Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151933
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-11-002-013-018/1049
(Misamara) 		0411002000NRG24150920230312140 19/09/2023 Krishna Kutum 0411002WL025718 Krishna Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409518695 Krishna Kutum ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-004/520
(Misamara) 		0411002000NRG24150920230312298 19/09/2023 Jiten Narzary 0411002WL025722 Jiten Narzary 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518622 Jiten Narzary ()
3 MURKONGSELEK AS-11-002-013-004/520
(Misamara) 		0411002000NRG24150920230312299 19/09/2023 Naboti Narzary 0411002WL025722 Naboti Narzary 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518621 Naboti Narzary ()
4 MURKONGSELEK AS-11-002-013-004/551
(Misamara) 		0411002000NRG24150920230312322 19/09/2023 Masri Narzary 0411002WL025722 Masri Narzary 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518620 Masri Narzary ()
5 MURKONGSELEK AS-11-002-013-016/30
(Misamara) 		0411002000NRG24150920230312087 19/09/2023 Daraching Doley 0411002WL025716 Daraching Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518624 Daraching Doley ()
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-013-004/858
(Misamara) 		0411002000NRG24150920230312336 19/09/2023 Sanjoy Swargiary 0411002WL025722 Sanjoy Swargiary 00032 UTIB0003827 1428 1428 Processed 11/11/2023 7409518623 Sanjoy Swargiary ()
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-013-015/803
(Misamara) 		0411002000NRG24160920230315417 19/09/2023 Anirudha Pegu 0411002WL025956 Anirudha Pegu 00165 IBKL0001511 1428 1428 Processed 11/11/2023 7409518632 Anirudha Pegu ()
SubTotal 1428 1428
8 MURKONGSELEK AS-11-002-013-001/1003
(Misamara) 		0411002000NRG24160920230315581 19/09/2023 Punumai Doley 0411002WL025966 Punumai Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518702 Punumai Doley ()
9 MURKONGSELEK AS-11-002-013-001/1075
(Misamara) 		0411002000NRG24160920230315585 19/09/2023 Minu Payeng Pegu 0411002WL025966 Minu Payeng Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518667 Minu Payeng Pegu ()
10 MURKONGSELEK AS-11-002-013-001/1113
(Misamara) 		0411002000NRG24160920230315586 19/09/2023 Anum Pegu 0411002WL025966 Anum Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518678 Anum Pegu ()
11 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24160920230315593 19/09/2023 Minoti Doley 0411002WL025966 Minoti Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518644 Minoti Doley ()
12 MURKONGSELEK AS-11-002-013-001/799-A
(Misamara) 		0411002000NRG24140920230310709 19/09/2023 Sanjib Daw 0411002WL025649 Sanjib Daw 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518645 Sanjib Daw ()
13 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24150920230312291 19/09/2023 PREMANI DAIMARY 0411002WL025722 PREMANI DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518670 PREMANI DAIMARY ()
14 MURKONGSELEK AS-11-002-013-004/403
(Misamara) 		0411002000NRG24150920230312293 19/09/2023 ABIN DAIMARY 0411002WL025722 ABIN DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518709 ABIN DAIMARY ()
15 MURKONGSELEK AS-11-002-013-004/523
(Misamara) 		0411002000NRG24150920230312303 19/09/2023 Jani Mushahary 0411002WL025722 Jani Mushahary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518671 Jani Mushahary ()
16 MURKONGSELEK AS-11-002-013-004/538
(Misamara) 		0411002000NRG24150920230312311 19/09/2023 Anjan Basumatary 0411002WL025722 Anjan Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518710 Anjan Basumatary ()
17 MURKONGSELEK AS-11-002-013-004/845
(Misamara) 		0411002000NRG24150920230312331 19/09/2023 Mageswar Basumatary 0411002WL025722 Mageswar Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518703 Mageswar Basumatary ()
18 MURKONGSELEK AS-11-002-013-004/846
(Misamara) 		0411002000NRG24150920230312333 19/09/2023 Royenti Mochahary 0411002WL025722 Royenti Mochahary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518643 Royenti Mochahary ()
19 MURKONGSELEK AS-11-002-013-006/593
(Misamara) 		0411002000NRG24150920230312705 19/09/2023 BINU KHERKATARY 0411002WL025735 BINU KHERKATARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518664 BINU KHERKATARY ()
20 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24150920230312707 19/09/2023 Menoka Daimary 0411002WL025735 Menoka Daimary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518647 Menoka Daimary ()
21 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24150920230312715 19/09/2023 Mahatma Daimary 0411002WL025735 Mahatma Daimary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518639 Mahatma Daimary ()
22 MURKONGSELEK AS-11-002-013-008/290
(Misamara) 		0411002000NRG24160920230315316 19/09/2023 GITA KHERKATARY 0411002WL025951 GITA KHERKATARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518684 GITA KHERKATARY ()
23 MURKONGSELEK AS-11-002-013-013/267
(Misamara) 		0411002000NRG24160920230315335 19/09/2023 Sangita Basumatary 0411002WL025952 Sangita Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518654 Sangita Basumatary ()
24 MURKONGSELEK AS-11-002-013-013/414
(Misamara) 		0411002000NRG24160920230315340 19/09/2023 NILIMA NARZARY 0411002WL025952 NILIMA NARZARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518705 NILIMA NARZARY ()
25 MURKONGSELEK AS-11-002-013-013/489
(Misamara) 		0411002000NRG24160920230315273 19/09/2023 Bipul Ramchiary 0411002WL025949 Bipul Ramchiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518711 Bipul Ramchiary ()
26 MURKONGSELEK AS-11-002-013-013/490
(Misamara) 		0411002000NRG24160920230315276 19/09/2023 Swmkhwr Swargiary 0411002WL025949 Swmkhwr Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518686 Swmkhwr Swargiary ()
27 MURKONGSELEK AS-11-002-013-013/502
(Misamara) 		0411002000NRG24160920230315279 19/09/2023 Ukil Swargiary 0411002WL025949 Ukil Swargiary 00176 IDIB000S700 1428 1428 Rejected 11/11/2023 7409518669 No Such Account
28 MURKONGSELEK AS-11-002-013-013/510
(Misamara) 		0411002000NRG24160920230315352 19/09/2023 Susila Ramchiary 0411002WL025952 Susila Ramchiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518638 Susila Ramchiary ()
29 MURKONGSELEK AS-11-002-013-013/591
(Misamara) 		0411002000NRG24160920230315354 19/09/2023 Buddhi Kherkatary 0411002WL025952 Buddhi Kherkatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518659 Buddhi Kherkatary ()
30 MURKONGSELEK AS-11-002-013-013/721
(Misamara) 		0411002000NRG24160920230315290 19/09/2023 Pratima Goyary 0411002WL025949 Pratima Goyary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518682 Pratima Goyary ()
31 MURKONGSELEK AS-11-002-013-013/722
(Misamara) 		0411002000NRG24160920230315291 19/09/2023 Mousumi Goyary 0411002WL025949 Mousumi Goyary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518685 Mousumi Goyary ()
32 MURKONGSELEK AS-11-002-013-013/724
(Misamara) 		0411002000NRG24160920230315293 19/09/2023 Govinda Swargiary 0411002WL025949 Govinda Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518677 Govinda Swargiary ()
33 MURKONGSELEK AS-11-002-013-013/724
(Misamara) 		0411002000NRG24160920230315292 19/09/2023 Phaguni Basumatary 0411002WL025949 Phaguni Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518688 Phaguni Basumatary ()
34 MURKONGSELEK AS-11-002-013-014/815
(Misamara) 		0411002000NRG24150920230312351 19/09/2023 Banati Basumatary 0411002WL025723 Banati Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518676 Banati Basumatary ()
35 MURKONGSELEK AS-11-002-013-014/820
(Misamara) 		0411002000NRG24150920230312733 19/09/2023 Jiten Basumatary 0411002WL025735 Jiten Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518635 Jiten Basumatary ()
36 MURKONGSELEK AS-11-002-013-014/843
(Misamara) 		0411002000NRG24150920230312361 19/09/2023 Sonati Swargiary 0411002WL025723 Sonati Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518672 Sonati Swargiary ()
37 MURKONGSELEK AS-11-002-013-015/301
(Misamara) 		0411002000NRG24160920230315395 19/09/2023 ANIMA PATHORI 0411002WL025955 ANIMA PATHORI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518680 ANIMA PATHORI ()
38 MURKONGSELEK AS-11-002-013-015/468
(Misamara) 		0411002000NRG24160920230315381 19/09/2023 SWARNALATA MISHONG 0411002WL025954 SWARNALATA MISHONG 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518646 SWARNALATA MISHONG ()
39 MURKONGSELEK AS-11-002-013-015/470
(Misamara) 		0411002000NRG24160920230315382 19/09/2023 RAJU KUMBANG 0411002WL025954 RAJU KUMBANG 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518642 RAJU KUMBANG ()
40 MURKONGSELEK AS-11-002-013-015/585
(Misamara) 		0411002000NRG24160920230315401 19/09/2023 Abinash Pegu 0411002WL025955 Abinash Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518687 Abinash Pegu ()
41 MURKONGSELEK AS-11-002-013-015/585
(Misamara) 		0411002000NRG24160920230315400 19/09/2023 Lolat Pegu 0411002WL025955 Lolat Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518683 Lolat Pegu ()
42 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24160920230315360 19/09/2023 Niva Kumbang 0411002WL025953 Niva Kumbang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518633 Niva Kumbang ()
43 MURKONGSELEK AS-11-002-013-015/588
(Misamara) 		0411002000NRG24160920230315385 19/09/2023 Bina Pegu 0411002WL025954 Bina Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518634 Bina Pegu ()
44 MURKONGSELEK AS-11-002-013-015/709
(Misamara) 		0411002000NRG24160920230315366 19/09/2023 Kanaklata Doley 0411002WL025953 Kanaklata Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518666 Kanaklata Doley ()
45 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24160920230315406 19/09/2023 Madhav patir 0411002WL025955 Madhav patir 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518636 Madhav patir ()
46 MURKONGSELEK AS-11-002-013-015/714
(Misamara) 		0411002000NRG24160920230315408 19/09/2023 Kunja Pathori 0411002WL025955 Kunja Pathori 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518660 Kunja Pathori ()
47 MURKONGSELEK AS-11-002-013-015/745
(Misamara) 		0411002000NRG24160920230315374 19/09/2023 Joya Doley 0411002WL025953 Joya Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518674 Joya Doley ()
48 MURKONGSELEK AS-11-002-013-015/799
(Misamara) 		0411002000NRG24160920230315411 19/09/2023 Yapuli Kumbang 0411002WL025956 Yapuli Kumbang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518662 Yapuli Kumbang ()
49 MURKONGSELEK AS-11-002-013-015/801
(Misamara) 		0411002000NRG24160920230315414 19/09/2023 Entom Doley 0411002WL025956 Entom Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518689 Entom Doley ()
50 MURKONGSELEK AS-11-002-013-015/802
(Misamara) 		0411002000NRG24160920230315415 19/09/2023 Mitul Kumbang 0411002WL025956 Mitul Kumbang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518679 Mitul Kumbang ()
51 MURKONGSELEK AS-11-002-013-015/806
(Misamara) 		0411002000NRG24160920230315418 19/09/2023 Bandana Patir 0411002WL025956 Bandana Patir 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518673 Bandana Patir ()
52 MURKONGSELEK AS-11-002-013-016/226
(Misamara) 		0411002000NRG24150920230312082 19/09/2023 Dipa Tayung 0411002WL025716 Dipa Tayung 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518661 Dipa Tayung ()
53 MURKONGSELEK AS-11-002-013-016/640
(Misamara) 		0411002000NRG24150920230312096 19/09/2023 Jaya Doley 0411002WL025716 Jaya Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518663 Jaya Doley ()
54 MURKONGSELEK AS-11-002-013-016/668
(Misamara) 		0411002000NRG24150920230312100 19/09/2023 Anima Tayung 0411002WL025716 Anima Tayung 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518675 Anima Tayung ()
55 MURKONGSELEK AS-11-002-013-016/668
(Misamara) 		0411002000NRG24150920230312099 19/09/2023 Banai Tayung 0411002WL025716 Banai Tayung 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518704 Banai Tayung ()
56 MURKONGSELEK AS-11-002-013-016/674
(Misamara) 		0411002000NRG24150920230312104 19/09/2023 Lasman Kumbang 0411002WL025716 Lasman Kumbang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518648 Lasman Kumbang ()
57 MURKONGSELEK AS-11-002-013-016/97
(Misamara) 		0411002000NRG24150920230312107 19/09/2023 junmoni 0411002WL025716 junmoni 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518665 junmoni ()
58 MURKONGSELEK AS-11-002-013-018/1006
(Misamara) 		0411002000NRG24150920230312132 19/09/2023 Rinkumoni Pegu 0411002WL025718 Rinkumoni Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518658 Rinkumoni Pegu ()
59 MURKONGSELEK AS-11-002-013-018/1024
(Misamara) 		0411002000NRG24150920230312133 19/09/2023 Nagini Kuli 0411002WL025718 Nagini Kuli 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518657 Nagini Kuli ()
60 MURKONGSELEK AS-11-002-013-018/1025
(Misamara) 		0411002000NRG24150920230312134 19/09/2023 Anita Mili Pegu 0411002WL025718 Anita Mili Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518640 Anita Mili Pegu ()
61 MURKONGSELEK AS-11-002-013-018/1034
(Misamara) 		0411002000NRG24150920230312136 19/09/2023 Rupa Kutum 0411002WL025718 Rupa Kutum 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518652 Rupa Kutum ()
62 MURKONGSELEK AS-11-002-013-018/1048
(Misamara) 		0411002000NRG24150920230312138 19/09/2023 Kohinur Kutum 0411002WL025718 Kohinur Kutum 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518681 Kohinur Kutum ()
63 MURKONGSELEK AS-11-002-013-018/407
(Misamara) 		0411002000NRG24140920230310776 19/09/2023 GYANCHAND CHAROH 0411002WL025653 GYANCHAND CHAROH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518653 GYANCHAND CHAROH ()
64 MURKONGSELEK AS-11-002-013-018/522
(Misamara) 		0411002000NRG24150920230312145 19/09/2023 NILIMA PEGU 0411002WL025718 NILIMA PEGU 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518655 NILIMA PEGU ()
65 MURKONGSELEK AS-11-002-013-018/527
(Misamara) 		0411002000NRG24150920230312115 19/09/2023 Junmoni Charoh 0411002WL025717 Junmoni Charoh 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518641 Junmoni Charoh ()
66 MURKONGSELEK AS-11-002-013-018/528
(Misamara) 		0411002000NRG24150920230312117 19/09/2023 Kabita Doley Charoh 0411002WL025717 Kabita Doley Charoh 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518637 Kabita Doley Charoh ()
67 MURKONGSELEK AS-11-002-013-018/528
(Misamara) 		0411002000NRG24150920230312116 19/09/2023 Niranjan Charoh 0411002WL025717 Niranjan Charoh 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518649 Niranjan Charoh ()
68 MURKONGSELEK AS-11-002-013-018/548
(Misamara) 		0411002000NRG24150920230312121 19/09/2023 Bhanumoti Pegu 0411002WL025717 Bhanumoti Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518651 Bhanumoti Pegu ()
69 MURKONGSELEK AS-11-002-013-018/548
(Misamara) 		0411002000NRG24150920230312120 19/09/2023 Phuleswar Pegu 0411002WL025717 Phuleswar Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518668 Phuleswar Pegu ()
70 MURKONGSELEK AS-11-002-013-018/833
(Misamara) 		0411002000NRG24160920230315392 19/09/2023 Karpumpuli Doley 0411002WL025954 Karpumpuli Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518707 Karpumpuli Doley ()
71 MURKONGSELEK AS-11-002-013-018/845
(Misamara) 		0411002000NRG24150920230312127 19/09/2023 Baba Pegu 0411002WL025717 Baba Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518706 Baba Pegu ()
72 MURKONGSELEK AS-11-002-013-018/847
(Misamara) 		0411002000NRG24150920230312148 19/09/2023 Riju Pegu 0411002WL025718 Riju Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518708 Riju Pegu ()
73 MURKONGSELEK AS-11-002-013-018/857
(Misamara) 		0411002000NRG24150920230312150 19/09/2023 Kabita Kutum 0411002WL025718 Kabita Kutum 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518650 Kabita Kutum ()
74 MURKONGSELEK AS-11-002-013-018/909
(Misamara) 		0411002000NRG24150920230312152 19/09/2023 Karthin Pegu 0411002WL025718 Karthin Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409518656 Karthin Pegu ()
SubTotal 95676 95676
75 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24160920230315361 19/09/2023 Ananda Kumbang 0411002WL025953 Ananda Kumbang 00354 PUNB0074920 1428 1428 Processed 11/11/2023 7409518694 Ananda Kumbang ()
SubTotal 1428 1428
76 MURKONGSELEK AS-11-002-013-001/1044
(Misamara) 		0411002000NRG24140920230310698 19/09/2023 Amor Doley 0411002WL025649 Amor Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518607 MR AMOR DOLEY ()
77 MURKONGSELEK AS-11-002-013-001/1128
(Misamara) 		0411002000NRG24140920230310700 19/09/2023 Chachit Doley 0411002WL025649 Chachit Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518729 MR CHACHIT DOLEY ()
78 MURKONGSELEK AS-11-002-013-001/259
(Misamara) 		0411002000NRG24160920230315589 19/09/2023 Dimpol Doley 0411002WL025966 Dimpol Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518628 SHRI DIMPLE DOLEY ()
79 MURKONGSELEK AS-11-002-013-001/308
(Misamara) 		0411002000NRG24160920230315592 19/09/2023 NIRMOL PEGU 0411002WL025966 NIRMOL PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518627 MR NIRMAL PEGU ()
80 MURKONGSELEK AS-11-002-013-001/419
(Misamara) 		0411002000NRG24140920230310704 19/09/2023 GOUTAM DOLEY 0411002WL025649 GOUTAM DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518761 MR GOUTAM DOLEY ()
81 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24160920230315594 19/09/2023 Akan Doley 0411002WL025966 Akan Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518601 MISS AKAN DOLEY ()
82 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24160920230315595 19/09/2023 Akoni Doley 0411002WL025966 Akoni Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518584 MISS AKONI DOLEY ()
83 MURKONGSELEK AS-11-002-013-001/730
(Misamara) 		0411002000NRG24140920230310707 19/09/2023 MATHURA DOLEY 0411002WL025649 MATHURA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518696 MR MATHURA DOLEY ()
84 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24160920230315596 19/09/2023 Lakheswari Patir 0411002WL025966 Lakheswari Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518723 MRS KAKHISWARI PATIR ()
85 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24160920230315597 19/09/2023 Narayan Patir 0411002WL025966 Narayan Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518724 MR NARAYAN PATIR ()
86 MURKONGSELEK AS-11-002-013-004/403
(Misamara) 		0411002000NRG24150920230312294 19/09/2023 CHAOGI DAIMARY 0411002WL025722 CHAOGI DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518769 MRS CHAOGI DOIMARY ()
87 MURKONGSELEK AS-11-002-013-004/521
(Misamara) 		0411002000NRG24150920230312301 19/09/2023 Gonesh Muchahary 0411002WL025722 Gonesh Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518565 MR GONESH MUSHAHARY ()
88 MURKONGSELEK AS-11-002-013-004/521
(Misamara) 		0411002000NRG24150920230312300 19/09/2023 Puja Muchahary 0411002WL025722 Puja Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518751 MRS PUJA MUSHAHARY ()
89 MURKONGSELEK AS-11-002-013-004/525
(Misamara) 		0411002000NRG24150920230312305 19/09/2023 Sukusri Swargiary 0411002WL025722 Sukusri Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518775 MRS SUKUSRI SWARGIARY ()
90 MURKONGSELEK AS-11-002-013-004/527
(Misamara) 		0411002000NRG24150920230312306 19/09/2023 Mirina Goyary 0411002WL025722 Mirina Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518720 MISS MIRINA SWARGIARY ()
91 MURKONGSELEK AS-11-002-013-004/528
(Misamara) 		0411002000NRG24150920230312309 19/09/2023 Momita Basumatary 0411002WL025722 Momita Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518560 MRS MOMITA BASUMATARY ()
92 MURKONGSELEK AS-11-002-013-004/538
(Misamara) 		0411002000NRG24150920230312312 19/09/2023 Anjana Basumatary 0411002WL025722 Anjana Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518583 MRS ANJANA BASUMATARY ()
93 MURKONGSELEK AS-11-002-013-004/539
(Misamara) 		0411002000NRG24150920230312313 19/09/2023 Rabati Muchahary 0411002WL025722 Rabati Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518779 MRS RABATI MUCHAHARY ()
94 MURKONGSELEK AS-11-002-013-004/544
(Misamara) 		0411002000NRG24150920230312315 19/09/2023 Somaina Boro 0411002WL025722 Somaina Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518759 MISS SOMAINA BORO ()
95 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24150920230312318 19/09/2023 RASAMI SWARGIARY 0411002WL025722 RASAMI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518577 MISS RASAMI SWARGIARY ()
96 MURKONGSELEK AS-11-002-013-004/548
(Misamara) 		0411002000NRG24150920230312319 19/09/2023 Damanti Goyary 0411002WL025722 Damanti Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518774 MRS DOMONTI GOYARY ()
97 MURKONGSELEK AS-11-002-013-004/550
(Misamara) 		0411002000NRG24150920230312320 19/09/2023 Bimala Muchahary 0411002WL025722 Bimala Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518556 MR BINANDRA MUSHAHARY ()
98 MURKONGSELEK AS-11-002-013-004/550
(Misamara) 		0411002000NRG24150920230312321 19/09/2023 Binandra Muchahary 0411002WL025722 Binandra Muchahary 00415 SBIN0005557 952 952 Processed 11/11/2023 7409518770 MRS BIMALA MUCHAHARY ()
99 MURKONGSELEK AS-11-002-013-004/552
(Misamara) 		0411002000NRG24150920230312324 19/09/2023 DEVIKA MUCHAHARY 0411002WL025722 DEVIKA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518576 MISS DEVIKA MOCHAHARY ()
100 MURKONGSELEK AS-11-002-013-004/842
(Misamara) 		0411002000NRG24150920230312326 19/09/2023 Dilip Narzary 0411002WL025722 Dilip Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518768 MRS JIRINA BASUMATARY ()
101 MURKONGSELEK AS-11-002-013-004/842
(Misamara) 		0411002000NRG24150920230312327 19/09/2023 Jirina Basumatary Narzary 0411002WL025722 Jirina Basumatary Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518594 MR DILIP NARZARY ()
102 MURKONGSELEK AS-11-002-013-004/846
(Misamara) 		0411002000NRG24150920230312332 19/09/2023 Kinaram Mochahary 0411002WL025722 Kinaram Mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518741 MR KINARAM MACHAHARY ()
103 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24150920230312688 19/09/2023 Manju Swargiary 0411002WL025735 Manju Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518736 MRS MONJU SWARGIARY ()
104 MURKONGSELEK AS-11-002-013-006/547
(Misamara) 		0411002000NRG24150920230312689 19/09/2023 BHADULI BORO 0411002WL025735 BHADULI BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518570 MRS BHADULI BORO ()
105 MURKONGSELEK AS-11-002-013-006/547
(Misamara) 		0411002000NRG24150920230312690 19/09/2023 NIJWM BORO 0411002WL025735 NIJWM BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518613 MR NIJWM BORO ()
106 MURKONGSELEK AS-11-002-013-006/561
(Misamara) 		0411002000NRG24150920230312691 19/09/2023 Ansumi Swargiary 0411002WL025735 Ansumi Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518586 MRS ANSUMWI SWARGIARY ()
107 MURKONGSELEK AS-11-002-013-006/567
(Misamara) 		0411002000NRG24150920230312693 19/09/2023 RADHIA BORO 0411002WL025735 RADHIA BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518612 MRS RADHIKA BASUMATARY ()
108 MURKONGSELEK AS-11-002-013-006/579
(Misamara) 		0411002000NRG24150920230312697 19/09/2023 Sangita Basumatary Boro 0411002WL025735 Sangita Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518717 MISS SONGITA BASUMATARY ()
109 MURKONGSELEK AS-11-002-013-006/583
(Misamara) 		0411002000NRG24150920230312700 19/09/2023 Pratima Basumatary 0411002WL025735 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518588 MRS PRATIMA BASUMATARY ()
110 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24150920230312701 19/09/2023 Arati Daimary 0411002WL025735 Arati Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518776 MRS ARTI DAIMARY ()
111 MURKONGSELEK AS-11-002-013-006/594
(Misamara) 		0411002000NRG24150920230312706 19/09/2023 Sunjina Basumatary 0411002WL025735 Sunjina Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518568 MRS SANJINA BORO ()
112 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24150920230312708 19/09/2023 Rajib Daimary 0411002WL025735 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518726 MR RAJIB DAIMARY ()
113 MURKONGSELEK AS-11-002-013-006/609
(Misamara) 		0411002000NRG24150920230312713 19/09/2023 Sumi Boro Goyary 0411002WL025735 Sumi Boro Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518602 MRS SUMI GOYARI ()
114 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24150920230312717 19/09/2023 Anjana Boro 0411002WL025735 Anjana Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518745 MRS ANJANA BORO ()
115 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24150920230312718 19/09/2023 Lobo Boro 0411002WL025735 Lobo Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518626 MR LABA BORO ()
116 MURKONGSELEK AS-11-002-013-006/621
(Misamara) 		0411002000NRG24150920230312720 19/09/2023 Namita Goyary 0411002WL025735 Namita Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518609 MISS NAMITA GOYARY ()
117 MURKONGSELEK AS-11-002-013-006/623
(Misamara) 		0411002000NRG24150920230312723 19/09/2023 Chanjana Swargiary 0411002WL025735 Chanjana Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518562 PADMASHRI CHANJANA BORO ()
118 MURKONGSELEK AS-11-002-013-006/623
(Misamara) 		0411002000NRG24150920230312722 19/09/2023 Sajw Swargiary 0411002WL025735 Sajw Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518721 MR CHAJU SWARGIARY ()
119 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24150920230312724 19/09/2023 Minati Boro 0411002WL025735 Minati Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518712 MRS MINATI NARZARY ()
120 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24150920230312727 19/09/2023 Rwmwi Basumatary Muchahary 0411002WL025735 Rwmwi Basumatary Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518625 MRS RWMWI BASUMATARYMUCHAHARY ()
121 MURKONGSELEK AS-11-002-013-008/15
(Misamara) 		0411002000NRG24160920230315309 19/09/2023 Bhaskar Swargiary 0411002WL025951 Bhaskar Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518753 MR BHASKAR SWARGIARY ()
122 MURKONGSELEK AS-11-002-013-008/214
(Misamara) 		0411002000NRG24160920230315311 19/09/2023 Ranjit Swargiary 0411002WL025951 Ranjit Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518697 MR RANJIT SWARGIARY ()
123 MURKONGSELEK AS-11-002-013-008/269
(Misamara) 		0411002000NRG24160920230315312 19/09/2023 SUKRESWAR GOYARY 0411002WL025951 SUKRESWAR GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518715 MR SUKRESWAR GOYARY ()
124 MURKONGSELEK AS-11-002-013-008/290
(Misamara) 		0411002000NRG24160920230315315 19/09/2023 KUMAR KHERKATARY 0411002WL025951 KUMAR KHERKATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518725 MR KUMAR KHERKATARY ()
125 MURKONGSELEK AS-11-002-013-008/3
(Misamara) 		0411002000NRG24160920230315317 19/09/2023 Bimal Daimary 0411002WL025951 Bimal Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518606 MR BIMAL DAIMARY ()
126 MURKONGSELEK AS-11-002-013-008/305
(Misamara) 		0411002000NRG24160920230315319 19/09/2023 Bimala Kherkatary 0411002WL025951 Bimala Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518755 MRS BIMALA BARO ()
127 MURKONGSELEK AS-11-002-013-008/305
(Misamara) 		0411002000NRG24160920230315318 19/09/2023 Malang Kherkatary 0411002WL025951 Malang Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518566 MR MALANG KHERKATIAR ()
128 MURKONGSELEK AS-11-002-013-008/538
(Misamara) 		0411002000NRG24160920230315320 19/09/2023 Nirola Basumatary. 0411002WL025951 Nirola Basumatary. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518597 MRS NIROLA BASUMATARY ()
129 MURKONGSELEK AS-11-002-013-008/543
(Misamara) 		0411002000NRG24160920230315322 19/09/2023 Gobin Swargiary 0411002WL025951 Gobin Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518754 MR GOBIN SWARGIARY ()
130 MURKONGSELEK AS-11-002-013-008/543
(Misamara) 		0411002000NRG24160920230315323 19/09/2023 Ratey Swargiary 0411002WL025951 Ratey Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518746 MRS RATEY SWARGIARY ()
131 MURKONGSELEK AS-11-002-013-008/545
(Misamara) 		0411002000NRG24160920230315324 19/09/2023 Jwngsar Kherkatary 0411002WL025951 Jwngsar Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518735 MR JONGSAR KHERKATARY ()
132 MURKONGSELEK AS-11-002-013-008/545
(Misamara) 		0411002000NRG24160920230315325 19/09/2023 Lalita Kherkatary 0411002WL025951 Lalita Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518752 MRS LALITA KHERKATARY ()
133 MURKONGSELEK AS-11-002-013-008/546
(Misamara) 		0411002000NRG24160920230315327 19/09/2023 Akani Goyary 0411002WL025951 Akani Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518551 MRS AKANI GOYARY ()
134 MURKONGSELEK AS-11-002-013-008/546
(Misamara) 		0411002000NRG24160920230315326 19/09/2023 Babulal Goyary 0411002WL025951 Babulal Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518699 MR BABULAL GOYARI ()
135 MURKONGSELEK AS-11-002-013-008/549
(Misamara) 		0411002000NRG24160920230315328 19/09/2023 Rajesh Basumatary 0411002WL025951 Rajesh Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518728 MR RAJESH BASUMATARY ()
136 MURKONGSELEK AS-11-002-013-008/901
(Misamara) 		0411002000NRG24160920230315329 19/09/2023 Kiran Swargiary 0411002WL025951 Kiran Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518603 MR KIRAN SWARGIARY ()
137 MURKONGSELEK AS-11-002-013-008/901
(Misamara) 		0411002000NRG24160920230315330 19/09/2023 Rebati Swargiary 0411002WL025951 Rebati Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518598 MRS REBATI SWARGIARY ()
138 MURKONGSELEK AS-11-002-013-008/902
(Misamara) 		0411002000NRG24160920230315331 19/09/2023 Sumi Ramchiary Basumatary 0411002WL025951 Sumi Ramchiary Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518608 MRS SUMI RAMCHIARY BASUMATARY ()
139 MURKONGSELEK AS-11-002-013-011/487
(Misamara) 		0411002000NRG24150920230312730 19/09/2023 Barashi Basumatary 0411002WL025735 Barashi Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518762 MRS BARASHI BASUMATARY ()
140 MURKONGSELEK AS-11-002-013-011/487
(Misamara) 		0411002000NRG24150920230312729 19/09/2023 Tengna Basumatary 0411002WL025735 Tengna Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518773 MR TENGNA BASUMATARY ()
141 MURKONGSELEK AS-11-002-013-011/570
(Misamara) 		0411002000NRG24160920230315598 19/09/2023 Satyawati Ramchiary 0411002WL025966 Satyawati Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518552 MRS SATYAWATI RAMCHIARY ()
142 MURKONGSELEK AS-11-002-013-011/94
(Misamara) 		0411002000NRG24150920230312731 19/09/2023 Lashman Basumatary 0411002WL025735 Lashman Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518716 MR LOSMAN BASUMATARY ()
143 MURKONGSELEK AS-11-002-013-011/94
(Misamara) 		0411002000NRG24150920230312732 19/09/2023 Protima Basumatary 0411002WL025735 Protima Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518730 MISS PROTIMA WARY ()
144 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24160920230315332 19/09/2023 Gunaram Mochahary 0411002WL025952 Gunaram Mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518593 MR GUNARAM MOCHAHARI ()
145 MURKONGSELEK AS-11-002-013-013/302
(Misamara) 		0411002000NRG24160920230315336 19/09/2023 Mithinga Basumatary 0411002WL025952 Mithinga Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518757 MRS MITHINGA BASUMATARY ()
146 MURKONGSELEK AS-11-002-013-013/406
(Misamara) 		0411002000NRG24160920230315339 19/09/2023 DAKAMI BORO 0411002WL025952 DAKAMI BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518569 MRS DAKHAMI BORO ()
147 MURKONGSELEK AS-11-002-013-013/463
(Misamara) 		0411002000NRG24160920230315272 19/09/2023 Ranjit Daimary 0411002WL025949 Ranjit Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518739 MR RANJIT DAIMARY ()
148 MURKONGSELEK AS-11-002-013-013/490
(Misamara) 		0411002000NRG24160920230315275 19/09/2023 Pramila Swargiary 0411002WL025949 Pramila Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518777 MRS PRAMILA SWARGIARY ()
149 MURKONGSELEK AS-11-002-013-013/492
(Misamara) 		0411002000NRG24160920230315278 19/09/2023 Rakesh Swargiary 0411002WL025949 Rakesh Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518734 SHRI RAKESH SWARGIARY ()
150 MURKONGSELEK AS-11-002-013-013/492
(Misamara) 		0411002000NRG24160920230315277 19/09/2023 Sonamoti Swargiary 0411002WL025949 Sonamoti Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518589 MRS SONAMOTI SWARGIARY ()
151 MURKONGSELEK AS-11-002-013-013/503
(Misamara) 		0411002000NRG24160920230315281 19/09/2023 Chunila Kherkatary 0411002WL025949 Chunila Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518764 MRS CHUNILA KHERKATARY ()
152 MURKONGSELEK AS-11-002-013-013/504
(Misamara) 		0411002000NRG24160920230315348 19/09/2023 Ambi Kherkatary 0411002WL025952 Ambi Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518554 MRS AMBI KHERKATARY ()
153 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG24160920230315351 19/09/2023 Bipul Narzary 0411002WL025952 Bipul Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518599 MR BIPUL NARZARY ()
154 MURKONGSELEK AS-11-002-013-013/547
(Misamara) 		0411002000NRG24160920230315353 19/09/2023 ROMANI GOYARY 0411002WL025952 ROMANI GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518550 MRS RAMANI GOYARY ()
155 MURKONGSELEK AS-11-002-013-013/550
(Misamara) 		0411002000NRG24160920230315282 19/09/2023 Badalen Swargiary 0411002WL025949 Badalen Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518591 MR BADALEN SWARGIARY ()
156 MURKONGSELEK AS-11-002-013-013/555
(Misamara) 		0411002000NRG24160920230315283 19/09/2023 Dwimalu Goyary 0411002WL025949 Dwimalu Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518592 MR DWMWILU GOYARY ()
157 MURKONGSELEK AS-11-002-013-013/572
(Misamara) 		0411002000NRG24160920230315285 19/09/2023 Anubala Basumatary 0411002WL025949 Anubala Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518766 MRS ANUBALA BASUMATARY ()
158 MURKONGSELEK AS-11-002-013-013/575
(Misamara) 		0411002000NRG24160920230315287 19/09/2023 ASHOK GOYARY 0411002WL025949 ASHOK GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518564 MR ASHOK GOYARY ()
159 MURKONGSELEK AS-11-002-013-013/575
(Misamara) 		0411002000NRG24160920230315288 19/09/2023 SHASHILA BASUMATARY GOYARY 0411002WL025949 SHASHILA BASUMATARY GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518740 MRS SHASHILA BASUMATARY ()
160 MURKONGSELEK AS-11-002-013-014/158
(Misamara) 		0411002000NRG24150920230312338 19/09/2023 Santosh Swargiary 0411002WL025723 Santosh Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518748 MR SANTOSH SWARGIARY ()
161 MURKONGSELEK AS-11-002-013-014/380
(Misamara) 		0411002000NRG24150920230312341 19/09/2023 JASHNA NARZARY 0411002WL025723 JASHNA NARZARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518760 MISS JASHNA NARZARY ()
162 MURKONGSELEK AS-11-002-013-014/380
(Misamara) 		0411002000NRG24150920230312340 19/09/2023 Sukreswar Narzary 0411002WL025723 Sukreswar Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518714 SHRI SUKRESWAR NARZARY ()
163 MURKONGSELEK AS-11-002-013-014/396
(Misamara) 		0411002000NRG24150920230312344 19/09/2023 Khogen wary 0411002WL025723 Khogen wary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518742 MR KHAGEN WARY ()
164 MURKONGSELEK AS-11-002-013-014/718
(Misamara) 		0411002000NRG24150920230312345 19/09/2023 Bimola Narzary 0411002WL025723 Bimola Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518587 MRS BIMALA NARZARY ()
165 MURKONGSELEK AS-11-002-013-014/718
(Misamara) 		0411002000NRG24150920230312346 19/09/2023 Rajib Narzary 0411002WL025723 Rajib Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518750 MR RAJIB NARZARY ()
166 MURKONGSELEK AS-11-002-013-014/813
(Misamara) 		0411002000NRG24150920230312347 19/09/2023 Bukul Swargiary 0411002WL025723 Bukul Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518719 MR BUKUL SWARGIARY ()
167 MURKONGSELEK AS-11-002-013-014/814
(Misamara) 		0411002000NRG24150920230312349 19/09/2023 Haina Wary 0411002WL025723 Haina Wary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518718 MISS HAINA WARY ()
168 MURKONGSELEK AS-11-002-013-014/815
(Misamara) 		0411002000NRG24150920230312350 19/09/2023 Amita Basumatary 0411002WL025723 Amita Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518749 MR AMITA BASUMATARY ()
169 MURKONGSELEK AS-11-002-013-014/816
(Misamara) 		0411002000NRG24150920230312352 19/09/2023 Hadarshri Swargiary 0411002WL025723 Hadarshri Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518778 MRS HADARSHRI SWARGIARY ()
170 MURKONGSELEK AS-11-002-013-014/820
(Misamara) 		0411002000NRG24150920230312734 19/09/2023 Dipali Basumatary 0411002WL025735 Dipali Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518549 MRS DIPALI BASUMATARY ()
171 MURKONGSELEK AS-11-002-013-014/822
(Misamara) 		0411002000NRG24150920230312355 19/09/2023 Babul Wary 0411002WL025723 Babul Wary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518722 MR BABUL WARY ()
172 MURKONGSELEK AS-11-002-013-014/831
(Misamara) 		0411002000NRG24150920230312356 19/09/2023 Jayanta Narzary 0411002WL025723 Jayanta Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518585 MR JAYANTA NARZARY ()
173 MURKONGSELEK AS-11-002-013-014/831
(Misamara) 		0411002000NRG24150920230312357 19/09/2023 Makasi Narzary 0411002WL025723 Makasi Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518738 MRS MAKUSHI BASUMATARY ()
174 MURKONGSELEK AS-11-002-013-014/833
(Misamara) 		0411002000NRG24150920230312358 19/09/2023 Madhuri Swargiary 0411002WL025723 Madhuri Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518767 MRS MADHURI SWARGIARY ()
175 MURKONGSELEK AS-11-002-013-014/835
(Misamara) 		0411002000NRG24150920230312735 19/09/2023 Monu Daimary 0411002WL025735 Monu Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518605 MRS MONU MUCHAHARY DAIMARY ()
176 MURKONGSELEK AS-11-002-013-014/837
(Misamara) 		0411002000NRG24150920230312359 19/09/2023 Lalita Muchahary 0411002WL025723 Lalita Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518765 MRS LALITA MUCHAHARY ()
177 MURKONGSELEK AS-11-002-013-014/886
(Misamara) 		0411002000NRG24150920230312362 19/09/2023 Petuli Boro 0411002WL025723 Petuli Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518553 MRS PETULI BORO ()
178 MURKONGSELEK AS-11-002-013-015/470
(Misamara) 		0411002000NRG24160920230315383 19/09/2023 Monisha Patir 0411002WL025954 Monisha Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518578 MISS MONISHA PATIR ()
179 MURKONGSELEK AS-11-002-013-015/573
(Misamara) 		0411002000NRG24160920230315398 19/09/2023 Kalpona Pegu 0411002WL025955 Kalpona Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518571 MRS KALPANA PEGU ()
180 MURKONGSELEK AS-11-002-013-015/588
(Misamara) 		0411002000NRG24160920230315386 19/09/2023 Kepow Pegu 0411002WL025954 Kepow Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518604 MR KEPOW PEGU ()
181 MURKONGSELEK AS-11-002-013-015/701
(Misamara) 		0411002000NRG24160920230315363 19/09/2023 Sushila Pegu 0411002WL025953 Sushila Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518559 MRS SUSHILA PEGU ()
182 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24160920230315368 19/09/2023 Nitumoni Patir 0411002WL025953 Nitumoni Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518573 MISS NITUMONI DOLEY ()
183 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24160920230315367 19/09/2023 Riju Patir 0411002WL025953 Riju Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518771 MRS RIJU PATIR ()
184 MURKONGSELEK AS-11-002-013-015/736
(Misamara) 		0411002000NRG24160920230315369 19/09/2023 Anjima Kumbang 0411002WL025953 Anjima Kumbang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518561 MRS ANJANA KUMBANG ()
185 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG24160920230315371 19/09/2023 Sunil Pathori 0411002WL025953 Sunil Pathori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518610 MR SUNIL PATHARI ()
186 MURKONGSELEK AS-11-002-013-015/743
(Misamara) 		0411002000NRG24160920230315373 19/09/2023 Dipamoni Pegu 0411002WL025953 Dipamoni Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518567 MRS DIPAMONI DOLEY ()
187 MURKONGSELEK AS-11-002-013-015/743
(Misamara) 		0411002000NRG24160920230315372 19/09/2023 Sumit Pegu 0411002WL025953 Sumit Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518747 MR SUMIT PEGU ()
188 MURKONGSELEK AS-11-002-013-015/798
(Misamara) 		0411002000NRG24160920230315380 19/09/2023 Pulin Patir 0411002WL025953 Pulin Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518727 MR PULIN PATIR ()
189 MURKONGSELEK AS-11-002-013-015/807
(Misamara) 		0411002000NRG24160920230315410 19/09/2023 Debilata Tayung 0411002WL025955 Debilata Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518611 MRS BEBILATA TAYENG ()
190 MURKONGSELEK AS-11-002-013-016/222
(Misamara) 		0411002000NRG24150920230312081 19/09/2023 Mikachi Kuli 0411002WL025716 Mikachi Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518732 MRS MIKACHI KULI ()
191 MURKONGSELEK AS-11-002-013-016/229
(Misamara) 		0411002000NRG24150920230312083 19/09/2023 Junti Tayeng Kumbang 0411002WL025716 Junti Tayeng Kumbang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518614 MRS JUNTI TAYENG KUMBANG ()
192 MURKONGSELEK AS-11-002-013-016/263
(Misamara) 		0411002000NRG24150920230312085 19/09/2023 Bijoy Kumbang 0411002WL025716 Bijoy Kumbang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518572 SHRI BIJOY KUMBANG ()
193 MURKONGSELEK AS-11-002-013-016/275
(Misamara) 		0411002000NRG24150920230312086 19/09/2023 Rajita Doley 0411002WL025716 Rajita Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518772 MRS RAJITA DOLEY ()
194 MURKONGSELEK AS-11-002-013-016/313
(Misamara) 		0411002000NRG24150920230312089 19/09/2023 GEETA LAGACHU KUMBANG 0411002WL025716 GEETA LAGACHU KUMBANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518555 MRS GEETA LAGACHU KUMBANG ()
195 MURKONGSELEK AS-11-002-013-016/333
(Misamara) 		0411002000NRG24150920230312090 19/09/2023 aniruda 0411002WL025716 aniruda 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518558 MR ANIRUDDHA PEGU ()
196 MURKONGSELEK AS-11-002-013-016/333
(Misamara) 		0411002000NRG24150920230312091 19/09/2023 lakhi 0411002WL025716 lakhi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518733 MRS LAKHI PEGU ()
197 MURKONGSELEK AS-11-002-013-016/60
(Misamara) 		0411002000NRG24150920230312092 19/09/2023 Lakhya Patir 0411002WL025716 Lakhya Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518756 MR LAKHYA PATIR ()
198 MURKONGSELEK AS-11-002-013-016/633
(Misamara) 		0411002000NRG24150920230312095 19/09/2023 Jyotirupa Doley 0411002WL025716 Jyotirupa Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518698 MISS JYOTI RUPA PEGU ()
199 MURKONGSELEK AS-11-002-013-016/633
(Misamara) 		0411002000NRG24150920230312094 19/09/2023 Ratul Doley 0411002WL025716 Ratul Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518758 MR RATUL DOLEY ()
200 MURKONGSELEK AS-11-002-013-016/661
(Misamara) 		0411002000NRG24150920230312098 19/09/2023 Kumari Doley 0411002WL025716 Kumari Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518563 MISS JORUMANI KUMBANG ()
201 MURKONGSELEK AS-11-002-013-016/668
(Misamara) 		0411002000NRG24150920230312101 19/09/2023 Phuldoi Tayung 0411002WL025716 Phuldoi Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518743 MRS PHULADOI KUTUM ()
202 MURKONGSELEK AS-11-002-013-016/9
(Misamara) 		0411002000NRG24150920230312105 19/09/2023 Lawati Kuli 0411002WL025716 Lawati Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518557 MRS LAWATI KULI ()
203 MURKONGSELEK AS-11-002-013-016/97
(Misamara) 		0411002000NRG24150920230312106 19/09/2023 moneswaru 0411002WL025716 moneswaru 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518763 MRS MONESWARI KUMBANG ()
204 MURKONGSELEK AS-11-002-013-018/1034
(Misamara) 		0411002000NRG24150920230312135 19/09/2023 Janmoni Kutum 0411002WL025718 Janmoni Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518580 MISS JANMONI PEGU ()
205 MURKONGSELEK AS-11-002-013-018/1047
(Misamara) 		0411002000NRG24150920230312137 19/09/2023 Chandra Kanta Kutum 0411002WL025718 Chandra Kanta Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518615 MR CHANDRA KANTA KUTUM ()
206 MURKONGSELEK AS-11-002-013-018/1049
(Misamara) 		0411002000NRG24150920230312139 19/09/2023 Rina Kutum 0411002WL025718 Rina Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518600 MRS RINA KUTUM ()
207 MURKONGSELEK AS-11-002-013-018/207
(Misamara) 		0411002000NRG24150920230312141 19/09/2023 Nitumoni Kutum 0411002WL025718 Nitumoni Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518579 MRS NITUMONI KUTUM ()
208 MURKONGSELEK AS-11-002-013-018/220
(Misamara) 		0411002000NRG24150920230312142 19/09/2023 Jyotish Mili 0411002WL025718 Jyotish Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518581 SHRI JYUTI MILI ()
209 MURKONGSELEK AS-11-002-013-018/366
(Misamara) 		0411002000NRG24140920230310775 19/09/2023 Sanjay Mili 0411002WL025653 Sanjay Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518701 MR SANJAY MILI ()
210 MURKONGSELEK AS-11-002-013-018/394
(Misamara) 		0411002000NRG24150920230312143 19/09/2023 Krishna Kutum 0411002WL025718 Krishna Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518737 MRS DAMONI KHERKATARY ()
211 MURKONGSELEK AS-11-002-013-018/505
(Misamara) 		0411002000NRG24160920230315421 19/09/2023 KRISHNA KT TAID 0411002WL025956 KRISHNA KT TAID 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518596 MR KRISHNAKANTA TAID ()
212 MURKONGSELEK AS-11-002-013-018/505
(Misamara) 		0411002000NRG24160920230315422 19/09/2023 MADHURI TAID 0411002WL025956 MADHURI TAID 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518590 MRS MADHURI TAID ()
213 MURKONGSELEK AS-11-002-013-018/527
(Misamara) 		0411002000NRG24150920230312114 19/09/2023 Harideb Charoh 0411002WL025717 Harideb Charoh 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518731 MR HORIDEV CHARAH ()
214 MURKONGSELEK AS-11-002-013-018/530
(Misamara) 		0411002000NRG24150920230312118 19/09/2023 Goneswar Kutum 0411002WL025717 Goneswar Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518713 MR GANDHESWAR KUTUM ()
215 MURKONGSELEK AS-11-002-013-018/549
(Misamara) 		0411002000NRG24150920230312109 19/09/2023 ANITA 0411002WL025716 ANITA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518575 MISS ANITA KUTUM ()
216 MURKONGSELEK AS-11-002-013-018/549
(Misamara) 		0411002000NRG24150920230312108 19/09/2023 BISTURAM 0411002WL025716 BISTURAM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518595 MR BISTURAM KUTUM ()
217 MURKONGSELEK AS-11-002-013-018/817
(Misamara) 		0411002000NRG24150920230312125 19/09/2023 Kanak Pathori 0411002WL025717 Kanak Pathori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518700 MR KANAK PATHORI ()
218 MURKONGSELEK AS-11-002-013-018/833
(Misamara) 		0411002000NRG24160920230315393 19/09/2023 Mousumi Doley 0411002WL025954 Mousumi Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518582 MISS MOUSUMI DOLEY ()
219 MURKONGSELEK AS-11-002-013-018/863
(Misamara) 		0411002000NRG24150920230312131 19/09/2023 Sunjyoti Kutum 0411002WL025717 Sunjyoti Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518574 SHRI SUNJYOTI KUTUM ()
220 MURKONGSELEK AS-11-002-013-018/865
(Misamara) 		0411002000NRG24150920230312151 19/09/2023 Mahendra Kutum 0411002WL025718 Mahendra Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518744 MR MAHENDRA KUTUM ()
SubTotal 206584 206584
221 MURKONGSELEK AS-11-002-013-008/538
(Misamara) 		0411002000NRG24160920230315321 19/09/2023 Sansuma Basumatary. 0411002WL025951 Sansuma Basumatary. 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7409518616 MR SANSUMA BASUMATARY ()
222 MURKONGSELEK AS-11-002-013-013/268
(Misamara) 		0411002000NRG24160920230315264 19/09/2023 Ringkang Ramchiary 0411002WL025949 Ringkang Ramchiary 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7409518617 MR RING KHANG RAMCHIARY ()
223 MURKONGSELEK AS-11-002-013-015/802
(Misamara) 		0411002000NRG24160920230315416 19/09/2023 Daina Kumbang 0411002WL025956 Daina Kumbang 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7409518618 MS DAINA KUMBANG ()
SubTotal 4284 4284
224 MURKONGSELEK AS-11-002-013-013/560
(Misamara) 		0411002000NRG24160920230315284 19/09/2023 NIHA SWARGIARY 0411002WL025949 NIHA SWARGIARY 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409518619 MRS NEHA SWARGIARY ()
SubTotal 1428 1428
225 MURKONGSELEK AS-11-002-013-015/461
(Misamara) 		0411002000NRG24160920230315397 19/09/2023 Anish Pathari 0411002WL025955 Anish Pathari 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409518693 Anish Pathari ()
226 MURKONGSELEK AS-11-002-013-015/476
(Misamara) 		0411002000NRG24160920230315384 19/09/2023 JAGANATH PEGU 0411002WL025954 JAGANATH PEGU 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409518691 JAGANATH PEGU ()
227 MURKONGSELEK AS-11-002-013-015/725
(Misamara) 		0411002000NRG24160920230315389 19/09/2023 Suchit Pegu 0411002WL025954 Suchit Pegu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409518690 Suchit Pegu ()
228 MURKONGSELEK AS-11-002-013-015/808
(Misamara) 		0411002000NRG24160920230315391 19/09/2023 Usesh Doley 0411002WL025954 Usesh Doley 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409518692 Usesh Doley ()
SubTotal 5712 5712
229 MURKONGSELEK AS-11-002-013-015/690
(Misamara) 		0411002000NRG24160920230315404 19/09/2023 MEM PATIR 0411002WL025955 MEM PATIR 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409518629 MEM PATIR ()
230 MURKONGSELEK AS-11-002-013-015/800
(Misamara) 		0411002000NRG24160920230315413 19/09/2023 Pankaj Pegu 0411002WL025956 Pankaj Pegu 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409518631 Pankaj Pegu ()
231 MURKONGSELEK AS-11-002-013-015/807
(Misamara) 		0411002000NRG24160920230315409 19/09/2023 Sironjib Patir 0411002WL025955 Sironjib Patir 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409518630 Sironjib Patir ()
SubTotal 4284 4284
Total 329392 329392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151933 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1428
2 MURKONGSELEK AS0411002_190923FTO_151933 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5712
3 MURKONGSELEK AS0411002_190923FTO_151933 Axis Bank UTIB0003827 Silapather Branch 1428
4 MURKONGSELEK AS0411002_190923FTO_151933 IDBI Bank IBKL0001511 SILAPATHAR 1428
5 MURKONGSELEK AS0411002_190923FTO_151933 Indian Bank IDIB000S700 Simen Chapori 95676
6 MURKONGSELEK AS0411002_190923FTO_151933 Punjab National Bank PUNB0074920 Dhemaji 1428
7 MURKONGSELEK AS0411002_190923FTO_151933 State Bank of India SBIN0005557 JONAI 206584
8 MURKONGSELEK AS0411002_190923FTO_151933 State Bank of India SBIN0008506 KULAJAN 4284
9 MURKONGSELEK AS0411002_190923FTO_151933 State Bank of India SBIN0009409 RUKSIN 1428
10 MURKONGSELEK AS0411002_190923FTO_151933 India Post Payments Bank IPOS0000001 DHEMAJI 4284
11 MURKONGSELEK AS0411002_190923FTO_151933 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428
12 MURKONGSELEK AS0411002_190923FTO_151933 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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