Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623APB_FTO_70051
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-11-002-001-001/18
(Rayang Bijoypur) 		0411002000NRG24170620230153162 17/06/2023 Khirda Medok 0411002WL012624 Khirda Medok 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551153 JITUMONI PANGING ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-001-001/460
(Rayang Bijoypur) 		0411002000NRG24170620230153169 17/06/2023 Indrajit Taye 0411002WL012624 Indrajit Taye 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551157 SURESH MORANG CANARA BANK(508532)
3 MURKONGSELEK AS-11-002-001-001/622
(Rayang Bijoypur) 		0411002000NRG24170620230153182 17/06/2023 ARUN PAIT 0411002WL012625 ARUN PAIT 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551154 BHOLANATH MEDOK ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-001-001/636
(Rayang Bijoypur) 		0411002000NRG24170620230153188 17/06/2023 PRANAB MILI 0411002WL012625 PRANAB MILI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551156 MR SUNIT TAYE STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-001-001/93
(Rayang Bijoypur) 		0411002000NRG24170620230153190 17/06/2023 SMT.KANAKLATA MILI 0411002WL012625 SMT.KANAKLATA MILI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551155 Mrs. Nilima Naroh Morang INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-001-006/651
(Rayang Bijoypur) 		0411002000NRG24150620230146196 17/06/2023 JUBOJYOTI KULI 0411002WL012205 JUBOJYOTI KULI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551149 SHRI JUBOJYOTI KULI STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-001-006/656
(Rayang Bijoypur) 		0411002000NRG24150620230146197 17/06/2023 GUPIRAM LAGACHU 0411002WL012205 GUPIRAM LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551151 Mr. UTPAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-006/658
(Rayang Bijoypur) 		0411002000NRG24150620230146198 17/06/2023 MONISHA LAGACHU 0411002WL012205 MONISHA LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551150 DHARMESWAR LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-001-007/253
(Rayang Bijoypur) 		0411002000NRG24170620230153105 17/06/2023 Miladoi Pegu. 0411002WL012623 Miladoi Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551162 MILADOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-001-007/513
(Rayang Bijoypur) 		0411002000NRG24170620230153138 17/06/2023 PRAMANANDA PEGU 0411002WL012623 PRAMANANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551139 MISS URISHMA DOLEY STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-001-007/516
(Rayang Bijoypur) 		0411002000NRG24170620230153144 17/06/2023 BOBI KUTUM 0411002WL012623 BOBI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551140 NIRMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-001-013/447
(Rayang Bijoypur) 		0411002000NRG24170620230153361 17/06/2023 SUNANDA PEGU 0411002WL012633 SUNANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551152 MR GYANI DEORI STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-001-013/574
(Rayang Bijoypur) 		0411002000NRG24170620230153366 17/06/2023 akan doley 0411002WL012633 akan doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551133 Mr. AKAN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-001-022/176
(Rayang Bijoypur) 		0411002000NRG24170620230153370 17/06/2023 MITALI PEGU 0411002WL012633 MITALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551167 Miss. MITALI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-001-022/177
(Rayang Bijoypur) 		0411002000NRG24170620230153372 17/06/2023 ARUN TAYUNG 0411002WL012633 ARUN TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551168 Mr. ARUN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-001-022/177
(Rayang Bijoypur) 		0411002000NRG24170620230153371 17/06/2023 TULIKA TAYUNG 0411002WL012633 TULIKA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551166 Miss. TULIKA TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-001-022/180
(Rayang Bijoypur) 		0411002000NRG24170620230153215 17/06/2023 BHUMISHA DOLEY 0411002WL012625 BHUMISHA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551165 Miss. BHUMISHA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-001-022/182
(Rayang Bijoypur) 		0411002000NRG24170620230153217 17/06/2023 AKASH TAYUNG 0411002WL012625 AKASH TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551169 Mr. AKASH TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-002-019/471
(Dekapam) 		0411002000NRG24170620230152435 17/06/2023 MOHENDRA SONOWAL 0411002WL012537 MOHENDRA SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551159 MOHENDRA SONOWAL UNION BANK OF INDIA(508500)
20 MURKONGSELEK AS-11-002-002-022/325
(Dekapam) 		0411002000NRG24170620230152445 17/06/2023 harish kherkatary 0411002WL012537 harish kherkatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551163 MR HARISH KHERKATARY STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-002-022/326
(Dekapam) 		0411002000NRG24170620230152446 17/06/2023 tarun kherkatary 0411002WL012537 tarun kherkatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551170 MR TARUN KHERKATARY STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-002-023/622
(Dekapam) 		0411002000NRG24170620230152459 17/06/2023 KAMESHWAR WARI 0411002WL012537 KAMESHWAR WARI 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551172 MR KAMESWAR WARY STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-002-023/624
(Dekapam) 		0411002000NRG24170620230152460 17/06/2023 SOLIT WARY 0411002WL012537 SOLIT WARY 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551171 Mr. SOLID WARI ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-002-023/629
(Dekapam) 		0411002000NRG24170620230152470 17/06/2023 Bandana Swargiary Boro 0411002WL012537 Bandana Swargiary Boro 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551173 BANDANA SWARGIARY BORO AXIS BANK(607153)
25 MURKONGSELEK AS-11-002-002-023/630
(Dekapam) 		0411002000NRG24170620230152472 17/06/2023 BIMAL BORO 0411002WL012537 BIMAL BORO 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802551174 MR REKAR BISWAKARMA STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-003-029/218
(Bahir Jonai) 		0411002000NRG24150620230145563 17/06/2023 AKAMOTI PAIT 0411002WL012188 AKAMOTI PAIT 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551147 AKAMOTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-003-029/263
(Bahir Jonai) 		0411002000NRG24150620230145582 17/06/2023 JAYANTA DANG 0411002WL012188 JAYANTA DANG 00026 SBIN0RRARGB 1428 1428 Processed 28/06/2023 2802551148 JAYANTA DANG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
28 MURKONGSELEK AS-11-002-004-001/1119
(Gali Sikari) 		0411002000NRG24160620230151226 17/06/2023 Kokow Chungkrang 0411002WL012462 Kokow Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551164 KOKOW CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-004-003/404
(Gali Sikari) 		0411002000NRG24160620230151294 17/06/2023 Rashmi Morang 0411002WL012463 Rashmi Morang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551161 Mrs. RASHMI MORANG ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-004-004/1131
(Gali Sikari) 		0411002000NRG24160620230151480 17/06/2023 Anima Urang 0411002WL012466 Anima Urang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551144 MRS ANIMA URANG STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-004-004/1134
(Gali Sikari) 		0411002000NRG24160620230151483 17/06/2023 KANDE MUNDA 0411002WL012466 KANDE MUNDA 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551143 Mr. KANDE MUNDA ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-004-004/1134
(Gali Sikari) 		0411002000NRG24160620230151484 17/06/2023 Mahanta Charoh 0411002WL012466 Mahanta Charoh 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551142 MAHANTA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-004-004/1135
(Gali Sikari) 		0411002000NRG24160620230151485 17/06/2023 Anima Munda 0411002WL012466 Anima Munda 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551141 MRS ANIMA MUNDA STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-004-004/563
(Gali Sikari) 		0411002000NRG24160620230151494 17/06/2023 PROBITRA CHAROH 0411002WL012466 PROBITRA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551158 Mrs. Prabitra Medok INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-004-005/1137
(Gali Sikari) 		0411002000NRG24160620230151497 17/06/2023 SUSHINTA CHAROH 0411002WL012466 SUSHINTA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551160 SUSHINTA CHAROH IDBI BANK(607095)
36 MURKONGSELEK AS-11-002-004-007/1016
(Gali Sikari) 		0411002000NRG24160620230151596 17/06/2023 GHANASYAM CHUNGKURANG 0411002WL012473 GHANASYAM CHUNGKURANG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551132 Mr. Ghanashyam Chungkrang INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-004-007/1051
(Gali Sikari) 		0411002000NRG24160620230151304 17/06/2023 SASHIRAM MORANG 0411002WL012463 SASHIRAM MORANG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551136 Mr. SASHIRAM MORANG ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-004-007/1053
(Gali Sikari) 		0411002000NRG24160620230151305 17/06/2023 HEMANTA CHARO 0411002WL012463 HEMANTA CHARO 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551137 Mr. Hemanta Charah INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-004-007/1055
(Gali Sikari) 		0411002000NRG24160620230151306 17/06/2023 MONISHA MILI 0411002WL012463 MONISHA MILI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551138 MRS MONISHA MILI STATE BANK OF INDIA(508548)
40 MURKONGSELEK AS-11-002-004-007/1624
(Gali Sikari) 		0411002000NRG24160620230151311 17/06/2023 JITEN MILI 0411002WL012463 JITEN MILI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551146 JITEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-004-007/1630
(Gali Sikari) 		0411002000NRG24160620230151312 17/06/2023 SHEWALI KUMBANG 0411002WL012463 SHEWALI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551145 Mrs. SHEWALI KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-004-008/1190
(Gali Sikari) 		0411002000NRG24160620230151241 17/06/2023 MONESWAR MILI 0411002WL012462 MONESWAR MILI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551135 MR MANESWAR MILI STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-006-001/84
(Ramdhan Dikhari) 		0411002000NRG24170620230153564 17/06/2023 Priya Doley 0411002WL012648 Priya Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551134 Miss. PRITY MUSAHARY ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-020-015/536
(Siga) 		0411002000NRG24170620230152703 17/06/2023 PORSURAM BASUMATARY 0411002WL012557 PORSURAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2802551175 Mr. Porsuram Basumatary INDIAN BANK(607105)
SubTotal 61166 61166
45 MURKONGSELEK AS-11-002-001-004/66
(Rayang Bijoypur) 		0411002000NRG24150620230146163 17/06/2023 Nanaw Morang. 0411002WL012205 Nanaw Morang. 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551124 NANAW MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-001-007/150
(Rayang Bijoypur) 		0411002000NRG24170620230153103 17/06/2023 DIPA PATIR DOLEY 0411002WL012623 DIPA PATIR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551091 DIPA DOLEY W/O AJIT ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-002-001/400
(Dekapam) 		0411002000NRG24170620230152365 17/06/2023 Parina Pait. 0411002WL012535 Parina Pait. 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551440 PORINA PAIT ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-002-002/674
(Dekapam) 		0411002000NRG24160620230148680 17/06/2023 anuj 0411002WL012331 anuj 00029 PUNB0RRBAGB 1904 1904 Processed 27/06/2023 2802551096 ANUJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-003-029/1
(Bahir Jonai) 		0411002000NRG24160620230151084 17/06/2023 JAMUNA CHAROH 0411002WL012457 JAMUNA CHAROH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802551116 JAMUNA CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-003-029/1
(Bahir Jonai) 		0411002000NRG24160620230151085 17/06/2023 RANJU CHAROH 0411002WL012457 RANJU CHAROH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802551117 RANUJ CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURKONGSELEK AS-11-002-003-029/109
(Bahir Jonai) 		0411002000NRG24160620230151086 17/06/2023 Anima Charoh 0411002WL012457 Anima Charoh 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802551115 ANIMA CHARAH ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-004-003/1597
(Gali Sikari) 		0411002000NRG24160620230151618 17/06/2023 Jadav Pegu 0411002WL012474 Jadav Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551090 JADAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24160620230150096 17/06/2023 DEBAKANTA KUMBANG 0411002WL012409 DEBAKANTA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551123 DEBAKANTA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-010-003/99
(Rajakhana) 		0411002000NRG24160620230148088 17/06/2023 RIJUMONI PANGING 0411002WL012308 RIJUMONI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551110 RIJUMONI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-010-006/86
(Rajakhana) 		0411002000NRG24160620230148091 17/06/2023 NIKHIL KUTUM 0411002WL012308 NIKHIL KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551095 NIKHIL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-010-008/58
(Rajakhana) 		0411002000NRG24160620230148093 17/06/2023 SHATISH PANGINGGING 0411002WL012308 SHATISH PANGINGGING 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551111 SATISH PANGING ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24160620230148127 17/06/2023 LAPASHRI PEGU 0411002WL012308 LAPASHRI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551438 LAPASHRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-010-013/32
(Rajakhana) 		0411002000NRG24160620230148131 17/06/2023 MONTU PEGU 0411002WL012308 MONTU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551437 MONTU PEGU ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-013-002/239
(Misamara) 		0411002000NRG24160620230148208 17/06/2023 rupika patir 0411002WL012311 rupika patir 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551105 RUPIKA PATIR ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-013-022/740
(Misamara) 		0411002000NRG24160620230147961 17/06/2023 KALPONA MORANG. 0411002WL012303 KALPONA MORANG. 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551130 KALPANA MORANG ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-013-022/788
(Misamara) 		0411002000NRG24160620230147962 17/06/2023 Monush Morang 0411002WL012303 Monush Morang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802551131 MONUJ MORANG ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-017-004/28
(Sille) 		0411002000NRG24170620230153762 17/06/2023 SRI GUBIN MILI 0411002WL012662 SRI GUBIN MILI 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2802551083 GOBIN MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24752 24752
63 MURKONGSELEK AS-11-002-001-002/114
(Rayang Bijoypur) 		0411002000NRG24170620230153193 17/06/2023 Punyalota Kumbang 0411002WL012625 Punyalota Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551082 PUNYALATA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-001-002/301
(Rayang Bijoypur) 		0411002000NRG24170620230153195 17/06/2023 Ranjit Medok. 0411002WL012625 Ranjit Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551097 RANJIT MEDOK ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-001-002/486
(Rayang Bijoypur) 		0411002000NRG24170620230153200 17/06/2023 Kabita Medok. 0411002WL012625 Kabita Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551081 KABITA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-001-007/253
(Rayang Bijoypur) 		0411002000NRG24170620230153104 17/06/2023 Kamala Pegu. 0411002WL012623 Kamala Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551092 KAMALA PEGU S O MAHEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-002-002/363
(Dekapam) 		0411002000NRG24160620230148674 17/06/2023 MIJUMAI KULI 0411002WL012331 MIJUMAI KULI 00029 UTBI0RRBAGB 1904 1904 Processed 27/06/2023 2802551114 MIJOMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-003-029/56
(Bahir Jonai) 		0411002000NRG24160620230151106 17/06/2023 SUSILA PAIT 0411002WL012457 SUSILA PAIT 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2802551119 SUSHILA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-003-029/8
(Bahir Jonai) 		0411002000NRG24160620230151113 17/06/2023 SAJINA PAO 0411002WL012457 SAJINA PAO 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2802551118 SAJINA PAO ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-013-001/638
(Misamara) 		0411002000NRG24160620230147938 17/06/2023 Radish Doley 0411002WL012303 Radish Doley 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551086 RADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-013-003/383
(Misamara) 		0411002000NRG24160620230150599 17/06/2023 Longi Mili 0411002WL012441 Longi Mili 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551108 LONGI MILI ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-013-015/297
(Misamara) 		0411002000NRG24160620230148520 17/06/2023 ROBIN DOLEY 0411002WL012327 ROBIN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802551085 ROBIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
73 MURKONGSELEK AS-11-002-001-004/230
(Rayang Bijoypur) 		0411002000NRG24150620230146158 17/06/2023 Pradut Doley. 0411002WL012205 Pradut Doley. 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551429 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-002-002/585
(Dekapam) 		0411002000NRG24160620230148675 17/06/2023 PURABI 0411002WL012331 PURABI 00176 IDIB000L511 1904 1904 Processed 27/06/2023 2802551113 Ms. Purabi Doley INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-004-001/1089
(Gali Sikari) 		0411002000NRG24160620230151290 17/06/2023 Ajoy Chungkrang 0411002WL012463 Ajoy Chungkrang 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551093 AJOY CHUNGKRANG PAYTM PAYMENTS BANK LTD(608032)
76 MURKONGSELEK AS-11-002-004-001/221
(Gali Sikari) 		0411002000NRG24160620230151398 17/06/2023 Pramila Mili 0411002WL012464 Pramila Mili 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551365 PRAMILA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-004-001/221
(Gali Sikari) 		0411002000NRG24160620230151397 17/06/2023 TARUN MILI 0411002WL012464 TARUN MILI 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551371 Mr. TARUN MILI INDIAN BANK(607105)
78 MURKONGSELEK AS-11-002-004-003/1321
(Gali Sikari) 		0411002000NRG24160620230151233 17/06/2023 Monuj Tao 0411002WL012462 Monuj Tao 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551394 MANUJ TAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-004-003/232
(Gali Sikari) 		0411002000NRG24160620230151620 17/06/2023 Tarawati Doley 0411002WL012474 Tarawati Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551391 Mrs. TARAWATI DOLEY INDIAN BANK(607105)
80 MURKONGSELEK AS-11-002-004-003/270
(Gali Sikari) 		0411002000NRG24160620230151624 17/06/2023 Niruprabha Pegu 0411002WL012474 Niruprabha Pegu 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551128 NIRUPRABHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-004-003/888
(Gali Sikari) 		0411002000NRG24160620230151629 17/06/2023 Momi Doley 0411002WL012474 Momi Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551109 Mrs. Momi Doley INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-004-008/1169
(Gali Sikari) 		0411002000NRG24160620230151240 17/06/2023 GONESH DOLEY 0411002WL012462 GONESH DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551196 GONESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-004-008/1208
(Gali Sikari) 		0411002000NRG24160620230151245 17/06/2023 Bijaya Doley Morang 0411002WL012462 Bijaya Doley Morang 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551089 BIJAYA DOLEY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-004-008/1352
(Gali Sikari) 		0411002000NRG24160620230151247 17/06/2023 NARAYAN TAYE 0411002WL012462 NARAYAN TAYE 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551378 Mr. NARAYAN TAYE INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-004-008/481
(Gali Sikari) 		0411002000NRG24160620230151328 17/06/2023 DEBIRAM DOLEY 0411002WL012463 DEBIRAM DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551419 Mr. DEBIRAM DOLEY INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-004-008/491
(Gali Sikari) 		0411002000NRG24160620230151253 17/06/2023 BHABEN KARDONG 0411002WL012462 BHABEN KARDONG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551367 BHABEN KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-004-009/518
(Gali Sikari) 		0411002000NRG24160620230151266 17/06/2023 UNTER PEGU 0411002WL012462 UNTER PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551370 UNTER DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-004-010/1052
(Gali Sikari) 		0411002000NRG24160620230151600 17/06/2023 ANIRAM BORAH 0411002WL012473 ANIRAM BORAH 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551362 Mr. Aniram Bora INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-004-013/492
(Gali Sikari) 		0411002000NRG24160620230151336 17/06/2023 TULANCHANDRA PEGU 0411002WL012463 TULANCHANDRA PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551384 Mr. Tulanchandra Pegu INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-004-014/189
(Gali Sikari) 		0411002000NRG24160620230151342 17/06/2023 Priyanka Pegu. 0411002WL012463 Priyanka Pegu. 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551122 Mrs. Priyanka Pegu INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-004-014/555
(Gali Sikari) 		0411002000NRG24160620230151348 17/06/2023 Jiten Doley. 0411002WL012463 Jiten Doley. 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551431 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-004-014/58
(Gali Sikari) 		0411002000NRG24160620230151278 17/06/2023 JIBA KT. PEGU 0411002WL012462 JIBA KT. PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551366 Mr. JIBAKANTA PEGU INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-004-014/590
(Gali Sikari) 		0411002000NRG24160620230151349 17/06/2023 DINESH PEGU 0411002WL012463 DINESH PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551411 DINESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
94 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24160620230151608 17/06/2023 Monika Doley 0411002WL012473 Monika Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551410 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24160620230151607 17/06/2023 RISHINATH PEGU 0411002WL012473 RISHINATH PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551390 RISHINATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24160620230151354 17/06/2023 SOTISH PANGING 0411002WL012463 SOTISH PANGING 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551369 Mr. SATISH PANGING INDIAN BANK(607105)
97 MURKONGSELEK AS-11-002-006-007/402
(Ramdhan Dikhari) 		0411002000NRG24170620230153572 17/06/2023 DUSMINA BORI 0411002WL012648 DUSMINA BORI 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551360 Ms. Junali Pegu INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-006-010/694
(Ramdhan Dikhari) 		0411002000NRG24170620230153595 17/06/2023 GUNITA PEGU TAYENG 0411002WL012648 GUNITA PEGU TAYENG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551084 Mrs. GUNITA PEGU INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-010-003/193
(Rajakhana) 		0411002000NRG24160620230147972 17/06/2023 NIOKANTA SUTRADHAR 0411002WL012306 NIOKANTA SUTRADHAR 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551418 Mr. NILAKANTA SUTRADHAR INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-010-003/211
(Rajakhana) 		0411002000NRG24160620230150091 17/06/2023 CHENIMAI PEGU 0411002WL012409 CHENIMAI PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551412 Mrs. CHENIMAI PEGU INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24160620230150095 17/06/2023 REBINA KUMBANG 0411002WL012409 REBINA KUMBANG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551409 ROBINA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-010-003/470
(Rajakhana) 		0411002000NRG24160620230150098 17/06/2023 JURI DOLEY 0411002WL012409 JURI DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551393 JURI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-010-003/473
(Rajakhana) 		0411002000NRG24160620230150101 17/06/2023 PUNU DOLEY 0411002WL012409 PUNU DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551402 Mrs. PUNU DOLEY INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-010-003/68
(Rajakhana) 		0411002000NRG24160620230148086 17/06/2023 SUMITRA PANGING 0411002WL012308 SUMITRA PANGING 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551401 Mrs. SUMITRA DOLEY INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-010-006/86
(Rajakhana) 		0411002000NRG24160620230148092 17/06/2023 MOLOYA PEGU KUTUM 0411002WL012308 MOLOYA PEGU KUTUM 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551397 MALAYA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-010-008/63
(Rajakhana) 		0411002000NRG24160620230150118 17/06/2023 ANJONA PEGU 0411002WL012409 ANJONA PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551392 Mrs. ANJANA PEGU INDIAN BANK(607105)
107 MURKONGSELEK AS-11-002-010-008/71
(Rajakhana) 		0411002000NRG24160620230148098 17/06/2023 KAMALAKUMARI TAYE 0411002WL012308 KAMALAKUMARI TAYE 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551403 Ms. KAMALAKUMARI TAYE INDIAN BANK(607105)
108 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24160620230148105 17/06/2023 SONDHIYA RAI KUCH. 0411002WL012308 SONDHIYA RAI KUCH. 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551436 SANDIA ROY KUNCH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MURKONGSELEK AS-11-002-010-010/129
(Rajakhana) 		0411002000NRG24160620230148113 17/06/2023 BILARAM MUCHAHARY 0411002WL012308 BILARAM MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551406 Mr. BILARAM MUCHAHARY INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-010-010/25
(Rajakhana) 		0411002000NRG24160620230148119 17/06/2023 RUPATI MUCHAHARY 0411002WL012308 RUPATI MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551405 RUPATI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
111 MURKONGSELEK AS-11-002-010-013/105
(Rajakhana) 		0411002000NRG24160620230148125 17/06/2023 JILIMILI PEGU 0411002WL012308 JILIMILI PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551100 Mrs. Jili Mili Pegu INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24160620230148128 17/06/2023 Jugalata Pegu 0411002WL012308 Jugalata Pegu 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551098 Mrs. Jugalata Pegu INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-010-013/38
(Rajakhana) 		0411002000NRG24160620230148133 17/06/2023 BHAGYAWATI. PEGU 0411002WL012308 BHAGYAWATI. PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551417 Mrs. BHAGYAWATI PEGU INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-010-017/384
(Rajakhana) 		0411002000NRG24160620230148148 17/06/2023 BISWAJIT PATIR 0411002WL012308 BISWAJIT PATIR 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551439 Mr. Biswajit Patir INDIAN BANK(607105)
115 MURKONGSELEK AS-11-002-013-001/520
(Misamara) 		0411002000NRG24160620230148219 17/06/2023 BAPPA DOLEY 0411002WL012312 BAPPA DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551102 Mr. Bappa Doley INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-020-006/665
(Siga) 		0411002000NRG24170620230152700 17/06/2023 BHABANI DOLEY 0411002WL012557 BHABANI DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551129 BHABANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-020-006/665
(Siga) 		0411002000NRG24170620230152701 17/06/2023 bidya doley 0411002WL012557 bidya doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551127 BIDYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-020-026/2005
(Siga) 		0411002000NRG24170620230152706 17/06/2023 Ajay Bori 0411002WL012559 Ajay Bori 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2802551389 AJAY BORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66164 66164
119 MURKONGSELEK AS-11-002-002-002/585
(Dekapam) 		0411002000NRG24160620230148676 17/06/2023 RINAMAI DOLEY AL 0411002WL012331 RINAMAI DOLEY AL 00176 IDIB000S700 1904 1904 Processed 27/06/2023 2802551094 Mrs. Rinamai Doley INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-002-002/97
(Dekapam) 		0411002000NRG24160620230148681 17/06/2023 TARA PEGU 0411002WL012331 TARA PEGU 00176 IDIB000S700 1904 1904 Processed 27/06/2023 2802551416 Mrs. Tara Pegu INDIAN BANK(607105)
121 MURKONGSELEK AS-11-002-002-009/215
(Dekapam) 		0411002000NRG24160620230149339 17/06/2023 ANANTA PEGU 0411002WL012368 ANANTA PEGU 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551407 Mr. Ananta Pegu INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-002-009/89
(Dekapam) 		0411002000NRG24160620230149341 17/06/2023 Rajkumari Doley. 0411002WL012368 Rajkumari Doley. 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551396 Mrs. Rajkumari Doley INDIAN BANK(607105)
123 MURKONGSELEK AS-11-002-013-001/1022
(Misamara) 		0411002000NRG24160620230150796 17/06/2023 Manika Patir 0411002WL012448 Manika Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551399 Mrs. Monika Patir INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-013-001/1040
(Misamara) 		0411002000NRG24160620230150798 17/06/2023 Nolini Patir 0411002WL012448 Nolini Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551395 Ms. Nolini Patir INDIAN BANK(607105)
125 MURKONGSELEK AS-11-002-013-001/1048
(Misamara) 		0411002000NRG24160620230148191 17/06/2023 Lileswari Patir 0411002WL012311 Lileswari Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551198 Ms. Lileshwari Patir INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-013-001/1131
(Misamara) 		0411002000NRG24160620230147935 17/06/2023 Amit Doley 0411002WL012303 Amit Doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551414 AMIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURKONGSELEK AS-11-002-013-001/1135
(Misamara) 		0411002000NRG24160620230150800 17/06/2023 MINU 0411002WL012448 MINU 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551420 MINU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-013-001/1211
(Misamara) 		0411002000NRG24160620230148503 17/06/2023 Kanmai Patir 0411002WL012327 Kanmai Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551368 MRS KANMAI PATIR STATE BANK OF INDIA(508548)
129 MURKONGSELEK AS-11-002-013-001/1333
(Misamara) 		0411002000NRG24160620230150806 17/06/2023 Joseph Patir 0411002WL012448 Joseph Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551377 JOSEPH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURKONGSELEK AS-11-002-013-001/1335
(Misamara) 		0411002000NRG24160620230148215 17/06/2023 Raman Doley 0411002WL012312 Raman Doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551424 Mr. Raman Doley INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-013-001/672
(Misamara) 		0411002000NRG24160620230148508 17/06/2023 Junu Doley 0411002WL012327 Junu Doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551088 MRS JUNU DOLEY PEGU STATE BANK OF INDIA(508548)
132 MURKONGSELEK AS-11-002-013-001/717
(Misamara) 		0411002000NRG24160620230148198 17/06/2023 purnimamishong 0411002WL012311 purnimamishong 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551400 Mrs. Purnima Mishong INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-013-001/718
(Misamara) 		0411002000NRG24160620230148199 17/06/2023 RINA MISONG 0411002WL012311 RINA MISONG 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551398 Mrs. Rina Mishong INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-013-001/722
(Misamara) 		0411002000NRG24160620230148509 17/06/2023 chandrowati doley 0411002WL012327 chandrowati doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551415 Mrs. Chandrawati Doley INDIAN BANK(607105)
135 MURKONGSELEK AS-11-002-013-001/738
(Misamara) 		0411002000NRG24160620230148200 17/06/2023 Niva Patir 0411002WL012311 Niva Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551103 NIVA PATIR ASSAM GRAMIN VIKASH BANK(607064)
136 MURKONGSELEK AS-11-002-013-001/747
(Misamara) 		0411002000NRG24160620230148491 17/06/2023 PENTANI PANGING 0411002WL012325 PENTANI PANGING 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551428 PENTANI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURKONGSELEK AS-11-002-013-001/799-A
(Misamara) 		0411002000NRG24160620230148222 17/06/2023 Nandita Daw 0411002WL012312 Nandita Daw 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551382 MRS NANDITA DAO STATE BANK OF INDIA(508548)
138 MURKONGSELEK AS-11-002-013-001/814
(Misamara) 		0411002000NRG24160620230148201 17/06/2023 SITA PATIR 0411002WL012311 SITA PATIR 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551104 Mrs. Seeta Patir INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-013-001/818
(Misamara) 		0411002000NRG24160620230148516 17/06/2023 MANASH 0411002WL012327 MANASH 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551101 MANASH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24160620230148224 17/06/2023 DIPIKA 0411002WL012312 DIPIKA 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551383 Ms. Dipika Pegu Doley INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24160620230148225 17/06/2023 RONJIT DOLEY 0411002WL012312 RONJIT DOLEY 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551374 RANJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-013-001/986
(Misamara) 		0411002000NRG24160620230148206 17/06/2023 Tirtha Patir 0411002WL012311 Tirtha Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551376 Mr. Tirtha Patir INDIAN BANK(607105)
143 MURKONGSELEK AS-11-002-013-002/373
(Misamara) 		0411002000NRG24160620230150591 17/06/2023 Premlata Pegu 0411002WL012441 Premlata Pegu 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551087 PREMLATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-013-003/402
(Misamara) 		0411002000NRG24160620230150609 17/06/2023 Junu Pegu 0411002WL012441 Junu Pegu 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551106 JUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-013-003/403
(Misamara) 		0411002000NRG24160620230150611 17/06/2023 Lawati Pegu 0411002WL012441 Lawati Pegu 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551107 Mrs. LAWATI PEGU INDIAN BANK(607105)
146 MURKONGSELEK AS-11-002-013-003/414
(Misamara) 		0411002000NRG24160620230150613 17/06/2023 Bebram Panging 0411002WL012441 Bebram Panging 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551425 Mr. Bebaram Panging INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24160620230149860 17/06/2023 DABARI DAIMARY 0411002WL012394 DABARI DAIMARY 00176 IDIB000S700 1190 1190 Processed 27/06/2023 2802551421 Mrs. Dabari Doimary INDIAN BANK(607105)
148 MURKONGSELEK AS-11-002-013-004/523
(Misamara) 		0411002000NRG24160620230149868 17/06/2023 Dilip Mushahary 0411002WL012394 Dilip Mushahary 00176 IDIB000S700 1190 1190 Processed 27/06/2023 2802551125 MR DILIP MACHAHARY STATE BANK OF INDIA(508548)
149 MURKONGSELEK AS-11-002-013-004/527
(Misamara) 		0411002000NRG24160620230149870 17/06/2023 RAJIB GOYARY 0411002WL012394 RAJIB GOYARY 00176 IDIB000S700 1190 1190 Processed 27/06/2023 2802551126 Mr. Rajib Goyary INDIAN BANK(607105)
150 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24160620230149884 17/06/2023 Manglo Kherkatary 0411002WL012394 Manglo Kherkatary 00176 IDIB000S700 1190 1190 Processed 27/06/2023 2802551423 Mr. Manglo Kherkatary INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-013-008/536
(Misamara) 		0411002000NRG24160620230150368 17/06/2023 SAMPA MUCHAHARY 0411002WL012425 SAMPA MUCHAHARY 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551386 Mrs. Sampa Muchahary INDIAN BANK(607105)
152 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG24160620230150374 17/06/2023 Dharmendra Goyari 0411002WL012425 Dharmendra Goyari 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551381 Mr. Dharmendra Goyari INDIAN BANK(607105)
153 MURKONGSELEK AS-11-002-013-010/902
(Misamara) 		0411002000NRG24160620230150125 17/06/2023 Bigrai Brahma 0411002WL012410 Bigrai Brahma 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551363 Mr. Bigrai Brahma INDIAN BANK(607105)
154 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24160620230147565 17/06/2023 Prafulla Basumatary 0411002WL012279 Prafulla Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551375 PROFULLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-013-012/521
(Misamara) 		0411002000NRG24160620230147392 17/06/2023 NAGESWAR DAIMARY 0411002WL012272 NAGESWAR DAIMARY 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551201 Mr. Nageswar Daimary INDIAN BANK(607105)
156 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24160620230147396 17/06/2023 Gita Daimary 0411002WL012272 Gita Daimary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551380 Mrs. Gita Daimary INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24160620230147397 17/06/2023 Karen Daimary 0411002WL012272 Karen Daimary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551379 KRISHNA DAIMARY ICICI BANK LTD(508534)
158 MURKONGSELEK AS-11-002-013-012/857
(Misamara) 		0411002000NRG24160620230147580 17/06/2023 Milan Daimary 0411002WL012279 Milan Daimary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551435 Mr. Milan Daimary INDIAN BANK(607105)
159 MURKONGSELEK AS-11-002-013-013/480
(Misamara) 		0411002000NRG24160620230150131 17/06/2023 Pradip Ramchiary 0411002WL012410 Pradip Ramchiary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551200 PRADIP RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
160 MURKONGSELEK AS-11-002-013-014/703
(Misamara) 		0411002000NRG24160620230147797 17/06/2023 Diganta Swargiary 0411002WL012291 Diganta Swargiary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551361 DIGANTA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
161 MURKONGSELEK AS-11-002-013-014/714
(Misamara) 		0411002000NRG24160620230147801 17/06/2023 Champa Basumatary 0411002WL012291 Champa Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551112 Mrs. Champa Mochahari Basumatary INDIAN BANK(607105)
162 MURKONGSELEK AS-11-002-013-015/21
(Misamara) 		0411002000NRG24160620230147939 17/06/2023 GENEMOTI PATIR 0411002WL012303 GENEMOTI PATIR 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551385 Mrs. Genemati Patir INDIAN BANK(607105)
163 MURKONGSELEK AS-11-002-013-015/21
(Misamara) 		0411002000NRG24160620230147832 17/06/2023 KHAGEN PATIR 0411002WL012294 KHAGEN PATIR 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551120 Mr. Khagen Patir INDIAN BANK(607105)
164 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG24160620230148522 17/06/2023 Pridam Pathori 0411002WL012327 Pridam Pathori 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551433 Pritom Pathari AIRTEL PAYMENTS BANK LIMITED(990288)
165 MURKONGSELEK AS-11-002-013-015/586
(Misamara) 		0411002000NRG24160620230147839 17/06/2023 Rahul Pegu 0411002WL012294 Rahul Pegu 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551426 Mr. Rahul Pegu INDIAN BANK(607105)
166 MURKONGSELEK AS-11-002-013-015/679
(Misamara) 		0411002000NRG24160620230148526 17/06/2023 NIL MISHONG 0411002WL012327 NIL MISHONG 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551197 NEEL MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
167 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24160620230147843 17/06/2023 Amulya Kumbang 0411002WL012294 Amulya Kumbang 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551430 AMULYA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24160620230147847 17/06/2023 Ruma Patir 0411002WL012294 Ruma Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551372 Mrs. Ruma Patir INDIAN BANK(607105)
169 MURKONGSELEK AS-11-002-013-015/713
(Misamara) 		0411002000NRG24160620230147850 17/06/2023 Phaguni Patir 0411002WL012294 Phaguni Patir 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551427 Mrs. Phaguni Patir INDIAN BANK(607105)
170 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG24160620230147815 17/06/2023 Rahul Doley 0411002WL012292 Rahul Doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551199 RAHUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-013-015/748
(Misamara) 		0411002000NRG24160620230147955 17/06/2023 Lamika Pathori 0411002WL012303 Lamika Pathori 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551121 Mrs. Lamika Pathari INDIAN BANK(607105)
172 MURKONGSELEK AS-11-002-013-015/749
(Misamara) 		0411002000NRG24160620230147956 17/06/2023 Sabitri Pathori 0411002WL012303 Sabitri Pathori 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551387 Mrs. Sabitri Pathari INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-013-015/755
(Misamara) 		0411002000NRG24160620230147853 17/06/2023 Sanjib Doley 0411002WL012294 Sanjib Doley 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551099 Mr. Sanjib Kumar Doley INDIAN BANK(607105)
174 MURKONGSELEK AS-11-002-013-018/128
(Misamara) 		0411002000NRG24160620230148331 17/06/2023 Rita Kutum 0411002WL012318 Rita Kutum 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551408 RITA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
175 MURKONGSELEK AS-11-002-013-018/817
(Misamara) 		0411002000NRG24160620230148343 17/06/2023 Rejia Kutum Pathori 0411002WL012318 Rejia Kutum Pathori 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551434 Mrs. Rejia Kutum Pathori INDIAN BANK(607105)
176 MURKONGSELEK AS-11-002-013-018/818
(Misamara) 		0411002000NRG24160620230148344 17/06/2023 Gerdumi Kutum 0411002WL012318 Gerdumi Kutum 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551432 GERADHUMI KUTUM AXIS BANK(607153)
177 MURKONGSELEK AS-11-002-013-018/840
(Misamara) 		0411002000NRG24160620230148350 17/06/2023 Medumi Pegu 0411002WL012318 Medumi Pegu 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551404 Mrs. Medumi Pegu INDIAN BANK(607105)
178 MURKONGSELEK AS-11-002-013-018/886
(Misamara) 		0411002000NRG24160620230148355 17/06/2023 Sontara Kutum 0411002WL012318 Sontara Kutum 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2802551413 Mrs. Sontara Kutum INDIAN BANK(607105)
179 MURKONGSELEK AS-11-002-016-021/241
(Simen Chapori) 		0411002000NRG24160620230147867 17/06/2023 Smt. Momita Nath 0411002WL012297 Smt. Momita Nath 00176 IDIB000S700 1666 1666 Processed 27/06/2023 2802551388 NAMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURKONGSELEK AS-11-002-016-021/925
(Simen Chapori) 		0411002000NRG24160620230147874 17/06/2023 Moromi Gogoi 0411002WL012297 Moromi Gogoi 00176 IDIB000S700 1666 1666 Processed 27/06/2023 2802551373 MOROMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89012 89012
181 MURKONGSELEK AS-11-002-001-002/476
(Rayang Bijoypur) 		0411002000NRG24170620230153198 17/06/2023 Diya Medok. 0411002WL012625 Diya Medok. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551225 MRS DIYADOLEY MEDOK STATE BANK OF INDIA(508548)
182 MURKONGSELEK AS-11-002-001-007/359
(Rayang Bijoypur) 		0411002000NRG24150620230146203 17/06/2023 RAJEN PEGU 0411002WL012205 RAJEN PEGU 00415 SBIN0005557 1666 1666 Processed 27/06/2023 2802551301 Miss. HORUBHONI KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
183 MURKONGSELEK AS-11-002-002-002/671
(Dekapam) 		0411002000NRG24160620230148677 17/06/2023 BISWARANJAN 0411002WL012331 BISWARANJAN 00415 SBIN0005557 1904 1904 Processed 27/06/2023 2802551347 BISWARANJAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
184 MURKONGSELEK AS-11-002-002-002/672
(Dekapam) 		0411002000NRG24160620230148678 17/06/2023 PRABAT NARAH SB 0411002WL012331 PRABAT NARAH SB 00415 SBIN0005557 1904 1904 Processed 27/06/2023 2802551349 MR PRABHAT NARAH STATE BANK OF INDIA(508548)
185 MURKONGSELEK AS-11-002-002-002/673
(Dekapam) 		0411002000NRG24160620230148679 17/06/2023 shiba 0411002WL012331 shiba 00415 SBIN0005557 1904 1904 Processed 27/06/2023 2802551351 SHIBALAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-002-009/89
(Dekapam) 		0411002000NRG24160620230149342 17/06/2023 BABURAM DOLEY 0411002WL012368 BABURAM DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551358 Baburam Doley FINO PAYMENTS BANK LTD(608001)
187 MURKONGSELEK AS-11-002-002-022/308
(Dekapam) 		0411002000NRG24170620230152443 17/06/2023 rwisumwi 0411002WL012537 rwisumwi 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551262 Mrs. Rwisumwi Boro INDIAN BANK(607105)
188 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24150620230145550 17/06/2023 KALESWAR DOLEY 0411002WL012188 KALESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551263 KALESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24150620230145551 17/06/2023 SUNITA DOLEY 0411002WL012188 SUNITA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551209 SUNITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
190 MURKONGSELEK AS-11-002-003-029/118
(Bahir Jonai) 		0411002000NRG24160620230151091 17/06/2023 SAGOR CHAROH 0411002WL012457 SAGOR CHAROH 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551235 SAGAR CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MURKONGSELEK AS-11-002-003-029/120
(Bahir Jonai) 		0411002000NRG24160620230151093 17/06/2023 OISENG CHAROH. 0411002WL012457 OISENG CHAROH. 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551255 OISENG DANG CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MURKONGSELEK AS-11-002-003-029/43
(Bahir Jonai) 		0411002000NRG24160620230151103 17/06/2023 REHENA PAO PMY 0411002WL012457 REHENA PAO PMY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551232 REHENA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-003-029/72
(Bahir Jonai) 		0411002000NRG24160620230151110 17/06/2023 FIDAL CHAROH. 0411002WL012457 FIDAL CHAROH. 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551345 FIDUL CHAROH ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24160620230151571 17/06/2023 Joyram Chungkrang 0411002WL012472 Joyram Chungkrang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551315 JOYRAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
195 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24160620230151570 17/06/2023 MINA KUMARI CHUNGKRANG 0411002WL012472 MINA KUMARI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551297 Mrs. Mina Kumari Chungkrang INDIAN BANK(607105)
196 MURKONGSELEK AS-11-002-004-001/1036
(Gali Sikari) 		0411002000NRG24160620230151371 17/06/2023 BONTI PANGING 0411002WL012464 BONTI PANGING 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551294 BANTI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
197 MURKONGSELEK AS-11-002-004-001/1040
(Gali Sikari) 		0411002000NRG24160620230151373 17/06/2023 Sadhana Mili 0411002WL012464 Sadhana Mili 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551288 SADHANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MURKONGSELEK AS-11-002-004-001/1072
(Gali Sikari) 		0411002000NRG24160620230151225 17/06/2023 SASIMAI PAO 0411002WL012462 SASIMAI PAO 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551298 M/s. Dilip Chungkrang INDIAN BANK(607105)
199 MURKONGSELEK AS-11-002-004-001/1104
(Gali Sikari) 		0411002000NRG24160620230151576 17/06/2023 Dashiram Mili 0411002WL012472 Dashiram Mili 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551230 DASHIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
200 MURKONGSELEK AS-11-002-004-001/193
(Gali Sikari) 		0411002000NRG24160620230151393 17/06/2023 SUMITA MILI 0411002WL012464 SUMITA MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551275 SUNITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MURKONGSELEK AS-11-002-004-001/458
(Gali Sikari) 		0411002000NRG24160620230151420 17/06/2023 MONURAM CHUNGKRANG 0411002WL012464 MONURAM CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551229 MONURAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURKONGSELEK AS-11-002-004-002/1009
(Gali Sikari) 		0411002000NRG24160620230151525 17/06/2023 SURESH PANGING 0411002WL012470 SURESH PANGING 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551343 SURESH PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
203 MURKONGSELEK AS-11-002-004-002/177
(Gali Sikari) 		0411002000NRG24160620230151534 17/06/2023 pornab panging 0411002WL012470 pornab panging 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551215 PRONOB PANGING S/O PARESH PANGING PUNJAB NATIONAL BANK(508568)
204 MURKONGSELEK AS-11-002-004-003/888
(Gali Sikari) 		0411002000NRG24160620230151628 17/06/2023 Ratul Pegu 0411002WL012474 Ratul Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551214 Ratul Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
205 MURKONGSELEK AS-11-002-004-004/829
(Gali Sikari) 		0411002000NRG24160620230151593 17/06/2023 Chitrawati Pegu 0411002WL012473 Chitrawati Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551302 CHITRAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
206 MURKONGSELEK AS-11-002-004-008/1124
(Gali Sikari) 		0411002000NRG24160620230151314 17/06/2023 JYOTIKA MILI 0411002WL012463 JYOTIKA MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551274 MRS JYOTIKA MILI STATE BANK OF INDIA(508548)
207 MURKONGSELEK AS-11-002-004-008/1183
(Gali Sikari) 		0411002000NRG24160620230151318 17/06/2023 RAHIM MILI 0411002WL012463 RAHIM MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551217 RAHIM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MURKONGSELEK AS-11-002-004-008/710
(Gali Sikari) 		0411002000NRG24160620230151256 17/06/2023 BIJAY MORANG 0411002WL012462 BIJAY MORANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551205 BIJAY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
209 MURKONGSELEK AS-11-002-004-009/1088
(Gali Sikari) 		0411002000NRG24160620230151261 17/06/2023 Gobin Pegu 0411002WL012462 Gobin Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551207 GOBIN PEGU PAYTM PAYMENTS BANK LTD(608032)
210 MURKONGSELEK AS-11-002-004-009/1088
(Gali Sikari) 		0411002000NRG24160620230151259 17/06/2023 Niraj Doley Pegu. 0411002WL012462 Niraj Doley Pegu. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551206 NIRAJ DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MURKONGSELEK AS-11-002-004-009/924
(Gali Sikari) 		0411002000NRG24160620230151268 17/06/2023 Abanti Pegu 0411002WL012462 Abanti Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551422 ABANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MURKONGSELEK AS-11-002-004-014/1058
(Gali Sikari) 		0411002000NRG24160620230151270 17/06/2023 NITYANANDA PEGU 0411002WL012462 NITYANANDA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551364 NITYANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MURKONGSELEK AS-11-002-004-014/1151
(Gali Sikari) 		0411002000NRG24160620230151514 17/06/2023 Gaduri Doley 0411002WL012469 Gaduri Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551300 GADURI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
214 MURKONGSELEK AS-11-002-004-014/189
(Gali Sikari) 		0411002000NRG24160620230151343 17/06/2023 LAKHYA PEGU. 0411002WL012463 LAKHYA PEGU. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551210 LAKHYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
215 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24160620230151355 17/06/2023 RINU PANGING 0411002WL012463 RINU PANGING 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551281 RINU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-004-015/1025
(Gali Sikari) 		0411002000NRG24160620230151519 17/06/2023 Dimpi Kuli 0411002WL012469 Dimpi Kuli 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551348 DIMPI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MURKONGSELEK AS-11-002-004-015/730
(Gali Sikari) 		0411002000NRG24160620230151361 17/06/2023 RITIMA BOBO 0411002WL012463 RITIMA BOBO 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551226 RITIMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari) 		0411002000NRG24160620230151364 17/06/2023 SUNITA PANGING 0411002WL012463 SUNITA PANGING 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551328 SUNITA TAID PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
219 MURKONGSELEK AS-11-002-006-009/186
(Ramdhan Dikhari) 		0411002000NRG24170620230153584 17/06/2023 INDIRA DOLEY 0411002WL012648 INDIRA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551253 INDIRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
220 MURKONGSELEK AS-11-002-010-003/311
(Rajakhana) 		0411002000NRG24160620230150093 17/06/2023 PURNAKANTA KUMBANG 0411002WL012409 PURNAKANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551204 PURNAKANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
221 MURKONGSELEK AS-11-002-010-003/494
(Rajakhana) 		0411002000NRG24160620230147974 17/06/2023 ATAL BD TAMANG 0411002WL012306 ATAL BD TAMANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551208 ATAL BD TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-010-003/494
(Rajakhana) 		0411002000NRG24160620230147975 17/06/2023 BISHNU MAYA TAMANG 0411002WL012306 BISHNU MAYA TAMANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551264 BISHNU MAYA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
223 MURKONGSELEK AS-11-002-010-003/64
(Rajakhana) 		0411002000NRG24160620230150104 17/06/2023 SOITORAM KULI. 0411002WL012409 SOITORAM KULI. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551243 SHRI SATYARAM KULI STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-010-003/66
(Rajakhana) 		0411002000NRG24160620230150108 17/06/2023 ANJONA MILI 0411002WL012409 ANJONA MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551339 ANJANA MILI ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-010-003/660
(Rajakhana) 		0411002000NRG24160620230150109 17/06/2023 JYOTISH PEGU 0411002WL012409 JYOTISH PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551176 JYOTISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-010-003/662
(Rajakhana) 		0411002000NRG24160620230150111 17/06/2023 MAHENDRA PEGU 0411002WL012409 MAHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551233 MR MAHENDRA PEGU STATE BANK OF INDIA(508548)
227 MURKONGSELEK AS-11-002-010-006/607
(Rajakhana) 		0411002000NRG24160620230147979 17/06/2023 SARUMAI SUTRODHAR 0411002WL012306 SARUMAI SUTRODHAR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551342 MRS SARUMAI SUTRADHAR STATE BANK OF INDIA(508548)
228 MURKONGSELEK AS-11-002-010-008/239
(Rajakhana) 		0411002000NRG24160620230150113 17/06/2023 JANMONI PEGU. 0411002WL012409 JANMONI PEGU. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551344 MISS JANMONI DOLEY STATE BANK OF INDIA(508548)
229 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24160620230150114 17/06/2023 BABY PEGU 0411002WL012409 BABY PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551222 BABY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24160620230150116 17/06/2023 JUNMONI PEGU 0411002WL012409 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551333 MISS JUNMONI PEGU STATE BANK OF INDIA(508548)
231 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24160620230150117 17/06/2023 JYOTI PEGU 0411002WL012409 JYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551355 MISS JYOTI PEGU STATE BANK OF INDIA(508548)
232 MURKONGSELEK AS-11-002-010-008/68
(Rajakhana) 		0411002000NRG24160620230148096 17/06/2023 JUGOMAYA PANGING. 0411002WL012308 JUGOMAYA PANGING. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551202 JUGOMAYA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-010-008/74
(Rajakhana) 		0411002000NRG24160620230150120 17/06/2023 BIDYUT DOLEY. 0411002WL012409 BIDYUT DOLEY. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551336 MR BIDYUT DOLEY STATE BANK OF INDIA(508548)
234 MURKONGSELEK AS-11-002-010-008/74
(Rajakhana) 		0411002000NRG24160620230150121 17/06/2023 CHITRAWATI PEGU DOLEY.. 0411002WL012409 CHITRAWATI PEGU DOLEY.. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551338 MRS CHITRAWATI PEGU DOLEY STATE BANK OF INDIA(508548)
235 MURKONGSELEK AS-11-002-010-010/104
(Rajakhana) 		0411002000NRG24160620230148099 17/06/2023 BALA RAI KUCH 0411002WL012308 BALA RAI KUCH 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551321 ABALA RAI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MURKONGSELEK AS-11-002-010-010/129
(Rajakhana) 		0411002000NRG24160620230148114 17/06/2023 JOTIREKHA PANGING MUCHAHARY 0411002WL012308 JOTIREKHA PANGING MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551211 JYOTIREKHA PANGING MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
237 MURKONGSELEK AS-11-002-010-010/129
(Rajakhana) 		0411002000NRG24160620230148115 17/06/2023 SOMASH MUCHAHARY 0411002WL012308 SOMASH MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551323 SOMASH MUCHAHARY AXIS BANK(607153)
238 MURKONGSELEK AS-11-002-010-010/56
(Rajakhana) 		0411002000NRG24160620230147984 17/06/2023 GOBINDA DOLEY 0411002WL012306 GOBINDA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551304 GOBINDA DOLEY BANK OF BARODA(606985)
239 MURKONGSELEK AS-11-002-010-010/6
(Rajakhana) 		0411002000NRG24160620230148121 17/06/2023 SONJANA MUCHAHARY 0411002WL012308 SONJANA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551220 SANJANA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
240 MURKONGSELEK AS-11-002-010-010/780
(Rajakhana) 		0411002000NRG24160620230147990 17/06/2023 SURJBOR CHETRY 0411002WL012306 SURJBOR CHETRY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551318 MR SURAJ BDR CHETRY STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-010-010/780
(Rajakhana) 		0411002000NRG24160620230147992 17/06/2023 VIVEK CHETRY 0411002WL012306 VIVEK CHETRY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551254 MASTER VIVEK CHETRY STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-010-012/157
(Rajakhana) 		0411002000NRG24160620230148007 17/06/2023 KABI DOLEY 0411002WL012306 KABI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551322 Kabi Doley FINO PAYMENTS BANK LTD(608001)
243 MURKONGSELEK AS-11-002-010-012/97
(Rajakhana) 		0411002000NRG24160620230148021 17/06/2023 JUGITA DOLEY 0411002WL012306 JUGITA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551224 Jugita Doley FINO PAYMENTS BANK LTD(608001)
244 MURKONGSELEK AS-11-002-010-013/111
(Rajakhana) 		0411002000NRG24160620230148126 17/06/2023 NIRUPAL PEGU 0411002WL012308 NIRUPAL PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551216 Mr. Niludpal Pegu INDIAN BANK(607105)
245 MURKONGSELEK AS-11-002-010-013/112
(Rajakhana) 		0411002000NRG24160620230148129 17/06/2023 PADMALOTA PEGU 0411002WL012308 PADMALOTA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551290 MRS PADMALATA PEGU STATE BANK OF INDIA(508548)
246 MURKONGSELEK AS-11-002-010-013/118
(Rajakhana) 		0411002000NRG24160620230148130 17/06/2023 CHRISTINA PEGU 0411002WL012308 CHRISTINA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551331 CHRISTINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-010-013/37
(Rajakhana) 		0411002000NRG24160620230148132 17/06/2023 JYOTIPRABHA PEGU 0411002WL012308 JYOTIPRABHA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551219 JYOTIPROVA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
248 MURKONGSELEK AS-11-002-010-013/714
(Rajakhana) 		0411002000NRG24160620230148137 17/06/2023 DILIP KUTUM 0411002WL012308 DILIP KUTUM 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551252 DILIP KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-010-013/85
(Rajakhana) 		0411002000NRG24160620230148141 17/06/2023 ANIMA PEGU. 0411002WL012308 ANIMA PEGU. 00415 SBIN0005557 952 952 Processed 27/06/2023 2802551324 MRS AINAM PEGU STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-010-013/86
(Rajakhana) 		0411002000NRG24160620230148142 17/06/2023 Sunmoni Taku 0411002WL012308 Sunmoni Taku 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551346 SUNMONI TAKU INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURKONGSELEK AS-11-002-010-013/95
(Rajakhana) 		0411002000NRG24160620230148144 17/06/2023 HEMA PEGU 0411002WL012308 HEMA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551283 MRS HEMA PEGU STATE BANK OF INDIA(508548)
252 MURKONGSELEK AS-11-002-010-013/95
(Rajakhana) 		0411002000NRG24160620230148143 17/06/2023 KUSHAL PEGU 0411002WL012308 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551195 KUSHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-010-017/384
(Rajakhana) 		0411002000NRG24160620230148147 17/06/2023 RONJITA PATIR 0411002WL012308 RONJITA PATIR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551273 RANJITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-013-001/1016
(Misamara) 		0411002000NRG24160620230148190 17/06/2023 Jyotirekha Patir 0411002WL012311 Jyotirekha Patir 00415 SBIN0005557 1428 1428 Processed 28/06/2023 2802551314 JYOTI REKHA PATIR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
255 MURKONGSELEK AS-11-002-013-001/1056
(Misamara) 		0411002000NRG24160620230148472 17/06/2023 Bibyadhar Dao 0411002WL012325 Bibyadhar Dao 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551306 DIBYADHAR DAW INDIA POST PAYMENTS BANK LIMITED(508528)
256 MURKONGSELEK AS-11-002-013-001/1211
(Misamara) 		0411002000NRG24160620230148504 17/06/2023 Shyam Patir 0411002WL012327 Shyam Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551228 SHYAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-013-001/1228-A
(Misamara) 		0411002000NRG24160620230150801 17/06/2023 Jan Patir 0411002WL012448 Jan Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551289 MRS JAN PATIR STATE BANK OF INDIA(508548)
258 MURKONGSELEK AS-11-002-013-001/1337
(Misamara) 		0411002000NRG24160620230148192 17/06/2023 KAUSHALYA PATIR 0411002WL012311 KAUSHALYA PATIR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551293 KAUSHALYA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-013-001/1370
(Misamara) 		0411002000NRG24160620230148193 17/06/2023 Lili Patri 0411002WL012311 Lili Patri 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551312 LILI PATIR ASSAM GRAMIN VIKASH BANK(607064)
260 MURKONGSELEK AS-11-002-013-001/1370
(Misamara) 		0411002000NRG24160620230148194 17/06/2023 Ratne Patir 0411002WL012311 Ratne Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551359 MR RATNE PATIR STATE BANK OF INDIA(508548)
261 MURKONGSELEK AS-11-002-013-001/20
(Misamara) 		0411002000NRG24160620230150811 17/06/2023 Rita Patir 0411002WL012448 Rita Patir 00415 SBIN0005557 1428 1428 Rejected 27/06/2023 2802551251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 MURKONGSELEK AS-11-002-013-001/296
(Misamara) 		0411002000NRG24160620230148506 17/06/2023 Riju 0411002WL012327 Riju 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551241 RIJU PEGU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MURKONGSELEK AS-11-002-013-001/324
(Misamara) 		0411002000NRG24160620230147936 17/06/2023 Angkita Pegu 0411002WL012303 Angkita Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551340 ANKITA PEGU PUNJAB NATIONAL BANK(508568)
264 MURKONGSELEK AS-11-002-013-001/338
(Misamara) 		0411002000NRG24160620230148507 17/06/2023 Renuka Pathar 0411002WL012327 Renuka Pathar 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551242 RENUKA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-013-001/421
(Misamara) 		0411002000NRG24160620230148486 17/06/2023 LAMAI DOLEY 0411002WL012325 LAMAI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551223 MR LAMAI DOLEY STATE BANK OF INDIA(508548)
266 MURKONGSELEK AS-11-002-013-001/633
(Misamara) 		0411002000NRG24160620230148197 17/06/2023 Karpung Pegu 0411002WL012311 Karpung Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551277 Karpung Pegu FINO PAYMENTS BANK LTD(608001)
267 MURKONGSELEK AS-11-002-013-001/740
(Misamara) 		0411002000NRG24160620230148510 17/06/2023 Kushal Doley 0411002WL012327 Kushal Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551317 KUSHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-013-001/742
(Misamara) 		0411002000NRG24160620230148513 17/06/2023 Kabita Patir 0411002WL012327 Kabita Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551292 KABITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MURKONGSELEK AS-11-002-013-001/821
(Misamara) 		0411002000NRG24160620230148203 17/06/2023 rajesh 0411002WL012311 rajesh 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551194 MR RAJESH DOLEY STATE BANK OF INDIA(508548)
270 MURKONGSELEK AS-11-002-013-001/956
(Misamara) 		0411002000NRG24160620230150816 17/06/2023 MAYABOTI DOLEY 0411002WL012448 MAYABOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551316 MISS MAYABOTI DOLEY STATE BANK OF INDIA(508548)
271 MURKONGSELEK AS-11-002-013-001/986
(Misamara) 		0411002000NRG24160620230148207 17/06/2023 Nilima Patir 0411002WL012311 Nilima Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551313 NILIMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MURKONGSELEK AS-11-002-013-002/298
(Misamara) 		0411002000NRG24160620230148227 17/06/2023 NIJU MISHONG 0411002WL012312 NIJU MISHONG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551244 MRS NIJU MISONG STATE BANK OF INDIA(508548)
273 MURKONGSELEK AS-11-002-013-003/3
(Misamara) 		0411002000NRG24160620230150595 17/06/2023 Pushpawati Doley 0411002WL012441 Pushpawati Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551285 MRS PUSHPAWATI DOLEY STATE BANK OF INDIA(508548)
274 MURKONGSELEK AS-11-002-013-003/367
(Misamara) 		0411002000NRG24160620230148242 17/06/2023 Rayan Misong 0411002WL012312 Rayan Misong 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551249 Mr. Ranjan Mishong INDIAN BANK(607105)
275 MURKONGSELEK AS-11-002-013-003/368
(Misamara) 		0411002000NRG24160620230150596 17/06/2023 Kamputi Kumbang 0411002WL012441 Kamputi Kumbang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551291 KAMPUTI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
276 MURKONGSELEK AS-11-002-013-003/369
(Misamara) 		0411002000NRG24160620230150597 17/06/2023 Bhuban Mili 0411002WL012441 Bhuban Mili 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551337 Bhuban Mili FINO PAYMENTS BANK LTD(608001)
277 MURKONGSELEK AS-11-002-013-003/394
(Misamara) 		0411002000NRG24160620230150604 17/06/2023 Bichitra Pegu 0411002WL012441 Bichitra Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551272 BICHITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
278 MURKONGSELEK AS-11-002-013-003/399
(Misamara) 		0411002000NRG24160620230150605 17/06/2023 Pramananda Pegu 0411002WL012441 Pramananda Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551352 MR PRAMANANDA PEGU STATE BANK OF INDIA(508548)
279 MURKONGSELEK AS-11-002-013-003/401
(Misamara) 		0411002000NRG24160620230150607 17/06/2023 Bipul Misong 0411002WL012441 Bipul Misong 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551238 BIPUL MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
280 MURKONGSELEK AS-11-002-013-003/440
(Misamara) 		0411002000NRG24160620230150620 17/06/2023 Tuniram Kumbang 0411002WL012441 Tuniram Kumbang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551237 MR TUNIRAM KUMBANG STATE BANK OF INDIA(508548)
281 MURKONGSELEK AS-11-002-013-004/501
(Misamara) 		0411002000NRG24160620230149863 17/06/2023 NEHA MUCHAHARY 0411002WL012394 NEHA MUCHAHARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551353 MRS NEHA SWARGIARY STATE BANK OF INDIA(508548)
282 MURKONGSELEK AS-11-002-013-004/516
(Misamara) 		0411002000NRG24160620230149866 17/06/2023 Lalita Swargiary 0411002WL012394 Lalita Swargiary 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551350 MRS LALITA SWARGIARY STATE BANK OF INDIA(508548)
283 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24160620230149871 17/06/2023 Romoni Swargiary 0411002WL012394 Romoni Swargiary 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551278 MRS RAMANI SWARGIARY STATE BANK OF INDIA(508548)
284 MURKONGSELEK AS-11-002-013-006/264
(Misamara) 		0411002000NRG24160620230149876 17/06/2023 Habe Swargiary 0411002WL012394 Habe Swargiary 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551256 MRS HABE SWARGIARY STATE BANK OF INDIA(508548)
285 MURKONGSELEK AS-11-002-013-006/269
(Misamara) 		0411002000NRG24160620230149878 17/06/2023 PAGUNI SWARGIARY 0411002WL012394 PAGUNI SWARGIARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551260 PHAGUNI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
286 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24160620230149885 17/06/2023 Janaki Kherkatary 0411002WL012394 Janaki Kherkatary 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551299 MRS JANAKI KHERKATARY STATE BANK OF INDIA(508548)
287 MURKONGSELEK AS-11-002-013-006/578
(Misamara) 		0411002000NRG24160620230149887 17/06/2023 Ranju Brahma 0411002WL012394 Ranju Brahma 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802551280 MRS RANJU BRAHMA STATE BANK OF INDIA(508548)
288 MURKONGSELEK AS-11-002-013-008/259
(Misamara) 		0411002000NRG24160620230150358 17/06/2023 DELAI MOCHAHARY 0411002WL012425 DELAI MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551270 MRS DELAIMUCHAHARY MUCHAHARY STATE BANK OF INDIA(508548)
289 MURKONGSELEK AS-11-002-013-008/394
(Misamara) 		0411002000NRG24160620230150361 17/06/2023 Bumswrang Muchahary 0411002WL012425 Bumswrang Muchahary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551247 MR BHUMSWRANG MUSHAHARY STATE BANK OF INDIA(508548)
290 MURKONGSELEK AS-11-002-013-008/394
(Misamara) 		0411002000NRG24160620230150362 17/06/2023 Danswrang Muchahary 0411002WL012425 Danswrang Muchahary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551231 Mr. Danswarang Machahary INDIAN BANK(607105)
291 MURKONGSELEK AS-11-002-013-008/578
(Misamara) 		0411002000NRG24160620230150371 17/06/2023 Mainao Boro Muchahary 0411002WL012425 Mainao Boro Muchahary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551335 MRS MAINAW BORO STATE BANK OF INDIA(508548)
292 MURKONGSELEK AS-11-002-013-008/912
(Misamara) 		0411002000NRG24160620230150376 17/06/2023 Binay Swargiary 0411002WL012425 Binay Swargiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551326 MR BINAY SWARGIARY STATE BANK OF INDIA(508548)
293 MURKONGSELEK AS-11-002-013-008/918
(Misamara) 		0411002000NRG24160620230150382 17/06/2023 Manin Basumatary 0411002WL012425 Manin Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551327 MR MANIN BASUMATARY STATE BANK OF INDIA(508548)
294 MURKONGSELEK AS-11-002-013-008/918
(Misamara) 		0411002000NRG24160620230150383 17/06/2023 Promila Basumatary 0411002WL012425 Promila Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551303 MRS PROMILA BASUMATARY SWARGIARY STATE BANK OF INDIA(508548)
295 MURKONGSELEK AS-11-002-013-010/705
(Misamara) 		0411002000NRG24160620230147597 17/06/2023 RUPALI BASUMATARY 0411002WL012280 RUPALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551311 MRS RUPALI BASUMATARY STATE BANK OF INDIA(508548)
296 MURKONGSELEK AS-11-002-013-010/707
(Misamara) 		0411002000NRG24160620230147598 17/06/2023 KANTESWAR NARZARY 0411002WL012280 KANTESWAR NARZARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551286 Mr. Kanteswar Narzary INDIAN BANK(607105)
297 MURKONGSELEK AS-11-002-013-010/823
(Misamara) 		0411002000NRG24160620230147605 17/06/2023 Rosila Basumatary 0411002WL012280 Rosila Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551284 MRS ROSILA BASUMATARY STATE BANK OF INDIA(508548)
298 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24160620230147566 17/06/2023 Purnima Basumatary 0411002WL012279 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551240 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
299 MURKONGSELEK AS-11-002-013-012/519
(Misamara) 		0411002000NRG24160620230147567 17/06/2023 Hemoni Goyary 0411002WL012279 Hemoni Goyary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551265 HEMANI GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-013-012/520
(Misamara) 		0411002000NRG24160620230147390 17/06/2023 JITERAM SWARGIARY 0411002WL012272 JITERAM SWARGIARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551239 Mr. Jiteram Swargiary INDIAN BANK(607105)
301 MURKONGSELEK AS-11-002-013-012/521
(Misamara) 		0411002000NRG24160620230147393 17/06/2023 SWRANGSRI DAIMARY 0411002WL012272 SWRANGSRI DAIMARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551279 MRS SWRANGSRI DAIMARY STATE BANK OF INDIA(508548)
302 MURKONGSELEK AS-11-002-013-012/528
(Misamara) 		0411002000NRG24160620230147570 17/06/2023 Bobita Basumatary 0411002WL012279 Bobita Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551310 MRS BABITA BASUMATARY STATE BANK OF INDIA(508548)
303 MURKONGSELEK AS-11-002-013-012/531
(Misamara) 		0411002000NRG24160620230147398 17/06/2023 Champa Swargiary 0411002WL012272 Champa Swargiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551258 MRS CHAMPA SWARGIARY STATE BANK OF INDIA(508548)
304 MURKONGSELEK AS-11-002-013-012/533
(Misamara) 		0411002000NRG24160620230147573 17/06/2023 Sarmila Kherkatary Goyary 0411002WL012279 Sarmila Kherkatary Goyary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551268 MISS SARMILA KHERKATARY STATE BANK OF INDIA(508548)
305 MURKONGSELEK AS-11-002-013-012/534
(Misamara) 		0411002000NRG24160620230147574 17/06/2023 Laimwn Swargiary 0411002WL012279 Laimwn Swargiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551257 MRS LAIMUN SWARGIARY STATE BANK OF INDIA(508548)
306 MURKONGSELEK AS-11-002-013-013/428
(Misamara) 		0411002000NRG24160620230150386 17/06/2023 ARUN KHERKATARY 0411002WL012425 ARUN KHERKATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551218 ARUN KHERKATARY AXIS BANK(607153)
307 MURKONGSELEK AS-11-002-013-013/444
(Misamara) 		0411002000NRG24160620230150129 17/06/2023 RANJANA RAMCHIARY 0411002WL012410 RANJANA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551332 Mrs. Ranjana Ramchiary INDIAN BANK(607105)
308 MURKONGSELEK AS-11-002-013-014/705
(Misamara) 		0411002000NRG24160620230147798 17/06/2023 Pranjita Basumatary Boro 0411002WL012291 Pranjita Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551234 Ms. Pranjita Basumatary INDIAN BANK(607105)
309 MURKONGSELEK AS-11-002-013-014/714
(Misamara) 		0411002000NRG24160620230147802 17/06/2023 SUNIL BASUMATARY 0411002WL012291 SUNIL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551354 SUNIL BASUMATARY IDBI BANK(607095)
310 MURKONGSELEK AS-11-002-013-014/853
(Misamara) 		0411002000NRG24160620230147806 17/06/2023 Promila Ramchiary 0411002WL012291 Promila Ramchiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551334 PROMILA NARZARY RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
311 MURKONGSELEK AS-11-002-013-014/856
(Misamara) 		0411002000NRG24160620230147807 17/06/2023 Paban Daimary 0411002WL012291 Paban Daimary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551250 PABAN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-013-014/900
(Misamara) 		0411002000NRG24160620230147809 17/06/2023 Baijanti Daimary 0411002WL012291 Baijanti Daimary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551330 BAIJANTI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-013-015/27
(Misamara) 		0411002000NRG24160620230147940 17/06/2023 Sri krishna pegu 0411002WL012303 Sri krishna pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551266 KRISHNA MISONG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
314 MURKONGSELEK AS-11-002-013-015/293
(Misamara) 		0411002000NRG24160620230148519 17/06/2023 Jitamoni Doley 0411002WL012327 Jitamoni Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551287 JITAMAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 MURKONGSELEK AS-11-002-013-015/293
(Misamara) 		0411002000NRG24160620230148518 17/06/2023 Monika Doley 0411002WL012327 Monika Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551269 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
316 MURKONGSELEK AS-11-002-013-015/293
(Misamara) 		0411002000NRG24160620230148517 17/06/2023 Pirush Doley 0411002WL012327 Pirush Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551320 PIRU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 MURKONGSELEK AS-11-002-013-015/367
(Misamara) 		0411002000NRG24160620230148524 17/06/2023 Rupa Pathori 0411002WL012327 Rupa Pathori 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551245 RUPA PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-013-015/464
(Misamara) 		0411002000NRG24160620230147946 17/06/2023 Amir Pegu. 0411002WL012303 Amir Pegu. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551227 AMIR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG24160620230147812 17/06/2023 Kanaklata Doley 0411002WL012292 Kanaklata Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551276 MRS KANAKLOTA BORI STATE BANK OF INDIA(508548)
320 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG24160620230147811 17/06/2023 SUNUKA DOLEY 0411002WL012292 SUNUKA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551325 MRS SUNUKA DOLEY STATE BANK OF INDIA(508548)
321 MURKONGSELEK AS-11-002-013-015/583
(Misamara) 		0411002000NRG24160620230147837 17/06/2023 Padmawati Patir 0411002WL012294 Padmawati Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551261 MRS PADMAWATI PATIR STATE BANK OF INDIA(508548)
322 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24160620230147844 17/06/2023 Punita Kumbang 0411002WL012294 Punita Kumbang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551308 PUNITA PEGU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
323 MURKONGSELEK AS-11-002-013-015/732
(Misamara) 		0411002000NRG24160620230147817 17/06/2023 Dipen Pathori 0411002WL012292 Dipen Pathori 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551267 DIPEN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-013-015/732
(Misamara) 		0411002000NRG24160620230147818 17/06/2023 Sunormoni Doley Pathori 0411002WL012292 Sunormoni Doley Pathori 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551221 SUNORMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURKONGSELEK AS-11-002-013-015/79
(Misamara) 		0411002000NRG24160620230147959 17/06/2023 Rajib Pegu. 0411002WL012303 Rajib Pegu. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551356 MR RAJIB PEGU STATE BANK OF INDIA(508548)
326 MURKONGSELEK AS-11-002-013-015/79
(Misamara) 		0411002000NRG24160620230147958 17/06/2023 Suwali Pegu 0411002WL012303 Suwali Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551357 MRS SUWALI PEGU STATE BANK OF INDIA(508548)
327 MURKONGSELEK AS-11-002-013-015/8
(Misamara) 		0411002000NRG24160620230147960 17/06/2023 BISTIREKHA PEGU 0411002WL012303 BISTIREKHA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551296 Mrs. Bistirekha Pegu INDIAN BANK(607105)
328 MURKONGSELEK AS-11-002-013-018/389
(Misamara) 		0411002000NRG24160620230147584 17/06/2023 MONIKA BASUMATARY 0411002WL012279 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551271 Mrs. Monika Basumatary INDIAN BANK(607105)
329 MURKONGSELEK AS-11-002-013-018/557
(Misamara) 		0411002000NRG24160620230147585 17/06/2023 Rabin Daimary 0411002WL012279 Rabin Daimary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551329 MR ROBIN DOIMARY STATE BANK OF INDIA(508548)
330 MURKONGSELEK AS-11-002-013-018/562
(Misamara) 		0411002000NRG24160620230147586 17/06/2023 Sale Basumatary 0411002WL012279 Sale Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551309 MRS SALE BASUMATARY STATE BANK OF INDIA(508548)
331 MURKONGSELEK AS-11-002-013-018/565
(Misamara) 		0411002000NRG24160620230147587 17/06/2023 Babul Basumatary 0411002WL012279 Babul Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551307 MR BABUL BASUMATARY STATE BANK OF INDIA(508548)
332 MURKONGSELEK AS-11-002-013-018/568
(Misamara) 		0411002000NRG24160620230148339 17/06/2023 Rintu Mili 0411002WL012318 Rintu Mili 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551282 MRS RINTU MILI STATE BANK OF INDIA(508548)
333 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG24160620230148347 17/06/2023 Anil Kutum 0411002WL012318 Anil Kutum 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551305 MR ANIL KUTUM STATE BANK OF INDIA(508548)
334 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG24160620230148348 17/06/2023 Maya Kutum 0411002WL012318 Maya Kutum 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551319 MAYA PATIRI AXIS BANK(607153)
335 MURKONGSELEK AS-11-002-013-018/860
(Misamara) 		0411002000NRG24160620230148352 17/06/2023 Chinema Kutum 0411002WL012318 Chinema Kutum 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551246 MRS CHINEMA KUTUM STATE BANK OF INDIA(508548)
336 MURKONGSELEK AS-11-002-019-002/252
(Kemi Jelom) 		0411002019NRG24170620230152759 17/06/2023 DEBONATH DOLEY 0411002019WL012569 DEBONATH DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551259 DENANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
337 MURKONGSELEK AS-11-002-019-005/333
(Kemi Jelom) 		0411002019NRG24170620230152779 17/06/2023 Bijoy Doley 0411002019WL012569 Bijoy Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551203 MR RAJU TAMANG STATE BANK OF INDIA(508548)
338 MURKONGSELEK AS-11-002-019-012/244
(Kemi Jelom) 		0411002019NRG24170620230152790 17/06/2023 TIKIMAYA SONAR 0411002019WL012569 TIKIMAYA SONAR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551248 NYAKAP RIMO AXIS BANK(607153)
339 MURKONGSELEK AS-11-002-020-005/471
(Siga) 		0411002000NRG24170620230152696 17/06/2023 RAHANJYOTI DOLEY 0411002WL012557 RAHANJYOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551236 RUHAN JYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-020-006/115
(Siga) 		0411002000NRG24170620230152698 17/06/2023 SUMITRA DOLEY 0411002WL012557 SUMITRA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802551295 MRS SUMITRA DOLEY STATE BANK OF INDIA(508548)
SubTotal 226814 226814
341 MURKONGSELEK AS-11-002-002-001/400
(Dekapam) 		0411002000NRG24170620230152364 17/06/2023 Hemodhar Pait 0411002WL012535 Hemodhar Pait 00415 SBIN0008506 1428 1428 Processed 27/06/2023 2802551341 HEMADHAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
342 MURKONGSELEK AS-11-002-004-003/333
(Gali Sikari) 		0411002000NRG24160620230151626 17/06/2023 Jutish Doley 0411002WL012474 Jutish Doley 00612 HDFC0CACABL 1428 1428 Processed 27/06/2023 2802551212 JUTISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
343 MURKONGSELEK AS-11-002-019-011/254
(Kemi Jelom) 		0411002019NRG24170620230152786 17/06/2023 GANGA SONAR 0411002019WL012569 GANGA SONAR 00612 HDFC0CACABL 1428 1428 Processed 27/06/2023 2802551213 GANGA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
344 MURKONGSELEK AS-11-002-010-011/111
(Rajakhana) 		0411002000NRG24160620230147993 17/06/2023 Nandita Lagachu Doley 0411002WL012306 Nandita Lagachu Doley 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551189 Nandita Lagachu Doley FINO PAYMENTS BANK LTD(608001)
345 MURKONGSELEK AS-11-002-010-011/39
(Rajakhana) 		0411002000NRG24160620230147996 17/06/2023 JITEN PEGU 0411002WL012306 JITEN PEGU 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551187 Jiten Pegu FINO PAYMENTS BANK LTD(608001)
346 MURKONGSELEK AS-11-002-010-012/10
(Rajakhana) 		0411002000NRG24160620230148001 17/06/2023 Kornuj Pegu 0411002WL012306 Kornuj Pegu 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551183 Karnush Pegu FINO PAYMENTS BANK LTD(608001)
347 MURKONGSELEK AS-11-002-010-012/101
(Rajakhana) 		0411002000NRG24160620230148003 17/06/2023 Profulla Kutum 0411002WL012306 Profulla Kutum 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551178 Prafulla Kamala Kutum FINO PAYMENTS BANK LTD(608001)
348 MURKONGSELEK AS-11-002-010-012/11
(Rajakhana) 		0411002000NRG24160620230148006 17/06/2023 ANIL DOLEY 0411002WL012306 ANIL DOLEY 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551190 Anil Doley FINO PAYMENTS BANK LTD(608001)
349 MURKONGSELEK AS-11-002-010-012/157
(Rajakhana) 		0411002000NRG24160620230148008 17/06/2023 BIJENDRA DOLEY 0411002WL012306 BIJENDRA DOLEY 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551177 SHRI BIJENDRA DOLEY STATE BANK OF INDIA(508548)
350 MURKONGSELEK AS-11-002-010-012/303
(Rajakhana) 		0411002000NRG24160620230148010 17/06/2023 Moni Doley 0411002WL012306 Moni Doley 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551180 Moni Pegu Doley FINO PAYMENTS BANK LTD(608001)
351 MURKONGSELEK AS-11-002-010-012/332
(Rajakhana) 		0411002000NRG24160620230148011 17/06/2023 Julika Pegu 0411002WL012306 Julika Pegu 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551181 Julika Pegu FINO PAYMENTS BANK LTD(608001)
352 MURKONGSELEK AS-11-002-010-012/379
(Rajakhana) 		0411002000NRG24160620230148013 17/06/2023 Priyanka Doley 0411002WL012306 Priyanka Doley 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551188 Priyanka Doley FINO PAYMENTS BANK LTD(608001)
353 MURKONGSELEK AS-11-002-010-012/41
(Rajakhana) 		0411002000NRG24160620230148014 17/06/2023 Profulla Kutum 0411002WL012306 Profulla Kutum 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551179 Rupali Doley FINO PAYMENTS BANK LTD(608001)
354 MURKONGSELEK AS-11-002-010-012/42
(Rajakhana) 		0411002000NRG24160620230148015 17/06/2023 Jintu Pegu 0411002WL012306 Jintu Pegu 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551192 Jintu Pegu FINO PAYMENTS BANK LTD(608001)
355 MURKONGSELEK AS-11-002-010-012/52
(Rajakhana) 		0411002000NRG24160620230148016 17/06/2023 Swarna Pegu 0411002WL012306 Swarna Pegu 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551191 SWARNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
356 MURKONGSELEK AS-11-002-010-012/88
(Rajakhana) 		0411002000NRG24160620230148019 17/06/2023 Sita Pegu Kuli 0411002WL012306 Sita Pegu Kuli 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551182 Sita Pegu Kuli FINO PAYMENTS BANK LTD(608001)
357 MURKONGSELEK AS-11-002-010-012/97
(Rajakhana) 		0411002000NRG24160620230148022 17/06/2023 Prohanto Doley 0411002WL012306 Prohanto Doley 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551193 Prohanto Doley FINO PAYMENTS BANK LTD(608001)
358 MURKONGSELEK AS-11-002-010-020/701
(Rajakhana) 		0411002000NRG24160620230148063 17/06/2023 Ivi Gogoi Subba 0411002WL012306 Ivi Gogoi Subba 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551185 Ivi Gogoi Subba FINO PAYMENTS BANK LTD(608001)
359 MURKONGSELEK AS-11-002-010-020/701
(Rajakhana) 		0411002000NRG24160620230148064 17/06/2023 Jay Subba 0411002WL012306 Jay Subba 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551186 Jay Subba FINO PAYMENTS BANK LTD(608001)
360 MURKONGSELEK AS-11-002-010-021/89
(Rajakhana) 		0411002000NRG24160620230148065 17/06/2023 Mariam Sangma 0411002WL012306 Mariam Sangma 00688 FINO0000001 1428 1428 Processed 27/06/2023 2802551184 Mariam Sangma FINO PAYMENTS BANK LTD(608001)
SubTotal 24276 24276
Total 510748 510748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623APB_FTO_70051 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 61166
2 MURKONGSELEK AS0411002_170623APB_FTO_70051 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 15708
3 MURKONGSELEK AS0411002_170623APB_FTO_70051 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 MURKONGSELEK AS0411002_170623APB_FTO_70051 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 7616
5 MURKONGSELEK AS0411002_170623APB_FTO_70051 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5236
6 MURKONGSELEK AS0411002_170623APB_FTO_70051 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 9044
7 MURKONGSELEK AS0411002_170623APB_FTO_70051 Indian Bank IDIB000L511 Laimekuri 66164
8 MURKONGSELEK AS0411002_170623APB_FTO_70051 Indian Bank IDIB000S700 Simen Chapori 89012
9 MURKONGSELEK AS0411002_170623APB_FTO_70051 State Bank of India SBIN0005557 JONAI 226814
10 MURKONGSELEK AS0411002_170623APB_FTO_70051 State Bank of India SBIN0008506 KULAJAN 1428
11 MURKONGSELEK AS0411002_170623APB_FTO_70051 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2856
12 MURKONGSELEK AS0411002_170623APB_FTO_70051 Fino Payments Bank Ltd FINO0000001 JUINAGAR 24276

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