Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_86803
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-11-002-002-010/1001
(Dekapam) 		0411002000NRG24290620230187387 30/06/2023 SASULI BASUMATARY 0411002WL015212 SASULI BASUMATARY 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628335 SASULI BASUMATARY ()
2 MURKONGSELEK AS-11-002-002-011/1002
(Dekapam) 		0411002000NRG24290620230187390 30/06/2023 ABHIJIT DAIMARY 0411002WL015212 ABHIJIT DAIMARY 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628346 ABHIJIT DAIMARY ()
3 MURKONGSELEK AS-11-002-002-011/1002
(Dekapam) 		0411002000NRG24290620230187389 30/06/2023 MINTU DAIMARY 0411002WL015212 MINTU DAIMARY 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628336 MINTU DAIMARY ()
4 MURKONGSELEK AS-11-002-002-011/1002
(Dekapam) 		0411002000NRG24290620230187388 30/06/2023 MUNU DAIMARY 0411002WL015212 MUNU DAIMARY 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628338 MUNU DAIMARY ()
5 MURKONGSELEK AS-11-002-002-011/1003
(Dekapam) 		0411002000NRG24290620230187392 30/06/2023 BISHAL NATH 0411002WL015212 BISHAL NATH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628339 BISHAL NATH ()
6 MURKONGSELEK AS-11-002-002-011/1003
(Dekapam) 		0411002000NRG24290620230187393 30/06/2023 BITU NATH 0411002WL015212 BITU NATH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628337 BITU NATH ()
7 MURKONGSELEK AS-11-002-002-011/1003
(Dekapam) 		0411002000NRG24290620230187391 30/06/2023 DIPANGKAR NATH 0411002WL015212 DIPANGKAR NATH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628347 DIPANGKAR NATH ()
8 MURKONGSELEK AS-11-002-002-011/1008
(Dekapam) 		0411002000NRG24290620230187394 30/06/2023 SWEETI DAS 0411002WL015212 SWEETI DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628358 SWEETI DAS ()
9 MURKONGSELEK AS-11-002-002-011/1009
(Dekapam) 		0411002000NRG24290620230187395 30/06/2023 DIPAK SAIKIA 0411002WL015212 DIPAK SAIKIA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628350 DIPAK SAIKIA ()
10 MURKONGSELEK AS-11-002-002-011/1009
(Dekapam) 		0411002000NRG24290620230187396 30/06/2023 KARUNA SAIKIA 0411002WL015212 KARUNA SAIKIA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628362 KARUNA SAIKIA ()
11 MURKONGSELEK AS-11-002-002-011/1009
(Dekapam) 		0411002000NRG24290620230187397 30/06/2023 RITESH SAIKIA 0411002WL015212 RITESH SAIKIA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628349 RITESH SAIKIA ()
12 MURKONGSELEK AS-11-002-002-011/1010
(Dekapam) 		0411002000NRG24290620230187399 30/06/2023 DHARMESWAR BARUAH 0411002WL015212 DHARMESWAR BARUAH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628356 DHARMESWAR BARUAH ()
13 MURKONGSELEK AS-11-002-002-011/1010
(Dekapam) 		0411002000NRG24290620230187398 30/06/2023 RUPJYOTI BARUAH 0411002WL015212 RUPJYOTI BARUAH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628352 RUPJYOTI BARUAH ()
14 MURKONGSELEK AS-11-002-002-011/1010
(Dekapam) 		0411002000NRG24290620230187400 30/06/2023 SAURAV BARUAH 0411002WL015212 SAURAV BARUAH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628361 SAURAV BARUAH ()
15 MURKONGSELEK AS-11-002-002-011/1011
(Dekapam) 		0411002000NRG24290620230187444 30/06/2023 JURI KARMA 0411002WL015215 JURI KARMA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628353 JURI KARMA ()
16 MURKONGSELEK AS-11-002-002-011/1011
(Dekapam) 		0411002000NRG24290620230187443 30/06/2023 KHAGEN KARMA 0411002WL015215 KHAGEN KARMA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628360 KHAGEN KARMA ()
17 MURKONGSELEK AS-11-002-002-011/1011
(Dekapam) 		0411002000NRG24290620230187442 30/06/2023 RAHUL KARMA 0411002WL015215 RAHUL KARMA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628359 RAHUL KARMA ()
18 MURKONGSELEK AS-11-002-002-011/1012
(Dekapam) 		0411002000NRG24290620230187446 30/06/2023 GONIMA DAS 0411002WL015215 GONIMA DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628351 GONIMA DAS ()
19 MURKONGSELEK AS-11-002-002-011/1012
(Dekapam) 		0411002000NRG24290620230187445 30/06/2023 RAHIT DAS 0411002WL015215 RAHIT DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628355 RAHIT DAS ()
20 MURKONGSELEK AS-11-002-002-011/1012
(Dekapam) 		0411002000NRG24290620230187447 30/06/2023 SIVA DAS 0411002WL015215 SIVA DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628354 SIVA DAS ()
21 MURKONGSELEK AS-11-002-002-011/1013
(Dekapam) 		0411002000NRG24290620230187401 30/06/2023 BOLOSH BORO 0411002WL015212 BOLOSH BORO 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628341 BOLOSH BORO ()
22 MURKONGSELEK AS-11-002-002-011/1013
(Dekapam) 		0411002000NRG24290620230187448 30/06/2023 LACKY BORO 0411002WL015215 LACKY BORO 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628357 LACKY BORO ()
23 MURKONGSELEK AS-11-002-002-011/1013
(Dekapam) 		0411002000NRG24290620230187402 30/06/2023 SUBHADRA BORO 0411002WL015212 SUBHADRA BORO 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628340 SUBHADRA BORO ()
24 MURKONGSELEK AS-11-002-002-011/996
(Dekapam) 		0411002000NRG24290620230187404 30/06/2023 BIKY DAS 0411002WL015212 BIKY DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628342 BIKY DAS ()
25 MURKONGSELEK AS-11-002-002-011/996
(Dekapam) 		0411002000NRG24290620230187405 30/06/2023 BINITA DAS 0411002WL015212 BINITA DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628343 BINITA DAS ()
26 MURKONGSELEK AS-11-002-002-011/996
(Dekapam) 		0411002000NRG24290620230187403 30/06/2023 GHANA DAS 0411002WL015212 GHANA DAS 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628334 GHANA DAS ()
27 MURKONGSELEK AS-11-002-002-011/997
(Dekapam) 		0411002000NRG24290620230187408 30/06/2023 MINTU SINGH 0411002WL015212 MINTU SINGH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628344 MINTU SINGH ()
28 MURKONGSELEK AS-11-002-002-011/997
(Dekapam) 		0411002000NRG24290620230187406 30/06/2023 NITU SINGH 0411002WL015212 NITU SINGH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628345 NITU SINGH ()
29 MURKONGSELEK AS-11-002-002-011/997
(Dekapam) 		0411002000NRG24290620230187407 30/06/2023 SAMIR SINGH 0411002WL015212 SAMIR SINGH 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4283628348 SAMIR SINGH ()
30 MURKONGSELEK AS-11-002-006-022/149
(Ramdhan Dikhari) 		0411002000NRG24290620230189648 30/06/2023 SIVA PEGU 0411002WL015356 SIVA PEGU 00026 SBIN0RRARGB 3570 3570 Processed 07/08/2023 4283628331 SIVA PEGU ()
31 MURKONGSELEK AS-11-002-006-022/316
(Ramdhan Dikhari) 		0411002000NRG24290620230189649 30/06/2023 RAMANI KARDONG 0411002WL015356 RAMANI KARDONG 00026 SBIN0RRARGB 3570 3570 Processed 07/08/2023 4283628332 RAMANI KARDONG ()
32 MURKONGSELEK AS-11-002-006-022/330
(Ramdhan Dikhari) 		0411002000NRG24290620230189650 30/06/2023 AAPUN PEGU 0411002WL015356 AAPUN PEGU 00026 SBIN0RRARGB 3570 3570 Processed 07/08/2023 4283628363 AAPUN PEGU ()
33 MURKONGSELEK AS-11-002-013-001/911
(Misamara) 		0411002000NRG24300620230190654 30/06/2023 TILESWAR DOLEY 0411002WL015500 TILESWAR DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628371 TILESWAR DOLEY ()
34 MURKONGSELEK AS-11-002-017-001/162
(Sille) 		0411002000NRG24290620230186640 30/06/2023 LEENA MEDOK 0411002WL015162 LEENA MEDOK 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628381 LEENA MEDOK ()
35 MURKONGSELEK AS-11-002-017-002/56-A
(Sille) 		0411002000NRG24290620230187294 30/06/2023 MANUJ MEDOK R 0411002WL015202 MANUJ MEDOK R 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628330 MANUJ MEDOK R ()
36 MURKONGSELEK AS-11-002-017-003/35-A
(Sille) 		0411002000NRG24290620230187299 30/06/2023 TEJIS NGATEY 0411002WL015202 TEJIS NGATEY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628366 TEJIS NGATEY ()
37 MURKONGSELEK AS-11-002-020-004/378
(Siga) 		0411002000NRG24300620230190793 30/06/2023 PHIRUJ DOLEY 0411002WL015509 PHIRUJ DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628382 PHIRUJ DOLEY ()
38 MURKONGSELEK AS-11-002-020-004/393
(Siga) 		0411002000NRG24300620230190795 30/06/2023 METOM DOLEY 0411002WL015509 METOM DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628383 METOM DOLEY ()
39 MURKONGSELEK AS-11-002-020-005/488
(Siga) 		0411002000NRG24290620230189867 30/06/2023 AYANG PATIR 0411002WL015390 AYANG PATIR 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4283628364 AYANG PATIR ()
SubTotal 123760 123760
40 MURKONGSELEK AS-11-002-007-016/278
(Telam) 		0411002000NRG24300620230191622 30/06/2023 Sri Kushal Patir 0411002WL015589 Sri Kushal Patir 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4283628509 Sri Kushal Patir ()
41 MURKONGSELEK AS-11-002-009-009/685
(Jonai) 		0411002000NRG24290620230187148 30/06/2023 DIPALI DOLEY PEGU 0411002WL015193 DIPALI DOLEY PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628508 DIPALI DOLEY PEGU ()
42 MURKONGSELEK AS-11-002-009-015/1443
(Jonai) 		0411002000NRG24290620230187084 30/06/2023 RASNA BEGUM 0411002WL015191 RASNA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628501 RASNA BEGUM ()
43 MURKONGSELEK AS-11-002-009-021/1537
(Jonai) 		0411002000NRG24290620230187085 30/06/2023 Runa Devi 0411002WL015191 Runa Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628507 Runa Devi ()
44 MURKONGSELEK AS-11-002-010-003/78
(Rajakhana) 		0411002000NRG24290620230186518 30/06/2023 KORISHMA MILI. 0411002WL015150 KORISHMA MILI. 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4283628504 KORISHMA MILI. ()
45 MURKONGSELEK AS-11-002-017-001/64-A
(Sille) 		0411002000NRG24290620230186642 30/06/2023 BIDESWAR MODI 0411002WL015162 BIDESWAR MODI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628505 BIDESWAR MODI ()
46 MURKONGSELEK AS-11-002-017-002/102
(Sille) 		0411002000NRG24280620230184871 30/06/2023 KINURAM MORANG 0411002WL015056 KINURAM MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628506 KINURAM MORANG ()
47 MURKONGSELEK AS-11-002-017-002/66
(Sille) 		0411002000NRG24290620230187295 30/06/2023 KORMA MORANG 0411002WL015202 KORMA MORANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283628502 KORMA MORANG ()
48 MURKONGSELEK AS-11-002-017-003/35-A
(Sille) 		0411002000NRG24290620230187298 30/06/2023 Purobi Nagtey 0411002WL015202 Purobi Nagtey 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628503 Purobi Nagtey ()
49 MURKONGSELEK AS-11-002-020-002/195
(Siga) 		0411002000NRG24300620230192379 30/06/2023 kanchan kaman 0411002WL015638 kanchan kaman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628500 kanchan kaman ()
50 MURKONGSELEK AS-11-002-020-014/226
(Siga) 		0411002000NRG24290620230189729 30/06/2023 Purti Pegu 0411002WL015367 Purti Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283628510 Purti Pegu ()
SubTotal 36652 36652
51 MURKONGSELEK AS-11-002-013-003/370
(Misamara) 		0411002000NRG24290620230189441 30/06/2023 Diparani Pegu Doley 0411002WL015348 Diparani Pegu Doley 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283628329 Diparani Pegu Doley ()
SubTotal 3332 3332
52 MURKONGSELEK AS-11-002-007-002/777
(Telam) 		0411002000NRG24290620230186031 30/06/2023 RITA RAI 0411002WL015138 RITA RAI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628411 RITA RAI ()
53 MURKONGSELEK AS-11-002-007-016/278
(Telam) 		0411002000NRG24300620230191621 30/06/2023 Chandika Patir 0411002WL015589 Chandika Patir 00176 IDIB000L511 3570 3570 Processed 07/08/2023 4283628405 Chandika Patir ()
54 MURKONGSELEK AS-11-002-007-016/278
(Telam) 		0411002000NRG24300620230191620 30/06/2023 MINU PRABHA PATIR 0411002WL015589 MINU PRABHA PATIR 00176 IDIB000L511 3570 3570 Processed 07/08/2023 4283628391 MINU PRABHA PATIR ()
55 MURKONGSELEK AS-11-002-009-002/895
(Jonai) 		0411002000NRG24290620230187076 30/06/2023 MUHIRAM YEIN 0411002WL015190 MUHIRAM YEIN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628395 MUHIRAM YEIN ()
56 MURKONGSELEK AS-11-002-009-012/1259
(Jonai) 		0411002000NRG24290620230187153 30/06/2023 MOSIDA KHATUN 0411002WL015193 MOSIDA KHATUN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628407 MOSIDA KHATUN ()
57 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24290620230186520 30/06/2023 Gulap Taye 0411002WL015150 Gulap Taye 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4283628394 Gulap Taye ()
58 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24290620230186521 30/06/2023 Rupali Taye 0411002WL015150 Rupali Taye 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4283628393 Rupali Taye ()
59 MURKONGSELEK AS-11-002-010-018/66
(Rajakhana) 		0411002000NRG24290620230186525 30/06/2023 BODRAWATI PEGU 0411002WL015150 BODRAWATI PEGU 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4283628402 BODRAWATI PEGU ()
60 MURKONGSELEK AS-11-002-010-026/16
(Rajakhana) 		0411002010NRG24300620230194698 30/06/2023 Podmeswar Ramchiary 0411002010WL015825 Podmeswar Ramchiary 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628388 Podmeswar Ramchiary ()
61 MURKONGSELEK AS-11-002-016-021/214
(Simen Chapori) 		0411002000NRG24290620230187412 30/06/2023 RUPA BAIRAGI 0411002WL015213 RUPA BAIRAGI 00176 IDIB000L511 3570 3570 Processed 07/08/2023 4283628385 RUPA BAIRAGI ()
62 MURKONGSELEK AS-11-002-017-001/120
(Sille) 		0411002000NRG24290620230186635 30/06/2023 MONIKA MODI 0411002WL015162 MONIKA MODI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628399 MONIKA MODI ()
63 MURKONGSELEK AS-11-002-019-005/13-A
(Kemi Jelom) 		0411002000NRG24300620230193064 30/06/2023 Suresh Chinte 0411002WL015710 Suresh Chinte 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628410 Suresh Chinte ()
64 MURKONGSELEK AS-11-002-019-013/279
(Kemi Jelom) 		0411002000NRG24290620230187033 30/06/2023 Archala Dao 0411002WL015186 Archala Dao 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628397 Archala Dao ()
65 MURKONGSELEK AS-11-002-019-013/50-A
(Kemi Jelom) 		0411002000NRG24290620230187037 30/06/2023 KARSANG PAIT 0411002WL015186 KARSANG PAIT 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628398 KARSANG PAIT ()
66 MURKONGSELEK AS-11-002-020-002/047
(Siga) 		0411002000NRG24300620230192572 30/06/2023 NARAYAN PEGU 0411002WL015653 NARAYAN PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628408 NARAYAN PEGU ()
67 MURKONGSELEK AS-11-002-020-002/243
(Siga) 		0411002000NRG24290620230189787 30/06/2023 GUNESWARI DOLEY 0411002WL015374 GUNESWARI DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628386 GUNESWARI DOLEY ()
68 MURKONGSELEK AS-11-002-020-004/378
(Siga) 		0411002000NRG24300620230190792 30/06/2023 MOROMI DOLEY 0411002WL015509 MOROMI DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628413 MOROMI DOLEY ()
69 MURKONGSELEK AS-11-002-020-004/393
(Siga) 		0411002000NRG24300620230190796 30/06/2023 SARNABHA DOLEY 0411002WL015509 SARNABHA DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628412 SARNABHA DOLEY ()
70 MURKONGSELEK AS-11-002-020-005/005
(Siga) 		0411002000NRG24290620230189888 30/06/2023 Jodu Doley 0411002WL015392 Jodu Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628389 Jodu Doley ()
71 MURKONGSELEK AS-11-002-020-005/019
(Siga) 		0411002000NRG24290620230189889 30/06/2023 deomoni doley 0411002WL015392 deomoni doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628390 deomoni doley ()
72 MURKONGSELEK AS-11-002-020-005/026
(Siga) 		0411002000NRG24290620230189863 30/06/2023 Jiten Pegu 0411002WL015390 Jiten Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628426 Jiten Pegu ()
73 MURKONGSELEK AS-11-002-020-005/028
(Siga) 		0411002000NRG24290620230189902 30/06/2023 SWARNALI PEGU 0411002WL015395 SWARNALI PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628403 SWARNALI PEGU ()
74 MURKONGSELEK AS-11-002-020-005/074
(Siga) 		0411002000NRG24290620230189891 30/06/2023 Nabokanta Doley 0411002WL015392 Nabokanta Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628427 Nabokanta Doley ()
75 MURKONGSELEK AS-11-002-020-005/076
(Siga) 		0411002000NRG24290620230189903 30/06/2023 Taramai Pegu 0411002WL015395 Taramai Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628425 Taramai Pegu ()
76 MURKONGSELEK AS-11-002-020-005/478
(Siga) 		0411002000NRG24290620230189896 30/06/2023 MITUN PEGU 0411002WL015392 MITUN PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628392 MITUN PEGU ()
77 MURKONGSELEK AS-11-002-020-005/488
(Siga) 		0411002000NRG24290620230189866 30/06/2023 GUNARAM PATIR 0411002WL015390 GUNARAM PATIR 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628387 GUNARAM PATIR ()
78 MURKONGSELEK AS-11-002-020-005/93
(Siga) 		0411002000NRG24290620230189880 30/06/2023 Dandiram Chandi 0411002WL015391 Dandiram Chandi 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628424 Dandiram Chandi ()
79 MURKONGSELEK AS-11-002-020-006/308
(Siga) 		0411002000NRG24290620230189807 30/06/2023 DEMAI DOLEY 0411002WL015378 DEMAI DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628401 DEMAI DOLEY ()
80 MURKONGSELEK AS-11-002-020-006/331
(Siga) 		0411002000NRG24290620230189884 30/06/2023 DEVANATH PEGU 0411002WL015391 DEVANATH PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628414 DEVANATH PEGU ()
81 MURKONGSELEK AS-11-002-020-008/400
(Siga) 		0411002000NRG24290620230189873 30/06/2023 Swapna Pegu 0411002WL015390 Swapna Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628404 Swapna Pegu ()
82 MURKONGSELEK AS-11-002-020-010/782
(Siga) 		0411002000NRG24300620230192723 30/06/2023 MOTILAL DOLEY 0411002WL015671 MOTILAL DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628409 MOTILAL DOLEY ()
83 MURKONGSELEK AS-11-002-020-014/331
(Siga) 		0411002000NRG24300620230192559 30/06/2023 DIPAK KULI 0411002WL015651 DIPAK KULI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628384 DIPAK KULI ()
84 MURKONGSELEK AS-11-002-020-023/250
(Siga) 		0411002000NRG24300620230190760 30/06/2023 TIKARAM MAGAR 0411002WL015507 TIKARAM MAGAR 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628406 TIKARAM MAGAR ()
85 MURKONGSELEK AS-11-002-020-023/715
(Siga) 		0411002000NRG24300620230190806 30/06/2023 LALITA LIMBU 0411002WL015509 LALITA LIMBU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628400 LALITA LIMBU ()
86 MURKONGSELEK AS-11-002-020-024/432
(Siga) 		0411002000NRG24290620230189741 30/06/2023 URBSHI DAS 0411002WL015369 URBSHI DAS 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283628396 URBSHI DAS ()
SubTotal 118762 118762
87 MURKONGSELEK AS-11-002-013-003/374
(Misamara) 		0411002000NRG24290620230189435 30/06/2023 Rishna Mili 0411002WL015347 Rishna Mili 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628458 Rishna Mili ()
88 MURKONGSELEK AS-11-002-013-003/382
(Misamara) 		0411002000NRG24290620230189443 30/06/2023 Batuli Misong 0411002WL015348 Batuli Misong 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628460 Batuli Misong ()
89 MURKONGSELEK AS-11-002-013-003/419
(Misamara) 		0411002000NRG24290620230189438 30/06/2023 Anamika Mishong 0411002WL015347 Anamika Mishong 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628477 Anamika Mishong ()
90 MURKONGSELEK AS-11-002-013-003/67
(Misamara) 		0411002000NRG24290620230189554 30/06/2023 Rekha Kumbang 0411002WL015351 Rekha Kumbang 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628465 Rekha Kumbang ()
91 MURKONGSELEK AS-11-002-013-010/951
(Misamara) 		0411002000NRG24290620230187607 30/06/2023 Ansri Basumatary Brahma 0411002WL015225 Ansri Basumatary Brahma 00176 IDIB000S700 2856 2856 Rejected 07/08/2023 4283628481 No Such Account
92 MURKONGSELEK AS-11-002-016-005/1000
(Simen Chapori) 		0411002000NRG24300620230192222 30/06/2023 GITA DAS IDB 0411002WL015630 GITA DAS IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628433 GITA DAS IDB ()
93 MURKONGSELEK AS-11-002-016-005/1000
(Simen Chapori) 		0411002000NRG24300620230192223 30/06/2023 RAHUL DAS IDB 0411002WL015630 RAHUL DAS IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628489 RAHUL DAS IDB ()
94 MURKONGSELEK AS-11-002-016-005/18131
(Simen Chapori) 		0411002000NRG24300620230192465 30/06/2023 sumi 0411002WL015644 sumi 00176 IDIB000S700 2618 2618 Processed 07/08/2023 4283628484 sumi ()
95 MURKONGSELEK AS-11-002-016-005/18386
(Simen Chapori) 		0411002000NRG24300620230193413 30/06/2023 BOHAGI 0411002WL015740 BOHAGI 00176 IDIB000S700 2618 2618 Processed 07/08/2023 4283628457 BOHAGI ()
96 MURKONGSELEK AS-11-002-016-006/1217
(Simen Chapori) 		0411002000NRG24290620230187335 30/06/2023 Niharika Boruah C 0411002WL015206 Niharika Boruah C 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628480 Niharika Boruah C ()
97 MURKONGSELEK AS-11-002-016-006/1343
(Simen Chapori) 		0411002000NRG24290620230187495 30/06/2023 MOON BRAHMA 0411002WL015220 MOON BRAHMA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628431 MOON BRAHMA ()
98 MURKONGSELEK AS-11-002-016-006/18568
(Simen Chapori) 		0411002000NRG24290620230186606 30/06/2023 JOY ADHIKARI 0411002WL015159 JOY ADHIKARI 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628438 JOY ADHIKARI ()
99 MURKONGSELEK AS-11-002-016-006/25
(Simen Chapori) 		0411002000NRG24300620230192342 30/06/2023 ANURADHA CHETRY 0411002WL015635 ANURADHA CHETRY 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628470 ANURADHA CHETRY ()
100 MURKONGSELEK AS-11-002-016-006/25
(Simen Chapori) 		0411002000NRG24300620230192341 30/06/2023 SHAYAM BD. CHETRY 0411002WL015635 SHAYAM BD. CHETRY 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628419 SHAYAM BD. CHETRY ()
101 MURKONGSELEK AS-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24300620230191358 30/06/2023 AM BAHADUR CHETRY 0411002WL015558 AM BAHADUR CHETRY 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628446 AM BAHADUR CHETRY ()
102 MURKONGSELEK AS-11-002-016-008/557
(Simen Chapori) 		0411002000NRG24300620230192444 30/06/2023 huntu 0411002WL015640 huntu 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628463 huntu ()
103 MURKONGSELEK AS-11-002-016-008/562
(Simen Chapori) 		0411002000NRG24300620230192445 30/06/2023 Mami Hatimuria 0411002WL015640 Mami Hatimuria 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628423 Mami Hatimuria ()
104 MURKONGSELEK AS-11-002-016-008/563
(Simen Chapori) 		0411002000NRG24300620230192446 30/06/2023 junali 0411002WL015640 junali 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628435 junali ()
105 MURKONGSELEK AS-11-002-016-008/563
(Simen Chapori) 		0411002000NRG24300620230192447 30/06/2023 nirmal hatimuria 0411002WL015640 nirmal hatimuria 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628491 nirmal hatimuria ()
106 MURKONGSELEK AS-11-002-016-008/745
(Simen Chapori) 		0411002000NRG24300620230192847 30/06/2023 MINAKSHI 0411002WL015682 MINAKSHI 00176 IDIB000S700 2142 2142 Processed 07/08/2023 4283628441 MINAKSHI ()
107 MURKONGSELEK AS-11-002-016-009/18054
(Simen Chapori) 		0411002000NRG24290620230186608 30/06/2023 dipali das 0411002WL015159 dipali das 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628437 dipali das ()
108 MURKONGSELEK AS-11-002-016-009/18054
(Simen Chapori) 		0411002000NRG24290620230186609 30/06/2023 mohendra das 0411002WL015159 mohendra das 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628448 mohendra das ()
109 MURKONGSELEK AS-11-002-016-009/18415
(Simen Chapori) 		0411002000NRG24290620230187486 30/06/2023 BIJIT DAS IDB 0411002WL015219 BIJIT DAS IDB 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628440 BIJIT DAS IDB ()
110 MURKONGSELEK AS-11-002-016-009/435
(Simen Chapori) 		0411002000NRG24290620230187489 30/06/2023 Akaman Das a 0411002WL015219 Akaman Das a 00176 IDIB000S700 1666 1666 Processed 07/08/2023 4283628418 Akaman Das a ()
111 MURKONGSELEK AS-11-002-016-009/556
(Simen Chapori) 		0411002000NRG24300620230192848 30/06/2023 PUNYA DAS 0411002WL015682 PUNYA DAS 00176 IDIB000S700 3094 3094 Processed 07/08/2023 4283628416 PUNYA DAS ()
112 MURKONGSELEK AS-11-002-016-009/556
(Simen Chapori) 		0411002000NRG24300620230192849 30/06/2023 TANURAM 0411002WL015682 TANURAM 00176 IDIB000S700 3094 3094 Processed 07/08/2023 4283628415 TANURAM ()
113 MURKONGSELEK AS-11-002-016-010/1
(Simen Chapori) 		0411002000NRG24290620230187491 30/06/2023 RUMI GOGOI IDB 0411002WL015219 RUMI GOGOI IDB 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628436 RUMI GOGOI IDB ()
114 MURKONGSELEK AS-11-002-016-010/300
(Simen Chapori) 		0411002000NRG24290620230187492 30/06/2023 BHADESHWAR GOGOI IDB 0411002WL015219 BHADESHWAR GOGOI IDB 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628450 BHADESHWAR GOGOI IDB ()
115 MURKONGSELEK AS-11-002-016-011/690
(Simen Chapori) 		0411002000NRG24300620230192916 30/06/2023 SARUPAI DUTTA 0411002WL015689 SARUPAI DUTTA 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628451 SARUPAI DUTTA ()
116 MURKONGSELEK AS-11-002-016-013/1032
(Simen Chapori) 		0411002000NRG24300620230192737 30/06/2023 HORUMAI BORAH 0411002WL015673 HORUMAI BORAH 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628476 HORUMAI BORAH ()
117 MURKONGSELEK AS-11-002-016-013/301
(Simen Chapori) 		0411002000NRG24300620230193415 30/06/2023 ANJUMAONI GOHAIN 0411002WL015740 ANJUMAONI GOHAIN 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628428 ANJUMAONI GOHAIN ()
118 MURKONGSELEK AS-11-002-016-013/424
(Simen Chapori) 		0411002000NRG24300620230191456 30/06/2023 Dulen roy 0411002WL015570 Dulen roy 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628445 Dulen roy ()
119 MURKONGSELEK AS-11-002-016-013/424
(Simen Chapori) 		0411002000NRG24300620230191455 30/06/2023 USHA RAY 0411002WL015570 USHA RAY 00176 IDIB000S700 2856 2856 Processed 07/08/2023 4283628422 USHA RAY ()
120 MURKONGSELEK AS-11-002-016-013/717
(Simen Chapori) 		0411002000NRG24300620230193547 30/06/2023 MITALI DUTTA. 0411002WL015763 MITALI DUTTA. 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628417 MITALI DUTTA. ()
121 MURKONGSELEK AS-11-002-016-016/156
(Simen Chapori) 		0411002000NRG24290620230187496 30/06/2023 Maheswari Lalung 0411002WL015220 Maheswari Lalung 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628475 Maheswari Lalung ()
122 MURKONGSELEK AS-11-002-016-016/16077
(Simen Chapori) 		0411002000NRG24300620230192760 30/06/2023 mINU BASUMATARY 0411002WL015678 mINU BASUMATARY 00176 IDIB000S700 3136 3136 Processed 07/08/2023 4283628478 mINU BASUMATARY ()
123 MURKONGSELEK AS-11-002-016-016/18395
(Simen Chapori) 		0411002000NRG24300620230192345 30/06/2023 THAPLA BORO IDB 0411002WL015635 THAPLA BORO IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628474 THAPLA BORO IDB ()
124 MURKONGSELEK AS-11-002-016-016/381
(Simen Chapori) 		0411002000NRG24300620230192960 30/06/2023 Mira Basumatary 0411002WL015696 Mira Basumatary 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628479 Mira Basumatary ()
125 MURKONGSELEK AS-11-002-016-016/381
(Simen Chapori) 		0411002000NRG24300620230192959 30/06/2023 prasen Basumatary 0411002WL015696 prasen Basumatary 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628443 prasen Basumatary ()
126 MURKONGSELEK AS-11-002-016-016/464
(Simen Chapori) 		0411002000NRG24300620230191463 30/06/2023 POHARI RABHA 0411002WL015571 POHARI RABHA 00176 IDIB000S700 2380 2380 Processed 07/08/2023 4283628459 POHARI RABHA ()
127 MURKONGSELEK AS-11-002-016-016/60
(Simen Chapori) 		0411002000NRG24290620230187497 30/06/2023 RANGALI SWARGIARY 0411002WL015220 RANGALI SWARGIARY 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628449 RANGALI SWARGIARY ()
128 MURKONGSELEK AS-11-002-016-016/609
(Simen Chapori) 		0411002000NRG24300620230192762 30/06/2023 SANDAN NARZARY 0411002WL015678 SANDAN NARZARY 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628430 SANDAN NARZARY ()
129 MURKONGSELEK AS-11-002-016-017/34
(Simen Chapori) 		0411002000NRG24300620230192347 30/06/2023 RUPESWAR RAJKHUWA IDB 0411002WL015635 RUPESWAR RAJKHUWA IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628420 RUPESWAR RAJKHUWA IDB ()
130 MURKONGSELEK AS-11-002-016-018/76
(Simen Chapori) 		0411002000NRG24300620230192348 30/06/2023 LUHIT BORAH 0411002WL015635 LUHIT BORAH 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628434 LUHIT BORAH ()
131 MURKONGSELEK AS-11-002-016-019/1029
(Simen Chapori) 		0411002000NRG24300620230191508 30/06/2023 Brajen Basumatary 0411002WL015574 Brajen Basumatary 00176 IDIB000S700 2618 2618 Processed 07/08/2023 4283628483 Brajen Basumatary ()
132 MURKONGSELEK AS-11-002-016-019/1031
(Simen Chapori) 		0411002000NRG24300620230192225 30/06/2023 NIRMALI DAIMARY IDB 0411002WL015630 NIRMALI DAIMARY IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628468 NIRMALI DAIMARY IDB ()
133 MURKONGSELEK AS-11-002-016-019/1031
(Simen Chapori) 		0411002000NRG24300620230192226 30/06/2023 SURESH DAIMARYIDB 0411002WL015630 SURESH DAIMARYIDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628485 SURESH DAIMARYIDB ()
134 MURKONGSELEK AS-11-002-016-019/18559
(Simen Chapori) 		0411002000NRG24300620230191458 30/06/2023 ANIMA CHABUKADHARA 0411002WL015570 ANIMA CHABUKADHARA 00176 IDIB000S700 2856 2856 Processed 07/08/2023 4283628461 ANIMA CHABUKADHARA ()
135 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG24300620230191362 30/06/2023 KUKRAM BORO IDB 0411002WL015558 KUKRAM BORO IDB 00176 IDIB000S700 3094 3094 Processed 07/08/2023 4283628493 KUKRAM BORO IDB ()
136 MURKONGSELEK AS-11-002-016-019/313
(Simen Chapori) 		0411002000NRG24300620230192450 30/06/2023 BIJAY BASUMATARY 0411002WL015642 BIJAY BASUMATARY 00176 IDIB000S700 2618 2618 Processed 07/08/2023 4283628442 BIJAY BASUMATARY ()
137 MURKONGSELEK AS-11-002-016-019/354
(Simen Chapori) 		0411002000NRG24300620230191467 30/06/2023 ATUL BURAGOHAIN 0411002WL015571 ATUL BURAGOHAIN 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628421 ATUL BURAGOHAIN ()
138 MURKONGSELEK AS-11-002-016-019/76
(Simen Chapori) 		0411002000NRG24300620230192227 30/06/2023 GACHAMI BORO 0411002WL015630 GACHAMI BORO 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628467 GACHAMI BORO ()
139 MURKONGSELEK AS-11-002-016-019/948
(Simen Chapori) 		0411002000NRG24300620230191501 30/06/2023 GITA 0411002WL015573 GITA 00176 IDIB000S700 2856 2856 Processed 07/08/2023 4283628495 GITA ()
140 MURKONGSELEK AS-11-002-016-019/992
(Simen Chapori) 		0411002000NRG24300620230191462 30/06/2023 DIPALI BORO RAMCHIARY 0411002WL015570 DIPALI BORO RAMCHIARY 00176 IDIB000S700 2618 2618 Processed 07/08/2023 4283628469 DIPALI BORO RAMCHIARY ()
141 MURKONGSELEK AS-11-002-016-020/206
(Simen Chapori) 		0411002000NRG24290620230187612 30/06/2023 MIRA BORA DUTTA 0411002WL015227 MIRA BORA DUTTA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628473 MIRA BORA DUTTA ()
142 MURKONGSELEK AS-11-002-016-021/112
(Simen Chapori) 		0411002000NRG24290620230187337 30/06/2023 bobi dihingia 0411002WL015206 bobi dihingia 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628439 bobi dihingia ()
143 MURKONGSELEK AS-11-002-016-021/1227
(Simen Chapori) 		0411002000NRG24290620230187644 30/06/2023 JURITA DUTTA 0411002WL015231 JURITA DUTTA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628487 JURITA DUTTA ()
144 MURKONGSELEK AS-11-002-016-021/170
(Simen Chapori) 		0411002000NRG24290620230187338 30/06/2023 Smt. Lakhiprova Changmai 0411002WL015206 Smt. Lakhiprova Changmai 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628455 Smt. Lakhiprova Changmai ()
145 MURKONGSELEK AS-11-002-016-021/18405
(Simen Chapori) 		0411002000NRG24290620230187615 30/06/2023 SUNMONI DUTTA BAYRAGI IDB 0411002WL015227 SUNMONI DUTTA BAYRAGI IDB 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628494 SUNMONI DUTTA BAYRAGI IDB ()
146 MURKONGSELEK AS-11-002-016-021/207
(Simen Chapori) 		0411002000NRG24290620230187410 30/06/2023 PARISHMTA BORAH 0411002WL015213 PARISHMTA BORAH 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628447 PARISHMTA BORAH ()
147 MURKONGSELEK AS-11-002-016-021/21
(Simen Chapori) 		0411002000NRG24300620230192472 30/06/2023 DIPAMONI 0411002WL015644 DIPAMONI 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628452 DIPAMONI ()
148 MURKONGSELEK AS-11-002-016-021/21
(Simen Chapori) 		0411002000NRG24300620230192471 30/06/2023 HARESWAR NEOG 0411002WL015644 HARESWAR NEOG 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628432 HARESWAR NEOG ()
149 MURKONGSELEK AS-11-002-016-021/213
(Simen Chapori) 		0411002000NRG24290620230186527 30/06/2023 ANIMAI CHANGMAI 0411002WL015151 ANIMAI CHANGMAI 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628466 ANIMAI CHANGMAI ()
150 MURKONGSELEK AS-11-002-016-021/479
(Simen Chapori) 		0411002000NRG24290620230187617 30/06/2023 MONUMOTI DIHINGIA 0411002WL015227 MONUMOTI DIHINGIA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628444 MONUMOTI DIHINGIA ()
151 MURKONGSELEK AS-11-002-016-021/479
(Simen Chapori) 		0411002000NRG24290620230187616 30/06/2023 MRIDUL DIHINGIA 0411002WL015227 MRIDUL DIHINGIA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628453 MRIDUL DIHINGIA ()
152 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24300620230192741 30/06/2023 HIREN BORA IDB 0411002WL015673 HIREN BORA IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628490 HIREN BORA IDB ()
153 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24300620230192742 30/06/2023 PUSPA GOGOI BORA 0411002WL015673 PUSPA GOGOI BORA 00176 IDIB000S700 3332 3332 Rejected 07/08/2023 4283628462 No Such Account
154 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24300620230192743 30/06/2023 THANURAM BORA 0411002WL015673 THANURAM BORA 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628492 THANURAM BORA ()
155 MURKONGSELEK AS-11-002-016-021/564
(Simen Chapori) 		0411002000NRG24290620230186817 30/06/2023 GITANJALI CHUTIA 0411002WL015172 GITANJALI CHUTIA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628471 GITANJALI CHUTIA ()
156 MURKONGSELEK AS-11-002-016-021/564
(Simen Chapori) 		0411002000NRG24290620230186818 30/06/2023 SWAPNADEEP CHUTIA 0411002WL015172 SWAPNADEEP CHUTIA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628488 SWAPNADEEP CHUTIA ()
157 MURKONGSELEK AS-11-002-016-021/645
(Simen Chapori) 		0411002000NRG24290620230187668 30/06/2023 DULEN NEOG 0411002WL015234 DULEN NEOG 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628482 DULEN NEOG ()
158 MURKONGSELEK AS-11-002-016-021/749
(Simen Chapori) 		0411002000NRG24290620230186792 30/06/2023 RIDIP DIHINGIYA 0411002WL015169 RIDIP DIHINGIYA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628496 RIDIP DIHINGIYA ()
159 MURKONGSELEK AS-11-002-016-021/774
(Simen Chapori) 		0411002000NRG24300620230192474 30/06/2023 PITI 0411002WL015644 PITI 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628456 PITI ()
160 MURKONGSELEK AS-11-002-016-021/774
(Simen Chapori) 		0411002000NRG24300620230192473 30/06/2023 PRIYANKA DIHINGIA 0411002WL015644 PRIYANKA DIHINGIA 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628464 PRIYANKA DIHINGIA ()
161 MURKONGSELEK AS-11-002-016-021/925
(Simen Chapori) 		0411002000NRG24300620230192920 30/06/2023 GUBIN 0411002WL015689 GUBIN 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628454 GUBIN ()
162 MURKONGSELEK AS-11-002-016-021/925
(Simen Chapori) 		0411002000NRG24300620230192919 30/06/2023 SUNMONI GOGOI 0411002WL015689 SUNMONI GOGOI 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4283628472 SUNMONI GOGOI ()
163 MURKONGSELEK AS-11-002-016-021/96
(Simen Chapori) 		0411002000NRG24290620230186795 30/06/2023 nityananda senachowa 0411002WL015169 nityananda senachowa 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628429 nityananda senachowa ()
164 MURKONGSELEK AS-11-002-016-022/337
(Simen Chapori) 		0411002000NRG24290620230187648 30/06/2023 DHARANI DUTTA 0411002WL015231 DHARANI DUTTA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4283628486 DHARANI DUTTA ()
SubTotal 255654 255654
165 MURKONGSELEK AS-11-002-016-013/43
(Simen Chapori) 		0411002000NRG24300620230193416 30/06/2023 JUN MONI NATH 0411002WL015740 JUN MONI NATH 00354 PUNB0058620 3332 3332 Processed 07/08/2023 4283628499 JUN MONI NATH ()
166 MURKONGSELEK AS-11-002-016-017/34
(Simen Chapori) 		0411002000NRG24300620230192346 30/06/2023 MUN RAJKHUWA 0411002WL015635 MUN RAJKHUWA 00354 PUNB0058620 3332 3332 Processed 07/08/2023 4283628498 MUN RAJKHUWA ()
SubTotal 6664 6664
167 MURKONGSELEK AS-11-002-016-009/18415
(Simen Chapori) 		0411002000NRG24290620230187487 30/06/2023 KALPANA DAS BORAH SBI 0411002WL015219 KALPANA DAS BORAH SBI 00415 SBIN0004265 3570 3570 Processed 07/08/2023 4283628511 MRS KALPANA DAS BORAH ()
SubTotal 3570 3570
168 MURKONGSELEK AS-11-002-003-002/188
(Bahir Jonai) 		0411002000NRG24290620230187670 30/06/2023 TEMPARA BASUMATARY. 0411002WL015235 TEMPARA BASUMATARY. 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4283628321 MR TEMPRA BASUMATARY ()
169 MURKONGSELEK AS-11-002-003-015/116
(Bahir Jonai) 		0411002000NRG24290620230187642 30/06/2023 MONU MOTI TAID . 0411002WL015230 MONU MOTI TAID . 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628541 MRS MOUNAMI PATIR ()
170 MURKONGSELEK AS-11-002-003-015/116
(Bahir Jonai) 		0411002000NRG24290620230187640 30/06/2023 SUBASH CH TAID 0411002WL015230 SUBASH CH TAID 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628219 MISS REKHA TAID ()
171 MURKONGSELEK AS-11-002-007-002/486
(Telam) 		0411002000NRG24300620230190843 30/06/2023 Amit Doley 0411002WL015512 Amit Doley 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628377 MR AMRIT DOLEY ()
172 MURKONGSELEK AS-11-002-009-001/237
(Jonai) 		0411002000NRG24290620230187079 30/06/2023 MONIKA LALUNG 0411002WL015191 MONIKA LALUNG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628210 MRS MANIKA LALUNG ()
173 MURKONGSELEK AS-11-002-009-001/262
(Jonai) 		0411002000NRG24290620230187070 30/06/2023 CHUBALI BASUMATARY 0411002WL015190 CHUBALI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628298 MRS CHUBALI BASUMATARY ()
174 MURKONGSELEK AS-11-002-009-001/832
(Jonai) 		0411002000NRG24290620230187080 30/06/2023 GUNATTI LALUNG 0411002WL015191 GUNATTI LALUNG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628214 MRS GUNATTI LALUNG ()
175 MURKONGSELEK AS-11-002-009-001/845
(Jonai) 		0411002000NRG24290620230187071 30/06/2023 PILI TENGAL 0411002WL015190 PILI TENGAL 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628529 MRS PILI THENGAL ()
176 MURKONGSELEK AS-11-002-009-001/866-A
(Jonai) 		0411002000NRG24290620230187046 30/06/2023 MILAN MECH 0411002WL015188 MILAN MECH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628303 MRS MILAN MECH ()
177 MURKONGSELEK AS-11-002-009-002/1004
(Jonai) 		0411002000NRG24290620230187049 30/06/2023 LINA PEGU 0411002WL015188 LINA PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628222 MS LINA PEGU ()
178 MURKONGSELEK AS-11-002-009-002/1004
(Jonai) 		0411002000NRG24290620230187048 30/06/2023 RAGUNATH PEGU 0411002WL015188 RAGUNATH PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628300 MR RAGHUNATH PEGU ()
179 MURKONGSELEK AS-11-002-009-002/1016
(Jonai) 		0411002000NRG24290620230187051 30/06/2023 GOKUL MEDOK 0411002WL015188 GOKUL MEDOK 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628186 MR GOKUL MEDOK ()
180 MURKONGSELEK AS-11-002-009-002/148
(Jonai) 		0411002000NRG24290620230187072 30/06/2023 Dimbeswar Yein 0411002WL015190 Dimbeswar Yein 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628213 MR DIMBESWAR YEIN ()
181 MURKONGSELEK AS-11-002-009-002/148
(Jonai) 		0411002000NRG24290620230187073 30/06/2023 Hemolota Yein 0411002WL015190 Hemolota Yein 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628203 MS HEMOLATA YEIN ()
182 MURKONGSELEK AS-11-002-009-002/372
(Jonai) 		0411002000NRG24290620230187074 30/06/2023 JUGARAM TAYE 0411002WL015190 JUGARAM TAYE 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628320 MR JUGARAM TAYE ()
183 MURKONGSELEK AS-11-002-009-002/374
(Jonai) 		0411002000NRG24290620230187081 30/06/2023 BHARATMONI YEIN 0411002WL015191 BHARATMONI YEIN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628530 MRS BHARATMONI BORI YEIN ()
184 MURKONGSELEK AS-11-002-009-002/893
(Jonai) 		0411002000NRG24290620230187075 30/06/2023 BISHTURAM TAYE 0411002WL015190 BISHTURAM TAYE 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628326 MR BISTURAM TAYE ()
185 MURKONGSELEK AS-11-002-009-002/970
(Jonai) 		0411002000NRG24290620230187052 30/06/2023 LAIMESWARI PANGING 0411002WL015188 LAIMESWARI PANGING 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628301 MRS LAIMESHWARI PANGING ()
186 MURKONGSELEK AS-11-002-009-009/685
(Jonai) 		0411002000NRG24290620230187147 30/06/2023 APPOLO PEGU 0411002WL015193 APPOLO PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628527 MR APOLLO PEGU ()
187 MURKONGSELEK AS-11-002-009-009/685
(Jonai) 		0411002000NRG24290620230187149 30/06/2023 DEBAJIT PEGU 0411002WL015193 DEBAJIT PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628528 MR DEBOJIT PEGU ()
188 MURKONGSELEK AS-11-002-009-010/1088
(Jonai) 		0411002000NRG24290620230187152 30/06/2023 PAWAN SAHNI 0411002WL015193 PAWAN SAHNI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628512 MR PAWAN SAHANI SANICHIRI DEVI ()
189 MURKONGSELEK AS-11-002-009-015/1146
(Jonai) 		0411002000NRG24290620230187055 30/06/2023 RANTU SEKH 0411002WL015188 RANTU SEKH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628322 MR RANTU SEKH ()
190 MURKONGSELEK AS-11-002-009-015/1243
(Jonai) 		0411002000NRG24290620230187161 30/06/2023 RAMPRABESH CHAHARIYA 0411002WL015194 RAMPRABESH CHAHARIYA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628178 MRS POMPI SARKAR ()
191 MURKONGSELEK AS-11-002-009-015/1248
(Jonai) 		0411002000NRG24290620230187163 30/06/2023 BIRENDRA SOROHIA 0411002WL015194 BIRENDRA SOROHIA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628524 MR BIRENDRA KUMAR SORAHIA ()
192 MURKONGSELEK AS-11-002-009-015/1274
(Jonai) 		0411002000NRG24290620230187083 30/06/2023 HABIBUL RAHMAN 0411002WL015191 HABIBUL RAHMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628522 MR HOBIBUL ROHMAN ()
193 MURKONGSELEK AS-11-002-009-015/1460
(Jonai) 		0411002000NRG24290620230187058 30/06/2023 BABY ACHARJYA 0411002WL015188 BABY ACHARJYA 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283628521 MISS BABY ACHARJYA ()
194 MURKONGSELEK AS-11-002-009-015/1463
(Jonai) 		0411002000NRG24290620230187078 30/06/2023 ANIL PEGU 0411002WL015190 ANIL PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628299 MR ANIL PEGU ()
195 MURKONGSELEK AS-11-002-009-021/624
(Jonai) 		0411002000NRG24290620230187156 30/06/2023 RITA KUMBANG 0411002WL015193 RITA KUMBANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628518 MRS RITA KUMBANG ()
196 MURKONGSELEK AS-11-002-010-003/78
(Rajakhana) 		0411002000NRG24290620230186517 30/06/2023 KAMALA KT. MIL 0411002WL015150 KAMALA KT. MIL 00415 SBIN0005557 3808 3808 Processed 07/08/2023 4283628544 MR KAMALA KANTA MILI ()
197 MURKONGSELEK AS-11-002-010-005/77
(Rajakhana) 		0411002010NRG24300620230195506 30/06/2023 Krishna Bahadur Tamang 0411002010WL015861 Krishna Bahadur Tamang 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628277 MR KRISHNA BAHADUR TAMANG ()
198 MURKONGSELEK AS-11-002-010-015/50
(Rajakhana) 		0411002010NRG24300620230195442 30/06/2023 Hewali Pegu 0411002010WL015859 Hewali Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628325 MISS HEWALI PEGU ()
199 MURKONGSELEK AS-11-002-010-015/50
(Rajakhana) 		0411002010NRG24300620230195443 30/06/2023 Sunjyoti Pegu 0411002010WL015859 Sunjyoti Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628306 MISS SUNJYOTI PEGU ()
200 MURKONGSELEK AS-11-002-010-016/035
(Rajakhana) 		0411002010NRG24280620230185543 30/06/2023 BHADRAWATI DOLEY 0411002010WL015107 BHADRAWATI DOLEY 00415 SBIN0005557 3808 3808 Processed 07/08/2023 4283628513 MRS BHADRAWATI PEGU DOLEY ()
201 MURKONGSELEK AS-11-002-010-018/7
(Rajakhana) 		0411002000NRG24290620230186579 30/06/2023 GEORGAE NOARAH 0411002WL015155 GEORGAE NOARAH 00415 SBIN0005557 3808 3808 Processed 07/08/2023 4283628533 MRS JOYA DOLEY ()
202 MURKONGSELEK AS-11-002-010-018/7
(Rajakhana) 		0411002000NRG24290620230186578 30/06/2023 JAYA NAROH 0411002WL015155 JAYA NAROH 00415 SBIN0005557 3808 3808 Processed 07/08/2023 4283628308 MR GEORGAE NORAH ()
203 MURKONGSELEK AS-11-002-013-001/732
(Misamara) 		0411002000NRG24300620230190653 30/06/2023 Anamika Doley 0411002WL015500 Anamika Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628281 MRS ANAMIKA DOLEY ()
204 MURKONGSELEK AS-11-002-013-001/732
(Misamara) 		0411002000NRG24300620230190652 30/06/2023 PUTUL DOLEY 0411002WL015500 PUTUL DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628226 MRS ANAMIKA DOLEY ()
205 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24290620230189595 30/06/2023 Dairing Doley 0411002WL015354 Dairing Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628372 MR DAIRING DOLEY ()
206 MURKONGSELEK AS-11-002-013-002/292
(Misamara) 		0411002000NRG24290620230189547 30/06/2023 ANISHA MILI 0411002WL015351 ANISHA MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628265 MRS ANISHA MILI PEGU ()
207 MURKONGSELEK AS-11-002-013-002/292
(Misamara) 		0411002000NRG24290620230189548 30/06/2023 GANDHI MILI 0411002WL015351 GANDHI MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628244 MRS GANDHI MILI ()
208 MURKONGSELEK AS-11-002-013-002/311
(Misamara) 		0411002000NRG24290620230189549 30/06/2023 Takari Pegu 0411002WL015351 Takari Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628230 MRS TAKARI PEGU ()
209 MURKONGSELEK AS-11-002-013-002/317
(Misamara) 		0411002000NRG24290620230189550 30/06/2023 Ajoy Pegu 0411002WL015351 Ajoy Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628333 MR AJOY PEGU ()
210 MURKONGSELEK AS-11-002-013-003/193
(Misamara) 		0411002000NRG24290620230189429 30/06/2023 Dipa Michong 0411002WL015347 Dipa Michong 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628224 MRS DIPA MISHONG ()
211 MURKONGSELEK AS-11-002-013-003/26
(Misamara) 		0411002000NRG24290620230189431 30/06/2023 Jalai Patir 0411002WL015347 Jalai Patir 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628268 MR JALAI PATIR ()
212 MURKONGSELEK AS-11-002-013-003/26
(Misamara) 		0411002000NRG24290620230189432 30/06/2023 Karpumpuli Patir 0411002WL015347 Karpumpuli Patir 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628243 MRS KARPUMPULI PATIR ()
213 MURKONGSELEK AS-11-002-013-003/26
(Misamara) 		0411002000NRG24290620230189433 30/06/2023 Oimoni Patir 0411002WL015347 Oimoni Patir 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628327 MRS OIMONI PATIR ()
214 MURKONGSELEK AS-11-002-013-003/366
(Misamara) 		0411002000NRG24290620230189440 30/06/2023 MITALI MILI 0411002WL015348 MITALI MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628255 MRS MITALI MILI ()
215 MURKONGSELEK AS-11-002-013-003/366
(Misamara) 		0411002000NRG24290620230189439 30/06/2023 Ranjit Mili 0411002WL015348 Ranjit Mili 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628263 MR RANJIT MILI ()
216 MURKONGSELEK AS-11-002-013-003/370
(Misamara) 		0411002000NRG24290620230189442 30/06/2023 Binuwa Doley 0411002WL015348 Binuwa Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628264 MR BINUWA DOLEY ()
217 MURKONGSELEK AS-11-002-013-003/419
(Misamara) 		0411002000NRG24290620230189436 30/06/2023 Khageswar Mishong 0411002WL015347 Khageswar Mishong 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628288 MR KHAGESHWAR MICHONG ()
218 MURKONGSELEK AS-11-002-013-003/419
(Misamara) 		0411002000NRG24290620230189437 30/06/2023 Rambhawati Mishong 0411002WL015347 Rambhawati Mishong 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628261 MRS RAMBHAWATI MISHONG ()
219 MURKONGSELEK AS-11-002-013-003/421
(Misamara) 		0411002000NRG24290620230189444 30/06/2023 Binanti Doley 0411002WL015348 Binanti Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628253 MRS BINANTI DOLEY ()
220 MURKONGSELEK AS-11-002-013-003/424
(Misamara) 		0411002000NRG24290620230189544 30/06/2023 Binod Patir 0411002WL015350 Binod Patir 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628539 MR BINOD PATIR ()
221 MURKONGSELEK AS-11-002-013-003/71
(Misamara) 		0411002000NRG24290620230189546 30/06/2023 Chaliprabha Pegu 0411002WL015350 Chaliprabha Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628252 MRS CHALIPRABHA PEGU ()
222 MURKONGSELEK AS-11-002-013-003/71
(Misamara) 		0411002000NRG24290620230189447 30/06/2023 Manuranjan Taye 0411002WL015348 Manuranjan Taye 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628313 MRS MANURANJAN TAYE ()
223 MURKONGSELEK AS-11-002-013-010/951
(Misamara) 		0411002000NRG24290620230187606 30/06/2023 Swmdwn Brahma 0411002WL015225 Swmdwn Brahma 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628187 MR SWMDWN BRAHMA ()
224 MURKONGSELEK AS-11-002-016-001/302
(Simen Chapori) 		0411002000NRG24300620230192221 30/06/2023 DOLONI BRAHMA BASUMATARY 0411002WL015630 DOLONI BRAHMA BASUMATARY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628365 MRS DOLONI BRAHMA BASUMATARY ()
225 MURKONGSELEK AS-11-002-016-001/302
(Simen Chapori) 		0411002000NRG24300620230192220 30/06/2023 SAME BASUMATARY 0411002WL015630 SAME BASUMATARY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628260 MRS SOME MOCHAHARY BASUMATARY ()
226 MURKONGSELEK AS-11-002-016-005/1000
(Simen Chapori) 		0411002000NRG24300620230192224 30/06/2023 LAKHIMAI DAS 0411002WL015630 LAKHIMAI DAS 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628375 MRS LAKHIMAI DAS ()
227 MURKONGSELEK AS-11-002-016-005/601
(Simen Chapori) 		0411002000NRG24300620230192958 30/06/2023 Bhupen Gogoi 0411002WL015696 Bhupen Gogoi 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628216 MR BHUPEN GOGOI ()
228 MURKONGSELEK AS-11-002-016-006/1302
(Simen Chapori) 		0411002000NRG24290620230187664 30/06/2023 QUEEN HAZARIKA 0411002WL015234 QUEEN HAZARIKA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628282 MISS QUEEN HAZARIKA ()
229 MURKONGSELEK AS-11-002-016-006/25
(Simen Chapori) 		0411002000NRG24300620230192344 30/06/2023 JADHAV 0411002WL015635 JADHAV 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628324 MR JADAV CHETRY ()
230 MURKONGSELEK AS-11-002-016-006/444
(Simen Chapori) 		0411002000NRG24300620230191357 30/06/2023 Sulaguti Gogo 0411002WL015558 Sulaguti Gogo 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628232 MRS SULAGUTI GOGOI ()
231 MURKONGSELEK AS-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24300620230192844 30/06/2023 Ambahadur Chetry 0411002WL015682 Ambahadur Chetry 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628207 MR AMARBAHADUR CHETRY ()
232 MURKONGSELEK AS-11-002-016-008/494
(Simen Chapori) 		0411002000NRG24300620230192845 30/06/2023 Profulla Konwar 0411002WL015682 Profulla Konwar 00415 SBIN0005557 2142 2142 Processed 07/08/2023 4283628531 MR PRAFULLA KONWAR ()
233 MURKONGSELEK AS-11-002-016-009/418
(Simen Chapori) 		0411002000NRG24300620230192466 30/06/2023 SATYA DAS 0411002WL015644 SATYA DAS 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628249 MRS SATYA DAS ()
234 MURKONGSELEK AS-11-002-016-009/459
(Simen Chapori) 		0411002000NRG24300620230192467 30/06/2023 RANU DAS 0411002WL015644 RANU DAS 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628547 MRS RANU DAS ()
235 MURKONGSELEK AS-11-002-016-009/550
(Simen Chapori) 		0411002000NRG24290620230187490 30/06/2023 BINITA DAS 0411002WL015219 BINITA DAS 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283628168 MISS BINITA DAS ()
236 MURKONGSELEK AS-11-002-016-009/600
(Simen Chapori) 		0411002000NRG24300620230192468 30/06/2023 DHANJOY MILI 0411002WL015644 DHANJOY MILI 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628526 MR DHANANJOY MILI ()
237 MURKONGSELEK AS-11-002-016-013/210
(Simen Chapori) 		0411002000NRG24300620230193445 30/06/2023 DULUMONI NATH 0411002WL015749 DULUMONI NATH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628176 MISS DULUMONI NATH ()
238 MURKONGSELEK AS-11-002-016-013/227
(Simen Chapori) 		0411002000NRG24300620230193414 30/06/2023 ARUNA GOGOI 0411002WL015740 ARUNA GOGOI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628242 MRS ARUNA GOGOI ()
239 MURKONGSELEK AS-11-002-016-013/424
(Simen Chapori) 		0411002000NRG24300620230191454 30/06/2023 MOMPI PHUKAN RAY 0411002WL015570 MOMPI PHUKAN RAY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628174 MISS USHA RAY ()
240 MURKONGSELEK AS-11-002-016-013/44
(Simen Chapori) 		0411002000NRG24300620230193417 30/06/2023 Dule 0411002WL015740 Dule 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628256 MRS DULE SAIKIA ()
241 MURKONGSELEK AS-11-002-016-016/317
(Simen Chapori) 		0411002000NRG24300620230193077 30/06/2023 BIREN BASUMATARY SBI 0411002WL015712 BIREN BASUMATARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628234 MR BIREN BASUMATARY ()
242 MURKONGSELEK AS-11-002-016-016/317
(Simen Chapori) 		0411002000NRG24300620230193078 30/06/2023 BISHNU BASUMATARY SBI 0411002WL015712 BISHNU BASUMATARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628233 MR BISNU BASUMATARY ()
243 MURKONGSELEK AS-11-002-016-016/534
(Simen Chapori) 		0411002000NRG24300620230191495 30/06/2023 MUNU BASUMATARI 0411002WL015573 MUNU BASUMATARI 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628250 MRS MUNU BASUMATARY ()
244 MURKONGSELEK AS-11-002-016-016/609
(Simen Chapori) 		0411002000NRG24300620230192761 30/06/2023 DAMANTI NARZARY 0411002WL015678 DAMANTI NARZARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628169 MRS DAMAYANTI NARZARY ()
245 MURKONGSELEK AS-11-002-016-016/639
(Simen Chapori) 		0411002000NRG24300620230191464 30/06/2023 BOGI RABHA 0411002WL015571 BOGI RABHA 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628262 MRS BOGI RABHA ()
246 MURKONGSELEK AS-11-002-016-016/85
(Simen Chapori) 		0411002000NRG24300620230192763 30/06/2023 SATANI BASUMATARY 0411002WL015678 SATANI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628251 MRS SATANI BASUMATARY ()
247 MURKONGSELEK AS-11-002-016-018/335
(Simen Chapori) 		0411002000NRG24290620230187666 30/06/2023 ARANDHORA BORUAH 0411002WL015234 ARANDHORA BORUAH 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628316 MRS ARADHANA BORUAH ()
248 MURKONGSELEK AS-11-002-016-019/1014
(Simen Chapori) 		0411002000NRG24300620230191360 30/06/2023 PURNIMA BASUMATARY 0411002WL015558 PURNIMA BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628206 MISS PURNIMA BASUMATARY ()
249 MURKONGSELEK AS-11-002-016-019/1015
(Simen Chapori) 		0411002000NRG24300620230191368 30/06/2023 JUGEN BASUMATARY 0411002WL015561 JUGEN BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628274 MR JUGEN BASUMATARY ()
250 MURKONGSELEK AS-11-002-016-019/1015
(Simen Chapori) 		0411002000NRG24300620230191367 30/06/2023 LAKHI BASUMATARY 0411002WL015561 LAKHI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628247 MRS LAKHI BASUMATARY ()
251 MURKONGSELEK AS-11-002-016-019/1022
(Simen Chapori) 		0411002000NRG24300620230191506 30/06/2023 LAMSRI BASUMATARY 0411002WL015574 LAMSRI BASUMATARY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628211 MISS LAMSRI BASUMATARY ()
252 MURKONGSELEK AS-11-002-016-019/1029
(Simen Chapori) 		0411002000NRG24300620230191507 30/06/2023 jije basumatary. 0411002WL015574 jije basumatary. 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628240 MRS JIJE BASUMATARY ()
253 MURKONGSELEK AS-11-002-016-019/1040
(Simen Chapori) 		0411002000NRG24300620230192469 30/06/2023 BEHOULA SWARGIARY 0411002WL015644 BEHOULA SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628231 MRS BEHULA SWARGIARY ()
254 MURKONGSELEK AS-11-002-016-019/107
(Simen Chapori) 		0411002000NRG24300620230191496 30/06/2023 MANJAY BORO 0411002WL015573 MANJAY BORO 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628543 MR MANJOY BORO ()
255 MURKONGSELEK AS-11-002-016-019/11
(Simen Chapori) 		0411002000NRG24300620230191466 30/06/2023 LACHANTI RAMCHIARY 0411002WL015571 LACHANTI RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628229 MRS LACHANTI RAMCHIARY ()
256 MURKONGSELEK AS-11-002-016-019/11
(Simen Chapori) 		0411002000NRG24300620230191465 30/06/2023 MOHIT RAMCHIARY 0411002WL015571 MOHIT RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628266 MR MOHIT RAMCHIARY ()
257 MURKONGSELEK AS-11-002-016-019/124
(Simen Chapori) 		0411002000NRG24300620230191498 30/06/2023 BINASRI BORO 0411002WL015573 BINASRI BORO 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628227 MRS BINASHRI BORO ()
258 MURKONGSELEK AS-11-002-016-019/124
(Simen Chapori) 		0411002000NRG24300620230191497 30/06/2023 ROMEN BORO 0411002WL015573 ROMEN BORO 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628312 SHRI RAMEN BORO ()
259 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24300620230191370 30/06/2023 RANGALI BORO KHAKLARY SBI 0411002WL015561 RANGALI BORO KHAKLARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628189 MRS RANGALI KHERKATARY ()
260 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24300620230191369 30/06/2023 Sri Jiten Kherkatary 0411002WL015561 Sri Jiten Kherkatary 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628283 MR JITEN KHERKATIAR ()
261 MURKONGSELEK AS-11-002-016-019/228
(Simen Chapori) 		0411002000NRG24300620230192349 30/06/2023 THULUNGRANI SWARGIARY 0411002WL015635 THULUNGRANI SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628275 MISS THULUNGA RANI SWARGIARY ()
262 MURKONGSELEK AS-11-002-016-019/3
(Simen Chapori) 		0411002000NRG24300620230192739 30/06/2023 Kali Goyary 0411002WL015673 Kali Goyary 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628245 MRS KALI GOYARI ()
263 MURKONGSELEK AS-11-002-016-019/3
(Simen Chapori) 		0411002000NRG24300620230191499 30/06/2023 KAMAL NARZARY 0411002WL015573 KAMAL NARZARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628220 SHRI KAMAL NARZARY ()
264 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG24300620230191361 30/06/2023 SWMSRI BORO 0411002WL015558 SWMSRI BORO 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4283628237 MRS SWMSRI BORO ()
265 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24300620230191372 30/06/2023 BUHESWAR SWARGAIRY 0411002WL015561 BUHESWAR SWARGAIRY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628297 MR BUDHESWAR SWARGIARY ()
266 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24300620230191371 30/06/2023 MINOTI SWARGIARY 0411002WL015561 MINOTI SWARGIARY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628188 MRS MINOTI SWARGIARY ()
267 MURKONGSELEK AS-11-002-016-019/41
(Simen Chapori) 		0411002000NRG24300620230191459 30/06/2023 Tralukya Chabukdhara 0411002WL015570 Tralukya Chabukdhara 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628200 SHRI TRAILUKYA CHABUKDHARA ()
268 MURKONGSELEK AS-11-002-016-019/8
(Simen Chapori) 		0411002000NRG24300620230192452 30/06/2023 JUSHNA GOHAIN 0411002WL015642 JUSHNA GOHAIN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628257 MRS JUSHNA BURAGOHAIN ()
269 MURKONGSELEK AS-11-002-016-019/8
(Simen Chapori) 		0411002000NRG24300620230192451 30/06/2023 KANBAI GOHAIN 0411002WL015642 KANBAI GOHAIN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628287 MR KONBAI BURAGOHAIN ()
270 MURKONGSELEK AS-11-002-016-019/87
(Simen Chapori) 		0411002000NRG24300620230192228 30/06/2023 RAHUL BORO 0411002WL015630 RAHUL BORO 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628319 MR RAHUL BORO ()
271 MURKONGSELEK AS-11-002-016-019/92
(Simen Chapori) 		0411002000NRG24300620230191373 30/06/2023 Bijoy Swargiary 0411002WL015561 Bijoy Swargiary 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628542 MR BIJOY SWARGIRARY ()
272 MURKONGSELEK AS-11-002-016-019/92
(Simen Chapori) 		0411002000NRG24300620230191374 30/06/2023 RANJITA SWARGIARY 0411002WL015561 RANJITA SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628182 MR RANJITA SWARGIARY ()
273 MURKONGSELEK AS-11-002-016-019/94
(Simen Chapori) 		0411002000NRG24300620230192350 30/06/2023 CHANJANI BASUMATARY 0411002WL015635 CHANJANI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628278 MRS CHANJANI BASUMATARY ()
274 MURKONGSELEK AS-11-002-016-019/948
(Simen Chapori) 		0411002000NRG24300620230191500 30/06/2023 RIJOY 0411002WL015573 RIJOY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628309 MR RIJOY GOYARY ()
275 MURKONGSELEK AS-11-002-016-019/950
(Simen Chapori) 		0411002000NRG24300620230192229 30/06/2023 MONESWARI SWARGIARY 0411002WL015630 MONESWARI SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628192 MRS MONESWARI SWARGIARY ()
276 MURKONGSELEK AS-11-002-016-019/957
(Simen Chapori) 		0411002000NRG24300620230191470 30/06/2023 MOINA SWARGIARY SBI 0411002WL015571 MOINA SWARGIARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628191 MRS MOINA SWARGIARY ()
277 MURKONGSELEK AS-11-002-016-019/957
(Simen Chapori) 		0411002000NRG24300620230191469 30/06/2023 ROBIN SWARGIARY 0411002WL015571 ROBIN SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628304 MR ROBIN SWARGIARY ()
278 MURKONGSELEK AS-11-002-016-019/963
(Simen Chapori) 		0411002000NRG24300620230191502 30/06/2023 AMILA BORO 0411002WL015573 AMILA BORO 00415 SBIN0005557 3136 3136 Processed 07/08/2023 4283628238 MRS AMILA BORO ()
279 MURKONGSELEK AS-11-002-016-019/968
(Simen Chapori) 		0411002000NRG24300620230191375 30/06/2023 BASANTA BASUMATARY SBI 0411002WL015561 BASANTA BASUMATARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628194 MR BASANTA BASUMATARY ()
280 MURKONGSELEK AS-11-002-016-019/968
(Simen Chapori) 		0411002000NRG24300620230191376 30/06/2023 DURLAL BASUMATARY 0411002WL015561 DURLAL BASUMATARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628286 MRS DURLAI BASUMATARY ()
281 MURKONGSELEK AS-11-002-016-019/970
(Simen Chapori) 		0411002000NRG24300620230192453 30/06/2023 NIRMALI BASUMATARY 0411002WL015642 NIRMALI BASUMATARY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628294 MRS NIRMALI BASUMATARY ()
282 MURKONGSELEK AS-11-002-016-019/98
(Simen Chapori) 		0411002000NRG24300620230192352 30/06/2023 HACHA SWARGIARY SBI 0411002WL015635 HACHA SWARGIARY SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628236 MRS HACHA SWARGIARY ()
283 MURKONGSELEK AS-11-002-016-019/985
(Simen Chapori) 		0411002000NRG24300620230193420 30/06/2023 ANANDA SWARGIARY 0411002WL015740 ANANDA SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628198 MR ANANDA SWARGIARY ()
284 MURKONGSELEK AS-11-002-016-019/985
(Simen Chapori) 		0411002000NRG24300620230193419 30/06/2023 RUPE SWARGIARY 0411002WL015740 RUPE SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628228 MRS RUPE SWARGIARY ()
285 MURKONGSELEK AS-11-002-016-019/992
(Simen Chapori) 		0411002000NRG24300620230191461 30/06/2023 LUHIT RAMCHIARY 0411002WL015570 LUHIT RAMCHIARY 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628267 MR LUHIT RAMCHIARY ()
286 MURKONGSELEK AS-11-002-016-021/1218
(Simen Chapori) 		0411002000NRG24290620230187493 30/06/2023 PADMESWAR DIHINGIA 0411002WL015219 PADMESWAR DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628225 MR PODMESWAR DIHINGIA ()
287 MURKONGSELEK AS-11-002-016-021/1225
(Simen Chapori) 		0411002000NRG24290620230186787 30/06/2023 BHUPEN SENCHOWA 0411002WL015169 BHUPEN SENCHOWA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628323 MR BHUPENSENCHOWA SENCHOWA ()
288 MURKONGSELEK AS-11-002-016-021/149
(Simen Chapori) 		0411002000NRG24300620230192962 30/06/2023 RUPALI CHUTIYA 0411002WL015696 RUPALI CHUTIYA 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4283628285 MRS RUPALI CHUTIYA ()
289 MURKONGSELEK AS-11-002-016-021/149
(Simen Chapori) 		0411002000NRG24300620230192961 30/06/2023 SUMESWAR BORAH SBI 0411002WL015696 SUMESWAR BORAH SBI 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4283628177 MR SUMESWAR BORAH ()
290 MURKONGSELEK AS-11-002-016-021/158
(Simen Chapori) 		0411002000NRG24290620230187647 30/06/2023 malati 0411002WL015231 malati 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628235 MRS MALATI BASUMATARY NARZARY ()
291 MURKONGSELEK AS-11-002-016-021/158
(Simen Chapori) 		0411002000NRG24290620230187645 30/06/2023 ramela 0411002WL015231 ramela 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628295 MRS RAMELA NARZARY ()
292 MURKONGSELEK AS-11-002-016-021/158
(Simen Chapori) 		0411002000NRG24290620230187646 30/06/2023 sonia 0411002WL015231 sonia 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628291 MRS SONIA NARZARY ()
293 MURKONGSELEK AS-11-002-016-021/18405
(Simen Chapori) 		0411002000NRG24290620230187614 30/06/2023 DIPALI BAYRAGI 0411002WL015227 DIPALI BAYRAGI 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628170 MISS DIPALI BOIRAGI ()
294 MURKONGSELEK AS-11-002-016-021/207
(Simen Chapori) 		0411002000NRG24290620230187409 30/06/2023 PHULMAI BORAH 0411002WL015213 PHULMAI BORAH 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628199 MRS FULMAI BORA ()
295 MURKONGSELEK AS-11-002-016-021/214
(Simen Chapori) 		0411002000NRG24290620230187411 30/06/2023 BHUPEN BAIRAGI 0411002WL015213 BHUPEN BAIRAGI 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628545 MR BHUPEN BOIRAGI ()
296 MURKONGSELEK AS-11-002-016-021/214
(Simen Chapori) 		0411002000NRG24290620230187413 30/06/2023 JADHUNATH BAIRAGI SBI 0411002WL015213 JADHUNATH BAIRAGI SBI 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628175 MR JAGONATH BOIRAGI ()
297 MURKONGSELEK AS-11-002-016-021/236
(Simen Chapori) 		0411002000NRG24290620230186613 30/06/2023 SOKUNTALA DIHINGIA 0411002WL015159 SOKUNTALA DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628173 MISS SAKUNTOLA HENSUA ()
298 MURKONGSELEK AS-11-002-016-021/30
(Simen Chapori) 		0411002000NRG24300620230192917 30/06/2023 URMILA NATH 0411002WL015689 URMILA NATH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628204 MRS URMILA NATH ()
299 MURKONGSELEK AS-11-002-016-021/467
(Simen Chapori) 		0411002000NRG24290620230186828 30/06/2023 SUCHILA SENCHUWA 0411002WL015173 SUCHILA SENCHUWA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628258 MRS CHUCHILA SENSOWA ()
300 MURKONGSELEK AS-11-002-016-021/536
(Simen Chapori) 		0411002000NRG24300620230192850 30/06/2023 RAHIT 0411002WL015682 RAHIT 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628239 MR ROBIT BURAGOHAIN ()
301 MURKONGSELEK AS-11-002-016-021/562
(Simen Chapori) 		0411002000NRG24290620230186789 30/06/2023 ILAPRABHA DIHINGIA 0411002WL015169 ILAPRABHA DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628195 MRS ILAPRABHA DIHINGIA ()
302 MURKONGSELEK AS-11-002-016-021/636
(Simen Chapori) 		0411002000NRG24300620230193081 30/06/2023 KABITA BORBORUAH 0411002WL015712 KABITA BORBORUAH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628272 MRS KABITA BORBORUAH PHUKON ()
303 MURKONGSELEK AS-11-002-016-021/727
(Simen Chapori) 		0411002000NRG24290620230186790 30/06/2023 RINA DIHINGIA 0411002WL015169 RINA DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628276 MRS RINA DIHINGIA ()
304 MURKONGSELEK AS-11-002-016-021/728
(Simen Chapori) 		0411002000NRG24290620230186791 30/06/2023 KUSUM DIHINGIA 0411002WL015169 KUSUM DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628248 MRS KUSUM DIHINGIA ()
305 MURKONGSELEK AS-11-002-016-021/744
(Simen Chapori) 		0411002000NRG24290620230186614 30/06/2023 AMIYA SENCHOWA 0411002WL015159 AMIYA SENCHOWA 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283628181 MRS AMIYA SENACHUBA ()
306 MURKONGSELEK AS-11-002-016-021/749
(Simen Chapori) 		0411002000NRG24290620230186793 30/06/2023 DALI DIHINGIA 0411002WL015169 DALI DIHINGIA 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283628376 MRS DALEI DIHINGIYA ()
307 MURKONGSELEK AS-11-002-016-021/750
(Simen Chapori) 		0411002000NRG24300620230193083 30/06/2023 PAMOLATA BORUAH 0411002WL015712 PAMOLATA BORUAH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628172 MISS PREMALATA BARUAH ()
308 MURKONGSELEK AS-11-002-016-021/750
(Simen Chapori) 		0411002000NRG24300620230193084 30/06/2023 TUTU GOGOI SBI 0411002WL015712 TUTU GOGOI SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628279 MRS TITU GOGOI ()
309 MURKONGSELEK AS-11-002-016-021/81
(Simen Chapori) 		0411002000NRG24290620230187618 30/06/2023 DULAL BAIRAGI 0411002WL015227 DULAL BAIRAGI 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628290 MRS DULAL BAIRAGI ()
310 MURKONGSELEK AS-11-002-016-021/83
(Simen Chapori) 		0411002000NRG24300620230192963 30/06/2023 DHIREN BORDOLOI 0411002WL015696 DHIREN BORDOLOI 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4283628202 MR DHIREN BORDOLOI ()
311 MURKONGSELEK AS-11-002-016-021/96
(Simen Chapori) 		0411002000NRG24290620230186794 30/06/2023 AMBIKA SENCHOWA 0411002WL015169 AMBIKA SENCHOWA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4283628171 MISS AMBIKA HENCHUWA ()
312 MURKONGSELEK AS-11-002-017-001/162
(Sille) 		0411002000NRG24290620230186637 30/06/2023 BHARAT MEDOK 0411002WL015162 BHARAT MEDOK 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628546 MR BHARAT MEDOK ()
313 MURKONGSELEK AS-11-002-017-001/162
(Sille) 		0411002000NRG24290620230186639 30/06/2023 TONI MEDOK 0411002WL015162 TONI MEDOK 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628223 MR TONY MEDOK ()
314 MURKONGSELEK AS-11-002-017-001/64-A
(Sille) 		0411002000NRG24290620230186641 30/06/2023 MONUMOTI MODI 0411002WL015162 MONUMOTI MODI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628273 MRS MONUMOTI MODI ()
315 MURKONGSELEK AS-11-002-017-001/66
(Sille) 		0411002000NRG24290620230187288 30/06/2023 GANESWARI MEDOK 0411002WL015202 GANESWARI MEDOK 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628205 MRS GANESWARI MEDOK ()
316 MURKONGSELEK AS-11-002-017-002/180
(Sille) 		0411002000NRG24290620230189307 30/06/2023 MONESWAR KARMAKAR 0411002WL015306 MONESWAR KARMAKAR 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628373 MR MONESWAR KARMAKAR ()
317 MURKONGSELEK AS-11-002-017-002/180
(Sille) 		0411002000NRG24290620230189306 30/06/2023 PANAI KARMAKAR PMAY 0411002WL015306 PANAI KARMAKAR PMAY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628259 MRS PANNAI RABHA ()
318 MURKONGSELEK AS-11-002-017-002/56-A
(Sille) 		0411002000NRG24290620230187293 30/06/2023 ANJALI MILI 0411002WL015202 ANJALI MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628190 MISS ANJALI MILI ()
319 MURKONGSELEK AS-11-002-017-002/99
(Sille) 		0411002000NRG24280620230184879 30/06/2023 NEHA REGON 0411002WL015056 NEHA REGON 00415 SBIN0005557 2618 2618 Rejected 07/08/2023 4283628314 Account closed
320 MURKONGSELEK AS-11-002-017-003/35-A
(Sille) 		0411002000NRG24290620230187300 30/06/2023 PULADOL NGATEY 0411002WL015202 PULADOL NGATEY 00415 SBIN0005557 3332 3332 Rejected 07/08/2023 4283628523 No Such Account
321 MURKONGSELEK AS-11-002-017-011/39-B
(Sille) 		0411002000NRG24280620230184883 30/06/2023 HEMANTA SUBBA 0411002WL015056 HEMANTA SUBBA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628515 MR HEMANTA SUBBA ()
322 MURKONGSELEK AS-11-002-019-004/053
(Kemi Jelom) 		0411002000NRG24300620230192997 30/06/2023 Puspanjali Taid 0411002WL015702 Puspanjali Taid 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628328 MRS PUSPANJALI TAID ()
323 MURKONGSELEK AS-11-002-019-004/22-A
(Kemi Jelom) 		0411002000NRG24300620230192998 30/06/2023 KARPULI PEGU 0411002WL015702 KARPULI PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628296 MRS KARPUNPULI PEGU ()
324 MURKONGSELEK AS-11-002-019-005/53
(Kemi Jelom) 		0411002000NRG24300620230193000 30/06/2023 Chenimai Deori 0411002WL015702 Chenimai Deori 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628196 MRS CHENIMAI DEORI ()
325 MURKONGSELEK AS-11-002-019-005/53
(Kemi Jelom) 		0411002000NRG24300620230193001 30/06/2023 Monuj Deori 0411002WL015702 Monuj Deori 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628217 MR MONUJ DEORI ()
326 MURKONGSELEK AS-11-002-019-006/153
(Kemi Jelom) 		0411002000NRG24300620230193003 30/06/2023 Bijoy Doley 0411002WL015702 Bijoy Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628305 MR MANOV DOLEY ()
327 MURKONGSELEK AS-11-002-019-006/153
(Kemi Jelom) 		0411002000NRG24300620230193004 30/06/2023 Hunmoni Doley 0411002WL015702 Hunmoni Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628379 MISS HUNMONI DOLEY ()
328 MURKONGSELEK AS-11-002-019-013/2
(Kemi Jelom) 		0411002000NRG24300620230193006 30/06/2023 DEBOTI TAYUNG 0411002WL015702 DEBOTI TAYUNG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628215 MISS TWINNKLE DOLEY ()
329 MURKONGSELEK AS-11-002-019-013/2
(Kemi Jelom) 		0411002000NRG24300620230193007 30/06/2023 TWINKLE TAYUNG 0411002WL015702 TWINKLE TAYUNG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628212 MISS DEBOTI TAYUNG ()
330 MURKONGSELEK AS-11-002-019-013/204
(Kemi Jelom) 		0411002000NRG24290620230187030 30/06/2023 Nobin Pait 0411002WL015186 Nobin Pait 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628514 MR NABIN PAIT ()
331 MURKONGSELEK AS-11-002-019-013/275
(Kemi Jelom) 		0411002000NRG24290620230187031 30/06/2023 Prasanta Kumbang 0411002WL015186 Prasanta Kumbang 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628271 MR PRASANTH KUMBANG ()
332 MURKONGSELEK AS-11-002-019-013/49
(Kemi Jelom) 		0411002000NRG24290620230187035 30/06/2023 Dipak Kumbang 0411002WL015186 Dipak Kumbang 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628270 MR DIPAK KUMBANG ()
333 MURKONGSELEK AS-11-002-020-001/324
(Siga) 		0411002000NRG24290620230189782 30/06/2023 ARCHANA DOLEY 0411002WL015374 ARCHANA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628517 MRS ARCHANA PEGU DOLEY ()
334 MURKONGSELEK AS-11-002-020-002/002
(Siga) 		0411002000NRG24290620230189785 30/06/2023 PANCHAMAI LAGACHU 0411002WL015374 PANCHAMAI LAGACHU 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628197 MS PANCHAMI LAGACHU ()
335 MURKONGSELEK AS-11-002-020-002/047
(Siga) 		0411002000NRG24300620230192571 30/06/2023 Rajkumari Pegu 0411002WL015653 Rajkumari Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628538 MRS RAJKUMARI PEGU ()
336 MURKONGSELEK AS-11-002-020-002/047
(Siga) 		0411002000NRG24300620230192570 30/06/2023 Rangidoi Pegu 0411002WL015653 Rangidoi Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628209 MS RANGIDAY PEGU ()
337 MURKONGSELEK AS-11-002-020-002/195
(Siga) 		0411002000NRG24300620230192380 30/06/2023 BHOBESH KAMAN 0411002WL015638 BHOBESH KAMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628378 MR BHABESH KAMAN ()
338 MURKONGSELEK AS-11-002-020-002/312
(Siga) 		0411002000NRG24300620230192383 30/06/2023 BABA DOLEY 0411002WL015638 BABA DOLEY 00415 SBIN0005557 3332 3332 Rejected 07/08/2023 4283628380 No Such Account
339 MURKONGSELEK AS-11-002-020-002/441
(Siga) 		0411002000NRG24290620230189788 30/06/2023 monikanta lagachu 0411002WL015374 monikanta lagachu 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283628218 MR MONI KANTA LAGACHU ()
340 MURKONGSELEK AS-11-002-020-004/021
(Siga) 		0411002000NRG24290620230189790 30/06/2023 PUNYADHAR LAGACHU 0411002WL015374 PUNYADHAR LAGACHU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628535 MR PUNYADHAR LAGACHU ()
341 MURKONGSELEK AS-11-002-020-004/183
(Siga) 		0411002000NRG24300620230192334 30/06/2023 GUNMOTI DOLEY 0411002WL015634 GUNMOTI DOLEY 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283628302 MRS GUNMOTI DOLEY ()
342 MURKONGSELEK AS-11-002-020-004/183
(Siga) 		0411002000NRG24300620230192333 30/06/2023 SOMIKA DOLEY 0411002WL015634 SOMIKA DOLEY 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283628221 MS SOMIKA DOLEY ()
343 MURKONGSELEK AS-11-002-020-004/296
(Siga) 		0411002000NRG24300620230192336 30/06/2023 TORALI DOLEY 0411002WL015634 TORALI DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628289 MISS TARALI DOLEY ()
344 MURKONGSELEK AS-11-002-020-004/393
(Siga) 		0411002000NRG24300620230190794 30/06/2023 PREMALATA DOLEY 0411002WL015509 PREMALATA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628241 MRS PREMALOTA DOLEY ()
345 MURKONGSELEK AS-11-002-020-005/026
(Siga) 		0411002000NRG24290620230189864 30/06/2023 ARUN PEGU 0411002WL015390 ARUN PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628293 SHRI ARUN PEGU ()
346 MURKONGSELEK AS-11-002-020-005/074
(Siga) 		0411002000NRG24290620230189893 30/06/2023 HIMANTA DOLEY 0411002WL015392 HIMANTA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628292 SHRI HIMANTA DOLEY ()
347 MURKONGSELEK AS-11-002-020-005/376
(Siga) 		0411002000NRG24290620230189895 30/06/2023 JUNAKI KULI 0411002WL015392 JUNAKI KULI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628370 MISS JUNAKI KULI ()
348 MURKONGSELEK AS-11-002-020-005/376
(Siga) 		0411002000NRG24290620230189894 30/06/2023 RENAM KULI 0411002WL015392 RENAM KULI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628368 SHRI RENAM KULI ()
349 MURKONGSELEK AS-11-002-020-005/423
(Siga) 		0411002000NRG24290620230189878 30/06/2023 BIJU KUMAR PEGU 0411002WL015391 BIJU KUMAR PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628318 MR BIJU KUMAR DOLEY ()
350 MURKONGSELEK AS-11-002-020-005/423
(Siga) 		0411002000NRG24290620230189877 30/06/2023 UMESWARI PEGU 0411002WL015391 UMESWARI PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628254 MRS UMESWARI PEGU ()
351 MURKONGSELEK AS-11-002-020-005/460
(Siga) 		0411002000NRG24290620230189879 30/06/2023 DIPEN DOLEY 0411002WL015391 DIPEN DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628532 MR DIPEN DOLEY ()
352 MURKONGSELEK AS-11-002-020-005/482
(Siga) 		0411002000NRG24290620230189865 30/06/2023 SUNMONI PATIR 0411002WL015390 SUNMONI PATIR 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628311 MRS SUNMONI PATIR ()
353 MURKONGSELEK AS-11-002-020-006/131
(Siga) 		0411002000NRG24290620230189869 30/06/2023 jyotish doley 0411002WL015390 jyotish doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628280 MR JYOTISH DOLEY ()
354 MURKONGSELEK AS-11-002-020-006/296
(Siga) 		0411002000NRG24290620230189882 30/06/2023 Nibarani Kutum 0411002WL015391 Nibarani Kutum 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628310 MRS NIBHARANIKUTUM KUTUM ()
355 MURKONGSELEK AS-11-002-020-006/296
(Siga) 		0411002000NRG24290620230189883 30/06/2023 Surjyanath Kutum 0411002WL015391 Surjyanath Kutum 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628284 SHRI SURJYANATH KUTUM ()
356 MURKONGSELEK AS-11-002-020-006/370
(Siga) 		0411002000NRG24290620230189897 30/06/2023 DOCTOR PEGU 0411002WL015392 DOCTOR PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628369 SHRI DOCTOR PEGU ()
357 MURKONGSELEK AS-11-002-020-007/107
(Siga) 		0411002000NRG24290620230189870 30/06/2023 DEBAJIT KUTUM. 0411002WL015390 DEBAJIT KUTUM. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628184 MR DEBOJIT KUTUM ()
358 MURKONGSELEK AS-11-002-020-007/107
(Siga) 		0411002000NRG24290620230189871 30/06/2023 RIJU KUTUM. 0411002WL015390 RIJU KUTUM. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628246 MRS RIJU KUTUM ()
359 MURKONGSELEK AS-11-002-020-007/109
(Siga) 		0411002000NRG24300620230191581 30/06/2023 DOMUG PEGU 0411002WL015582 DOMUG PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628315 MR DOMUG PEGU ()
360 MURKONGSELEK AS-11-002-020-007/84
(Siga) 		0411002000NRG24290620230189886 30/06/2023 BHARAT PEGU 0411002WL015391 BHARAT PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628519 MR BHARAT PEGU ()
361 MURKONGSELEK AS-11-002-020-007/84
(Siga) 		0411002000NRG24290620230189887 30/06/2023 LAKHIPROVA DOLEY PEGU 0411002WL015391 LAKHIPROVA DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628520 MRS LAKHI PROVA DOLEYPEGU ()
362 MURKONGSELEK AS-11-002-020-007/9
(Siga) 		0411002000NRG24290620230189872 30/06/2023 Prabwati Kutum 0411002WL015390 Prabwati Kutum 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628201 MS PRABHAWATI KUTUM ()
363 MURKONGSELEK AS-11-002-020-010/782
(Siga) 		0411002000NRG24300620230192722 30/06/2023 PREMANJALI DOLEY 0411002WL015671 PREMANJALI DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628536 MRS PREMANJALI DOLEY ()
364 MURKONGSELEK AS-11-002-020-011/175
(Siga) 		0411002000NRG24290620230189714 30/06/2023 mintu doley 0411002WL015364 mintu doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628367 SHRI MINTU DOLEY ()
365 MURKONGSELEK AS-11-002-020-014/76
(Siga) 		0411002000NRG24290620230189730 30/06/2023 Mohan Pegu 0411002WL015367 Mohan Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628534 MR MOHAN PEGU ()
366 MURKONGSELEK AS-11-002-020-022/285
(Siga) 		0411002000NRG24300620230190801 30/06/2023 ARJUN DORJEE 0411002WL015509 ARJUN DORJEE 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628269 MR ARJUN DORJI ()
367 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190768 30/06/2023 CHAKRA BAHADUR THAPA 0411002WL015507 CHAKRA BAHADUR THAPA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628179 SHRI CHAKRA BAHADUR THAPA ()
368 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190767 30/06/2023 DILMAYA THAPA 0411002WL015507 DILMAYA THAPA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628193 MS DIL MAYA THAPA ()
369 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190769 30/06/2023 KESWAR BAHADUR THAPA 0411002WL015507 KESWAR BAHADUR THAPA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628374 MR KESWAR BAHADUR THAPA ()
370 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24300620230190776 30/06/2023 CHANDANA BARMAN 0411002WL015507 CHANDANA BARMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628307 MRS CHANDANA BARMAN ()
371 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24300620230190777 30/06/2023 RATAN BARMAN 0411002WL015507 RATAN BARMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628317 MR RATAN BORMAN ()
372 MURKONGSELEK AS-11-002-020-023/715
(Siga) 		0411002000NRG24300620230190807 30/06/2023 BIJU KUMAR LIMBU 0411002WL015509 BIJU KUMAR LIMBU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628516 MR BIJU KUMAR RAI ()
373 MURKONGSELEK AS-11-002-020-024/1082
(Siga) 		0411002000NRG24290620230189739 30/06/2023 RASMI DUTTA 0411002WL015369 RASMI DUTTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628185 MRS RASMI DUTTA ()
374 MURKONGSELEK AS-11-002-020-024/201
(Siga) 		0411002000NRG24290620230189740 30/06/2023 GHANA KANTA DUTTA 0411002WL015369 GHANA KANTA DUTTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628525 MR GHANA KANTA DUTTA ()
375 MURKONGSELEK AS-11-002-020-024/432
(Siga) 		0411002000NRG24290620230189742 30/06/2023 MONESWAR DUTTA 0411002WL015369 MONESWAR DUTTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628183 MR MANESWAR DUTTA ()
376 MURKONGSELEK AS-11-002-020-024/524
(Siga) 		0411002000NRG24290620230189743 30/06/2023 DIPANGKAR BORAH 0411002WL015369 DIPANGKAR BORAH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628540 MR DIPANGKAR BORAH ()
377 MURKONGSELEK AS-11-002-020-024/603
(Siga) 		0411002000NRG24290620230189744 30/06/2023 BINA GOGOI 0411002WL015369 BINA GOGOI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628208 MRS BINA GOGOI ()
378 MURKONGSELEK AS-11-002-020-024/603
(Siga) 		0411002000NRG24290620230189745 30/06/2023 GOUTOM GOGOI 0411002WL015369 GOUTOM GOGOI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628537 MR GOUTAM GOGOI ()
379 MURKONGSELEK AS-11-002-020-024/627
(Siga) 		0411002000NRG24290620230189746 30/06/2023 JAYANTA DUTTA 0411002WL015369 JAYANTA DUTTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283628180 MR JAYNTA DUTTA ()
SubTotal 685006 685006
380 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24290620230186522 30/06/2023 Monimala Pegu 0411002WL015150 Monimala Pegu 00691 IPOS0000001 3808 3808 Processed 07/08/2023 4283628497 Monimala Pegu ()
SubTotal 3808 3808
Total 1237208 1237208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_86803 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 123760
2 MURKONGSELEK AS0411002_300623FTO_86803 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 29750
3 MURKONGSELEK AS0411002_300623FTO_86803 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6902
4 MURKONGSELEK AS0411002_300623FTO_86803 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
5 MURKONGSELEK AS0411002_300623FTO_86803 Indian Bank IDIB000L511 Laimekuri 118762
6 MURKONGSELEK AS0411002_300623FTO_86803 Indian Bank IDIB000S700 Simen Chapori 255654
7 MURKONGSELEK AS0411002_300623FTO_86803 Punjab National Bank PUNB0058620 Silapathar 6664
8 MURKONGSELEK AS0411002_300623FTO_86803 State Bank of India SBIN0004265 REGIONAL BUSINESS OFFICE, DIBRUGARH 3570
9 MURKONGSELEK AS0411002_300623FTO_86803 State Bank of India SBIN0005557 JONAI 685006
10 MURKONGSELEK AS0411002_300623FTO_86803 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3808

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