Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270623APB_FTO_82777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-002-003/389
(Dekapam) 		0411002000NRG24270620230179395 27/06/2023 RITU DAIMARY 0411002WL014669 RITU DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936868 Mr. PUNYUM KULI ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-002-003/425
(Dekapam) 		0411002000NRG24270620230179401 27/06/2023 BIRAT BASUMATARY 0411002WL014669 BIRAT BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936867 Mr. CHANDRA KUMAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-003/436
(Dekapam) 		0411002000NRG24270620230179403 27/06/2023 ANJANA DOLEY 0411002WL014669 ANJANA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936881 Mr. NIBASH TANYO ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-002-003/436
(Dekapam) 		0411002000NRG24270620230179404 27/06/2023 RATUL DOLEY 0411002WL014669 RATUL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936874 Mr. JARBOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-002-003/456
(Dekapam) 		0411002000NRG24270620230179407 27/06/2023 ABHIJIT PEGU 0411002WL014669 ABHIJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936866 Miss. PUNGBILI BORO ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-002-003/489
(Dekapam) 		0411002000NRG24270620230179409 27/06/2023 JOYRAM PEGU 0411002WL014669 JOYRAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936878 Miss. MEYUM MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-002-003/551
(Dekapam) 		0411002000NRG24270620230179410 27/06/2023 ABHIJIT PEGU 0411002WL014669 ABHIJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936877 Kartik Pegu FINO PAYMENTS BANK LTD(608001)
8 MURKONGSELEK AS-11-002-002-003/555
(Dekapam) 		0411002000NRG24270620230179412 27/06/2023 PUNGJA DAIMARY 0411002WL014669 PUNGJA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936865 Mr. MIGANG MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-002-003/555
(Dekapam) 		0411002000NRG24270620230179413 27/06/2023 RITU DAIMARY 0411002WL014669 RITU DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936873 Mr. PRAMITA MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-002-003/658
(Dekapam) 		0411002000NRG24270620230179414 27/06/2023 HUKUDHAR DOLEY 0411002WL014669 HUKUDHAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936879 Miss. KANGKAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-002-005/822
(Dekapam) 		0411002000NRG24270620230179417 27/06/2023 HEMA MEDOK 0411002WL014669 HEMA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936875 Mr. BIKASH PATIR ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-002-005/856
(Dekapam) 		0411002000NRG24270620230179418 27/06/2023 JARBOM PEGU 0411002WL014669 JARBOM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936871 Mr. ATSUR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-002-015/356
(Dekapam) 		0411002000NRG24270620230179436 27/06/2023 PRATIMA TANYO 0411002WL014669 PRATIMA TANYO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936870 Mr. RAJ KUMAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-002-015/356
(Dekapam) 		0411002000NRG24270620230179435 27/06/2023 PUNASRI TANYO 0411002WL014669 PUNASRI TANYO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936869 Mr. HUKUNDHAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-002-015/368
(Dekapam) 		0411002000NRG24270620230179437 27/06/2023 MIGOM MEDOK 0411002WL014669 MIGOM MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936876 Mr. AYUSH TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-002-015/396
(Dekapam) 		0411002000NRG24270620230179442 27/06/2023 PHAGUNI DOLEY 0411002WL014669 PHAGUNI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936880 Mr. PABITRA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-002-015/421
(Dekapam) 		0411002000NRG24270620230179443 27/06/2023 BAHADUR CHETRY 0411002WL014669 BAHADUR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936872 MR PAPU TAYE STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-004-001/1119
(Gali Sikari) 		0411002000NRG24270620230177350 27/06/2023 Kokow Chungkrang 0411002WL014511 Kokow Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936864 KOKOW CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-004-001/1396
(Gali Sikari) 		0411002000NRG24270620230177356 27/06/2023 Dipika Pegu 0411002WL014511 Dipika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936863 DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-004-004/107
(Gali Sikari) 		0411002000NRG24270620230177458 27/06/2023 PUNSANG 0411002WL014512 PUNSANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936852 PUNSANG PEGU IDBI BANK(607095)
21 MURKONGSELEK AS-11-002-004-004/1135
(Gali Sikari) 		0411002000NRG24270620230179958 27/06/2023 Anima Munda 0411002WL014691 Anima Munda 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936848 MRS ANIMA MUNDA STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-004-004/565
(Gali Sikari) 		0411002000NRG24270620230177509 27/06/2023 Monalisha Mipun 0411002WL014512 Monalisha Mipun 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936882 MONALI SHA ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-004-006/129
(Gali Sikari) 		0411002000NRG24270620230179961 27/06/2023 INDIRA KUTUM 0411002WL014691 INDIRA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936839 Mrs. INDIRA KUTUM INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-004-006/1592
(Gali Sikari) 		0411002000NRG24270620230177182 27/06/2023 PROMAN PEGU 0411002WL014508 PROMAN PEGU 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284936837 Mr. Promananda Pegu INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-004-006/1605
(Gali Sikari) 		0411002000NRG24270620230177186 27/06/2023 CHAKRO DOLEY 0411002WL014508 CHAKRO DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284936841 MR CHAKRADAP DOLEY STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-004-006/1611
(Gali Sikari) 		0411002000NRG24270620230177187 27/06/2023 BINIKA DOLEY 0411002WL014508 BINIKA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284936840 Mr. Binika Pathori Doley INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-004-006/1619
(Gali Sikari) 		0411002000NRG24270620230179972 27/06/2023 NOMI DOLEY 0411002WL014691 NOMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936849 NAMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-004-006/1621
(Gali Sikari) 		0411002000NRG24270620230179974 27/06/2023 MONIKA DOLEY 0411002WL014691 MONIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936850 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-004-008/1261
(Gali Sikari) 		0411002000NRG24270620230177548 27/06/2023 PRITOM KUMBANG 0411002WL014513 PRITOM KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936838 Pritom Kumbang FINO PAYMENTS BANK LTD(608001)
30 MURKONGSELEK AS-11-002-004-012/1624
(Gali Sikari) 		0411002000NRG24270620230177562 27/06/2023 DEV DOLEY 0411002WL014514 DEV DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936847 DEVO DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
31 MURKONGSELEK AS-11-002-004-012/1625
(Gali Sikari) 		0411002000NRG24270620230177564 27/06/2023 SADA DOLEY 0411002WL014514 SADA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936854 Sada Doley FINO PAYMENTS BANK LTD(608001)
32 MURKONGSELEK AS-11-002-004-012/1636
(Gali Sikari) 		0411002000NRG24270620230177574 27/06/2023 KANESWARI DOLEY 0411002WL014514 KANESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936845 MRS KANESWARI DOLEY STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-004-012/1645
(Gali Sikari) 		0411002000NRG24270620230177582 27/06/2023 MONIKA RIBA 0411002WL014514 MONIKA RIBA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936842 MANIKA RIBA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-004-012/1646
(Gali Sikari) 		0411002000NRG24270620230177583 27/06/2023 BABITA PEGU 0411002WL014514 BABITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936844 MRS BABITA PEGU STATE BANK OF INDIA(508548)
35 MURKONGSELEK AS-11-002-004-012/1648
(Gali Sikari) 		0411002000NRG24270620230177588 27/06/2023 KARPUMPULI PEGU 0411002WL014514 KARPUMPULI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936843 MRS KARPUMPULI PEGU STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-004-012/1648
(Gali Sikari) 		0411002000NRG24270620230177587 27/06/2023 LABANYA PEGU 0411002WL014514 LABANYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936846 LABANYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-004-012/1651
(Gali Sikari) 		0411002000NRG24270620230177592 27/06/2023 PURNIMA RIBA 0411002WL014514 PURNIMA RIBA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936853 PURNIMA RIBA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari) 		0411002000NRG24270620230177430 27/06/2023 Pollobi Pao 0411002WL014511 Pollobi Pao 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936862 Mrs. Pollobi Pao INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-004-017/1232
(Gali Sikari) 		0411002000NRG24270620230177237 27/06/2023 PUNYESWARI DOLEY 0411002WL014508 PUNYESWARI DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284936851 Miss. PALLABI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-015-007/110
(Laimekuri) 		0411002000NRG24260620230175158 27/06/2023 MENOKA DOLEY 0411002WL014404 MENOKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936859 MONITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-015-007/61
(Laimekuri) 		0411002000NRG24260620230175172 27/06/2023 AMIYA DAIMARY 0411002WL014404 AMIYA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936856 Mr. Amiya Daimary INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-015-007/63
(Laimekuri) 		0411002000NRG24260620230175173 27/06/2023 PRASAD JIME 0411002WL014404 PRASAD JIME 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936855 Mr. Prasad Jime INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-015-007/81
(Laimekuri) 		0411002000NRG24260620230175231 27/06/2023 Jabori Pegu 0411002WL014406 Jabori Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936861 JUNMONI PEGU CANARA BANK(508532)
44 MURKONGSELEK AS-11-002-015-011/109
(Laimekuri) 		0411002000NRG24260620230175180 27/06/2023 HIRAKJYOTI DOLEY 0411002WL014404 HIRAKJYOTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936857 GHANASYAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-015-011/179
(Laimekuri) 		0411002000NRG24260620230175187 27/06/2023 ANJULI DOLEYANJULI DOLEY 0411002WL014404 ANJULI DOLEYANJULI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936860 ANJULI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-015-011/96
(Laimekuri) 		0411002000NRG24260620230175203 27/06/2023 MANACHIN DOLEY 0411002WL014404 MANACHIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4284936858 Mr. Manachin Doley INDIAN BANK(607105)
SubTotal 64736 64736
47 MURKONGSELEK AS-11-002-002-009/125
(Dekapam) 		0411002000NRG24270620230179751 27/06/2023 junmoni 0411002WL014677 junmoni 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937069 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-010-012/17
(Rajakhana) 		0411002000NRG24270620230178243 27/06/2023 UMESH DOLEY 0411002WL014593 UMESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937068 UMESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-010-020/141
(Rajakhana) 		0411002000NRG24270620230178251 27/06/2023 JUGOLATA DOLEY 0411002WL014593 JUGOLATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937065 JUGALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-010-020/141
(Rajakhana) 		0411002000NRG24270620230178252 27/06/2023 RASHMI DOLEY 0411002WL014593 RASHMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937064 RASHMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-013-022/740
(Misamara) 		0411002000NRG24260620230174494 27/06/2023 KALPONA MORANG. 0411002WL014355 KALPONA MORANG. 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937076 KALPANA MORANG ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-013-022/788
(Misamara) 		0411002000NRG24260620230174495 27/06/2023 Monush Morang 0411002WL014355 Monush Morang 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284937077 MONUJ MORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
53 MURKONGSELEK AS-11-002-004-006/816
(Gali Sikari) 		0411002000NRG24270620230177208 27/06/2023 MAMONI DOLEY 0411002WL014508 MAMONI DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284937066 MAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-010-021/21
(Rajakhana) 		0411002000NRG24270620230179895 27/06/2023 SULEKHA MARAK 0411002WL014686 SULEKHA MARAK 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284937063 SULEKHA MARAK W/O PRABESH SANGMA ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-013-001/638
(Misamara) 		0411002000NRG24260620230174476 27/06/2023 Radish Doley 0411002WL014355 Radish Doley 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4284937067 RADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
56 MURKONGSELEK AS-11-002-004-001/221
(Gali Sikari) 		0411002000NRG24270620230177261 27/06/2023 Pramila Mili 0411002WL014509 Pramila Mili 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937023 PRAMILA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-004-001/221
(Gali Sikari) 		0411002000NRG24270620230177260 27/06/2023 TARUN MILI 0411002WL014509 TARUN MILI 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937024 Mr. TARUN MILI INDIAN BANK(607105)
58 MURKONGSELEK AS-11-002-004-004/360
(Gali Sikari) 		0411002000NRG24270620230177376 27/06/2023 Renubala Narah 0411002WL014511 Renubala Narah 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937027 RUNUBALA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-004-005/336
(Gali Sikari) 		0411002000NRG24270620230177401 27/06/2023 Mohan Mipun 0411002WL014511 Mohan Mipun 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937046 MOHAN MIPUN AXIS BANK(607153)
60 MURKONGSELEK AS-11-002-004-005/534
(Gali Sikari) 		0411002000NRG24270620230177408 27/06/2023 Ganga Prasad Medok. 0411002WL014511 Ganga Prasad Medok. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937061 Mr. Ganga Prasad Medok INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-004-008/1066
(Gali Sikari) 		0411002000NRG24270620230177544 27/06/2023 Manika Doley medok 0411002WL014513 Manika Doley medok 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937071 Mrs. Manika Doley Medok INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-004-008/1239
(Gali Sikari) 		0411002000NRG24270620230180030 27/06/2023 ANANTA TAYENG 0411002WL014692 ANANTA TAYENG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284936962 MR ANANTA TAYENG STATE BANK OF INDIA(508548)
63 MURKONGSELEK AS-11-002-004-008/1257
(Gali Sikari) 		0411002000NRG24270620230177547 27/06/2023 Rahul Kumbang 0411002WL014513 Rahul Kumbang 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937028 Mr. Rahul Kumbang KUMBANG INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-004-009/1335
(Gali Sikari) 		0411002000NRG24270620230177307 27/06/2023 LALITA TAYENG 0411002WL014509 LALITA TAYENG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937055 Mrs. Lolita Tayeng INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-004-010/1052
(Gali Sikari) 		0411002000NRG24270620230177422 27/06/2023 ANIRAM BORAH 0411002WL014511 ANIRAM BORAH 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937021 Mr. Aniram Bora INDIAN BANK(607105)
66 MURKONGSELEK AS-11-002-004-014/189
(Gali Sikari) 		0411002000NRG24270620230177336 27/06/2023 Priyanka Pegu. 0411002WL014509 Priyanka Pegu. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937062 Mrs. Priyanka Pegu INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-004-014/555
(Gali Sikari) 		0411002000NRG24270620230177341 27/06/2023 Jiten Doley. 0411002WL014509 Jiten Doley. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937048 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24270620230177442 27/06/2023 Monika Doley 0411002WL014511 Monika Doley 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937040 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24270620230177441 27/06/2023 RISHINATH PEGU 0411002WL014511 RISHINATH PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937034 RISHINATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-010-012/17
(Rajakhana) 		0411002000NRG24270620230178244 27/06/2023 KANAKLATA DOLEY 0411002WL014593 KANAKLATA DOLEY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937052 Mrs. KANAKLATA DOLEY INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-010-022/236
(Rajakhana) 		0411002010NRG24270620230180251 27/06/2023 AJIT BASUMATARY 0411002010WL014703 AJIT BASUMATARY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937054 AJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-010-022/52
(Rajakhana) 		0411002010NRG24270620230180255 27/06/2023 DALIMI KUNCH 0411002010WL014703 DALIMI KUNCH 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937039 Mrs. DALIMI KUNCH INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-010-023/128
(Rajakhana) 		0411002010NRG24270620230180258 27/06/2023 PASI MOYONG 0411002010WL014703 PASI MOYONG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937075 Ms. Pasi Moyong INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-010-023/865
(Rajakhana) 		0411002010NRG24270620230180264 27/06/2023 JYOTIREKHA PEGU MOYONG 0411002010WL014703 JYOTIREKHA PEGU MOYONG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937078 Mrs. Jyoti Rekha Pegu Moyong INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-010-025/17
(Rajakhana) 		0411002000NRG24270620230179900 27/06/2023 IMANNUWEL ISLARY 0411002WL014686 IMANNUWEL ISLARY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937074 Mr. Imannuwel Islary INDIAN BANK(607105)
76 MURKONGSELEK AS-11-002-010-026/27
(Rajakhana) 		0411002000NRG24270620230179910 27/06/2023 BIMALA NARZARY 0411002WL014686 BIMALA NARZARY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4284937073 Mrs. Bimala Narzary INDIAN BANK(607105)
SubTotal 29988 29988
77 MURKONGSELEK AS-11-002-002-009/177
(Dekapam) 		0411002000NRG24270620230179752 27/06/2023 Biju Doley 0411002WL014677 Biju Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937042 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-002-009/216
(Dekapam) 		0411002000NRG24270620230179756 27/06/2023 TARAMAI DOLEY 0411002WL014677 TARAMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937050 Mrs. Taramai Doley INDIAN BANK(607105)
79 MURKONGSELEK AS-11-002-002-009/51
(Dekapam) 		0411002000NRG24270620230179760 27/06/2023 Niva Doley. 0411002WL014677 Niva Doley. 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937051 Mrs. Niba Doley INDIAN BANK(607105)
80 MURKONGSELEK AS-11-002-002-009/51
(Dekapam) 		0411002000NRG24270620230179759 27/06/2023 Sri Amir Doley 0411002WL014677 Sri Amir Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937053 AMIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-002-009/54
(Dekapam) 		0411002000NRG24270620230179761 27/06/2023 CHAKESWER 0411002WL014677 CHAKESWER 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937058 Mr. Chakeswar Doley INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-002-009/63
(Dekapam) 		0411002000NRG24270620230179763 27/06/2023 Smt Faguna Doley 0411002WL014677 Smt Faguna Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937049 Mrs. Faguna Doley INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-002-009/63
(Dekapam) 		0411002000NRG24270620230179762 27/06/2023 Sri Pradip Doley 0411002WL014677 Sri Pradip Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937057 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-002-010/479
(Dekapam) 		0411002000NRG24270620230179767 27/06/2023 DIPALI PEGU 0411002WL014677 DIPALI PEGU 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937036 DIPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
85 MURKONGSELEK AS-11-002-013-001/1001
(Misamara) 		0411002000NRG24270620230177970 27/06/2023 Pranjyoti Patir 0411002WL014576 Pranjyoti Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937056 MISS PRANJYOTI PATIR STATE BANK OF INDIA(508548)
86 MURKONGSELEK AS-11-002-013-001/1022
(Misamara) 		0411002000NRG24270620230177971 27/06/2023 Manika Patir 0411002WL014576 Manika Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937037 Mrs. Monika Patir INDIAN BANK(607105)
87 MURKONGSELEK AS-11-002-013-001/1040
(Misamara) 		0411002000NRG24270620230177973 27/06/2023 Nolini Patir 0411002WL014576 Nolini Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937035 Ms. Nolini Patir INDIAN BANK(607105)
88 MURKONGSELEK AS-11-002-013-001/1131
(Misamara) 		0411002000NRG24260620230174473 27/06/2023 Amit Doley 0411002WL014355 Amit Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937041 AMIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-013-001/1333
(Misamara) 		0411002000NRG24270620230177976 27/06/2023 Joseph Patir 0411002WL014576 Joseph Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937029 JOSEPH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-013-006/566
(Misamara) 		0411002000NRG24260620230176938 27/06/2023 Rupan Boro 0411002WL014482 Rupan Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937022 RUPAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-013-007/456
(Misamara) 		0411002000NRG24260620230176989 27/06/2023 RambilashMalah 0411002WL014486 RambilashMalah 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937030 Mr. Rambilash Malah INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG24260620230173754 27/06/2023 Mira Basumatary 0411002WL014279 Mira Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937060 Mrs. Mira Basumatary INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-013-010/41
(Misamara) 		0411002000NRG24260620230176575 27/06/2023 Chimson Basumatary 0411002WL014465 Chimson Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937026 MR SIMSON BASUMATARY STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-013-010/41
(Misamara) 		0411002000NRG24260620230176576 27/06/2023 Purnima Basumatary 0411002WL014465 Purnima Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937033 Mrs. Purnima Basumatary INDIAN BANK(607105)
95 MURKONGSELEK AS-11-002-013-010/474
(Misamara) 		0411002000NRG24260620230176579 27/06/2023 Bibari Basumatary 0411002WL014465 Bibari Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937043 Mrs. Bibari Basumatary INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-013-010/904
(Misamara) 		0411002000NRG24260620230176640 27/06/2023 Bikash Narzary 0411002WL014465 Bikash Narzary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937032 MR BIKASH NARZARY STATE BANK OF INDIA(508548)
97 MURKONGSELEK AS-11-002-013-014/800
(Misamara) 		0411002000NRG24260620230173651 27/06/2023 Ranju Daimary 0411002WL014274 Ranju Daimary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937031 MRS RANJU DAIMARY STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-013-014/845
(Misamara) 		0411002000NRG24260620230173675 27/06/2023 Budhari Boro 0411002WL014274 Budhari Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284936886 BUDHBARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG24260620230174560 27/06/2023 Ranjita Pegu 0411002WL014359 Ranjita Pegu 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937038 Mrs. Ranjita Pegu INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-013-015/586
(Misamara) 		0411002000NRG24260620230174567 27/06/2023 Rahul Pegu 0411002WL014359 Rahul Pegu 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937044 Mr. Rahul Pegu INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-013-015/682
(Misamara) 		0411002000NRG24260620230174568 27/06/2023 Gitali Patir 0411002WL014359 Gitali Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937072 Mr. Gitali Patir INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24260620230174574 27/06/2023 Amulya Kumbang 0411002WL014359 Amulya Kumbang 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937047 AMULYA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24260620230174578 27/06/2023 Ruma Patir 0411002WL014359 Ruma Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937025 RUMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MURKONGSELEK AS-11-002-013-015/713
(Misamara) 		0411002000NRG24260620230174579 27/06/2023 Phaguni Patir 0411002WL014359 Phaguni Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937045 Mrs. Phaguni Patir INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-013-015/748
(Misamara) 		0411002000NRG24260620230174490 27/06/2023 Lamika Pathori 0411002WL014355 Lamika Pathori 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937059 Mrs. Lamika Pathari INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-013-015/755
(Misamara) 		0411002000NRG24260620230174582 27/06/2023 Sanjib Doley 0411002WL014359 Sanjib Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4284937070 Mr. Sanjib Kumar Doley INDIAN BANK(607105)
SubTotal 42840 42840
107 MURKONGSELEK AS-11-002-002-009/178
(Dekapam) 		0411002000NRG24270620230179754 27/06/2023 Kaman Doley 0411002WL014677 Kaman Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936979 MRS KAMAN DOLEY STATE BANK OF INDIA(508548)
108 MURKONGSELEK AS-11-002-002-009/179
(Dekapam) 		0411002000NRG24270620230179755 27/06/2023 Lina Mili 0411002WL014677 Lina Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936940 LINA MILI ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-002-009/28
(Dekapam) 		0411002000NRG24270620230179758 27/06/2023 SATYAWATI PAO 0411002WL014677 SATYAWATI PAO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936954 MRS SAITYAWATI PAO STATE BANK OF INDIA(508548)
110 MURKONGSELEK AS-11-002-002-009/82
(Dekapam) 		0411002000NRG24270620230179766 27/06/2023 Pinka Pegu. 0411002WL014677 Pinka Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936941 MRS PINGKA PEGU STATE BANK OF INDIA(508548)
111 MURKONGSELEK AS-11-002-004-001/1030
(Gali Sikari) 		0411002000NRG24270620230179954 27/06/2023 Rita Doley Mili 0411002WL014691 Rita Doley Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936955 RITA DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-004-001/1036
(Gali Sikari) 		0411002000NRG24270620230177245 27/06/2023 BONTI PANGING 0411002WL014509 BONTI PANGING 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936976 BANTI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-004-001/1040
(Gali Sikari) 		0411002000NRG24270620230177246 27/06/2023 Sadhana Mili 0411002WL014509 Sadhana Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936972 SADHANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-004-001/193
(Gali Sikari) 		0411002000NRG24270620230177257 27/06/2023 SUMITA MILI 0411002WL014509 SUMITA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936952 SUNITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-004-001/458
(Gali Sikari) 		0411002000NRG24270620230177281 27/06/2023 MONURAM CHUNGKRANG 0411002WL014509 MONURAM CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936901 MONURAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24270620230177370 27/06/2023 Guneswari Charoh 0411002WL014511 Guneswari Charoh 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936968 GUNESWARI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-004-004/813
(Gali Sikari) 		0411002000NRG24270620230177384 27/06/2023 HEWALI MEDOK 0411002WL014511 HEWALI MEDOK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936921 MRS JYOTNA DOLEY STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-004-004/823
(Gali Sikari) 		0411002000NRG24270620230177390 27/06/2023 MONESWAR MEDOK 0411002WL014511 MONESWAR MEDOK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936905 MONESWAR MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-004-004/829
(Gali Sikari) 		0411002000NRG24270620230177392 27/06/2023 Chitrawati Pegu 0411002WL014511 Chitrawati Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936982 CHITRAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
120 MURKONGSELEK AS-11-002-004-005/29
(Gali Sikari) 		0411002000NRG24270620230177400 27/06/2023 Deep Chandra Medok 0411002WL014511 Deep Chandra Medok 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937017 MR DEEP CHANDRA MEDOK STATE BANK OF INDIA(508548)
121 MURKONGSELEK AS-11-002-004-005/337
(Gali Sikari) 		0411002000NRG24270620230177403 27/06/2023 Menoka Narah 0411002WL014511 Menoka Narah 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936967 MENOKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MURKONGSELEK AS-11-002-004-005/534
(Gali Sikari) 		0411002000NRG24270620230177407 27/06/2023 GITA MONI MEDOK 0411002WL014511 GITA MONI MEDOK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936981 MRS GITAMONI MONI MEDOK STATE BANK OF INDIA(508548)
123 MURKONGSELEK AS-11-002-004-005/983
(Gali Sikari) 		0411002000NRG24270620230177413 27/06/2023 BAIDYANATH MEDOK 0411002WL014511 BAIDYANATH MEDOK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936983 MR BIDYA SAGAR MEDOK STATE BANK OF INDIA(508548)
124 MURKONGSELEK AS-11-002-004-006/1596
(Gali Sikari) 		0411002000NRG24270620230177184 27/06/2023 SIBONATH DOLEY 0411002WL014508 SIBONATH DOLEY 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4284936917 SIBANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
125 MURKONGSELEK AS-11-002-004-006/231
(Gali Sikari) 		0411002000NRG24270620230179982 27/06/2023 NIRMOLA PEGU 0411002WL014691 NIRMOLA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936936 NIRMOLA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURKONGSELEK AS-11-002-004-008/1147
(Gali Sikari) 		0411002000NRG24270620230180020 27/06/2023 RITA MILI 0411002WL014692 RITA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936995 MRS RITA PEGU MILI STATE BANK OF INDIA(508548)
127 MURKONGSELEK AS-11-002-004-008/1163
(Gali Sikari) 		0411002000NRG24270620230180025 27/06/2023 Rati Kanta Pegu 0411002WL014692 Rati Kanta Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4284936895 ROTI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-004-008/1305
(Gali Sikari) 		0411002000NRG24270620230177549 27/06/2023 UTTAM DOLEY 0411002WL014513 UTTAM DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936978 UTTAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 MURKONGSELEK AS-11-002-004-008/1624
(Gali Sikari) 		0411002000NRG24270620230180037 27/06/2023 Lolita Mili 0411002WL014692 Lolita Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936956 MRS LALITA MILI STATE BANK OF INDIA(508548)
130 MURKONGSELEK AS-11-002-004-008/39
(Gali Sikari) 		0411002000NRG24270620230180038 27/06/2023 Krishna Mili 0411002WL014692 Krishna Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936948 MRS KRISHNA PEGU STATE BANK OF INDIA(508548)
131 MURKONGSELEK AS-11-002-004-008/523
(Gali Sikari) 		0411002000NRG24270620230180040 27/06/2023 NIRAMA SONOWAL 0411002WL014692 NIRAMA SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936949 MRS NIRAMA SONOWAL STATE BANK OF INDIA(508548)
132 MURKONGSELEK AS-11-002-004-008/551
(Gali Sikari) 		0411002000NRG24270620230180041 27/06/2023 BHISMA MILI 0411002WL014692 BHISMA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936994 MR BHISMA MILI STATE BANK OF INDIA(508548)
133 MURKONGSELEK AS-11-002-004-008/551
(Gali Sikari) 		0411002000NRG24270620230177531 27/06/2023 HEMAPRAVA PEGU MILI 0411002WL014512 HEMAPRAVA PEGU MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936896 HEMPRABHA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURKONGSELEK AS-11-002-004-009/1087
(Gali Sikari) 		0411002000NRG24270620230177417 27/06/2023 DEBOTI DOLEY 0411002WL014511 DEBOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937015 MRS DEBOTI DOLEY STATE BANK OF INDIA(508548)
135 MURKONGSELEK AS-11-002-004-009/13
(Gali Sikari) 		0411002000NRG24270620230177418 27/06/2023 PESONTI BORI 0411002WL014511 PESONTI BORI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936965 PESONTI PANGING BORI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-004-009/1336
(Gali Sikari) 		0411002000NRG24270620230177308 27/06/2023 PROTIMA TAYENG 0411002WL014509 PROTIMA TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936932 MRS PRATIMA TAYENG STATE BANK OF INDIA(508548)
137 MURKONGSELEK AS-11-002-004-009/845
(Gali Sikari) 		0411002000NRG24270620230177421 27/06/2023 GUNESWARI BORI 0411002WL014511 GUNESWARI BORI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936997 GUNESWARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-004-009/917
(Gali Sikari) 		0411002000NRG24270620230177326 27/06/2023 JUNALI 0411002WL014509 JUNALI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936966 MRS JUNALI TAYENG STATE BANK OF INDIA(508548)
139 MURKONGSELEK AS-11-002-004-012/726
(Gali Sikari) 		0411002000NRG24270620230177608 27/06/2023 Taraphul Riba 0411002WL014514 Taraphul Riba 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936991 TARAPHUL RIBA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-004-013/1083
(Gali Sikari) 		0411002000NRG24270620230179997 27/06/2023 NAYAN MILI 0411002WL014691 NAYAN MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936898 NAYAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURKONGSELEK AS-11-002-004-013/1083
(Gali Sikari) 		0411002000NRG24270620230179998 27/06/2023 NIJA MILI 0411002WL014691 NIJA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936947 Nija Mili FINO PAYMENTS BANK LTD(608001)
142 MURKONGSELEK AS-11-002-004-013/623
(Gali Sikari) 		0411002000NRG24270620230180001 27/06/2023 RAKESH KUMBANG 0411002WL014691 RAKESH KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936919 RAKESH KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-004-014/1061
(Gali Sikari) 		0411002000NRG24270620230180003 27/06/2023 JUNAMONI MORANG 0411002WL014691 JUNAMONI MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936892 JUNMONI DOLEY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURKONGSELEK AS-11-002-004-014/189
(Gali Sikari) 		0411002000NRG24270620230177337 27/06/2023 LAKHYA PEGU. 0411002WL014509 LAKHYA PEGU. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936894 LAKHYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-004-018/1003
(Gali Sikari) 		0411002000NRG24270620230180007 27/06/2023 Kayum Mili 0411002WL014691 Kayum Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936977 MRS KAYUM MILI STATE BANK OF INDIA(508548)
146 MURKONGSELEK AS-11-002-004-018/1003
(Gali Sikari) 		0411002000NRG24270620230180008 27/06/2023 Samwel Mili. 0411002WL014691 Samwel Mili. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937020 MR SAMWEL MILI STATE BANK OF INDIA(508548)
147 MURKONGSELEK AS-11-002-010-012/49
(Rajakhana) 		0411002000NRG24270620230178250 27/06/2023 SENIMAI KULI 0411002WL014593 SENIMAI KULI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936933 MRS CHENIMAI PEGUKULI STATE BANK OF INDIA(508548)
148 MURKONGSELEK AS-11-002-010-022/16
(Rajakhana) 		0411002010NRG24270620230180248 27/06/2023 DIPALI RAMCHIARY 0411002010WL014703 DIPALI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936889 DIPALI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-010-023/82
(Rajakhana) 		0411002010NRG24270620230180262 27/06/2023 Tonuj Moyong 0411002010WL014703 Tonuj Moyong 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936988 MR TONUJ MOYONG STATE BANK OF INDIA(508548)
150 MURKONGSELEK AS-11-002-010-025/1
(Rajakhana) 		0411002000NRG24270620230179897 27/06/2023 Thamas Ramchiary 0411002WL014686 Thamas Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936893 THAMASH RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
151 MURKONGSELEK AS-11-002-010-025/50
(Rajakhana) 		0411002000NRG24270620230179906 27/06/2023 BANESWAR SWARGIARY 0411002WL014686 BANESWAR SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936883 BANESWAR SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-010-026/163
(Rajakhana) 		0411002000NRG24270620230179908 27/06/2023 GABALI SWARGIARY 0411002WL014686 GABALI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936887 GABALI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-010-026/28
(Rajakhana) 		0411002000NRG24270620230179911 27/06/2023 BIULA BASUMATARY 0411002WL014686 BIULA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936915 BIULA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MURKONGSELEK AS-11-002-010-030/82
(Rajakhana) 		0411002000NRG24270620230178277 27/06/2023 LINA PEGU 0411002WL014593 LINA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937005 LINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-013-001/1228-A
(Misamara) 		0411002000NRG24270620230177974 27/06/2023 Jan Patir 0411002WL014576 Jan Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936974 MRS JAN PATIR STATE BANK OF INDIA(508548)
156 MURKONGSELEK AS-11-002-013-001/20
(Misamara) 		0411002000NRG24270620230177984 27/06/2023 Jaychandra Patir 0411002WL014576 Jaychandra Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936900 MR JOYCHANDRA PATIR STATE BANK OF INDIA(508548)
157 MURKONGSELEK AS-11-002-013-001/20
(Misamara) 		0411002000NRG24270620230177983 27/06/2023 Rita Patir 0411002WL014576 Rita Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936922 Mrs. Rita Patir INDIAN BANK(607105)
158 MURKONGSELEK AS-11-002-013-001/324
(Misamara) 		0411002000NRG24260620230174474 27/06/2023 Angkita Pegu 0411002WL014355 Angkita Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937002 ANKITA PEGU PUNJAB NATIONAL BANK(508568)
159 MURKONGSELEK AS-11-002-013-001/956
(Misamara) 		0411002000NRG24270620230177986 27/06/2023 MAYABOTI DOLEY 0411002WL014576 MAYABOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936989 MISS MAYABOTI DOLEY STATE BANK OF INDIA(508548)
160 MURKONGSELEK AS-11-002-013-001/968
(Misamara) 		0411002000NRG24270620230177988 27/06/2023 Meghali Patir 0411002WL014576 Meghali Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936975 Mrs. Megali Doley Patir INDIAN BANK(607105)
161 MURKONGSELEK AS-11-002-013-004/533
(Misamara) 		0411002000NRG24260620230176985 27/06/2023 Gobinda Daimary 0411002WL014486 Gobinda Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936953 GOBINDA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-013-004/533
(Misamara) 		0411002000NRG24260620230176986 27/06/2023 Nilima Daimary 0411002WL014486 Nilima Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936973 MRS NILIMA DAIMARY STATE BANK OF INDIA(508548)
163 MURKONGSELEK AS-11-002-013-007/456
(Misamara) 		0411002000NRG24260620230176988 27/06/2023 Hiramoti Malah 0411002WL014486 Hiramoti Malah 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936931 MRS HIRAMOTI MALAH STATE BANK OF INDIA(508548)
164 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24260620230173743 27/06/2023 Sujuma Basumatary 0411002WL014279 Sujuma Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936904 MISS SUJUMA BASUMATARY STATE BANK OF INDIA(508548)
165 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24260620230173742 27/06/2023 Ugachi Basumatary 0411002WL014279 Ugachi Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936913 MRS UGACHI BASUMATARY STATE BANK OF INDIA(508548)
166 MURKONGSELEK AS-11-002-013-008/224
(Misamara) 		0411002000NRG24260620230173745 27/06/2023 SWMKHWR BASUMATARY 0411002WL014279 SWMKHWR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936884 SWMKHWR IDBI BANK(607095)
167 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG24260620230173747 27/06/2023 BULBUL BASUMATARY 0411002WL014279 BULBUL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936908 BULBUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG24260620230173746 27/06/2023 RINGCHAR BASUMATARY 0411002WL014279 RINGCHAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936999 MR RINGCHAR BASUMATARY STATE BANK OF INDIA(508548)
169 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG24260620230173749 27/06/2023 CHAMA BASUMATARY 0411002WL014279 CHAMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936946 MRS CHAMA BASUMATARY STATE BANK OF INDIA(508548)
170 MURKONGSELEK AS-11-002-013-008/368
(Misamara) 		0411002000NRG24260620230173750 27/06/2023 Sorno Basumatary 0411002WL014279 Sorno Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936914 MRS SWARNA BASUMATARY STATE BANK OF INDIA(508548)
171 MURKONGSELEK AS-11-002-013-008/530
(Misamara) 		0411002000NRG24260620230173751 27/06/2023 GIREN BASUMATARY 0411002WL014279 GIREN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936910 GIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
172 MURKONGSELEK AS-11-002-013-008/579
(Misamara) 		0411002000NRG24260620230173756 27/06/2023 Ani Basumatary 0411002WL014279 Ani Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936942 ANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-013-008/649
(Misamara) 		0411002000NRG24260620230173757 27/06/2023 Lily Basumatary 0411002WL014279 Lily Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936944 Mrs. Lili Basumatary INDIAN BANK(607105)
174 MURKONGSELEK AS-11-002-013-010/20
(Misamara) 		0411002000NRG24260620230176569 27/06/2023 Lakisri Narzary 0411002WL014465 Lakisri Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936950 MRS LAKHISHRI NARZARY STATE BANK OF INDIA(508548)
175 MURKONGSELEK AS-11-002-013-010/20
(Misamara) 		0411002000NRG24260620230176568 27/06/2023 Rimdaw Narzary 0411002WL014465 Rimdaw Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937006 MR RINADATTA NARZARY STATE BANK OF INDIA(508548)
176 MURKONGSELEK AS-11-002-013-010/38
(Misamara) 		0411002000NRG24260620230176572 27/06/2023 Momsri Brahma 0411002WL014465 Momsri Brahma 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936929 MRS MAUMASHRI BRAHMA STATE BANK OF INDIA(508548)
177 MURKONGSELEK AS-11-002-013-010/474
(Misamara) 		0411002000NRG24260620230176578 27/06/2023 Philip Basumatary 0411002WL014465 Philip Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936911 MR PHILIP BASUMATARY STATE BANK OF INDIA(508548)
178 MURKONGSELEK AS-11-002-013-010/715
(Misamara) 		0411002000NRG24260620230176583 27/06/2023 Jina Brahma 0411002WL014465 Jina Brahma 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936980 MRS JINA BASUMATARY BRAHMA STATE BANK OF INDIA(508548)
179 MURKONGSELEK AS-11-002-013-010/718
(Misamara) 		0411002000NRG24260620230176587 27/06/2023 Joymoti Narzary 0411002WL014465 Joymoti Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937001 MRS JOYMOTI NARZARY STATE BANK OF INDIA(508548)
180 MURKONGSELEK AS-11-002-013-010/733
(Misamara) 		0411002000NRG24260620230176590 27/06/2023 Deboti Narzary 0411002WL014465 Deboti Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937010 MRS DEBOTI NARZARY STATE BANK OF INDIA(508548)
181 MURKONGSELEK AS-11-002-013-010/733
(Misamara) 		0411002000NRG24260620230176589 27/06/2023 Panchuram Narzary 0411002WL014465 Panchuram Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937012 PANCHARAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
182 MURKONGSELEK AS-11-002-013-010/734
(Misamara) 		0411002000NRG24260620230176593 27/06/2023 Rashmi Basumatary Narzary 0411002WL014465 Rashmi Basumatary Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937016 MRS RASHMI BASUMATARY STATE BANK OF INDIA(508548)
183 MURKONGSELEK AS-11-002-013-010/743
(Misamara) 		0411002000NRG24260620230176595 27/06/2023 LALITA BASUMATARY 0411002WL014465 LALITA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936957 LOLITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-013-010/745
(Misamara) 		0411002000NRG24260620230176597 27/06/2023 PARBOTI BASUMATARY 0411002WL014465 PARBOTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936969 Mrs. Parbati Basumatary INDIAN BANK(607105)
185 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG24260620230176598 27/06/2023 PROBIN BASUMATARY 0411002WL014465 PROBIN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937009 MR PRABIN BASUMATARY STATE BANK OF INDIA(508548)
186 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG24260620230176599 27/06/2023 PURNIMA BASUMATARY 0411002WL014465 PURNIMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936926 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
187 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG24260620230176600 27/06/2023 RAHUL BASUMATARY 0411002WL014465 RAHUL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937013 MR RAHUL BASUMATARY STATE BANK OF INDIA(508548)
188 MURKONGSELEK AS-11-002-013-010/757
(Misamara) 		0411002000NRG24260620230176608 27/06/2023 RAHILA BRAHMA 0411002WL014465 RAHILA BRAHMA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936928 MRS RAHILA BRAHMA STATE BANK OF INDIA(508548)
189 MURKONGSELEK AS-11-002-013-010/757
(Misamara) 		0411002000NRG24260620230176607 27/06/2023 RAJIB BRAHMA 0411002WL014465 RAJIB BRAHMA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937011 MR RAJIB BRAHMA STATE BANK OF INDIA(508548)
190 MURKONGSELEK AS-11-002-013-010/764
(Misamara) 		0411002000NRG24260620230176616 27/06/2023 GOLAPI BASUMATARY 0411002WL014465 GOLAPI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936992 MRS GOLAPI BASUMATARY STATE BANK OF INDIA(508548)
191 MURKONGSELEK AS-11-002-013-010/765
(Misamara) 		0411002000NRG24260620230176618 27/06/2023 Akushri Basumatary 0411002WL014465 Akushri Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936945 MRS AKUSHRI BASUMATARY STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-013-010/768
(Misamara) 		0411002000NRG24260620230176619 27/06/2023 Sanathi Swargiary Narzary 0411002WL014465 Sanathi Swargiary Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936927 MRS SANATHI NARZARY STATE BANK OF INDIA(508548)
193 MURKONGSELEK AS-11-002-013-010/770
(Misamara) 		0411002000NRG24260620230176620 27/06/2023 Sanjib Narzary 0411002WL014465 Sanjib Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936890 Mr. Sanjib Narzary INDIAN BANK(607105)
194 MURKONGSELEK AS-11-002-013-010/771
(Misamara) 		0411002000NRG24260620230176622 27/06/2023 Nomali Narzary 0411002WL014465 Nomali Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936888 MS NUMALI NARZARY STATE BANK OF INDIA(508548)
195 MURKONGSELEK AS-11-002-013-010/783
(Misamara) 		0411002000NRG24260620230176626 27/06/2023 Bhagyashree Narzary Daimary 0411002WL014465 Bhagyashree Narzary Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937008 MRS BHAGYASREE DOIMARY STATE BANK OF INDIA(508548)
196 MURKONGSELEK AS-11-002-013-010/809
(Misamara) 		0411002000NRG24260620230176629 27/06/2023 Ashari Narzary 0411002WL014465 Ashari Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936958 Mrs. Ashari Narzary INDIAN BANK(607105)
197 MURKONGSELEK AS-11-002-013-010/810
(Misamara) 		0411002000NRG24260620230176630 27/06/2023 Gopal Narzary 0411002WL014465 Gopal Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936907 MR GOPAL NARZARY STATE BANK OF INDIA(508548)
198 MURKONGSELEK AS-11-002-013-010/904
(Misamara) 		0411002000NRG24260620230176641 27/06/2023 Bina Basumatary 0411002WL014465 Bina Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937004 MS BINA BASUMATARY STATE BANK OF INDIA(508548)
199 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24260620230176991 27/06/2023 Asari Basumatary 0411002WL014486 Asari Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936930 MRS ASHARI BASUMATARY STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24260620230176990 27/06/2023 Pabin Basumatary 0411002WL014486 Pabin Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936916 MR PABIN BASUMATARY STATE BANK OF INDIA(508548)
201 MURKONGSELEK AS-11-002-013-011/517
(Misamara) 		0411002000NRG24260620230176995 27/06/2023 Mina Basumatary 0411002WL014486 Mina Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936951 MRS MINA BASUMATARY STATE BANK OF INDIA(508548)
202 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG24260620230176998 27/06/2023 Harani Swargiary 0411002WL014486 Harani Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936959 MRS HARANI SWARGIARY STATE BANK OF INDIA(508548)
203 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG24260620230176997 27/06/2023 Ramesh Swargiary 0411002WL014486 Ramesh Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936924 RAMESH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
204 MURKONGSELEK AS-11-002-013-012/793
(Misamara) 		0411002000NRG24260620230177000 27/06/2023 Moni Ramchiary 0411002WL014486 Moni Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936885 MONI RAMCHIARY UNION BANK OF INDIA(508500)
205 MURKONGSELEK AS-11-002-013-012/90
(Misamara) 		0411002000NRG24260620230177003 27/06/2023 Manila Basumatary Daimary 0411002WL014486 Manila Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936897 MANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
206 MURKONGSELEK AS-11-002-013-013/396
(Misamara) 		0411002000NRG24260620230176941 27/06/2023 Hangma Swargiary 0411002WL014482 Hangma Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936943 MRS HANGMA SWARGIARY STATE BANK OF INDIA(508548)
207 MURKONGSELEK AS-11-002-013-013/502
(Misamara) 		0411002000NRG24260620230176943 27/06/2023 Parboti Swargiary 0411002WL014482 Parboti Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936920 MRS PARBOTI SHIL SWARGIARY STATE BANK OF INDIA(508548)
208 MURKONGSELEK AS-11-002-013-013/519
(Misamara) 		0411002000NRG24260620230176946 27/06/2023 DELAISRI RAMCHIARY 0411002WL014482 DELAISRI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936925 DELAISHRI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
209 MURKONGSELEK AS-11-002-013-013/542
(Misamara) 		0411002000NRG24260620230176955 27/06/2023 Jotima Mochahary 0411002WL014482 Jotima Mochahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937003 MRS JOTIMA MACHAHARY STATE BANK OF INDIA(508548)
210 MURKONGSELEK AS-11-002-013-013/553
(Misamara) 		0411002000NRG24260620230176958 27/06/2023 JANOKI BORO 0411002WL014482 JANOKI BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936934 MRS JANAKI BORO STATE BANK OF INDIA(508548)
211 MURKONGSELEK AS-11-002-013-013/553
(Misamara) 		0411002000NRG24260620230176957 27/06/2023 PURNA BORO 0411002WL014482 PURNA BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936909 MR PURNA BORO STATE BANK OF INDIA(508548)
212 MURKONGSELEK AS-11-002-013-013/585
(Misamara) 		0411002000NRG24260620230176960 27/06/2023 Mahanta Boro 0411002WL014482 Mahanta Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937000 MR MAHANTA BORO STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-013-013/585
(Misamara) 		0411002000NRG24260620230176961 27/06/2023 Rojeka Boro 0411002WL014482 Rojeka Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936961 ROJEKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
214 MURKONGSELEK AS-11-002-013-013/588
(Misamara) 		0411002000NRG24260620230176962 27/06/2023 Hunali Boro 0411002WL014482 Hunali Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936960 HUNALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
215 MURKONGSELEK AS-11-002-013-013/620
(Misamara) 		0411002000NRG24260620230176963 27/06/2023 Montu Ramchiary 0411002WL014482 Montu Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936993 MANTU RAMSIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-013-013/620
(Misamara) 		0411002000NRG24260620230176964 27/06/2023 Nomoli Ramchiary 0411002WL014482 Nomoli Ramchiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936923 MRS NAMOTI RAMCHIARY STATE BANK OF INDIA(508548)
217 MURKONGSELEK AS-11-002-013-014/800
(Misamara) 		0411002000NRG24260620230173652 27/06/2023 Gwmbwr Daimary 0411002WL014274 Gwmbwr Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936990 GWMBWR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-013-014/802
(Misamara) 		0411002000NRG24260620230173653 27/06/2023 Junali Basumatary 0411002WL014274 Junali Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936918 JUNALI BASUMATARY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 MURKONGSELEK AS-11-002-013-014/805
(Misamara) 		0411002000NRG24260620230173655 27/06/2023 Krishna Boro 0411002WL014274 Krishna Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936970 KRISHNA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
220 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24260620230173658 27/06/2023 Kumar Daimary 0411002WL014274 Kumar Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936996 MR KUMAR DOIMARY STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24260620230173656 27/06/2023 Naren Daimary 0411002WL014274 Naren Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936903 MR NAREN DAIMARY STATE BANK OF INDIA(508548)
222 MURKONGSELEK AS-11-002-013-014/811
(Misamara) 		0411002000NRG24260620230173660 27/06/2023 Birani Basumatary Boro 0411002WL014274 Birani Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936912 MISS BIRANI BASUMATARY STATE BANK OF INDIA(508548)
223 MURKONGSELEK AS-11-002-013-014/811
(Misamara) 		0411002000NRG24260620230173661 27/06/2023 Tutalanga Boro 0411002WL014274 Tutalanga Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936902 TUTALANGA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
224 MURKONGSELEK AS-11-002-013-014/814
(Misamara) 		0411002000NRG24260620230173662 27/06/2023 Manika Wary 0411002WL014274 Manika Wary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936986 MISS MANIKA WARY STATE BANK OF INDIA(508548)
225 MURKONGSELEK AS-11-002-013-014/828
(Misamara) 		0411002000NRG24260620230173665 27/06/2023 Dipen Boro 0411002WL014274 Dipen Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936935 DIPEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-013-014/829
(Misamara) 		0411002000NRG24260620230173668 27/06/2023 Faguni Daimary 0411002WL014274 Faguni Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936963 Mrs. Faguni Daimary INDIAN BANK(607105)
227 MURKONGSELEK AS-11-002-013-014/838
(Misamara) 		0411002000NRG24260620230173672 27/06/2023 Anjima Boro 0411002WL014274 Anjima Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937007 MISS ANJIMA BORO STATE BANK OF INDIA(508548)
228 MURKONGSELEK AS-11-002-013-014/838
(Misamara) 		0411002000NRG24260620230173671 27/06/2023 Mohin Boro 0411002WL014274 Mohin Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936971 MOHIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-013-014/848
(Misamara) 		0411002000NRG24260620230173680 27/06/2023 Mantu Boro 0411002WL014274 Mantu Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936906 MONTU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-013-014/887
(Misamara) 		0411002000NRG24260620230173682 27/06/2023 Binanda Wary 0411002WL014274 Binanda Wary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937014 SHRI BINANDA WARY STATE BANK OF INDIA(508548)
231 MURKONGSELEK AS-11-002-013-015/27
(Misamara) 		0411002000NRG24260620230174477 27/06/2023 Sri krishna pegu 0411002WL014355 Sri krishna pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936937 KRISHNA MISONG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
232 MURKONGSELEK AS-11-002-013-015/287
(Misamara) 		0411002000NRG24260620230174480 27/06/2023 Ganes Kumbang 0411002WL014355 Ganes Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936891 GANESH KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-013-015/464
(Misamara) 		0411002000NRG24260620230174483 27/06/2023 Amir Pegu. 0411002WL014355 Amir Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936899 AMIR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
234 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24260620230174575 27/06/2023 Punita Kumbang 0411002WL014359 Punita Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936985 PUNITA PEGU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
235 MURKONGSELEK AS-11-002-013-015/79
(Misamara) 		0411002000NRG24260620230174493 27/06/2023 Rajib Pegu. 0411002WL014355 Rajib Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937018 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
236 MURKONGSELEK AS-11-002-013-015/79
(Misamara) 		0411002000NRG24260620230174492 27/06/2023 Suwali Pegu 0411002WL014355 Suwali Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284937019 MRS SUWALI PEGU STATE BANK OF INDIA(508548)
237 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24260620230177005 27/06/2023 Dine Basumatary 0411002WL014486 Dine Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936987 DINE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
238 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24260620230177006 27/06/2023 Manju Basumatary 0411002WL014486 Manju Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936964 MRS MANJU BASUMATARY STATE BANK OF INDIA(508548)
239 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24260620230177007 27/06/2023 Sanima Basumatary 0411002WL014486 Sanima Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936998 MRS SANIMA BASUMATARY STATE BANK OF INDIA(508548)
240 MURKONGSELEK AS-11-002-013-018/565
(Misamara) 		0411002000NRG24260620230177008 27/06/2023 Babul Basumatary 0411002WL014486 Babul Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936984 MR BABUL BASUMATARY STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-015-003/141
(Laimekuri) 		0411002000NRG24260620230175151 27/06/2023 Binod Doley 0411002WL014404 Binod Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936938 MONUJ TAID AXIS BANK(607153)
242 MURKONGSELEK AS-11-002-015-003/144
(Laimekuri) 		0411002000NRG24260620230175152 27/06/2023 Chunita Pegu 0411002WL014404 Chunita Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4284936939 Ms. Mery Lagachu INDIAN BANK(607105)
SubTotal 193256 193256
243 MURKONGSELEK AS-11-002-015-025/148
(Laimekuri) 		0411002000NRG24260620230176367 27/06/2023 Bhanumoti Doley 0411002WL014450 Bhanumoti Doley 00691 IPOS0000001 476 476 Processed 07/08/2023 4284936836 BHANUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 343910 343910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270623APB_FTO_82777 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 64736
2 MURKONGSELEK AS0411002_270623APB_FTO_82777 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_270623APB_FTO_82777 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 MURKONGSELEK AS0411002_270623APB_FTO_82777 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
5 MURKONGSELEK AS0411002_270623APB_FTO_82777 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
6 MURKONGSELEK AS0411002_270623APB_FTO_82777 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2618
7 MURKONGSELEK AS0411002_270623APB_FTO_82777 Indian Bank IDIB000L511 Laimekuri 29988
8 MURKONGSELEK AS0411002_270623APB_FTO_82777 Indian Bank IDIB000S700 Simen Chapori 42840
9 MURKONGSELEK AS0411002_270623APB_FTO_82777 State Bank of India SBIN0005557 JONAI 193256
10 MURKONGSELEK AS0411002_270623APB_FTO_82777 India Post Payments Bank IPOS0000001 DHEMAJI 476

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