Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523APB_FTO_41004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-006/514
(Rayang Bijoypur) 		0411002000NRG24230520230081417 26/05/2023 DEBIMAI DOLEY 0411002WL006649 DEBIMAI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626701 Ritumoni Taye FINO PAYMENTS BANK LTD(608001)
2 MURKONGSELEK AS-11-002-001-006/529
(Rayang Bijoypur) 		0411002000NRG24230520230081439 26/05/2023 MIGOM DOLEY 0411002WL006649 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626280 Mr. MIGOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-001-006/530
(Rayang Bijoypur) 		0411002000NRG24230520230081440 26/05/2023 HEMA PEGU 0411002WL006649 HEMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626669 Miss. PUNYUM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-001-006/534
(Rayang Bijoypur) 		0411002000NRG24230520230081445 26/05/2023 LILI PEGU 0411002WL006649 LILI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626717 MRS JYOTUPUL DOLEY STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-001-006/537
(Rayang Bijoypur) 		0411002000NRG24230520230081449 26/05/2023 BOGADONI KUTUM 0411002WL006649 BOGADONI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626697 Mr. LAKHINANDAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-001-006/589
(Rayang Bijoypur) 		0411002000NRG24230520230081455 26/05/2023 SUBINDA PEGU 0411002WL006649 SUBINDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626279 Mr. RISANG KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-001-007/483
(Rayang Bijoypur) 		0411002000NRG24240520230088781 26/05/2023 NOREN TAYE 0411002WL007117 NOREN TAYE 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626702 Smt. Lakhimi Kutum INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-001-007/489
(Rayang Bijoypur) 		0411002000NRG24240520230088794 26/05/2023 TILUMONI LAGACHU 0411002WL007117 TILUMONI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626705 Kareena Pegu FINO PAYMENTS BANK LTD(608001)
9 MURKONGSELEK AS-11-002-001-007/513
(Rayang Bijoypur) 		0411002000NRG24240520230085731 26/05/2023 PRAMANANDA PEGU 0411002WL006915 PRAMANANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626703 MISS URISHMA DOLEY STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-001-007/516
(Rayang Bijoypur) 		0411002000NRG24240520230085737 26/05/2023 BOBI KUTUM 0411002WL006915 BOBI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626706 NIRMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-001-007/533
(Rayang Bijoypur) 		0411002000NRG24240520230085766 26/05/2023 DIPTI LAGACHU 0411002WL006915 DIPTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626704 MISS MODUSMITA DOLEY STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-002-010/915
(Dekapam) 		0411002000NRG24240520230087162 26/05/2023 NATHURAM MUCHAHARY 0411002WL006987 NATHURAM MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626720 Mr. NATHURAM MOUCHAHARY ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-002-020/532
(Dekapam) 		0411002000NRG24250520230090579 26/05/2023 munu 0411002WL007255 munu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626710 Mr. Monu Nath INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-004-001/1119
(Gali Sikari) 		0411002000NRG24230520230082938 26/05/2023 Kokow Chungkrang 0411002WL006749 Kokow Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626268 KOKOW CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-004-001/1624
(Gali Sikari) 		0411002000NRG24230520230082907 26/05/2023 MONI MORANG 0411002WL006747 MONI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626275 JAYANTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-004-004/1040
(Gali Sikari) 		0411002000NRG24230520230082967 26/05/2023 Nayan 0411002WL006751 Nayan 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626719 Nayan Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-004-004/1134
(Gali Sikari) 		0411002000NRG24230520230082976 26/05/2023 KANDE MUNDA 0411002WL006751 KANDE MUNDA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626709 Mr. KANDE MUNDA ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-004-004/1134
(Gali Sikari) 		0411002000NRG24230520230082977 26/05/2023 Mahanta Charoh 0411002WL006751 Mahanta Charoh 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626708 Mr. CHIKARU SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-004-004/1135
(Gali Sikari) 		0411002000NRG24230520230082978 26/05/2023 Anima Munda 0411002WL006751 Anima Munda 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626707 MRS ANIMA MUNDA STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-004-004/402
(Gali Sikari) 		0411002000NRG24230520230082592 26/05/2023 Bharati Mipun 0411002WL006731 Bharati Mipun 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626274 BHARATI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-004-004/425
(Gali Sikari) 		0411002000NRG24230520230082595 26/05/2023 KANCHAN 0411002WL006731 KANCHAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626712 Mrs. Kanchan Boro INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-004-004/430
(Gali Sikari) 		0411002000NRG24230520230082597 26/05/2023 Ritika Doley 0411002WL006731 Ritika Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626272 Ms. RITIKA DOLEY INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-004-004/565
(Gali Sikari) 		0411002000NRG24230520230082599 26/05/2023 Monalisha Mipun 0411002WL006731 Monalisha Mipun 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626273 MONALI SHA ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-004-004/670
(Gali Sikari) 		0411002000NRG24230520230082604 26/05/2023 BAJU MURA 0411002WL006731 BAJU MURA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626711 Mr. Baju Mura INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-004-005/1137
(Gali Sikari) 		0411002000NRG24230520230082992 26/05/2023 SUSHINTA CHAROH 0411002WL006751 SUSHINTA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626269 SUSHINTA CHAROH IDBI BANK(607095)
26 MURKONGSELEK AS-11-002-004-009/1666
(Gali Sikari) 		0411002000NRG24230520230082556 26/05/2023 Bembudharba Doley 0411002WL006730 Bembudharba Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626700 MR BEMBUDHARBA DOLEY STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-004-009/1667
(Gali Sikari) 		0411002000NRG24230520230082557 26/05/2023 NAMPO DOLEY 0411002WL006730 NAMPO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626699 MRS NAMPO DOLEY STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-004-009/1670
(Gali Sikari) 		0411002000NRG24230520230082559 26/05/2023 APESWARI PEGU 0411002WL006730 APESWARI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626696 APESHWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-004-009/1672
(Gali Sikari) 		0411002000NRG24230520230082564 26/05/2023 JAYANTA BORI 0411002WL006730 JAYANTA BORI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626698 Jayanta Bori FINO PAYMENTS BANK LTD(608001)
30 MURKONGSELEK AS-11-002-004-013/1208
(Gali Sikari) 		0411002000NRG24230520230082686 26/05/2023 Mohini Doley Pegu 0411002WL006735 Mohini Doley Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626270 MISS MUHINI DOLEY PEGU STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-010-003/792
(Rajakhana) 		0411002000NRG24240520230086109 26/05/2023 MONU KUMAR TAYE 0411002WL006941 MONU KUMAR TAYE 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2001626721 MR MONU KUMAR TAYE STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-010-003/797
(Rajakhana) 		0411002000NRG24240520230086111 26/05/2023 KABITA TAYE PEGU 0411002WL006941 KABITA TAYE PEGU 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2001626276 KABITA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-010-003/799
(Rajakhana) 		0411002000NRG24240520230086114 26/05/2023 AMIT PATIR 0411002WL006941 AMIT PATIR 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2001626277 Mr. AMIT PATIR ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-010-003/817
(Rajakhana) 		0411002000NRG24240520230086116 26/05/2023 MINOTI MILI 0411002WL006941 MINOTI MILI 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2001626278 MINOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-010-020/217
(Rajakhana) 		0411002000NRG24240520230084979 26/05/2023 SUKURAM BASUMATARY 0411002WL006882 SUKURAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626281 Mr. Sukuram Basumatary INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-010-020/369
(Rajakhana) 		0411002000NRG24240520230084998 26/05/2023 Sangeeta Swargiary 0411002WL006882 Sangeeta Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626718 SANGEETA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-020-023/662
(Siga) 		0411002000NRG24260520230092114 26/05/2023 MEHERJAN BIBI 0411002WL007423 MEHERJAN BIBI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626716 MRS MAHARJAN BIBIALI STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-020-023/663
(Siga) 		0411002000NRG24260520230092115 26/05/2023 GEETA GURUNG 0411002WL007423 GEETA GURUNG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626715 MRS AARTI PRADHAN STATE BANK OF INDIA(508548)
39 MURKONGSELEK AS-11-002-020-023/664
(Siga) 		0411002000NRG24260520230092116 26/05/2023 MRIYAM BEBI 0411002WL007423 MRIYAM BEBI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626713 MARIYAM BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-020-026/1178
(Siga) 		0411002000NRG24260520230092121 26/05/2023 ANIKA DOLEY 0411002WL007423 ANIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626271 ANIKA DOLEY PUNJAB NATIONAL BANK(508568)
41 MURKONGSELEK AS-11-002-020-026/360
(Siga) 		0411002000NRG24260520230092124 26/05/2023 BABY KUMBANG PEGU 0411002WL007423 BABY KUMBANG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001626714 BABY KUMBANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57596 57596
42 MURKONGSELEK AS-11-002-002-001/600
(Dekapam) 		0411002000NRG24250520230089702 26/05/2023 RITA PAIT 0411002WL007190 RITA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626577 RITA PAIT ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-002-001/677
(Dekapam) 		0411002000NRG24250520230089703 26/05/2023 BABY 0411002WL007190 BABY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626578 BABY PAIT ASSAM GRAMIN VIKASH BANK(607064)
44 MURKONGSELEK AS-11-002-002-001/95
(Dekapam) 		0411002000NRG24250520230089704 26/05/2023 Dimbar pait 0411002WL007190 Dimbar pait 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626654 DIMBAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-002-004/424
(Dekapam) 		0411002000NRG24250520230089707 26/05/2023 INDIRA DAW 0411002WL007190 INDIRA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626646 MRS INDIRA DAO STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-002-009/125
(Dekapam) 		0411002000NRG24250520230090632 26/05/2023 junmoni 0411002WL007257 junmoni 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626591 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-002-009/126
(Dekapam) 		0411002000NRG24250520230089760 26/05/2023 Tunuka Doley 0411002WL007193 Tunuka Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626570 MRS TUNUKA DOLEY STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-002-010/273
(Dekapam) 		0411002000NRG24240520230087160 26/05/2023 DHIREN 0411002WL006987 DHIREN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626644 DHIREN MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-002-016/201
(Dekapam) 		0411002000NRG24240520230086856 26/05/2023 NIROMALA KUMABNG 0411002WL006969 NIROMALA KUMABNG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626581 Mrs. Nirmala Kumbang INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-007-007/266
(Telam) 		0411002000NRG24240520230084306 26/05/2023 Smti Nirmali doley 0411002WL006854 Smti Nirmali doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626590 NIRMALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-007-007/301
(Telam) 		0411002000NRG24240520230084309 26/05/2023 LIPIKA KUTUM 0411002WL006854 LIPIKA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626589 LIPIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-007-008/1024
(Telam) 		0411002000NRG24240520230084274 26/05/2023 Bobita Pegu 0411002WL006852 Bobita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626580 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-007-008/1037
(Telam) 		0411002000NRG24240520230084275 26/05/2023 Punam Pegu 0411002WL006852 Punam Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626585 POONAM KULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-007-008/784
(Telam) 		0411002000NRG24240520230084331 26/05/2023 Smti Hema Doley 0411002WL006857 Smti Hema Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626587 HEMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-007-008/85-A
(Telam) 		0411002000NRG24240520230084246 26/05/2023 TORABOTI DOLEY 0411002WL006850 TORABOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626582 TARAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24240520230084287 26/05/2023 DEBANANDO DOLEY 0411002WL006852 DEBANANDO DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626579 DEBANANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-007-009/354
(Telam) 		0411002000NRG24240520230084334 26/05/2023 TARANATH PEGU 0411002WL006857 TARANATH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626648 TARANATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-007-012/112
(Telam) 		0411002000NRG24240520230084294 26/05/2023 BANCHIRAM KULI 0411002WL006853 BANCHIRAM KULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626649 BANCHIRAM KULI ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-007-012/119
(Telam) 		0411002000NRG24240520230084296 26/05/2023 Junmoni Doley Pegu 0411002WL006853 Junmoni Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626572 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-007-012/12
(Telam) 		0411002000NRG24240520230084298 26/05/2023 RUPESWARI DOLEY 0411002WL006853 RUPESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626650 Mrs. Rupeswari Doley INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-007-012/168
(Telam) 		0411002000NRG24240520230084299 26/05/2023 Nandalal doley 0411002WL006853 Nandalal doley 00029 PUNB0RRBAGB 1428 1428 Rejected 01/06/2023 2001626588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MURKONGSELEK AS-11-002-007-012/36
(Telam) 		0411002000NRG24240520230084300 26/05/2023 Smt SiSila Pegu 0411002WL006853 Smt SiSila Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626575 SISILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-010-008/34
(Rajakhana) 		0411002000NRG24240520230086118 26/05/2023 JUGANANDA PEGU 0411002WL006941 JUGANANDA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001626568 Mr. JUGANANDA PEGU INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24240520230084933 26/05/2023 LAPASHRI PEGU 0411002WL006882 LAPASHRI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626567 LAPASHRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-010-014/11
(Rajakhana) 		0411002000NRG24240520230084939 26/05/2023 ROSMI MORANG 0411002WL006882 ROSMI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626573 MISS ROSMI MORANG ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-010-020/369
(Rajakhana) 		0411002000NRG24240520230084999 26/05/2023 Monen Swargiary 0411002WL006882 Monen Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626509 MONEN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-010-028/189
(Rajakhana) 		0411002000NRG24240520230084487 26/05/2023 BINOD PANGING 0411002WL006861 BINOD PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626513 BINOD PANGING ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-010-028/28
(Rajakhana) 		0411002000NRG24240520230084489 26/05/2023 MONTUSH DOLEY 0411002WL006861 MONTUSH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626512 MONTUSH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
69 MURKONGSELEK AS-11-002-010-028/70
(Rajakhana) 		0411002000NRG24240520230084491 26/05/2023 DEBONATH PEGU 0411002WL006861 DEBONATH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626510 DEBONATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-010-028/70
(Rajakhana) 		0411002000NRG24240520230084492 26/05/2023 RUMI PEGU 0411002WL006861 RUMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626511 RUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-013-016/214
(Misamara) 		0411002000NRG24240520230087753 26/05/2023 Sumbar Kumbang 0411002WL007028 Sumbar Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626645 SUMBAR KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-013-018/606
(Misamara) 		0411002000NRG24240520230087223 26/05/2023 Lalit Kutum 0411002WL006991 Lalit Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001626569 LALIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44030 44030
73 MURKONGSELEK AS-11-002-002-001/1055
(Dekapam) 		0411002000NRG24250520230089698 26/05/2023 TILU 0411002WL007190 TILU 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626653 TILU PAIT ASSAM GRAMIN VIKASH BANK(607064)
74 MURKONGSELEK AS-11-002-004-014/600
(Gali Sikari) 		0411002000NRG24230520230082785 26/05/2023 SRI RAMESH GUPTA 0411002WL006743 SRI RAMESH GUPTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626586 MR RAMESH GUPTA STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24240520230084279 26/05/2023 JYOTSNA PEGU 0411002WL006852 JYOTSNA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626574 JYOTSNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24240520230084248 26/05/2023 BIJOYA DOLEY 0411002WL006850 BIJOYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626583 BIJOYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24240520230084332 26/05/2023 GITAMONI PEGU DOLEY 0411002WL006857 GITAMONI PEGU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626576 GITAMANI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24240520230084247 26/05/2023 JUNUMAI DOLEY 0411002WL006850 JUNUMAI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626584 MRS JUNUMAI DOLEY STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG24240520230084291 26/05/2023 Jawaharlal Morang 0411002WL006852 Jawaharlal Morang 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626647 JAWAHARLAL MORANG ASSAM GRAMIN VIKASH BANK(607064)
80 MURKONGSELEK AS-11-002-013-004/522
(Misamara) 		0411002000NRG24240520230085373 26/05/2023 Anil Swargiary 0411002WL006895 Anil Swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626651 ANIL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
81 MURKONGSELEK AS-11-002-013-004/522
(Misamara) 		0411002000NRG24240520230085372 26/05/2023 Udangsri Swargiary 0411002WL006895 Udangsri Swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626652 UDASHRI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
82 MURKONGSELEK AS-11-002-013-006/275
(Misamara) 		0411002000NRG24240520230084780 26/05/2023 NILIMA MUCHAHARY 0411002WL006878 NILIMA MUCHAHARY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626566 NILIMA MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-013-006/578
(Misamara) 		0411002000NRG24240520230084786 26/05/2023 Pradip Brahma 0411002WL006878 Pradip Brahma 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626571 PRODIP BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
84 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24240520230084686 26/05/2023 Subash Boro 0411002WL006875 Subash Boro 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001626655 SUBASH BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
85 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24240520230084684 26/05/2023 Dhojen Boro 0411002WL006875 Dhojen Boro 00032 UTIB0003827 1428 1428 Processed 01/06/2023 2001626389 DHOJEN BORO AXIS BANK(607153)
SubTotal 1428 1428
86 MURKONGSELEK AS-11-002-002-010/828
(Dekapam) 		0411002000NRG24250520230090839 26/05/2023 sansuma 0411002WL007265 sansuma 00089 CBIN0282525 1428 1428 Processed 01/06/2023 2001626607 Ansumui Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
87 MURKONGSELEK AS-11-002-002-002/693
(Dekapam) 		0411002000NRG24250520230089706 26/05/2023 SABITRI CHETRY 0411002WL007190 SABITRI CHETRY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626419 Mrs. Sabitri Chetey INDIAN BANK(607105)
88 MURKONGSELEK AS-11-002-004-001/1032
(Gali Sikari) 		0411002000NRG24230520230082741 26/05/2023 JORINA CHUNGKRANG 0411002WL006740 JORINA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626502 Mrs. Jorina Tayeng Chungkrang INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-004-001/1116
(Gali Sikari) 		0411002000NRG24230520230082896 26/05/2023 Lakhyanath Doley 0411002WL006747 Lakhyanath Doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626366 Mr. LAKHYANATH DOLEY INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-004-001/113
(Gali Sikari) 		0411002000NRG24230520230082942 26/05/2023 SIVARAM MILI 0411002WL006749 SIVARAM MILI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626361 Mr. SHIVARAM MILI INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-004-001/991
(Gali Sikari) 		0411002000NRG24230520230082758 26/05/2023 JIBONI CHUNGKRANG 0411002WL006741 JIBONI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626323 Mrs. JIBONI CHUNGKRANG INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-004-001/992
(Gali Sikari) 		0411002000NRG24230520230082754 26/05/2023 SADANANDA CHUNGKRANG 0411002WL006740 SADANANDA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626322 Mr. SADANANDA CHUNGKARANG INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-004-005/220
(Gali Sikari) 		0411002000NRG24230520230082655 26/05/2023 SUMI BORI 0411002WL006734 SUMI BORI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626247 SUMI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MURKONGSELEK AS-11-002-004-009/1015
(Gali Sikari) 		0411002000NRG24230520230082716 26/05/2023 GANITA PEGU 0411002WL006738 GANITA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626306 GONITA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-004-009/1067
(Gali Sikari) 		0411002000NRG24230520230082918 26/05/2023 RITAMONI DOLEY 0411002WL006748 RITAMONI DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626248 RITAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-004-009/1138
(Gali Sikari) 		0411002000NRG24230520230082722 26/05/2023 Mani Tayeng Pait 0411002WL006738 Mani Tayeng Pait 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626376 MANIBALA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-004-009/478
(Gali Sikari) 		0411002000NRG24230520230082726 26/05/2023 Bideshwar Pegu 0411002WL006738 Bideshwar Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626252 Mr. Bideshwar Pegu INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-004-009/478
(Gali Sikari) 		0411002000NRG24230520230082725 26/05/2023 Mina Pegu 0411002WL006738 Mina Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626423 MINA PAME PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-004-009/516
(Gali Sikari) 		0411002000NRG24230520230082727 26/05/2023 Hori Prasad Kumbang 0411002WL006738 Hori Prasad Kumbang 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626246 HARI PRASAD KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-004-009/940
(Gali Sikari) 		0411002000NRG24230520230082736 26/05/2023 Rupali Pegu 0411002WL006738 Rupali Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626251 RUPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-004-009/940
(Gali Sikari) 		0411002000NRG24230520230082735 26/05/2023 SUNESWAR PEGU 0411002WL006738 SUNESWAR PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626507 Mr. SUNESWAR PEGU INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-007-007/300
(Telam) 		0411002000NRG24240520230084328 26/05/2023 NUMAL DOLEY 0411002WL006857 NUMAL DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626664 Mr. Numal Doley INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-007-008/420
(Telam) 		0411002000NRG24240520230084241 26/05/2023 Bhaiti Doley. 0411002WL006850 Bhaiti Doley. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626663 Mr. Bhaiti Doley INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-007-008/478
(Telam) 		0411002000NRG24240520230084281 26/05/2023 NIKESH DOLEY 0411002WL006852 NIKESH DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626499 Mr. NIKESH DOLEY INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-007-012/119
(Telam) 		0411002000NRG24240520230084297 26/05/2023 Pupe Pegu 0411002WL006853 Pupe Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626661 Mr. Pupe Pegu INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-007-012/62
(Telam) 		0411002000NRG24240520230084301 26/05/2023 MINAKSHI DOLEY 0411002WL006853 MINAKSHI DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626368 MINAKSHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG24240520230084293 26/05/2023 Kuldeep Morang 0411002WL006852 Kuldeep Morang 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626325 Mr. Kuldeep Morang INDIAN BANK(607105)
108 MURKONGSELEK AS-11-002-010-013/105
(Rajakhana) 		0411002000NRG24240520230084931 26/05/2023 JILIMILI PEGU 0411002WL006882 JILIMILI PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626666 Mrs. Jili Mili Pegu INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24240520230084934 26/05/2023 Jugalata Pegu 0411002WL006882 Jugalata Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626658 Mrs. Jugalata Pegu INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-010-020/239
(Rajakhana) 		0411002000NRG24240520230084989 26/05/2023 MAINU BASUMATARY 0411002WL006882 MAINU BASUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626375 Mrs. MAINU BASUMATARY INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-010-028/103
(Rajakhana) 		0411002000NRG24240520230084480 26/05/2023 DIPTIRANI MILI. 0411002WL006861 DIPTIRANI MILI. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626364 DIPTIRANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-020-005/020
(Siga) 		0411002000NRG24260520230092144 26/05/2023 Kanaklota Pegu 0411002WL007425 Kanaklota Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626356 KANAKLOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-020-005/445
(Siga) 		0411002000NRG24260520230092148 26/05/2023 NAMITA PEGU 0411002WL007425 NAMITA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626352 NAMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-020-026/785
(Siga) 		0411002000NRG24260520230092090 26/05/2023 Rikhimai Pegu 0411002WL007422 Rikhimai Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626245 MRS RIKHIMAI PEGU STATE BANK OF INDIA(508548)
115 MURKONGSELEK AS-11-002-020-026/807
(Siga) 		0411002000NRG24260520230092092 26/05/2023 JUSHNA PEGU 0411002WL007422 JUSHNA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626662 Mrs. Jushna Pegu INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-020-027/427
(Siga) 		0411002000NRG24260520230092101 26/05/2023 NIPEN PEGU 0411002WL007422 NIPEN PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001626264 Mr. Nipen Pegu INDIAN BANK(607105)
SubTotal 42840 42840
117 MURKONGSELEK AS-11-002-002-009/177
(Dekapam) 		0411002000NRG24250520230090633 26/05/2023 Biju Doley 0411002WL007257 Biju Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626372 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
118 MURKONGSELEK AS-11-002-002-009/216
(Dekapam) 		0411002000NRG24250520230090637 26/05/2023 TARAMAI DOLEY 0411002WL007257 TARAMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626427 Mrs. Taramai Doley INDIAN BANK(607105)
119 MURKONGSELEK AS-11-002-002-009/220
(Dekapam) 		0411002000NRG24250520230089678 26/05/2023 RENU PRABA DOLEY 0411002WL007187 RENU PRABA DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626355 RENUPROVA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24250520230089762 26/05/2023 RITA DOLEY 0411002WL007193 RITA DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626354 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 MURKONGSELEK AS-11-002-002-009/51
(Dekapam) 		0411002000NRG24250520230090642 26/05/2023 Niva Doley. 0411002WL007257 Niva Doley. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626428 Mrs. Niba Doley INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-002-009/51
(Dekapam) 		0411002000NRG24250520230090641 26/05/2023 Sri Amir Doley 0411002WL007257 Sri Amir Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626430 AMIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-002-009/54
(Dekapam) 		0411002000NRG24250520230090643 26/05/2023 CHAKESWER 0411002WL007257 CHAKESWER 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626500 Mr. Chakeswar Doley INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-002-009/63
(Dekapam) 		0411002000NRG24250520230090644 26/05/2023 Smt Faguna Doley 0411002WL007257 Smt Faguna Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626426 Mrs. Faguna Doley INDIAN BANK(607105)
125 MURKONGSELEK AS-11-002-002-009/63
(Dekapam) 		0411002000NRG24250520230090646 26/05/2023 Sri Sargeswar doley 0411002WL007257 Sri Sargeswar doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626415 Mr. Sargeshwar Doley INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-002-009/80
(Dekapam) 		0411002000NRG24250520230089483 26/05/2023 SENIDHAR DOLEY 0411002WL007181 SENIDHAR DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626495 Senidhar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
127 MURKONGSELEK AS-11-002-002-009/82
(Dekapam) 		0411002000NRG24250520230090651 26/05/2023 GANESH 0411002WL007257 GANESH 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626324 Ganesh Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
128 MURKONGSELEK AS-11-002-002-010/479
(Dekapam) 		0411002000NRG24250520230090655 26/05/2023 DIPALI PEGU 0411002WL007257 DIPALI PEGU 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626353 DIPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
129 MURKONGSELEK AS-11-002-002-010/479
(Dekapam) 		0411002000NRG24250520230090656 26/05/2023 Ramananda Pegu 0411002WL007257 Ramananda Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626360 Mr. Ramananda Pegu INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-002-026/133
(Dekapam) 		0411002000NRG24250520230090587 26/05/2023 BHARATI 0411002WL007255 BHARATI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626253 Mrs. Bharati Sonowal INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-013-001/780
(Misamara) 		0411002000NRG24230520230083566 26/05/2023 Monu Kr Pegu 0411002WL006794 Monu Kr Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626498 Mr. Monikumar Pegu INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-013-001/783
(Misamara) 		0411002000NRG24230520230083568 26/05/2023 Manjit Pegu 0411002WL006794 Manjit Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626435 Mr. Monjit Pegu INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-013-002/301
(Misamara) 		0411002000NRG24230520230083572 26/05/2023 NIJANMOTI PEGU 0411002WL006794 NIJANMOTI PEGU 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626416 NIJANMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
134 MURKONGSELEK AS-11-002-013-006/166
(Misamara) 		0411002000NRG24240520230084775 26/05/2023 NILIMA SWARGIARY 0411002WL006878 NILIMA SWARGIARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626493 NILIMA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURKONGSELEK AS-11-002-013-006/275
(Misamara) 		0411002000NRG24240520230084781 26/05/2023 NANDAKESWAR MUCHAHARY 0411002WL006878 NANDAKESWAR MUCHAHARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626307 NONDEKESWAR MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-013-006/622
(Misamara) 		0411002000NRG24240520230084680 26/05/2023 Saroda Boro 0411002WL006875 Saroda Boro 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626494 CHARADA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURKONGSELEK AS-11-002-013-006/850
(Misamara) 		0411002000NRG24240520230084689 26/05/2023 Bharati Boro 0411002WL006875 Bharati Boro 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626508 MISS BHARATI BORO STATE BANK OF INDIA(508548)
138 MURKONGSELEK AS-11-002-013-007/456
(Misamara) 		0411002000NRG24240520230085694 26/05/2023 RambilashMalah 0411002WL006913 RambilashMalah 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626262 Mr. Rambilash Malah INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24240520230085166 26/05/2023 NANDESWAR GOYARY 0411002WL006891 NANDESWAR GOYARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626250 Mr. Nandeswar Gayary INDIAN BANK(607105)
140 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24240520230085167 26/05/2023 SUMILA GOYARY 0411002WL006891 SUMILA GOYARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626258 MRS SUMILA GAYARI STATE BANK OF INDIA(508548)
141 MURKONGSELEK AS-11-002-013-008/283
(Misamara) 		0411002000NRG24240520230085169 26/05/2023 PADMESWARI MOCHAHARY 0411002WL006891 PADMESWARI MOCHAHARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626503 Mrs. Padmeswari Machahary INDIAN BANK(607105)
142 MURKONGSELEK AS-11-002-013-008/544
(Misamara) 		0411002000NRG24240520230085179 26/05/2023 Ramesh Goyary 0411002WL006891 Ramesh Goyary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626289 Mr. Ramesh Goyary INDIAN BANK(607105)
143 MURKONGSELEK AS-11-002-013-008/550
(Misamara) 		0411002000NRG24240520230085184 26/05/2023 Rwisumwi Goyary 0411002WL006891 Rwisumwi Goyary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626497 Mrs. Rwisumwi Goyary INDIAN BANK(607105)
144 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG24240520230085865 26/05/2023 Mira Basumatary 0411002WL006927 Mira Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626506 Mrs. Mira Basumatary INDIAN BANK(607105)
145 MURKONGSELEK AS-11-002-013-008/902
(Misamara) 		0411002000NRG24240520230085808 26/05/2023 Binay Basumatary 0411002WL006919 Binay Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626657 Mr. BINAY BASUMATARY BANK OF MAHARASHTRA(607387)
146 MURKONGSELEK AS-11-002-013-009/211
(Misamara) 		0411002000NRG24240520230084638 26/05/2023 Hemani Daimary 0411002WL006873 Hemani Daimary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626320 Mrs. Hemoni Doimary INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-013-009/260
(Misamara) 		0411002000NRG24240520230084641 26/05/2023 PUTULI BASUMATARY 0411002WL006873 PUTULI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626318 Mrs. Putuli Basumatary INDIAN BANK(607105)
148 MURKONGSELEK AS-11-002-013-009/264
(Misamara) 		0411002000NRG24240520230085067 26/05/2023 DHANSRI BASUMATARY 0411002WL006885 DHANSRI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626267 Mrs. Unashri Basumatary INDIAN BANK(607105)
149 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24240520230084646 26/05/2023 Swrjila Boro 0411002WL006873 Swrjila Boro 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626255 Mrs. Swrjila Boro INDIAN BANK(607105)
150 MURKONGSELEK AS-11-002-013-009/724
(Misamara) 		0411002000NRG24240520230084586 26/05/2023 Bijota Boro 0411002WL006870 Bijota Boro 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626319 Mrs. Bijota Boro INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-013-009/727
(Misamara) 		0411002000NRG24240520230084590 26/05/2023 Jogeswar Boro 0411002WL006870 Jogeswar Boro 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626242 Mr. Jogeswar Boro INDIAN BANK(607105)
152 MURKONGSELEK AS-11-002-013-009/740
(Misamara) 		0411002000NRG24240520230084657 26/05/2023 Monika Basumatary 0411002WL006873 Monika Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626337 MRS MONIKA BORO STATE BANK OF INDIA(508548)
153 MURKONGSELEK AS-11-002-013-009/750
(Misamara) 		0411002000NRG24240520230084594 26/05/2023 Jayanti Basumatary 0411002WL006870 Jayanti Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626521 Mrs. Jayanti Basumatary INDIAN BANK(607105)
154 MURKONGSELEK AS-11-002-013-010/474
(Misamara) 		0411002000NRG24230520230083972 26/05/2023 Bibari Basumatary 0411002WL006820 Bibari Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626374 Mrs. Bibari Basumatary INDIAN BANK(607105)
155 MURKONGSELEK AS-11-002-013-010/710
(Misamara) 		0411002000NRG24230520230084002 26/05/2023 DIDWMSREE WARY 0411002WL006821 DIDWMSREE WARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626249 Mrs. Didwmsree Wary INDIAN BANK(607105)
156 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24240520230086060 26/05/2023 Prafulla Basumatary 0411002WL006940 Prafulla Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626259 Mr. Profulla Basumatary INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-013-012/521
(Misamara) 		0411002000NRG24240520230086166 26/05/2023 NAGESWAR DAIMARY 0411002WL006944 NAGESWAR DAIMARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626520 Mr. Nageswar Daimary INDIAN BANK(607105)
158 MURKONGSELEK AS-11-002-013-012/523
(Misamara) 		0411002000NRG24240520230085700 26/05/2023 Bhaben Swargiary 0411002WL006913 Bhaben Swargiary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626390 Mr. Bhaben Swargiary INDIAN BANK(607105)
159 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24240520230086170 26/05/2023 Gita Daimary 0411002WL006944 Gita Daimary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626302 Mrs. Gita Daimary INDIAN BANK(607105)
160 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24240520230086171 26/05/2023 Karen Daimary 0411002WL006944 Karen Daimary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626263 KRISHNA DAIMARY ICICI BANK LTD(508534)
161 MURKONGSELEK AS-11-002-013-012/857
(Misamara) 		0411002000NRG24240520230086075 26/05/2023 Milan Daimary 0411002WL006940 Milan Daimary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626489 Mr. Milan Daimary INDIAN BANK(607105)
162 MURKONGSELEK AS-11-002-013-013/269
(Misamara) 		0411002000NRG24240520230085395 26/05/2023 Anjima Basumatary 0411002WL006896 Anjima Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626434 Mrs. Anjima Narzary Basumatary INDIAN BANK(607105)
163 MURKONGSELEK AS-11-002-013-013/303
(Misamara) 		0411002000NRG24240520230085109 26/05/2023 SIMPHAL BRAHMA 0411002WL006887 SIMPHAL BRAHMA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626312 SIMPHAL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MURKONGSELEK AS-11-002-013-013/325
(Misamara) 		0411002000NRG24240520230085111 26/05/2023 Susmita Basumatary 0411002WL006887 Susmita Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626422 Mrs. Susmita Basumatary INDIAN BANK(607105)
165 MURKONGSELEK AS-11-002-013-013/397
(Misamara) 		0411002000NRG24240520230085026 26/05/2023 BHADRESWAR KHERKATARY 0411002WL006883 BHADRESWAR KHERKATARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626413 Mr. Bhadreswar Kherkatary INDIAN BANK(607105)
166 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24240520230085032 26/05/2023 Sono Basumatary 0411002WL006883 Sono Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626411 Mr. Chano Basumatary INDIAN BANK(607105)
167 MURKONGSELEK AS-11-002-013-013/412
(Misamara) 		0411002000NRG24240520230085113 26/05/2023 LARIYA GOYARY 0411002WL006887 LARIYA GOYARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626417 Mr. Larija Goyari INDIAN BANK(607105)
168 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24240520230085388 26/05/2023 Ajoy Basumatary 0411002WL006895 Ajoy Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626292 Mr. Ajay Basumatary INDIAN BANK(607105)
169 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24240520230085387 26/05/2023 HINA BASUMATARY 0411002WL006895 HINA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626316 Mrs. Hina Basumatary INDIAN BANK(607105)
170 MURKONGSELEK AS-11-002-013-013/423
(Misamara) 		0411002000NRG24240520230085398 26/05/2023 BISRAM MOCHAHARY 0411002WL006896 BISRAM MOCHAHARY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626418 Mr. Bishram Mochahari INDIAN BANK(607105)
171 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24240520230085934 26/05/2023 Jayanti Kherkatary 0411002WL006932 Jayanti Kherkatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626421 Mrs. Jayanti Kherkatary INDIAN BANK(607105)
172 MURKONGSELEK AS-11-002-013-013/488
(Misamara) 		0411002000NRG24240520230085938 26/05/2023 Ashini Brahma 0411002WL006932 Ashini Brahma 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626265 Mrs. Ashini Brahma INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-013-013/489
(Misamara) 		0411002000NRG24240520230085940 26/05/2023 Phulmati Ramchiary 0411002WL006932 Phulmati Ramchiary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626373 MRS PHULMOTI RAMCHIARY STATE BANK OF INDIA(508548)
174 MURKONGSELEK AS-11-002-013-013/584
(Misamara) 		0411002000NRG24240520230085950 26/05/2023 Rita Basumatary 0411002WL006932 Rita Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626433 Mrs. Rita Basumatary INDIAN BANK(607105)
175 MURKONGSELEK AS-11-002-013-014/393
(Misamara) 		0411002000NRG24240520230084690 26/05/2023 Ranjan Wary 0411002WL006876 Ranjan Wary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626290 RANJAN WARY INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURKONGSELEK AS-11-002-013-014/709
(Misamara) 		0411002000NRG24240520230084869 26/05/2023 Pabitra Basumatary 0411002WL006881 Pabitra Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626261 Mr. Pabitra Basumatary INDIAN BANK(607105)
177 MURKONGSELEK AS-11-002-013-014/956
(Misamara) 		0411002000NRG24240520230084714 26/05/2023 Kamal Basumatary 0411002WL006876 Kamal Basumatary 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626505 KAMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
178 MURKONGSELEK AS-11-002-013-015/106
(Misamara) 		0411002000NRG24240520230088752 26/05/2023 Swarnita Pathori 0411002WL007116 Swarnita Pathori 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626313 SWARNITA PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG24240520230088759 26/05/2023 Pridam Pathori 0411002WL007116 Pridam Pathori 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626432 Pritom Pathari AIRTEL PAYMENTS BANK LIMITED(990288)
180 MURKONGSELEK AS-11-002-013-015/305
(Misamara) 		0411002000NRG24240520230088760 26/05/2023 Puspalata Kumbang 0411002WL007116 Puspalata Kumbang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626491 Mrs. Puspalata Kumbang INDIAN BANK(607105)
181 MURKONGSELEK AS-11-002-013-015/312
(Misamara) 		0411002000NRG24240520230088761 26/05/2023 KABITA PATIR 0411002WL007116 KABITA PATIR 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626425 KABITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MURKONGSELEK AS-11-002-013-015/320
(Misamara) 		0411002000NRG24240520230088762 26/05/2023 Mem Kumbang 0411002WL007116 Mem Kumbang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626492 MEM KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
183 MURKONGSELEK AS-11-002-013-015/324
(Misamara) 		0411002000NRG24240520230085465 26/05/2023 Roimoti Doley 0411002WL006899 Roimoti Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626357 ROIMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG24240520230088764 26/05/2023 Jyotika Doley 0411002WL007116 Jyotika Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626504 Mrs. Jutika Doley INDIAN BANK(607105)
185 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG24240520230088763 26/05/2023 Prabin Doley 0411002WL007116 Prabin Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626308 Mr. Probin Doley INDIAN BANK(607105)
186 MURKONGSELEK AS-11-002-013-015/349
(Misamara) 		0411002000NRG24240520230085467 26/05/2023 Hemalata Pegu 0411002WL006899 Hemalata Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626314 HEMALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
187 MURKONGSELEK AS-11-002-013-015/364
(Misamara) 		0411002000NRG24240520230088766 26/05/2023 Narayan Pegu 0411002WL007116 Narayan Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626254 Mr. Narayan Pegu INDIAN BANK(607105)
188 MURKONGSELEK AS-11-002-013-015/406
(Misamara) 		0411002000NRG24240520230085473 26/05/2023 Radhika Pegu 0411002WL006899 Radhika Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626377 RADHIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
189 MURKONGSELEK AS-11-002-013-015/572
(Misamara) 		0411002000NRG24240520230087610 26/05/2023 HARIDEB PATHORI 0411002WL007020 HARIDEB PATHORI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626429 HARIDEB PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MURKONGSELEK AS-11-002-013-015/572
(Misamara) 		0411002000NRG24240520230087611 26/05/2023 MENOKA PATHORI 0411002WL007020 MENOKA PATHORI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626490 MENAKA PATHARI AXIS BANK(607153)
191 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG24240520230085482 26/05/2023 UNUBALA PATIR 0411002WL006899 UNUBALA PATIR 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626488 Mrs. Sonarabala Patir INDIAN BANK(607105)
192 MURKONGSELEK AS-11-002-013-015/694
(Misamara) 		0411002000NRG24240520230085486 26/05/2023 Tikaw Patir 0411002WL006899 Tikaw Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626363 Mrs. TIKAU PATIR INDIAN BANK(607105)
193 MURKONGSELEK AS-11-002-013-015/703
(Misamara) 		0411002000NRG24240520230085487 26/05/2023 Niroma Patir 0411002WL006899 Niroma Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626309 NIROMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24240520230087618 26/05/2023 Amulya Kumbang 0411002WL007020 Amulya Kumbang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626424 AMULYA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
195 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24240520230087621 26/05/2023 Ruma Patir 0411002WL007020 Ruma Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626257 Mrs. Ruma Patir INDIAN BANK(607105)
196 MURKONGSELEK AS-11-002-013-015/713
(Misamara) 		0411002000NRG24240520230087624 26/05/2023 Phaguni Patir 0411002WL007020 Phaguni Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626410 Mrs. Phaguni Patir INDIAN BANK(607105)
197 MURKONGSELEK AS-11-002-013-015/727
(Misamara) 		0411002000NRG24240520230085490 26/05/2023 Takshri Kumbang 0411002WL006899 Takshri Kumbang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626496 TAKASHRI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
198 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG24240520230088777 26/05/2023 Rushnadevi Pathori 0411002WL007116 Rushnadevi Pathori 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626367 RUSHNADEVI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MURKONGSELEK AS-11-002-013-015/755
(Misamara) 		0411002000NRG24240520230087625 26/05/2023 Sanjib Doley 0411002WL007020 Sanjib Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626660 Mr. Sanjib Kumar Doley INDIAN BANK(607105)
200 MURKONGSELEK AS-11-002-013-015/82
(Misamara) 		0411002000NRG24240520230085492 26/05/2023 DIPTI DOLEY 0411002WL006899 DIPTI DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626362 DIPTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
201 MURKONGSELEK AS-11-002-013-016/206
(Misamara) 		0411002000NRG24240520230087716 26/05/2023 BISWAKAR PATIR 0411002WL007026 BISWAKAR PATIR 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626412 Mr. Bishwakar Patir INDIAN BANK(607105)
202 MURKONGSELEK AS-11-002-013-016/221
(Misamara) 		0411002000NRG24240520230086335 26/05/2023 Sochin Kumbang 0411002WL006948 Sochin Kumbang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626311 Mr. Sushil Kumbang INDIAN BANK(607105)
203 MURKONGSELEK AS-11-002-013-016/237
(Misamara) 		0411002000NRG24240520230087719 26/05/2023 LAKHIMOTI PATIR 0411002WL007026 LAKHIMOTI PATIR 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626370 Mrs. Lakhimoti Pegu Patir INDIAN BANK(607105)
204 MURKONGSELEK AS-11-002-013-016/266
(Misamara) 		0411002000NRG24240520230087765 26/05/2023 Anjana Patir 0411002WL007028 Anjana Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626358 Mrs. Anjana Patir INDIAN BANK(607105)
205 MURKONGSELEK AS-11-002-013-016/271
(Misamara) 		0411002000NRG24240520230087766 26/05/2023 Rupali Doley 0411002WL007028 Rupali Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626317 Mrs. Rupali Pegu Doley INDIAN BANK(607105)
206 MURKONGSELEK AS-11-002-013-016/287
(Misamara) 		0411002000NRG24240520230087720 26/05/2023 Phiruj Patir 0411002WL007026 Phiruj Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626656 Phiruj Patir AIRTEL PAYMENTS BANK LIMITED(990288)
207 MURKONGSELEK AS-11-002-013-016/31
(Misamara) 		0411002000NRG24240520230086432 26/05/2023 Ukarani Patir 0411002WL006953 Ukarani Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626369 Mrs. Ukarani Patir INDIAN BANK(607105)
208 MURKONGSELEK AS-11-002-013-016/32
(Misamara) 		0411002000NRG24240520230087213 26/05/2023 Binita Doley 0411002WL006991 Binita Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626420 Mrs. Binita Pegu Doley INDIAN BANK(607105)
209 MURKONGSELEK AS-11-002-013-016/630
(Misamara) 		0411002000NRG24240520230087777 26/05/2023 Prafulla Pegu 0411002WL007028 Prafulla Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626431 Mr. Prafulla Pegu INDIAN BANK(607105)
210 MURKONGSELEK AS-11-002-013-016/657
(Misamara) 		0411002000NRG24240520230087728 26/05/2023 Minoni Doley 0411002WL007026 Minoni Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626359 Mrs. Minani Doley INDIAN BANK(607105)
211 MURKONGSELEK AS-11-002-013-016/660
(Misamara) 		0411002000NRG24240520230087730 26/05/2023 Hemanta Doley 0411002WL007026 Hemanta Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626256 Mr. Hemanta Doley INDIAN BANK(607105)
212 MURKONGSELEK AS-11-002-013-016/660
(Misamara) 		0411002000NRG24240520230087731 26/05/2023 Lachi Doley 0411002WL007026 Lachi Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626315 Mrs. Lasi Doley INDIAN BANK(607105)
213 MURKONGSELEK AS-11-002-013-016/672
(Misamara) 		0411002000NRG24240520230086441 26/05/2023 Minu Patir 0411002WL006953 Minu Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626305 Mrs. Minu Patir INDIAN BANK(607105)
214 MURKONGSELEK AS-11-002-013-016/672
(Misamara) 		0411002000NRG24240520230086440 26/05/2023 Nilo Kt. Patir 0411002WL006953 Nilo Kt. Patir 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626371 Mr. Nilakanta Patir INDIAN BANK(607105)
215 MURKONGSELEK AS-11-002-013-018/128
(Misamara) 		0411002000NRG24260520230091975 26/05/2023 Rita Kutum 0411002WL007415 Rita Kutum 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626365 Mrs. RITA KUTUM INDIAN BANK(607105)
216 MURKONGSELEK AS-11-002-013-018/606
(Misamara) 		0411002000NRG24240520230087224 26/05/2023 Aroti Kutum 0411002WL006991 Aroti Kutum 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626310 Mrs. Aroti Patir Kutum INDIAN BANK(607105)
217 MURKONGSELEK AS-11-002-016-005/18185
(Simen Chapori) 		0411002000NRG24250520230090108 26/05/2023 SUNUMONI NIRMOLIA 0411002WL007223 SUNUMONI NIRMOLIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626414 Mrs. Sunumoni Saikia Nirmolia INDIAN BANK(607105)
218 MURKONGSELEK AS-11-002-016-006/1189
(Simen Chapori) 		0411002000NRG24250520230090115 26/05/2023 BINU MAYA LIMBU 0411002WL007223 BINU MAYA LIMBU 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626260 Mrs. Binu Maya Limbu INDIAN BANK(607105)
219 MURKONGSELEK AS-11-002-016-006/1189
(Simen Chapori) 		0411002000NRG24250520230090116 26/05/2023 HARKO BD. LIMBU 0411002WL007223 HARKO BD. LIMBU 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626266 Mr. Harko Bahadur Limbu INDIAN BANK(607105)
220 MURKONGSELEK AS-11-002-016-006/211
(Simen Chapori) 		0411002000NRG24250520230090123 26/05/2023 ANANDA SHILL 0411002WL007223 ANANDA SHILL 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626303 Mr. ANANDA SHILL INDIAN BANK(607105)
221 MURKONGSELEK AS-11-002-016-008/549
(Simen Chapori) 		0411002000NRG24250520230090133 26/05/2023 Dulumoni Phukon Sonowal 0411002WL007223 Dulumoni Phukon Sonowal 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626291 Mrs. Dulumoni Phukon Sonowal INDIAN BANK(607105)
222 MURKONGSELEK AS-11-002-016-013/1007
(Simen Chapori) 		0411002000NRG24250520230090136 26/05/2023 BHARATI GOGOI 0411002WL007223 BHARATI GOGOI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626300 Mrs. Bharati Gogoi INDIAN BANK(607105)
223 MURKONGSELEK AS-11-002-016-013/127
(Simen Chapori) 		0411002000NRG24250520230090143 26/05/2023 Mamoni Das 0411002WL007223 Mamoni Das 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626304 Ms. Mamoni Das INDIAN BANK(607105)
224 MURKONGSELEK AS-11-002-016-013/30
(Simen Chapori) 		0411002000NRG24250520230090155 26/05/2023 Dipen Ray 0411002WL007223 Dipen Ray 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626659 DIPEN RAY PUNJAB NATIONAL BANK(508568)
225 MURKONGSELEK AS-11-002-016-023/18298
(Simen Chapori) 		0411002000NRG24250520230090174 26/05/2023 Anupam Gogoi 0411002WL007223 Anupam Gogoi 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626321 Mr. Anupam Gogoi INDIAN BANK(607105)
226 MURKONGSELEK AS-11-002-016-023/18298
(Simen Chapori) 		0411002000NRG24250520230090175 26/05/2023 Dipamoni Das Gogoi 0411002WL007223 Dipamoni Das Gogoi 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626301 Mrs. Dipamoni Das Gogoi INDIAN BANK(607105)
227 MURKONGSELEK AS-11-002-016-023/18299
(Simen Chapori) 		0411002000NRG24250520230090176 26/05/2023 Mitali Gogoi 0411002WL007223 Mitali Gogoi 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626501 Mrs. Mitali Gogoi INDIAN BANK(607105)
228 MURKONGSELEK AS-11-002-016-023/950
(Simen Chapori) 		0411002000NRG24250520230090183 26/05/2023 Sangita Das Thengal 0411002WL007223 Sangita Das Thengal 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001626665 Mrs. Sangita Das Thengal INDIAN BANK(607105)
SubTotal 159936 159936
229 MURKONGSELEK AS-11-002-016-016/891
(Simen Chapori) 		0411002000NRG24250520230090171 26/05/2023 Tarun Das 0411002WL007223 Tarun Das 00354 PUNB0058620 1428 1428 Processed 01/06/2023 2001626668 TARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
230 MURKONGSELEK AS-11-002-002-001/398
(Dekapam) 		0411002000NRG24250520230089699 26/05/2023 Banumoti Pait 0411002WL007190 Banumoti Pait 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626461 BHANUMOTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
231 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG24250520230089672 26/05/2023 Monalish Pao 0411002WL007187 Monalish Pao 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626629 MONALISA PAO ASSAM GRAMIN VIKASH BANK(607064)
232 MURKONGSELEK AS-11-002-002-009/12
(Dekapam) 		0411002000NRG24250520230089673 26/05/2023 Indrawati Doley. 0411002WL007187 Indrawati Doley. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626539 INDRAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
233 MURKONGSELEK AS-11-002-002-009/178
(Dekapam) 		0411002000NRG24250520230090635 26/05/2023 Kaman Doley 0411002WL007257 Kaman Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626404 MRS KAMAN DOLEY STATE BANK OF INDIA(508548)
234 MURKONGSELEK AS-11-002-002-009/179
(Dekapam) 		0411002000NRG24250520230090636 26/05/2023 Lina Mili 0411002WL007257 Lina Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626332 LINA MILI ASSAM GRAMIN VIKASH BANK(607064)
235 MURKONGSELEK AS-11-002-002-009/195
(Dekapam) 		0411002000NRG24250520230089477 26/05/2023 MIGOM LAGACHU 0411002WL007181 MIGOM LAGACHU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626287 MIGOM LAGASU INDUSIND BANK(607189)
236 MURKONGSELEK AS-11-002-002-009/28
(Dekapam) 		0411002000NRG24250520230090639 26/05/2023 RATAN 0411002WL007257 RATAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626330 RATAN PAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 MURKONGSELEK AS-11-002-002-009/28
(Dekapam) 		0411002000NRG24250520230090638 26/05/2023 SATYAWATI PAO 0411002WL007257 SATYAWATI PAO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626750 MRS SAITYAWATI PAO STATE BANK OF INDIA(508548)
238 MURKONGSELEK AS-11-002-002-009/31
(Dekapam) 		0411002000NRG24250520230090640 26/05/2023 Jibaboti pegu 0411002WL007257 Jibaboti pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626685 MRS JIBABOTI PEGU STATE BANK OF INDIA(508548)
239 MURKONGSELEK AS-11-002-002-009/75
(Dekapam) 		0411002000NRG24250520230089480 26/05/2023 HUNALI PEGU. 0411002WL007181 HUNALI PEGU. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626541 HUNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
240 MURKONGSELEK AS-11-002-002-009/777
(Dekapam) 		0411002000NRG24250520230089481 26/05/2023 AMOR 0411002WL007181 AMOR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626537 MR AMAR JYOTI LAGACHU STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-002-009/82
(Dekapam) 		0411002000NRG24250520230090652 26/05/2023 Pinka Pegu. 0411002WL007257 Pinka Pegu. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626695 MRS PINGKA PEGU STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-002-010/986
(Dekapam) 		0411002000NRG24250520230090818 26/05/2023 RUPALI BORO 0411002WL007263 RUPALI BORO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626639 Mrs. Rupali Boro INDIAN BANK(607105)
243 MURKONGSELEK AS-11-002-002-016/31
(Dekapam) 		0411002000NRG24240520230086859 26/05/2023 Renuka Kaman 0411002WL006969 Renuka Kaman 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626408 RENUKA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
244 MURKONGSELEK AS-11-002-002-016/864
(Dekapam) 		0411002000NRG24240520230086861 26/05/2023 SHAYARANI KAMAN. 0411002WL006969 SHAYARANI KAMAN. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626407 CHAYARANI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-002-016/887
(Dekapam) 		0411002000NRG24240520230086863 26/05/2023 Chandra Kt. Kaman 0411002WL006969 Chandra Kt. Kaman 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626624 MR CHANDRA KANTA KAMAN STATE BANK OF INDIA(508548)
246 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24240520230086794 26/05/2023 Smt Durgeswari Swargiary 0411002WL006966 Smt Durgeswari Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626514 DURGESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
247 MURKONGSELEK AS-11-002-002-030/262
(Dekapam) 		0411002000NRG24240520230086813 26/05/2023 AMENA BASUMATARY 0411002WL006967 AMENA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626628 ANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
248 MURKONGSELEK AS-11-002-002-030/266
(Dekapam) 		0411002000NRG24240520230086802 26/05/2023 JOGEN 0411002WL006966 JOGEN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626726 MR JOGEN BORO STATE BANK OF INDIA(508548)
249 MURKONGSELEK AS-11-002-004-001/1012
(Gali Sikari) 		0411002000NRG24230520230082886 26/05/2023 BINA CHUNGKRANG 0411002WL006747 BINA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626457 MRS BINA CHUNGKRANG STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-004-001/1023
(Gali Sikari) 		0411002000NRG24230520230082887 26/05/2023 KALPANA DOLEY 0411002WL006747 KALPANA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626763 KALPANA TAID DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURKONGSELEK AS-11-002-004-001/1045
(Gali Sikari) 		0411002000NRG24230520230082889 26/05/2023 INDUMOTI CHUNGKRANG 0411002WL006747 INDUMOTI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626297 INDUMOTI CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
252 MURKONGSELEK AS-11-002-004-001/1058
(Gali Sikari) 		0411002000NRG24230520230083111 26/05/2023 SEWALI KULI CHUNGKRANG 0411002WL006760 SEWALI KULI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626406 Mrs. Sewali Kuli Chungkrang INDIAN BANK(607105)
253 MURKONGSELEK AS-11-002-004-001/1085
(Gali Sikari) 		0411002000NRG24230520230082893 26/05/2023 Unanti Pegu 0411002WL006747 Unanti Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626741 UNANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-004-001/1097
(Gali Sikari) 		0411002000NRG24230520230082895 26/05/2023 ANJALI CHUNGKARANG 0411002WL006747 ANJALI CHUNGKARANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626529 ANJOLI TAYE CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
255 MURKONGSELEK AS-11-002-004-001/133
(Gali Sikari) 		0411002000NRG24230520230082750 26/05/2023 Thaneswar Chungkrang 0411002WL006740 Thaneswar Chungkrang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626640 MR THANESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
256 MURKONGSELEK AS-11-002-004-001/1591
(Gali Sikari) 		0411002000NRG24230520230082957 26/05/2023 Nila Chungkrang. 0411002WL006750 Nila Chungkrang. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626691 NILA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-004-001/1593
(Gali Sikari) 		0411002000NRG24230520230082898 26/05/2023 OIPULI MILI 0411002WL006747 OIPULI MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626405 OIPULI MORANG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MURKONGSELEK AS-11-002-004-001/455
(Gali Sikari) 		0411002000NRG24230520230082910 26/05/2023 CHITRA DOLEY 0411002WL006747 CHITRA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626768 CHITRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-004-001/475
(Gali Sikari) 		0411002000NRG24230520230082911 26/05/2023 MONIKA TAO 0411002WL006747 MONIKA TAO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626483 MONIKA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 MURKONGSELEK AS-11-002-004-001/755
(Gali Sikari) 		0411002000NRG24230520230082963 26/05/2023 Samita Mili 0411002WL006750 Samita Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626631 SMITA MILI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
261 MURKONGSELEK AS-11-002-004-001/976
(Gali Sikari) 		0411002000NRG24230520230082965 26/05/2023 DHARMA KT MILI 0411002WL006750 DHARMA KT MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626772 DHARMAKANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MURKONGSELEK AS-11-002-004-001/976
(Gali Sikari) 		0411002000NRG24230520230082966 26/05/2023 MINACHE MILI 0411002WL006750 MINACHE MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626769 MINACHE MILI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MURKONGSELEK AS-11-002-004-005/248
(Gali Sikari) 		0411002000NRG24230520230082657 26/05/2023 Boliram Doley 0411002WL006734 Boliram Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626689 BALIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
264 MURKONGSELEK AS-11-002-004-005/567
(Gali Sikari) 		0411002000NRG24230520230082666 26/05/2023 GUNITA DOLEY 0411002WL006734 GUNITA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626766 GUNITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-004-008/1154
(Gali Sikari) 		0411002000NRG24230520230082776 26/05/2023 BENUDHAR DOLEY 0411002WL006743 BENUDHAR DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626694 BENUDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
266 MURKONGSELEK AS-11-002-004-008/1163
(Gali Sikari) 		0411002000NRG24230520230082541 26/05/2023 Rati Kanta Pegu 0411002WL006729 Rati Kanta Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626530 ROTI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
267 MURKONGSELEK AS-11-002-004-009/1095
(Gali Sikari) 		0411002000NRG24230520230082718 26/05/2023 Rina Taye. 0411002WL006738 Rina Taye. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626455 RINA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-004-009/1105
(Gali Sikari) 		0411002000NRG24230520230082720 26/05/2023 ANIMA PEGU 0411002WL006738 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626454 ANIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
269 MURKONGSELEK AS-11-002-004-009/1298
(Gali Sikari) 		0411002000NRG24230520230082723 26/05/2023 Rohida Kumbang 0411002WL006738 Rohida Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626681 MRS ROHIDA KUMBANG STATE BANK OF INDIA(508548)
270 MURKONGSELEK AS-11-002-004-009/312
(Gali Sikari) 		0411002000NRG24230520230082567 26/05/2023 MITU MORANG 0411002WL006730 MITU MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626677 MITU MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
271 MURKONGSELEK AS-11-002-004-009/480
(Gali Sikari) 		0411002000NRG24230520230082570 26/05/2023 NAYANMONI MORAMG 0411002WL006730 NAYANMONI MORAMG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626450 NAYANMONI MEDOK MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
272 MURKONGSELEK AS-11-002-004-009/506
(Gali Sikari) 		0411002000NRG24230520230082924 26/05/2023 RENUKA CHAROH 0411002WL006748 RENUKA CHAROH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626453 RENUKA MEDOK CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-004-009/512
(Gali Sikari) 		0411002000NRG24230520230082925 26/05/2023 Monika Charoh 0411002WL006748 Monika Charoh 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626456 MONIKA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MURKONGSELEK AS-11-002-004-009/724
(Gali Sikari) 		0411002000NRG24230520230082572 26/05/2023 CHITRA PEGU 0411002WL006730 CHITRA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626672 CHITRAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
275 MURKONGSELEK AS-11-002-004-009/820
(Gali Sikari) 		0411002000NRG24230520230082928 26/05/2023 TANGKESWAR PREME 0411002WL006748 TANGKESWAR PREME 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626451 TANGKESWAR PREMEY UNION BANK OF INDIA(508500)
276 MURKONGSELEK AS-11-002-004-009/908
(Gali Sikari) 		0411002000NRG24230520230082732 26/05/2023 HALIRAM PEGU 0411002WL006738 HALIRAM PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626452 HOLIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-004-013/1002
(Gali Sikari) 		0411002000NRG24230520230082614 26/05/2023 GONESWAR PEGU 0411002WL006732 GONESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626515 GANESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
278 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG24230520230082678 26/05/2023 Tarawati Pegu 0411002WL006735 Tarawati Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626459 MISS TARA WATI KUMBANGPEGU STATE BANK OF INDIA(508548)
279 MURKONGSELEK AS-11-002-004-013/1080
(Gali Sikari) 		0411002000NRG24230520230082616 26/05/2023 AMRIT PEGU 0411002WL006732 AMRIT PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626449 AMRIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24230520230082681 26/05/2023 PUNYE DOLEY 0411002WL006735 PUNYE DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626437 MRS PUNYA DOLEY STATE BANK OF INDIA(508548)
281 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24230520230082680 26/05/2023 RAJIB DOLEY 0411002WL006735 RAJIB DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626403 MR RAJIB DOLEY STATE BANK OF INDIA(508548)
282 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG24230520230082683 26/05/2023 Bharati Pegu 0411002WL006735 Bharati Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626401 MRS BHARATI PEGU STATE BANK OF INDIA(508548)
283 MURKONGSELEK AS-11-002-004-013/122
(Gali Sikari) 		0411002000NRG24230520230082687 26/05/2023 MONISHA MILI 0411002WL006735 MONISHA MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626675 Mrs. MONISA MILI INDIAN BANK(607105)
284 MURKONGSELEK AS-11-002-004-013/303
(Gali Sikari) 		0411002000NRG24230520230082624 26/05/2023 MONIM MORANG 0411002WL006732 MONIM MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626642 MR MANIM MORANG STATE BANK OF INDIA(508548)
285 MURKONGSELEK AS-11-002-004-013/303
(Gali Sikari) 		0411002000NRG24230520230082625 26/05/2023 ROMANI MORANG 0411002WL006732 ROMANI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626745 MRS ROMONI MORANG STATE BANK OF INDIA(508548)
286 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG24230520230082762 26/05/2023 DEBID DOLEY 0411002WL006741 DEBID DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626460 MR DEBID DOLEY STATE BANK OF INDIA(508548)
287 MURKONGSELEK AS-11-002-004-013/488
(Gali Sikari) 		0411002000NRG24230520230082628 26/05/2023 NIRADA DOLEY 0411002WL006732 NIRADA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626679 NIRADA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
288 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24230520230082692 26/05/2023 ANIMA MILI 0411002WL006735 ANIMA MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626402 Mrs. ANIMA MILI INDIAN BANK(607105)
289 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24230520230082691 26/05/2023 NAROTTAM MILI 0411002WL006735 NAROTTAM MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626400 Mr. NAROTTAM MILI INDIAN BANK(607105)
290 MURKONGSELEK AS-11-002-004-014/1061
(Gali Sikari) 		0411002000NRG24230520230082814 26/05/2023 JUNAMONI MORANG 0411002WL006745 JUNAMONI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626518 JUNMONI DOLEY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-004-014/1112
(Gali Sikari) 		0411002000NRG24230520230082782 26/05/2023 HEMANTA PEGU 0411002WL006743 HEMANTA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626283 HEMANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-004-014/905
(Gali Sikari) 		0411002000NRG24230520230082794 26/05/2023 LAKHIPRABA PEGU 0411002WL006743 LAKHIPRABA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626458 MRS LAKHIPRAVA PEGU STATE BANK OF INDIA(508548)
293 MURKONGSELEK AS-11-002-004-015/1006
(Gali Sikari) 		0411002000NRG24230520230082770 26/05/2023 MUKUTBALA PEGU 0411002WL006741 MUKUTBALA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626623 MRS MUKULBALA PEGU STATE BANK OF INDIA(508548)
294 MURKONGSELEK AS-11-002-004-015/1010
(Gali Sikari) 		0411002000NRG24230520230082631 26/05/2023 DEBIKA DOLEY 0411002WL006732 DEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626626 DEBIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
295 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24230520230082771 26/05/2023 DEVA KT PEGU 0411002WL006741 DEVA KT PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626638 MR DEBAKANTA PEGU STATE BANK OF INDIA(508548)
296 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24230520230082772 26/05/2023 HEMAKANTI PEGU 0411002WL006741 HEMAKANTI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626562 MRS HEMA KANTI PEGU STATE BANK OF INDIA(508548)
297 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24240520230084236 26/05/2023 Lipi Tetseo 0411002WL006850 Lipi Tetseo 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626550 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
298 MURKONGSELEK AS-11-002-007-006/137
(Telam) 		0411002000NRG24240520230084238 26/05/2023 TRISHNA DOLEY PEGU 0411002WL006850 TRISHNA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626767 MRS TRISHNA DOLEYPEGU STATE BANK OF INDIA(508548)
299 MURKONGSELEK AS-11-002-007-007/266
(Telam) 		0411002000NRG24240520230084305 26/05/2023 ramu doley 0411002WL006854 ramu doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626627 Mr. RAMU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
300 MURKONGSELEK AS-11-002-007-007/271
(Telam) 		0411002000NRG24240520230084308 26/05/2023 Smt Hemprabha Taye 0411002WL006854 Smt Hemprabha Taye 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626630 MRS HEMPRABHA TAYE STATE BANK OF INDIA(508548)
301 MURKONGSELEK AS-11-002-007-007/809
(Telam) 		0411002000NRG24240520230084329 26/05/2023 Rosmi Taye Patir 0411002WL006857 Rosmi Taye Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626643 MRS ROSMI TAYE PATIR STATE BANK OF INDIA(508548)
302 MURKONGSELEK AS-11-002-007-008/381
(Telam) 		0411002000NRG24240520230084240 26/05/2023 aigeswari doley 0411002WL006850 aigeswari doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626397 MISS AIGESWARI DOLEY STATE BANK OF INDIA(508548)
303 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24240520230084280 26/05/2023 Chironjib Pegu 0411002WL006852 Chironjib Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626558 Chironjib Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
304 MURKONGSELEK AS-11-002-007-008/44
(Telam) 		0411002000NRG24240520230084243 26/05/2023 PHULESWARI KUTUM 0411002WL006850 PHULESWARI KUTUM 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626516 MRS PHULESWARI KUTUM STATE BANK OF INDIA(508548)
305 MURKONGSELEK AS-11-002-007-008/51
(Telam) 		0411002000NRG24250520230089439 26/05/2023 BHOGESWARI PEGU 0411002WL007178 BHOGESWARI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626293 BHUGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
306 MURKONGSELEK AS-11-002-007-008/776
(Telam) 		0411002000NRG24240520230084285 26/05/2023 Duleswari Doley 0411002WL006852 Duleswari Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626754 MRS DULESWARI DOLEY STATE BANK OF INDIA(508548)
307 MURKONGSELEK AS-11-002-007-008/776
(Telam) 		0411002000NRG24240520230084283 26/05/2023 MAHENDRA DOLEY 0411002WL006852 MAHENDRA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626542 Mr. MAHENDRA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
308 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24240520230084288 26/05/2023 debswari doley 0411002WL006852 debswari doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626334 MRS DEBESWARI DOLEY STATE BANK OF INDIA(508548)
309 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24240520230084286 26/05/2023 RUNU DOLEY 0411002WL006852 RUNU DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626335 MRS RUNU DOLEY STATE BANK OF INDIA(508548)
310 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24240520230084289 26/05/2023 Sri Dilip Doley 0411002WL006852 Sri Dilip Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626336 SHRI DILIP DOLEY STATE BANK OF INDIA(508548)
311 MURKONGSELEK AS-11-002-010-003/539
(Rajakhana) 		0411002000NRG24240520230086105 26/05/2023 LALITI PEGU 0411002WL006941 LALITI PEGU 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001626326 LALATI PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
312 MURKONGSELEK AS-11-002-010-003/771
(Rajakhana) 		0411002000NRG24240520230086107 26/05/2023 MONMAYA BHUJEL 0411002WL006941 MONMAYA BHUJEL 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001626598 MONMAYA BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG24240520230084398 26/05/2023 LEK BD ADHIKARI 0411002WL006861 LEK BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626333 LEK BAHADUR ADHIKARI BANK OF BARODA(606985)
314 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24240520230084932 26/05/2023 NIRUPAL PEGU 0411002WL006882 NIRUPAL PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626351 Mr. Niludpal Pegu INDIAN BANK(607105)
315 MURKONGSELEK AS-11-002-010-013/37
(Rajakhana) 		0411002000NRG24240520230084935 26/05/2023 JYOTIPRABHA PEGU 0411002WL006882 JYOTIPRABHA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626347 JYOTIPROVA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MURKONGSELEK AS-11-002-010-013/95
(Rajakhana) 		0411002000NRG24240520230084937 26/05/2023 HEMA PEGU 0411002WL006882 HEMA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626381 MRS HEMA PEGU STATE BANK OF INDIA(508548)
317 MURKONGSELEK AS-11-002-010-013/95
(Rajakhana) 		0411002000NRG24240520230084936 26/05/2023 KUSHAL PEGU 0411002WL006882 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626286 KUSHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-010-014/11
(Rajakhana) 		0411002000NRG24240520230084938 26/05/2023 JILAWATI MORANG 0411002WL006882 JILAWATI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626380 MRS LILABATI PEGU MORANG STATE BANK OF INDIA(508548)
319 MURKONGSELEK AS-11-002-010-014/136
(Rajakhana) 		0411002000NRG24240520230084941 26/05/2023 RAPANJALI MORANG 0411002WL006882 RAPANJALI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626379 MS RUPANJALI PEGU MORANG STATE BANK OF INDIA(508548)
320 MURKONGSELEK AS-11-002-010-014/19
(Rajakhana) 		0411002000NRG24240520230084942 26/05/2023 MINA PEGU MILI 0411002WL006882 MINA PEGU MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626526 MINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURKONGSELEK AS-11-002-010-014/610
(Rajakhana) 		0411002000NRG24240520230084947 26/05/2023 Jun Morang Mili 0411002WL006882 Jun Morang Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626551 MRS JUN MORANGMILI STATE BANK OF INDIA(508548)
322 MURKONGSELEK AS-11-002-010-016/178
(Rajakhana) 		0411002000NRG24240520230084452 26/05/2023 PRITOM PATIR 0411002WL006861 PRITOM PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626559 Mr. Pritom Patir INDIAN BANK(607105)
323 MURKONGSELEK AS-11-002-010-019/85
(Rajakhana) 		0411002000NRG24240520230084957 26/05/2023 HORISORAN NARZARY 0411002WL006882 HORISORAN NARZARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626525 HORISORAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-010-020/204
(Rajakhana) 		0411002000NRG24240520230084968 26/05/2023 Gopal Brahma 0411002WL006882 Gopal Brahma 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626524 GUPAL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURKONGSELEK AS-11-002-010-020/211
(Rajakhana) 		0411002000NRG24240520230084978 26/05/2023 AJEE 0411002WL006882 AJEE 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626327 MRS BISHNU MAYA TAMANG STATE BANK OF INDIA(508548)
326 MURKONGSELEK AS-11-002-010-020/235
(Rajakhana) 		0411002000NRG24240520230084983 26/05/2023 NIRMALI SONOWAL 0411002WL006882 NIRMALI SONOWAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626599 MRS NIRMALI SONOWAL STATE BANK OF INDIA(508548)
327 MURKONGSELEK AS-11-002-010-028/101
(Rajakhana) 		0411002000NRG24240520230084479 26/05/2023 KHOLESWAR PEGU 0411002WL006861 KHOLESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626282 Mr. Koleswar Pegu INDIAN BANK(607105)
328 MURKONGSELEK AS-11-002-010-028/154
(Rajakhana) 		0411002000NRG24240520230084484 26/05/2023 KOBITA MILI 0411002WL006861 KOBITA MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626348 KOBITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MURKONGSELEK AS-11-002-010-028/214
(Rajakhana) 		0411002000NRG24240520230084488 26/05/2023 KOKOTI PAYENG 0411002WL006861 KOKOTI PAYENG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626740 KUKUTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
330 MURKONGSELEK AS-11-002-010-030/66
(Rajakhana) 		0411002000NRG24240520230085011 26/05/2023 HUSNA DOLEY LAGACHU 0411002WL006882 HUSNA DOLEY LAGACHU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626285 HASNA DOLEY LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 MURKONGSELEK AS-11-002-013-001/1113
(Misamara) 		0411002000NRG24230520230083554 26/05/2023 Nondita Pegu 0411002WL006794 Nondita Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626771 NONDITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
332 MURKONGSELEK AS-11-002-013-001/1347
(Misamara) 		0411002000NRG24230520230083555 26/05/2023 Anjana Doley 0411002WL006794 Anjana Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626606 Mrs. Anjana Doley INDIAN BANK(607105)
333 MURKONGSELEK AS-11-002-013-001/226
(Misamara) 		0411002000NRG24230520230083558 26/05/2023 Nepali Pegu 0411002WL006794 Nepali Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626565 NEPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
334 MURKONGSELEK AS-11-002-013-001/783
(Misamara) 		0411002000NRG24230520230083569 26/05/2023 Suna Pegu 0411002WL006794 Suna Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626735 Mrs. Suna Pegu INDIAN BANK(607105)
335 MURKONGSELEK AS-11-002-013-001/995
(Misamara) 		0411002000NRG24230520230083571 26/05/2023 Swapnali Pegu 0411002WL006794 Swapnali Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626770 SAPNALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
336 MURKONGSELEK AS-11-002-013-004/554
(Misamara) 		0411002000NRG24240520230085374 26/05/2023 Parmila Goyary 0411002WL006895 Parmila Goyary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626739 MRS PARMALA GOYARY STATE BANK OF INDIA(508548)
337 MURKONGSELEK AS-11-002-013-004/856
(Misamara) 		0411002000NRG24240520230085377 26/05/2023 Rina Mushahary 0411002WL006895 Rina Mushahary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626686 MRS RINA MUSHAHARY STATE BANK OF INDIA(508548)
338 MURKONGSELEK AS-11-002-013-006/264
(Misamara) 		0411002000NRG24240520230084776 26/05/2023 Habe Swargiary 0411002WL006878 Habe Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626385 MRS HABE SWARGIARY STATE BANK OF INDIA(508548)
339 MURKONGSELEK AS-11-002-013-006/269
(Misamara) 		0411002000NRG24240520230084778 26/05/2023 PAGUNI SWARGIARY 0411002WL006878 PAGUNI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626687 PHAGUNI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24240520230084782 26/05/2023 Gargo Swargiary 0411002WL006878 Gargo Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626560 GARGA SWARGIARY BANK OF BARODA(606985)
341 MURKONGSELEK AS-11-002-013-006/578
(Misamara) 		0411002000NRG24240520230084785 26/05/2023 Ranju Brahma 0411002WL006878 Ranju Brahma 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626387 MRS RANJU BRAHMA STATE BANK OF INDIA(508548)
342 MURKONGSELEK AS-11-002-013-006/580
(Misamara) 		0411002000NRG24240520230084787 26/05/2023 Sinati Boro 0411002WL006878 Sinati Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626476 MRS SINATI BORO STATE BANK OF INDIA(508548)
343 MURKONGSELEK AS-11-002-013-006/581
(Misamara) 		0411002000NRG24240520230084788 26/05/2023 Akashi Boro 0411002WL006878 Akashi Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626618 Mrs. Akasi Boro INDIAN BANK(607105)
344 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24240520230084791 26/05/2023 Rajendra Daimary 0411002WL006878 Rajendra Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626563 RAJENDRA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 MURKONGSELEK AS-11-002-013-006/588
(Misamara) 		0411002000NRG24240520230084792 26/05/2023 Basanti Boro 0411002WL006878 Basanti Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626680 Mrs. Basanti Boro INDIAN BANK(607105)
346 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24240520230084798 26/05/2023 Noni Boro 0411002WL006878 Noni Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626727 MRS NONI BORO STATE BANK OF INDIA(508548)
347 MURKONGSELEK AS-11-002-013-006/593
(Misamara) 		0411002000NRG24240520230084801 26/05/2023 Debo Kherkatary 0411002WL006878 Debo Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626751 DEV KHERKATIAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 MURKONGSELEK AS-11-002-013-006/599
(Misamara) 		0411002000NRG24240520230084664 26/05/2023 Menoka Basumatary 0411002WL006875 Menoka Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626482 MRS MENOKA BASUMATARY STATE BANK OF INDIA(508548)
349 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24240520230084672 26/05/2023 Roshna Daimary 0411002WL006875 Roshna Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626475 MRS ROSHNA DAIMARY STATE BANK OF INDIA(508548)
350 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24240520230084678 26/05/2023 Birmal Narzary 0411002WL006875 Birmal Narzary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626543 MR BIRAMAL SWARGIARY STATE BANK OF INDIA(508548)
351 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24240520230084681 26/05/2023 Didwm Boro 0411002WL006875 Didwm Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626386 MR DIDWMBORO BORO STATE BANK OF INDIA(508548)
352 MURKONGSELEK AS-11-002-013-006/625
(Misamara) 		0411002000NRG24240520230084683 26/05/2023 Hengkay Boro 0411002WL006875 Hengkay Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626732 MRS HENGKAY BORO STATE BANK OF INDIA(508548)
353 MURKONGSELEK AS-11-002-013-007/456
(Misamara) 		0411002000NRG24240520230085693 26/05/2023 Hiramoti Malah 0411002WL006913 Hiramoti Malah 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626688 MRS HIRAMOTI MALAH STATE BANK OF INDIA(508548)
354 MURKONGSELEK AS-11-002-013-008/214
(Misamara) 		0411002000NRG24240520230085158 26/05/2023 Nipti Swargiary 0411002WL006891 Nipti Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626725 Mrs. Nipti Swargiary INDIAN BANK(607105)
355 MURKONGSELEK AS-11-002-013-008/219
(Misamara) 		0411002000NRG24240520230086017 26/05/2023 KOMITA BORO KHERKATARY 0411002WL006938 KOMITA BORO KHERKATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626527 Mrs. Kamita Kherkatary INDIAN BANK(607105)
356 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24240520230085854 26/05/2023 Sujuma Basumatary 0411002WL006927 Sujuma Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626536 MISS SUJUMA BASUMATARY STATE BANK OF INDIA(508548)
357 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24240520230085853 26/05/2023 Ugachi Basumatary 0411002WL006927 Ugachi Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626610 MRS UGACHI BASUMATARY STATE BANK OF INDIA(508548)
358 MURKONGSELEK AS-11-002-013-008/232
(Misamara) 		0411002000NRG24240520230086018 26/05/2023 Sabita Ramchiary 0411002WL006938 Sabita Ramchiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626753 MRS SABITA RAMCHIARY STATE BANK OF INDIA(508548)
359 MURKONGSELEK AS-11-002-013-008/234
(Misamara) 		0411002000NRG24240520230086019 26/05/2023 MANTI WARY 0411002WL006938 MANTI WARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626612 MRS MONTI BASUMATARY WARY STATE BANK OF INDIA(508548)
360 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG24240520230085858 26/05/2023 BULBUL BASUMATARY 0411002WL006927 BULBUL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626600 MISS BULBUL BASUMATARY STATE BANK OF INDIA(508548)
361 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG24240520230085857 26/05/2023 RINGCHAR BASUMATARY 0411002WL006927 RINGCHAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626564 MR RINGCHAR BASUMATARY STATE BANK OF INDIA(508548)
362 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG24240520230085860 26/05/2023 CHAMA BASUMATARY 0411002WL006927 CHAMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626737 MRS CHAMA BASUMATARY STATE BANK OF INDIA(508548)
363 MURKONGSELEK AS-11-002-013-008/265
(Misamara) 		0411002000NRG24240520230085160 26/05/2023 HARANSHRI SWARGIARY 0411002WL006891 HARANSHRI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626439 MRS HORENSRI SWARGIARY STATE BANK OF INDIA(508548)
364 MURKONGSELEK AS-11-002-013-008/266
(Misamara) 		0411002000NRG24240520230085784 26/05/2023 Dipali Swargiary 0411002WL006919 Dipali Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626746 MRS DIPALI SWARGIARY STATE BANK OF INDIA(508548)
365 MURKONGSELEK AS-11-002-013-008/27
(Misamara) 		0411002000NRG24240520230085788 26/05/2023 BISHNU SWARGIARY 0411002WL006919 BISHNU SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626670 BISHNU SWARGIARY INDUSIND BANK(607189)
366 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG24240520230085164 26/05/2023 Kanika Basumatary 0411002WL006891 Kanika Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626470 MRS KANIKA BASUMATARY STATE BANK OF INDIA(508548)
367 MURKONGSELEK AS-11-002-013-008/368
(Misamara) 		0411002000NRG24240520230085861 26/05/2023 Sorno Basumatary 0411002WL006927 Sorno Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626611 MRS SWARNA BASUMATARY STATE BANK OF INDIA(508548)
368 MURKONGSELEK AS-11-002-013-008/498
(Misamara) 		0411002000NRG24240520230086020 26/05/2023 Junali Kherkatary 0411002WL006938 Junali Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626676 MRS JUNALI KHERKATARY STATE BANK OF INDIA(508548)
369 MURKONGSELEK AS-11-002-013-008/530
(Misamara) 		0411002000NRG24240520230086021 26/05/2023 JINA BASUMATARY 0411002WL006938 JINA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626464 MRS JINA BASUMATARY STATE BANK OF INDIA(508548)
370 MURKONGSELEK AS-11-002-013-008/535
(Misamara) 		0411002000NRG24240520230085793 26/05/2023 AROTI BASUMATARY 0411002WL006919 AROTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626760 MRS AROTI BASUMATARY STATE BANK OF INDIA(508548)
371 MURKONGSELEK AS-11-002-013-008/539
(Misamara) 		0411002000NRG24240520230085796 26/05/2023 Lilawati Mochahary 0411002WL006919 Lilawati Mochahary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626743 LILAWATI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
372 MURKONGSELEK AS-11-002-013-008/551
(Misamara) 		0411002000NRG24240520230085185 26/05/2023 Thulunga Basumatary 0411002WL006891 Thulunga Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626761 MR THULUNGA BASUMATARY STATE BANK OF INDIA(508548)
373 MURKONGSELEK AS-11-002-013-008/560
(Misamara) 		0411002000NRG24240520230086022 26/05/2023 Lashmi Basumatary 0411002WL006938 Lashmi Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626752 MRS LASHMI BASUMATARY STATE BANK OF INDIA(508548)
374 MURKONGSELEK AS-11-002-013-008/561
(Misamara) 		0411002000NRG24240520230086023 26/05/2023 Nani Basumatary 0411002WL006938 Nani Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626748 MRS NANI BASUMATARY STATE BANK OF INDIA(508548)
375 MURKONGSELEK AS-11-002-013-008/562
(Misamara) 		0411002000NRG24240520230086024 26/05/2023 Purnima Basumatary 0411002WL006938 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626384 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
376 MURKONGSELEK AS-11-002-013-008/563
(Misamara) 		0411002000NRG24240520230086026 26/05/2023 Sambari Narzary Basumatary 0411002WL006938 Sambari Narzary Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626383 MRS SOMBARI NARZARY BASUMATARY STATE BANK OF INDIA(508548)
377 MURKONGSELEK AS-11-002-013-008/564
(Misamara) 		0411002000NRG24240520230086027 26/05/2023 Swdwmsri Narzary 0411002WL006938 Swdwmsri Narzary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626601 MISS SWDWMSRI NARZARY STATE BANK OF INDIA(508548)
378 MURKONGSELEK AS-11-002-013-008/565
(Misamara) 		0411002000NRG24240520230086029 26/05/2023 Pallobi Kherkatary 0411002WL006938 Pallobi Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626678 MRS PALLABI KHERKATARY STATE BANK OF INDIA(508548)
379 MURKONGSELEK AS-11-002-013-008/579
(Misamara) 		0411002000NRG24240520230085867 26/05/2023 Ani Basumatary 0411002WL006927 Ani Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626722 ANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
380 MURKONGSELEK AS-11-002-013-008/648
(Misamara) 		0411002000NRG24240520230086033 26/05/2023 Hailu Basumatary 0411002WL006938 Hailu Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626382 MRS HAILU BASUMATARY STATE BANK OF INDIA(508548)
381 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG24240520230086036 26/05/2023 Majuli Goyary 0411002WL006938 Majuli Goyary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626603 MAJULI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MURKONGSELEK AS-11-002-013-009/155
(Misamara) 		0411002000NRG24240520230084631 26/05/2023 Gitanjali Basumatary 0411002WL006873 Gitanjali Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626342 MRS GITANJALI BASUMATARY STATE BANK OF INDIA(508548)
383 MURKONGSELEK AS-11-002-013-009/156
(Misamara) 		0411002000NRG24240520230084576 26/05/2023 Pratima Basumatary 0411002WL006870 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626742 MRS PRATIMABASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
384 MURKONGSELEK AS-11-002-013-009/159
(Misamara) 		0411002000NRG24240520230084632 26/05/2023 Thirangtha Narzary 0411002WL006873 Thirangtha Narzary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626538 THIRANGTHA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
385 MURKONGSELEK AS-11-002-013-009/202
(Misamara) 		0411002000NRG24240520230084577 26/05/2023 JAYANTI BASUMATARY 0411002WL006870 JAYANTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626738 MRS JAYANTI BASUMATARY STATE BANK OF INDIA(508548)
386 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24240520230084647 26/05/2023 Bhubeneswar Boro 0411002WL006873 Bhubeneswar Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626344 MR BHUBENESWAR BORO STATE BANK OF INDIA(508548)
387 MURKONGSELEK AS-11-002-013-009/719
(Misamara) 		0411002000NRG24240520230084648 26/05/2023 Elesa Basumatary 0411002WL006873 Elesa Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626409 MRS ELESA SWARGIARY STATE BANK OF INDIA(508548)
388 MURKONGSELEK AS-11-002-013-009/719
(Misamara) 		0411002000NRG24240520230084583 26/05/2023 Jugeswar Basumatary 0411002WL006870 Jugeswar Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626534 JOGESWAR BASUMATARY AXIS BANK(607153)
389 MURKONGSELEK AS-11-002-013-009/721
(Misamara) 		0411002000NRG24240520230084584 26/05/2023 Busha Swargiary 0411002WL006870 Busha Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626445 MR BUSHA SWARGIARY STATE BANK OF INDIA(508548)
390 MURKONGSELEK AS-11-002-013-009/724
(Misamara) 		0411002000NRG24240520230084587 26/05/2023 Madan Boro 0411002WL006870 Madan Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626463 Mr. MADAN BORO ARUNACHAL PRADESH RURAL BANK(607216)
391 MURKONGSELEK AS-11-002-013-009/735
(Misamara) 		0411002000NRG24240520230084655 26/05/2023 Tuntri Boro 0411002WL006873 Tuntri Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626547 MRS TUNTRI BORO STATE BANK OF INDIA(508548)
392 MURKONGSELEK AS-11-002-013-009/736
(Misamara) 		0411002000NRG24240520230084592 26/05/2023 Sudem Boro 0411002WL006870 Sudem Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626549 MR SUDEM BORO STATE BANK OF INDIA(508548)
393 MURKONGSELEK AS-11-002-013-009/740
(Misamara) 		0411002000NRG24240520230084658 26/05/2023 Dharmeswar Basumatary 0411002WL006873 Dharmeswar Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626338 MR DHARMESWAR BASUMATARY STATE BANK OF INDIA(508548)
394 MURKONGSELEK AS-11-002-013-009/742
(Misamara) 		0411002000NRG24240520230084659 26/05/2023 Bharati Daimary 0411002WL006873 Bharati Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626734 MRS BHARATI DOIMARY STATE BANK OF INDIA(508548)
395 MURKONGSELEK AS-11-002-013-009/744
(Misamara) 		0411002000NRG24240520230084660 26/05/2023 Nilima Boro Daimary 0411002WL006873 Nilima Boro Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626523 MISS NILIMA BORO STATE BANK OF INDIA(508548)
396 MURKONGSELEK AS-11-002-013-010/474
(Misamara) 		0411002000NRG24230520230083971 26/05/2023 Philip Basumatary 0411002WL006820 Philip Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626604 MR PHILIP BASUMATARY STATE BANK OF INDIA(508548)
397 MURKONGSELEK AS-11-002-013-010/721
(Misamara) 		0411002000NRG24230520230083974 26/05/2023 BIPUL BRHAMA 0411002WL006820 BIPUL BRHAMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626632 MR BIPUL BRAKSHM STATE BANK OF INDIA(508548)
398 MURKONGSELEK AS-11-002-013-010/722
(Misamara) 		0411002000NRG24230520230084003 26/05/2023 Niliram Mochahari 0411002WL006821 Niliram Mochahari 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626765 NILIRAM MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MURKONGSELEK AS-11-002-013-010/739
(Misamara) 		0411002000NRG24230520230084009 26/05/2023 BIMOLA NARZARY 0411002WL006821 BIMOLA NARZARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626396 MRS BIMALA NARZARY STATE BANK OF INDIA(508548)
400 MURKONGSELEK AS-11-002-013-010/740
(Misamara) 		0411002000NRG24230520230083978 26/05/2023 MINAKHI BRAHMA 0411002WL006820 MINAKHI BRAHMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626481 MRS MINAKHI BRAHMA STATE BANK OF INDIA(508548)
401 MURKONGSELEK AS-11-002-013-010/749
(Misamara) 		0411002000NRG24230520230083981 26/05/2023 DAIMANTI GOYARI 0411002WL006820 DAIMANTI GOYARI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626443 Mrs. Damayanti Goyari INDIAN BANK(607105)
402 MURKONGSELEK AS-11-002-013-010/764
(Misamara) 		0411002000NRG24230520230083988 26/05/2023 GOLAPI BASUMATARY 0411002WL006820 GOLAPI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626540 MRS GOLAPI BASUMATARY STATE BANK OF INDIA(508548)
403 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24240520230085696 26/05/2023 Asari Basumatary 0411002WL006913 Asari Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626683 MRS ASHARI BASUMATARY STATE BANK OF INDIA(508548)
404 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24240520230085695 26/05/2023 Pabin Basumatary 0411002WL006913 Pabin Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626615 MR PABIN BASUMATARY STATE BANK OF INDIA(508548)
405 MURKONGSELEK AS-11-002-013-011/517
(Misamara) 		0411002000NRG24240520230085698 26/05/2023 Mina Basumatary 0411002WL006913 Mina Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626744 MRS MINA BASUMATARY STATE BANK OF INDIA(508548)
406 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24240520230086061 26/05/2023 Purnima Basumatary 0411002WL006940 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626378 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
407 MURKONGSELEK AS-11-002-013-012/519
(Misamara) 		0411002000NRG24240520230086062 26/05/2023 Hemoni Goyary 0411002WL006940 Hemoni Goyary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626693 MRS HEMANI GOYARY STATE BANK OF INDIA(508548)
408 MURKONGSELEK AS-11-002-013-012/520
(Misamara) 		0411002000NRG24240520230086164 26/05/2023 JITERAM SWARGIARY 0411002WL006944 JITERAM SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626608 Mr. Jiteram Swargiary INDIAN BANK(607105)
409 MURKONGSELEK AS-11-002-013-012/521
(Misamara) 		0411002000NRG24240520230086167 26/05/2023 SWRANGSRI DAIMARY 0411002WL006944 SWRANGSRI DAIMARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626447 MRS SWRANGSRI DAIMARY STATE BANK OF INDIA(508548)
410 MURKONGSELEK AS-11-002-013-012/522
(Misamara) 		0411002000NRG24240520230084510 26/05/2023 MONU DAIMARY 0411002WL006862 MONU DAIMARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626392 MANU DAIMARY BANK OF BARODA(606985)
411 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG24240520230085701 26/05/2023 Ramesh Swargiary 0411002WL006913 Ramesh Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626674 RAMESH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
412 MURKONGSELEK AS-11-002-013-012/526
(Misamara) 		0411002000NRG24240520230084528 26/05/2023 Bina Basumatary 0411002WL006863 Bina Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626728 BINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
413 MURKONGSELEK AS-11-002-013-012/528
(Misamara) 		0411002000NRG24240520230086065 26/05/2023 Bobita Basumatary 0411002WL006940 Bobita Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626474 MRS BABITA BASUMATARY STATE BANK OF INDIA(508548)
414 MURKONGSELEK AS-11-002-013-012/531
(Misamara) 		0411002000NRG24240520230086172 26/05/2023 Champa Swargiary 0411002WL006944 Champa Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626442 MRS CHAMPA SWARGIARY STATE BANK OF INDIA(508548)
415 MURKONGSELEK AS-11-002-013-012/533
(Misamara) 		0411002000NRG24240520230086068 26/05/2023 Sarmila Kherkatary Goyary 0411002WL006940 Sarmila Kherkatary Goyary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626723 MISS SARMILA KHERKATARY STATE BANK OF INDIA(508548)
416 MURKONGSELEK AS-11-002-013-012/534
(Misamara) 		0411002000NRG24240520230086069 26/05/2023 Laimwn Swargiary 0411002WL006940 Laimwn Swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626682 MRS LAIMUN SWARGIARY STATE BANK OF INDIA(508548)
417 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG24240520230085190 26/05/2023 DAMBORU GOYARY 0411002WL006892 DAMBORU GOYARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626345 MR DABARU GOYARI STATE BANK OF INDIA(508548)
418 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG24240520230085191 26/05/2023 PROMILA GAYARY 0411002WL006892 PROMILA GAYARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626340 MRS PRAMILA GOYARI STATE BANK OF INDIA(508548)
419 MURKONGSELEK AS-11-002-013-012/761
(Misamara) 		0411002000NRG24240520230084514 26/05/2023 FAGUNI BASUMATARY 0411002WL006862 FAGUNI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626394 MRS FAGUNI BASUMATARY STATE BANK OF INDIA(508548)
420 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG24240520230085192 26/05/2023 Dulemai Ramchiary 0411002WL006892 Dulemai Ramchiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626346 MRS DULEMAI RAMCHIARY STATE BANK OF INDIA(508548)
421 MURKONGSELEK AS-11-002-013-012/780
(Misamara) 		0411002000NRG24240520230085198 26/05/2023 Pratima Kherkatary 0411002WL006892 Pratima Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626341 MRS PROTIMA KHERKATARY STATE BANK OF INDIA(508548)
422 MURKONGSELEK AS-11-002-013-012/782
(Misamara) 		0411002000NRG24240520230084546 26/05/2023 Champa Basumatary 0411002WL006863 Champa Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626440 MRS CHAMPA BASUMATARY STATE BANK OF INDIA(508548)
423 MURKONGSELEK AS-11-002-013-012/793
(Misamara) 		0411002000NRG24240520230085704 26/05/2023 Moni Ramchiary 0411002WL006913 Moni Ramchiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626288 MONI RAMCHIARY UNION BANK OF INDIA(508500)
424 MURKONGSELEK AS-11-002-013-012/899
(Misamara) 		0411002000NRG24240520230084556 26/05/2023 Pronoy Kr Basumatary 0411002WL006863 Pronoy Kr Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626436 PRONOY KUMAR BASUMATARY IDBI BANK(607095)
425 MURKONGSELEK AS-11-002-013-012/90
(Misamara) 		0411002000NRG24240520230085708 26/05/2023 Manila Basumatary Daimary 0411002WL006913 Manila Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626391 MANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
426 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24240520230085024 26/05/2023 DIPALI MOCHAHARY 0411002WL006883 DIPALI MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626758 MRS DIPALI MOCHAHARY STATE BANK OF INDIA(508548)
427 MURKONGSELEK AS-11-002-013-013/262
(Misamara) 		0411002000NRG24240520230085025 26/05/2023 KANJI BASUMATARY 0411002WL006883 KANJI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626762 MRS KANJI BASUMATARY STATE BANK OF INDIA(508548)
428 MURKONGSELEK AS-11-002-013-013/298
(Misamara) 		0411002000NRG24240520230085397 26/05/2023 Junu Mochahary 0411002WL006896 Junu Mochahary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626438 MISS JUNU MOCHAHARY STATE BANK OF INDIA(508548)
429 MURKONGSELEK AS-11-002-013-013/340
(Misamara) 		0411002000NRG24230520230083582 26/05/2023 suniti swargiary 0411002WL006795 suniti swargiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626480 MRS SUNOTI SWARGIARY STATE BANK OF INDIA(508548)
430 MURKONGSELEK AS-11-002-013-013/397
(Misamara) 		0411002000NRG24240520230085027 26/05/2023 Janabati Kherkatary 0411002WL006883 Janabati Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626448 MRS JANABATI KHERKATARY STATE BANK OF INDIA(508548)
431 MURKONGSELEK AS-11-002-013-013/447
(Misamara) 		0411002000NRG24240520230085036 26/05/2023 Rukmini Kherkatary 0411002WL006883 Rukmini Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626619 MRS RUKMONI KHERKATARY STATE BANK OF INDIA(508548)
432 MURKONGSELEK AS-11-002-013-013/458
(Misamara) 		0411002000NRG24240520230085389 26/05/2023 Nonita Goyari 0411002WL006895 Nonita Goyari 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626625 MRS NONITA GOYARI STATE BANK OF INDIA(508548)
433 MURKONGSELEK AS-11-002-013-013/466
(Misamara) 		0411002000NRG24240520230085405 26/05/2023 Purnima Kherkatary 0411002WL006896 Purnima Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626692 Mrs. Purnima Kherkatary INDIAN BANK(607105)
434 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24240520230085038 26/05/2023 Sapna Goyari 0411002WL006883 Sapna Goyari 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626747 MRS SAPNA GOYARI STATE BANK OF INDIA(508548)
435 MURKONGSELEK AS-11-002-013-013/478
(Misamara) 		0411002000NRG24230520230083584 26/05/2023 Ranima Narzary 0411002WL006795 Ranima Narzary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626561 MRS RANIMA BASUMATARY STATE BANK OF INDIA(508548)
436 MURKONGSELEK AS-11-002-013-013/494
(Misamara) 		0411002000NRG24240520230085039 26/05/2023 Rishta Basumatary 0411002WL006883 Rishta Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626733 Mrs. Rishta Basumatary INDIAN BANK(607105)
437 MURKONGSELEK AS-11-002-013-013/495
(Misamara) 		0411002000NRG24240520230085410 26/05/2023 Rangkhali Basumatary 0411002WL006896 Rangkhali Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626446 MRS RANGKHALI BASUMATARY STATE BANK OF INDIA(508548)
438 MURKONGSELEK AS-11-002-013-013/497
(Misamara) 		0411002000NRG24240520230085040 26/05/2023 Belashri Goyari 0411002WL006883 Belashri Goyari 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626764 MRS BELASHRI GOYARI STATE BANK OF INDIA(508548)
439 MURKONGSELEK AS-11-002-013-013/505
(Misamara) 		0411002000NRG24240520230085411 26/05/2023 Lakhsmi Mochahary 0411002WL006896 Lakhsmi Mochahary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626556 MRS LAKHSMI MACHAHARY STATE BANK OF INDIA(508548)
440 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG24240520230085044 26/05/2023 Bayjanti Ramchiary 0411002WL006883 Bayjanti Ramchiary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626484 MRS BAYJAJANTI RAMACHIJARI STATE BANK OF INDIA(508548)
441 MURKONGSELEK AS-11-002-013-013/52
(Misamara) 		0411002000NRG24240520230085942 26/05/2023 Ananta Kherkatary 0411002WL006932 Ananta Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626635 MR ANANTA KHERKATARY STATE BANK OF INDIA(508548)
442 MURKONGSELEK AS-11-002-013-013/52
(Misamara) 		0411002000NRG24240520230085941 26/05/2023 Narich Kherkatary 0411002WL006932 Narich Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626472 MRS NARICH KHRKATARY STATE BANK OF INDIA(508548)
443 MURKONGSELEK AS-11-002-013-013/525
(Misamara) 		0411002000NRG24240520230085047 26/05/2023 Burke Basumatary 0411002WL006883 Burke Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626749 MRS BALKE BASUMATARY STATE BANK OF INDIA(508548)
444 MURKONGSELEK AS-11-002-013-013/538
(Misamara) 		0411002000NRG24230520230083588 26/05/2023 KARGESWAR BASUMATARY 0411002WL006795 KARGESWAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626597 MR KHARGESWAR RAMCHIARY STATE BANK OF INDIA(508548)
445 MURKONGSELEK AS-11-002-013-013/544
(Misamara) 		0411002000NRG24240520230085412 26/05/2023 SOMBARY MUSHAHARY 0411002WL006896 SOMBARY MUSHAHARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626441 MRS SAMBARI MUCHAHARY STATE BANK OF INDIA(508548)
446 MURKONGSELEK AS-11-002-013-013/569
(Misamara) 		0411002000NRG24240520230085391 26/05/2023 Dhanan Basumatary 0411002WL006895 Dhanan Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626243 MR DHANAN BASUMATARY STATE BANK OF INDIA(508548)
447 MURKONGSELEK AS-11-002-013-013/571
(Misamara) 		0411002000NRG24240520230085392 26/05/2023 SWMDWN BASUMATARY 0411002WL006895 SWMDWN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626690 SWMDWN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
448 MURKONGSELEK AS-11-002-013-013/573
(Misamara) 		0411002000NRG24240520230085947 26/05/2023 SABITA RAMCHIARY 0411002WL006932 SABITA RAMCHIARY 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2001626614 Aadhaar Number not Mapped to Account Number
449 MURKONGSELEK AS-11-002-013-013/578
(Misamara) 		0411002000NRG24240520230085049 26/05/2023 JWNGKLI BASUMATARY 0411002WL006883 JWNGKLI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626478 Mrs. Jwngkhri Basumatary INDIAN BANK(607105)
450 MURKONGSELEK AS-11-002-013-013/583
(Misamara) 		0411002000NRG24240520230085949 26/05/2023 Bijuli Kherkatary 0411002WL006932 Bijuli Kherkatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626479 MRS BIJULI KHERKATARY STATE BANK OF INDIA(508548)
451 MURKONGSELEK AS-11-002-013-013/589
(Misamara) 		0411002000NRG24240520230085415 26/05/2023 Kiron Mochahary 0411002WL006896 Kiron Mochahary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626444 MRS KIRAN MOCHAHARY STATE BANK OF INDIA(508548)
452 MURKONGSELEK AS-11-002-013-013/595
(Misamara) 		0411002000NRG24240520230085416 26/05/2023 Monju Goyary 0411002WL006896 Monju Goyary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626637 Mrs. Monju Goyary INDIAN BANK(607105)
453 MURKONGSELEK AS-11-002-013-014/188
(Misamara) 		0411002000NRG24240520230084836 26/05/2023 Kansoni Boro 0411002WL006880 Kansoni Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626477 MRS KANSONI BORO STATE BANK OF INDIA(508548)
454 MURKONGSELEK AS-11-002-013-014/398
(Misamara) 		0411002000NRG24240520230084843 26/05/2023 Argen Boro 0411002WL006880 Argen Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626544 SHRI ARGEN BORO STATE BANK OF INDIA(508548)
455 MURKONGSELEK AS-11-002-013-014/444
(Misamara) 		0411002000NRG24240520230084844 26/05/2023 Tarun basumatary 0411002WL006880 Tarun basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626466 TARUN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
456 MURKONGSELEK AS-11-002-013-014/460
(Misamara) 		0411002000NRG24240520230084847 26/05/2023 Basiram Boro 0411002WL006880 Basiram Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626594 BASIRAM BORO INDIA POST PAYMENTS BANK LIMITED(508528)
457 MURKONGSELEK AS-11-002-013-014/461
(Misamara) 		0411002000NRG24240520230084691 26/05/2023 NARESWAR BORO 0411002WL006876 NARESWAR BORO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626593 MR NARESHWAR BORO STATE BANK OF INDIA(508548)
458 MURKONGSELEK AS-11-002-013-014/464
(Misamara) 		0411002000NRG24240520230084851 26/05/2023 RAMILA SWARGIARY 0411002WL006880 RAMILA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626773 MRS RAMILA SWARGIARY STATE BANK OF INDIA(508548)
459 MURKONGSELEK AS-11-002-013-014/465
(Misamara) 		0411002000NRG24240520230084852 26/05/2023 Tuleswar Basumatary 0411002WL006880 Tuleswar Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626596 MR TULESWAR BASUMATARY STATE BANK OF INDIA(508548)
460 MURKONGSELEK AS-11-002-013-014/484
(Misamara) 		0411002000NRG24240520230084857 26/05/2023 RANJAY BORO 0411002WL006880 RANJAY BORO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626684 RANJOY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
461 MURKONGSELEK AS-11-002-013-014/722
(Misamara) 		0411002000NRG24240520230084874 26/05/2023 Shantiram Boro 0411002WL006881 Shantiram Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626609 MR SHANTIRAM BORO STATE BANK OF INDIA(508548)
462 MURKONGSELEK AS-11-002-013-014/725
(Misamara) 		0411002000NRG24240520230084878 26/05/2023 Ringkhangsri Boro 0411002WL006881 Ringkhangsri Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626557 Ringkhangsri Boro FINO PAYMENTS BANK LTD(608001)
463 MURKONGSELEK AS-11-002-013-014/802
(Misamara) 		0411002000NRG24240520230084884 26/05/2023 Junali Basumatary 0411002WL006881 Junali Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626671 JUNALI BASUMATARY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
464 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24240520230084889 26/05/2023 Kumar Daimary 0411002WL006881 Kumar Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626548 MR KUMAR DOIMARY STATE BANK OF INDIA(508548)
465 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24240520230084887 26/05/2023 Naren Daimary 0411002WL006881 Naren Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626535 MR NAREN DAIMARY STATE BANK OF INDIA(508548)
466 MURKONGSELEK AS-11-002-013-014/811
(Misamara) 		0411002000NRG24240520230084692 26/05/2023 Birani Basumatary Boro 0411002WL006876 Birani Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626605 MISS BIRANI BASUMATARY STATE BANK OF INDIA(508548)
467 MURKONGSELEK AS-11-002-013-014/811
(Misamara) 		0411002000NRG24240520230084693 26/05/2023 Tutalanga Boro 0411002WL006876 Tutalanga Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626533 TUTALANGA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
468 MURKONGSELEK AS-11-002-013-014/829
(Misamara) 		0411002000NRG24240520230084698 26/05/2023 Faguni Daimary 0411002WL006876 Faguni Daimary 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2001626756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 MURKONGSELEK AS-11-002-013-014/848
(Misamara) 		0411002000NRG24240520230084710 26/05/2023 Mantu Boro 0411002WL006876 Mantu Boro 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626595 MONTU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
470 MURKONGSELEK AS-11-002-013-014/887
(Misamara) 		0411002000NRG24240520230084712 26/05/2023 Binanda Wary 0411002WL006876 Binanda Wary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626633 SHRI BINANDA WARY STATE BANK OF INDIA(508548)
471 MURKONGSELEK AS-11-002-013-015/109
(Misamara) 		0411002000NRG24240520230088755 26/05/2023 Silsila Patir 0411002WL007116 Silsila Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626673 NOBONITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
472 MURKONGSELEK AS-11-002-013-015/292
(Misamara) 		0411002000NRG24240520230087603 26/05/2023 KUTUMI DOLEY 0411002WL007020 KUTUMI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626467 KUTUMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
473 MURKONGSELEK AS-11-002-013-015/293
(Misamara) 		0411002000NRG24240520230087605 26/05/2023 Pirush Doley 0411002WL007020 Pirush Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626486 PIRU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
474 MURKONGSELEK AS-11-002-013-015/351
(Misamara) 		0411002000NRG24240520230085469 26/05/2023 SUNABOTI PATIR 0411002WL006899 SUNABOTI PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626617 MONABOTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
475 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24240520230088767 26/05/2023 Amorjyoti Kumbang 0411002WL007116 Amorjyoti Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626393 MR AMORJYOTI KUMBANG STATE BANK OF INDIA(508548)
476 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24240520230088769 26/05/2023 Nilima Kumbang 0411002WL007116 Nilima Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626468 NILIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
477 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24240520230088768 26/05/2023 Rima Kumbang 0411002WL007116 Rima Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626399 RIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
478 MURKONGSELEK AS-11-002-013-015/575
(Misamara) 		0411002000NRG24240520230088770 26/05/2023 KABITA DOLEY 0411002WL007116 KABITA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626729 MRS KABITA DOLEY STATE BANK OF INDIA(508548)
479 MURKONGSELEK AS-11-002-013-015/609
(Misamara) 		0411002000NRG24240520230087612 26/05/2023 PURNIMA PATIR 0411002WL007020 PURNIMA PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626388 MRS PURNIMA PATIR STATE BANK OF INDIA(508548)
480 MURKONGSELEK AS-11-002-013-015/673
(Misamara) 		0411002000NRG24240520230088771 26/05/2023 Amrawati Kumbang 0411002WL007116 Amrawati Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626736 MRS AMRABOTI KUMBANG STATE BANK OF INDIA(508548)
481 MURKONGSELEK AS-11-002-013-015/674
(Misamara) 		0411002000NRG24240520230088772 26/05/2023 Pratip Kumbang 0411002WL007116 Pratip Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626295 PRATIP KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
482 MURKONGSELEK AS-11-002-013-015/691
(Misamara) 		0411002000NRG24240520230085485 26/05/2023 Anjali Patir 0411002WL006899 Anjali Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626462 ANJALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
483 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG24240520230088774 26/05/2023 Biju Pegu 0411002WL007116 Biju Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626620 BIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
484 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24240520230087619 26/05/2023 Punita Kumbang 0411002WL007020 Punita Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626469 PUNITA PEGU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
485 MURKONGSELEK AS-11-002-013-015/740
(Misamara) 		0411002000NRG24240520230086333 26/05/2023 Gopal Kumbang 0411002WL006948 Gopal Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626555 GOPAL KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
486 MURKONGSELEK AS-11-002-013-016/232
(Misamara) 		0411002000NRG24240520230087718 26/05/2023 PUNYASWARI KUMBANG 0411002WL007026 PUNYASWARI KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626757 Mrs. Puneswari Kumbang INDIAN BANK(607105)
487 MURKONGSELEK AS-11-002-013-016/236
(Misamara) 		0411002000NRG24240520230087208 26/05/2023 PRIYAM DOLEY 0411002WL006991 PRIYAM DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626622 PRIYAM DOLEY FEDERAL BANK(607165)
488 MURKONGSELEK AS-11-002-013-016/242
(Misamara) 		0411002000NRG24240520230087759 26/05/2023 Rameswar Patir 0411002WL007028 Rameswar Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626296 MR RAMESWAR PATIR STATE BANK OF INDIA(508548)
489 MURKONGSELEK AS-11-002-013-016/315
(Misamara) 		0411002000NRG24240520230087721 26/05/2023 SANGITA DOLEY PATIR 0411002WL007026 SANGITA DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626546 Mrs. Sangita Doley Patir INDIAN BANK(607105)
490 MURKONGSELEK AS-11-002-013-016/638
(Misamara) 		0411002000NRG24240520230087782 26/05/2023 Chenimai Doley 0411002WL007028 Chenimai Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626485 Mrs. Chenimai Doley INDIAN BANK(607105)
491 MURKONGSELEK AS-11-002-013-016/647
(Misamara) 		0411002000NRG24240520230087783 26/05/2023 Kanaklata Kumbang 0411002WL007028 Kanaklata Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626724 Mrs. Kanak Lata Kumbang INDIAN BANK(607105)
492 MURKONGSELEK AS-11-002-013-016/653
(Misamara) 		0411002000NRG24240520230087785 26/05/2023 Aimoni Pegu 0411002WL007028 Aimoni Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626641 MRS AIMONI PEGU STATE BANK OF INDIA(508548)
493 MURKONGSELEK AS-11-002-013-016/669
(Misamara) 		0411002000NRG24240520230087217 26/05/2023 Binapani Pegu 0411002WL006991 Binapani Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626398 Mrs. Binapani Pegu INDIAN BANK(607105)
494 MURKONGSELEK AS-11-002-013-016/676
(Misamara) 		0411002000NRG24240520230087219 26/05/2023 Biswa Doley 0411002WL006991 Biswa Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626294 BISWA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
495 MURKONGSELEK AS-11-002-013-018/205
(Misamara) 		0411002000NRG24260520230091977 26/05/2023 KUSHAL PEGU 0411002WL007415 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626532 KUSHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
496 MURKONGSELEK AS-11-002-013-018/389
(Misamara) 		0411002000NRG24240520230086079 26/05/2023 MONIKA BASUMATARY 0411002WL006940 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626730 Mrs. Monika Basumatary INDIAN BANK(607105)
497 MURKONGSELEK AS-11-002-013-018/508
(Misamara) 		0411002000NRG24240520230086443 26/05/2023 SANJAY PEGU 0411002WL006953 SANJAY PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626531 Sanjay Kumar Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
498 MURKONGSELEK AS-11-002-013-018/508
(Misamara) 		0411002000NRG24240520230086444 26/05/2023 Tikendri Pegu 0411002WL006953 Tikendri Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626759 Mrs. Tikendri Pegu INDIAN BANK(607105)
499 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG24260520230091980 26/05/2023 JIBA KANTA PEGU 0411002WL007415 JIBA KANTA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626465 Mr. Jibakanta Pegu INDIAN BANK(607105)
500 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24240520230086080 26/05/2023 Dikhen Basumatary 0411002WL006940 Dikhen Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626552 DIKHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
501 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24240520230086081 26/05/2023 Ponila Basumatary 0411002WL006940 Ponila Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626613 PONILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
502 MURKONGSELEK AS-11-002-013-018/557
(Misamara) 		0411002000NRG24240520230086083 26/05/2023 Rabin Daimary 0411002WL006940 Rabin Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626553 MR ROBIN DOIMARY STATE BANK OF INDIA(508548)
503 MURKONGSELEK AS-11-002-013-018/557
(Misamara) 		0411002000NRG24240520230086084 26/05/2023 Sabita Daimary 0411002WL006940 Sabita Daimary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626487 Mrs. Sobita Daimary BASUMATRY INDIAN BANK(607105)
504 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24240520230086087 26/05/2023 Dine Basumatary 0411002WL006940 Dine Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626471 DINE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
505 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24240520230085710 26/05/2023 Sanima Basumatary 0411002WL006913 Sanima Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626554 MRS SANIMA BASUMATARY STATE BANK OF INDIA(508548)
506 MURKONGSELEK AS-11-002-013-018/562
(Misamara) 		0411002000NRG24240520230086089 26/05/2023 Sale Basumatary 0411002WL006940 Sale Basumatary 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626473 MRS SALE BASUMATARY STATE BANK OF INDIA(508548)
507 MURKONGSELEK AS-11-002-013-018/568
(Misamara) 		0411002000NRG24260520230091984 26/05/2023 Rintu Mili 0411002WL007415 Rintu Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626755 MRS RINTU MILI STATE BANK OF INDIA(508548)
508 MURKONGSELEK AS-11-002-013-018/835
(Misamara) 		0411002000NRG24240520230087790 26/05/2023 Rijumoni Lagachu 0411002WL007028 Rijumoni Lagachu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626621 Mrs. Rijumoni Lagachu INDIAN BANK(607105)
509 MURKONGSELEK AS-11-002-013-018/854
(Misamara) 		0411002000NRG24240520230087225 26/05/2023 Kichin Kutum 0411002WL006991 Kichin Kutum 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626634 MR KICHIN KUTUM STATE BANK OF INDIA(508548)
510 MURKONGSELEK AS-11-002-013-019/251
(Misamara) 		0411002000NRG24240520230087792 26/05/2023 BINOY KUMBANG 0411002WL007028 BINOY KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626339 MR BINAY KUMBANG STATE BANK OF INDIA(508548)
511 MURKONGSELEK AS-11-002-016-005/18493
(Simen Chapori) 		0411002000NRG24250520230090110 26/05/2023 Tridiv Moran 0411002WL007223 Tridiv Moran 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626244 MR TRIDIV MORAN STATE BANK OF INDIA(508548)
512 MURKONGSELEK AS-11-002-016-013/1001
(Simen Chapori) 		0411002000NRG24250520230090135 26/05/2023 BINITA NATH 0411002WL007223 BINITA NATH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626545 MRS BINITA NATH STATE BANK OF INDIA(508548)
513 MURKONGSELEK AS-11-002-016-013/127
(Simen Chapori) 		0411002000NRG24250520230090142 26/05/2023 Sabitri Das 0411002WL007223 Sabitri Das 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626331 Mrs. Sabitri Das INDIAN BANK(607105)
514 MURKONGSELEK AS-11-002-016-013/318
(Simen Chapori) 		0411002000NRG24250520230090156 26/05/2023 BIJU SAIKIA 0411002WL007223 BIJU SAIKIA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626329 Mrs. Biju Saikia INDIAN BANK(607105)
515 MURKONGSELEK AS-11-002-016-013/417
(Simen Chapori) 		0411002000NRG24250520230090162 26/05/2023 ramen ray 0411002WL007223 ramen ray 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626328 RAMEN RAY AXIS BANK(607153)
516 MURKONGSELEK AS-11-002-020-005/385
(Siga) 		0411002000NRG24260520230092147 26/05/2023 Anita Doley 0411002WL007425 Anita Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626616 MISS ANITA DOLEY STATE BANK OF INDIA(508548)
517 MURKONGSELEK AS-11-002-020-026/513
(Siga) 		0411002000NRG24260520230092088 26/05/2023 MUKHYAKANTA PEGU 0411002WL007422 MUKHYAKANTA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626519 MUKHYAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
518 MURKONGSELEK AS-11-002-020-026/987
(Siga) 		0411002000NRG24260520230092099 26/05/2023 MONI PEGU 0411002WL007422 MONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001626298 MONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 412216 412216
519 MURKONGSELEK AS-11-002-013-013/704
(Misamara) 		0411002000NRG24230520230083593 26/05/2023 Dipa Basumatary 0411002WL006795 Dipa Basumatary 00415 SBIN0009199 1428 1428 Processed 01/06/2023 2001626636 MISS DIPA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
520 MURKONGSELEK AS-11-002-002-010/118
(Dekapam) 		0411002000NRG24240520230087157 26/05/2023 RIMI 0411002WL006987 RIMI 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626592 MRS RIMITA BORO STATE BANK OF INDIA(508548)
521 MURKONGSELEK AS-11-002-002-011/120
(Dekapam) 		0411002000NRG24250520230090840 26/05/2023 budbari 0411002WL007265 budbari 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626602 BUDHABARI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
522 MURKONGSELEK AS-11-002-002-023/246
(Dekapam) 		0411002000NRG24250520230090819 26/05/2023 Rina Mech 0411002WL007263 Rina Mech 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626349 RINA MECH ASSAM GRAMIN VIKASH BANK(607064)
523 MURKONGSELEK AS-11-002-002-030/121
(Dekapam) 		0411002000NRG24240520230086804 26/05/2023 Maniram Swargiary 0411002WL006967 Maniram Swargiary 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626517 MR MANIRAM SWARGIARY STATE BANK OF INDIA(508548)
524 MURKONGSELEK AS-11-002-007-006/103
(Telam) 		0411002000NRG24240520230084237 26/05/2023 chinapul panging 0411002WL006850 chinapul panging 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626395 MRS CHINAFUL PANGING KUTUM STATE BANK OF INDIA(508548)
525 MURKONGSELEK AS-11-002-013-001/598
(Misamara) 		0411002000NRG24230520230083563 26/05/2023 Aimawati Pegu 0411002WL006794 Aimawati Pegu 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626731 AIMAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
526 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG24240520230085187 26/05/2023 BOHAGI BASUMATARY 0411002WL006892 BOHAGI BASUMATARY 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001626343 MRS BOHAGIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 9996 9996
527 MURKONGSELEK AS-11-002-004-009/950
(Gali Sikari) 		0411002000NRG24230520230082737 26/05/2023 Junumai Pegu Doley 0411002WL006738 Junumai Pegu Doley 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2001626522 JUNUMAI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
528 MURKONGSELEK AS-11-002-004-009/727
(Gali Sikari) 		0411002000NRG24230520230082731 26/05/2023 Monuj Pegu 0411002WL006738 Monuj Pegu 00612 HDFC0CACABL 1428 1428 Processed 01/06/2023 2001626528 Mr. Monuj Pegu INDIAN BANK(607105)
SubTotal 1428 1428
529 MURKONGSELEK AS-11-002-010-030/30
(Rajakhana) 		0411002000NRG24240520230084495 26/05/2023 RUNJUN DOLEY PEGU 0411002WL006861 RUNJUN DOLEY PEGU 00688 FINO0001001 1428 1428 Processed 01/06/2023 2001626284 Runjun Doley Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
530 MURKONGSELEK AS-11-002-002-020/107
(Dekapam) 		0411002000NRG24250520230090563 26/05/2023 khagen 0411002WL007255 khagen 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001626667 Khagen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
531 MURKONGSELEK AS-11-002-002-020/531
(Dekapam) 		0411002000NRG24250520230090578 26/05/2023 KULEN NATH 0411002WL007255 KULEN NATH 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001626350 Kulen Nath AIRTEL PAYMENTS BANK LIMITED(990288)
532 MURKONGSELEK AS-11-002-002-020/540
(Dekapam) 		0411002000NRG24250520230090582 26/05/2023 RITUMONI CHELENG 0411002WL007255 RITUMONI CHELENG 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001626299 Ritumoni Cheleng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 758030 758030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523APB_FTO_41004 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 57596
2 MURKONGSELEK AS0411002_260523APB_FTO_41004 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 11186
3 MURKONGSELEK AS0411002_260523APB_FTO_41004 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 32844
4 MURKONGSELEK AS0411002_260523APB_FTO_41004 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 17136
5 MURKONGSELEK AS0411002_260523APB_FTO_41004 Axis Bank UTIB0003827 Silapather Branch 1428
6 MURKONGSELEK AS0411002_260523APB_FTO_41004 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 1428
7 MURKONGSELEK AS0411002_260523APB_FTO_41004 Indian Bank IDIB000L511 Laimekuri 42840
8 MURKONGSELEK AS0411002_260523APB_FTO_41004 Indian Bank IDIB000S700 Simen Chapori 159936
9 MURKONGSELEK AS0411002_260523APB_FTO_41004 Punjab National Bank PUNB0058620 Silapathar 1428
10 MURKONGSELEK AS0411002_260523APB_FTO_41004 State Bank of India SBIN0005557 JONAI 412216
11 MURKONGSELEK AS0411002_260523APB_FTO_41004 State Bank of India SBIN0009199 KAMARGAON 1428
12 MURKONGSELEK AS0411002_260523APB_FTO_41004 State Bank of India SBIN0009409 RUKSIN 9996
13 MURKONGSELEK AS0411002_260523APB_FTO_41004 State Bank of India SBIN0010760 DHAKUAKHANA 1428
14 MURKONGSELEK AS0411002_260523APB_FTO_41004 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428
15 MURKONGSELEK AS0411002_260523APB_FTO_41004 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
16 MURKONGSELEK AS0411002_260523APB_FTO_41004 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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