gezengsri Basumatary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637834 Gezengsri Basumatary. ()
254 MURKONGSELEK AS-11-002-018-023/133
(Somkong)
0411002000NRG24091020230379842 09/10/2023 Mandaram Basumatary. 0411002WL029344 Mandaram Basumatary. 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637844 Mandaram Basumatary. ()
255 MURKONGSELEK AS-11-002-018-023/133
(Somkong)
0411002000NRG24091020230379843 09/10/2023 Takali Basumatary. 0411002WL029344 Takali Basumatary. 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637842 Takali Basumatary. ()
256 MURKONGSELEK AS-11-002-018-023/136
(Somkong)
0411002000NRG24091020230379845 09/10/2023 NANDITA BASUMOTARY 0411002WL029344 NANDITA BASUMOTARY 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637837 NANDITA BASUMOTARY ()
257 MURKONGSELEK AS-11-002-018-023/144
(Somkong)
0411002000NRG24091020230379847 09/10/2023 Sanu Swargiary. 0411002WL029344 Sanu Swargiary. 00176 IDIB000S700 952 952 Processed 14/12/2023 8616637850 Sanu Swargiary. ()
258 MURKONGSELEK AS-11-002-018-023/37
(Somkong)
0411002000NRG24081020230379294 09/10/2023 Lakhimai Basumatary. 0411002WL029318 Lakhimai Basumatary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637830 Lakhimai Basumatary. ()
259 MURKONGSELEK AS-11-002-018-023/37
(Somkong)
0411002000NRG24081020230379295 09/10/2023 Rashmi Basumatary. 0411002WL029318 Rashmi Basumatary. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637831 Rashmi Basumatary. ()
260 MURKONGSELEK AS-11-002-018-023/57
(Somkong)
0411002000NRG24081020230379296 09/10/2023 BINA DAIMARY 0411002WL029318 BINA DAIMARY 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637822 BINA DAIMARY ()
261 MURKONGSELEK AS-11-002-018-038/248
(Somkong)
0411002000NRG24081020230378607 09/10/2023 Rina Chinte. 0411002WL029294 Rina Chinte. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637807 Rina Chinte. ()
262 MURKONGSELEK AS-11-002-018-038/250
(Somkong)
0411002000NRG24081020230378608 09/10/2023 Mechachari Doley 0411002WL029294 Mechachari Doley 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637812 Mechachari Doley ()
263 MURKONGSELEK AS-11-002-018-038/270
(Somkong)
0411002000NRG24081020230378611 09/10/2023 AKAN TAYE 0411002WL029294 AKAN TAYE 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637800 AKAN TAYE ()
264 MURKONGSELEK AS-11-002-018-038/270
(Somkong)
0411002000NRG24081020230378610 09/10/2023 SABITRI TAYE 0411002WL029294 SABITRI TAYE 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637790 SABITRI TAYE ()
265 MURKONGSELEK AS-11-002-018-038/279
(Somkong)
0411002000NRG24081020230378616 09/10/2023 Smriti Pait Doley 0411002WL029294 Smriti Pait Doley 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637845 Smriti Pait Doley ()
266 MURKONGSELEK AS-11-002-018-038/279
(Somkong)
0411002000NRG24081020230378615 09/10/2023 Sunumai Doley. 0411002WL029294 Sunumai Doley. 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637791 Sunumai Doley. ()
267 MURKONGSELEK AS-11-002-018-038/346
(Somkong)
0411002000NRG24081020230378617 09/10/2023 Manju Pegu Doley 0411002WL029294 Manju Pegu Doley 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637776 Manju Pegu Doley ()
268 MURKONGSELEK AS-11-002-018-038/346
(Somkong)
0411002000NRG24081020230378783 09/10/2023 Ujal Doley 0411002WL029298 Ujal Doley 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637886 Ujal Doley ()
269 MURKONGSELEK AS-11-002-018-042/1083
(Somkong)
0411002000NRG24081020230378620 09/10/2023 Anjita Pegu 0411002WL029294 Anjita Pegu 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637821 Anjita Pegu ()
270 MURKONGSELEK AS-11-002-018-042/1083
(Somkong)
0411002000NRG24081020230378622 09/10/2023 Rupanjali Charah 0411002WL029294 Rupanjali Charah 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616637820 Rupanjali Charah ()
SubTotal 176834 176834
271 MURKONGSELEK AS-11-002-016-005/529
(Simen Chapori)
0411002000NRG24061020230372527 09/10/2023 JINAMONI BORA 0411002WL028945 JINAMONI BORA 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8616637528 JINAMONI BORA ()
272 MURKONGSELEK AS-11-002-016-009/733
(Simen Chapori)
0411002000NRG24061020230372383 09/10/2023 ASHIM DAS 0411002WL028939 ASHIM DAS 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8616637527 ASHIM DAS ()
273 MURKONGSELEK AS-11-002-016-023/27
(Simen Chapori)
0411002000NRG24061020230372596 09/10/2023 Luhit Gogoi 0411002WL028945 Luhit Gogoi 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8616637688 Luhit Gogoi ()
SubTotal 4284 4284
274 MURKONGSELEK AS-11-002-018-021/956
(Somkong)
0411002000NRG24081020230378888 09/10/2023 Biranjoy Brahma 0411002WL029301 Biranjoy Brahma 00415 SBIN0002049 1428 1428 Processed 14/12/2023 8616637732 MR BIRANJOY BHRAHMA ()
SubTotal 1428 1428
275 MURKONGSELEK AS-11-002-009-015/1161
(Jonai)
0411002000NRG24061020230374041 09/10/2023 PUSHPANJALI DOLEY 0411002WL029017 PUSHPANJALI DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637935 MISS PUSPANJALI DOLEY ()
276 MURKONGSELEK AS-11-002-009-015/1161
(Jonai)
0411002000NRG24061020230374042 09/10/2023 ROHINI DOLEY 0411002WL029017 ROHINI DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637936 MR RUHINI KUMAR DOLEY ()
277 MURKONGSELEK AS-11-002-009-015/1164
(Jonai)
0411002000NRG24061020230374044 09/10/2023 NARAYAN PAO 0411002WL029017 NARAYAN PAO 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637671 MR NARAYAN PAO ()
278 MURKONGSELEK AS-11-002-009-015/1189
(Jonai)
0411002000NRG24061020230374048 09/10/2023 DIMPI DOLEY 0411002WL029017 DIMPI DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637645 MISS DIMPI DOLEY ()
279 MURKONGSELEK AS-11-002-009-015/1289
(Jonai)
0411002000NRG24061020230374050 09/10/2023 RINKU SAHARIA 0411002WL029017 RINKU SAHARIA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637641 MISS RINKU SORAHIA ()
280 MURKONGSELEK AS-11-002-009-015/1289
(Jonai)
0411002000NRG24061020230374049 09/10/2023 TARAMAI SAHARIA 0411002WL029017 TARAMAI SAHARIA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637643 MRS TARAMAI SARAHIA ()
281 MURKONGSELEK AS-11-002-009-015/1381
(Jonai)
0411002000NRG24061020230374052 09/10/2023 ANAJU DAS 0411002WL029017 ANAJU DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637593 MRS ANJU DAS ()
282 MURKONGSELEK AS-11-002-009-015/1381
(Jonai)
0411002000NRG24061020230374051 09/10/2023 ASIS DAS 0411002WL029017 ASIS DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637594 MR ASHISH DAS ()
283 MURKONGSELEK AS-11-002-009-015/1381
(Jonai)
0411002000NRG24061020230374053 09/10/2023 SHILPA DAS 0411002WL029017 SHILPA DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637642 MS SHILPI DAS ()
284 MURKONGSELEK AS-11-002-009-015/1473
(Jonai)
0411002000NRG24061020230374055 09/10/2023 Purna Kanta Kaman 0411002WL029017 Purna Kanta Kaman 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637587 SHRI PURNO KANTA KAMAN ()
285 MURKONGSELEK AS-11-002-009-015/1482
(Jonai)
0411002000NRG24061020230374056 09/10/2023 RUMA KUNDU 0411002WL029017 RUMA KUNDU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637591 MRS RUMA KUNDU ()
286 MURKONGSELEK AS-11-002-009-015/1482
(Jonai)
0411002000NRG24061020230374057 09/10/2023 SUBHASH KUNDU 0411002WL029017 SUBHASH KUNDU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637592 MR SUBHASH KUNDU ()
287 MURKONGSELEK AS-11-002-009-015/1487
(Jonai)
0411002000NRG24061020230374059 09/10/2023 PURNIMA DEY 0411002WL029017 PURNIMA DEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637427 MRS PURNIMA DEY ()
288 MURKONGSELEK AS-11-002-009-015/1508
(Jonai)
0411002000NRG24061020230374060 09/10/2023 ABIJIT KUMBANG 0411002WL029017 ABIJIT KUMBANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637577 MR ABIJIT KUMBANG ()
289 MURKONGSELEK AS-11-002-009-015/1508
(Jonai)
0411002000NRG24061020230374061 09/10/2023 RANJITA KUMBANG 0411002WL029017 RANJITA KUMBANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637579 MS RANJITA PAO ()
290 MURKONGSELEK AS-11-002-009-015/554
(Jonai)
0411002000NRG24061020230374062 09/10/2023 MINTU PAUL 0411002WL029017 MINTU PAUL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637578 MR MINTU PAUL ()
291 MURKONGSELEK AS-11-002-009-015/705
(Jonai)
0411002000NRG24061020230374064 09/10/2023 MONUMAYA LOHAR BONIA 0411002WL029017 MONUMAYA LOHAR BONIA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637640 MRS MONUMAYA LOHAR BONIA ()
292 MURKONGSELEK AS-11-002-009-015/86
(Jonai)
0411002000NRG24061020230374066 09/10/2023 Ajit Sorohia 0411002WL029017 Ajit Sorohia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637932 MR AJIT MALLAH ()
293 MURKONGSELEK AS-11-002-009-015/86
(Jonai)
0411002000NRG24061020230374068 09/10/2023 Bittu Sorohia 0411002WL029017 Bittu Sorohia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637933 SHRI BITTU SARAHIA ()
294 MURKONGSELEK AS-11-002-009-015/86
(Jonai)
0411002000NRG24061020230374067 09/10/2023 Kabita Sorohia 0411002WL029017 Kabita Sorohia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637931 MS KABITA SORAHIA ()
295 MURKONGSELEK AS-11-002-009-017/201
(Jonai)
0411002000NRG24061020230373150 09/10/2023 KARINA BASUMATARY 0411002WL028961 KARINA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637744 MISS KARINA BASUMATARY ()
296 MURKONGSELEK AS-11-002-009-017/202
(Jonai)
0411002000NRG24061020230373151 09/10/2023 KRISHNA KUMAR PRADHAN 0411002WL028961 KRISHNA KUMAR PRADHAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637735 MR KRISHNA KUMAR PRADHAN ()
297 MURKONGSELEK AS-11-002-009-017/204
(Jonai)
0411002000NRG24061020230373156 09/10/2023 JAGDISH WARY 0411002WL028961 JAGDISH WARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637955 MR JAGDISH WARY ()
298 MURKONGSELEK AS-11-002-009-017/519
(Jonai)
0411002000NRG24061020230373561 09/10/2023 SABITA DAIMARY 0411002WL028985 SABITA DAIMARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637734 MISS SABITA DAIMARY ()
299 MURKONGSELEK AS-11-002-009-017/612
(Jonai)
0411002000NRG24061020230373562 09/10/2023 JASINTA SONOWAL 0411002WL028985 JASINTA SONOWAL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637740 MRS JASINTA SONOWAL ()
300 MURKONGSELEK AS-11-002-009-017/612
(Jonai)
0411002000NRG24061020230373563 09/10/2023 JOY SONOWAL 0411002WL028985 JOY SONOWAL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637743 MR JOY SONOWAL ()
301 MURKONGSELEK AS-11-002-009-017/846
(Jonai)
0411002000NRG24061020230373488 09/10/2023 KAKOLI GOGOI GOHAIN 0411002WL028980 KAKOLI GOGOI GOHAIN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637536 MRS KAKOLI GOGOIGOHAIN ()
302 MURKONGSELEK AS-11-002-009-017/871
(Jonai)
0411002000NRG24061020230373567 09/10/2023 RUPARAM VERMA 0411002WL028985 RUPARAM VERMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637611 MR RUPARAM VERMA ()
303 MURKONGSELEK AS-11-002-009-017/881
(Jonai)
0411002000NRG24061020230373568 09/10/2023 SURESH BRAHMA 0411002WL028985 SURESH BRAHMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637920 MR SURESH BRAHMA ()
304 MURKONGSELEK AS-11-002-009-017/889
(Jonai)
0411002000NRG24061020230373572 09/10/2023 ANARI HAJOWARI 0411002WL028985 ANARI HAJOWARI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637736 MRS ANARI HAJUWARI ()
305 MURKONGSELEK AS-11-002-009-017/889
(Jonai)
0411002000NRG24061020230373569 09/10/2023 MUNU HAJUWARY 0411002WL028985 MUNU HAJUWARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637904 MR MUNU HAJUWARY ()
306 MURKONGSELEK AS-11-002-009-017/889
(Jonai)
0411002000NRG24061020230373571 09/10/2023 UTTAM HAJUWARY. 0411002WL028985 UTTAM HAJUWARY. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637618 MR UTTAM HAJUWARY ()
307 MURKONGSELEK AS-11-002-009-017/894
(Jonai)
0411002000NRG24061020230373490 09/10/2023 DHARMENDRA PATOR 0411002WL028980 DHARMENDRA PATOR 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637535 MR DHARMENDRA PATOR ()
308 MURKONGSELEK AS-11-002-009-017/894
(Jonai)
0411002000NRG24061020230373489 09/10/2023 DIPALI PATOR 0411002WL028980 DIPALI PATOR 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637537 MRS DIPALI PATOR ()
309 MURKONGSELEK AS-11-002-009-019/251
(Jonai)
0411002000NRG24061020230373491 09/10/2023 BHANITA NATH 0411002WL028980 BHANITA NATH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637538 MS BHANITA NATH ()
310 MURKONGSELEK AS-11-002-009-019/568
(Jonai)
0411002000NRG24061020230373159 09/10/2023 JUNMONI BASUMATARY 0411002WL028961 JUNMONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637615 MISS JUNMONI BASUMATARY ()
311 MURKONGSELEK AS-11-002-009-019/759-A
(Jonai)
0411002000NRG24061020230373494 09/10/2023 DEEPLINA NATH 0411002WL028980 DEEPLINA NATH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637539 MS DEEPLINA NATH ()
312 MURKONGSELEK AS-11-002-009-019/759-A
(Jonai)
0411002000NRG24061020230373493 09/10/2023 JYOTI PATOR 0411002WL028980 JYOTI PATOR 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637534 JYOTI PATOR ()
313 MURKONGSELEK AS-11-002-009-020/114
(Jonai)
0411002000NRG24061020230373497 09/10/2023 Gulapi Das 0411002WL028980 Gulapi Das 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637575 MRS GULAPI DAS ()
314 MURKONGSELEK AS-11-002-009-020/114
(Jonai)
0411002000NRG24061020230373496 09/10/2023 Mohan Das 0411002WL028980 Mohan Das 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637574 MR MUHAN DAS ()
315 MURKONGSELEK AS-11-002-009-020/208
(Jonai)
0411002000NRG24061020230373498 09/10/2023 Profulla Saikia 0411002WL028980 Profulla Saikia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637887 MR PRAFULLA SAIKIA ()
316 MURKONGSELEK AS-11-002-009-020/33
(Jonai)
0411002000NRG24061020230373499 09/10/2023 Bolin Saikia 0411002WL028980 Bolin Saikia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637541 MR BOLIN SAIKIA ()
317 MURKONGSELEK AS-11-002-009-020/33
(Jonai)
0411002000NRG24061020230373500 09/10/2023 Jully Saikia 0411002WL028980 Jully Saikia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637540 MISS JULLY SAIKIA ()
318 MURKONGSELEK AS-11-002-009-020/518
(Jonai)
0411002000NRG24061020230373501 09/10/2023 DIPTEE THENGAL BORAH 0411002WL028980 DIPTEE THENGAL BORAH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637627 MRS DIPTEE THENGAL BORAH ()
319 MURKONGSELEK AS-11-002-009-020/519
(Jonai)
0411002000NRG24061020230373502 09/10/2023 BHAGYAWATI SAIKIA 0411002WL028980 BHAGYAWATI SAIKIA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637628 MRS BHAGYWATI SAIKIA ()
320 MURKONGSELEK AS-11-002-009-020/519
(Jonai)
0411002000NRG24061020230373503 09/10/2023 GAHIN SAIKIA 0411002WL028980 GAHIN SAIKIA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637629 MR GOHIN SAIKIA ()
321 MURKONGSELEK AS-11-002-010-016/558
(Rajakhana)
0411002000NRG24061020230374131 09/10/2023 ATER PEGU 0411002WL029020 ATER PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637952 MR ATER PEGU ()
322 MURKONGSELEK AS-11-002-010-017/007
(Rajakhana)
0411002000NRG24061020230374132 09/10/2023 JAGANATH DOLEY 0411002WL029020 JAGANATH DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637638 MR JAGANATH DOLEY ()
323 MURKONGSELEK AS-11-002-010-021/21
(Rajakhana)
0411002000NRG24061020230374141 09/10/2023 PROBESH SANGMA 0411002WL029020 PROBESH SANGMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637441 MR PROBESH SANGAMA ()
324 MURKONGSELEK AS-11-002-010-021/473
(Rajakhana)
0411002000NRG24061020230374142 09/10/2023 DILKRISH SANGMA 0411002WL029020 DILKRISH SANGMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637686 MR DILKRISH SANGMA ()
325 MURKONGSELEK AS-11-002-010-022/73
(Rajakhana)
0411002000NRG24061020230374144 09/10/2023 KANDURI BASUMATARY. 0411002WL029020 KANDURI BASUMATARY. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637901 MRS KANDURI BASUMARATY ()
326 MURKONGSELEK AS-11-002-010-022/79
(Rajakhana)
0411002000NRG24061020230374146 09/10/2023 DHANSIRI NARZARY SWARGIARY 0411002WL029020 DHANSIRI NARZARY SWARGIARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637724 MRS DHANASHRI NARZARY SWARGIARY ()
327 MURKONGSELEK AS-11-002-010-022/88
(Rajakhana)
0411002000NRG24061020230374147 09/10/2023 MONJULA BORO KHAKLARY 0411002WL029020 MONJULA BORO KHAKLARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637738 MRS MONJULA BORO ()
328 MURKONGSELEK AS-11-002-010-023/112
(Rajakhana)
0411002000NRG24061020230374149 09/10/2023 HUNALI PEGU 0411002WL029020 HUNALI PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637903 MRS HUNALI PEGU ()
329 MURKONGSELEK AS-11-002-010-023/124
(Rajakhana)
0411002000NRG24061020230374153 09/10/2023 MAILAWATI PEGU 0411002WL029020 MAILAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637902 MRS MILAWATI PEGU ()
330 MURKONGSELEK AS-11-002-010-023/128
(Rajakhana)
0411002000NRG24061020230374154 09/10/2023 PUNSANG MOYONG 0411002WL029020 PUNSANG MOYONG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637434 MISS PUNSANG MOYONG ()
331 MURKONGSELEK AS-11-002-010-023/148
(Rajakhana)
0411002000NRG24061020230374156 09/10/2023 BINA PEGU. 0411002WL029020 BINA PEGU. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637909 MRS BINA PEGU ()
332 MURKONGSELEK AS-11-002-010-023/180
(Rajakhana)
0411002000NRG24061020230374158 09/10/2023 SODHANA PEGU 0411002WL029020 SODHANA PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637635 MRS SADHANA PEGU ()
333 MURKONGSELEK AS-11-002-010-023/186
(Rajakhana)
0411002000NRG24061020230374159 09/10/2023 MERINA DOLEY 0411002WL029020 MERINA DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637626 MISS MERINA DOLEY ()
334 MURKONGSELEK AS-11-002-010-023/285
(Rajakhana)
0411002000NRG24061020230374163 09/10/2023 ANIMA PEGU 0411002WL029020 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637544 MRS ANIMA PEGU ()
335 MURKONGSELEK AS-11-002-010-023/300
(Rajakhana)
0411002000NRG24061020230374164 09/10/2023 UMANANDA PEGU 0411002WL029020 UMANANDA PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637435 MR UMANANDA PEGU ()
336 MURKONGSELEK AS-11-002-010-023/36
(Rajakhana)
0411002000NRG24061020230374166 09/10/2023 DEBENTI MILI 0411002WL029020 DEBENTI MILI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637636 MRS DEBENTI MILI ()
337 MURKONGSELEK AS-11-002-010-023/36
(Rajakhana)
0411002000NRG24061020230374165 09/10/2023 DIGANTA MILI 0411002WL029020 DIGANTA MILI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637445 MR DIGANTA MILI ()
338 MURKONGSELEK AS-11-002-010-023/39
(Rajakhana)
0411002000NRG24061020230374168 09/10/2023 BISWAJIT DOLEY 0411002WL029020 BISWAJIT DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637916 MR BISWA JIT DOLEY ()
339 MURKONGSELEK AS-11-002-010-023/76
(Rajakhana)
0411002000NRG24061020230374169 09/10/2023 PRIYANKA MOYONG 0411002WL029020 PRIYANKA MOYONG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637546 MISS PRIYAKA MOYONG ()
340 MURKONGSELEK AS-11-002-010-023/821
(Rajakhana)
0411002000NRG24061020230374245 09/10/2023 Punyalata Doley 0411002WL029021 Punyalata Doley 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637485 MRS PUNYALATA DOLEY ()
341 MURKONGSELEK AS-11-002-010-023/858
(Rajakhana)
0411002000NRG24061020230374247 09/10/2023 RAJU PEGU 0411002WL029021 RAJU PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637572 MR RAJU PEGU ()
342 MURKONGSELEK AS-11-002-010-023/86
(Rajakhana)
0411002000NRG24061020230374248 09/10/2023 PINKY DOLEY 0411002WL029021 PINKY DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637910 MRS PINKI DOLEY ()
343 MURKONGSELEK AS-11-002-010-023/890
(Rajakhana)
0411002000NRG24061020230374175 09/10/2023 INDIRA DOLEY 0411002WL029020 INDIRA DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637478 MRS INDIRA DOLEY ()
344 MURKONGSELEK AS-11-002-010-023/890
(Rajakhana)
0411002000NRG24061020230374176 09/10/2023 JONGKIDHAR DOLEY 0411002WL029020 JONGKIDHAR DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637476 MR JANGKIDHAR DOLEY ()
345 MURKONGSELEK AS-11-002-010-023/903
(Rajakhana)
0411002000NRG24061020230374180 09/10/2023 DEVID DOLEY 0411002WL029020 DEVID DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637672 MR DEVID DOLEY ()
346 MURKONGSELEK AS-11-002-010-023/903
(Rajakhana)
0411002000NRG24061020230374181 09/10/2023 LALIT DOLEY 0411002WL029020 LALIT DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637673 MR LALIT DOLEY ()
347 MURKONGSELEK AS-11-002-010-023/908
(Rajakhana)
0411002000NRG24061020230374183 09/10/2023 JUNMONI PEGU 0411002WL029020 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637951 MISS JUNMONI PEGU ()
348 MURKONGSELEK AS-11-002-010-025/35
(Rajakhana)
0411002000NRG24061020230374191 09/10/2023 RAJU WARY 0411002WL029020 RAJU WARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637443 MR RAJU WARY ()
349 MURKONGSELEK AS-11-002-010-026/17
(Rajakhana)
0411002000NRG24061020230374194 09/10/2023 ANITA BORO. 0411002WL029020 ANITA BORO. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637442 MRS ANITA BORO ()
350 MURKONGSELEK AS-11-002-010-026/359
(Rajakhana)
0411002000NRG24061020230374196 09/10/2023 RATUL RAMCHIARY 0411002WL029020 RATUL RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637737 MR RATUL RAMCHIARY ()
351 MURKONGSELEK AS-11-002-010-028/105
(Rajakhana)
0411002000NRG24061020230374251 09/10/2023 UTPOL BORI 0411002WL029021 UTPOL BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637446 MR UTPAL BORI ()
352 MURKONGSELEK AS-11-002-010-028/163
(Rajakhana)
0411002000NRG24061020230374198 09/10/2023 Anjal Taid 0411002WL029020 Anjal Taid 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637725 MRS ANJAL TAO ()
353 MURKONGSELEK AS-11-002-010-028/203
(Rajakhana)
0411002000NRG24061020230374253 09/10/2023 CHAYANIKA PEGU DOLEY 0411002WL029021 CHAYANIKA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637639 MISS CHAYANIKA PEGU ()
354 MURKONGSELEK AS-11-002-010-028/428
(Rajakhana)
0411002000NRG24061020230374255 09/10/2023 BONITA KARDONG DOLEY 0411002WL029021 BONITA KARDONG DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637477 MISS BONITA KARDONG ()
355 MURKONGSELEK AS-11-002-010-028/472
(Rajakhana)
0411002000NRG24061020230374258 09/10/2023 Mukesh Doley 0411002WL029021 Mukesh Doley 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637617 MR MUKESH DOLEY ()
356 MURKONGSELEK AS-11-002-010-028/478
(Rajakhana)
0411002000NRG24061020230374259 09/10/2023 KISH DOLEY 0411002WL029021 KISH DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637621 MR KISH DOLEY ()
357 MURKONGSELEK AS-11-002-010-028/479
(Rajakhana)
0411002000NRG24061020230374260 09/10/2023 ANIMA DOLEY 0411002WL029021 ANIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637956 MISS ANIMA DOLEY ()
358 MURKONGSELEK AS-11-002-010-028/479
(Rajakhana)
0411002000NRG24061020230374261 09/10/2023 NENA DOLEY 0411002WL029021 NENA DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637620 MRS NENA DOLEY ()
359 MURKONGSELEK AS-11-002-010-029/301
(Rajakhana)
0411002000NRG24061020230374201 09/10/2023 Dipali Gogoi Chutia 0411002WL029020 Dipali Gogoi Chutia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637722 MRS KATAMALLA BAKSHAMMA ()
360 MURKONGSELEK AS-11-002-010-029/423
(Rajakhana)
0411002000NRG24061020230374202 09/10/2023 HUNKAN BARUAH 0411002WL029020 HUNKAN BARUAH 00415 SBIN0005557 1428 1428 Rejected 14/12/2023 8616637723 No Such Account
361 MURKONGSELEK AS-11-002-010-030/280
(Rajakhana)
0411002000NRG24061020230374212 09/10/2023 BICHITRA NARAH 0411002WL029020 BICHITRA NARAH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637739 MR BICHITRA NARAH ()
362 MURKONGSELEK AS-11-002-010-031/134
(Rajakhana)
0411002000NRG24071020230375092 09/10/2023 RAIMALI SWARGIARY 0411002WL029061 RAIMALI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637929 MRS RAIMALI SWARGIARY ()
363 MURKONGSELEK AS-11-002-010-031/148
(Rajakhana)
0411002000NRG24071020230375094 09/10/2023 Rabin Basumatary 0411002WL029061 Rabin Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637440 MR ROBIN BASUMATARY ()
364 MURKONGSELEK AS-11-002-010-031/148
(Rajakhana)
0411002000NRG24071020230375093 09/10/2023 SUMITRA WARY BASUMATARY 0411002WL029061 SUMITRA WARY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637634 MISS SUMITRA WARY ()
365 MURKONGSELEK AS-11-002-010-031/28
(Rajakhana)
0411002000NRG24071020230375095 09/10/2023 BHULANG BASUMATARY 0411002WL029061 BHULANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637632 MR BHULANGA BASUMATARY ()
366 MURKONGSELEK AS-11-002-010-033/148
(Rajakhana)
0411002000NRG24071020230375101 09/10/2023 LUHIT BASUMATARY 0411002WL029061 LUHIT BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637911 MR LAHIT BASUMATARY ()
367 MURKONGSELEK AS-11-002-010-033/148
(Rajakhana)
0411002000NRG24071020230375100 09/10/2023 MONJU BASUMATARY 0411002WL029061 MONJU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637913 MRS MONJU BASUMATARY ()
368 MURKONGSELEK AS-11-002-010-033/98
(Rajakhana)
0411002000NRG24071020230375104 09/10/2023 GAJEEN MUCHAHARY 0411002WL029061 GAJEEN MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637912 MR GAJEN MUCHAHARY ()
369 MURKONGSELEK AS-11-002-010-034/116
(Rajakhana)
0411002000NRG24061020230374268 09/10/2023 BIPUL GOYARY 0411002WL029021 BIPUL GOYARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637948 MR BIPUL GOYARY ()
370 MURKONGSELEK AS-11-002-013-010/1514
(Misamara)
0411002000NRG24071020230376376 09/10/2023 Maneswar Narzary 0411002WL029151 Maneswar Narzary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637741 SHRI MANESWAR NARZARY ()
371 MURKONGSELEK AS-11-002-013-010/1515
(Misamara)
0411002000NRG24071020230376377 09/10/2023 Dable Basumatary 0411002WL029151 Dable Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637770 MRS DABLE BASUMATARY ()
372 MURKONGSELEK AS-11-002-013-010/1515
(Misamara)
0411002000NRG24071020230376378 09/10/2023 Minarani Basumatary 0411002WL029151 Minarani Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637614 MISS MINARANI BASUMATARY ()
373 MURKONGSELEK AS-11-002-013-010/465
(Misamara)
0411002000NRG24071020230376379 09/10/2023 GULAPI BASUMATARY 0411002WL029151 GULAPI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637622 MRS GULAPI SWARGIARY ()
374 MURKONGSELEK AS-11-002-013-010/728
(Misamara)
0411002000NRG24071020230376383 09/10/2023 Misri Basumatary 0411002WL029151 Misri Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637586 MRS MISRI BASUMATARY ()
375 MURKONGSELEK AS-11-002-013-010/728
(Misamara)
0411002000NRG24071020230376382 09/10/2023 Phuleswar Basumatary 0411002WL029151 Phuleswar Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637974 MRS PHULESWAR BASUMATARY ()
376 MURKONGSELEK AS-11-002-013-010/731
(Misamara)
0411002000NRG24071020230376384 09/10/2023 Santhi Narzary 0411002WL029151 Santhi Narzary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637542 MRS SONATI NARZARY ()
377 MURKONGSELEK AS-11-002-013-010/737
(Misamara)
0411002000NRG24071020230376386 09/10/2023 Kamal Ramchiary 0411002WL029151 Kamal Ramchiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637543 MR KHWRWM RAMCHIARY ()
378 MURKONGSELEK AS-11-002-013-010/776
(Misamara)
0411002000NRG24071020230376388 09/10/2023 Narayani Swargiary 0411002WL029151 Narayani Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637624 MRS NARAYANI SWARGIARY ()
379 MURKONGSELEK AS-11-002-013-010/814
(Misamara)
0411002000NRG24071020230376389 09/10/2023 Sabita Swargiary 0411002WL029151 Sabita Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637623 MRS SABITA SBAGIYARI ()
380 MURKONGSELEK AS-11-002-013-010/814
(Misamara)
0411002000NRG24071020230376390 09/10/2023 Udang Swargiary 0411002WL029151 Udang Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637625 MR UDANG SWARGIARY ()
381 MURKONGSELEK AS-11-002-013-010/826
(Misamara)
0411002000NRG24071020230376392 09/10/2023 KHONAISRI NARZARY 0411002WL029151 KHONAISRI NARZARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637973 MR DHONLA BASUMATARY ()
382 MURKONGSELEK AS-11-002-013-011/100
(Misamara)
0411002000NRG24071020230376394 09/10/2023 Kabita Deori Boro 0411002WL029151 Kabita Deori Boro 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637573 MISS KOBITA DEORY BORO ()
383 MURKONGSELEK AS-11-002-013-011/100
(Misamara)
0411002000NRG24071020230376393 09/10/2023 Sri Phukan Deori Boro 0411002WL029151 Sri Phukan Deori Boro 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637631 MR PHUKAN DEORI BORO ()
384 MURKONGSELEK AS-11-002-013-011/405
(Misamara)
0411002000NRG24071020230376395 09/10/2023 DHARMENDRA SWARGIARY 0411002WL029151 DHARMENDRA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637896 MR DHARMENDRA SWARGIARY ()
385 MURKONGSELEK AS-11-002-013-011/490
(Misamara)
0411002000NRG24071020230376396 09/10/2023 Danswrang Basumatary 0411002WL029151 Danswrang Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637596 MR DANSWARANG BASUMATARY ()
386 MURKONGSELEK AS-11-002-013-011/490
(Misamara)
0411002000NRG24071020230376397 09/10/2023 Juri Basumatary 0411002WL029151 Juri Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637595 MRS JURI MUCHAHARY BASUMATARY ()
387 MURKONGSELEK AS-11-002-013-011/571
(Misamara)
0411002000NRG24071020230376398 09/10/2023 Monu Goyary 0411002WL029151 Monu Goyary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637742 MRS MONU GOYARI ()
388 MURKONGSELEK AS-11-002-013-013/408
(Misamara)
0411002000NRG24071020230376401 09/10/2023 Pabitra Goyary 0411002WL029151 Pabitra Goyary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637525 MR PABITRA GOYARY ()
389 MURKONGSELEK AS-11-002-013-013/714
(Misamara)
0411002000NRG24071020230376402 09/10/2023 KARNA GOYARY 0411002WL029151 KARNA GOYARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637524 MR KARNA GOYARY ()
390 MURKONGSELEK AS-11-002-016-005/301
(Simen Chapori)
0411002000NRG24061020230372522 09/10/2023 Monika Handique 0411002WL028945 Monika Handique 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637689 MRS MONIKA HANDIQUE ()
391 MURKONGSELEK AS-11-002-016-005/302
(Simen Chapori)
0411002000NRG24061020230372523 09/10/2023 Karabi Taye 0411002WL028945 Karabi Taye 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637397 MRS KARABI TAYE ()
392 MURKONGSELEK AS-11-002-016-005/446
(Simen Chapori)
0411002000NRG24061020230372525 09/10/2023 JUNALI GOGOI 0411002WL028945 JUNALI GOGOI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637530 MISS JUNALI GOGOI ()
393 MURKONGSELEK AS-11-002-016-006/1091
(Simen Chapori)
0411002000NRG24061020230372375 09/10/2023 AMODINI DAS 0411002WL028939 AMODINI DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637946 MRS AMODINI DAS ()
394 MURKONGSELEK AS-11-002-016-006/1091
(Simen Chapori)
0411002000NRG24061020230372376 09/10/2023 UMA DAS 0411002WL028939 UMA DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637945 MRS UMA DAS ()
395 MURKONGSELEK AS-11-002-016-006/1303
(Simen Chapori)
0411002000NRG24061020230372538 09/10/2023 SANALI BASUMATARY 0411002WL028945 SANALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637944 MRS SONALI BASUMATARY ()
396 MURKONGSELEK AS-11-002-016-006/1306
(Simen Chapori)
0411002000NRG24061020230372539 09/10/2023 PRAVATI LIMBU 0411002WL028945 PRAVATI LIMBU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637961 MRS PARVATI LIMBOO ()
397 MURKONGSELEK AS-11-002-016-006/1309
(Simen Chapori)
0411002000NRG24061020230372540 09/10/2023 SANADA TAMANG 0411002WL028945 SANADA TAMANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637960 MRS SARADA TAMANG ()
398 MURKONGSELEK AS-11-002-016-006/1311
(Simen Chapori)
0411002000NRG24061020230372543 09/10/2023 AJOY PAUL 0411002WL028945 AJOY PAUL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637589 MRS SHANTI PAUL ()
399 MURKONGSELEK AS-11-002-016-006/1311
(Simen Chapori)
0411002000NRG24061020230372542 09/10/2023 SANTI PAUL 0411002WL028945 SANTI PAUL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637590 MR SHUDANSU PAUL ()
400 MURKONGSELEK AS-11-002-016-006/1311
(Simen Chapori)
0411002000NRG24061020230372544 09/10/2023 SHUDANSU PAUL 0411002WL028945 SHUDANSU PAUL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637588 SHRI AJOY PAUL ()
401 MURKONGSELEK AS-11-002-016-006/1329
(Simen Chapori)
0411002000NRG24061020230372546 09/10/2023 LAKSHMI KUMARI BISWAKARMA 0411002WL028945 LAKSHMI KUMARI BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637423 MRS LAKSHMI KUMARI BISWAKARMA ()
402 MURKONGSELEK AS-11-002-016-006/18589
(Simen Chapori)
0411002000NRG24061020230372378 09/10/2023 DULAL 0411002WL028939 DULAL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637693 MR DULAL MANDAL ()
403 MURKONGSELEK AS-11-002-016-006/18590
(Simen Chapori)
0411002000NRG24061020230372379 09/10/2023 SANDHYARANI BASAK 0411002WL028939 SANDHYARANI BASAK 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637691 MRS SANDHYARANI BASAK ()
404 MURKONGSELEK AS-11-002-016-006/18591
(Simen Chapori)
0411002000NRG24061020230372380 09/10/2023 MAMONI LAHA 0411002WL028939 MAMONI LAHA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637692 MRS MAMONI LAHA ()
405 MURKONGSELEK AS-11-002-016-006/18592
(Simen Chapori)
0411002000NRG24061020230372381 09/10/2023 KALPANA 0411002WL028939 KALPANA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637953 MRS KALPANA LAHA ()
406 MURKONGSELEK AS-11-002-016-006/19
(Simen Chapori)
0411002000NRG24061020230372382 09/10/2023 DURGAMAYA CHETRY 0411002WL028939 DURGAMAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637938 MISS DURGA MAYA CHETRY ()
407 MURKONGSELEK AS-11-002-016-006/274
(Simen Chapori)
0411002000NRG24061020230372550 09/10/2023 LALITA DAS 0411002WL028945 LALITA DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637637 MISS LALITA DAS ()
408 MURKONGSELEK AS-11-002-016-006/301
(Simen Chapori)
0411002000NRG24061020230372552 09/10/2023 PRIYANKA BORMAN 0411002WL028945 PRIYANKA BORMAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637422 MISS PRIYANKA BARMON ()
409 MURKONGSELEK AS-11-002-016-006/301
(Simen Chapori)
0411002000NRG24061020230372551 09/10/2023 SUMITRA BARMAN 0411002WL028945 SUMITRA BARMAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637983 MISS SUMIITRA BORMAN ()
410 MURKONGSELEK AS-11-002-016-006/306
(Simen Chapori)
0411002000NRG24061020230372553 09/10/2023 ANIMA BISWAKARMA 0411002WL028945 ANIMA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637914 MRS ANIMA BISWAKARMA ()
411 MURKONGSELEK AS-11-002-016-006/477
(Simen Chapori)
0411002000NRG24061020230372555 09/10/2023 MADHU CHETRY 0411002WL028945 MADHU CHETRY 00415 SBIN0005557 1428 1428 Rejected 14/12/2023 8616637529 No Such Account
412 MURKONGSELEK AS-11-002-016-006/531
(Simen Chapori)
0411002000NRG24061020230372556 09/10/2023 SARASWATI CHETRY 0411002WL028945 SARASWATI CHETRY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637959 MRS SARASWATI CHETRI ()
413 MURKONGSELEK AS-11-002-016-006/668
(Simen Chapori)
0411002000NRG24061020230372558 09/10/2023 MAMONI PAUL 0411002WL028945 MAMONI PAUL 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637531 MRS MAMONI PAUL ()
414 MURKONGSELEK AS-11-002-016-013/1021
(Simen Chapori)
0411002000NRG24061020230372570 09/10/2023 NOMIKA BORMAN 0411002WL028945 NOMIKA BORMAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637942 MISS NOMIKA BORMON ()
415 MURKONGSELEK AS-11-002-016-013/410
(Simen Chapori)
0411002000NRG24061020230372571 09/10/2023 USHA RAY 0411002WL028945 USHA RAY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637962 MRS USHA RAY ()
416 MURKONGSELEK AS-11-002-016-013/70
(Simen Chapori)
0411002000NRG24061020230372387 09/10/2023 SANDHYA BARUAH NATH 0411002WL028939 SANDHYA BARUAH NATH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637947 MRS SANDHYA BARUAH NATH ()
417 MURKONGSELEK AS-11-002-016-014/45
(Simen Chapori)
0411002000NRG24061020230372577 09/10/2023 Lakhi Gogoi. 0411002WL028945 Lakhi Gogoi. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637690 MRS LAKHI GOGOI ()
418 MURKONGSELEK AS-11-002-016-014/709
(Simen Chapori)
0411002000NRG24061020230372581 09/10/2023 PHULMONI RAY 0411002WL028945 PHULMONI RAY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637963 MRS PHULMONI RAI ()
419 MURKONGSELEK AS-11-002-016-023/31
(Simen Chapori)
0411002000NRG24061020230372597 09/10/2023 AMBIKA LAHAN 0411002WL028945 AMBIKA LAHAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637893 MISS AMBIKA LAHON ()
420 MURKONGSELEK AS-11-002-016-023/34
(Simen Chapori)
0411002000NRG24061020230372598 09/10/2023 KIRON GOGOI 0411002WL028945 KIRON GOGOI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637545 MISS KIRAN GOGOI ()
421 MURKONGSELEK AS-11-002-016-023/642
(Simen Chapori)
0411002000NRG24061020230372602 09/10/2023 DIPTI GOGOI 0411002WL028945 DIPTI GOGOI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637921 MRS DIPTI GOGOI ()
422 MURKONGSELEK AS-11-002-018-001/1112
(Somkong)
0411002000NRG24081020230378560 09/10/2023 Monjit Kherkatary 0411002WL029293 Monjit Kherkatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637481 SHRI MONJIT KHERKATARY ()
423 MURKONGSELEK AS-11-002-018-001/1112
(Somkong)
0411002000NRG24081020230378559 09/10/2023 Ritu Kherkatary 0411002WL029293 Ritu Kherkatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637480 MS RITU KHERKATARY ()
424 MURKONGSELEK AS-11-002-018-001/1125
(Somkong)
0411002000NRG24081020230378562 09/10/2023 Atul Swargiary 0411002WL029293 Atul Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637482 MR ATUL SWARGIARY ()
425 MURKONGSELEK AS-11-002-018-003/100
(Somkong)
0411002000NRG24081020230378567 09/10/2023 Dewbari Narzary.. 0411002WL029293 Dewbari Narzary.. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637964 MRS DEOBARI NARZARY ()
426 MURKONGSELEK AS-11-002-018-003/107
(Somkong)
0411002000NRG24081020230378568 09/10/2023 RISHNU BASUMATARY 0411002WL029293 RISHNU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637966 SHRI RISHNU BASUMATARY ()
427 MURKONGSELEK AS-11-002-018-003/12
(Somkong)
0411002000NRG24081020230378572 09/10/2023 Aroti Basumatary. 0411002WL029293 Aroti Basumatary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637907 MRS ARATI BASUMATARY ()
428 MURKONGSELEK AS-11-002-018-003/12
(Somkong)
0411002000NRG24081020230378571 09/10/2023 Ramsoran Basumatary. 0411002WL029293 Ramsoran Basumatary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637908 MR RAM CHARAN BASUMATARY ()
429 MURKONGSELEK AS-11-002-018-003/146
(Somkong)
0411002000NRG24081020230378575 09/10/2023 RINKUMANI BASUMATARY 0411002WL029293 RINKUMANI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637967 MISS RINKUMANI BASUMATARY ()
430 MURKONGSELEK AS-11-002-018-003/346
(Somkong)
0411002000NRG24081020230378587 09/10/2023 Rahela Kherkatary 0411002WL029293 Rahela Kherkatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637439 MISS RAHELA KHERKATARY ()
431 MURKONGSELEK AS-11-002-018-003/44
(Somkong)
0411002000NRG24081020230378590 09/10/2023 AROTI BASUMATARY 0411002WL029293 AROTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637431 MS AROTI BASUMATARY ()
432 MURKONGSELEK AS-11-002-018-003/44
(Somkong)
0411002000NRG24081020230378588 09/10/2023 Mitiswar Basumatary. 0411002WL029293 Mitiswar Basumatary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637432 MR MITHICHAR BASUMATARY ()
433 MURKONGSELEK AS-11-002-018-003/44
(Somkong)
0411002000NRG24081020230378589 09/10/2023 Subash Basumatary. 0411002WL029293 Subash Basumatary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637969 MR SUBHASH BASUMATARY ()
434 MURKONGSELEK AS-11-002-018-003/57
(Somkong)
0411002000NRG24081020230378591 09/10/2023 Bisti Narzary. 0411002WL029293 Bisti Narzary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637733 MR BISTIRAM NARZARY ()
435 MURKONGSELEK AS-11-002-018-003/64
(Somkong)
0411002000NRG24081020230378595 09/10/2023 Bamun Narzary 0411002WL029293 Bamun Narzary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637433 MR BAMUN NARZARY ()
436 MURKONGSELEK AS-11-002-018-005/1001
(Somkong)
0411002000NRG24091020230379973 09/10/2023 GANESH PEGU 0411002WL029350 GANESH PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637915 MR GANESH PEGU ()
437 MURKONGSELEK AS-11-002-018-005/1056
(Somkong)
0411002000NRG24091020230379975 09/10/2023 JUBANATH PEGU 0411002WL029350 JUBANATH PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637425 MR JUBANATH PEGU ()
438 MURKONGSELEK AS-11-002-018-005/1060
(Somkong)
0411002000NRG24081020230379019 09/10/2023 JINA MARANG 0411002WL029308 JINA MARANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637975 MRS JINA MORANG ()
439 MURKONGSELEK AS-11-002-018-005/1060
(Somkong)
0411002000NRG24081020230379020 09/10/2023 Phanidhar Morang 0411002WL029308 Phanidhar Morang 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637472 MR PHANIDHOR MORANG ()
440 MURKONGSELEK AS-11-002-018-005/1062
(Somkong)
0411002000NRG24091020230379890 09/10/2023 Dinesh Pegu 0411002WL029347 Dinesh Pegu 00415 SBIN0005557 714 714 Processed 14/12/2023 8616637428 SHRI DINESH PEGU ()
441 MURKONGSELEK AS-11-002-018-005/1070
(Somkong)
0411002000NRG24091020230379891 09/10/2023 SMITA PEGU 0411002WL029347 SMITA PEGU 00415 SBIN0005557 714 714 Processed 14/12/2023 8616637965 MISS SMITA PEGU ()
442 MURKONGSELEK AS-11-002-018-005/121
(Somkong)
0411002000NRG24091020230379978 09/10/2023 Chandeswar Mipun 0411002WL029350 Chandeswar Mipun 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637436 SHRI CHANDESWAR MIPUN ()
443 MURKONGSELEK AS-11-002-018-005/147
(Somkong)
0411002000NRG24091020230379894 09/10/2023 Mousumi Darik. 0411002WL029347 Mousumi Darik. 00415 SBIN0005557 714 714 Processed 14/12/2023 8616637488 MRS MOUSUMI DARIK ()
444 MURKONGSELEK AS-11-002-018-005/172
(Somkong)
0411002000NRG24091020230379895 09/10/2023 Purnima Doley Morang 0411002WL029347 Purnima Doley Morang 00415 SBIN0005557 714 714 Processed 14/12/2023 8616637475 MRS PURNIMA MORANG ()
445 MURKONGSELEK AS-11-002-018-005/20
(Somkong)
0411002000NRG24081020230379021 09/10/2023 Kumeswar Morang. 0411002WL029308 Kumeswar Morang. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637889 MR KUMESWAR MORANG ()
446 MURKONGSELEK AS-11-002-018-005/228
(Somkong)
0411002000NRG24091020230379981 09/10/2023 AMARJYOTI PEGU 0411002WL029350 AMARJYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637426 SHRI AMARJYOTI PEGU ()
447 MURKONGSELEK AS-11-002-018-005/228
(Somkong)
0411002000NRG24091020230379982 09/10/2023 Mukesh Pegu 0411002WL029350 Mukesh Pegu 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637523 MR MUKESH PEGU ()
448 MURKONGSELEK AS-11-002-018-005/252
(Somkong)
0411002000NRG24091020230379898 09/10/2023 Lokhi Kt. Morang. 0411002WL029347 Lokhi Kt. Morang. 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637473 MR LAKHIKANTA MORANG ()
449 MURKONGSELEK AS-11-002-018-005/257
(Somkong)
0411002000NRG24081020230379023 09/10/2023 Yakalung Morang. 0411002WL029308 Yakalung Morang. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637492 SHRI YAKALUNG MORANG ()
450 MURKONGSELEK AS-11-002-018-005/272
(Somkong)
0411002000NRG24081020230379024 09/10/2023 Bharoti Kardong. 0411002WL029308 Bharoti Kardong. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637890 MRS BHARATI KARDONG ()
451 MURKONGSELEK AS-11-002-018-005/274
(Somkong)
0411002000NRG24091020230379985 09/10/2023 Horish Kardong. 0411002WL029350 Horish Kardong. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637888 MR HARISH KARDONG ()
452 MURKONGSELEK AS-11-002-018-005/318
(Somkong)
0411002000NRG24091020230379901 09/10/2023 Basanta Pegu 0411002WL029347 Basanta Pegu 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637949 MR BASANTA PEGU ()
453 MURKONGSELEK AS-11-002-018-005/318
(Somkong)
0411002000NRG24091020230379902 09/10/2023 Ringkumoni Pegu 0411002WL029347 Ringkumoni Pegu 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637486 MR RINKUMONI PEGU ()
454 MURKONGSELEK AS-11-002-018-005/318
(Somkong)
0411002000NRG24091020230379900 09/10/2023 Shatish Pegu 0411002WL029347 Shatish Pegu 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637487 MR SATISH PEGU ()
455 MURKONGSELEK AS-11-002-018-005/401
(Somkong)
0411002000NRG24091020230379986 09/10/2023 TURUN MORANG 0411002WL029350 TURUN MORANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637891 MR TARUN MORANG ()
456 MURKONGSELEK AS-11-002-018-005/43
(Somkong)
0411002000NRG24091020230379903 09/10/2023 Tulanath Morang 0411002WL029347 Tulanath Morang 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637429 MR TULANATH MORANG ()
457 MURKONGSELEK AS-11-002-018-005/453
(Somkong)
0411002000NRG24081020230378597 09/10/2023 KRISHNA KAMAL TAYE 0411002WL029294 KRISHNA KAMAL TAYE 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637930 SHRI KRISHNA KAMAL TAYE ()
458 MURKONGSELEK AS-11-002-018-005/620
(Somkong)
0411002000NRG24091020230379988 09/10/2023 Gitali Pegu Daw 0411002WL029350 Gitali Pegu Daw 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637917 MS GITALI PEGU ()
459 MURKONGSELEK AS-11-002-018-005/621
(Somkong)
0411002000NRG24091020230379990 09/10/2023 Sibanath Dao 0411002WL029350 Sibanath Dao 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637918 MR SIBANATH DAO ()
460 MURKONGSELEK AS-11-002-018-005/623
(Somkong)
0411002000NRG24091020230379907 09/10/2023 Dinesh Dao 0411002WL029347 Dinesh Dao 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637919 MR DINESH DAO ()
461 MURKONGSELEK AS-11-002-018-005/628
(Somkong)
0411002000NRG24091020230379994 09/10/2023 Monuj Dao. 0411002WL029350 Monuj Dao. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637489 SHRI MONUJ DAO ()
462 MURKONGSELEK AS-11-002-018-005/714
(Somkong)
0411002000NRG24081020230379028 09/10/2023 ARUN DOLEY 0411002WL029308 ARUN DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637922 MR ARUN DOLEY ()
463 MURKONGSELEK AS-11-002-018-005/715
(Somkong)
0411002000NRG24081020230379029 09/10/2023 Adeng Doley. 0411002WL029308 Adeng Doley. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637437 MISS ADENG DOLEY ()
464 MURKONGSELEK AS-11-002-018-005/718
(Somkong)
0411002000NRG24081020230378600 09/10/2023 LOKHI KT. MORANG 0411002WL029294 LOKHI KT. MORANG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637895 MR LAKHI KANTA MORANG ()
465 MURKONGSELEK AS-11-002-018-005/718
(Somkong)
0411002000NRG24081020230378601 09/10/2023 Munni Morang 0411002WL029294 Munni Morang 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637438 MRS MUNNI MORANG ()
466 MURKONGSELEK AS-11-002-018-005/905
(Somkong)
0411002000NRG24091020230379998 09/10/2023 NABULI DOLEY 0411002WL029350 NABULI DOLEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637943 MRS JINTI GOGOI ()
467 MURKONGSELEK AS-11-002-018-005/918
(Somkong)
0411002000NRG24091020230379999 09/10/2023 Junali Kuli Pegu 0411002WL029350 Junali Kuli Pegu 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637646 MRS JUNALI KULIPEGU ()
468 MURKONGSELEK AS-11-002-018-006/319
(Somkong)
0411002000NRG24081020230379373 09/10/2023 HEMANTA DAO 0411002WL029322 HEMANTA DAO 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637899 MR HEMANTA DAO ()
469 MURKONGSELEK AS-11-002-018-006/327
(Somkong)
0411002000NRG24081020230378765 09/10/2023 Isharani Bori 0411002WL029298 Isharani Bori 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637496 MRS ISARANI BORI ()
470 MURKONGSELEK AS-11-002-018-006/328
(Somkong)
0411002000NRG24081020230379374 09/10/2023 JOTIN CHARAH 0411002WL029322 JOTIN CHARAH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637894 MR JATIN CHARAH ()
471 MURKONGSELEK AS-11-002-018-006/334
(Somkong)
0411002000NRG24081020230378766 09/10/2023 JUSHEP BORI 0411002WL029298 JUSHEP BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637925 SHRI JUSHEP BORI ()
472 MURKONGSELEK AS-11-002-018-006/368
(Somkong)
0411002000NRG24081020230378769 09/10/2023 Bonika Bori 0411002WL029298 Bonika Bori 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637522 MRS BONIKA BORI ()
473 MURKONGSELEK AS-11-002-018-006/368
(Somkong)
0411002000NRG24081020230378770 09/10/2023 Diganta Bori 0411002WL029298 Diganta Bori 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637493 SHRI DIGANTA BORI ()
474 MURKONGSELEK AS-11-002-018-006/371
(Somkong)
0411002000NRG24091020230379925 09/10/2023 RAJ KUMAR CHARAH 0411002WL029348 RAJ KUMAR CHARAH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637892 MR RAJ KUMAR CHAROH ()
475 MURKONGSELEK AS-11-002-018-006/375
(Somkong)
0411002000NRG24081020230378772 09/10/2023 Saina Bori 0411002WL029298 Saina Bori 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637950 MR SAINA BORI ()
476 MURKONGSELEK AS-11-002-018-006/376
(Somkong)
0411002000NRG24081020230378773 09/10/2023 Nayan Bori 0411002WL029298 Nayan Bori 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637495 MR NAYAN BORI ()
477 MURKONGSELEK AS-11-002-018-006/394
(Somkong)
0411002000NRG24091020230379927 09/10/2023 BIJU PAMEY 0411002WL029348 BIJU PAMEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637576 SHRI BIJU PAMEY ()
478 MURKONGSELEK AS-11-002-018-006/402
(Somkong)
0411002000NRG24081020230378777 09/10/2023 HEMANTA BORI 0411002WL029298 HEMANTA BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637424 MR HEMANTO BORI ()
479 MURKONGSELEK AS-11-002-018-006/423
(Somkong)
0411002000NRG24091020230379912 09/10/2023 GEKUL PEGU 0411002WL029347 GEKUL PEGU 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637968 MR FULASING PEGU ()
480 MURKONGSELEK AS-11-002-018-006/423
(Somkong)
0411002000NRG24091020230379913 09/10/2023 NUNU MEDOK PEGU 0411002WL029347 NUNU MEDOK PEGU 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637934 MRS NUNU MEDOK PEGU ()
481 MURKONGSELEK AS-11-002-018-006/437
(Somkong)
0411002000NRG24091020230379929 09/10/2023 BINITA PAMEY 0411002WL029348 BINITA PAMEY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637926 MRS BINITA PAMEY ()
482 MURKONGSELEK AS-11-002-018-006/439
(Somkong)
0411002000NRG24091020230379930 09/10/2023 DEBANANDA BORI 0411002WL029348 DEBANANDA BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637923 MR DEVANANDA BORI ()
483 MURKONGSELEK AS-11-002-018-006/439
(Somkong)
0411002000NRG24091020230379931 09/10/2023 DITIMONI MILI BORI 0411002WL029348 DITIMONI MILI BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637924 MRS DITIMONI MILI ()
484 MURKONGSELEK AS-11-002-018-006/73
(Somkong)
0411002000NRG24081020230379378 09/10/2023 AJOY BORI 0411002WL029322 AJOY BORI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637900 SHRI AJOY BORI ()
485 MURKONGSELEK AS-11-002-018-006/801
(Somkong)
0411002000NRG24091020230379939 09/10/2023 Kanuj Charah. 0411002WL029348 Kanuj Charah. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637683 SHRI KANUJ CHARAH ()
486 MURKONGSELEK AS-11-002-018-006/801
(Somkong)
0411002000NRG24091020230379940 09/10/2023 Purnima Charah 0411002WL029348 Purnima Charah 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637682 MRS PURNIMA CHARAH ()
487 MURKONGSELEK AS-11-002-018-011/357
(Somkong)
0411002000NRG24081020230379399 09/10/2023 JHARNA PHUKAN 0411002WL029324 JHARNA PHUKAN 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637937 MISS JHARANA PHUKAN ()
488 MURKONGSELEK AS-11-002-018-012/613
(Somkong)
0411002000NRG24081020230379400 09/10/2023 SABITA DAS 0411002WL029324 SABITA DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637972 MRS SABITA DAS ()
489 MURKONGSELEK AS-11-002-018-012/614
(Somkong)
0411002000NRG24081020230379401 09/10/2023 CHAMPAWATI DAS 0411002WL029324 CHAMPAWATI DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637970 MISS CHAMPAWATI DAS ()
490 MURKONGSELEK AS-11-002-018-012/616
(Somkong)
0411002000NRG24081020230379402 09/10/2023 ADARI DAS 0411002WL029324 ADARI DAS 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637971 MRS ADARI DAS ()
491 MURKONGSELEK AS-11-002-018-013/107
(Somkong)
0411002000NRG24081020230379403 09/10/2023 SONTOSHI KATAKI 0411002WL029324 SONTOSHI KATAKI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637582 MRS SANTOSHI KATAKI ()
492 MURKONGSELEK AS-11-002-018-013/124
(Somkong)
0411002000NRG24081020230379405 09/10/2023 BORNALICHUTIA GOGOI 0411002WL029324 BORNALICHUTIA GOGOI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637581 MRS BORNALI CHUTIA GOGOI ()
493 MURKONGSELEK AS-11-002-018-013/125
(Somkong)
0411002000NRG24081020230379406 09/10/2023 PRANAMI BARAH 0411002WL029324 PRANAMI BARAH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637583 MRS PRANAMI BORAH ()
494 MURKONGSELEK AS-11-002-018-013/137
(Somkong)
0411002000NRG24081020230379407 09/10/2023 bharat phukan 0411002WL029324 bharat phukan 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637580 MR BHARAT PHUKAN ()
495 MURKONGSELEK AS-11-002-018-013/202
(Somkong)
0411002000NRG24081020230379411 09/10/2023 Tun Saikia. 0411002WL029324 Tun Saikia. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637483 MISS TUN SAIKIA ()
496 MURKONGSELEK AS-11-002-018-013/203
(Somkong)
0411002000NRG24081020230379412 09/10/2023 Lakeswar Gogoi 0411002WL029324 Lakeswar Gogoi 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637647 MR LAKESWAR GOGOI ()
497 MURKONGSELEK AS-11-002-018-013/32
(Somkong)
0411002000NRG24081020230379413 09/10/2023 Dip Konwar 0411002WL029324 Dip Konwar 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637954 MR DEEP KONWOR ()
498 MURKONGSELEK AS-11-002-018-013/42
(Somkong)
0411002000NRG24081020230379414 09/10/2023 Rupali Gogoi 0411002WL029324 Rupali Gogoi 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637616 MISS RUPALI GOGOI ()
499 MURKONGSELEK AS-11-002-018-013/49
(Somkong)
0411002000NRG24081020230379418 09/10/2023 junmoni dihingia 0411002WL029324 junmoni dihingia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637584 MRS JANMONI DIHINGIA ()
500 MURKONGSELEK AS-11-002-018-013/49
(Somkong)
0411002000NRG24081020230379417 09/10/2023 Sosila dihingia 0411002WL029324 Sosila dihingia 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637585 MISS SOCHILA DIHINGIA ()
501 MURKONGSELEK AS-11-002-018-020/1020
(Somkong)
0411002000NRG24081020230379303 09/10/2023 CHENGADAIN PACHUNG 0411002WL029319 CHENGADAIN PACHUNG 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637927 MRS CHENGADAY PACHUNG ()
502 MURKONGSELEK AS-11-002-018-020/1024
(Somkong)
0411002000NRG24081020230379307 09/10/2023 PRAMETA NARZARY 0411002WL029319 PRAMETA NARZARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637928 MRS PRAMITA NARZARY ()
503 MURKONGSELEK AS-11-002-018-020/74
(Somkong)
0411002000NRG24081020230379315 09/10/2023 DEBESWAR MIRI 0411002WL029319 DEBESWAR MIRI 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637898 MR DEBESWAR MIRI ()
504 MURKONGSELEK AS-11-002-018-020/940
(Somkong)
0411002000NRG24081020230379322 09/10/2023 Puja Pachung. 0411002WL029319 Puja Pachung. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637484 MISS PUJA PASUNG ()
505 MURKONGSELEK AS-11-002-018-021/1057
(Somkong)
0411002000NRG24091020230379828 09/10/2023 HANGMASRI BASUMATARY 0411002WL029344 HANGMASRI BASUMATARY 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637630 MRS HANGMACHI BASUMATARY ()
506 MURKONGSELEK AS-11-002-018-021/109
(Somkong)
0411002000NRG24091020230379830 09/10/2023 Niren Ramchiary 0411002WL029344 Niren Ramchiary 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637677 MR NIREN RAMCHIARY ()
507 MURKONGSELEK AS-11-002-018-021/109
(Somkong)
0411002000NRG24091020230379829 09/10/2023 Tuli Ramchiary 0411002WL029344 Tuli Ramchiary 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637679 MRS TULI RAMCHIARY ()
508 MURKONGSELEK AS-11-002-018-021/494
(Somkong)
0411002000NRG24081020230379071 09/10/2023 Kobita Goyary Boro 0411002WL029310 Kobita Goyary Boro 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637771 MRS KABITA GOYARY BORA ()
509 MURKONGSELEK AS-11-002-018-021/503
(Somkong)
0411002000NRG24091020230379835 09/10/2023 ANJALI BORO 0411002WL029344 ANJALI BORO 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637444 MRS ANJALI BORO ()
510 MURKONGSELEK AS-11-002-018-021/811
(Somkong)
0411002000NRG24081020230379035 09/10/2023 BIJOY NARZARY 0411002WL029308 BIJOY NARZARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637494 MR BIJOY NARZARY ()
511 MURKONGSELEK AS-11-002-018-021/811
(Somkong)
0411002000NRG24081020230379034 09/10/2023 kolpana narzary 0411002WL029308 kolpana narzary 00415 SBIN0005557 1428 1428 Rejected 14/12/2023 8616637398 No Such Account
512 MURKONGSELEK AS-11-002-018-021/936
(Somkong)
0411002000NRG24081020230379074 09/10/2023 Sumita Boro 0411002WL029310 Sumita Boro 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637680 MRS NORMITA BORO ()
513 MURKONGSELEK AS-11-002-018-021/937
(Somkong)
0411002000NRG24091020230379836 09/10/2023 Debit Boro 0411002WL029344 Debit Boro 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637678 MR DEBIT BORO ()
514 MURKONGSELEK AS-11-002-018-021/964
(Somkong)
0411002000NRG24081020230378890 09/10/2023 Biren Swargiary 0411002WL029301 Biren Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637612 SHRI BIREN SWARGIARY ()
515 MURKONGSELEK AS-11-002-018-021/964
(Somkong)
0411002000NRG24081020230378891 09/10/2023 Durga Swargiary 0411002WL029301 Durga Swargiary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637613 MR DURGA SWARGIARY ()
516 MURKONGSELEK AS-11-002-018-021/976
(Somkong)
0411002000NRG24081020230379081 09/10/2023 Bishnudev Boro 0411002WL029310 Bishnudev Boro 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637619 SHRI BISHNUDEV BORO ()
517 MURKONGSELEK AS-11-002-018-023/100
(Somkong)
0411002000NRG24081020230379280 09/10/2023 MITHINGA BASUMATARY 0411002WL029318 MITHINGA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637957 MR MITHINGA BASUMATARY ()
518 MURKONGSELEK AS-11-002-018-023/101
(Somkong)
0411002000NRG24081020230379281 09/10/2023 NIJOY BASUMATARY 0411002WL029318 NIJOY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637941 MR NIJAY BASUMATARY ()
519 MURKONGSELEK AS-11-002-018-023/103
(Somkong)
0411002000NRG24081020230379282 09/10/2023 NABE BRAHMA 0411002WL029318 NABE BRAHMA 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637940 MRS NABE BRAHMA ()
520 MURKONGSELEK AS-11-002-018-023/115
(Somkong)
0411002000NRG24081020230379284 09/10/2023 BARATI MUCHAHARY 0411002WL029318 BARATI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637978 MISS BARATI MUCHAHARY ()
521 MURKONGSELEK AS-11-002-018-023/115
(Somkong)
0411002000NRG24081020230379285 09/10/2023 Dhaniram Muchahary. 0411002WL029318 Dhaniram Muchahary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637491 MR DHANIRAM MUCHAHARY ()
522 MURKONGSELEK AS-11-002-018-023/116
(Somkong)
0411002000NRG24081020230379286 09/10/2023 HORESH BASUMATARY 0411002WL029318 HORESH BASUMATARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637979 MR HARESH BASUMATARY ()
523 MURKONGSELEK AS-11-002-018-023/118
(Somkong)
0411002000NRG24081020230379289 09/10/2023 SEWALI SINGH 0411002WL029318 SEWALI SINGH 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637982 MRS SEWALI SING ()
524 MURKONGSELEK AS-11-002-018-023/121
(Somkong)
0411002000NRG24081020230379290 09/10/2023 Ramen Basumatary 0411002WL029318 Ramen Basumatary 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637490 SHRI ROMEN BASUMATARY ()
525 MURKONGSELEK AS-11-002-018-023/122
(Somkong)
0411002000NRG24081020230379291 09/10/2023 HADURASHA BASUMOTARY 0411002WL029318 HADURASHA BASUMOTARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637981 MR HADWRSHA BASUMATRY ()
526 MURKONGSELEK AS-11-002-018-023/122
(Somkong)
0411002000NRG24081020230379292 09/10/2023 LAISHI BASUMOTARY 0411002WL029318 LAISHI BASUMOTARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637980 MISS LAISRI BORO ()
527 MURKONGSELEK AS-11-002-018-023/133
(Somkong)
0411002000NRG24091020230379841 09/10/2023 DILIP BASUMATARY 0411002WL029344 DILIP BASUMATARY 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637976 SHRI DILIP BASUMATARY ()
528 MURKONGSELEK AS-11-002-018-023/144
(Somkong)
0411002000NRG24091020230379846 09/10/2023 SABITA SUWARGIARY 0411002WL029344 SABITA SUWARGIARY 00415 SBIN0005557 952 952 Processed 14/12/2023 8616637977 MRS SABITA SWARGIARY ()
529 MURKONGSELEK AS-11-002-018-023/57
(Somkong)
0411002000NRG24081020230379297 09/10/2023 DIMBESWAR DAIMARY 0411002WL029318 DIMBESWAR DAIMARY 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637939 MR DIMBESWAR DAIMARY ()
530 MURKONGSELEK AS-11-002-018-023/57
(Somkong)
0411002000NRG24081020230379298 09/10/2023 Urmila Daimary. 0411002WL029318 Urmila Daimary. 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637430 MISS URMILA DAIMARY ()
531 MURKONGSELEK AS-11-002-018-038/248
(Somkong)
0411002000NRG24081020230378605 09/10/2023 Praneswar Chinty 0411002WL029294 Praneswar Chinty 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637685 MR PRAMESHWAR CHINTE ()
532 MURKONGSELEK AS-11-002-018-038/263
(Somkong)
0411002000NRG24081020230378609 09/10/2023 Pranab Kardong 0411002WL029294 Pranab Kardong 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637958 MR PRANAB KARDONG ()
533 MURKONGSELEK AS-11-002-018-038/270
(Somkong)
0411002000NRG24081020230378612 09/10/2023 ANIL TAYE 0411002WL029294 ANIL TAYE 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637897 MR ANIL TAYE ()
534 MURKONGSELEK AS-11-002-018-038/346
(Somkong)
0411002000NRG24081020230378619 09/10/2023 Jabin Doley 0411002WL029294 Jabin Doley 00415 SBIN0005557 1428 1428 Processed 14/12/2023 8616637684 MRS JABIN DOLEY ()
SubTotal 361284 361284
535 MURKONGSELEK AS-11-002-018-014/181
(Somkong)
0411002000NRG24081020230379423 09/10/2023 Anjana Rajbangshi 0411002WL029324 Anjana Rajbangshi 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616637399 MRS ANJANA RAJBONGSHI ()
SubTotal 1428 1428
536 MURKONGSELEK AS-11-002-016-005/1002
(Simen Chapori)
0411002000NRG24061020230372519 09/10/2023 dipangkar gogoi sbi 0411002WL028945 dipangkar gogoi sbi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637404 MR DIPANKAR GOGOI ()
537 MURKONGSELEK AS-11-002-018-005/624
(Somkong)
0411002000NRG24091020230379908 09/10/2023 Bhabani Pegu Dao 0411002WL029347 Bhabani Pegu Dao 00415 SBIN0008506 952 952 Processed 14/12/2023 8616637400 MRS BHABANI PEGU ()
538 MURKONGSELEK AS-11-002-018-005/79
(Somkong)
0411002000NRG24091020230379997 09/10/2023 Joleswar Pegu. 0411002WL029350 Joleswar Pegu. 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637402 MR JALESWAR PEGU ()
539 MURKONGSELEK AS-11-002-018-006/136
(Somkong)
0411002000NRG24091020230379915 09/10/2023 BHUPEN BORI 0411002WL029348 BHUPEN BORI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637411 MR BHUPEN BORI ()
540 MURKONGSELEK AS-11-002-018-006/136
(Somkong)
0411002000NRG24081020230378760 09/10/2023 DAMBESWAR BORI 0411002WL029298 DAMBESWAR BORI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637408 MR DAMBESWAR BORI ()
541 MURKONGSELEK AS-11-002-018-006/14
(Somkong)
0411002000NRG24091020230379916 09/10/2023 NIRMAL KUTUM 0411002WL029348 NIRMAL KUTUM 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637407 MR NIRMAL KUTUM ()
542 MURKONGSELEK AS-11-002-018-006/159
(Somkong)
0411002000NRG24081020230378761 09/10/2023 RUMILA BORI 0411002WL029298 RUMILA BORI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637410 MRS RUMILA BORI ()
543 MURKONGSELEK AS-11-002-018-006/33
(Somkong)
0411002000NRG24091020230379921 09/10/2023 Alek Pame. 0411002WL029348 Alek Pame. 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637409 MRS ALEK PAME ()
544 MURKONGSELEK AS-11-002-018-006/392
(Somkong)
0411002000NRG24081020230378774 09/10/2023 Rupen Bori 0411002WL029298 Rupen Bori 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637413 MR RUPEN BORI ()
545 MURKONGSELEK AS-11-002-018-006/398
(Somkong)
0411002000NRG24081020230378775 09/10/2023 Udeshna Doley Bori 0411002WL029298 Udeshna Doley Bori 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637401 MISS UDESHNA DOLEY ()
546 MURKONGSELEK AS-11-002-018-006/45
(Somkong)
0411002000NRG24081020230378781 09/10/2023 Dharamadhar Charah 0411002WL029298 Dharamadhar Charah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637415 MR DHARAMADHAR CHARAH ()
547 MURKONGSELEK AS-11-002-018-009/207
(Somkong)
0411002000NRG24081020230378603 09/10/2023 Dinesh Pegu 0411002WL029294 Dinesh Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637403 MR DINESH PEGU ()
548 MURKONGSELEK AS-11-002-018-013/121
(Somkong)
0411002000NRG24081020230379404 09/10/2023 JUTI GOGOI 0411002WL029324 JUTI GOGOI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637406 MRS JUTI KONWAR GOGOI ()
549 MURKONGSELEK AS-11-002-018-013/43
(Somkong)
0411002000NRG24081020230379416 09/10/2023 Barnalee Baruah 0411002WL029324 Barnalee Baruah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637414 MISS BARNALEE BARUAH ()
550 MURKONGSELEK AS-11-002-018-013/43
(Somkong)
0411002000NRG24081020230379415 09/10/2023 Prodip Boruah 0411002WL029324 Prodip Boruah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637417 MR PRODIP BORUAH ()
551 MURKONGSELEK AS-11-002-018-014/118
(Somkong)
0411002000NRG24081020230379420 09/10/2023 Phulmala Rajbongshi Karmakar 0411002WL029324 Phulmala Rajbongshi Karmakar 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637416 MRS PHULMALA RAJBONGSHI KARMAKAR ()
552 MURKONGSELEK AS-11-002-018-014/190
(Somkong)
0411002000NRG24081020230379430 09/10/2023 Anima Das Kuli 0411002WL029324 Anima Das Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616637412 MRS ANIMA DAS KULI ()
553 MURKONGSELEK AS-11-002-018-023/123
(Somkong)
0411002000NRG24091020230379840 09/10/2023 Horen Basumatary. 0411002WL029344 Horen Basumatary. 00415 SBIN0008506 952 952 Rejected 14/12/2023 8616637405 No Such Account
SubTotal 24752 24752
554 MURKONGSELEK AS-11-002-010-021/112
(Rajakhana)
0411002000NRG24061020230374136 09/10/2023 AGASTIN MARAK 0411002WL029020 AGASTIN MARAK 00688 FINO0001001 1428 1428 Rejected 14/12/2023 8616637701 A/c Blocked or Frozen
SubTotal 1428 1428
555 MURKONGSELEK AS-11-002-010-023/896
(Rajakhana)
0411002000NRG24061020230374179 09/10/2023 RUPANJALI KUTUM PEGU 0411002WL029020 RUPANJALI KUTUM PEGU 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616637674 RUPANJALI KUTUM PEGU ()
556 MURKONGSELEK AS-11-002-010-023/909
(Rajakhana)
0411002000NRG24061020230374185 09/10/2023 CHANDRAJIT PEGU 0411002WL029020 CHANDRAJIT PEGU 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616637694 CHANDRAJIT PEGU ()
557 MURKONGSELEK AS-11-002-010-028/105
(Rajakhana)
0411002000NRG24061020230374252 09/10/2023 SURABHI BORI 0411002WL029021 SURABHI BORI 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616637695 SURABHI BORI ()
558 MURKONGSELEK AS-11-002-010-028/428
(Rajakhana)
0411002000NRG24061020230374256 09/10/2023 RUNINDRA DOLEY 0411002WL029021 RUNINDRA DOLEY 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616637729 RUNINDRA DOLEY ()
559 MURKONGSELEK AS-11-002-013-014/992
(Misamara)
0411002000NRG24071020230376404 09/10/2023 Jayanti Swargiary 0411002WL029151 Jayanti Swargiary 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616637728 Jayanti Swargiary ()
SubTotal 7140 7140
560 MURKONGSELEK AS-11-002-013-013/408
(Misamara)
0411002000NRG24071020230376400 09/10/2023 Asini Goyary 0411002WL029151 Asini Goyary 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637650 Asini Goyary ()
561 MURKONGSELEK AS-11-002-013-013/408
(Misamara)
0411002000NRG24071020230376399 09/10/2023 SADIN GOYARY 0411002WL029151 SADIN GOYARY 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637659 SADIN GOYARY ()
562 MURKONGSELEK AS-11-002-016-014/185
(Simen Chapori)
0411002000NRG24061020230372573 09/10/2023 Arun Gogoi 0411002WL028945 Arun Gogoi 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637658 Arun Gogoi ()
563 MURKONGSELEK AS-11-002-018-006/525
(Somkong)
0411002000NRG24091020230379935 09/10/2023 Ram Krishna Kuli 0411002WL029348 Ram Krishna Kuli 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637696 Ram Krishna Kuli ()
564 MURKONGSELEK AS-11-002-018-006/526
(Somkong)
0411002000NRG24091020230379936 09/10/2023 Jutilata Kuli Bori 0411002WL029348 Jutilata Kuli Bori 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637661 Jutilata Kuli Bori ()
565 MURKONGSELEK AS-11-002-018-006/785
(Somkong)
0411002000NRG24081020230379302 09/10/2023 Rahimola Mili 0411002WL029319 Rahimola Mili 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637648 Rahimola Mili ()
566 MURKONGSELEK AS-11-002-018-006/91
(Somkong)
0411002000NRG24091020230379942 09/10/2023 Majit Dao.. 0411002WL029348 Majit Dao.. 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637697 Majit Dao.. ()
567 MURKONGSELEK AS-11-002-018-014/188
(Somkong)
0411002000NRG24081020230379426 09/10/2023 Sukuri Rajbongshi 0411002WL029324 Sukuri Rajbongshi 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637660 Sukuri Rajbongshi ()
568 MURKONGSELEK AS-11-002-018-014/189
(Somkong)
0411002000NRG24081020230379427 09/10/2023 Modhumala Rajbongshi 0411002WL029324 Modhumala Rajbongshi 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637656 Modhumala Rajbongshi ()
569 MURKONGSELEK AS-11-002-018-014/189
(Somkong)
0411002000NRG24081020230379428 09/10/2023 Rajendra Rajbongshi 0411002WL029324 Rajendra Rajbongshi 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637666 Rajendra Rajbongshi ()
570 MURKONGSELEK AS-11-002-018-014/191
(Somkong)
0411002000NRG24081020230379431 09/10/2023 Marami Das 0411002WL029324 Marami Das 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637610 Marami Das ()
571 MURKONGSELEK AS-11-002-018-014/193
(Somkong)
0411002000NRG24081020230379433 09/10/2023 Momota Das 0411002WL029324 Momota Das 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637649 Momota Das ()
572 MURKONGSELEK AS-11-002-018-014/193
(Somkong)
0411002000NRG24081020230379432 09/10/2023 Rajiv Das 0411002WL029324 Rajiv Das 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637654 Rajiv Das ()
573 MURKONGSELEK AS-11-002-018-020/522
(Somkong)
0411002000NRG24081020230379308 09/10/2023 AINABOTI KUTUM 0411002WL029319 AINABOTI KUTUM 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637670 AINABOTI KUTUM ()
574 MURKONGSELEK AS-11-002-018-020/574
(Somkong)
0411002000NRG24081020230379310 09/10/2023 Bisturam Kutum 0411002WL029319 Bisturam Kutum 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637651 Bisturam Kutum ()
575 MURKONGSELEK AS-11-002-018-020/574
(Somkong)
0411002000NRG24081020230379309 09/10/2023 Jugita Kutum 0411002WL029319 Jugita Kutum 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637653 Jugita Kutum ()
576 MURKONGSELEK AS-11-002-018-020/577
(Somkong)
0411002000NRG24081020230379311 09/10/2023 Pramita Charah Miri 0411002WL029319 Pramita Charah Miri 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637668 Pramita Charah Miri ()
577 MURKONGSELEK AS-11-002-018-020/577
(Somkong)
0411002000NRG24081020230379312 09/10/2023 Ukil Miri. 0411002WL029319 Ukil Miri. 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637698 Ukil Miri. ()
578 MURKONGSELEK AS-11-002-018-020/74
(Somkong)
0411002000NRG24081020230379316 09/10/2023 Maheswar Miri 0411002WL029319 Maheswar Miri 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637664 Maheswar Miri ()
579 MURKONGSELEK AS-11-002-018-020/744
(Somkong)
0411002000NRG24081020230379317 09/10/2023 Dayawoti Kutum Charah 0411002WL029319 Dayawoti Kutum Charah 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637669 Dayawoti Kutum Charah ()
580 MURKONGSELEK AS-11-002-018-020/745
(Somkong)
0411002000NRG24081020230379319 09/10/2023 Nabanita Miri 0411002WL029319 Nabanita Miri 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637665 Nabanita Miri ()
581 MURKONGSELEK AS-11-002-018-020/745
(Somkong)
0411002000NRG24081020230379318 09/10/2023 Puspabati Miri 0411002WL029319 Puspabati Miri 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637662 Puspabati Miri ()
582 MURKONGSELEK AS-11-002-018-020/746
(Somkong)
0411002000NRG24081020230379320 09/10/2023 Joya Pardha Miri 0411002WL029319 Joya Pardha Miri 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637667 Joya Pardha Miri ()
583 MURKONGSELEK AS-11-002-018-020/747
(Somkong)
0411002000NRG24081020230379321 09/10/2023 Dinesh Tayeng 0411002WL029319 Dinesh Tayeng 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637652 Dinesh Tayeng ()
584 MURKONGSELEK AS-11-002-018-020/960
(Somkong)
0411002000NRG24081020230379323 09/10/2023 Masmoti Charah 0411002WL029319 Masmoti Charah 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637663 Masmoti Charah ()
585 MURKONGSELEK AS-11-002-018-021/495
(Somkong)
0411002000NRG24081020230378886 09/10/2023 Chilep Basumatary 0411002WL029301 Chilep Basumatary 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637699 Chilep Basumatary ()
586 MURKONGSELEK AS-11-002-018-038/346
(Somkong)
0411002000NRG24081020230378618 09/10/2023 Kudiram Doley 0411002WL029294 Kudiram Doley 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637655 Kudiram Doley ()
587 MURKONGSELEK AS-11-002-018-042/1083
(Somkong)
0411002000NRG24081020230378621 09/10/2023 Chandan Pegu 0411002WL029294 Chandan Pegu 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616637657 Chandan Pegu ()
SubTotal 39984 39984
Total 816102 816102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_091023FTO_167530 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 125664
2 MURKONGSELEK AS0411002_091023FTO_167530 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 11424
3 MURKONGSELEK AS0411002_091023FTO_167530 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_091023FTO_167530 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
5 MURKONGSELEK AS0411002_091023FTO_167530 Axis Bank UTIB0003827 Silapather Branch 2380
6 MURKONGSELEK AS0411002_091023FTO_167530 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 952
7 MURKONGSELEK AS0411002_091023FTO_167530 Indian Bank IDIB000L511 Laimekuri 52836
8 MURKONGSELEK AS0411002_091023FTO_167530 Indian Bank IDIB000R537 Rajgarh Chariali 1428
9 MURKONGSELEK AS0411002_091023FTO_167530 Indian Bank IDIB000S700 Simen Chapori 176834
10 MURKONGSELEK AS0411002_091023FTO_167530 Punjab National Bank PUNB0058620 Silapathar 4284
11 MURKONGSELEK AS0411002_091023FTO_167530 State Bank of India SBIN0002049 DHEKIAJULI 1428
12 MURKONGSELEK AS0411002_091023FTO_167530 State Bank of India SBIN0005557 JONAI 361284
13 MURKONGSELEK AS0411002_091023FTO_167530 State Bank of India SBIN0007412 NOWBOICHA 1428
14 MURKONGSELEK AS0411002_091023FTO_167530 State Bank of India SBIN0008506 KULAJAN 24752
15 MURKONGSELEK AS0411002_091023FTO_167530 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
16 MURKONGSELEK AS0411002_091023FTO_167530 India Post Payments Bank IPOS0000001 DHEMAJI 7140
17 MURKONGSELEK AS0411002_091023FTO_167530 Airtel Payments Bank Limited AIRP0000001 Guwahati 39984

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