Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270623APB_FTO_82774
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-11-002-001-007/137
(Rayang Bijoypur) 		0411002000NRG24260620230176005 27/06/2023 BIRAMON PEGU 0411002WL014435 BIRAMON PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254022 Mr. BIRAMON PEGU ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-001-007/137
(Rayang Bijoypur) 		0411002000NRG24260620230176004 27/06/2023 CHAMPAWOTI PEGU 0411002WL014435 CHAMPAWOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254023 Mrs. CHAMPAWOTI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-004-008/1264
(Gali Sikari) 		0411002000NRG24250620230173031 27/06/2023 RAJ KUMBANG 0411002WL014209 RAJ KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253974 Raj Kumbang FINO PAYMENTS BANK LTD(608001)
4 MURKONGSELEK AS-11-002-010-002/369
(Rajakhana) 		0411002000NRG24270620230178176 27/06/2023 Susil Barman 0411002WL014593 Susil Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253981 Mr. CHUCHIL BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-010-003/169
(Rajakhana) 		0411002000NRG24270620230178178 27/06/2023 SONESWARI BARMAN 0411002WL014593 SONESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254001 Mrs. SONESWARI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-010-003/215
(Rajakhana) 		0411002000NRG24270620230178179 27/06/2023 DHANESH BARMAN 0411002WL014593 DHANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254008 Mr. DHANESH BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-010-003/45
(Rajakhana) 		0411002000NRG24270620230178181 27/06/2023 JIVAN BARMAN 0411002WL014593 JIVAN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254016 Mr. JIBAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-010-003/47
(Rajakhana) 		0411002000NRG24270620230178182 27/06/2023 Aroti Barman 0411002WL014593 Aroti Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253980 Mrs. ARATI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-010-003/51
(Rajakhana) 		0411002000NRG24270620230178184 27/06/2023 Rajiv Adhikari 0411002WL014593 Rajiv Adhikari 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254002 Mr. RAJIV ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-010-003/741
(Rajakhana) 		0411002000NRG24270620230178187 27/06/2023 SRILIKA MAYA LIMBU 0411002WL014593 SRILIKA MAYA LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254007 SRILIKA MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-010-003/742
(Rajakhana) 		0411002000NRG24270620230178188 27/06/2023 RENU LIMBU 0411002WL014593 RENU LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253985 RENU LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-010-004/225
(Rajakhana) 		0411002000NRG24270620230178192 27/06/2023 Buri Barman 0411002WL014593 Buri Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253984 Mrs. BURI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-010-004/226
(Rajakhana) 		0411002000NRG24270620230178193 27/06/2023 Montu Barman 0411002WL014593 Montu Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254018 Mr. MONTU BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-010-004/227
(Rajakhana) 		0411002000NRG24270620230178194 27/06/2023 Anita Das 0411002WL014593 Anita Das 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253979 Mrs. ANITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-010-004/230
(Rajakhana) 		0411002000NRG24270620230178196 27/06/2023 Geeta Barman 0411002WL014593 Geeta Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254019 Mrs. GEETA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-010-004/232
(Rajakhana) 		0411002000NRG24270620230178197 27/06/2023 Chahan Barman 0411002WL014593 Chahan Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254013 Mrs. CHAHAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-010-004/235
(Rajakhana) 		0411002000NRG24270620230178198 27/06/2023 Koruna Aadhikari 0411002WL014593 Koruna Aadhikari 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254000 Mr. KORUNA ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-010-004/236
(Rajakhana) 		0411002000NRG24270620230178199 27/06/2023 Sunil Borman 0411002WL014593 Sunil Borman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254009 Mr. SUNIL BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-010-004/239
(Rajakhana) 		0411002000NRG24270620230178200 27/06/2023 Nilamoni Barman 0411002WL014593 Nilamoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254004 Mrs. NILAMAONI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-010-004/240
(Rajakhana) 		0411002000NRG24270620230178201 27/06/2023 Lalita Das Barman 0411002WL014593 Lalita Das Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254005 Mrs. LALITA DAS BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-010-004/242
(Rajakhana) 		0411002000NRG24270620230178202 27/06/2023 Bijay Rajbongshi 0411002WL014593 Bijay Rajbongshi 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253983 Mr. BIJAY RAJBONSHI ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-010-004/244
(Rajakhana) 		0411002000NRG24270620230178203 27/06/2023 Biswa Barman 0411002WL014593 Biswa Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254015 Mr. BISWA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-010-004/249
(Rajakhana) 		0411002000NRG24270620230178204 27/06/2023 Jamuna Barman 0411002WL014593 Jamuna Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254014 Mrs. JAMUNA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-010-004/251
(Rajakhana) 		0411002000NRG24270620230178205 27/06/2023 Dhonanjoy Barman 0411002WL014593 Dhonanjoy Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253975 Mr. DHONANJOY BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-010-004/252
(Rajakhana) 		0411002000NRG24270620230178206 27/06/2023 Haliram Borman 0411002WL014593 Haliram Borman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254003 Mr. HALIRAM BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-010-004/254
(Rajakhana) 		0411002000NRG24270620230178207 27/06/2023 Taramai Barman 0411002WL014593 Taramai Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253976 Mrs. TARAMAI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-010-004/256
(Rajakhana) 		0411002000NRG24270620230178208 27/06/2023 Prem Kumar Borman 0411002WL014593 Prem Kumar Borman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253977 Mr. PREM KUMAR BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-010-004/261
(Rajakhana) 		0411002000NRG24270620230178209 27/06/2023 Sibani Bormon 0411002WL014593 Sibani Bormon 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254011 Mrs. SIBANI BORMON ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-010-005/107
(Rajakhana) 		0411002000NRG24270620230178212 27/06/2023 Anima Barman 0411002WL014593 Anima Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254010 Mr. ANIMA BARAMAN ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-010-005/89
(Rajakhana) 		0411002000NRG24270620230178215 27/06/2023 Rajen Borman 0411002WL014593 Rajen Borman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253982 Mr. RAJEN BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-010-005/93
(Rajakhana) 		0411002000NRG24270620230178216 27/06/2023 GANESH BARMAN 0411002WL014593 GANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253978 Mr. GANESH BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-010-006/155
(Rajakhana) 		0411002000NRG24270620230178217 27/06/2023 MEMSALI PEGU 0411002WL014593 MEMSALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253973 MEM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-010-006/289
(Rajakhana) 		0411002000NRG24270620230178222 27/06/2023 Sumeswari Barman 0411002WL014593 Sumeswari Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284253986 Mrs. SUNESWARI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-010-006/6
(Rajakhana) 		0411002000NRG24270620230178227 27/06/2023 Babul Barman 0411002WL014593 Babul Barman 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254012 Mr. BABUL BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-010-006/707
(Rajakhana) 		0411002000NRG24270620230178229 27/06/2023 Barsha Rai 0411002WL014593 Barsha Rai 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254006 Mrs. BARASHA RAI ARUNACHAL PRADESH RURAL BANK(607216)
36 MURKONGSELEK AS-11-002-010-006/708
(Rajakhana) 		0411002000NRG24270620230178230 27/06/2023 Radha Maya Chetry 0411002WL014593 Radha Maya Chetry 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254017 Mrs. RADHA MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
37 MURKONGSELEK AS-11-002-010-006/715
(Rajakhana) 		0411002000NRG24270620230178235 27/06/2023 Khogen Doley 0411002WL014593 Khogen Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254021 Mr. KHOGEN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-010-006/716
(Rajakhana) 		0411002000NRG24270620230178236 27/06/2023 Debajit Pegu 0411002WL014593 Debajit Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254020 Mr. DEBAJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-010-020/237
(Rajakhana) 		0411002010NRG24240620230171979 27/06/2023 SANGEETA BASUMATARY 0411002010WL014110 SANGEETA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284254024 SANGEETA BASUMATARY BANK OF BARODA(606985)
SubTotal 55692 55692
40 MURKONGSELEK AS-11-002-010-006/40
(Rajakhana) 		0411002000NRG24270620230178223 27/06/2023 DHEBAJIT DOLEY 0411002WL014593 DHEBAJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284253971 DEBAJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-010-019/126
(Rajakhana) 		0411002010NRG24240620230171946 27/06/2023 BIJUMONI SONOWAL 0411002010WL014110 BIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284253963 BIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-010-020/229
(Rajakhana) 		0411002010NRG24240620230171977 27/06/2023 DEBEN SONOWAL 0411002010WL014110 DEBEN SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284253961 DEBEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG24260620230173697 27/06/2023 Montesh Doley 0411002WL014275 Montesh Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284253972 MONTESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-020-024/231
(Siga) 		0411002000NRG24260620230174762 27/06/2023 DHARMA KANTA DOLEY 0411002WL014371 DHARMA KANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284253990 DHARMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
45 MURKONGSELEK AS-11-002-001-002/215
(Rayang Bijoypur) 		0411002000NRG24260620230175951 27/06/2023 Menoka Medok. 0411002WL014435 Menoka Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253988 MENAKA PANGING MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-001-002/220
(Rayang Bijoypur) 		0411002000NRG24260620230175952 27/06/2023 Tulika Tanyo. 0411002WL014435 Tulika Tanyo. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253965 SULIKA TANYO ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-001-002/226
(Rayang Bijoypur) 		0411002000NRG24260620230175953 27/06/2023 Labanya Pegu. 0411002WL014435 Labanya Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253969 LABANYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-001-002/3005
(Rayang Bijoypur) 		0411002000NRG24260620230175960 27/06/2023 AMIYA MEDOK 0411002WL014435 AMIYA MEDOK 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253970 AMIYO MEDOK ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-001-002/37
(Rayang Bijoypur) 		0411002000NRG24260620230175964 27/06/2023 Anulata Doley. 0411002WL014435 Anulata Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253964 ANULATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-001-002/415
(Rayang Bijoypur) 		0411002000NRG24260620230175967 27/06/2023 Chintamoni Tayung. 0411002WL014435 Chintamoni Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253967 CHINTAMONI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-001-002/462
(Rayang Bijoypur) 		0411002000NRG24260620230175968 27/06/2023 Bijumoni Tayung. 0411002WL014435 Bijumoni Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253989 BIJUMONI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-001-002/484
(Rayang Bijoypur) 		0411002000NRG24260620230175970 27/06/2023 Satyawati Tayung. 0411002WL014435 Satyawati Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253966 SATYAWATI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-001-002/81
(Rayang Bijoypur) 		0411002000NRG24260620230175979 27/06/2023 Nitumoni Pegu. 0411002WL014435 Nitumoni Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253968 NITUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-001-002/90
(Rayang Bijoypur) 		0411002000NRG24260620230175980 27/06/2023 Dipika Medok. 0411002WL014435 Dipika Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253962 DIPIKA MEDAK W\O-INDRAJIT MEDAK ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-013-004/522
(Misamara) 		0411002000NRG24260620230174311 27/06/2023 Udangsri Swargiary 0411002WL014342 Udangsri Swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253991 UDASHRI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-013-006/275
(Misamara) 		0411002000NRG24260620230173607 27/06/2023 NILIMA MUCHAHARY 0411002WL014270 NILIMA MUCHAHARY 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253987 NILIMA MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24260620230173638 27/06/2023 Subash Boro 0411002WL014273 Subash Boro 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284253992 SUBASH BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
58 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24260620230173636 27/06/2023 Dhojen Boro 0411002WL014273 Dhojen Boro 00032 UTIB0003827 1428 1428 Processed 07/08/2023 4284253999 DHOJEN BORO AXIS BANK(607153)
SubTotal 1428 1428
59 MURKONGSELEK AS-11-002-001-002/215
(Rayang Bijoypur) 		0411002000NRG24260620230175950 27/06/2023 Pran Medok. 0411002WL014435 Pran Medok. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253930 Mr. PRAN MEDOK INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-001-007/374
(Rayang Bijoypur) 		0411002000NRG24260620230176006 27/06/2023 Pradip Pegu. 0411002WL014435 Pradip Pegu. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284254037 PRODIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-004-001/1031
(Gali Sikari) 		0411002000NRG24270620230177243 27/06/2023 LILA KANTA DARIK 0411002WL014509 LILA KANTA DARIK 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253921 Mr. LILAKANTA DARIK INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-004-002/1021
(Gali Sikari) 		0411002000NRG24250620230173008 27/06/2023 RAJDEEP TAID 0411002WL014207 RAJDEEP TAID 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284254026 RAJDEEP TAID INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-004-005/585
(Gali Sikari) 		0411002000NRG24250620230172957 27/06/2023 AJAT MEDOK 0411002WL014206 AJAT MEDOK 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253905 Mr. AJAD MEDOK INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-004-008/1352
(Gali Sikari) 		0411002000NRG24250620230173033 27/06/2023 NARAYAN TAYE 0411002WL014209 NARAYAN TAYE 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253913 Mr. NARAYAN TAYE INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-004-009/1576
(Gali Sikari) 		0411002000NRG24250620230173039 27/06/2023 Ronuj Pegu 0411002WL014209 Ronuj Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253926 RONOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-004-009/518
(Gali Sikari) 		0411002000NRG24250620230173043 27/06/2023 UNTER PEGU 0411002WL014209 UNTER PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253906 UNTER DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-010-006/710
(Rajakhana) 		0411002000NRG24270620230178231 27/06/2023 Runu Pegu 0411002WL014593 Runu Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253922 Mrs. RUNU PEGU INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-010-006/711
(Rajakhana) 		0411002000NRG24270620230178232 27/06/2023 Debajit Pegu 0411002WL014593 Debajit Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253946 Mr. DEBAJIT PEGU INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-010-006/714
(Rajakhana) 		0411002000NRG24270620230178234 27/06/2023 Momi Doley Pegu 0411002WL014593 Momi Doley Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253927 MOMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-010-019/126
(Rajakhana) 		0411002010NRG24240620230171949 27/06/2023 Sorobhi Sonowal 0411002010WL014110 Sorobhi Sonowal 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284253997 Mrs. Surobhi Sonowal INDIAN BANK(607105)
SubTotal 17136 17136
71 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24260620230173562 27/06/2023 DABARI DAIMARY 0411002WL014268 DABARI DAIMARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253931 Mrs. Dabari Doimary INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-013-004/523
(Misamara) 		0411002000NRG24260620230173569 27/06/2023 Dilip Mushahary 0411002WL014268 Dilip Mushahary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253994 MR DILIP MACHAHARY STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-013-004/527
(Misamara) 		0411002000NRG24260620230173571 27/06/2023 RAJIB GOYARY 0411002WL014268 RAJIB GOYARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253996 Mr. Rajib Goyary INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-013-004/552
(Misamara) 		0411002000NRG24260620230173575 27/06/2023 Champa Mochahary 0411002WL014268 Champa Mochahary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253938 MRS CHAMASHRI MUSHAHARY STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-013-006/166
(Misamara) 		0411002000NRG24260620230173600 27/06/2023 NILIMA SWARGIARY 0411002WL014270 NILIMA SWARGIARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253952 NILIMA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-013-006/275
(Misamara) 		0411002000NRG24260620230173608 27/06/2023 NANDAKESWAR MUCHAHARY 0411002WL014270 NANDAKESWAR MUCHAHARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253915 NONDEKESWAR MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24260620230173616 27/06/2023 Manglo Kherkatary 0411002WL014270 Manglo Kherkatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253934 Mr. Manglo Kherkatary INDIAN BANK(607105)
78 MURKONGSELEK AS-11-002-013-006/622
(Misamara) 		0411002000NRG24260620230173592 27/06/2023 Saroda Boro 0411002WL014268 Saroda Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253953 CHARADA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-013-006/850
(Misamara) 		0411002000NRG24260620230173643 27/06/2023 Bharati Boro 0411002WL014273 Bharati Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253960 MISS BHARATI BORO STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24260620230173775 27/06/2023 NANDESWAR GOYARY 0411002WL014281 NANDESWAR GOYARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253907 Mr. Nandeswar Gayary INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24260620230173776 27/06/2023 SUMILA GOYARY 0411002WL014281 SUMILA GOYARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253910 MRS SUMILA GAYARI STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-013-008/283
(Misamara) 		0411002000NRG24260620230173778 27/06/2023 PADMESWARI MOCHAHARY 0411002WL014281 PADMESWARI MOCHAHARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253959 Mrs. Padmeswari Machahary INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-013-008/550
(Misamara) 		0411002000NRG24260620230173783 27/06/2023 Rwisumwi Goyary 0411002WL014281 Rwisumwi Goyary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253957 Mrs. Rwisumwi Goyary INDIAN BANK(607105)
84 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24260620230176810 27/06/2023 Swrjila Boro 0411002WL014476 Swrjila Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253909 Mrs. Swrjila Boro INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-013-009/724
(Misamara) 		0411002000NRG24260620230176816 27/06/2023 Bijota Boro 0411002WL014476 Bijota Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253920 Mrs. Bijota Boro INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-013-010/902
(Misamara) 		0411002000NRG24260620230176468 27/06/2023 Bigrai Brahma 0411002WL014459 Bigrai Brahma 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253904 Mr. Bigrai Brahma INDIAN BANK(607105)
87 MURKONGSELEK AS-11-002-013-013/269
(Misamara) 		0411002000NRG24260620230173457 27/06/2023 Anjima Basumatary 0411002WL014263 Anjima Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253947 Mrs. Anjima Narzary Basumatary INDIAN BANK(607105)
88 MURKONGSELEK AS-11-002-013-013/303
(Misamara) 		0411002000NRG24260620230176510 27/06/2023 SIMPHAL BRAHMA 0411002WL014461 SIMPHAL BRAHMA 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253917 SIMPHAL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-013-013/325
(Misamara) 		0411002000NRG24260620230176512 27/06/2023 Susmita Basumatary 0411002WL014461 Susmita Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253943 Mrs. Susmita Basumatary INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-013-013/395
(Misamara) 		0411002000NRG24260620230176679 27/06/2023 Sandiram Swargiary 0411002WL014468 Sandiram Swargiary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253936 MR CHONDIRAM SWARGIARY STATE BANK OF INDIA(508548)
91 MURKONGSELEK AS-11-002-013-013/397
(Misamara) 		0411002000NRG24260620230174266 27/06/2023 BHADRESWAR KHERKATARY 0411002WL014339 BHADRESWAR KHERKATARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253939 Mr. Bhadreswar Kherkatary INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24260620230174269 27/06/2023 Sono Basumatary 0411002WL014339 Sono Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253935 Mr. Chano Basumatary INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-013-013/412
(Misamara) 		0411002000NRG24260620230176513 27/06/2023 LARIYA GOYARY 0411002WL014461 LARIYA GOYARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253940 Mr. Larija Goyari INDIAN BANK(607105)
94 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24260620230174325 27/06/2023 Ajoy Basumatary 0411002WL014342 Ajoy Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284254030 Mr. Ajay Basumatary INDIAN BANK(607105)
95 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24260620230174324 27/06/2023 HINA BASUMATARY 0411002WL014342 HINA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253919 Mrs. Hina Basumatary INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-013-013/423
(Misamara) 		0411002000NRG24260620230173460 27/06/2023 BISRAM MOCHAHARY 0411002WL014263 BISRAM MOCHAHARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253941 Mr. Bishram Mochahari INDIAN BANK(607105)
97 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24260620230176686 27/06/2023 Dinesh Kherkatary 0411002WL014468 Dinesh Kherkatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253956 Mr. Dinesh Kherkatary INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24260620230176687 27/06/2023 Jayanti Kherkatary 0411002WL014468 Jayanti Kherkatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253942 Mrs. Jayanti Kherkatary INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-013-013/480
(Misamara) 		0411002000NRG24260620230176474 27/06/2023 Pradip Ramchiary 0411002WL014459 Pradip Ramchiary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284254029 PRADIP RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-013-013/488
(Misamara) 		0411002000NRG24260620230176691 27/06/2023 Ashini Brahma 0411002WL014468 Ashini Brahma 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253914 Mrs. Ashini Brahma INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-013-014/703
(Misamara) 		0411002000NRG24260620230176485 27/06/2023 Diganta Swargiary 0411002WL014460 Diganta Swargiary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253903 DIGANTA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-013-014/704
(Misamara) 		0411002000NRG24260620230176487 27/06/2023 PADUMI GOYARY BORO 0411002WL014460 PADUMI GOYARY BORO 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253911 Mrs. Padumi Goyary Boro INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-013-014/709
(Misamara) 		0411002000NRG24260620230176491 27/06/2023 Pabitra Basumatary 0411002WL014460 Pabitra Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253912 Mr. Pabitra Basumatary INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-013-014/714
(Misamara) 		0411002000NRG24260620230176496 27/06/2023 Champa Basumatary 0411002WL014460 Champa Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253958 Mrs. Champa Mochahari Basumatary INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-013-015/305
(Misamara) 		0411002000NRG24260620230176853 27/06/2023 Puspalata Kumbang 0411002WL014480 Puspalata Kumbang 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253948 Mrs. Puspalata Kumbang INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-013-015/312
(Misamara) 		0411002000NRG24260620230176854 27/06/2023 KABITA PATIR 0411002WL014480 KABITA PATIR 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253944 KABITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-013-015/320
(Misamara) 		0411002000NRG24260620230176855 27/06/2023 Mem Kumbang 0411002WL014480 Mem Kumbang 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253950 MEM KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURKONGSELEK AS-11-002-013-015/324
(Misamara) 		0411002000NRG24260620230173518 27/06/2023 Roimoti Doley 0411002WL014265 Roimoti Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253923 ROIMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 MURKONGSELEK AS-11-002-013-015/349
(Misamara) 		0411002000NRG24260620230173521 27/06/2023 Hemalata Pegu 0411002WL014265 Hemalata Pegu 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253918 HEMALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MURKONGSELEK AS-11-002-013-015/364
(Misamara) 		0411002000NRG24260620230176857 27/06/2023 Narayan Pegu 0411002WL014480 Narayan Pegu 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253908 Mr. Narayan Pegu INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-013-015/526
(Misamara) 		0411002000NRG24260620230173528 27/06/2023 MIGOM PANYANG 0411002WL014265 MIGOM PANYANG 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253995 Mr. Migom Panyang INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG24260620230173530 27/06/2023 RANI KUTUM 0411002WL014265 RANI KUTUM 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253993 Ms. Rani Kutum INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG24260620230173529 27/06/2023 UNUBALA PATIR 0411002WL014265 UNUBALA PATIR 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253949 Mrs. Sonarabala Patir INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-013-015/694
(Misamara) 		0411002000NRG24260620230173537 27/06/2023 Tikaw Patir 0411002WL014265 Tikaw Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253925 Mrs. TIKAU PATIR INDIAN BANK(607105)
115 MURKONGSELEK AS-11-002-013-015/703
(Misamara) 		0411002000NRG24260620230173538 27/06/2023 Niroma Patir 0411002WL014265 Niroma Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253916 NIROMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-013-015/727
(Misamara) 		0411002000NRG24260620230173541 27/06/2023 Takshri Kumbang 0411002WL014265 Takshri Kumbang 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253955 TAKASHRI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG24260620230173691 27/06/2023 Rahul Doley 0411002WL014275 Rahul Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284254028 RAHUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG24260620230176870 27/06/2023 Rushnadevi Pathori 0411002WL014480 Rushnadevi Pathori 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253929 RUSHNADEVI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-013-015/758
(Misamara) 		0411002000NRG24260620230173542 27/06/2023 Mina Pathari 0411002WL014265 Mina Pathari 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253954 Mrs. Mina Pathari INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-013-015/82
(Misamara) 		0411002000NRG24260620230173546 27/06/2023 DIPTI DOLEY 0411002WL014265 DIPTI DOLEY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253924 DIPTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 MURKONGSELEK AS-11-002-013-016/12
(Misamara) 		0411002000NRG24270620230177901 27/06/2023 Padma Patir 0411002WL014572 Padma Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253945 Mrs. Padma Patir INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-013-016/219
(Misamara) 		0411002000NRG24270620230177902 27/06/2023 Puleswar Kuli 0411002WL014572 Puleswar Kuli 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284254031 Mr. Phuleswar Kuli INDIAN BANK(607105)
123 MURKONGSELEK AS-11-002-013-016/309
(Misamara) 		0411002000NRG24270620230177914 27/06/2023 TONUJA KULI 0411002WL014572 TONUJA KULI 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253928 Mrs. Tonujha Kuli INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-013-016/328
(Misamara) 		0411002000NRG24260620230173699 27/06/2023 Bovesh Doley 0411002WL014275 Bovesh Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253998 Bovesh Doley FINO PAYMENTS BANK LTD(608001)
125 MURKONGSELEK AS-11-002-013-016/60
(Misamara) 		0411002000NRG24270620230177917 27/06/2023 Dulumoni Patir 0411002WL014572 Dulumoni Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253932 Mrs. Dudumoni Patir INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-013-016/674
(Misamara) 		0411002000NRG24270620230177924 27/06/2023 Mechai Kumbang 0411002WL014572 Mechai Kumbang 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253937 Mrs. Mechai Patir Kumbang INDIAN BANK(607105)
127 MURKONGSELEK AS-11-002-013-018/867
(Misamara) 		0411002000NRG24270620230177931 27/06/2023 Mridula Kutum 0411002WL014572 Mridula Kutum 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284253951 MRIDULA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81396 81396
128 MURKONGSELEK AS-11-002-001-002/3004
(Rayang Bijoypur) 		0411002000NRG24260620230175959 27/06/2023 Labanya Medok 0411002WL014435 Labanya Medok 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254057 LABANYA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
129 MURKONGSELEK AS-11-002-001-002/3005
(Rayang Bijoypur) 		0411002000NRG24260620230175961 27/06/2023 Dinesh Medok 0411002WL014435 Dinesh Medok 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254025 DINESH MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURKONGSELEK AS-11-002-001-002/327
(Rayang Bijoypur) 		0411002000NRG24260620230175962 27/06/2023 Yagam Doley. 0411002WL014435 Yagam Doley. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253885 JANGAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-001-007/374
(Rayang Bijoypur) 		0411002000NRG24260620230176007 27/06/2023 Dipamoni Pegu. 0411002WL014435 Dipamoni Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254072 DIPAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MURKONGSELEK AS-11-002-004-001/251
(Gali Sikari) 		0411002000NRG24250620230172950 27/06/2023 SUNITA MORANG 0411002WL014206 SUNITA MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254034 SUNITA MORANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24270620230177297 27/06/2023 MAINA DOLEY 0411002WL014509 MAINA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253857 MAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURKONGSELEK AS-11-002-004-002/1007
(Gali Sikari) 		0411002000NRG24250620230173002 27/06/2023 Subash Taid 0411002WL014207 Subash Taid 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253874 SUBHASH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURKONGSELEK AS-11-002-004-009/924
(Gali Sikari) 		0411002000NRG24250620230173045 27/06/2023 Abanti Pegu 0411002WL014209 Abanti Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253933 ABANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-004-013/1005
(Gali Sikari) 		0411002000NRG24250620230172991 27/06/2023 Priyanka Bhowmik 0411002WL014206 Priyanka Bhowmik 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253875 MR PRIYANKA BHOMIK STATE BANK OF INDIA(508548)
137 MURKONGSELEK AS-11-002-004-013/1066
(Gali Sikari) 		0411002000NRG24270620230177327 27/06/2023 KOBITA TAYE MORANG 0411002WL014509 KOBITA TAYE MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253877 KABITA TAYUNG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-004-013/377
(Gali Sikari) 		0411002000NRG24270620230177331 27/06/2023 Ratneswar Mili 0411002WL014509 Ratneswar Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253902 MR RATNESWAR MILI STATE BANK OF INDIA(508548)
139 MURKONGSELEK AS-11-002-010-006/166
(Rajakhana) 		0411002000NRG24270620230178219 27/06/2023 RUHINI PEGU 0411002WL014593 RUHINI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254027 Mr. Ruhini Pegu INDIAN BANK(607105)
140 MURKONGSELEK AS-11-002-010-006/167
(Rajakhana) 		0411002000NRG24270620230178220 27/06/2023 NITA PEGU 0411002WL014593 NITA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254032 NITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURKONGSELEK AS-11-002-010-019/85
(Rajakhana) 		0411002010NRG24240620230171958 27/06/2023 HORISORAN NARZARY 0411002010WL014110 HORISORAN NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254033 HORISORAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-013-004/28
(Misamara) 		0411002000NRG24260620230174310 27/06/2023 Sunila Swargiary 0411002WL014342 Sunila Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253853 MRS SUNILA SWARGIARY STATE BANK OF INDIA(508548)
143 MURKONGSELEK AS-11-002-013-004/403
(Misamara) 		0411002000NRG24260620230173565 27/06/2023 Bamuni Daimary 0411002WL014268 Bamuni Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253879 BAMUNI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-013-004/501
(Misamara) 		0411002000NRG24260620230173566 27/06/2023 NEHA MUCHAHARY 0411002WL014268 NEHA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253897 MRS NEHA SWARGIARY STATE BANK OF INDIA(508548)
145 MURKONGSELEK AS-11-002-013-004/516
(Misamara) 		0411002000NRG24260620230173567 27/06/2023 Lalita Swargiary 0411002WL014268 Lalita Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253894 MRS LALITA SWARGIARY STATE BANK OF INDIA(508548)
146 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24260620230173572 27/06/2023 Romoni Swargiary 0411002WL014268 Romoni Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253878 MRS RAMANI SWARGIARY STATE BANK OF INDIA(508548)
147 MURKONGSELEK AS-11-002-013-004/843
(Misamara) 		0411002000NRG24260620230174313 27/06/2023 Pratima Swargiary 0411002WL014342 Pratima Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253889 MRS PRATIMA SWARGIARY STATE BANK OF INDIA(508548)
148 MURKONGSELEK AS-11-002-013-004/848
(Misamara) 		0411002000NRG24260620230173577 27/06/2023 Renuti Mochahary 0411002WL014268 Renuti Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253833 Mrs. Renuti Mushahary INDIAN BANK(607105)
149 MURKONGSELEK AS-11-002-013-004/856
(Misamara) 		0411002000NRG24260620230174314 27/06/2023 Rina Mushahary 0411002WL014342 Rina Mushahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254062 MRS RINA MUSHAHARY STATE BANK OF INDIA(508548)
150 MURKONGSELEK AS-11-002-013-005/458
(Misamara) 		0411002000NRG24260620230174315 27/06/2023 Sapal Basumatary 0411002WL014342 Sapal Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253854 MR SOPAL BASUMATARY STATE BANK OF INDIA(508548)
151 MURKONGSELEK AS-11-002-013-006/264
(Misamara) 		0411002000NRG24260620230173601 27/06/2023 Habe Swargiary 0411002WL014270 Habe Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254061 MRS HABE SWARGIARY STATE BANK OF INDIA(508548)
152 MURKONGSELEK AS-11-002-013-006/264
(Misamara) 		0411002000NRG24260620230173602 27/06/2023 Soneswar Swargiary 0411002WL014270 Soneswar Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253895 MR SONESWAR SWARGIARY STATE BANK OF INDIA(508548)
153 MURKONGSELEK AS-11-002-013-006/269
(Misamara) 		0411002000NRG24260620230173604 27/06/2023 BIPIN SWARGIARY 0411002WL014270 BIPIN SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253891 MRS BIPIN SWARGIARY STATE BANK OF INDIA(508548)
154 MURKONGSELEK AS-11-002-013-006/269
(Misamara) 		0411002000NRG24260620230173603 27/06/2023 PAGUNI SWARGIARY 0411002WL014270 PAGUNI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254063 PHAGUNI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-013-006/567
(Misamara) 		0411002000NRG24260620230173613 27/06/2023 RINA BORO 0411002WL014270 RINA BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254059 MRS RINABORO BORO STATE BANK OF INDIA(508548)
156 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24260620230173617 27/06/2023 Janaki Kherkatary 0411002WL014270 Janaki Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253863 MRS JANAKI KHERKATARY STATE BANK OF INDIA(508548)
157 MURKONGSELEK AS-11-002-013-006/578
(Misamara) 		0411002000NRG24260620230173619 27/06/2023 Ranju Brahma 0411002WL014270 Ranju Brahma 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253847 MRS RANJU BRAHMA STATE BANK OF INDIA(508548)
158 MURKONGSELEK AS-11-002-013-006/608
(Misamara) 		0411002000NRG24260620230173580 27/06/2023 Dhiren Basumatary 0411002WL014268 Dhiren Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253900 DHIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24260620230173583 27/06/2023 Roshna Daimary 0411002WL014268 Roshna Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253871 MRS ROSHNA DAIMARY STATE BANK OF INDIA(508548)
160 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24260620230173589 27/06/2023 SWMDWN NARZARY 0411002WL014268 SWMDWN NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253892 SHRI SWMDWN NARZARY STATE BANK OF INDIA(508548)
161 MURKONGSELEK AS-11-002-013-006/621
(Misamara) 		0411002000NRG24260620230173590 27/06/2023 Manju Goyary 0411002WL014268 Manju Goyary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254045 MRS MONJU GOYARY STATE BANK OF INDIA(508548)
162 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24260620230173593 27/06/2023 Didwm Boro 0411002WL014268 Didwm Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254070 MR DIDWMBORO BORO STATE BANK OF INDIA(508548)
163 MURKONGSELEK AS-11-002-013-006/625
(Misamara) 		0411002000NRG24260620230173635 27/06/2023 Hengkay Boro 0411002WL014273 Hengkay Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254078 MRS HENGKAY BORO STATE BANK OF INDIA(508548)
164 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24260620230173639 27/06/2023 Swrangsri Boro 0411002WL014273 Swrangsri Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253896 MRS SWRANGSRI BORO STATE BANK OF INDIA(508548)
165 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24260620230173640 27/06/2023 Vikash Muchahary 0411002WL014273 Vikash Muchahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253899 MR VIKASH MUSHARI STATE BANK OF INDIA(508548)
166 MURKONGSELEK AS-11-002-013-008/214
(Misamara) 		0411002000NRG24260620230173772 27/06/2023 Nipti Swargiary 0411002WL014281 Nipti Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254073 Mrs. Nipti Swargiary INDIAN BANK(607105)
167 MURKONGSELEK AS-11-002-013-008/264
(Misamara) 		0411002000NRG24260620230176719 27/06/2023 MANIKA GOYARY 0411002WL014471 MANIKA GOYARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254074 MRS MANIKA GOYARY STATE BANK OF INDIA(508548)
168 MURKONGSELEK AS-11-002-013-008/265
(Misamara) 		0411002000NRG24260620230173774 27/06/2023 HARANSHRI SWARGIARY 0411002WL014281 HARANSHRI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254056 MRS HORENSRI SWARGIARY STATE BANK OF INDIA(508548)
169 MURKONGSELEK AS-11-002-013-008/266
(Misamara) 		0411002000NRG24260620230176720 27/06/2023 Dipali Swargiary 0411002WL014471 Dipali Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253840 MRS DIPALI SWARGIARY STATE BANK OF INDIA(508548)
170 MURKONGSELEK AS-11-002-013-008/27
(Misamara) 		0411002000NRG24260620230176722 27/06/2023 AJIT SWARGIARY 0411002WL014471 AJIT SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254064 AJIT SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-013-008/27
(Misamara) 		0411002000NRG24260620230176724 27/06/2023 BISHNU SWARGIARY 0411002WL014471 BISHNU SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254055 BISHNU SWARGIARY INDUSIND BANK(607189)
172 MURKONGSELEK AS-11-002-013-008/276
(Misamara) 		0411002000NRG24260620230176725 27/06/2023 SONATI KHERKATARY 0411002WL014471 SONATI KHERKATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254058 CHANATI KHERKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-013-008/28
(Misamara) 		0411002000NRG24260620230176727 27/06/2023 SONALI RAMCHIARY 0411002WL014471 SONALI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254040 MRS CHAMELI RAMCHIARI STATE BANK OF INDIA(508548)
174 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG24260620230176729 27/06/2023 Kanika Basumatary 0411002WL014471 Kanika Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253870 MRS KANIKA BASUMATARY STATE BANK OF INDIA(508548)
175 MURKONGSELEK AS-11-002-013-008/298
(Misamara) 		0411002000NRG24260620230176732 27/06/2023 Basanti Mochahary 0411002WL014471 Basanti Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253866 MRS BASANTI MOCHAHARY STATE BANK OF INDIA(508548)
176 MURKONGSELEK AS-11-002-013-008/312
(Misamara) 		0411002000NRG24260620230173782 27/06/2023 Switwsri Daimary 0411002WL014281 Switwsri Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253890 MRS SWITASI DAIMARY STATE BANK OF INDIA(508548)
177 MURKONGSELEK AS-11-002-013-008/535
(Misamara) 		0411002000NRG24260620230176735 27/06/2023 AROTI BASUMATARY 0411002WL014471 AROTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253850 MRS AROTI BASUMATARY STATE BANK OF INDIA(508548)
178 MURKONGSELEK AS-11-002-013-008/540
(Misamara) 		0411002000NRG24260620230176738 27/06/2023 Krishna Devi Ramchiary Narzary 0411002WL014471 Krishna Devi Ramchiary Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254067 SEWALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
179 MURKONGSELEK AS-11-002-013-008/541
(Misamara) 		0411002000NRG24260620230176740 27/06/2023 Hadosri Swargiary 0411002WL014471 Hadosri Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253846 MRS HADORSRI SWARGIARY STATE BANK OF INDIA(508548)
180 MURKONGSELEK AS-11-002-013-009/156
(Misamara) 		0411002000NRG24260620230176802 27/06/2023 Pratima Basumatary 0411002WL014476 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253837 MRS PRATIMABASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
181 MURKONGSELEK AS-11-002-013-009/202
(Misamara) 		0411002000NRG24260620230176803 27/06/2023 JAYANTI BASUMATARY 0411002WL014476 JAYANTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253835 MRS JAYANTI BASUMATARY STATE BANK OF INDIA(508548)
182 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24260620230176811 27/06/2023 Bhubeneswar Boro 0411002WL014476 Bhubeneswar Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253838 MR BHUBENESWAR BORO STATE BANK OF INDIA(508548)
183 MURKONGSELEK AS-11-002-013-009/719
(Misamara) 		0411002000NRG24260620230176812 27/06/2023 Elesa Basumatary 0411002WL014476 Elesa Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253867 MRS ELESA SWARGIARY STATE BANK OF INDIA(508548)
184 MURKONGSELEK AS-11-002-013-009/719
(Misamara) 		0411002000NRG24260620230176813 27/06/2023 Jugeswar Basumatary 0411002WL014476 Jugeswar Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254041 JOGESWAR BASUMATARY AXIS BANK(607153)
185 MURKONGSELEK AS-11-002-013-009/721
(Misamara) 		0411002000NRG24260620230176814 27/06/2023 Busha Swargiary 0411002WL014476 Busha Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253839 MR BUSHA SWARGIARY STATE BANK OF INDIA(508548)
186 MURKONGSELEK AS-11-002-013-010/769
(Misamara) 		0411002000NRG24260620230176464 27/06/2023 Maya Ramchiary 0411002WL014459 Maya Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254082 Mrs. Maya Ramchiary INDIAN BANK(607105)
187 MURKONGSELEK AS-11-002-013-010/811
(Misamara) 		0411002000NRG24260620230176466 27/06/2023 Phwilaw Narzary 0411002WL014459 Phwilaw Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253876 PHWILAW NARZARY HDFC BANK LTD(607152)
188 MURKONGSELEK AS-11-002-013-011/118
(Misamara) 		0411002000NRG24260620230173644 27/06/2023 Mithinga Basumatary 0411002WL014273 Mithinga Basumatary 00415 SBIN0005557 1428 1428 Rejected 07/08/2023 4284254042 Invalid account type (NRE/PPF/CC/Loan/FD)
189 MURKONGSELEK AS-11-002-013-011/118
(Misamara) 		0411002000NRG24260620230173645 27/06/2023 Rupa Basumatary 0411002WL014273 Rupa Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253882 RUPA BASUMATARY PAYTM PAYMENTS BANK LTD(608032)
190 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG24260620230174353 27/06/2023 DAMBORU GOYARY 0411002WL014345 DAMBORU GOYARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253842 DAMBARU GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG24260620230174354 27/06/2023 PROMILA GAYARY 0411002WL014345 PROMILA GAYARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254049 MRS PRAMILA GOYARI STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG24260620230174355 27/06/2023 Dulemai Ramchiary 0411002WL014345 Dulemai Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253843 MRS DULEMAI RAMCHIARY STATE BANK OF INDIA(508548)
193 MURKONGSELEK AS-11-002-013-012/780
(Misamara) 		0411002000NRG24260620230174361 27/06/2023 Pratima Kherkatary 0411002WL014345 Pratima Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254052 PRATIMA KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
194 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24260620230176678 27/06/2023 DIPALI MOCHAHARY 0411002WL014468 DIPALI MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253848 MRS DIPALI MOCHAHARY STATE BANK OF INDIA(508548)
195 MURKONGSELEK AS-11-002-013-013/262
(Misamara) 		0411002000NRG24260620230174264 27/06/2023 KANJI BASUMATARY 0411002WL014339 KANJI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253852 MRS KANJI BASUMATARY STATE BANK OF INDIA(508548)
196 MURKONGSELEK AS-11-002-013-013/267
(Misamara) 		0411002000NRG24260620230174317 27/06/2023 Phuspa Basumatary 0411002WL014342 Phuspa Basumatary 00415 SBIN0005557 1428 1428 Rejected 07/08/2023 4284254038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MURKONGSELEK AS-11-002-013-013/298
(Misamara) 		0411002000NRG24260620230173459 27/06/2023 Junu Mochahary 0411002WL014263 Junu Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254051 MISS JUNU MOCHAHARY STATE BANK OF INDIA(508548)
198 MURKONGSELEK AS-11-002-013-013/340
(Misamara) 		0411002000NRG24260620230174750 27/06/2023 lotib swargiary 0411002WL014369 lotib swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254043 LATIB SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
199 MURKONGSELEK AS-11-002-013-013/340
(Misamara) 		0411002000NRG24260620230174751 27/06/2023 suniti swargiary 0411002WL014369 suniti swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253872 MRS SUNOTI SWARGIARY STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-013-013/388
(Misamara) 		0411002000NRG24260620230174265 27/06/2023 DHARMENDRA BRAHMA 0411002WL014339 DHARMENDRA BRAHMA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254039 MR DHARMENDRA BRAHMA STATE BANK OF INDIA(508548)
201 MURKONGSELEK AS-11-002-013-013/397
(Misamara) 		0411002000NRG24260620230174267 27/06/2023 Janabati Kherkatary 0411002WL014339 Janabati Kherkatary 00415 SBIN0005557 1428 1428 Rejected 07/08/2023 4284253861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24260620230176682 27/06/2023 Gita Rani Mochahary 0411002WL014468 Gita Rani Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254076 GITARANI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
203 MURKONGSELEK AS-11-002-013-013/444
(Misamara) 		0411002000NRG24260620230176472 27/06/2023 RANJANA RAMCHIARY 0411002WL014459 RANJANA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253884 Mrs. Ranjana Ramchiary INDIAN BANK(607105)
204 MURKONGSELEK AS-11-002-013-013/447
(Misamara) 		0411002000NRG24260620230173463 27/06/2023 Rukmini Kherkatary 0411002WL014263 Rukmini Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253886 MRS RUKMONI KHERKATARY STATE BANK OF INDIA(508548)
205 MURKONGSELEK AS-11-002-013-013/458
(Misamara) 		0411002000NRG24260620230174326 27/06/2023 Nonita Goyari 0411002WL014342 Nonita Goyari 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253893 MRS NONITA GOYARI STATE BANK OF INDIA(508548)
206 MURKONGSELEK AS-11-002-013-013/466
(Misamara) 		0411002000NRG24260620230173470 27/06/2023 Purnima Kherkatary 0411002WL014263 Purnima Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254069 Mrs. Purnima Kherkatary INDIAN BANK(607105)
207 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24260620230176688 27/06/2023 Sapna Goyari 0411002WL014468 Sapna Goyari 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253844 MRS SAPNA GOYARI STATE BANK OF INDIA(508548)
208 MURKONGSELEK AS-11-002-013-013/478
(Misamara) 		0411002000NRG24260620230174753 27/06/2023 Ranima Narzary 0411002WL014369 Ranima Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253883 MRS RANIMA BASUMATARY STATE BANK OF INDIA(508548)
209 MURKONGSELEK AS-11-002-013-013/483
(Misamara) 		0411002000NRG24260620230176515 27/06/2023 Jwhwlao Kherkatary 0411002WL014461 Jwhwlao Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253864 MR JWHWLAO KHERKATARY STATE BANK OF INDIA(508548)
210 MURKONGSELEK AS-11-002-013-013/493
(Misamara) 		0411002000NRG24260620230173473 27/06/2023 Monu Basumatary 0411002WL014263 Monu Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253851 MRS MONU BASUMATARY STATE BANK OF INDIA(508548)
211 MURKONGSELEK AS-11-002-013-013/494
(Misamara) 		0411002000NRG24260620230174274 27/06/2023 Rishta Basumatary 0411002WL014339 Rishta Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254079 Mrs. Rishta Basumatary INDIAN BANK(607105)
212 MURKONGSELEK AS-11-002-013-013/495
(Misamara) 		0411002000NRG24260620230173475 27/06/2023 Rangkhali Basumatary 0411002WL014263 Rangkhali Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253845 MRS RANGKHALI BASUMATARY STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-013-013/505
(Misamara) 		0411002000NRG24260620230173478 27/06/2023 Lakhsmi Mochahary 0411002WL014263 Lakhsmi Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253881 MRS LAKHSMI MACHAHARY STATE BANK OF INDIA(508548)
214 MURKONGSELEK AS-11-002-013-013/506
(Misamara) 		0411002000NRG24260620230174755 27/06/2023 Lakhsmi Mochahary 0411002WL014369 Lakhsmi Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253849 MRS LAKSHMI DOIMARY STATE BANK OF INDIA(508548)
215 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG24260620230174275 27/06/2023 Bayjanti Ramchiary 0411002WL014339 Bayjanti Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253873 MRS BAYJAJANTI RAMACHIJARI STATE BANK OF INDIA(508548)
216 MURKONGSELEK AS-11-002-013-013/525
(Misamara) 		0411002000NRG24260620230174277 27/06/2023 ANJALI BASUMATARY 0411002WL014339 ANJALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254065 MRS ANJULI BASUMATARY STATE BANK OF INDIA(508548)
217 MURKONGSELEK AS-11-002-013-013/544
(Misamara) 		0411002000NRG24260620230173479 27/06/2023 SOMBARY MUSHAHARY 0411002WL014263 SOMBARY MUSHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254060 MRS SAMBARI MUCHAHARY STATE BANK OF INDIA(508548)
218 MURKONGSELEK AS-11-002-013-013/569
(Misamara) 		0411002000NRG24260620230174328 27/06/2023 Dhanan Basumatary 0411002WL014342 Dhanan Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253901 MR DHANAN BASUMATARY STATE BANK OF INDIA(508548)
219 MURKONGSELEK AS-11-002-013-013/570
(Misamara) 		0411002000NRG24260620230174281 27/06/2023 Burde Mochahary 0411002WL014339 Burde Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254075 MRS BURDE MUCHAHARY STATE BANK OF INDIA(508548)
220 MURKONGSELEK AS-11-002-013-013/571
(Misamara) 		0411002000NRG24260620230176479 27/06/2023 Sansuli Basumatary 0411002WL014459 Sansuli Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253865 MRS SANSULI BASUMATARY STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-013-013/571
(Misamara) 		0411002000NRG24260620230176478 27/06/2023 SWMDWN BASUMATARY 0411002WL014459 SWMDWN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254068 SWMDWN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-013-013/573
(Misamara) 		0411002000NRG24260620230176480 27/06/2023 SABITA RAMCHIARY 0411002WL014459 SABITA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254050 Mrs. Sabita Ramchiary INDIAN BANK(607105)
223 MURKONGSELEK AS-11-002-013-013/589
(Misamara) 		0411002000NRG24260620230173482 27/06/2023 Kiron Mochahary 0411002WL014263 Kiron Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254083 MRS KIRAN MOCHAHARY STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-013-013/592
(Misamara) 		0411002000NRG24260620230174282 27/06/2023 Mongle Basumatary 0411002WL014339 Mongle Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254080 MRS MANGLI BASUMATARY STATE BANK OF INDIA(508548)
225 MURKONGSELEK AS-11-002-013-013/595
(Misamara) 		0411002000NRG24260620230173483 27/06/2023 Monju Goyary 0411002WL014263 Monju Goyary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253898 Mrs. Monju Goyary INDIAN BANK(607105)
226 MURKONGSELEK AS-11-002-013-014/704
(Misamara) 		0411002000NRG24260620230176486 27/06/2023 KANDE BORO 0411002WL014460 KANDE BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254044 KANDE BORO INDIA POST PAYMENTS BANK LIMITED(508528)
227 MURKONGSELEK AS-11-002-013-014/705
(Misamara) 		0411002000NRG24260620230176488 27/06/2023 Robin Boro 0411002WL014460 Robin Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254035 ROBIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURKONGSELEK AS-11-002-013-014/847
(Misamara) 		0411002000NRG24260620230176502 27/06/2023 Naijam Alchiary 0411002WL014460 Naijam Alchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253862 NAIJAM ALCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-013-015/109
(Misamara) 		0411002000NRG24260620230173486 27/06/2023 Silsila Patir 0411002WL014264 Silsila Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254054 NOBONITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-013-015/351
(Misamara) 		0411002000NRG24260620230173523 27/06/2023 SUNABOTI PATIR 0411002WL014265 SUNABOTI PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254053 MONABOTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24260620230176858 27/06/2023 Amorjyoti Kumbang 0411002WL014480 Amorjyoti Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254047 MR AMORJYOTI KUMBANG STATE BANK OF INDIA(508548)
232 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24260620230176860 27/06/2023 Nilima Kumbang 0411002WL014480 Nilima Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253869 NILIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24260620230176859 27/06/2023 Rima Kumbang 0411002WL014480 Rima Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253858 RIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
234 MURKONGSELEK AS-11-002-013-015/575
(Misamara) 		0411002000NRG24260620230176861 27/06/2023 KABITA DOLEY 0411002WL014480 KABITA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254077 MRS KABITA DOLEY STATE BANK OF INDIA(508548)
235 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG24260620230173685 27/06/2023 Kanaklata Doley 0411002WL014275 Kanaklata Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253841 MRS KANAKLOTA BORI STATE BANK OF INDIA(508548)
236 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG24260620230176862 27/06/2023 SUNUKA DOLEY 0411002WL014480 SUNUKA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253880 MRS SUNUKA DOLEY STATE BANK OF INDIA(508548)
237 MURKONGSELEK AS-11-002-013-015/583
(Misamara) 		0411002000NRG24260620230173686 27/06/2023 Padmawati Patir 0411002WL014275 Padmawati Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254066 PADMAWATI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MURKONGSELEK AS-11-002-013-015/608
(Misamara) 		0411002000NRG24260620230173534 27/06/2023 RINA PATHARI 0411002WL014265 RINA PATHARI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253860 MRS RINA PATHORI STATE BANK OF INDIA(508548)
239 MURKONGSELEK AS-11-002-013-015/673
(Misamara) 		0411002000NRG24260620230176863 27/06/2023 Amrawati Kumbang 0411002WL014480 Amrawati Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254081 MRS AMRABOTI KUMBANG STATE BANK OF INDIA(508548)
240 MURKONGSELEK AS-11-002-013-015/674
(Misamara) 		0411002000NRG24260620230176864 27/06/2023 Pratip Kumbang 0411002WL014480 Pratip Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253859 PRATIP KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
241 MURKONGSELEK AS-11-002-013-015/691
(Misamara) 		0411002000NRG24260620230173536 27/06/2023 Anjali Patir 0411002WL014265 Anjali Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253868 ANJALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG24260620230176866 27/06/2023 Biju Pegu 0411002WL014480 Biju Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253888 BIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG24260620230176867 27/06/2023 Sharnita Pegu 0411002WL014480 Sharnita Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253855 SHARMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MURKONGSELEK AS-11-002-013-015/732
(Misamara) 		0411002000NRG24260620230173693 27/06/2023 Dipen Pathori 0411002WL014275 Dipen Pathori 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254071 DIPEN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-013-015/732
(Misamara) 		0411002000NRG24260620230173694 27/06/2023 Sunormoni Doley Pathori 0411002WL014275 Sunormoni Doley Pathori 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254036 SUNORMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
246 MURKONGSELEK AS-11-002-013-016/260
(Misamara) 		0411002000NRG24270620230177904 27/06/2023 LUPESWARI PATIR 0411002WL014572 LUPESWARI PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253856 LUPESWARI KUMBANG PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-013-016/288
(Misamara) 		0411002000NRG24270620230177910 27/06/2023 AKASH PATIR 0411002WL014572 AKASH PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253834 AKASH PATIR HDFC BANK LTD(607152)
248 MURKONGSELEK AS-11-002-013-016/640
(Misamara) 		0411002000NRG24270620230177918 27/06/2023 Dharmen Doley 0411002WL014572 Dharmen Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284253887 MR DHARMEN DOLEY STATE BANK OF INDIA(508548)
249 MURKONGSELEK AS-11-002-013-018/357
(Misamara) 		0411002000NRG24270620230177928 27/06/2023 Rinkumoni Taid 0411002WL014572 Rinkumoni Taid 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284254046 Mrs. Rinkumoni Doley Taid INDIAN BANK(607105)
SubTotal 174216 174216
250 MURKONGSELEK AS-11-002-013-013/589
(Misamara) 		0411002000NRG24260620230173481 27/06/2023 Augusta Mochahary 0411002WL014263 Augusta Mochahary 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4284254048 MR AUGUSTA MOCHAHARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
251 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG24260620230174350 27/06/2023 BOHAGI BASUMATARY 0411002WL014345 BOHAGI BASUMATARY 00415 SBIN0009409 1428 1428 Processed 07/08/2023 4284253836 MRS BOHAGIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 358428 358428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270623APB_FTO_82774 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 55692
2 MURKONGSELEK AS0411002_270623APB_FTO_82774 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_270623APB_FTO_82774 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
4 MURKONGSELEK AS0411002_270623APB_FTO_82774 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 11424
5 MURKONGSELEK AS0411002_270623APB_FTO_82774 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 7140
6 MURKONGSELEK AS0411002_270623APB_FTO_82774 Axis Bank UTIB0003827 Silapather Branch 1428
7 MURKONGSELEK AS0411002_270623APB_FTO_82774 Indian Bank IDIB000L511 Laimekuri 17136
8 MURKONGSELEK AS0411002_270623APB_FTO_82774 Indian Bank IDIB000S700 Simen Chapori 81396
9 MURKONGSELEK AS0411002_270623APB_FTO_82774 State Bank of India SBIN0005557 JONAI 174216
10 MURKONGSELEK AS0411002_270623APB_FTO_82774 State Bank of India SBIN0008506 KULAJAN 1428
11 MURKONGSELEK AS0411002_270623APB_FTO_82774 State Bank of India SBIN0009409 RUKSIN 1428

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