Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290723FTO_111209
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-11-002-002-002/455
(Dekapam) 		0411002000NRG24290720230241449 29/07/2023 BINOD PEGU 0411002WL020191 BINOD PEGU 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610533150 BINOD PEGU ()
2 MURKONGSELEK AS-11-002-002-023/822
(Dekapam) 		0411002000NRG24290720230241497 29/07/2023 RAJIB RAMCHIARY 0411002WL020194 RAJIB RAMCHIARY 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610533208 RAJIB RAMCHIARY ()
3 MURKONGSELEK AS-11-002-002-025/708
(Dekapam) 		0411002000NRG24290720230241486 29/07/2023 RUMINI THAPA 0411002WL020193 RUMINI THAPA 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610532988 RUMINI THAPA ()
4 MURKONGSELEK AS-11-002-002-025/712
(Dekapam) 		0411002000NRG24290720230241474 29/07/2023 BHUDHIMAN CHETRY 0411002WL020192 BHUDHIMAN CHETRY 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4610532986 BHUDHIMAN CHETRY ()
5 MURKONGSELEK AS-11-002-002-025/712
(Dekapam) 		0411002000NRG24290720230241475 29/07/2023 GITA CHETRY 0411002WL020192 GITA CHETRY 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4610532987 GITA CHETRY ()
6 MURKONGSELEK AS-11-002-002-029/959
(Dekapam) 		0411002000NRG24290720230241498 29/07/2023 GAGEN BORO 0411002WL020194 GAGEN BORO 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610533207 GAGEN BORO ()
7 MURKONGSELEK AS-11-002-004-011/1455
(Gali Sikari) 		0411002000NRG24270720230238999 29/07/2023 JARMANI PEGU 0411002WL019933 JARMANI PEGU 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610533095 JARMANI PEGU ()
8 MURKONGSELEK AS-11-002-004-011/1461
(Gali Sikari) 		0411002000NRG24270720230239000 29/07/2023 ANJALI PADI 0411002WL019933 ANJALI PADI 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610532938 ANJALI PADI ()
9 MURKONGSELEK AS-11-002-004-011/1461
(Gali Sikari) 		0411002000NRG24270720230239001 29/07/2023 Penaw Padi. 0411002WL019933 Penaw Padi. 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610533319 Penaw Padi. ()
10 MURKONGSELEK AS-11-002-004-014/230
(Gali Sikari) 		0411002000NRG24270720230239002 29/07/2023 Suniya Kumbang. 0411002WL019933 Suniya Kumbang. 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610532991 Suniya Kumbang. ()
11 MURKONGSELEK AS-11-002-004-014/664
(Gali Sikari) 		0411002000NRG24270720230239004 29/07/2023 Lakhi Priya Doley 0411002WL019933 Lakhi Priya Doley 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610533136 Lakhi Priya Doley ()
12 MURKONGSELEK AS-11-002-004-014/664
(Gali Sikari) 		0411002000NRG24270720230239003 29/07/2023 Nirmol Doley 0411002WL019933 Nirmol Doley 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610533139 Nirmol Doley ()
13 MURKONGSELEK AS-11-002-004-015/1018
(Gali Sikari) 		0411002000NRG24270720230239005 29/07/2023 Amen Kuli 0411002WL019933 Amen Kuli 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610533209 Amen Kuli ()
14 MURKONGSELEK AS-11-002-006-018/379
(Ramdhan Dikhari) 		0411002000NRG24290720230241129 29/07/2023 Mikpan 0411002WL020167 Mikpan 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533206 Mikpan ()
15 MURKONGSELEK AS-11-002-006-019/207
(Ramdhan Dikhari) 		0411002000NRG24290720230241130 29/07/2023 Champa Rai 0411002WL020167 Champa Rai 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533541 Champa Rai ()
16 MURKONGSELEK AS-11-002-006-019/207
(Ramdhan Dikhari) 		0411002000NRG24290720230241131 29/07/2023 Kalia Rai 0411002WL020167 Kalia Rai 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533535 Kalia Rai ()
17 MURKONGSELEK AS-11-002-006-019/210
(Ramdhan Dikhari) 		0411002000NRG24290720230241133 29/07/2023 Ajay Barman 0411002WL020167 Ajay Barman 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533540 Ajay Barman ()
18 MURKONGSELEK AS-11-002-006-019/210
(Ramdhan Dikhari) 		0411002000NRG24290720230241132 29/07/2023 Purnima Barman 0411002WL020167 Purnima Barman 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533091 Purnima Barman ()
19 MURKONGSELEK AS-11-002-006-019/214
(Ramdhan Dikhari) 		0411002000NRG24290720230241134 29/07/2023 Anil Tanti 0411002WL020168 Anil Tanti 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533536 Anil Tanti ()
20 MURKONGSELEK AS-11-002-006-019/215
(Ramdhan Dikhari) 		0411002000NRG24290720230241113 29/07/2023 Purnima 0411002WL020165 Purnima 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610533534 Purnima ()
21 MURKONGSELEK AS-11-002-006-019/216
(Ramdhan Dikhari) 		0411002000NRG24290720230241136 29/07/2023 Modin 0411002WL020168 Modin 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533533 Modin ()
22 MURKONGSELEK AS-11-002-006-019/216
(Ramdhan Dikhari) 		0411002000NRG24290720230241135 29/07/2023 Moni Lalung 0411002WL020168 Moni Lalung 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533539 Moni Lalung ()
23 MURKONGSELEK AS-11-002-006-019/217
(Ramdhan Dikhari) 		0411002000NRG24290720230241138 29/07/2023 Biju 0411002WL020168 Biju 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533090 Biju ()
24 MURKONGSELEK AS-11-002-006-019/217
(Ramdhan Dikhari) 		0411002000NRG24290720230241137 29/07/2023 Ganesh Rabha 0411002WL020168 Ganesh Rabha 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533532 Ganesh Rabha ()
25 MURKONGSELEK AS-11-002-006-019/219
(Ramdhan Dikhari) 		0411002000NRG24290720230241139 29/07/2023 Sabeshwar Rabha 0411002WL020168 Sabeshwar Rabha 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533537 Sabeshwar Rabha ()
26 MURKONGSELEK AS-11-002-006-019/224
(Ramdhan Dikhari) 		0411002000NRG24290720230241140 29/07/2023 Bharati 0411002WL020168 Bharati 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533542 Bharati ()
27 MURKONGSELEK AS-11-002-006-019/224
(Ramdhan Dikhari) 		0411002000NRG24290720230241141 29/07/2023 Bina muchahary 0411002WL020168 Bina muchahary 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533545 Bina muchahary ()
28 MURKONGSELEK AS-11-002-006-019/225
(Ramdhan Dikhari) 		0411002000NRG24290720230241142 29/07/2023 Ramnath 0411002WL020168 Ramnath 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533544 Ramnath ()
29 MURKONGSELEK AS-11-002-006-019/225
(Ramdhan Dikhari) 		0411002000NRG24290720230241143 29/07/2023 Sanmoni 0411002WL020168 Sanmoni 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533543 Sanmoni ()
30 MURKONGSELEK AS-11-002-017-012/581
(Sille) 		0411002000NRG24290720230241386 29/07/2023 KRISHNA BAHADUR CHETRY 0411002WL020188 KRISHNA BAHADUR CHETRY 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610533346 KRISHNA BAHADUR CHETRY ()
31 MURKONGSELEK AS-11-002-018-012/167
(Somkong) 		0411002000NRG24290720230240533 29/07/2023 Anjali Taye 0411002WL020101 Anjali Taye 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533205 Anjali Taye ()
32 MURKONGSELEK AS-11-002-018-012/205
(Somkong) 		0411002000NRG24290720230240607 29/07/2023 Marami Bori 0411002WL020108 Marami Bori 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533204 Marami Bori ()
33 MURKONGSELEK AS-11-002-018-012/407
(Somkong) 		0411002000NRG24290720230240578 29/07/2023 Rishang Payeng 0411002WL020105 Rishang Payeng 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533203 Rishang Payeng ()
34 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24270720230238218 29/07/2023 MONUMOTI PEGU 0411002WL019882 MONUMOTI PEGU 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4610533491 MONUMOTI PEGU ()
35 MURKONGSELEK AS-11-002-020-001/379
(Siga) 		0411002000NRG24280720230240278 29/07/2023 JUNALI KULI 0411002WL020068 JUNALI KULI 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610532995 JUNALI KULI ()
36 MURKONGSELEK AS-11-002-020-001/407
(Siga) 		0411002000NRG24280720230240279 29/07/2023 NANDITA KULI 0411002WL020068 NANDITA KULI 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610533341 NANDITA KULI ()
37 MURKONGSELEK AS-11-002-020-002/421
(Siga) 		0411002000NRG24280720230240281 29/07/2023 BISWAJIT LAGACHU 0411002WL020068 BISWAJIT LAGACHU 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610532996 BISWAJIT LAGACHU ()
38 MURKONGSELEK AS-11-002-020-002/422
(Siga) 		0411002000NRG24280720230240282 29/07/2023 ANITA PEGU 0411002WL020068 ANITA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610532993 ANITA PEGU ()
39 MURKONGSELEK AS-11-002-020-004/371
(Siga) 		0411002000NRG24280720230240148 29/07/2023 bhoni doley 0411002WL020045 bhoni doley 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610533109 bhoni doley ()
40 MURKONGSELEK AS-11-002-020-004/375
(Siga) 		0411002000NRG24280720230240149 29/07/2023 JAY KUMAR MILI 0411002WL020045 JAY KUMAR MILI 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610532997 JAY KUMAR MILI ()
41 MURKONGSELEK AS-11-002-020-004/378
(Siga) 		0411002000NRG24280720230240215 29/07/2023 PHIRUJ DOLEY 0411002WL020059 PHIRUJ DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4610533337 PHIRUJ DOLEY ()
42 MURKONGSELEK AS-11-002-020-005/417
(Siga) 		0411002000NRG24280720230240219 29/07/2023 BHANIO DOLEY 0411002WL020060 BHANIO DOLEY 00026 SBIN0RRARGB 952 952 Processed 16/08/2023 4610533330 BHANIO DOLEY ()
43 MURKONGSELEK AS-11-002-020-005/417
(Siga) 		0411002000NRG24280720230240218 29/07/2023 KHAGEENDRA DOLEY 0411002WL020060 KHAGEENDRA DOLEY 00026 SBIN0RRARGB 2142 2142 Processed 16/08/2023 4610533055 KHAGEENDRA DOLEY ()
44 MURKONGSELEK AS-11-002-020-005/481
(Siga) 		0411002000NRG24280720230240150 29/07/2023 juli pegu 0411002WL020045 juli pegu 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610532994 juli pegu ()
SubTotal 145180 145180
45 MURKONGSELEK AS-11-002-002-001/530
(Dekapam) 		0411002000NRG24290720230241480 29/07/2023 KUTUM 0411002WL020193 KUTUM 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610532970 KUTUM ()
46 MURKONGSELEK AS-11-002-002-002/526
(Dekapam) 		0411002000NRG24290720230241501 29/07/2023 INDRAMAYA BISWAKARMA. 0411002WL020195 INDRAMAYA BISWAKARMA. 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610532969 INDRAMAYA BISWAKARMA. ()
47 MURKONGSELEK AS-11-002-002-002/714
(Dekapam) 		0411002000NRG24290720230241467 29/07/2023 RAJU CHETRY 0411002WL020192 RAJU CHETRY 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610533260 RAJU CHETRY ()
48 MURKONGSELEK AS-11-002-003-019/156
(Bahir Jonai) 		0411002000NRG24270720230238636 29/07/2023 Biplop Munda 0411002WL019915 Biplop Munda 00029 PUNB0RRBAGB 3808 3808 Rejected 16/08/2023 4610532935 No Such Account
49 MURKONGSELEK AS-11-002-003-020/151
(Bahir Jonai) 		0411002000NRG24270720230238585 29/07/2023 BULAN MECH 0411002WL019911 BULAN MECH 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4610532967 BULAN MECH ()
50 MURKONGSELEK AS-11-002-003-021/105
(Bahir Jonai) 		0411002000NRG24270720230238557 29/07/2023 Pronali Sanyashi 0411002WL019908 Pronali Sanyashi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532962 Pronali Sanyashi ()
51 MURKONGSELEK AS-11-002-003-022/159
(Bahir Jonai) 		0411002000NRG24270720230238545 29/07/2023 Puneswari Lahan 0411002WL019907 Puneswari Lahan 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532964 Puneswari Lahan ()
52 MURKONGSELEK AS-11-002-007-010/69
(Telam) 		0411002000NRG24290720230240461 29/07/2023 Sri Anil Mili 0411002WL020088 Sri Anil Mili 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610533261 Sri Anil Mili ()
53 MURKONGSELEK AS-11-002-009-015/1080
(Jonai) 		0411002000NRG24270720230238307 29/07/2023 BIJUMONI DAS 0411002WL019890 BIJUMONI DAS 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610533264 BIJUMONI DAS ()
54 MURKONGSELEK AS-11-002-009-015/1331
(Jonai) 		0411002000NRG24270720230238299 29/07/2023 NUMOL GOGOI 0411002WL019889 NUMOL GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532934 NUMOL GOGOI ()
55 MURKONGSELEK AS-11-002-009-015/1331
(Jonai) 		0411002000NRG24270720230238298 29/07/2023 RINTUMONI GOGOI 0411002WL019889 RINTUMONI GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532961 RINTUMONI GOGOI ()
56 MURKONGSELEK AS-11-002-009-015/1545
(Jonai) 		0411002000NRG24270720230238316 29/07/2023 PINKI DEVI 0411002WL019891 PINKI DEVI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532965 PINKI DEVI ()
57 MURKONGSELEK AS-11-002-009-023/974
(Jonai) 		0411002000NRG24270720230238287 29/07/2023 SUMITRA TAYE 0411002WL019887 SUMITRA TAYE 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610532933 SUMITRA TAYE ()
58 MURKONGSELEK AS-11-002-010-023/861
(Rajakhana) 		0411002000NRG24290720230240571 29/07/2023 Puja Doley 0411002WL020104 Puja Doley 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4610532963 Puja Doley ()
59 MURKONGSELEK AS-11-002-013-003/441
(Misamara) 		0411002000NRG24290720230241174 29/07/2023 Popir Kumbang 0411002WL020172 Popir Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610532968 Popir Kumbang ()
60 MURKONGSELEK AS-11-002-017-012/341
(Sille) 		0411002000NRG24280720230240194 29/07/2023 KEDARAR THAPA 0411002WL020054 KEDARAR THAPA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610532966 KEDARAR THAPA ()
61 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG24280720230239683 29/07/2023 Monju Pegu 0411002WL019981 Monju Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610533265 Monju Pegu ()
62 MURKONGSELEK AS-11-002-020-002/195
(Siga) 		0411002000NRG24280720230240175 29/07/2023 kanchan kaman 0411002WL020052 kanchan kaman 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610532932 kanchan kaman ()
SubTotal 62594 62594
63 MURKONGSELEK AS-11-002-001-004/240
(Rayang Bijoypur) 		0411002000NRG24290720230241103 29/07/2023 Gautom Doley. 0411002WL020163 Gautom Doley. 00029 UTBI0RRBAGB 3570 3570 Processed 16/08/2023 4610533088 Gautom Doley. ()
64 MURKONGSELEK AS-11-002-002-001/530
(Dekapam) 		0411002000NRG24290720230241479 29/07/2023 TARULATA 0411002WL020193 TARULATA 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610533089 TARULATA ()
65 MURKONGSELEK AS-11-002-002-001/551
(Dekapam) 		0411002000NRG24290720230241490 29/07/2023 DUDDHESWARI DOLEY PEGU 0411002WL020194 DUDDHESWARI DOLEY PEGU 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610533303 DUDDHESWARI DOLEY PEGU ()
66 MURKONGSELEK AS-11-002-002-002/695
(Dekapam) 		0411002000NRG24290720230241463 29/07/2023 DIL BDR BISWAKARMA 0411002WL020192 DIL BDR BISWAKARMA 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610533449 DIL BDR BISWAKARMA ()
67 MURKONGSELEK AS-11-002-002-014/135
(Dekapam) 		0411002000NRG24290720230241471 29/07/2023 Meri Pegu 0411002WL020192 Meri Pegu 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610533550 Meri Pegu ()
68 MURKONGSELEK AS-11-002-003-014/90
(Bahir Jonai) 		0411002000NRG24270720230238529 29/07/2023 Podum Gogoi 0411002WL019906 Podum Gogoi 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610533440 Podum Gogoi ()
69 MURKONGSELEK AS-11-002-003-018/69
(Bahir Jonai) 		0411002000NRG24270720230238533 29/07/2023 KANAKLATA GOGOI 0411002WL019906 KANAKLATA GOGOI 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610533266 KANAKLATA GOGOI ()
70 MURKONGSELEK AS-11-002-003-021/157
(Bahir Jonai) 		0411002000NRG24270720230238601 29/07/2023 KARUNA DOLEY 0411002WL019912 KARUNA DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610533210 KARUNA DOLEY ()
71 MURKONGSELEK AS-11-002-003-023/023
(Bahir Jonai) 		0411002000NRG24270720230238559 29/07/2023 MONU PATUWARY 0411002WL019908 MONU PATUWARY 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610533477 MONU PATUWARY ()
72 MURKONGSELEK AS-11-002-003-023/023
(Bahir Jonai) 		0411002000NRG24270720230238560 29/07/2023 PURNIMA PATUWARY 0411002WL019908 PURNIMA PATUWARY 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610533276 PURNIMA PATUWARY ()
SubTotal 34510 34510
73 MURKONGSELEK AS-11-002-013-011/583
(Misamara) 		0411002000NRG24290720230241161 29/07/2023 Rengen Swargiary 0411002WL020170 Rengen Swargiary 00032 UTIB0003827 1190 1190 Processed 16/08/2023 4610532956 Rengen Swargiary ()
74 MURKONGSELEK AS-11-002-018-012/241
(Somkong) 		0411002000NRG24290720230240577 29/07/2023 Kumar Sanu Doley 0411002WL020105 Kumar Sanu Doley 00032 UTIB0003827 3808 3808 Processed 16/08/2023 4610533236 Kumar Sanu Doley ()
SubTotal 4998 4998
75 MURKONGSELEK AS-11-002-018-014/167
(Somkong) 		0411002000NRG24290720230240816 29/07/2023 Dhaniram Rajbangshi 0411002WL020126 Dhaniram Rajbangshi 00165 IBKL0001511 3808 3808 Processed 16/08/2023 4610533363 Dhaniram Rajbangshi ()
SubTotal 3808 3808
76 MURKONGSELEK AS-11-002-001-016/21
(Rayang Bijoypur) 		0411002000NRG24290720230241049 29/07/2023 Pilpili Sonowal. 0411002WL020156 Pilpili Sonowal. 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532943 Pilpili Sonowal. ()
77 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur) 		0411002000NRG24290720230241044 29/07/2023 Dibyalota Sonowal 0411002WL020153 Dibyalota Sonowal 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532950 Dibyalota Sonowal ()
78 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur) 		0411002000NRG24290720230241045 29/07/2023 NABAJIT SONOWAL 0411002WL020153 NABAJIT SONOWAL 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533367 NABAJIT SONOWAL ()
79 MURKONGSELEK AS-11-002-004-008/1243
(Gali Sikari) 		0411002000NRG24270720230238981 29/07/2023 LAKPOTI MORANG 0411002WL019931 LAKPOTI MORANG 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533366 LAKPOTI MORANG ()
80 MURKONGSELEK AS-11-002-004-008/1327
(Gali Sikari) 		0411002000NRG24270720230239014 29/07/2023 Moneswar Doley 0411002WL019935 Moneswar Doley 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532989 Moneswar Doley ()
81 MURKONGSELEK AS-11-002-004-008/1398
(Gali Sikari) 		0411002000NRG24270720230238982 29/07/2023 Akalung Charah 0411002WL019931 Akalung Charah 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533371 Akalung Charah ()
82 MURKONGSELEK AS-11-002-004-010/272
(Gali Sikari) 		0411002000NRG24270720230238975 29/07/2023 BABUL GOGOI 0411002WL019930 BABUL GOGOI 00176 IDIB000L511 2380 2380 Processed 16/08/2023 4610532941 BABUL GOGOI ()
83 MURKONGSELEK AS-11-002-004-011/1202
(Gali Sikari) 		0411002000NRG24270720230239022 29/07/2023 MONESWARI DOLEY 0411002WL019938 MONESWARI DOLEY 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532957 MONESWARI DOLEY ()
84 MURKONGSELEK AS-11-002-004-011/1202
(Gali Sikari) 		0411002000NRG24270720230239023 29/07/2023 Phulema Doley 0411002WL019938 Phulema Doley 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533373 Phulema Doley ()
85 MURKONGSELEK AS-11-002-004-014/1034
(Gali Sikari) 		0411002000NRG24270720230238984 29/07/2023 NAYANMONI DOLEY 0411002WL019931 NAYANMONI DOLEY 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532937 NAYANMONI DOLEY ()
86 MURKONGSELEK AS-11-002-004-014/130
(Gali Sikari) 		0411002000NRG24270720230238990 29/07/2023 Kanyakumari Doley 0411002WL019932 Kanyakumari Doley 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533368 Kanyakumari Doley ()
87 MURKONGSELEK AS-11-002-004-014/181
(Gali Sikari) 		0411002000NRG24270720230238991 29/07/2023 Manika Doley Pegu 0411002WL019932 Manika Doley Pegu 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533370 Manika Doley Pegu ()
88 MURKONGSELEK AS-11-002-004-014/375
(Gali Sikari) 		0411002000NRG24270720230239020 29/07/2023 JUHON DOLEY 0411002WL019936 JUHON DOLEY 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610533372 JUHON DOLEY ()
89 MURKONGSELEK AS-11-002-004-015/725
(Gali Sikari) 		0411002000NRG24270720230239012 29/07/2023 Uneswar Doley. 0411002WL019934 Uneswar Doley. 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610532959 Uneswar Doley. ()
90 MURKONGSELEK AS-11-002-009-002/956
(Jonai) 		0411002000NRG24270720230238281 29/07/2023 SANTI PROVA DOLEY 0411002WL019887 SANTI PROVA DOLEY 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4610533376 SANTI PROVA DOLEY ()
91 MURKONGSELEK AS-11-002-009-012/962
(Jonai) 		0411002000NRG24270720230238315 29/07/2023 MACHAI ALI 0411002WL019891 MACHAI ALI 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4610532944 MACHAI ALI ()
92 MURKONGSELEK AS-11-002-019-013/20
(Kemi Jelom) 		0411002000NRG24270720230238217 29/07/2023 Mahanta Taye 0411002WL019882 Mahanta Taye 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4610533369 Mahanta Taye ()
93 MURKONGSELEK AS-11-002-020-001/29
(Siga) 		0411002000NRG24280720230240178 29/07/2023 UNAMOTI PAO 0411002WL020053 UNAMOTI PAO 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610533101 UNAMOTI PAO ()
94 MURKONGSELEK AS-11-002-020-002/230
(Siga) 		0411002000NRG24280720230240145 29/07/2023 RUPANJALI PEGU 0411002WL020045 RUPANJALI PEGU 00176 IDIB000L511 3094 3094 Processed 16/08/2023 4610532958 RUPANJALI PEGU ()
95 MURKONGSELEK AS-11-002-020-002/261
(Siga) 		0411002000NRG24280720230240147 29/07/2023 ANJANA PEGU 0411002WL020045 ANJANA PEGU 00176 IDIB000L511 3094 3094 Processed 16/08/2023 4610532954 ANJANA PEGU ()
96 MURKONGSELEK AS-11-002-020-002/444
(Siga) 		0411002000NRG24280720230240274 29/07/2023 RANJITA DOLEY PEGU 0411002WL020066 RANJITA DOLEY PEGU 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610533375 RANJITA DOLEY PEGU ()
97 MURKONGSELEK AS-11-002-020-004/378
(Siga) 		0411002000NRG24280720230240214 29/07/2023 MOROMI DOLEY 0411002WL020059 MOROMI DOLEY 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610533374 MOROMI DOLEY ()
98 MURKONGSELEK AS-11-002-020-014/331
(Siga) 		0411002000NRG24280720230240153 29/07/2023 DIPAK KULI 0411002WL020045 DIPAK KULI 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4610533364 DIPAK KULI ()
99 MURKONGSELEK AS-11-002-020-015/208
(Siga) 		0411002000NRG24280720230240161 29/07/2023 DEUBARI PEGU KUTUM 0411002WL020047 DEUBARI PEGU KUTUM 00176 IDIB000L511 3094 3094 Processed 16/08/2023 4610533365 DEUBARI PEGU KUTUM ()
SubTotal 81158 81158
100 MURKONGSELEK AS-11-002-002-001/195
(Dekapam) 		0411002000NRG24290720230241477 29/07/2023 Sri Baikon Barah. 0411002WL020193 Sri Baikon Barah. 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533460 Sri Baikon Barah. ()
101 MURKONGSELEK AS-11-002-002-004/117
(Dekapam) 		0411002000NRG24290720230241454 29/07/2023 Puineswary Doley 0411002WL020191 Puineswary Doley 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533504 Puineswary Doley ()
102 MURKONGSELEK AS-11-002-002-004/455
(Dekapam) 		0411002000NRG24290720230241456 29/07/2023 PREMADHAR DOLEY 0411002WL020191 PREMADHAR DOLEY 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533471 PREMADHAR DOLEY ()
103 MURKONGSELEK AS-11-002-002-008/97
(Dekapam) 		0411002000NRG24290720230241502 29/07/2023 Kamal Nath. 0411002WL020195 Kamal Nath. 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533523 Kamal Nath. ()
104 MURKONGSELEK AS-11-002-002-013/746
(Dekapam) 		0411002000NRG24290720230241507 29/07/2023 baby biswakarma idn 0411002WL020195 baby biswakarma idn 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533474 baby biswakarma idn ()
105 MURKONGSELEK AS-11-002-002-018/219
(Dekapam) 		0411002000NRG24290720230241459 29/07/2023 babul 0411002WL020191 babul 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533092 babul ()
106 MURKONGSELEK AS-11-002-002-018/219
(Dekapam) 		0411002000NRG24290720230241460 29/07/2023 RABITA SONOWAL. 0411002WL020191 RABITA SONOWAL. 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533405 RABITA SONOWAL. ()
107 MURKONGSELEK AS-11-002-002-019/480
(Dekapam) 		0411002000NRG24290720230241495 29/07/2023 SITA CHETRY BISWAKARMA 0411002WL020194 SITA CHETRY BISWAKARMA 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533275 SITA CHETRY BISWAKARMA ()
108 MURKONGSELEK AS-11-002-002-025/171
(Dekapam) 		0411002000NRG24290720230241484 29/07/2023 MANMAYA THAPA. 0411002WL020193 MANMAYA THAPA. 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533529 MANMAYA THAPA. ()
109 MURKONGSELEK AS-11-002-002-029/229
(Dekapam) 		0411002000NRG24290720230241487 29/07/2023 BHABANI BASUMATARY 0411002WL020193 BHABANI BASUMATARY 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533547 BHABANI BASUMATARY ()
110 MURKONGSELEK AS-11-002-002-029/354
(Dekapam) 		0411002000NRG24290720230241488 29/07/2023 Usharani Basumatary 0411002WL020193 Usharani Basumatary 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533410 Usharani Basumatary ()
111 MURKONGSELEK AS-11-002-002-029/386
(Dekapam) 		0411002000NRG24290720230241489 29/07/2023 GAGEN BORO 0411002WL020193 GAGEN BORO 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610533414 GAGEN BORO ()
112 MURKONGSELEK AS-11-002-002-029/959
(Dekapam) 		0411002000NRG24290720230241500 29/07/2023 NITUL BORO 0411002WL020194 NITUL BORO 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610532916 NITUL BORO ()
113 MURKONGSELEK AS-11-002-013-001/309
(Misamara) 		0411002000NRG24290720230241277 29/07/2023 mamoni pegu 0411002WL020181 mamoni pegu 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533451 mamoni pegu ()
114 MURKONGSELEK AS-11-002-013-006/571
(Misamara) 		0411002000NRG24290720230241198 29/07/2023 Ajit Mushahary 0411002WL020174 Ajit Mushahary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533447 Ajit Mushahary ()
115 MURKONGSELEK AS-11-002-013-006/582
(Misamara) 		0411002000NRG24290720230241199 29/07/2023 Debi Lahary Boro 0411002WL020174 Debi Lahary Boro 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533270 Debi Lahary Boro ()
116 MURKONGSELEK AS-11-002-013-006/582
(Misamara) 		0411002000NRG24290720230241200 29/07/2023 Shukra Boro 0411002WL020174 Shukra Boro 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610532922 Shukra Boro ()
117 MURKONGSELEK AS-11-002-013-006/603
(Misamara) 		0411002000NRG24290720230241229 29/07/2023 Bistu Narzary 0411002WL020177 Bistu Narzary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533307 Bistu Narzary ()
118 MURKONGSELEK AS-11-002-013-007/298
(Misamara) 		0411002000NRG24290720230241259 29/07/2023 RITA MALAH 0411002WL020179 RITA MALAH 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533525 RITA MALAH ()
119 MURKONGSELEK AS-11-002-013-007/298
(Misamara) 		0411002000NRG24290720230241258 29/07/2023 TILOKI MALAH 0411002WL020179 TILOKI MALAH 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533531 TILOKI MALAH ()
120 MURKONGSELEK AS-11-002-013-008/284
(Misamara) 		0411002000NRG24290720230241244 29/07/2023 DERHASAR MOCHAHARY 0411002WL020178 DERHASAR MOCHAHARY 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533267 DERHASAR MOCHAHARY ()
121 MURKONGSELEK AS-11-002-013-008/581
(Misamara) 		0411002000NRG24290720230241189 29/07/2023 Ranjit Basumatary 0411002WL020173 Ranjit Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610532921 Ranjit Basumatary ()
122 MURKONGSELEK AS-11-002-013-009/715
(Misamara) 		0411002000NRG24290720230241279 29/07/2023 Ratiram Basumatary 0411002WL020181 Ratiram Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533426 Ratiram Basumatary ()
123 MURKONGSELEK AS-11-002-013-009/753
(Misamara) 		0411002000NRG24290720230241166 29/07/2023 Sukusri Basumatary 0411002WL020171 Sukusri Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533060 Sukusri Basumatary ()
124 MURKONGSELEK AS-11-002-013-011/565
(Misamara) 		0411002000NRG24290720230241150 29/07/2023 PROSEN SWARGIARY 0411002WL020169 PROSEN SWARGIARY 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610532914 PROSEN SWARGIARY ()
125 MURKONGSELEK AS-11-002-013-013/396
(Misamara) 		0411002000NRG24290720230241163 29/07/2023 Jobs Swargiary 0411002WL020170 Jobs Swargiary 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610533269 Jobs Swargiary ()
126 MURKONGSELEK AS-11-002-013-013/652
(Misamara) 		0411002000NRG24290720230241167 29/07/2023 Anil Swargiary 0411002WL020171 Anil Swargiary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533503 Anil Swargiary ()
127 MURKONGSELEK AS-11-002-013-014/3
(Misamara) 		0411002000NRG24290720230241168 29/07/2023 Tunathri Basumatary 0411002WL020171 Tunathri Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533494 Tunathri Basumatary ()
128 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG24290720230241170 29/07/2023 Anima Boro 0411002WL020171 Anima Boro 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610532911 Anima Boro ()
129 MURKONGSELEK AS-11-002-013-014/812
(Misamara) 		0411002000NRG24290720230241261 29/07/2023 Rohila Basumatary 0411002WL020179 Rohila Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533306 Rohila Basumatary ()
130 MURKONGSELEK AS-11-002-013-015/720
(Misamara) 		0411002000NRG24290720230241280 29/07/2023 Kashab Doley 0411002WL020181 Kashab Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610532920 Kashab Doley ()
131 MURKONGSELEK AS-11-002-013-015/756
(Misamara) 		0411002000NRG24290720230241248 29/07/2023 Rajesh Patir 0411002WL020178 Rajesh Patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533493 Rajesh Patir ()
132 MURKONGSELEK AS-11-002-013-016/125
(Misamara) 		0411002000NRG24290720230241234 29/07/2023 Mamaya Kumbang 0411002WL020177 Mamaya Kumbang 00176 IDIB000S700 3332 3332 Rejected 16/08/2023 4610533470 No Such Account
133 MURKONGSELEK AS-11-002-013-016/204
(Misamara) 		0411002000NRG24290720230241236 29/07/2023 Satua Tayung 0411002WL020177 Satua Tayung 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533283 Satua Tayung ()
134 MURKONGSELEK AS-11-002-013-016/207
(Misamara) 		0411002000NRG24290720230241110 29/07/2023 Malima Kumbang 0411002WL020164 Malima Kumbang 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533551 Malima Kumbang ()
135 MURKONGSELEK AS-11-002-013-016/269
(Misamara) 		0411002000NRG24290720230241112 29/07/2023 Jerina Pegu Kumbang 0411002WL020164 Jerina Pegu Kumbang 00176 IDIB000S700 3332 3332 Rejected 16/08/2023 4610533524 No Such Account
136 MURKONGSELEK AS-11-002-013-016/279
(Misamara) 		0411002000NRG24290720230241226 29/07/2023 KUNJALATA PATIR 0411002WL020176 KUNJALATA PATIR 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533291 KUNJALATA PATIR ()
137 MURKONGSELEK AS-11-002-013-016/50
(Misamara) 		0411002000NRG24290720230241240 29/07/2023 Purnamaya Kumbang 0411002WL020177 Purnamaya Kumbang 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533268 Purnamaya Kumbang ()
138 MURKONGSELEK AS-11-002-013-016/631
(Misamara) 		0411002000NRG24290720230241205 29/07/2023 Pulmoti Tayung 0411002WL020174 Pulmoti Tayung 00176 IDIB000S700 3332 3332 Rejected 16/08/2023 4610533526 No Such Account
139 MURKONGSELEK AS-11-002-013-016/98
(Misamara) 		0411002000NRG24290720230241227 29/07/2023 Gunamoti Patir 0411002WL020176 Gunamoti Patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533280 Gunamoti Patir ()
140 MURKONGSELEK AS-11-002-013-018/407
(Misamara) 		0411002000NRG24290720230241176 29/07/2023 GYANCHAND CHAROH 0411002WL020172 GYANCHAND CHAROH 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533302 GYANCHAND CHAROH ()
141 MURKONGSELEK AS-11-002-013-018/407
(Misamara) 		0411002000NRG24290720230241175 29/07/2023 TUKESWARI CHAROH 0411002WL020172 TUKESWARI CHAROH 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533475 TUKESWARI CHAROH ()
142 MURKONGSELEK AS-11-002-013-018/853
(Misamara) 		0411002000NRG24290720230241181 29/07/2023 Minuprova Pegu 0411002WL020172 Minuprova Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610532919 Minuprova Pegu ()
143 MURKONGSELEK AS-11-002-013-022/618
(Misamara) 		0411002000NRG24290720230241194 29/07/2023 Dayabati Doley 0411002WL020173 Dayabati Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610533411 Dayabati Doley ()
144 MURKONGSELEK AS-11-002-016-006/943
(Simen Chapori) 		0411002000NRG24290720230241524 29/07/2023 MAMONI SAHU 0411002WL020198 MAMONI SAHU 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533417 MAMONI SAHU ()
145 MURKONGSELEK AS-11-002-016-009/467
(Simen Chapori) 		0411002000NRG24290720230241512 29/07/2023 KOROBI DAS 0411002WL020196 KOROBI DAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533480 KOROBI DAS ()
146 MURKONGSELEK AS-11-002-016-009/69
(Simen Chapori) 		0411002000NRG24290720230241525 29/07/2023 karabi ads 0411002WL020198 karabi ads 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533514 karabi ads ()
147 MURKONGSELEK AS-11-002-016-011/16
(Simen Chapori) 		0411002000NRG24290720230241513 29/07/2023 MAMU BORAH 0411002WL020196 MAMU BORAH 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533407 MAMU BORAH ()
148 MURKONGSELEK AS-11-002-016-011/16
(Simen Chapori) 		0411002000NRG24290720230241514 29/07/2023 NANDESWAR BORAH 0411002WL020196 NANDESWAR BORAH 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533517 NANDESWAR BORAH ()
149 MURKONGSELEK AS-11-002-016-016/18293
(Simen Chapori) 		0411002000NRG24290720230241516 29/07/2023 RAJU 0411002WL020197 RAJU 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610532915 RAJU ()
150 MURKONGSELEK AS-11-002-016-016/18513
(Simen Chapori) 		0411002000NRG24290720230241517 29/07/2023 DULESWAR BORAH IDB 0411002WL020197 DULESWAR BORAH IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610532913 DULESWAR BORAH IDB ()
151 MURKONGSELEK AS-11-002-016-016/18513
(Simen Chapori) 		0411002000NRG24290720230241518 29/07/2023 KUNJA BORAH 0411002WL020197 KUNJA BORAH 00176 IDIB000S700 3570 3570 Rejected 16/08/2023 4610533505 No Such Account
152 MURKONGSELEK AS-11-002-016-020/514
(Simen Chapori) 		0411002000NRG24290720230241528 29/07/2023 ANU 0411002WL020198 ANU 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610533453 ANU ()
153 MURKONGSELEK AS-11-002-018-012/104
(Somkong) 		0411002000NRG24290720230240526 29/07/2023 Lakhinath Doley 0411002WL020101 Lakhinath Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533402 Lakhinath Doley ()
154 MURKONGSELEK AS-11-002-018-012/116
(Somkong) 		0411002000NRG24290720230240575 29/07/2023 Purnima Miri Doley 0411002WL020105 Purnima Miri Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533412 Purnima Miri Doley ()
155 MURKONGSELEK AS-11-002-018-012/118
(Somkong) 		0411002000NRG24290720230240512 29/07/2023 Ganesh Doley 0411002WL020100 Ganesh Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533408 Ganesh Doley ()
156 MURKONGSELEK AS-11-002-018-012/119
(Somkong) 		0411002000NRG24290720230240642 29/07/2023 Haren Taid 0411002WL020112 Haren Taid 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533458 Haren Taid ()
157 MURKONGSELEK AS-11-002-018-012/119
(Somkong) 		0411002000NRG24290720230240641 29/07/2023 Putoli Doley Taid 0411002WL020112 Putoli Doley Taid 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533472 Putoli Doley Taid ()
158 MURKONGSELEK AS-11-002-018-012/122
(Somkong) 		0411002000NRG24290720230240599 29/07/2023 Memsi Pegu Doley 0411002WL020108 Memsi Pegu Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533473 Memsi Pegu Doley ()
159 MURKONGSELEK AS-11-002-018-012/122
(Somkong) 		0411002000NRG24290720230240600 29/07/2023 Ramalal Doley 0411002WL020108 Ramalal Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533457 Ramalal Doley ()
160 MURKONGSELEK AS-11-002-018-012/133
(Somkong) 		0411002000NRG24290720230240590 29/07/2023 Bhadiya Pegu 0411002WL020106 Bhadiya Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533421 Bhadiya Pegu ()
161 MURKONGSELEK AS-11-002-018-012/133
(Somkong) 		0411002000NRG24290720230240591 29/07/2023 Pachila Pegu 0411002WL020106 Pachila Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533422 Pachila Pegu ()
162 MURKONGSELEK AS-11-002-018-012/138
(Somkong) 		0411002000NRG24290720230240560 29/07/2023 Pushpalata Doley Pamey 0411002WL020103 Pushpalata Doley Pamey 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533461 Pushpalata Doley Pamey ()
163 MURKONGSELEK AS-11-002-018-012/138
(Somkong) 		0411002000NRG24290720230240561 29/07/2023 Ujjutan Pamey 0411002WL020103 Ujjutan Pamey 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533409 Ujjutan Pamey ()
164 MURKONGSELEK AS-11-002-018-012/141
(Somkong) 		0411002000NRG24290720230240592 29/07/2023 Sita Kuli 0411002WL020106 Sita Kuli 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533468 Sita Kuli ()
165 MURKONGSELEK AS-11-002-018-012/142
(Somkong) 		0411002000NRG24290720230240651 29/07/2023 Ghana Kanta Doley 0411002WL020112 Ghana Kanta Doley 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533456 Ghana Kanta Doley ()
166 MURKONGSELEK AS-11-002-018-012/144
(Somkong) 		0411002000NRG24290720230240594 29/07/2023 Tarun Narah 0411002WL020106 Tarun Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533519 Tarun Narah ()
167 MURKONGSELEK AS-11-002-018-012/159
(Somkong) 		0411002000NRG24290720230240540 29/07/2023 Jajamabati Narah 0411002WL020102 Jajamabati Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533512 Jajamabati Narah ()
168 MURKONGSELEK AS-11-002-018-012/159
(Somkong) 		0411002000NRG24290720230240541 29/07/2023 Jatin Narah 0411002WL020102 Jatin Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533522 Jatin Narah ()
169 MURKONGSELEK AS-11-002-018-012/164
(Somkong) 		0411002000NRG24290720230240653 29/07/2023 Bimala Narah 0411002WL020112 Bimala Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533420 Bimala Narah ()
170 MURKONGSELEK AS-11-002-018-012/164
(Somkong) 		0411002000NRG24290720230240652 29/07/2023 Dineshwari Narah 0411002WL020112 Dineshwari Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533423 Dineshwari Narah ()
171 MURKONGSELEK AS-11-002-018-012/166
(Somkong) 		0411002000NRG24290720230240542 29/07/2023 Achiri Narah 0411002WL020102 Achiri Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533466 Achiri Narah ()
172 MURKONGSELEK AS-11-002-018-012/166
(Somkong) 		0411002000NRG24290720230240543 29/07/2023 Bishwanath Narah 0411002WL020102 Bishwanath Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533506 Bishwanath Narah ()
173 MURKONGSELEK AS-11-002-018-012/167
(Somkong) 		0411002000NRG24290720230240531 29/07/2023 Renumai Narah Taye 0411002WL020101 Renumai Narah Taye 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533465 Renumai Narah Taye ()
174 MURKONGSELEK AS-11-002-018-012/205
(Somkong) 		0411002000NRG24290720230240604 29/07/2023 Lalit Bori. 0411002WL020108 Lalit Bori. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533304 Lalit Bori. ()
175 MURKONGSELEK AS-11-002-018-012/205
(Somkong) 		0411002000NRG24290720230240605 29/07/2023 Tutumoni Bori. 0411002WL020108 Tutumoni Bori. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533507 Tutumoni Bori. ()
176 MURKONGSELEK AS-11-002-018-012/206
(Somkong) 		0411002000NRG24290720230240564 29/07/2023 Gebur Pegu 0411002WL020103 Gebur Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533425 Gebur Pegu ()
177 MURKONGSELEK AS-11-002-018-012/206
(Somkong) 		0411002000NRG24290720230240563 29/07/2023 Rekha Pegu 0411002WL020103 Rekha Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533415 Rekha Pegu ()
178 MURKONGSELEK AS-11-002-018-012/217
(Somkong) 		0411002000NRG24290720230240660 29/07/2023 Uttam Daley. 0411002WL020113 Uttam Daley. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533538 Uttam Daley. ()
179 MURKONGSELEK AS-11-002-018-012/233
(Somkong) 		0411002000NRG24290720230240609 29/07/2023 Namaj Malah 0411002WL020108 Namaj Malah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610532918 Namaj Malah ()
180 MURKONGSELEK AS-11-002-018-012/258
(Somkong) 		0411002000NRG24290720230240545 29/07/2023 Dandi Kumbang. 0411002WL020102 Dandi Kumbang. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533463 Dandi Kumbang. ()
181 MURKONGSELEK AS-11-002-018-012/411
(Somkong) 		0411002000NRG24290720230240534 29/07/2023 Kitip Doley. 0411002WL020101 Kitip Doley. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533467 Kitip Doley. ()
182 MURKONGSELEK AS-11-002-018-012/436
(Somkong) 		0411002000NRG24290720230240535 29/07/2023 Amai Pegu 0411002WL020101 Amai Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533413 Amai Pegu ()
183 MURKONGSELEK AS-11-002-018-012/446
(Somkong) 		0411002000NRG24290720230240566 29/07/2023 Mira Pegu 0411002WL020103 Mira Pegu 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533455 Mira Pegu ()
184 MURKONGSELEK AS-11-002-018-012/503
(Somkong) 		0411002000NRG24290720230240579 29/07/2023 INDESWARI DOLEY 0411002WL020105 INDESWARI DOLEY 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533513 INDESWARI DOLEY ()
185 MURKONGSELEK AS-11-002-018-012/503
(Somkong) 		0411002000NRG24290720230240580 29/07/2023 RAJIV DOLEY 0411002WL020105 RAJIV DOLEY 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533518 RAJIV DOLEY ()
186 MURKONGSELEK AS-11-002-018-012/504
(Somkong) 		0411002000NRG24290720230240519 29/07/2023 BAYJANTI PEGU 0411002WL020100 BAYJANTI PEGU 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533281 BAYJANTI PEGU ()
187 MURKONGSELEK AS-11-002-018-012/505
(Somkong) 		0411002000NRG24290720230240522 29/07/2023 BIMALA PATIR 0411002WL020100 BIMALA PATIR 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533488 BIMALA PATIR ()
188 MURKONGSELEK AS-11-002-018-012/505
(Somkong) 		0411002000NRG24290720230240523 29/07/2023 DALIM PATIR 0411002WL020100 DALIM PATIR 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533424 DALIM PATIR ()
189 MURKONGSELEK AS-11-002-018-012/560
(Somkong) 		0411002000NRG24290720230240524 29/07/2023 KAMCHI PATIR 0411002WL020100 KAMCHI PATIR 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610532912 KAMCHI PATIR ()
190 MURKONGSELEK AS-11-002-018-012/561
(Somkong) 		0411002000NRG24290720230240550 29/07/2023 NAHESWARI DOLEY 0411002WL020102 NAHESWARI DOLEY 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533462 NAHESWARI DOLEY ()
191 MURKONGSELEK AS-11-002-018-012/567
(Somkong) 		0411002000NRG24290720230240567 29/07/2023 NIRUPAMA DOLEY 0411002WL020103 NIRUPAMA DOLEY 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533492 NIRUPAMA DOLEY ()
192 MURKONGSELEK AS-11-002-018-012/617
(Somkong) 		0411002000NRG24290720230240615 29/07/2023 Taramai Mili Narah 0411002WL020108 Taramai Mili Narah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533403 Taramai Mili Narah ()
193 MURKONGSELEK AS-11-002-018-012/635
(Somkong) 		0411002000NRG24290720230240596 29/07/2023 Padmawati Taye. 0411002WL020106 Padmawati Taye. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533305 Padmawati Taye. ()
194 MURKONGSELEK AS-11-002-018-013/124
(Somkong) 		0411002000NRG24290720230240805 29/07/2023 Tongkeswar Gogoi. 0411002WL020126 Tongkeswar Gogoi. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533515 Tongkeswar Gogoi. ()
195 MURKONGSELEK AS-11-002-018-013/13
(Somkong) 		0411002000NRG24290720230240669 29/07/2023 Anju Kotoki 0411002WL020114 Anju Kotoki 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610532917 Anju Kotoki ()
196 MURKONGSELEK AS-11-002-018-013/13
(Somkong) 		0411002000NRG24290720230240667 29/07/2023 Junaram Kotoki 0411002WL020114 Junaram Kotoki 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533508 Junaram Kotoki ()
197 MURKONGSELEK AS-11-002-018-013/184
(Somkong) 		0411002000NRG24290720230240683 29/07/2023 Mohen Gogoi 0411002WL020115 Mohen Gogoi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610532923 Mohen Gogoi ()
198 MURKONGSELEK AS-11-002-018-013/185
(Somkong) 		0411002000NRG24290720230240671 29/07/2023 Rina Gogoi 0411002WL020114 Rina Gogoi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533509 Rina Gogoi ()
199 MURKONGSELEK AS-11-002-018-013/185
(Somkong) 		0411002000NRG24290720230240672 29/07/2023 Sumitra Gogoi 0411002WL020114 Sumitra Gogoi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533516 Sumitra Gogoi ()
200 MURKONGSELEK AS-11-002-018-013/187
(Somkong) 		0411002000NRG24290720230240673 29/07/2023 Pushpa Saikia 0411002WL020114 Pushpa Saikia 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533454 Pushpa Saikia ()
201 MURKONGSELEK AS-11-002-018-013/189
(Somkong) 		0411002000NRG24290720230240676 29/07/2023 Bidyadhar Gohain 0411002WL020114 Bidyadhar Gohain 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533459 Bidyadhar Gohain ()
202 MURKONGSELEK AS-11-002-018-013/189
(Somkong) 		0411002000NRG24290720230240675 29/07/2023 Kusum Gohain 0411002WL020114 Kusum Gohain 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533416 Kusum Gohain ()
203 MURKONGSELEK AS-11-002-018-013/192
(Somkong) 		0411002000NRG24290720230240809 29/07/2023 Prafulla Rajbangshi 0411002WL020126 Prafulla Rajbangshi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533520 Prafulla Rajbangshi ()
204 MURKONGSELEK AS-11-002-018-013/205
(Somkong) 		0411002000NRG24290720230240811 29/07/2023 Tulan Gogoi 0411002WL020126 Tulan Gogoi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533521 Tulan Gogoi ()
205 MURKONGSELEK AS-11-002-018-013/22
(Somkong) 		0411002000NRG24290720230240783 29/07/2023 Bhailina Sonowal Borah 0411002WL020123 Bhailina Sonowal Borah 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533406 Bhailina Sonowal Borah ()
206 MURKONGSELEK AS-11-002-018-013/331
(Somkong) 		0411002000NRG24290720230240814 29/07/2023 Dashami Kotoki 0411002WL020126 Dashami Kotoki 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533464 Dashami Kotoki ()
207 MURKONGSELEK AS-11-002-018-013/41
(Somkong) 		0411002000NRG24290720230240687 29/07/2023 Biren Hondique 0411002WL020115 Biren Hondique 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533476 Biren Hondique ()
208 MURKONGSELEK AS-11-002-018-013/74
(Somkong) 		0411002000NRG24290720230240588 29/07/2023 Pramod Gogoi 0411002WL020105 Pramod Gogoi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533404 Pramod Gogoi ()
209 MURKONGSELEK AS-11-002-018-013/82
(Somkong) 		0411002000NRG24290720230240678 29/07/2023 Rumi Baruah Bora 0411002WL020114 Rumi Baruah Bora 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533419 Rumi Baruah Bora ()
210 MURKONGSELEK AS-11-002-018-013/88
(Somkong) 		0411002000NRG24290720230240785 29/07/2023 JOYMATI KOTOKI 0411002WL020123 JOYMATI KOTOKI 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533511 JOYMATI KOTOKI ()
211 MURKONGSELEK AS-11-002-018-014/112
(Somkong) 		0411002000NRG24290720230240826 29/07/2023 PHULMAYA RAJBONGSHI 0411002WL020128 PHULMAYA RAJBONGSHI 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533502 PHULMAYA RAJBONGSHI ()
212 MURKONGSELEK AS-11-002-018-014/112
(Somkong) 		0411002000NRG24290720230240827 29/07/2023 Saraswati Rajbongshi 0411002WL020128 Saraswati Rajbongshi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533510 Saraswati Rajbongshi ()
213 MURKONGSELEK AS-11-002-018-014/167
(Somkong) 		0411002000NRG24290720230240818 29/07/2023 Manmohan Rajbangshi 0411002WL020126 Manmohan Rajbangshi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533469 Manmohan Rajbangshi ()
214 MURKONGSELEK AS-11-002-018-014/177
(Somkong) 		0411002000NRG24290720230240828 29/07/2023 Banmala Rajbangshi 0411002WL020128 Banmala Rajbangshi 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533284 Banmala Rajbangshi ()
215 MURKONGSELEK AS-11-002-018-014/179
(Somkong) 		0411002000NRG24290720230240692 29/07/2023 Badal Das 0411002WL020115 Badal Das 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533452 Badal Das ()
216 MURKONGSELEK AS-11-002-018-015/43
(Somkong) 		0411002000NRG24290720230240568 29/07/2023 Indumoni Doley. 0411002WL020103 Indumoni Doley. 00176 IDIB000S700 3808 3808 Processed 16/08/2023 4610533418 Indumoni Doley. ()
SubTotal 418642 418642
217 MURKONGSELEK AS-11-002-016-004/300
(Simen Chapori) 		0411002000NRG24250720230236631 29/07/2023 MONISHA GOYARY 0411002WL019737 MONISHA GOYARY 00354 PUNB0058620 476 476 Processed 16/08/2023 4610533446 MONISHA GOYARY ()
218 MURKONGSELEK AS-11-002-016-004/47
(Simen Chapori) 		0411002000NRG24250720230236632 29/07/2023 ARUNA BORAH 0411002WL019737 ARUNA BORAH 00354 PUNB0058620 476 476 Processed 16/08/2023 4610533445 ARUNA BORAH ()
219 MURKONGSELEK AS-11-002-016-004/80
(Simen Chapori) 		0411002000NRG24250720230236633 29/07/2023 RANJAN ARANDHARA 0411002WL019737 RANJAN ARANDHARA 00354 PUNB0058620 476 476 Processed 16/08/2023 4610533444 RANJAN ARANDHARA ()
220 MURKONGSELEK AS-11-002-016-004/81
(Simen Chapori) 		0411002000NRG24250720230236634 29/07/2023 BORNALI GOGOI 0411002WL019737 BORNALI GOGOI 00354 PUNB0058620 476 476 Processed 16/08/2023 4610533443 BORNALI GOGOI ()
221 MURKONGSELEK AS-11-002-018-012/124
(Somkong) 		0411002000NRG24290720230240647 29/07/2023 Rimpi Doley 0411002WL020112 Rimpi Doley 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532926 Rimpi Doley ()
222 MURKONGSELEK AS-11-002-018-012/124
(Somkong) 		0411002000NRG24290720230240646 29/07/2023 Suresh Kumar Doley 0411002WL020112 Suresh Kumar Doley 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532925 Suresh Kumar Doley ()
223 MURKONGSELEK AS-11-002-018-012/130
(Somkong) 		0411002000NRG24290720230240649 29/07/2023 Rinkumoni Doley 0411002WL020112 Rinkumoni Doley 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532924 Rinkumoni Doley ()
224 MURKONGSELEK AS-11-002-018-012/146
(Somkong) 		0411002000NRG24290720230240658 29/07/2023 Kamala Narah 0411002WL020113 Kamala Narah 00354 PUNB0058620 3808 3808 Rejected 16/08/2023 4610532931 No Such Account
225 MURKONGSELEK AS-11-002-018-012/439
(Somkong) 		0411002000NRG24290720230240666 29/07/2023 Moni Narah 0411002WL020113 Moni Narah 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532928 Moni Narah ()
226 MURKONGSELEK AS-11-002-018-012/439
(Somkong) 		0411002000NRG24290720230240665 29/07/2023 Sonaram Narah 0411002WL020113 Sonaram Narah 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532927 Sonaram Narah ()
227 MURKONGSELEK AS-11-002-018-013/184
(Somkong) 		0411002000NRG24290720230240684 29/07/2023 Rashmi Rekha Gogoi 0411002WL020115 Rashmi Rekha Gogoi 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532930 Rashmi Rekha Gogoi ()
228 MURKONGSELEK AS-11-002-018-013/186
(Somkong) 		0411002000NRG24290720230240686 29/07/2023 Jibon Saikia 0411002WL020115 Jibon Saikia 00354 PUNB0058620 3808 3808 Processed 16/08/2023 4610532929 Jibon Saikia ()
SubTotal 32368 32368
229 MURKONGSELEK AS-11-002-001-003/355
(Rayang Bijoypur) 		0411002000NRG24290720230241040 29/07/2023 BIRAJ NARAH 0411002WL020151 BIRAJ NARAH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533126 MR BIRAJ NARAH ()
230 MURKONGSELEK AS-11-002-001-003/369
(Rayang Bijoypur) 		0411002000NRG24290720230241048 29/07/2023 Renku Kutum. 0411002WL020155 Renku Kutum. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533148 MRS RINKU KUTUM ()
231 MURKONGSELEK AS-11-002-001-004/334
(Rayang Bijoypur) 		0411002000NRG24290720230241104 29/07/2023 Apel Lagachu. 0411002WL020163 Apel Lagachu. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533379 MR APEL LAGACHU ()
232 MURKONGSELEK AS-11-002-001-006/198
(Rayang Bijoypur) 		0411002000NRG24290720230241035 29/07/2023 Jitumoni Mili. 0411002WL020150 Jitumoni Mili. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533427 MS JITU MONI MILI ()
233 MURKONGSELEK AS-11-002-001-006/198
(Rayang Bijoypur) 		0411002000NRG24290720230241036 29/07/2023 Kumari Mili 0411002WL020150 Kumari Mili 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533338 MRS KUMARI MILI ()
234 MURKONGSELEK AS-11-002-001-006/414
(Rayang Bijoypur) 		0411002000NRG24290720230241037 29/07/2023 Banamali Doley. 0411002WL020150 Banamali Doley. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533299 MR BANAMALI DOLEY ()
235 MURKONGSELEK AS-11-002-001-006/414
(Rayang Bijoypur) 		0411002000NRG24290720230241038 29/07/2023 Rupanjuli Doley 0411002WL020150 Rupanjuli Doley 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533238 MRS RUPANJALI DOLEY ()
236 MURKONGSELEK AS-11-002-001-014/47
(Rayang Bijoypur) 		0411002000NRG24290720230241041 29/07/2023 Anil Pegu 0411002WL020152 Anil Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532960 MR ANIL PEGU ()
237 MURKONGSELEK AS-11-002-001-014/47
(Rayang Bijoypur) 		0411002000NRG24290720230241042 29/07/2023 Bhani Pegu 0411002WL020152 Bhani Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533103 MRS BHONI PEGU ()
238 MURKONGSELEK AS-11-002-001-016/41
(Rayang Bijoypur) 		0411002000NRG24290720230241062 29/07/2023 Bishnu Sonowal. 0411002WL020160 Bishnu Sonowal. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533096 MR BISHNU SONOWAL ()
239 MURKONGSELEK AS-11-002-001-016/41
(Rayang Bijoypur) 		0411002000NRG24290720230241063 29/07/2023 Sabita Sonowal. 0411002WL020160 Sabita Sonowal. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533012 MRS SOBITA SONOWAL ()
240 MURKONGSELEK AS-11-002-002-001/515
(Dekapam) 		0411002000NRG24290720230241461 29/07/2023 rupa 0411002WL020192 rupa 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533263 MRS RUPAWATI KUTUM ()
241 MURKONGSELEK AS-11-002-002-001/530
(Dekapam) 		0411002000NRG24290720230241478 29/07/2023 DALIMI KUTUM 0411002WL020193 DALIMI KUTUM 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533484 MRS DALIMI KUTUM ()
242 MURKONGSELEK AS-11-002-002-001/533
(Dekapam) 		0411002000NRG24290720230241462 29/07/2023 KUTUM 0411002WL020192 KUTUM 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533029 MR BHASKAR KUTUM ()
243 MURKONGSELEK AS-11-002-002-001/553
(Dekapam) 		0411002000NRG24290720230241448 29/07/2023 HARIPRASAT 0411002WL020191 HARIPRASAT 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533391 MR HARI PRASAD DOLEY ()
244 MURKONGSELEK AS-11-002-002-001/553
(Dekapam) 		0411002000NRG24290720230241447 29/07/2023 sabita 0411002WL020191 sabita 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533119 MRS SABITA PASAR DOLEY ()
245 MURKONGSELEK AS-11-002-002-002/695
(Dekapam) 		0411002000NRG24290720230241466 29/07/2023 ARJUN BISWAKARMA 0411002WL020192 ARJUN BISWAKARMA 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533158 MR ARJUN BISWAKARMA ()
246 MURKONGSELEK AS-11-002-002-002/695
(Dekapam) 		0411002000NRG24290720230241465 29/07/2023 KARAN BISWAKARMA 0411002WL020192 KARAN BISWAKARMA 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533157 MR KARAN BISWAKARMA ()
247 MURKONGSELEK AS-11-002-002-002/714
(Dekapam) 		0411002000NRG24290720230241468 29/07/2023 RAJU CHETRY. 0411002WL020192 RAJU CHETRY. 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533073 MR RAJU CHETRY ()
248 MURKONGSELEK AS-11-002-002-013/66
(Dekapam) 		0411002000NRG24290720230241505 29/07/2023 Bhakta Newar. 0411002WL020195 Bhakta Newar. 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533028 MR BHAKTA NEWAR ()
249 MURKONGSELEK AS-11-002-002-013/66
(Dekapam) 		0411002000NRG24290720230241503 29/07/2023 Franchis Newar 0411002WL020195 Franchis Newar 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533390 SHRI FRANCHIS NEWAR ()
250 MURKONGSELEK AS-11-002-002-013/66
(Dekapam) 		0411002000NRG24290720230241504 29/07/2023 Himanta Newar 0411002WL020195 Himanta Newar 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533278 MR HIMANTA NEWAR ()
251 MURKONGSELEK AS-11-002-002-013/746
(Dekapam) 		0411002000NRG24290720230241506 29/07/2023 SANJIB 0411002WL020195 SANJIB 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533179 MR SANJIB BISWAKARMA ()
252 MURKONGSELEK AS-11-002-002-013/86
(Dekapam) 		0411002000NRG24290720230241492 29/07/2023 amit 0411002WL020194 amit 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533039 MR AMIT DORJI ()
253 MURKONGSELEK AS-11-002-002-013/86
(Dekapam) 		0411002000NRG24290720230241493 29/07/2023 GEORGE BAHADUR DORJEE 0411002WL020194 GEORGE BAHADUR DORJEE 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533149 MR GEORGE BAHADUR DORJEE ()
254 MURKONGSELEK AS-11-002-002-014/134
(Dekapam) 		0411002000NRG24290720230241470 29/07/2023 Dipanjoli Pegu 0411002WL020192 Dipanjoli Pegu 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533549 MRS DIPANJALI PEGU ()
255 MURKONGSELEK AS-11-002-002-015/14
(Dekapam) 		0411002000NRG24290720230241481 29/07/2023 BHASKER 0411002WL020193 BHASKER 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533448 MISS MONA LISHA LAGACHU ()
256 MURKONGSELEK AS-11-002-002-018/165
(Dekapam) 		0411002000NRG24290720230241458 29/07/2023 RAJIB SONOWAL 0411002WL020191 RAJIB SONOWAL 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533049 MR RAJIB SONOWAL ()
257 MURKONGSELEK AS-11-002-002-023/822
(Dekapam) 		0411002000NRG24290720230241496 29/07/2023 KHANSRI 0411002WL020194 KHANSRI 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533086 MRS KANASHRI BASUMATARY ()
258 MURKONGSELEK AS-11-002-002-025/171
(Dekapam) 		0411002000NRG24290720230241485 29/07/2023 MINA MAYA THAPA. 0411002WL020193 MINA MAYA THAPA. 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533034 MISS MINA MAYA THAPA ()
259 MURKONGSELEK AS-11-002-002-025/311
(Dekapam) 		0411002000NRG24290720230241472 29/07/2023 RAI 0411002WL020192 RAI 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533110 MR NILAM RAI ()
260 MURKONGSELEK AS-11-002-002-025/727
(Dekapam) 		0411002000NRG24290720230241476 29/07/2023 CHETRY 0411002WL020192 CHETRY 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533076 MRS PADMA KARKICHETRY ()
261 MURKONGSELEK AS-11-002-002-029/959
(Dekapam) 		0411002000NRG24290720230241499 29/07/2023 MAYA 0411002WL020194 MAYA 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533279 MRS MAYA BORO ()
262 MURKONGSELEK AS-11-002-003-002/114
(Bahir Jonai) 		0411002000NRG24270720230238576 29/07/2023 PUSPOLATA BORO. 0411002WL019911 PUSPOLATA BORO. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533394 MRS PUSPOLATA BORO ()
263 MURKONGSELEK AS-11-002-003-008/401
(Bahir Jonai) 		0411002000NRG24270720230238577 29/07/2023 lakhan basumatary 0411002WL019911 lakhan basumatary 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533230 MR LAKHAN MUSAHARY ()
264 MURKONGSELEK AS-11-002-003-010/138
(Bahir Jonai) 		0411002000NRG24270720230238579 29/07/2023 TULESWAR SONOWAL 0411002WL019911 TULESWAR SONOWAL 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533145 MR TULESWAR SONOWAL ()
265 MURKONGSELEK AS-11-002-003-013/305
(Bahir Jonai) 		0411002000NRG24270720230238520 29/07/2023 RUPAM PHUKON. 0411002WL019906 RUPAM PHUKON. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533295 MR RUPAM PHUKAN ()
266 MURKONGSELEK AS-11-002-003-013/310
(Bahir Jonai) 		0411002000NRG24270720230238521 29/07/2023 JAGADISH SONOWAL 0411002WL019906 JAGADISH SONOWAL 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533486 MR JAGDISH GOWALA ()
267 MURKONGSELEK AS-11-002-003-013/310
(Bahir Jonai) 		0411002000NRG24270720230238522 29/07/2023 PUJA SONOWAL 0411002WL019906 PUJA SONOWAL 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533058 MRS PUJA GOWALA ()
268 MURKONGSELEK AS-11-002-003-013/411
(Bahir Jonai) 		0411002000NRG24270720230238523 29/07/2023 Janmoni Gowala 0411002WL019906 Janmoni Gowala 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533040 MRS JANMONI GOWALA ()
269 MURKONGSELEK AS-11-002-003-013/414
(Bahir Jonai) 		0411002000NRG24270720230238535 29/07/2023 Gadha Munda 0411002WL019907 Gadha Munda 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533043 MR GADHA MUNDA ()
270 MURKONGSELEK AS-11-002-003-013/414
(Bahir Jonai) 		0411002000NRG24270720230238534 29/07/2023 Sulosoni Munda 0411002WL019907 Sulosoni Munda 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533041 MRS SULOSONI MUNDA ()
271 MURKONGSELEK AS-11-002-003-013/66
(Bahir Jonai) 		0411002000NRG24270720230238549 29/07/2023 ANJALI BORO 0411002WL019908 ANJALI BORO 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533181 MRS ANJALI BORO ()
272 MURKONGSELEK AS-11-002-003-013/66
(Bahir Jonai) 		0411002000NRG24270720230238548 29/07/2023 DHORITRI BOR 0411002WL019908 DHORITRI BOR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533168 MISS DHORITRI BORO ()
273 MURKONGSELEK AS-11-002-003-013/66
(Bahir Jonai) 		0411002000NRG24270720230238547 29/07/2023 RAJEN BORO 0411002WL019908 RAJEN BORO 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533127 MR RAJEN BORO ()
274 MURKONGSELEK AS-11-002-003-013/70
(Bahir Jonai) 		0411002000NRG24270720230238525 29/07/2023 MONALISHA GOWALA 0411002WL019906 MONALISHA GOWALA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533170 MS MONALISHA GUWALA ()
275 MURKONGSELEK AS-11-002-003-013/70
(Bahir Jonai) 		0411002000NRG24270720230238536 29/07/2023 PRADIP GOWALA 0411002WL019907 PRADIP GOWALA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533114 MR PRADIP GOWALA ()
276 MURKONGSELEK AS-11-002-003-013/70
(Bahir Jonai) 		0411002000NRG24270720230238524 29/07/2023 SANJIBE GOWALA 0411002WL019906 SANJIBE GOWALA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533033 MR SANJIB GOWALA ()
277 MURKONGSELEK AS-11-002-003-013/71
(Bahir Jonai) 		0411002000NRG24270720230238538 29/07/2023 RATNA KR BORO 0411002WL019907 RATNA KR BORO 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533433 MR RATNAKANTA BORO ()
278 MURKONGSELEK AS-11-002-003-013/71
(Bahir Jonai) 		0411002000NRG24270720230238537 29/07/2023 RONIWATI BORO. 0411002WL019907 RONIWATI BORO. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533530 MRS RANIWATI BORO ()
279 MURKONGSELEK AS-11-002-003-014/25
(Bahir Jonai) 		0411002000NRG24270720230238539 29/07/2023 nolini bori modi 0411002WL019907 nolini bori modi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533106 MRS NOLINI BORI ()
280 MURKONGSELEK AS-11-002-003-014/3
(Bahir Jonai) 		0411002000NRG24270720230238526 29/07/2023 PUJA KACHARI. 0411002WL019906 PUJA KACHARI. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533527 MS PUJA NGATE KACHARI ()
281 MURKONGSELEK AS-11-002-003-014/349
(Bahir Jonai) 		0411002000NRG24270720230238541 29/07/2023 Manju Guwala 0411002WL019907 Manju Guwala 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533038 MRS MANJO GOWALA ()
282 MURKONGSELEK AS-11-002-003-014/349
(Bahir Jonai) 		0411002000NRG24270720230238540 29/07/2023 PORMILA MODI. 0411002WL019907 PORMILA MODI. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533441 MRS LAKHIMONI GOWALA ()
283 MURKONGSELEK AS-11-002-003-014/392
(Bahir Jonai) 		0411002000NRG24270720230238552 29/07/2023 REKHA PAO. 0411002WL019908 REKHA PAO. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533317 MRS ANIMA REGON ()
284 MURKONGSELEK AS-11-002-003-014/394
(Bahir Jonai) 		0411002000NRG24270720230238582 29/07/2023 JYANTI REGON 0411002WL019911 JYANTI REGON 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533277 MRS JOYANTI REGON ()
285 MURKONGSELEK AS-11-002-003-014/399
(Bahir Jonai) 		0411002000NRG24270720230238553 29/07/2023 NITUJIT PAIT. 0411002WL019908 NITUJIT PAIT. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533228 MR APURBA BAGRA ()
286 MURKONGSELEK AS-11-002-003-014/534
(Bahir Jonai) 		0411002000NRG24270720230238527 29/07/2023 Hasna Gogoi 0411002WL019906 Hasna Gogoi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533137 MISS HASNA GOGOI ()
287 MURKONGSELEK AS-11-002-003-014/78
(Bahir Jonai) 		0411002000NRG24270720230238542 29/07/2023 Bonti Modi 0411002WL019907 Bonti Modi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533450 MRS BONTI MODI ()
288 MURKONGSELEK AS-11-002-003-014/94
(Bahir Jonai) 		0411002000NRG24270720230238584 29/07/2023 Prasanta Regon 0411002WL019911 Prasanta Regon 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533328 MR PRASHANTA REGON ()
289 MURKONGSELEK AS-11-002-003-014/94
(Bahir Jonai) 		0411002000NRG24270720230238583 29/07/2023 TIRULATA REGON 0411002WL019911 TIRULATA REGON 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533221 MRS TIRULATA REGON ()
290 MURKONGSELEK AS-11-002-003-018/231
(Bahir Jonai) 		0411002000NRG24270720230238554 29/07/2023 KAMAL DEORI 0411002WL019908 KAMAL DEORI 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533249 MR KAMAL DEORI ()
291 MURKONGSELEK AS-11-002-003-018/231
(Bahir Jonai) 		0411002000NRG24270720230238555 29/07/2023 NILIMA DEORI 0411002WL019908 NILIMA DEORI 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533262 MRS NILIMA DEORI ()
292 MURKONGSELEK AS-11-002-003-018/245
(Bahir Jonai) 		0411002000NRG24270720230238543 29/07/2023 RATUL SANGMAI 0411002WL019907 RATUL SANGMAI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533301 MR RATUL LAHAN ()
293 MURKONGSELEK AS-11-002-003-018/27
(Bahir Jonai) 		0411002000NRG24270720230238544 29/07/2023 jushna lahon 0411002WL019907 jushna lahon 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533211 MRS JUSHNA BURAGOHAIN LAHON ()
294 MURKONGSELEK AS-11-002-003-018/36
(Bahir Jonai) 		0411002000NRG24270720230238532 29/07/2023 Rantu Bora 0411002WL019906 Rantu Bora 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533353 MR RANTU BORA ()
295 MURKONGSELEK AS-11-002-003-019/1012
(Bahir Jonai) 		0411002000NRG24270720230238634 29/07/2023 Dipen Medhi 0411002WL019915 Dipen Medhi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533254 MR DIPEN MEDHI ()
296 MURKONGSELEK AS-11-002-003-019/1013
(Bahir Jonai) 		0411002000NRG24270720230238606 29/07/2023 LAL BABU KARMAKAR 0411002WL019913 LAL BABU KARMAKAR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533050 MR LALBABU KARMAKAR ()
297 MURKONGSELEK AS-11-002-003-019/1013
(Bahir Jonai) 		0411002000NRG24270720230238605 29/07/2023 PHUL MONI KARMAKAR 0411002WL019913 PHUL MONI KARMAKAR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533022 MRS PHULMONI KARMAKAR ()
298 MURKONGSELEK AS-11-002-003-019/1072
(Bahir Jonai) 		0411002000NRG24270720230238607 29/07/2023 Anu Karmakar 0411002WL019913 Anu Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533024 MRS ANU KARMAKAR ()
299 MURKONGSELEK AS-11-002-003-019/1072
(Bahir Jonai) 		0411002000NRG24270720230238608 29/07/2023 Paritush Karmakar 0411002WL019913 Paritush Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533378 MR PRATUSH KARMAKAR ()
300 MURKONGSELEK AS-11-002-003-019/112
(Bahir Jonai) 		0411002000NRG24270720230238609 29/07/2023 Bogi Karmakar 0411002WL019913 Bogi Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533143 MISS BOGI KARMAKAR ()
301 MURKONGSELEK AS-11-002-003-019/118
(Bahir Jonai) 		0411002000NRG24270720230238591 29/07/2023 Phuleswari Karmakar 0411002WL019912 Phuleswari Karmakar 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4610533047 MRS PHULESWARI KARMAKAR ()
302 MURKONGSELEK AS-11-002-003-019/118
(Bahir Jonai) 		0411002000NRG24270720230238592 29/07/2023 Radheshyam 0411002WL019912 Radheshyam 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533235 MR RADHESHYAM KARMAKAR ()
303 MURKONGSELEK AS-11-002-003-019/131
(Bahir Jonai) 		0411002000NRG24270720230238610 29/07/2023 Gulapi Karmakar 0411002WL019913 Gulapi Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533218 MISS GULAPI KARMAKAR ()
304 MURKONGSELEK AS-11-002-003-019/131
(Bahir Jonai) 		0411002000NRG24270720230238611 29/07/2023 Nathu Karmakar 0411002WL019913 Nathu Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533219 MR NATHU KARMAKAR ()
305 MURKONGSELEK AS-11-002-003-019/156
(Bahir Jonai) 		0411002000NRG24270720230238635 29/07/2023 RINA MUNDA 0411002WL019915 RINA MUNDA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533046 MRS RINA MUNDA ()
306 MURKONGSELEK AS-11-002-003-019/20
(Bahir Jonai) 		0411002000NRG24270720230238637 29/07/2023 Etuwari Karmakar 0411002WL019915 Etuwari Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533220 MISS ETUWARI KARMAKAR ()
307 MURKONGSELEK AS-11-002-003-019/388
(Bahir Jonai) 		0411002000NRG24270720230238638 29/07/2023 Abhi Karmakar 0411002WL019915 Abhi Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533237 MR ABHIKARMAKAR KARMAKAR ()
308 MURKONGSELEK AS-11-002-003-019/447
(Bahir Jonai) 		0411002000NRG24270720230238619 29/07/2023 Chanmoni Tati 0411002WL019914 Chanmoni Tati 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533051 MRS CHANMONI TATI ()
309 MURKONGSELEK AS-11-002-003-019/447
(Bahir Jonai) 		0411002000NRG24270720230238620 29/07/2023 Mina Tati 0411002WL019914 Mina Tati 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533054 MRS MINA TATI ()
310 MURKONGSELEK AS-11-002-003-019/448
(Bahir Jonai) 		0411002000NRG24270720230238613 29/07/2023 Chandan Soren 0411002WL019913 Chandan Soren 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533121 MR CHANDAN SOREN ()
311 MURKONGSELEK AS-11-002-003-019/448
(Bahir Jonai) 		0411002000NRG24270720230238612 29/07/2023 Maya Karmakar 0411002WL019913 Maya Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533222 MRS MAYA KARMAKAR ()
312 MURKONGSELEK AS-11-002-003-019/972
(Bahir Jonai) 		0411002000NRG24270720230238639 29/07/2023 Uttam Munda 0411002WL019915 Uttam Munda 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610532945 SHRI UTTAM MUNDA ()
313 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24270720230238616 29/07/2023 Charju Karmakar 0411002WL019913 Charju Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533342 MR CHARJU KARMAKAR ()
314 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24270720230238615 29/07/2023 Putuli Karmakar 0411002WL019913 Putuli Karmakar 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533098 MRS PUTOLI KARMAKAR ()
315 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24270720230238614 29/07/2023 TUSU RAJPUT 0411002WL019913 TUSU RAJPUT 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533147 MR RAJESH KARMAKAR ()
316 MURKONGSELEK AS-11-002-003-020/15
(Bahir Jonai) 		0411002000NRG24270720230238566 29/07/2023 Rima 0411002WL019910 Rima 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533030 MRS RIMA SONOWAL ()
317 MURKONGSELEK AS-11-002-003-020/151
(Bahir Jonai) 		0411002000NRG24270720230238586 29/07/2023 HUNALI MECH 0411002WL019911 HUNALI MECH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533115 MRS HUNALI MECH ()
318 MURKONGSELEK AS-11-002-003-020/151
(Bahir Jonai) 		0411002000NRG24270720230238587 29/07/2023 RAHUL MECH 0411002WL019911 RAHUL MECH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532947 MR RAHUL MECH ()
319 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24270720230238642 29/07/2023 Bonti Chelleng Saikia 0411002WL019915 Bonti Chelleng Saikia 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532978 MRS BONTI CHELLENG SAIKIA ()
320 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24270720230238640 29/07/2023 Deepak Saikia 0411002WL019915 Deepak Saikia 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533258 MR DEEPAK SAIKIA ()
321 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24270720230238641 29/07/2023 Prappy Borsaikia 0411002WL019915 Prappy Borsaikia 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533037 MISS PARPPY BORSAIKIA ()
322 MURKONGSELEK AS-11-002-003-020/17
(Bahir Jonai) 		0411002000NRG24270720230238567 29/07/2023 Sarba Lagachu 0411002WL019910 Sarba Lagachu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533320 MISS SARBA LAGACHU ()
323 MURKONGSELEK AS-11-002-003-020/174
(Bahir Jonai) 		0411002000NRG24270720230238568 29/07/2023 BHOBEN SONOWAL 0411002WL019910 BHOBEN SONOWAL 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533097 MR BHABEN SONOWAL ()
324 MURKONGSELEK AS-11-002-003-020/174
(Bahir Jonai) 		0411002000NRG24270720230238569 29/07/2023 Malini Sonowal 0411002WL019910 Malini Sonowal 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532982 MRS MALLINI SONOWAL ()
325 MURKONGSELEK AS-11-002-003-020/32
(Bahir Jonai) 		0411002000NRG24270720230238570 29/07/2023 Bharoti Sonowal 0411002WL019910 Bharoti Sonowal 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533257 MRS BHAROTI SONOWAL ()
326 MURKONGSELEK AS-11-002-003-020/32
(Bahir Jonai) 		0411002000NRG24270720230238571 29/07/2023 jerina Sonowal 0411002WL019910 jerina Sonowal 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533018 MRS JERINA SONOWAL ()
327 MURKONGSELEK AS-11-002-003-020/40
(Bahir Jonai) 		0411002000NRG24270720230238589 29/07/2023 Juli Saikia 0411002WL019911 Juli Saikia 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532942 MRS JULI SAIKIA ()
328 MURKONGSELEK AS-11-002-003-020/40
(Bahir Jonai) 		0411002000NRG24270720230238588 29/07/2023 Mridul Saikia 0411002WL019911 Mridul Saikia 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533122 MR MRIDUL SAIKIA ()
329 MURKONGSELEK AS-11-002-003-021/007
(Bahir Jonai) 		0411002000NRG24270720230238596 29/07/2023 Hitesh Mipun 0411002WL019912 Hitesh Mipun 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533356 MR HITESH MIPUN ()
330 MURKONGSELEK AS-11-002-003-021/007
(Bahir Jonai) 		0411002000NRG24270720230238594 29/07/2023 Minakumari Mipun 0411002WL019912 Minakumari Mipun 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533242 MS MINA MIPUN ()
331 MURKONGSELEK AS-11-002-003-021/020
(Bahir Jonai) 		0411002000NRG24270720230238599 29/07/2023 Gundai Mipun 0411002WL019912 Gundai Mipun 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533349 MRS GUNADOI MIPUN ()
332 MURKONGSELEK AS-11-002-003-021/020
(Bahir Jonai) 		0411002000NRG24270720230238598 29/07/2023 JUNMAI MIPUN. 0411002WL019912 JUNMAI MIPUN. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533059 MRS JAMINA MIPUN ()
333 MURKONGSELEK AS-11-002-003-021/020
(Bahir Jonai) 		0411002000NRG24270720230238597 29/07/2023 JUUN MIPUN . 0411002WL019912 JUUN MIPUN . 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533485 MR JUN MIPUN ()
334 MURKONGSELEK AS-11-002-003-021/157
(Bahir Jonai) 		0411002000NRG24270720230238603 29/07/2023 Bidyut Doley 0411002WL019912 Bidyut Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532998 MR BIDYUT DOLEY ()
335 MURKONGSELEK AS-11-002-003-021/157
(Bahir Jonai) 		0411002000NRG24270720230238602 29/07/2023 REKHA PEGU DOLEY 0411002WL019912 REKHA PEGU DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532977 MRS REKHA PEGU ()
336 MURKONGSELEK AS-11-002-003-021/311
(Bahir Jonai) 		0411002000NRG24270720230238604 29/07/2023 Sonet Pegu 0411002WL019912 Sonet Pegu 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533107 MR SONET PEGU ()
337 MURKONGSELEK AS-11-002-003-021/32
(Bahir Jonai) 		0411002000NRG24270720230238618 29/07/2023 Bikram Mili 0411002WL019913 Bikram Mili 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532999 MR BIKRAM MILI ()
338 MURKONGSELEK AS-11-002-003-021/58
(Bahir Jonai) 		0411002000NRG24270720230238621 29/07/2023 NUMOL MIRI 0411002WL019914 NUMOL MIRI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533234 MR NUMAL MIRI ()
339 MURKONGSELEK AS-11-002-003-022/155
(Bahir Jonai) 		0411002000NRG24270720230238558 29/07/2023 ALESWAR DOLEY 0411002WL019908 ALESWAR DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533481 MR ALESWAR DOLEY ()
340 MURKONGSELEK AS-11-002-003-022/159
(Bahir Jonai) 		0411002000NRG24270720230238546 29/07/2023 Bipulananda Lahan 0411002WL019907 Bipulananda Lahan 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533042 MR BIPULANANDA LAHAN ()
341 MURKONGSELEK AS-11-002-003-023/125
(Bahir Jonai) 		0411002000NRG24270720230238644 29/07/2023 Lalit Pegu 0411002WL019916 Lalit Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532973 MR LALIT PEGU ()
342 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG24270720230238574 29/07/2023 Arunima Pegu 0411002WL019910 Arunima Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533104 MRS ARUNIMA PEGU ()
343 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG24270720230238572 29/07/2023 JYOSTNA PEGU 0411002WL019910 JYOSTNA PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533212 MISS JYOSTNA PEGU ()
344 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG24270720230238575 29/07/2023 Niki Pegu 0411002WL019910 Niki Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533398 MS NIKI PEGU ()
345 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG24270720230238573 29/07/2023 ROKTIM KONWAR 0411002WL019910 ROKTIM KONWAR 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532940 MR RAKTIM KONWAR ()
346 MURKONGSELEK AS-11-002-003-023/340
(Bahir Jonai) 		0411002000NRG24270720230238645 29/07/2023 TILUTTOMA KUMBANG. 0411002WL019916 TILUTTOMA KUMBANG. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533225 MRS TILUTTOMA PEGU KUMBANG ()
347 MURKONGSELEK AS-11-002-003-024/11
(Bahir Jonai) 		0411002000NRG24270720230238643 29/07/2023 Beauty Miri 0411002WL019915 Beauty Miri 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532981 MRS BEAUTY MIRI ()
348 MURKONGSELEK AS-11-002-003-024/110
(Bahir Jonai) 		0411002000NRG24270720230238590 29/07/2023 UNESWAR PEGU 0411002WL019911 UNESWAR PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532939 MR UNESWAR PEGU ()
349 MURKONGSELEK AS-11-002-003-024/396
(Bahir Jonai) 		0411002000NRG24270720230238562 29/07/2023 HEMOLATAMILI 0411002WL019908 HEMOLATAMILI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533063 MRS HEMLATA MILI ()
350 MURKONGSELEK AS-11-002-003-027/22
(Bahir Jonai) 		0411002000NRG24270720230238563 29/07/2023 Pradip Pegu 0411002WL019909 Pradip Pegu 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533314 MR PRADIP PEGU ()
351 MURKONGSELEK AS-11-002-003-027/22
(Bahir Jonai) 		0411002000NRG24270720230238564 29/07/2023 Ranjana Pegu 0411002WL019909 Ranjana Pegu 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533023 MRS RANJANA NGATEY PEGU ()
352 MURKONGSELEK AS-11-002-003-034/15
(Bahir Jonai) 		0411002000NRG24270720230238626 29/07/2023 Bal Bdr Chetry 0411002WL019914 Bal Bdr Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533429 MR BALBAHADUR CHETRI ()
353 MURKONGSELEK AS-11-002-003-036/21
(Bahir Jonai) 		0411002000NRG24270720230238627 29/07/2023 Loxhman Chetry 0411002WL019914 Loxhman Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533048 MR LAXMAN CHETRY ()
354 MURKONGSELEK AS-11-002-003-036/21
(Bahir Jonai) 		0411002000NRG24270720230238628 29/07/2023 Soma Chetry 0411002WL019914 Soma Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533013 MRS SOMA CHETRY ()
355 MURKONGSELEK AS-11-002-003-036/373
(Bahir Jonai) 		0411002000NRG24270720230238630 29/07/2023 Luk Bdr Chetry 0411002WL019914 Luk Bdr Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533152 MR LUK BAHADUR CHETRY ()
356 MURKONGSELEK AS-11-002-003-036/373
(Bahir Jonai) 		0411002000NRG24270720230238629 29/07/2023 Tikaram Chetry 0411002WL019914 Tikaram Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533125 MR TIKARAM CHETRY ()
357 MURKONGSELEK AS-11-002-003-036/49
(Bahir Jonai) 		0411002000NRG24270720230238631 29/07/2023 Horimaya Chetry 0411002WL019914 Horimaya Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533026 MRS HORIMAYA CHETRY ()
358 MURKONGSELEK AS-11-002-003-036/54
(Bahir Jonai) 		0411002000NRG24270720230238633 29/07/2023 Ananda Chetry 0411002WL019914 Ananda Chetry 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533053 MR ANANDA CHETRY ()
359 MURKONGSELEK AS-11-002-004-001/965
(Gali Sikari) 		0411002000NRG24270720230238973 29/07/2023 Ashok Mili 0411002WL019930 Ashok Mili 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533007 MR ASHOK MILI ()
360 MURKONGSELEK AS-11-002-004-006/1235
(Gali Sikari) 		0411002000NRG24270720230238993 29/07/2023 Ajoy Pegu 0411002WL019933 Ajoy Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533323 MR AJOY PEGU ()
361 MURKONGSELEK AS-11-002-004-006/1235
(Gali Sikari) 		0411002000NRG24270720230238994 29/07/2023 Modusmita Doley Pegu 0411002WL019933 Modusmita Doley Pegu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533358 MISS MODUSMITA DOLEY ()
362 MURKONGSELEK AS-11-002-004-006/985
(Gali Sikari) 		0411002000NRG24270720230238995 29/07/2023 Lakhiprabha Sonowal 0411002WL019933 Lakhiprabha Sonowal 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533001 MRS LAKHIPRABHA SONOWAL ()
363 MURKONGSELEK AS-11-002-004-008/1033
(Gali Sikari) 		0411002000NRG24270720230239007 29/07/2023 Rekharani Sonowal 0411002WL019934 Rekharani Sonowal 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610532951 MRS REKHA RANI BORISONOWAL ()
364 MURKONGSELEK AS-11-002-004-008/1105
(Gali Sikari) 		0411002000NRG24270720230239008 29/07/2023 RUNJULATA 0411002WL019934 RUNJULATA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533231 MS RUNJOLATA PEGU ()
365 MURKONGSELEK AS-11-002-004-008/1308
(Gali Sikari) 		0411002000NRG24270720230238987 29/07/2023 TARAWATI PEGU 0411002WL019932 TARAWATI PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533500 MRS TARAWATI PEGU ()
366 MURKONGSELEK AS-11-002-004-008/1401
(Gali Sikari) 		0411002000NRG24270720230239015 29/07/2023 PROTIMA DOLEY 0411002WL019935 PROTIMA DOLEY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533010 MRS PROTIMA DOLEY ()
367 MURKONGSELEK AS-11-002-004-008/1622
(Gali Sikari) 		0411002000NRG24270720230238988 29/07/2023 Paduri Medok 0411002WL019932 Paduri Medok 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533002 MRS PADURI MEDOK ()
368 MURKONGSELEK AS-11-002-004-008/903
(Gali Sikari) 		0411002000NRG24270720230238974 29/07/2023 PRAKASH GARH 0411002WL019930 PRAKASH GARH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533004 MR PRAKASH GARH ()
369 MURKONGSELEK AS-11-002-004-011/1003
(Gali Sikari) 		0411002000NRG24270720230238997 29/07/2023 ILAJYOTI PEGU. 0411002WL019933 ILAJYOTI PEGU. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533140 MRS ILAJUTI PEGU ()
370 MURKONGSELEK AS-11-002-004-011/1122
(Gali Sikari) 		0411002000NRG24270720230238998 29/07/2023 Sumi Bhuyan 0411002WL019933 Sumi Bhuyan 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533383 MRS SUMI BHUYAN GOGOI ()
371 MURKONGSELEK AS-11-002-004-014/1071
(Gali Sikari) 		0411002000NRG24270720230238989 29/07/2023 DISKUMONI PEGU 0411002WL019932 DISKUMONI PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533000 MRS DISKUMONI PEGU ()
372 MURKONGSELEK AS-11-002-004-014/112
(Gali Sikari) 		0411002000NRG24270720230238985 29/07/2023 Minu Pao 0411002WL019931 Minu Pao 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533005 MRS MINU PAO ()
373 MURKONGSELEK AS-11-002-004-014/1139
(Gali Sikari) 		0411002000NRG24270720230239017 29/07/2023 Mukhech Kumbang 0411002WL019935 Mukhech Kumbang 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533036 MR MUKHECH KUMBANG ()
374 MURKONGSELEK AS-11-002-004-014/122
(Gali Sikari) 		0411002000NRG24270720230238979 29/07/2023 Lakhikanta Pao 0411002WL019930 Lakhikanta Pao 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533071 MR LAKHI KANTA PAO ()
375 MURKONGSELEK AS-11-002-004-014/204
(Gali Sikari) 		0411002000NRG24270720230239018 29/07/2023 Khagen Doley 0411002WL019935 Khagen Doley 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533003 MR KHAGEN DOLEY ()
376 MURKONGSELEK AS-11-002-004-014/622
(Gali Sikari) 		0411002000NRG24270720230238992 29/07/2023 Tulsi Pegu. 0411002WL019932 Tulsi Pegu. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533009 MR TULSI PEGU ()
377 MURKONGSELEK AS-11-002-004-014/707
(Gali Sikari) 		0411002000NRG24270720230239010 29/07/2023 GUJORI PEGU 0411002WL019934 GUJORI PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533008 MR GUJARI PEGU ()
378 MURKONGSELEK AS-11-002-004-014/908
(Gali Sikari) 		0411002000NRG24270720230239011 29/07/2023 Thomas Doley 0411002WL019934 Thomas Doley 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533233 SHRI THOMAS DOLLEY ()
379 MURKONGSELEK AS-11-002-004-014/917
(Gali Sikari) 		0411002000NRG24270720230238980 29/07/2023 Sachin Kumbang 0411002WL019930 Sachin Kumbang 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610533099 MR SACHIN KUMBANG ()
380 MURKONGSELEK AS-11-002-004-015/1035
(Gali Sikari) 		0411002000NRG24270720230239006 29/07/2023 Baikunta Kardong 0411002WL019933 Baikunta Kardong 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533102 MRS BAYKUNTHA KARDONG ()
381 MURKONGSELEK AS-11-002-004-015/725
(Gali Sikari) 		0411002000NRG24270720230239013 29/07/2023 Neina Doley. 0411002WL019934 Neina Doley. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533006 MRS NEINA DOLEY ()
382 MURKONGSELEK AS-11-002-007-005/3
(Telam) 		0411002000NRG24290720230240466 29/07/2023 Shri Baliram Pegu 0411002WL020091 Shri Baliram Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533108 MR BALIDHAR PEGU ()
383 MURKONGSELEK AS-11-002-007-005/3
(Telam) 		0411002000NRG24290720230240465 29/07/2023 Shri Jugal Pegu 0411002WL020091 Shri Jugal Pegu 00415 SBIN0005557 3332 3332 Rejected 16/08/2023 4610533232 No Such Account
384 MURKONGSELEK AS-11-002-007-011/121
(Telam) 		0411002000NRG24290720230240468 29/07/2023 MONIKA PEGU 0411002WL020092 MONIKA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533430 MISS MONIKA PEGU ()
385 MURKONGSELEK AS-11-002-007-011/183
(Telam) 		0411002000NRG24290720230240464 29/07/2023 Udhab Doley 0411002WL020090 Udhab Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533324 MR UDHAB DOLEY ()
386 MURKONGSELEK AS-11-002-007-011/207
(Telam) 		0411002000NRG24290720230240463 29/07/2023 Suresh Pegu. 0411002WL020089 Suresh Pegu. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533428 MR SURESH PEGU ()
387 MURKONGSELEK AS-11-002-009-001/249
(Jonai) 		0411002000NRG24270720230238279 29/07/2023 SUSHILA BRAHMA LALUNG 0411002WL019887 SUSHILA BRAHMA LALUNG 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533432 MRS SUSHILA BRAHMA ()
388 MURKONGSELEK AS-11-002-009-001/263
(Jonai) 		0411002000NRG24270720230238294 29/07/2023 DILAJAN LALUNG 0411002WL019889 DILAJAN LALUNG 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533045 MRS DILAJAN LALUNG ()
389 MURKONGSELEK AS-11-002-009-001/926
(Jonai) 		0411002000NRG24270720230238304 29/07/2023 PACH MANDAL 0411002WL019890 PACH MANDAL 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532983 MRS PASO MANDAL ()
390 MURKONGSELEK AS-11-002-009-002/1285
(Jonai) 		0411002000NRG24270720230238280 29/07/2023 DIBANI MORANG BORI 0411002WL019887 DIBANI MORANG BORI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533061 MRS DIBANI BORI ()
391 MURKONGSELEK AS-11-002-009-009/816
(Jonai) 		0411002000NRG24270720230238282 29/07/2023 PRATIBHA VERMA 0411002WL019887 PRATIBHA VERMA 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4610533325 MRS PRATIBHA VERMA ()
392 MURKONGSELEK AS-11-002-009-010/247-A
(Jonai) 		0411002000NRG24270720230238295 29/07/2023 SURINA BEGUM 0411002WL019889 SURINA BEGUM 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532984 MRS SURINA BEGUM ()
393 MURKONGSELEK AS-11-002-009-012/1232
(Jonai) 		0411002000NRG24280720230239674 29/07/2023 KRISHNA SAHANI 0411002WL019981 KRISHNA SAHANI 00415 SBIN0005557 2142 2142 Processed 16/08/2023 4610533011 MR MAHABIR SAHANI ()
394 MURKONGSELEK AS-11-002-009-012/1232
(Jonai) 		0411002000NRG24280720230239672 29/07/2023 LAKHIDHAR SAHANI 0411002WL019981 LAKHIDHAR SAHANI 00415 SBIN0005557 2380 2380 Processed 16/08/2023 4610533067 MR LAKHINDHAR SAHANI ()
395 MURKONGSELEK AS-11-002-009-015/1060
(Jonai) 		0411002000NRG24270720230238306 29/07/2023 RAJU DOLEY 0411002WL019890 RAJU DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533255 MR RAJU DOLEY ()
396 MURKONGSELEK AS-11-002-009-015/1080
(Jonai) 		0411002000NRG24270720230238308 29/07/2023 AJIT DAS 0411002WL019890 AJIT DAS 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533226 MR AJIT DAS ()
397 MURKONGSELEK AS-11-002-009-015/1109
(Jonai) 		0411002000NRG24270720230238289 29/07/2023 RABINA CHELLENG DOWARAH 0411002WL019888 RABINA CHELLENG DOWARAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533021 MRS ROBINA CHELLENG ()
398 MURKONGSELEK AS-11-002-009-015/1125
(Jonai) 		0411002000NRG24270720230238290 29/07/2023 RAHIMA BEGUM 0411002WL019888 RAHIMA BEGUM 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533401 MRS ROHIMA BEGUM ()
399 MURKONGSELEK AS-11-002-009-015/1492
(Jonai) 		0411002000NRG24270720230238324 29/07/2023 SUMIT THAKUR 0411002WL019892 SUMIT THAKUR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533355 MR SUMIT THAKUR ()
400 MURKONGSELEK AS-11-002-009-015/266
(Jonai) 		0411002000NRG24270720230238301 29/07/2023 SABITA NAMUSUTRA 0411002WL019889 SABITA NAMUSUTRA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533020 MISS SABITA NAMASUDRA ()
401 MURKONGSELEK AS-11-002-009-015/266
(Jonai) 		0411002000NRG24270720230238300 29/07/2023 SIMOTIBALA NAMUSUDRA 0411002WL019889 SIMOTIBALA NAMUSUDRA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533113 MRS SIMOTIBALA NAMASUDRA ()
402 MURKONGSELEK AS-11-002-009-015/891
(Jonai) 		0411002000NRG24270720230238317 29/07/2023 PADMAWATI SAHARIYA 0411002WL019891 PADMAWATI SAHARIYA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533064 MR PADMAWATI CHORAHIYA ()
403 MURKONGSELEK AS-11-002-009-021/1012
(Jonai) 		0411002000NRG24270720230238292 29/07/2023 SIMA TATI 0411002WL019888 SIMA TATI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533124 MISS SIMA TATI ()
404 MURKONGSELEK AS-11-002-009-021/19
(Jonai) 		0411002000NRG24270720230238318 29/07/2023 INAVDEW SARAHIA 0411002WL019891 INAVDEW SARAHIA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532971 MR INDRA DEO PRASAD SORHIA ()
405 MURKONGSELEK AS-11-002-009-021/19
(Jonai) 		0411002000NRG24270720230238319 29/07/2023 PHULBAGICHA CHAHARIA 0411002WL019891 PHULBAGICHA CHAHARIA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533216 MRS PHULBAGICHA CHAHARIYA ()
406 MURKONGSELEK AS-11-002-009-021/240
(Jonai) 		0411002000NRG24270720230238309 29/07/2023 Hiramoti Sarahiya 0411002WL019890 Hiramoti Sarahiya 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533389 MRS HIRAMOTI SARAHIYA ()
407 MURKONGSELEK AS-11-002-009-021/298
(Jonai) 		0411002000NRG24270720230238321 29/07/2023 JOGINDRA SORAHIA 0411002WL019891 JOGINDRA SORAHIA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532974 MR JOGINDAR SARAHIA ()
408 MURKONGSELEK AS-11-002-009-021/333
(Jonai) 		0411002000NRG24270720230238293 29/07/2023 ANITA DEY 0411002WL019888 ANITA DEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533256 MRS DEY ANITA RANI ()
409 MURKONGSELEK AS-11-002-009-021/666
(Jonai) 		0411002000NRG24270720230238311 29/07/2023 SHANKAR DEY 0411002WL019890 SHANKAR DEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533017 MR SHANKAR DEY ()
410 MURKONGSELEK AS-11-002-009-021/806
(Jonai) 		0411002000NRG24270720230238285 29/07/2023 JAWED AKHTAR ANSARI 0411002WL019887 JAWED AKHTAR ANSARI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533384 MR JAWED AKHTAR ANSARI ()
411 MURKONGSELEK AS-11-002-009-021/806
(Jonai) 		0411002000NRG24270720230238286 29/07/2023 JUNED ANSARI 0411002WL019887 JUNED ANSARI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533360 MR JUNED ANSARI ()
412 MURKONGSELEK AS-11-002-009-021/806
(Jonai) 		0411002000NRG24270720230238284 29/07/2023 KOWSAR ANSARI 0411002WL019887 KOWSAR ANSARI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533253 MR KOWSAR ANSARI ()
413 MURKONGSELEK AS-11-002-009-021/806
(Jonai) 		0411002000NRG24270720230238283 29/07/2023 SITARA ANSARI 0411002WL019887 SITARA ANSARI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533352 MRS SITARA ANSARI ()
414 MURKONGSELEK AS-11-002-009-021/807
(Jonai) 		0411002000NRG24270720230238313 29/07/2023 BANTI DEY 0411002WL019890 BANTI DEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532985 MS BANTY DEY ()
415 MURKONGSELEK AS-11-002-009-021/807
(Jonai) 		0411002000NRG24270720230238312 29/07/2023 DIPANKAR DEY 0411002WL019890 DIPANKAR DEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532972 MR DIPANKAR DEY ()
416 MURKONGSELEK AS-11-002-009-023/418
(Jonai) 		0411002000NRG24270720230238303 29/07/2023 ASHOTUSH DEY 0411002WL019889 ASHOTUSH DEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533068 MR ASHOTOSH DEY ()
417 MURKONGSELEK AS-11-002-009-023/418
(Jonai) 		0411002000NRG24270720230238302 29/07/2023 MITALI NANDI 0411002WL019889 MITALI NANDI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532976 MS MITALI NANDI ()
418 MURKONGSELEK AS-11-002-010-016/46
(Rajakhana) 		0411002000NRG24290720230240570 29/07/2023 RIJUMONI DOLEY 0411002WL020104 RIJUMONI DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533142 MRS RIJUMONI PATHORI ()
419 MURKONGSELEK AS-11-002-013-003/418
(Misamara) 		0411002000NRG24290720230241185 29/07/2023 Abinash Doley 0411002WL020173 Abinash Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533499 MR ABINASH DOLEY ()
420 MURKONGSELEK AS-11-002-013-004/519
(Misamara) 		0411002000NRG24290720230241187 29/07/2023 Manjula Swargiary 0411002WL020173 Manjula Swargiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533056 MRS MONJULA SWARGIARY ()
421 MURKONGSELEK AS-11-002-013-004/532
(Misamara) 		0411002000NRG24290720230241255 29/07/2023 Arun Basumatary 0411002WL020179 Arun Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533244 SHRI ARUN BASUMATARY ()
422 MURKONGSELEK AS-11-002-013-004/532
(Misamara) 		0411002000NRG24290720230241254 29/07/2023 Sunali Basumatary 0411002WL020179 Sunali Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533501 MRS CHARMILA BASUMATARY ()
423 MURKONGSELEK AS-11-002-013-005/5
(Misamara) 		0411002000NRG24290720230241269 29/07/2023 Sonjan Basumatary 0411002WL020180 Sonjan Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533112 MR SANJAN BASUMATARY ()
424 MURKONGSELEK AS-11-002-013-006/558
(Misamara) 		0411002000NRG24290720230241243 29/07/2023 Prabin Wary 0411002WL020178 Prabin Wary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533229 MRS DELAI WARY ()
425 MURKONGSELEK AS-11-002-013-006/571
(Misamara) 		0411002000NRG24290720230241197 29/07/2023 Monika Mushahary 0411002WL020174 Monika Mushahary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533185 MRS MONIKA MUSHAHARY ()
426 MURKONGSELEK AS-11-002-013-006/587
(Misamara) 		0411002000NRG24290720230241202 29/07/2023 Birmol Boro 0411002WL020174 Birmol Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533094 MR BIRAMAL SWARGIARY ()
427 MURKONGSELEK AS-11-002-013-006/587
(Misamara) 		0411002000NRG24290720230241201 29/07/2023 Protima Boro 0411002WL020174 Protima Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532936 MRS PRATIMA BORO ()
428 MURKONGSELEK AS-11-002-013-006/595
(Misamara) 		0411002000NRG24290720230241223 29/07/2023 JOTIKA BORO 0411002WL020176 JOTIKA BORO 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533385 MISS JOTIKA BORO ()
429 MURKONGSELEK AS-11-002-013-008/284
(Misamara) 		0411002000NRG24290720230241245 29/07/2023 Junuti Mochahary 0411002WL020178 Junuti Mochahary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532949 MRS JUNUTI KHERKATARY MUCHAHARY ()
430 MURKONGSELEK AS-11-002-013-008/581
(Misamara) 		0411002000NRG24290720230241188 29/07/2023 Manju Basumatary 0411002WL020173 Manju Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532952 MRS MANJU BASUMATARY ()
431 MURKONGSELEK AS-11-002-013-008/917
(Misamara) 		0411002000NRG24290720230241224 29/07/2023 Makha Swargiary 0411002WL020176 Makha Swargiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533309 MR MAKHA SWARGIARY ()
432 MURKONGSELEK AS-11-002-013-009/715
(Misamara) 		0411002000NRG24290720230241278 29/07/2023 Ande Basumatary 0411002WL020181 Ande Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533347 MRS ANDE BASUMATARY ()
433 MURKONGSELEK AS-11-002-013-009/716
(Misamara) 		0411002000NRG24290720230241159 29/07/2023 Khonsri Basumatary 0411002WL020170 Khonsri Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533250 MRS KHANASHRI BASUMATARY ()
434 MURKONGSELEK AS-11-002-013-009/722
(Misamara) 		0411002000NRG24290720230241271 29/07/2023 Jamaishri Basumatary 0411002WL020180 Jamaishri Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533437 MRS JAMAISHRI BASUMATARY ()
435 MURKONGSELEK AS-11-002-013-010/178
(Misamara) 		0411002000NRG24290720230241146 29/07/2023 SUBUSI MOCHAHARY 0411002WL020169 SUBUSI MOCHAHARY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610533213 MRS SUBUSI MOCHAHARI ()
436 MURKONGSELEK AS-11-002-013-010/753
(Misamara) 		0411002000NRG24290720230241148 29/07/2023 Kanteswar Mochahary 0411002WL020169 Kanteswar Mochahary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533286 MR KANTESWAR MOCHAHARY ()
437 MURKONGSELEK AS-11-002-013-010/753
(Misamara) 		0411002000NRG24290720230241147 29/07/2023 Ramila Mochahary 0411002WL020169 Ramila Mochahary 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610533396 MRS RAMILA MOCHAHARY ()
438 MURKONGSELEK AS-11-002-013-011/565
(Misamara) 		0411002000NRG24290720230241149 29/07/2023 Ranjita Swargiary 0411002WL020169 Ranjita Swargiary 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610533393 MRS RANJITA SWARGIARY ()
439 MURKONGSELEK AS-11-002-013-011/572
(Misamara) 		0411002000NRG24290720230241151 29/07/2023 Tuken Narzary 0411002WL020169 Tuken Narzary 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610532992 MR TUKEN NARZARY ()
440 MURKONGSELEK AS-11-002-013-011/577
(Misamara) 		0411002000NRG24290720230241154 29/07/2023 Nabin Basumatary 0411002WL020169 Nabin Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532946 MR NABIN BASUMATARY ()
441 MURKONGSELEK AS-11-002-013-011/583
(Misamara) 		0411002000NRG24290720230241160 29/07/2023 Rajkumari Swargiary 0411002WL020170 Rajkumari Swargiary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533183 MRS RAJKUMARI SWARGIARY ()
442 MURKONGSELEK AS-11-002-013-013/536
(Misamara) 		0411002000NRG24290720230241164 29/07/2023 MOHESH BORO 0411002WL020170 MOHESH BORO 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533395 MR MAHESH BORO ()
443 MURKONGSELEK AS-11-002-013-013/536
(Misamara) 		0411002000NRG24290720230241165 29/07/2023 SUMONTI BORO 0411002WL020170 SUMONTI BORO 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610533251 MRS SUMANTI BORO ()
444 MURKONGSELEK AS-11-002-013-014/612
(Misamara) 		0411002000NRG24290720230241231 29/07/2023 Gulapi Goyary 0411002WL020177 Gulapi Goyary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533248 MRS GULAPI GOYARY ()
445 MURKONGSELEK AS-11-002-013-014/612
(Misamara) 		0411002000NRG24290720230241232 29/07/2023 Mohim Goyary 0411002WL020177 Mohim Goyary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533435 SHRI MAHIM GOYARI ()
446 MURKONGSELEK AS-11-002-013-014/74
(Misamara) 		0411002000NRG24290720230241260 29/07/2023 Sukushri Basumatary 0411002WL020179 Sukushri Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533300 MRS SUKUSHRI BASUMATARY ()
447 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG24290720230241171 29/07/2023 Nebaram Boro 0411002WL020171 Nebaram Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532948 MR NEBARAM BORO ()
448 MURKONGSELEK AS-11-002-013-014/832
(Misamara) 		0411002000NRG24290720230241106 29/07/2023 Doda Boro 0411002WL020164 Doda Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532955 MR DODA BORO ()
449 MURKONGSELEK AS-11-002-013-014/832
(Misamara) 		0411002000NRG24290720230241107 29/07/2023 Swrji Boro 0411002WL020164 Swrji Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533100 MRS SWRJI BORO ()
450 MURKONGSELEK AS-11-002-013-014/905
(Misamara) 		0411002000NRG24290720230241263 29/07/2023 Thaneswar Swargiary 0411002WL020179 Thaneswar Swargiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533310 MR THANESWAR SWARGIARY ()
451 MURKONGSELEK AS-11-002-013-015/720
(Misamara) 		0411002000NRG24290720230241281 29/07/2023 Ejanin Pegu Doley 0411002WL020181 Ejanin Pegu Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533308 MRS EAJAMIN DOLEY ()
452 MURKONGSELEK AS-11-002-013-016/125
(Misamara) 		0411002000NRG24290720230241233 29/07/2023 Anita Kumbang 0411002WL020177 Anita Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533298 MRS ANITA KUMBANG ()
453 MURKONGSELEK AS-11-002-013-016/204
(Misamara) 		0411002000NRG24290720230241235 29/07/2023 SANGITA TAYUNG 0411002WL020177 SANGITA TAYUNG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533294 MRS SANGITA TAYUNG ()
454 MURKONGSELEK AS-11-002-013-016/207
(Misamara) 		0411002000NRG24290720230241108 29/07/2023 Bhaiti Kumbang 0411002WL020164 Bhaiti Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533224 MR BHAITI KUMBANG ()
455 MURKONGSELEK AS-11-002-013-016/207
(Misamara) 		0411002000NRG24290720230241109 29/07/2023 Gita Kumbang 0411002WL020164 Gita Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533293 MRS GITA KUMBANG ()
456 MURKONGSELEK AS-11-002-013-016/224
(Misamara) 		0411002000NRG24290720230241273 29/07/2023 Kumar Patir 0411002WL020180 Kumar Patir 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533312 SHRI KUMAR PATIR ()
457 MURKONGSELEK AS-11-002-013-016/246
(Misamara) 		0411002000NRG24290720230241253 29/07/2023 Rupa Pegu 0411002WL020178 Rupa Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533487 MISS RUPA PEGU ()
458 MURKONGSELEK AS-11-002-013-016/246
(Misamara) 		0411002000NRG24290720230241252 29/07/2023 Taramai Pegu 0411002WL020178 Taramai Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533297 MRS TARAMAI PEGU ()
459 MURKONGSELEK AS-11-002-013-016/254
(Misamara) 		0411002000NRG24290720230241237 29/07/2023 JETAMUNGOL KUTUM 0411002WL020177 JETAMUNGOL KUTUM 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533180 MR JETAMANGOL KUTUM ()
460 MURKONGSELEK AS-11-002-013-016/254
(Misamara) 		0411002000NRG24290720230241239 29/07/2023 MUKESH KUTUM 0411002WL020177 MUKESH KUTUM 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533178 MR MUKESH KUTUM ()
461 MURKONGSELEK AS-11-002-013-016/254
(Misamara) 		0411002000NRG24290720230241238 29/07/2023 NAVA KR KUTUM 0411002WL020177 NAVA KR KUTUM 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533184 MR NABO KUMAR KUTUM ()
462 MURKONGSELEK AS-11-002-013-016/50
(Misamara) 		0411002000NRG24290720230241241 29/07/2023 Dalimmoran Kumbang 0411002WL020177 Dalimmoran Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533311 SHRI DALIM MOHAN KUMBANG ()
463 MURKONGSELEK AS-11-002-013-018/530
(Misamara) 		0411002000NRG24290720230241177 29/07/2023 Goneswar Kutum 0411002WL020172 Goneswar Kutum 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533027 MR GANDHESWAR KUTUM ()
464 MURKONGSELEK AS-11-002-013-018/543
(Misamara) 		0411002000NRG24290720230241190 29/07/2023 Sunil Pegu 0411002WL020173 Sunil Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533019 MR SUNIL PEGU ()
465 MURKONGSELEK AS-11-002-013-018/850
(Misamara) 		0411002000NRG24290720230241173 29/07/2023 Dipanjali Pegu 0411002WL020171 Dipanjali Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533087 MISS DIPANJALI PEGU ()
466 MURKONGSELEK AS-11-002-013-018/858
(Misamara) 		0411002000NRG24290720230241184 29/07/2023 Bijay Doley 0411002WL020172 Bijay Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610532953 MR BIJOY DOLEY ()
467 MURKONGSELEK AS-11-002-013-018/858
(Misamara) 		0411002000NRG24290720230241183 29/07/2023 Malawati Doley 0411002WL020172 Malawati Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533285 MRS MALAWATI DOLEY ()
468 MURKONGSELEK AS-11-002-013-018/858
(Misamara) 		0411002000NRG24290720230241182 29/07/2023 Mamai Doley 0411002WL020172 Mamai Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533482 MR MAMAI DOLEY ()
469 MURKONGSELEK AS-11-002-013-019/703
(Misamara) 		0411002000NRG24290720230241274 29/07/2023 Pekam Dao 0411002WL020180 Pekam Dao 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533313 MR PEKAM DAO ()
470 MURKONGSELEK AS-11-002-016-004/26
(Simen Chapori) 		0411002000NRG24250720230236630 29/07/2023 TANURAM GOGOI 0411002WL019737 TANURAM GOGOI 00415 SBIN0005557 476 476 Rejected 16/08/2023 4610533316 No Such Account
471 MURKONGSELEK AS-11-002-016-006/469
(Simen Chapori) 		0411002000NRG24250720230236635 29/07/2023 Promila Ghosh 0411002WL019737 Promila Ghosh 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533171 MRS AROTI ROY ()
472 MURKONGSELEK AS-11-002-016-006/470
(Simen Chapori) 		0411002000NRG24250720230236636 29/07/2023 Bikash Boro 0411002WL019737 Bikash Boro 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533175 MR BUDHIMAN CHETRY ()
473 MURKONGSELEK AS-11-002-016-006/470
(Simen Chapori) 		0411002000NRG24250720230236637 29/07/2023 Pranoy Boro 0411002WL019737 Pranoy Boro 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533172 MRS RUPA KHATIYAR ()
474 MURKONGSELEK AS-11-002-016-006/471
(Simen Chapori) 		0411002000NRG24250720230236638 29/07/2023 Priyanka Das 0411002WL019737 Priyanka Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533174 MR SHYAM KUMAR CHETRY ()
475 MURKONGSELEK AS-11-002-016-006/471
(Simen Chapori) 		0411002000NRG24250720230236639 29/07/2023 Priyanka Das 0411002WL019737 Priyanka Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533173 MRS MALATI RAI ()
476 MURKONGSELEK AS-11-002-016-006/472
(Simen Chapori) 		0411002000NRG24250720230236640 29/07/2023 Nirmal Das 0411002WL019737 Nirmal Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533177 MR DURAN BAHADUR CHETRY ()
477 MURKONGSELEK AS-11-002-016-006/472
(Simen Chapori) 		0411002000NRG24250720230236641 29/07/2023 Rani Das 0411002WL019737 Rani Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533176 MRS PURNA MAYA CHETRY ()
478 MURKONGSELEK AS-11-002-016-006/476
(Simen Chapori) 		0411002000NRG24250720230236643 29/07/2023 Bimala Das 0411002WL019737 Bimala Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533388 MRS BIMALA BHARALI ()
479 MURKONGSELEK AS-11-002-016-006/476
(Simen Chapori) 		0411002000NRG24250720230236642 29/07/2023 Biman Das 0411002WL019737 Biman Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533169 MRS RADHIMALA ROY ()
480 MURKONGSELEK AS-11-002-016-006/600
(Simen Chapori) 		0411002000NRG24250720230236644 29/07/2023 Nirmal Boruah 0411002WL019737 Nirmal Boruah 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533167 MR NIRMAL BORUAH ()
481 MURKONGSELEK AS-11-002-016-006/601
(Simen Chapori) 		0411002000NRG24250720230236645 29/07/2023 Banabasi Paul 0411002WL019737 Banabasi Paul 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533166 MR BANOBASHI PAUL ()
482 MURKONGSELEK AS-11-002-016-006/601
(Simen Chapori) 		0411002000NRG24250720230236646 29/07/2023 Bimal Paul 0411002WL019737 Bimal Paul 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533164 MR BIMAL PAUL ()
483 MURKONGSELEK AS-11-002-016-006/602
(Simen Chapori) 		0411002000NRG24250720230236647 29/07/2023 Sukumal Das 0411002WL019737 Sukumal Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533165 MR SUKUMAR DAS ()
484 MURKONGSELEK AS-11-002-016-006/619
(Simen Chapori) 		0411002000NRG24250720230236648 29/07/2023 Ashtomi Das 0411002WL019737 Ashtomi Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533131 MRS ASHTOMI DAS ()
485 MURKONGSELEK AS-11-002-016-006/619
(Simen Chapori) 		0411002000NRG24250720230236649 29/07/2023 Pinki Das 0411002WL019737 Pinki Das 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533133 MRS PINKI DAS ()
486 MURKONGSELEK AS-11-002-016-006/620
(Simen Chapori) 		0411002000NRG24250720230236650 29/07/2023 Bajan Paul 0411002WL019737 Bajan Paul 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533163 MR BAJEN PAUL ()
487 MURKONGSELEK AS-11-002-016-006/620
(Simen Chapori) 		0411002000NRG24250720230236651 29/07/2023 Kanaklota Paul 0411002WL019737 Kanaklota Paul 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533130 MRS KANAKLATA PAUL ()
488 MURKONGSELEK AS-11-002-016-006/626
(Simen Chapori) 		0411002000NRG24250720230236652 29/07/2023 Anema Narzary 0411002WL019737 Anema Narzary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533161 MRS ANEMA NARZARY ()
489 MURKONGSELEK AS-11-002-016-006/626
(Simen Chapori) 		0411002000NRG24250720230236653 29/07/2023 Mongal Narzary 0411002WL019737 Mongal Narzary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533162 MR MANGAL NARZARY ()
490 MURKONGSELEK AS-11-002-016-006/627
(Simen Chapori) 		0411002000NRG24250720230236655 29/07/2023 Nabin Basumatary 0411002WL019737 Nabin Basumatary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533129 MR NABIN BASUMATARI ()
491 MURKONGSELEK AS-11-002-016-006/627
(Simen Chapori) 		0411002000NRG24250720230236654 29/07/2023 Rijib Basumatary 0411002WL019737 Rijib Basumatary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533135 MR RAJIB BASUMATARY ()
492 MURKONGSELEK AS-11-002-016-006/628
(Simen Chapori) 		0411002000NRG24250720230236656 29/07/2023 Sumila Goyary 0411002WL019737 Sumila Goyary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533132 MRS SUMILA GAYARY ()
493 MURKONGSELEK AS-11-002-016-006/629
(Simen Chapori) 		0411002000NRG24250720230236658 29/07/2023 Jugen Boro 0411002WL019737 Jugen Boro 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533128 MR JUGEN BORO ()
494 MURKONGSELEK AS-11-002-016-006/629
(Simen Chapori) 		0411002000NRG24250720230236657 29/07/2023 Ranusri Boro 0411002WL019737 Ranusri Boro 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533134 MRS RANUSRI BORO ()
495 MURKONGSELEK AS-11-002-016-006/630
(Simen Chapori) 		0411002000NRG24250720230236659 29/07/2023 Birbali Muchahary 0411002WL019737 Birbali Muchahary 00415 SBIN0005557 476 476 Processed 16/08/2023 4610533340 MRS BIRBALI MUCHAHARI ()
496 MURKONGSELEK AS-11-002-016-006/936
(Simen Chapori) 		0411002000NRG24290720230241510 29/07/2023 Bapan Paul 0411002WL020196 Bapan Paul 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533072 MR BAPAN PAUL ()
497 MURKONGSELEK AS-11-002-016-006/936
(Simen Chapori) 		0411002000NRG24290720230241511 29/07/2023 Maina Paul 0411002WL020196 Maina Paul 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533075 MISS MAINA PAUL ()
498 MURKONGSELEK AS-11-002-016-006/943
(Simen Chapori) 		0411002000NRG24290720230241523 29/07/2023 ASHOK SAHU 0411002WL020198 ASHOK SAHU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533357 MR ASHOK SAHA ()
499 MURKONGSELEK AS-11-002-016-009/88
(Simen Chapori) 		0411002000NRG24290720230241526 29/07/2023 BHANI DAS 0411002WL020198 BHANI DAS 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533483 MRS BHANI DAS ()
500 MURKONGSELEK AS-11-002-016-009/88
(Simen Chapori) 		0411002000NRG24290720230241527 29/07/2023 KAILASH DAS 0411002WL020198 KAILASH DAS 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533292 MR KAILASH MAHOTO ()
501 MURKONGSELEK AS-11-002-016-016/18513
(Simen Chapori) 		0411002000NRG24290720230241519 29/07/2023 NAMITA BORAH 0411002WL020197 NAMITA BORAH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533154 MRS NAMITA BORAH ()
502 MURKONGSELEK AS-11-002-016-020/514
(Simen Chapori) 		0411002000NRG24290720230241529 29/07/2023 DIPALI DUTTA 0411002WL020198 DIPALI DUTTA 00415 SBIN0005557 3570 3570 Rejected 16/08/2023 4610533160 No Such Account
503 MURKONGSELEK AS-11-002-016-021/474
(Simen Chapori) 		0411002000NRG24290720230241522 29/07/2023 BOKUL DHINGIA 0411002WL020197 BOKUL DHINGIA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533315 MR BAKUL DIHINGIA ()
504 MURKONGSELEK AS-11-002-016-021/474
(Simen Chapori) 		0411002000NRG24290720230241520 29/07/2023 RANJIT DIHINGIA 0411002WL020197 RANJIT DIHINGIA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533274 MR RANJIT DIHINGIA ()
505 MURKONGSELEK AS-11-002-017-003/167
(Sille) 		0411002000NRG24280720230240206 29/07/2023 RANJAN PASSAR 0411002WL020057 RANJAN PASSAR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533431 MR MONURANJAN PASAR ()
506 MURKONGSELEK AS-11-002-017-007/634
(Sille) 		0411002000NRG24280720230240184 29/07/2023 BOLORAM CHETRY 0411002WL020054 BOLORAM CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533153 MR BOLORAM CHETRY ()
507 MURKONGSELEK AS-11-002-017-007/634
(Sille) 		0411002000NRG24280720230240185 29/07/2023 PARBOTI CHETRY 0411002WL020054 PARBOTI CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533381 MISS PARBOTI CHETRY ()
508 MURKONGSELEK AS-11-002-017-007/80
(Sille) 		0411002000NRG24280720230240186 29/07/2023 HEM KUMARI CHETRY 0411002WL020054 HEM KUMARI CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533146 MRS HEMKUMARI POKHREL ()
509 MURKONGSELEK AS-11-002-017-007/80
(Sille) 		0411002000NRG24280720230240187 29/07/2023 PUJA CHETRY 0411002WL020054 PUJA CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533495 MISS PUJA CHETRY ()
510 MURKONGSELEK AS-11-002-017-007/80
(Sille) 		0411002000NRG24280720230240189 29/07/2023 SANU CHETRY 0411002WL020054 SANU CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533159 MS SANU CHETRY ()
511 MURKONGSELEK AS-11-002-017-007/80
(Sille) 		0411002000NRG24280720230240188 29/07/2023 SHYAM BAHADUR CHETRY 0411002WL020054 SHYAM BAHADUR CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533123 MR SHYAM BAHADUR CHETRY ()
512 MURKONGSELEK AS-11-002-017-007/92-A
(Sille) 		0411002000NRG24280720230240191 29/07/2023 KINAMAYA CHETRY 0411002WL020054 KINAMAYA CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533156 MRS KINAMAYA CHETRY ()
513 MURKONGSELEK AS-11-002-017-007/92-A
(Sille) 		0411002000NRG24280720230240190 29/07/2023 SER Bd CHETRY 0411002WL020054 SER Bd CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533442 MR SHER BAHADUR CHETRI ()
514 MURKONGSELEK AS-11-002-017-010/309
(Sille) 		0411002000NRG24290720230241383 29/07/2023 PADMA DEVI 0411002WL020188 PADMA DEVI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533343 MRS PADMA DEVI ()
515 MURKONGSELEK AS-11-002-017-011/129
(Sille) 		0411002000NRG24290720230241384 29/07/2023 KAMALA DEVI 0411002WL020188 KAMALA DEVI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533344 MRS KAMALA DEVI ()
516 MURKONGSELEK AS-11-002-017-011/45-B
(Sille) 		0411002000NRG24280720230240193 29/07/2023 BIJOY TAMANG s 0411002WL020054 BIJOY TAMANG s 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533345 MR BIJOY TAMANG ()
517 MURKONGSELEK AS-11-002-017-011/47
(Sille) 		0411002000NRG24290720230241385 29/07/2023 INDRA BD MAGAR 0411002WL020188 INDRA BD MAGAR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533016 MR INDRA BAHADUR MAGAR ()
518 MURKONGSELEK AS-11-002-017-012/569
(Sille) 		0411002000NRG24280720230240197 29/07/2023 BIJOY RAI 0411002WL020054 BIJOY RAI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533117 MR BIJOY RAI ()
519 MURKONGSELEK AS-11-002-017-012/569
(Sille) 		0411002000NRG24280720230240195 29/07/2023 JITBAHADUR RAI 0411002WL020054 JITBAHADUR RAI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533014 MR JITBAHADUR RAI ()
520 MURKONGSELEK AS-11-002-017-012/569
(Sille) 		0411002000NRG24280720230240196 29/07/2023 PHULWOTI RAI 0411002WL020054 PHULWOTI RAI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533348 MR PHULWOTI RAI ()
521 MURKONGSELEK AS-11-002-018-006/613
(Somkong) 		0411002000NRG24290720230240557 29/07/2023 MONUNJOY PAMEY 0411002WL020103 MONUNJOY PAMEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533138 SHRI MONUNJOY PAMEY ()
522 MURKONGSELEK AS-11-002-018-006/631
(Somkong) 		0411002000NRG24290720230240559 29/07/2023 AMPAK PEGU 0411002WL020103 AMPAK PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533397 MRS AMPAK PEGU ()
523 MURKONGSELEK AS-11-002-018-009/168
(Somkong) 		0411002000NRG24290720230240573 29/07/2023 DHAN SAIKIA 0411002WL020105 DHAN SAIKIA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533497 SHRI DHAN SAIKIA ()
524 MURKONGSELEK AS-11-002-018-009/168
(Somkong) 		0411002000NRG24290720230240574 29/07/2023 KUMARI SAIKIA 0411002WL020105 KUMARI SAIKIA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533498 MRS KUMARI DOLEY SAIKIA ()
525 MURKONGSELEK AS-11-002-018-012/104
(Somkong) 		0411002000NRG24290720230240525 29/07/2023 Bedawati Doley. 0411002WL020101 Bedawati Doley. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533214 MRS BEDAWATI DOLEY ()
526 MURKONGSELEK AS-11-002-018-012/114
(Somkong) 		0411002000NRG24290720230240510 29/07/2023 Karnel Taye 0411002WL020100 Karnel Taye 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533035 MR KARNEL TAYE ()
527 MURKONGSELEK AS-11-002-018-012/114
(Somkong) 		0411002000NRG24290720230240511 29/07/2023 Pintu Taye 0411002WL020100 Pintu Taye 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533387 MR PINTU TAYE ()
528 MURKONGSELEK AS-11-002-018-012/125
(Somkong) 		0411002000NRG24290720230240589 29/07/2023 Rita Devi Doley 0411002WL020106 Rita Devi Doley 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532979 MRS RITA DEVI DOLEY ()
529 MURKONGSELEK AS-11-002-018-012/126
(Somkong) 		0411002000NRG24290720230240513 29/07/2023 Maghuram Doley 0411002WL020100 Maghuram Doley 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533382 MR MAGHURAM DOLEY ()
530 MURKONGSELEK AS-11-002-018-012/132
(Somkong) 		0411002000NRG24290720230240527 29/07/2023 Nirmada Taid 0411002WL020101 Nirmada Taid 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532980 MRS NARMADA DOLEY TAID ()
531 MURKONGSELEK AS-11-002-018-012/139
(Somkong) 		0411002000NRG24290720230240515 29/07/2023 Devajit Doley 0411002WL020100 Devajit Doley 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533151 MR DEVJIT DOLEY ()
532 MURKONGSELEK AS-11-002-018-012/142
(Somkong) 		0411002000NRG24290720230240650 29/07/2023 Ogita Doley 0411002WL020112 Ogita Doley 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533350 MRS ANJITA DOLEY ()
533 MURKONGSELEK AS-11-002-018-012/146
(Somkong) 		0411002000NRG24290720230240657 29/07/2023 Maichobali Narah 0411002WL020113 Maichobali Narah 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533351 MRS MAICHUWALI NARAH ()
534 MURKONGSELEK AS-11-002-018-012/147
(Somkong) 		0411002000NRG24290720230240530 29/07/2023 Bidyaram Pegu 0411002WL020101 Bidyaram Pegu 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533182 SHRI BIDYARAM PEGU ()
535 MURKONGSELEK AS-11-002-018-012/166
(Somkong) 		0411002000NRG24290720230240544 29/07/2023 Nareswar Narah 0411002WL020102 Nareswar Narah 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533380 MR NARESWAR NARAH ()
536 MURKONGSELEK AS-11-002-018-012/167
(Somkong) 		0411002000NRG24290720230240532 29/07/2023 Lakhinath Taye 0411002WL020101 Lakhinath Taye 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610532975 MR LAKHI NATH TAYE ()
537 MURKONGSELEK AS-11-002-018-012/205
(Somkong) 		0411002000NRG24290720230240606 29/07/2023 Puja Bori 0411002WL020108 Puja Bori 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533155 MISS PUJA BORI ()
538 MURKONGSELEK AS-11-002-018-012/233
(Somkong) 		0411002000NRG24290720230240608 29/07/2023 ANITA MALAH 0411002WL020108 ANITA MALAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533361 MR ANITA MALA ()
539 MURKONGSELEK AS-11-002-018-012/240
(Somkong) 		0411002000NRG24290720230240611 29/07/2023 Kalpana Pait 0411002WL020108 Kalpana Pait 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533031 MR KALPANA DOLEY PAIT ()
540 MURKONGSELEK AS-11-002-018-012/240
(Somkong) 		0411002000NRG24290720230240610 29/07/2023 LIKON PAIT 0411002WL020108 LIKON PAIT 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533223 MR LEKHON PAIT ()
541 MURKONGSELEK AS-11-002-018-012/294
(Somkong) 		0411002000NRG24290720230240662 29/07/2023 PUSPO BORI 0411002WL020113 PUSPO BORI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533359 MR PUSPA BARI ()
542 MURKONGSELEK AS-11-002-018-012/439
(Somkong) 		0411002000NRG24290720230240663 29/07/2023 PUNIMA NARAH 0411002WL020113 PUNIMA NARAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533436 MRS PURNIMA NARAH ()
543 MURKONGSELEK AS-11-002-018-012/446
(Somkong) 		0411002000NRG24290720230240565 29/07/2023 ANIMA PEGU 0411002WL020103 ANIMA PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533271 MRS ANIMA PEGU ()
544 MURKONGSELEK AS-11-002-018-012/500
(Somkong) 		0411002000NRG24290720230240516 29/07/2023 RAMAJI DOLEY 0411002WL020100 RAMAJI DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533070 MR RAMAJI DOLEY ()
545 MURKONGSELEK AS-11-002-018-012/502
(Somkong) 		0411002000NRG24290720230240518 29/07/2023 TANGKESWAR DOLEY 0411002WL020100 TANGKESWAR DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533377 MR TANGKESWAR DOLEY ()
546 MURKONGSELEK AS-11-002-018-012/504
(Somkong) 		0411002000NRG24290720230240520 29/07/2023 RAJ PEGU 0411002WL020100 RAJ PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533116 SHRI RAJ PEGU ()
547 MURKONGSELEK AS-11-002-018-012/507
(Somkong) 		0411002000NRG24290720230240581 29/07/2023 KRISHNA DOLEY 0411002WL020105 KRISHNA DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533272 MRS KRISHNA DOLEY ()
548 MURKONGSELEK AS-11-002-018-012/564
(Somkong) 		0411002000NRG24290720230240552 29/07/2023 BISWAJIT DOLEY 0411002WL020102 BISWAJIT DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533273 MRS CHOYANIKA PEGU ()
549 MURKONGSELEK AS-11-002-018-012/564
(Somkong) 		0411002000NRG24290720230240551 29/07/2023 CHOYANIKA PEGU DOLEY 0411002WL020102 CHOYANIKA PEGU DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533240 SHRI BISWAJIT DOLEY ()
550 MURKONGSELEK AS-11-002-018-012/573
(Somkong) 		0411002000NRG24290720230240583 29/07/2023 PRABAWATI DOLEY 0411002WL020105 PRABAWATI DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533215 MRS PRABAWATI DOLEY ()
551 MURKONGSELEK AS-11-002-018-012/573
(Somkong) 		0411002000NRG24290720230240582 29/07/2023 RATNESWAR DOLEY 0411002WL020105 RATNESWAR DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533118 MR RATNESWAR DOLEY ()
552 MURKONGSELEK AS-11-002-018-012/574
(Somkong) 		0411002000NRG24290720230240584 29/07/2023 KABITA MILI 0411002WL020105 KABITA MILI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533245 MRS KABITA MILI ()
553 MURKONGSELEK AS-11-002-018-012/597
(Somkong) 		0411002000NRG24290720230240553 29/07/2023 ANDULON NARAH 0411002WL020102 ANDULON NARAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533057 MR ANDULAN NARAH ()
554 MURKONGSELEK AS-11-002-018-012/607
(Somkong) 		0411002000NRG24290720230240537 29/07/2023 BUDDESWAR DOLEY 0411002WL020101 BUDDESWAR DOLEY 00415 SBIN0005557 3808 3808 Rejected 16/08/2023 4610533400 Account closed
555 MURKONGSELEK AS-11-002-018-012/617
(Somkong) 		0411002000NRG24290720230240613 29/07/2023 SARBESWAR NARAH 0411002WL020108 SARBESWAR NARAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533247 MR SORBESWAR NARAH ()
556 MURKONGSELEK AS-11-002-018-013/122
(Somkong) 		0411002000NRG24290720230240804 29/07/2023 LOKNATH GOGOI 0411002WL020126 LOKNATH GOGOI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533546 MR LOKNATH GOGOI ()
557 MURKONGSELEK AS-11-002-018-013/124
(Somkong) 		0411002000NRG24290720230240806 29/07/2023 Sonabali Gogoi 0411002WL020126 Sonabali Gogoi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533084 MISS SONOBALI GOGOI ()
558 MURKONGSELEK AS-11-002-018-013/164
(Somkong) 		0411002000NRG24290720230240776 29/07/2023 PALLABI DULAKASHARIYA 0411002WL020123 PALLABI DULAKASHARIYA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533120 MRS PALLABI DULAKAKHORIA ()
559 MURKONGSELEK AS-11-002-018-013/164
(Somkong) 		0411002000NRG24290720230240807 29/07/2023 RAJU DULAKASHARIYA 0411002WL020126 RAJU DULAKASHARIYA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533289 MR RAJU DULAKAHARIA ()
560 MURKONGSELEK AS-11-002-018-013/170
(Somkong) 		0411002000NRG24290720230240777 29/07/2023 DEBOJIT BORA 0411002WL020123 DEBOJIT BORA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533290 MR DEBIJIT BORA ()
561 MURKONGSELEK AS-11-002-018-013/170
(Somkong) 		0411002000NRG24290720230240778 29/07/2023 SATYAJIT BORA 0411002WL020123 SATYAJIT BORA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533288 MR SATYAJIT BORA ()
562 MURKONGSELEK AS-11-002-018-013/176
(Somkong) 		0411002000NRG24290720230240670 29/07/2023 PUSHPA KOTOKI 0411002WL020114 PUSHPA KOTOKI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533044 MISS PUSHPA KOTOKI ()
563 MURKONGSELEK AS-11-002-018-013/18
(Somkong) 		0411002000NRG24290720230240587 29/07/2023 Junmoni Kotoki 0411002WL020105 Junmoni Kotoki 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533079 MISS JUNMANI KATAKI ()
564 MURKONGSELEK AS-11-002-018-013/184
(Somkong) 		0411002000NRG24290720230240682 29/07/2023 Mami Gogoi 0411002WL020115 Mami Gogoi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533062 MISS MAMI KATAKI GOGOI ()
565 MURKONGSELEK AS-11-002-018-013/202
(Somkong) 		0411002000NRG24290720230240780 29/07/2023 Tun Saikia. 0411002WL020123 Tun Saikia. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533082 MISS TUN SAIKIA ()
566 MURKONGSELEK AS-11-002-018-013/205
(Somkong) 		0411002000NRG24290720230240810 29/07/2023 Putali Gogoi. 0411002WL020126 Putali Gogoi. 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533077 MISS PUTOLI GOGOI ()
567 MURKONGSELEK AS-11-002-018-013/211
(Somkong) 		0411002000NRG24290720230240812 29/07/2023 RUPAMONI DOWARA 0411002WL020126 RUPAMONI DOWARA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533496 MRS RUPAMONI DOWARAH ()
568 MURKONGSELEK AS-11-002-018-013/214
(Somkong) 		0411002000NRG24290720230240781 29/07/2023 MAMONI GOHAIN 0411002WL020123 MAMONI GOHAIN 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533065 MISS MAMONI GOHAIN ()
569 MURKONGSELEK AS-11-002-018-013/214
(Somkong) 		0411002000NRG24290720230240782 29/07/2023 Pallabi Gohain 0411002WL020123 Pallabi Gohain 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533386 MISS PALLABI GOHAIN ()
570 MURKONGSELEK AS-11-002-018-013/23
(Somkong) 		0411002000NRG24290720230240677 29/07/2023 Akanman Bora 0411002WL020114 Akanman Bora 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533081 MISS AKANMAN BORA ()
571 MURKONGSELEK AS-11-002-018-013/330
(Somkong) 		0411002000NRG24290720230240813 29/07/2023 Sunmoni Gogoi 0411002WL020126 Sunmoni Gogoi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533252 MRS SUNMONI GOGOI ()
572 MURKONGSELEK AS-11-002-018-013/43
(Somkong) 		0411002000NRG24290720230240784 29/07/2023 Podumi Borah 0411002WL020123 Podumi Borah 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533078 MISS PADUMI BORUAH ()
573 MURKONGSELEK AS-11-002-018-013/87
(Somkong) 		0411002000NRG24290720230240688 29/07/2023 Rupa Gogoi 0411002WL020115 Rupa Gogoi 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533083 MISS RUPA GOGOI ()
574 MURKONGSELEK AS-11-002-018-014/167
(Somkong) 		0411002000NRG24290720230240815 29/07/2023 CHANDRA RAJBONGSHI 0411002WL020126 CHANDRA RAJBONGSHI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533490 MRS CHANDRA RAJBONGSHI ()
575 MURKONGSELEK AS-11-002-018-014/169
(Somkong) 		0411002000NRG24290720230240689 29/07/2023 Kamana Das 0411002WL020115 Kamana Das 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533085 MISS KAMANA DAS ()
576 MURKONGSELEK AS-11-002-018-014/172
(Somkong) 		0411002000NRG24290720230240690 29/07/2023 NAGARBASHI DAS 0411002WL020115 NAGARBASHI DAS 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533548 MR NAGARBASHI DAS ()
577 MURKONGSELEK AS-11-002-018-014/179
(Somkong) 		0411002000NRG24290720230240691 29/07/2023 Parbati Das 0411002WL020115 Parbati Das 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533080 MRS PARBATI DAS ()
578 MURKONGSELEK AS-11-002-018-015/190
(Somkong) 		0411002000NRG24290720230240679 29/07/2023 DHARMESWAR RAJKHUWA 0411002WL020114 DHARMESWAR RAJKHUWA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533111 MR DHARMESWAR RAJKHUWA ()
579 MURKONGSELEK AS-11-002-018-015/252
(Somkong) 		0411002000NRG24290720230240786 29/07/2023 KAKOMONI GOGOI 0411002WL020123 KAKOMONI GOGOI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533287 MRS KAKOMONI GOGOI ()
580 MURKONGSELEK AS-11-002-018-015/253
(Somkong) 		0411002000NRG24290720230240787 29/07/2023 MAMUNI CHAMUAH 0411002WL020123 MAMUNI CHAMUAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533489 MRS MAMUNI CHAMUAH ()
581 MURKONGSELEK AS-11-002-018-015/265
(Somkong) 		0411002000NRG24290720230240696 29/07/2023 HUNMONI HANDIQUE 0411002WL020115 HUNMONI HANDIQUE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533479 MRS HUNMONI HONDIQUE ()
582 MURKONGSELEK AS-11-002-018-015/265
(Somkong) 		0411002000NRG24290720230240695 29/07/2023 LOKHYAJYOTI HANDIQUE 0411002WL020115 LOKHYAJYOTI HANDIQUE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533282 MR LAKHYAJYOTI HANDIQUE ()
583 MURKONGSELEK AS-11-002-018-018/215
(Somkong) 		0411002000NRG24290720230240680 29/07/2023 JAMUNA BORAH 0411002WL020114 JAMUNA BORAH 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533093 MISS JAMUNA BORAH ()
584 MURKONGSELEK AS-11-002-019-004/41-A
(Kemi Jelom) 		0411002000NRG24280720230239675 29/07/2023 Anita Bori 0411002WL019981 Anita Bori 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533331 MRS ANITI BORI ()
585 MURKONGSELEK AS-11-002-019-004/41-A
(Kemi Jelom) 		0411002000NRG24280720230239676 29/07/2023 PRADIP BORI 0411002WL019981 PRADIP BORI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533066 MR PRADIP BORI ()
586 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24280720230239681 29/07/2023 Raju Pegu 0411002WL019981 Raju Pegu 00415 SBIN0005557 2380 2380 Processed 16/08/2023 4610533144 MR RAJU PEGU ()
587 MURKONGSELEK AS-11-002-019-010/52
(Kemi Jelom) 		0411002000NRG24270720230238213 29/07/2023 INDIRA MILI 0411002WL019882 INDIRA MILI 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610533217 MRS INDIRA MILI ()
588 MURKONGSELEK AS-11-002-019-011/577
(Kemi Jelom) 		0411002000NRG24280720230239685 29/07/2023 Anand Chetry 0411002WL019981 Anand Chetry 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533015 MR ANAN CHETTRY ()
589 MURKONGSELEK AS-11-002-019-011/798
(Kemi Jelom) 		0411002000NRG24280720230239686 29/07/2023 NIRMALI DOLEY 0411002WL019981 NIRMALI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533243 MRS NIRMALI DOLEY BHOWAL ()
590 MURKONGSELEK AS-11-002-019-013/20
(Kemi Jelom) 		0411002000NRG24270720230238215 29/07/2023 PRITI TAYE 0411002WL019882 PRITI TAYE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533528 MISS PRITI TAYE ()
591 MURKONGSELEK AS-11-002-019-013/20
(Kemi Jelom) 		0411002000NRG24270720230238214 29/07/2023 PRIYALATA TAYE 0411002WL019882 PRIYALATA TAYE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533227 MRS PRIYOLATA TAYE ()
592 MURKONGSELEK AS-11-002-019-013/20
(Kemi Jelom) 		0411002000NRG24270720230238216 29/07/2023 SOSIPRAVA 0411002WL019882 SOSIPRAVA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533434 MISS SOSHIPROVA TAYE ()
593 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24270720230238220 29/07/2023 TAPASHYA NILAM PEGU 0411002WL019882 TAPASHYA NILAM PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533069 MISS TAPASHYA NILAM PEGU ()
594 MURKONGSELEK AS-11-002-019-013/422
(Kemi Jelom) 		0411002000NRG24270720230238222 29/07/2023 RUNU PEGU 0411002WL019882 RUNU PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610533074 MRS RUNU PEGU ()
595 MURKONGSELEK AS-11-002-020-001/410
(Siga) 		0411002000NRG24280720230240179 29/07/2023 HEMONTA PAO 0411002WL020053 HEMONTA PAO 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533032 MR HEMONTA PAO ()
596 MURKONGSELEK AS-11-002-020-001/5
(Siga) 		0411002000NRG24280720230240276 29/07/2023 MRINALI CHUNGKRANG 0411002WL020067 MRINALI CHUNGKRANG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533478 MRS MRINALI CHUNGKARANG ()
597 MURKONGSELEK AS-11-002-020-002/195
(Siga) 		0411002000NRG24280720230240176 29/07/2023 BHOBESH KAMAN 0411002WL020052 BHOBESH KAMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533335 MR BHABESH KAMAN ()
598 MURKONGSELEK AS-11-002-020-002/203
(Siga) 		0411002000NRG24280720230240201 29/07/2023 Rina Pegu Doley 0411002WL020056 Rina Pegu Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533392 MRS REENA DOLEY ()
599 MURKONGSELEK AS-11-002-020-002/233
(Siga) 		0411002000NRG24280720230240202 29/07/2023 SWAPANA PEGU KAMAN 0411002WL020056 SWAPANA PEGU KAMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533296 MRS SWAPNA PEGU ()
600 MURKONGSELEK AS-11-002-020-002/312
(Siga) 		0411002000NRG24280720230240272 29/07/2023 BABA DOLEY 0411002WL020066 BABA DOLEY 00415 SBIN0005557 3332 3332 Rejected 16/08/2023 4610533336 No Such Account
601 MURKONGSELEK AS-11-002-020-002/369
(Siga) 		0411002000NRG24280720230240210 29/07/2023 RASHMI DOLEY 0411002WL020058 RASHMI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533239 MISS RASHMI DOLEY ()
602 MURKONGSELEK AS-11-002-020-002/444
(Siga) 		0411002000NRG24280720230240275 29/07/2023 KARISHMA PEGU 0411002WL020066 KARISHMA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533339 MRS KARISHMA PEGU ()
603 MURKONGSELEK AS-11-002-020-003/345
(Siga) 		0411002000NRG24280720230240203 29/07/2023 RAHUL KUMBANG 0411002WL020056 RAHUL KUMBANG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533141 MR RAHUL KUMBANG ()
604 MURKONGSELEK AS-11-002-020-004/015
(Siga) 		0411002000NRG24280720230240162 29/07/2023 MONISHA DOLEY 0411002WL020048 MONISHA DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533329 MISS MONISHA DOLEY ()
605 MURKONGSELEK AS-11-002-020-004/021
(Siga) 		0411002000NRG24280720230240212 29/07/2023 PUNYADHAR LAGACHU 0411002WL020058 PUNYADHAR LAGACHU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533025 MR PUNYADHAR LAGACHU ()
606 MURKONGSELEK AS-11-002-020-004/183
(Siga) 		0411002000NRG24280720230240205 29/07/2023 GUNMOTI DOLEY 0411002WL020056 GUNMOTI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533334 MRS GUNMOTI DOLEY ()
607 MURKONGSELEK AS-11-002-020-004/183
(Siga) 		0411002000NRG24280720230240204 29/07/2023 SOMIKA DOLEY 0411002WL020056 SOMIKA DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533246 MS SOMIKA DOLEY ()
608 MURKONGSELEK AS-11-002-020-004/293
(Siga) 		0411002000NRG24280720230240213 29/07/2023 PINKI PEGU DOLEY 0411002WL020059 PINKI PEGU DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533052 MRS PINKI PEGU DOLEY ()
609 MURKONGSELEK AS-11-002-020-004/296
(Siga) 		0411002000NRG24280720230240255 29/07/2023 TORALI DOLEY 0411002WL020062 TORALI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533333 MISS TARALI DOLEY ()
610 MURKONGSELEK AS-11-002-020-004/310
(Siga) 		0411002000NRG24280720230240163 29/07/2023 BHASKAR DOLEY 0411002WL020048 BHASKAR DOLEY 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4610533326 MR BASKAR DOLEY ()
611 MURKONGSELEK AS-11-002-020-004/393
(Siga) 		0411002000NRG24280720230240256 29/07/2023 PREMALATA DOLEY 0411002WL020062 PREMALATA DOLEY 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4610533332 MRS PREMALOTA DOLEY ()
612 MURKONGSELEK AS-11-002-020-004/395
(Siga) 		0411002000NRG24280720230240217 29/07/2023 LAKHYARAM BORI 0411002WL020060 LAKHYARAM BORI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533321 MR LAKHYARAM BORI ()
613 MURKONGSELEK AS-11-002-020-005/477
(Siga) 		0411002000NRG24280720230240170 29/07/2023 BIDHESWAR DOLEY 0411002WL020050 BIDHESWAR DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533327 MR BIDDHESHWER DOLEY ()
614 MURKONGSELEK AS-11-002-020-005/700
(Siga) 		0411002000NRG24280720230240152 29/07/2023 ATOR PEGU 0411002WL020045 ATOR PEGU 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533354 MR ATOR PEGU ()
615 MURKONGSELEK AS-11-002-020-005/963
(Siga) 		0411002000NRG24280720230240181 29/07/2023 JUGAMAYA DOLEY 0411002WL020053 JUGAMAYA DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533241 MISS JUGAMAYA DOLEY ()
616 MURKONGSELEK AS-11-002-020-005/963
(Siga) 		0411002000NRG24280720230240180 29/07/2023 RITAMONI DOLEY PEGU 0411002WL020053 RITAMONI DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533322 MRS RITAMONI DOLEY PEGU ()
617 MURKONGSELEK AS-11-002-020-015/112
(Siga) 		0411002000NRG24280720230240057 29/07/2023 KRISHNA DOLEY BORI 0411002WL020042 KRISHNA DOLEY BORI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610533318 MRS KRISHNA DOLEY BORI ()
618 MURKONGSELEK AS-11-002-020-015/208
(Siga) 		0411002000NRG24280720230240160 29/07/2023 MIRABATI KUTUM 0411002WL020047 MIRABATI KUTUM 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610533399 MRS MIRABATI KUTUM ()
SubTotal 1289960 1289960
619 MURKONGSELEK AS-11-002-018-012/116
(Somkong) 		0411002000NRG24290720230240576 29/07/2023 Bhadrakanta Doley 0411002WL020105 Bhadrakanta Doley 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533202 MR BHADRAKANTA DOLEY ()
620 MURKONGSELEK AS-11-002-018-012/132
(Somkong) 		0411002000NRG24290720230240528 29/07/2023 Chayanika Taid 0411002WL020101 Chayanika Taid 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533198 MISS CHAYANIKA TAID ()
621 MURKONGSELEK AS-11-002-018-012/146
(Somkong) 		0411002000NRG24290720230240659 29/07/2023 Raju Narah 0411002WL020113 Raju Narah 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533191 MR RAJU NARAH ()
622 MURKONGSELEK AS-11-002-018-012/158
(Somkong) 		0411002000NRG24290720230240562 29/07/2023 Lakhinath Doley 0411002WL020103 Lakhinath Doley 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533199 MR LAKHINATH DOLEY ()
623 MURKONGSELEK AS-11-002-018-012/169
(Somkong) 		0411002000NRG24290720230240603 29/07/2023 Lakhyeswar Bori 0411002WL020108 Lakhyeswar Bori 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533190 MR LAKHYESWAR BORI ()
624 MURKONGSELEK AS-11-002-018-012/169
(Somkong) 		0411002000NRG24290720230240602 29/07/2023 Rita Bori 0411002WL020108 Rita Bori 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533201 MRS RITA BORI ()
625 MURKONGSELEK AS-11-002-018-012/276
(Somkong) 		0411002000NRG24290720230240595 29/07/2023 Jahar Bori. 0411002WL020106 Jahar Bori. 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533188 MR JAHAR BORI ()
626 MURKONGSELEK AS-11-002-018-012/417
(Somkong) 		0411002000NRG24290720230240547 29/07/2023 Rajkumar Kumbang 0411002WL020102 Rajkumar Kumbang 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533192 MR RAJKUMARKUMBANG KUMBANG ()
627 MURKONGSELEK AS-11-002-018-012/436
(Somkong) 		0411002000NRG24290720230240536 29/07/2023 Laxman Pegu 0411002WL020101 Laxman Pegu 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533187 MR LAXMAN PEGU ()
628 MURKONGSELEK AS-11-002-018-012/443
(Somkong) 		0411002000NRG24290720230240549 29/07/2023 Monuj Narah 0411002WL020102 Monuj Narah 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533196 MR MONUJ NARAH ()
629 MURKONGSELEK AS-11-002-018-012/504
(Somkong) 		0411002000NRG24290720230240521 29/07/2023 Manabjyoti Pegu 0411002WL020100 Manabjyoti Pegu 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533200 MR MANABJYOTI PEGU ()
630 MURKONGSELEK AS-11-002-018-012/609
(Somkong) 		0411002000NRG24290720230240585 29/07/2023 Gitamoni Pegu Doley 0411002WL020105 Gitamoni Pegu Doley 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533193 MRS GITAMONI PEGU DOLEY ()
631 MURKONGSELEK AS-11-002-018-012/609
(Somkong) 		0411002000NRG24290720230240586 29/07/2023 Santanu Doley 0411002WL020105 Santanu Doley 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533194 MR SANTANU DOLEY ()
632 MURKONGSELEK AS-11-002-018-012/617
(Somkong) 		0411002000NRG24290720230240614 29/07/2023 Monika Narah 0411002WL020108 Monika Narah 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533186 MISS MONIKA NARAH ()
633 MURKONGSELEK AS-11-002-018-013/13
(Somkong) 		0411002000NRG24290720230240668 29/07/2023 Manaj Protim Kataki 0411002WL020114 Manaj Protim Kataki 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533189 MR MANAJ PROTIM KATAKI ()
634 MURKONGSELEK AS-11-002-018-013/202
(Somkong) 		0411002000NRG24290720230240779 29/07/2023 Surush Saikia 0411002WL020123 Surush Saikia 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533105 MR SURUSH SAIKIA ()
635 MURKONGSELEK AS-11-002-018-014/167
(Somkong) 		0411002000NRG24290720230240817 29/07/2023 kushumi Rajbongshi 0411002WL020126 kushumi Rajbongshi 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533197 MISS KUSHUMI RAJBONGSHI ()
636 MURKONGSELEK AS-11-002-018-014/179
(Somkong) 		0411002000NRG24290720230240693 29/07/2023 Sahadeb Das 0411002WL020115 Sahadeb Das 00415 SBIN0008506 3808 3808 Processed 16/08/2023 4610533195 MR SAHADEB DAS ()
SubTotal 68544 68544
637 MURKONGSELEK AS-11-002-002-019/27-A
(Dekapam) 		0411002000NRG24290720230241483 29/07/2023 Puspanjali Sonowal 0411002WL020193 Puspanjali Sonowal 00415 SBIN0009409 2142 2142 Processed 16/08/2023 4610533438 MRS PUSPA SONOWAL ()
638 MURKONGSELEK AS-11-002-013-006/290
(Misamara) 		0411002000NRG24290720230241155 29/07/2023 aling Boro 0411002WL020170 aling Boro 00415 SBIN0009409 3094 3094 Processed 16/08/2023 4610533259 MR HAILENG BORO ()
639 MURKONGSELEK AS-11-002-013-006/290
(Misamara) 		0411002000NRG24290720230241156 29/07/2023 MAITA BORO 0411002WL020170 MAITA BORO 00415 SBIN0009409 3094 3094 Processed 16/08/2023 4610533439 MRS MOITA BORO ()
SubTotal 8330 8330
640 MURKONGSELEK AS-11-002-017-007/466
(Sille) 		0411002000NRG24280720230240183 29/07/2023 LAKHIMAYA RAI 0411002WL020054 LAKHIMAYA RAI 00688 FINO0000001 3332 3332 Processed 16/08/2023 4610532990 LAKHIMAYA RAI ()
641 MURKONGSELEK AS-11-002-017-007/466
(Sille) 		0411002000NRG24280720230240182 29/07/2023 LAXMAN RAISBI 0411002WL020054 LAXMAN RAISBI 00688 FINO0000001 3332 3332 Processed 16/08/2023 4610533362 LAXMAN RAISBI ()
SubTotal 6664 6664
Total 2156756 2156756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290723FTO_111209 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 145180
2 MURKONGSELEK AS0411002_290723FTO_111209 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 46648
3 MURKONGSELEK AS0411002_290723FTO_111209 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 15946
4 MURKONGSELEK AS0411002_290723FTO_111209 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 18564
5 MURKONGSELEK AS0411002_290723FTO_111209 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 15946
6 MURKONGSELEK AS0411002_290723FTO_111209 Axis Bank UTIB0003827 Silapather Branch 4998
7 MURKONGSELEK AS0411002_290723FTO_111209 IDBI Bank IBKL0001511 SILAPATHAR 3808
8 MURKONGSELEK AS0411002_290723FTO_111209 Indian Bank IDIB000L511 Laimekuri 81158
9 MURKONGSELEK AS0411002_290723FTO_111209 Indian Bank IDIB000S700 Simen Chapori 418642
10 MURKONGSELEK AS0411002_290723FTO_111209 Punjab National Bank PUNB0058620 Silapathar 32368
11 MURKONGSELEK AS0411002_290723FTO_111209 State Bank of India SBIN0005557 JONAI 1289960
12 MURKONGSELEK AS0411002_290723FTO_111209 State Bank of India SBIN0008506 KULAJAN 68544
13 MURKONGSELEK AS0411002_290723FTO_111209 State Bank of India SBIN0009409 RUKSIN 8330
14 MURKONGSELEK AS0411002_290723FTO_111209 Fino Payments Bank Ltd FINO0000001 JUINAGAR 6664

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