Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:09:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030623APB_FTO_51709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-006/514
(Rayang Bijoypur) 		0411002000NRG24010620230110032 03/06/2023 DEBIMAI DOLEY 0411002WL008731 DEBIMAI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212310 Ritumoni Taye FINO PAYMENTS BANK LTD(608001)
2 MURKONGSELEK AS-11-002-001-006/529
(Rayang Bijoypur) 		0411002000NRG24020620230111035 03/06/2023 MIGOM DOLEY 0411002WL008822 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212539 Mr. MIGOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-001-006/530
(Rayang Bijoypur) 		0411002000NRG24020620230111036 03/06/2023 HEMA PEGU 0411002WL008822 HEMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212309 Miss. PUNYUM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-001-007/483
(Rayang Bijoypur) 		0411002000NRG24020620230111039 03/06/2023 NOREN TAYE 0411002WL008822 NOREN TAYE 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212311 Smt. Lakhimi Kutum INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-001-007/489
(Rayang Bijoypur) 		0411002000NRG24020620230111041 03/06/2023 TILUMONI LAGACHU 0411002WL008822 TILUMONI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212312 Kareena Pegu FINO PAYMENTS BANK LTD(608001)
6 MURKONGSELEK AS-11-002-002-024/805
(Dekapam) 		0411002000NRG24020620230112971 03/06/2023 UTTAR KUMAR LIMBU 0411002WL008956 UTTAR KUMAR LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212467 MR UTTAR KUMAR LIMBU STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-006-011/676
(Ramdhan Dikhari) 		0411002000NRG24030620230115381 03/06/2023 Ajay Pegu 0411002WL009104 Ajay Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212545 AJAY PEGU PUNJAB NATIONAL BANK(508568)
8 MURKONGSELEK AS-11-002-006-012/447
(Ramdhan Dikhari) 		0411002000NRG24030620230116459 03/06/2023 KUMARI 0411002WL009152 KUMARI 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212528 KUMARI THAPA ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-006-019/440
(Ramdhan Dikhari) 		0411002000NRG24030620230116490 03/06/2023 Nitol Boro 0411002WL009152 Nitol Boro 00026 SBIN0RRARGB 952 952 Processed 09/06/2023 2342212363 Nitul Boro FINO PAYMENTS BANK LTD(608001)
10 MURKONGSELEK AS-11-002-006-020/802
(Ramdhan Dikhari) 		0411002000NRG24030620230116504 03/06/2023 ANJALI BASUMATARY 0411002WL009152 ANJALI BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212527 MRS ANJALI SWARGIARY STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-006-020/829
(Ramdhan Dikhari) 		0411002000NRG24030620230116505 03/06/2023 BHUPEN SUTRADHAR 0411002WL009152 BHUPEN SUTRADHAR 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212471 SWAPAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-006-022/171
(Ramdhan Dikhari) 		0411002000NRG24030620230116508 03/06/2023 Krishnaram Patir 0411002WL009152 Krishnaram Patir 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212526 Mr. BISWAJIT BOSUMATARY INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-006-022/284
(Ramdhan Dikhari) 		0411002000NRG24030620230116511 03/06/2023 Uparjan pegu 0411002WL009152 Uparjan pegu 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212472 Mr. Uparjan Pegu INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-006-022/703
(Ramdhan Dikhari) 		0411002000NRG24030620230116522 03/06/2023 PREMABALA BARMAN 0411002WL009152 PREMABALA BARMAN 00026 SBIN0RRARGB 1190 1190 Processed 09/06/2023 2342212512 PREMBALA BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-015-007/110
(Laimekuri) 		0411002000NRG24010620230107663 03/06/2023 MENOKA DOLEY 0411002WL008593 MENOKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212353 MONITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-015-007/61
(Laimekuri) 		0411002000NRG24010620230107677 03/06/2023 AMIYA DAIMARY 0411002WL008593 AMIYA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212355 Mr. Amiya Daimary INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-015-007/63
(Laimekuri) 		0411002000NRG24010620230107678 03/06/2023 PRASAD JIME 0411002WL008593 PRASAD JIME 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212351 Mr. Prasad Jime INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-015-007/81
(Laimekuri) 		0411002000NRG24010620230107710 03/06/2023 Jabori Pegu 0411002WL008594 Jabori Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212348 JUNMONI PEGU CANARA BANK(508532)
19 MURKONGSELEK AS-11-002-015-011/109
(Laimekuri) 		0411002000NRG24010620230107685 03/06/2023 HIRAKJYOTI DOLEY 0411002WL008593 HIRAKJYOTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212352 GHANASYAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-015-013/143
(Laimekuri) 		0411002000NRG24010620230107770 03/06/2023 Sabita Bori 0411002WL008599 Sabita Bori 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212315 Mrs. SABITA BORI INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24010620230107711 03/06/2023 BISHNU KULI 0411002WL008594 BISHNU KULI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212346 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24010620230107715 03/06/2023 DEVILOTA PATIR 0411002WL008594 DEVILOTA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212349 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-015-036/122
(Laimekuri) 		0411002000NRG24010620230107755 03/06/2023 CHAPET BARMAN 0411002WL008598 CHAPET BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212362 Mrs. CHAPET BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-015-036/122
(Laimekuri) 		0411002000NRG24010620230107756 03/06/2023 RENU BARMAN 0411002WL008598 RENU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212411 Mrs. RENU BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-015-036/13
(Laimekuri) 		0411002000NRG24010620230107758 03/06/2023 BINDINI BARMAN 0411002WL008598 BINDINI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212410 Mrs. BINDINI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-015-036/13
(Laimekuri) 		0411002000NRG24010620230107757 03/06/2023 CHINTAKALA BARMAN 0411002WL008598 CHINTAKALA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212409 Mrs. CHINTAKALA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-015-036/14
(Laimekuri) 		0411002000NRG24010620230107759 03/06/2023 BOLI BARMAN 0411002WL008598 BOLI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212413 Mrs. BOLI BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-015-036/146
(Laimekuri) 		0411002000NRG24010620230107760 03/06/2023 KUNJA BARMAN 0411002WL008598 KUNJA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212419 Mr. KUNJA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-015-036/146
(Laimekuri) 		0411002000NRG24010620230107761 03/06/2023 RATNESWAR BARMAN 0411002WL008598 RATNESWAR BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212412 Mr. RATNESWAR BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-015-046/121
(Laimekuri) 		0411002000NRG24010620230107747 03/06/2023 THAGEN NARZARY 0411002WL008597 THAGEN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212416 Thagen Narzary FINO PAYMENTS BANK LTD(608001)
31 MURKONGSELEK AS-11-002-015-046/131
(Laimekuri) 		0411002000NRG24010620230107748 03/06/2023 GAHIN BORO 0411002WL008597 GAHIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212414 Mr. GAHIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-015-046/131
(Laimekuri) 		0411002000NRG24010620230107749 03/06/2023 MONISH CHANDRA BORO 0411002WL008597 MONISH CHANDRA BORO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212415 Mr. MONISH CHANDRA BORO ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-015-046/207
(Laimekuri) 		0411002000NRG24010620230107753 03/06/2023 GEETA BASUMATARY 0411002WL008597 GEETA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212417 Mrs. GEETA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-015-046/207
(Laimekuri) 		0411002000NRG24010620230107754 03/06/2023 SANGSALA BASUMATARY 0411002WL008597 SANGSALA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212418 Mr. SANGSALA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-015-050/180
(Laimekuri) 		0411002000NRG24010620230107735 03/06/2023 BASANTI SUTRADHAR 0411002WL008596 BASANTI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212361 Mrs. BASANTI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
36 MURKONGSELEK AS-11-002-015-050/182
(Laimekuri) 		0411002000NRG24010620230107736 03/06/2023 LOZENDRA SUTRADHAR 0411002WL008596 LOZENDRA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212359 Mr. LOZENDRA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
37 MURKONGSELEK AS-11-002-015-050/183
(Laimekuri) 		0411002000NRG24010620230107737 03/06/2023 LATESWARI SUTRADHAR 0411002WL008596 LATESWARI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212448 MRS LATESHWARI SUTRADHAR STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-015-050/183
(Laimekuri) 		0411002000NRG24010620230107738 03/06/2023 TELPARI SUTRADHAR 0411002WL008596 TELPARI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212453 Mrs. TELPARI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-015-050/185
(Laimekuri) 		0411002000NRG24010620230107739 03/06/2023 LALITA SUTRADHAR 0411002WL008596 LALITA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212454 Mrs. LALITA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-015-050/185
(Laimekuri) 		0411002000NRG24010620230107740 03/06/2023 LIRTHA SUTRADHAR 0411002WL008596 LIRTHA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212421 Mr. LIRTHA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-015-050/186
(Laimekuri) 		0411002000NRG24010620230107741 03/06/2023 TANGKESWAR SUTRADHAR 0411002WL008596 TANGKESWAR SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212452 TANGKESWAR SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-015-050/187
(Laimekuri) 		0411002000NRG24010620230107742 03/06/2023 MONUMOTI SUTRADHAR 0411002WL008596 MONUMOTI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212451 Miss. MONUMOTI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-015-050/187
(Laimekuri) 		0411002000NRG24010620230107743 03/06/2023 SADANANDA SUTRADHAR 0411002WL008596 SADANANDA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212450 Mr. SADANANDA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-015-050/188
(Laimekuri) 		0411002000NRG24010620230107744 03/06/2023 CHAJA SUTRADHAR 0411002WL008596 CHAJA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212449 CHAJA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-015-050/205
(Laimekuri) 		0411002000NRG24010620230107745 03/06/2023 KRISHNA RAY 0411002WL008596 KRISHNA RAY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212360 Mr. KRISHNA RAY ARUNACHAL PRADESH RURAL BANK(607216)
46 MURKONGSELEK AS-11-002-015-050/23
(Laimekuri) 		0411002000NRG24010620230107746 03/06/2023 NILIMA SUTRADHAR 0411002WL008596 NILIMA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212420 Mrs. NILIMA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
47 MURKONGSELEK AS-11-002-017-001/62-A
(Sille) 		0411002000NRG24030620230114993 03/06/2023 NABA MODI 0411002WL009085 NABA MODI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212350 Shri Deep Taye INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-017-003/219
(Sille) 		0411002000NRG24030620230114792 03/06/2023 ANIRUDDHA PASAR 0411002WL009078 ANIRUDDHA PASAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212408 Mr. ANIRUDDHA PASAR ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-017-003/219
(Sille) 		0411002000NRG24030620230114791 03/06/2023 BABI KUMARI PASAR 0411002WL009078 BABI KUMARI PASAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212366 BOBY KUMARI PASAR ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-017-003/224
(Sille) 		0411002000NRG24030620230114937 03/06/2023 MAJONI DAS 0411002WL009084 MAJONI DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212458 Mrs. MAJONI DEKA ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-017-003/230
(Sille) 		0411002000NRG24030620230114793 03/06/2023 ABONI PEGU 0411002WL009078 ABONI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212455 Mr. ABONI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-017-003/286-A
(Sille) 		0411002000NRG24030620230114798 03/06/2023 TARUN NAROH 0411002WL009078 TARUN NAROH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212407 Mr. TARUN NAROH ARUNACHAL PRADESH RURAL BANK(607216)
53 MURKONGSELEK AS-11-002-017-003/287
(Sille) 		0411002000NRG24030620230114799 03/06/2023 DHONBOR NARAH 0411002WL009078 DHONBOR NARAH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212365 MR DHONBOR NARAH STATE BANK OF INDIA(508548)
54 MURKONGSELEK AS-11-002-017-007/152-B
(Sille) 		0411002000NRG24030620230115017 03/06/2023 ANITA CHETRY 0411002WL009085 ANITA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212345 Mrs. ANITA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
55 MURKONGSELEK AS-11-002-017-007/181-A
(Sille) 		0411002000NRG24030620230114808 03/06/2023 KESHAB CHETRY 0411002WL009078 KESHAB CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212344 Keshab Chetry FINO PAYMENTS BANK LTD(608001)
56 MURKONGSELEK AS-11-002-017-007/193
(Sille) 		0411002000NRG24030620230114809 03/06/2023 MAMATA SUBBA 0411002WL009078 MAMATA SUBBA 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212313 MRS MAMATA SUBBA STATE BANK OF INDIA(508548)
57 MURKONGSELEK AS-11-002-017-007/219-A
(Sille) 		0411002000NRG24030620230114812 03/06/2023 DURLOV DA R 0411002WL009078 DURLOV DA R 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212357 Mr. DHANESWAR DAS ARUNACHAL PRADESH RURAL BANK(607216)
58 MURKONGSELEK AS-11-002-017-007/222
(Sille) 		0411002000NRG24030620230114942 03/06/2023 SHANTI DAS 0411002WL009084 SHANTI DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212463 SHANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-017-007/31-A
(Sille) 		0411002000NRG24030620230114946 03/06/2023 SUDIN DAS 0411002WL009084 SUDIN DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212317 SUDIN DAS HDFC BANK LTD(607152)
60 MURKONGSELEK AS-11-002-017-007/357
(Sille) 		0411002000NRG24030620230114947 03/06/2023 DHIRENDRA DAS 0411002WL009084 DHIRENDRA DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212462 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-017-007/359
(Sille) 		0411002000NRG24030620230114817 03/06/2023 PURNIMA DAS 0411002WL009078 PURNIMA DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212457 Mrs. PURNIMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
62 MURKONGSELEK AS-11-002-017-007/446
(Sille) 		0411002000NRG24030620230114954 03/06/2023 MAYA DEVI SUBBA 0411002WL009084 MAYA DEVI SUBBA 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212547 Mrs. MAYA DEVI SUBBA CENTRAL BANK OF INDIA(607115)
63 MURKONGSELEK AS-11-002-017-007/447
(Sille) 		0411002000NRG24030620230114823 03/06/2023 CHAMPA BALA DAS 0411002WL009078 CHAMPA BALA DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212456 Mrs. CHAMPA BALA DAS ARUNACHAL PRADESH RURAL BANK(607216)
64 MURKONGSELEK AS-11-002-017-007/474
(Sille) 		0411002000NRG24030620230114833 03/06/2023 MADAN DAS 0411002WL009078 MADAN DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212314 MADAN DAS CANARA BANK(508532)
65 MURKONGSELEK AS-11-002-017-007/485
(Sille) 		0411002000NRG24030620230114834 03/06/2023 BINA CHETRY 0411002WL009078 BINA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212358 BINA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-017-007/559
(Sille) 		0411002000NRG24030620230114956 03/06/2023 RATAN DAS 0411002WL009084 RATAN DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212364 RATAN DAS BANK OF INDIA(508505)
67 MURKONGSELEK AS-11-002-017-007/64
(Sille) 		0411002000NRG24030620230115030 03/06/2023 NARAYAN DAS R 0411002WL009085 NARAYAN DAS R 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212354 Mr. OM PRAKASH SAH ARUNACHAL PRADESH RURAL BANK(607216)
68 MURKONGSELEK AS-11-002-017-007/64
(Sille) 		0411002000NRG24030620230114836 03/06/2023 POBIN DAS 0411002WL009078 POBIN DAS 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212356 POBIN DAS CANARA BANK(508532)
69 MURKONGSELEK AS-11-002-017-008/109
(Sille) 		0411002000NRG24030620230114959 03/06/2023 TANKESWARI NAGA URANG 0411002WL009084 TANKESWARI NAGA URANG 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212546 TANKESWARI NAGA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-017-008/12
(Sille) 		0411002000NRG24030620230114960 03/06/2023 HIRAK JYOTI BASUMATARY 0411002WL009084 HIRAK JYOTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212504 Mr. HIRAK JYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
71 MURKONGSELEK AS-11-002-017-008/15
(Sille) 		0411002000NRG24030620230115036 03/06/2023 HIRAMANI HANDIQUE 0411002WL009085 HIRAMANI HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212487 Miss. HIRAMANI NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
72 MURKONGSELEK AS-11-002-017-008/188
(Sille) 		0411002000NRG24030620230115037 03/06/2023 BACHA HANDIQUE 0411002WL009085 BACHA HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212492 Mr. BACHA MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
73 MURKONGSELEK AS-11-002-017-008/19
(Sille) 		0411002000NRG24030620230115038 03/06/2023 MANASHJYOTI BARUAH 0411002WL009085 MANASHJYOTI BARUAH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212490 Mr. MANASHJYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-017-008/221
(Sille) 		0411002000NRG24030620230115039 03/06/2023 SUJIT HAZONG 0411002WL009085 SUJIT HAZONG 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212494 Mr. SUJIT DAS ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-017-008/231-A
(Sille) 		0411002000NRG24030620230114962 03/06/2023 BHANTI BASUMATARY 0411002WL009084 BHANTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212510 Mrs. BHANTI HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-017-008/232-A
(Sille) 		0411002000NRG24030620230114963 03/06/2023 BANASHREE BORAH 0411002WL009084 BANASHREE BORAH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212505 Miss. BANASHREE BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
77 MURKONGSELEK AS-11-002-017-008/25
(Sille) 		0411002000NRG24030620230115040 03/06/2023 PINKU BARMAN 0411002WL009085 PINKU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212495 Mr. PINKU BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
78 MURKONGSELEK AS-11-002-017-008/312
(Sille) 		0411002000NRG24030620230114973 03/06/2023 gauranga das 0411002WL009084 gauranga das 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212316 Mr. GAURANGA DAS CENTRAL BANK OF INDIA(607115)
79 MURKONGSELEK AS-11-002-017-008/36
(Sille) 		0411002000NRG24030620230115042 03/06/2023 RAJIV GOGOI 0411002WL009085 RAJIV GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212498 Mr. RAJIV BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-017-008/4
(Sille) 		0411002000NRG24030620230115044 03/06/2023 RIK SONOWAL 0411002WL009085 RIK SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212488 Mr. RIK DAS ARUNACHAL PRADESH RURAL BANK(607216)
81 MURKONGSELEK AS-11-002-017-008/48
(Sille) 		0411002000NRG24030620230114985 03/06/2023 ANIMA THENGAL 0411002WL009084 ANIMA THENGAL 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212507 Miss. ANIMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
82 MURKONGSELEK AS-11-002-017-008/49
(Sille) 		0411002000NRG24030620230114986 03/06/2023 JONALI GOGOI 0411002WL009084 JONALI GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212506 Mrs. JONALI SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
83 MURKONGSELEK AS-11-002-017-008/52-B
(Sille) 		0411002000NRG24030620230114851 03/06/2023 BINA SONOWAL 0411002WL009078 BINA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212502 Miss. BINA BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-017-008/62
(Sille) 		0411002000NRG24030620230115047 03/06/2023 DHANANJOY GOYARY 0411002WL009085 DHANANJOY GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212493 Mr. DHANANJOY NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-017-008/63
(Sille) 		0411002000NRG24030620230114852 03/06/2023 PRANAB BORUAH 0411002WL009078 PRANAB BORUAH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212501 Mr. PRANAB NATH ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG24030620230114854 03/06/2023 DEEPJOY SAIKIA 0411002WL009078 DEEPJOY SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212500 Mr. DEEPJOY DAS ARUNACHAL PRADESH RURAL BANK(607216)
87 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG24030620230114853 03/06/2023 MILAN JYOTI SAIKIA 0411002WL009078 MILAN JYOTI SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212503 Mr. MILAN JYOTI NATH ARUNACHAL PRADESH RURAL BANK(607216)
88 MURKONGSELEK AS-11-002-017-008/67-A
(Sille) 		0411002000NRG24030620230114855 03/06/2023 TRISHNA KHAKLARY 0411002WL009078 TRISHNA KHAKLARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212508 Mrs. TRISHNA NAMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
89 MURKONGSELEK AS-11-002-017-008/71
(Sille) 		0411002000NRG24030620230115048 03/06/2023 DEVA HAZONG 0411002WL009085 DEVA HAZONG 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212496 DEVA KARMAKAR UCO BANK(607066)
90 MURKONGSELEK AS-11-002-017-008/73
(Sille) 		0411002000NRG24030620230115049 03/06/2023 JYOTI PRASAD SONOWAL 0411002WL009085 JYOTI PRASAD SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212489 Mr. JYOTI PRASAD RABHA ARUNACHAL PRADESH RURAL BANK(607216)
91 MURKONGSELEK AS-11-002-017-008/75
(Sille) 		0411002000NRG24030620230115051 03/06/2023 LIZA BORA 0411002WL009085 LIZA BORA 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212499 Miss. LIZA BAIDYA ARUNACHAL PRADESH RURAL BANK(607216)
92 MURKONGSELEK AS-11-002-017-008/76
(Sille) 		0411002000NRG24030620230115052 03/06/2023 RAUSHAN SONOWAL 0411002WL009085 RAUSHAN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212497 Miss. RAUSHAN SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
93 MURKONGSELEK AS-11-002-017-008/78
(Sille) 		0411002000NRG24030620230115056 03/06/2023 SUCHITRA RAY MAJUMDAR 0411002WL009085 SUCHITRA RAY MAJUMDAR 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212491 Mrs. SUCHITRA RAY MAJUMDAR ARUNACHAL PRADESH RURAL BANK(607216)
94 MURKONGSELEK AS-11-002-019-002/010
(Kemi Jelom) 		0411002000NRG24030620230115185 03/06/2023 Rahul Patir 0411002WL009099 Rahul Patir 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212347 RATUL PATIR AXIS BANK(607153)
95 MURKONGSELEK AS-11-002-020-010/156
(Siga) 		0411002000NRG24020620230110544 03/06/2023 JARYUM DOLEY 0411002WL008792 JARYUM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212398 Miss. JARYUM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
96 MURKONGSELEK AS-11-002-020-010/156
(Siga) 		0411002000NRG24020620230110543 03/06/2023 KHAGEN DOLEY 0411002WL008792 KHAGEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212402 Mr. KHAGEN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
97 MURKONGSELEK AS-11-002-020-010/476
(Siga) 		0411002000NRG24020620230110545 03/06/2023 REJINA PEGU DOLEY 0411002WL008792 REJINA PEGU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212396 Mrs. REJINA PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
98 MURKONGSELEK AS-11-002-020-010/483
(Siga) 		0411002000NRG24020620230110547 03/06/2023 HUNTORA DOLEY 0411002WL008792 HUNTORA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212406 Miss. HUNTORA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
99 MURKONGSELEK AS-11-002-020-010/483
(Siga) 		0411002000NRG24020620230110546 03/06/2023 NAMROTA DOLEY 0411002WL008792 NAMROTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212399 Miss. NAMROTA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
100 MURKONGSELEK AS-11-002-020-010/485
(Siga) 		0411002000NRG24020620230110550 03/06/2023 SOBITA DOLEY 0411002WL008792 SOBITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212540 Miss. SOBITA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
101 MURKONGSELEK AS-11-002-020-010/486
(Siga) 		0411002000NRG24020620230110553 03/06/2023 CHANDRABOTI DOLEY 0411002WL008792 CHANDRABOTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212403 Miss. CHANDRAWATI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
102 MURKONGSELEK AS-11-002-020-010/486
(Siga) 		0411002000NRG24020620230110552 03/06/2023 PROTIMA DOLEY 0411002WL008792 PROTIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212541 Miss. PROTIMA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
103 MURKONGSELEK AS-11-002-020-010/488
(Siga) 		0411002000NRG24020620230110554 03/06/2023 KAMALESWAR DOLEY 0411002WL008792 KAMALESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212401 Mr. KAMALESWAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
104 MURKONGSELEK AS-11-002-020-010/494
(Siga) 		0411002000NRG24020620230110555 03/06/2023 KRISHNA PEGU 0411002WL008792 KRISHNA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212404 Miss. KRISHNA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
105 MURKONGSELEK AS-11-002-020-010/494
(Siga) 		0411002000NRG24020620230110556 03/06/2023 RANA PEGU 0411002WL008792 RANA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212405 Mr. RANA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
106 MURKONGSELEK AS-11-002-020-010/495
(Siga) 		0411002000NRG24020620230110557 03/06/2023 NEINA PATIR DOLEY 0411002WL008792 NEINA PATIR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212369 Mrs. NEINA PATIR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
107 MURKONGSELEK AS-11-002-020-010/498
(Siga) 		0411002000NRG24020620230110560 03/06/2023 YUGESWARI DOLEY 0411002WL008792 YUGESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212397 Miss. YUGESWARI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
108 MURKONGSELEK AS-11-002-020-010/506
(Siga) 		0411002000NRG24020620230110562 03/06/2023 GOMUG PEGU 0411002WL008792 GOMUG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212517 Mr. GOMUG DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
109 MURKONGSELEK AS-11-002-020-010/506
(Siga) 		0411002000NRG24020620230110561 03/06/2023 RUSTOM PEGU 0411002WL008792 RUSTOM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212400 Mr. RUSTOM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
110 MURKONGSELEK AS-11-002-020-010/507
(Siga) 		0411002000NRG24020620230110564 03/06/2023 JARYUM PEGU 0411002WL008792 JARYUM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212524 Miss. JARYUM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
111 MURKONGSELEK AS-11-002-020-010/508
(Siga) 		0411002000NRG24020620230110565 03/06/2023 JARYUM MILI 0411002WL008792 JARYUM MILI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212519 Miss. JARYUM MILI ARUNACHAL PRADESH RURAL BANK(607216)
112 MURKONGSELEK AS-11-002-020-010/508
(Siga) 		0411002000NRG24020620230110566 03/06/2023 RUWAD MILI 0411002WL008792 RUWAD MILI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212523 Mr. RUWAD MILI ARUNACHAL PRADESH RURAL BANK(607216)
113 MURKONGSELEK AS-11-002-020-010/514
(Siga) 		0411002000NRG24020620230110568 03/06/2023 BRAJEN MILI 0411002WL008792 BRAJEN MILI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212367 Mr. BRAJEN MILI ARUNACHAL PRADESH RURAL BANK(607216)
114 MURKONGSELEK AS-11-002-020-010/518
(Siga) 		0411002000NRG24020620230110571 03/06/2023 KRISHNA KANTA DOLEY 0411002WL008792 KRISHNA KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212522 Mrs. KRISHNA KANTA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
115 MURKONGSELEK AS-11-002-020-010/518
(Siga) 		0411002000NRG24020620230110570 03/06/2023 SSOYUM DOLEY 0411002WL008792 SSOYUM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212521 Miss. SOYUM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
116 MURKONGSELEK AS-11-002-020-010/519
(Siga) 		0411002000NRG24020620230110573 03/06/2023 DIYA MILI 0411002WL008792 DIYA MILI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212520 Miss. DIYA MILI ARUNACHAL PRADESH RURAL BANK(607216)
117 MURKONGSELEK AS-11-002-020-010/519
(Siga) 		0411002000NRG24020620230110572 03/06/2023 KAYUM MILI 0411002WL008792 KAYUM MILI 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212518 Miss. KAYUM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
118 MURKONGSELEK AS-11-002-020-010/975
(Siga) 		0411002000NRG24020620230110574 03/06/2023 ALAKA DOLEY 0411002WL008792 ALAKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212368 Mrs. ALAKA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
119 MURKONGSELEK AS-11-002-020-022/540
(Siga) 		0411002000NRG24030620230115251 03/06/2023 PUNYUM TAID 0411002WL009100 PUNYUM TAID 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2342212529 Miss. PUNYUM TAID ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 168028 168028
120 MURKONGSELEK AS-11-002-002-009/126
(Dekapam) 		0411002000NRG24020620230113124 03/06/2023 Tunuka Doley 0411002WL008962 Tunuka Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212484 MRS TUNUKA DOLEY STATE BANK OF INDIA(508548)
121 MURKONGSELEK AS-11-002-002-009/176
(Dekapam) 		0411002000NRG24020620230113126 03/06/2023 Phul Pegu Kumbang 0411002WL008962 Phul Pegu Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212274 PHUL PEGU KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
122 MURKONGSELEK AS-11-002-002-009/96-A
(Dekapam) 		0411002000NRG24020620230113094 03/06/2023 RADHIKA PASUNG 0411002WL008960 RADHIKA PASUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212250 MRS RADHIKA PASUNG STATE BANK OF INDIA(508548)
123 MURKONGSELEK AS-11-002-002-024/355
(Dekapam) 		0411002000NRG24020620230112968 03/06/2023 MINA 0411002WL008956 MINA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212269 MINA BORO ASSAM GRAMIN VIKASH BANK(607064)
124 MURKONGSELEK AS-11-002-002-029/19
(Dekapam) 		0411002000NRG24020620230112982 03/06/2023 BABUL BORO 0411002WL008956 BABUL BORO 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212278 BAYRATHI BORO ASSAM GRAMIN VIKASH BANK(607064)
125 MURKONGSELEK AS-11-002-002-029/69
(Dekapam) 		0411002000NRG24020620230112983 03/06/2023 JAMINI 0411002WL008956 JAMINI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212279 JAMINI BORO ASSAM GRAMIN VIKASH BANK(607064)
126 MURKONGSELEK AS-11-002-002-029/82
(Dekapam) 		0411002000NRG24020620230112984 03/06/2023 Subanshri Basumatary 0411002WL008956 Subanshri Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212251 SUBONASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
127 MURKONGSELEK AS-11-002-003-023/443
(Bahir Jonai) 		0411002000NRG24030620230115106 03/06/2023 BINESWAR KUMBANG 0411002WL009089 BINESWAR KUMBANG 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2342212437 BINESWAR KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
128 MURKONGSELEK AS-11-002-003-023/553
(Bahir Jonai) 		0411002000NRG24030620230115080 03/06/2023 Geeta Das 0411002WL009087 Geeta Das 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2342212431 GITA DEY ASSAM GRAMIN VIKASH BANK(607064)
129 MURKONGSELEK AS-11-002-007-001/188
(Telam) 		0411002000NRG24030620230113585 03/06/2023 KARTIK SUM 0411002WL008999 KARTIK SUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212486 KATIRKA SOM ASSAM GRAMIN VIKASH BANK(607064)
130 MURKONGSELEK AS-11-002-007-002/1062
(Telam) 		0411002000NRG24030620230113781 03/06/2023 Kamala Biswakarma 0411002WL009011 Kamala Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212263 KAMAL BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
131 MURKONGSELEK AS-11-002-007-002/156
(Telam) 		0411002000NRG24030620230113783 03/06/2023 DIPALI BOSUMATARY 0411002WL009011 DIPALI BOSUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212280 DIPALI BOSMATARI ASSAM GRAMIN VIKASH BANK(607064)
132 MURKONGSELEK AS-11-002-007-002/242
(Telam) 		0411002000NRG24030620230113412 03/06/2023 MONALISHA DOLEY 0411002WL008988 MONALISHA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212476 MONALISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
133 MURKONGSELEK AS-11-002-007-002/694
(Telam) 		0411002000NRG24030620230113794 03/06/2023 Minakshi Doley 0411002WL009011 Minakshi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212275 Mrs. MINAKHI DOLEY INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-007-002/767
(Telam) 		0411002000NRG24030620230113416 03/06/2023 Smt Bhajabala Mandal 0411002WL008988 Smt Bhajabala Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212270 BHAJABALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
135 MURKONGSELEK AS-11-002-007-004/449
(Telam) 		0411002000NRG24030620230113527 03/06/2023 Smt Dipali Kuli 0411002WL008995 Smt Dipali Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212485 Mrs. DIPALI KULI INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-007-007/266
(Telam) 		0411002000NRG24030620230113563 03/06/2023 Smti Nirmali doley 0411002WL008997 Smti Nirmali doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212268 NIRMALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
137 MURKONGSELEK AS-11-002-007-007/301
(Telam) 		0411002000NRG24030620230113567 03/06/2023 LIPIKA KUTUM 0411002WL008997 LIPIKA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212246 LIPIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
138 MURKONGSELEK AS-11-002-007-008/1024
(Telam) 		0411002000NRG24030620230113463 03/06/2023 Bobita Pegu 0411002WL008991 Bobita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212262 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
139 MURKONGSELEK AS-11-002-007-008/1037
(Telam) 		0411002000NRG24030620230113464 03/06/2023 Punam Pegu 0411002WL008991 Punam Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212272 POONAM KULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
140 MURKONGSELEK AS-11-002-007-008/49
(Telam) 		0411002000NRG24030620230113437 03/06/2023 Rita taye 0411002WL008989 Rita taye 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212252 RITA TAYE ASSAM GRAMIN VIKASH BANK(607064)
141 MURKONGSELEK AS-11-002-007-008/784
(Telam) 		0411002000NRG24030620230113700 03/06/2023 Smti Hema Doley 0411002WL009006 Smti Hema Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212261 HEMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
142 MURKONGSELEK AS-11-002-007-008/85-A
(Telam) 		0411002000NRG24030620230113581 03/06/2023 TORABOTI DOLEY 0411002WL008998 TORABOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212264 TARAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-007-008/89
(Telam) 		0411002000NRG24030620230113550 03/06/2023 NILIMA PEGU DOLEY 0411002WL008996 NILIMA PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212276 NILIMA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-007-012/86
(Telam) 		0411002000NRG24030620230113417 03/06/2023 HIREN DOLEY 0411002WL008988 HIREN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212253 HIREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
145 MURKONGSELEK AS-11-002-007-014/120
(Telam) 		0411002000NRG24030620230113477 03/06/2023 Bhagyamoni Doley 0411002WL008992 Bhagyamoni Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212447 MISS BHAIGAMONI DOLEY STATE BANK OF INDIA(508548)
146 MURKONGSELEK AS-11-002-007-014/120
(Telam) 		0411002000NRG24030620230113476 03/06/2023 Bina Doley 0411002WL008992 Bina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212474 BINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
147 MURKONGSELEK AS-11-002-007-014/570
(Telam) 		0411002000NRG24020620230113211 03/06/2023 Alina kuli 0411002WL008967 Alina kuli 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212477 ELINA KULI ASSAM GRAMIN VIKASH BANK(607064)
148 MURKONGSELEK AS-11-002-007-014/575
(Telam) 		0411002000NRG24030620230113485 03/06/2023 KABITA DOLEY 0411002WL008992 KABITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212227 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
149 MURKONGSELEK AS-11-002-007-014/581
(Telam) 		0411002000NRG24030620230113471 03/06/2023 ANANTA BHATTACHARJEE 0411002WL008991 ANANTA BHATTACHARJEE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212443 ANANTA BHATTACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
150 MURKONGSELEK AS-11-002-007-014/581
(Telam) 		0411002000NRG24030620230113472 03/06/2023 MOMI BHATTACHARJEE 0411002WL008991 MOMI BHATTACHARJEE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212445 Mrs. MOMI BHATTACHARJEE INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24030620230113424 03/06/2023 JUGAMAI KULI 0411002WL008988 JUGAMAI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212254 JUGAMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
152 MURKONGSELEK AS-11-002-007-016/105
(Telam) 		0411002000NRG24030620230113511 03/06/2023 Benash Doley 0411002WL008994 Benash Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212248 Mr. Benash Doley INDIAN BANK(607105)
153 MURKONGSELEK AS-11-002-007-016/451
(Telam) 		0411002000NRG24030620230113532 03/06/2023 PHUL KUMARI MORANG 0411002WL008995 PHUL KUMARI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212247 PHUL KUMARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
154 MURKONGSELEK AS-11-002-007-018/314
(Telam) 		0411002000NRG24030620230113798 03/06/2023 Smt Priya Doley 0411002WL009011 Smt Priya Doley 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212483 PRIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
155 MURKONGSELEK AS-11-002-010-023/178
(Rajakhana) 		0411002000NRG24310520230105842 03/06/2023 KIRAMA PEGU 0411002WL008494 KIRAMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212433 KIRAMA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
156 MURKONGSELEK AS-11-002-010-023/38
(Rajakhana) 		0411002000NRG24310520230105845 03/06/2023 PURNAKANTA PEGU 0411002WL008494 PURNAKANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212196 PURNA KT PEGU ASSAM GRAMIN VIKASH BANK(607064)
157 MURKONGSELEK AS-11-002-017-005/138
(Sille) 		0411002000NRG24030620230115003 03/06/2023 EMITI PAYENG 0411002WL009085 EMITI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212219 EMITI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
158 MURKONGSELEK AS-11-002-017-005/172
(Sille) 		0411002000NRG24030620230115004 03/06/2023 ALIZA PADUN 0411002WL009085 ALIZA PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212218 MS ALIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
159 MURKONGSELEK AS-11-002-017-005/181
(Sille) 		0411002000NRG24030620230115005 03/06/2023 CHANAPI PADUN 0411002WL009085 CHANAPI PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212220 CHANAPI PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MURKONGSELEK AS-11-002-017-005/246
(Sille) 		0411002000NRG24030620230114805 03/06/2023 SABITA NAROH 0411002WL009078 SABITA NAROH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212432 SABITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MURKONGSELEK AS-11-002-017-005/275
(Sille) 		0411002000NRG24030620230115007 03/06/2023 AMREETI PAYENG 0411002WL009085 AMREETI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212204 AMRITI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
162 MURKONGSELEK AS-11-002-017-005/37
(Sille) 		0411002000NRG24030620230115008 03/06/2023 TASURI CHINTE 0411002WL009085 TASURI CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212438 TASURI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
163 MURKONGSELEK AS-11-002-017-005/80-A
(Sille) 		0411002000NRG24030620230115009 03/06/2023 JUTI PAYENG 0411002WL009085 JUTI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212221 JYOTY MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
164 MURKONGSELEK AS-11-002-017-006/10-A
(Sille) 		0411002000NRG24030620230115013 03/06/2023 GANESWARI RABHA 0411002WL009085 GANESWARI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212217 GANGESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
165 MURKONGSELEK AS-11-002-017-006/222
(Sille) 		0411002000NRG24030620230115015 03/06/2023 KINGKIRI SWARGIARY 0411002WL009085 KINGKIRI SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212243 KRINGKHI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
166 MURKONGSELEK AS-11-002-017-007/418
(Sille) 		0411002000NRG24030620230114822 03/06/2023 PARBATI MIJAR 0411002WL009078 PARBATI MIJAR 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212235 PARBOTI MANGRATI ASSAM GRAMIN VIKASH BANK(607064)
167 MURKONGSELEK AS-11-002-017-008/116
(Sille) 		0411002000NRG24030620230115035 03/06/2023 PUTUMA HAZANG 0411002WL009085 PUTUMA HAZANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212436 PUTUMA HAZANG ASSAM GRAMIN VIKASH BANK(607064)
168 MURKONGSELEK AS-11-002-019-002/22
(Kemi Jelom) 		0411002000NRG24030620230115206 03/06/2023 Semoti Paitr 0411002WL009099 Semoti Paitr 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212241 SEMOTI PATIR ASSAM GRAMIN VIKASH BANK(607064)
169 MURKONGSELEK AS-11-002-019-004/67
(Kemi Jelom) 		0411002000NRG24010620230109911 03/06/2023 Smt Mina Pao 0411002WL008714 Smt Mina Pao 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212175 MINA PAO THE ASSAM COOPERATIVE APEX BANK LTD(508729)
170 MURKONGSELEK AS-11-002-019-006/6
(Kemi Jelom) 		0411002000NRG24030620230115324 03/06/2023 Mandaboti Pegu 0411002WL009103 Mandaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342212289 MANDABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74732 74732
171 MURKONGSELEK AS-11-002-001-003/1003
(Rayang Bijoypur) 		0411002000NRG24010620230108080 03/06/2023 Horish kumbang 0411002WL008640 Horish kumbang 00029 SBIN0007171 1428 1428 Processed 09/06/2023 2342212236 MR HORISH KUMBANG STATE BANK OF INDIA(508548)
SubTotal 1428 1428
172 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24020620230113200 03/06/2023 CHIMAN KAWA 0411002WL008967 CHIMAN KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212259 CHIMAN KABA ASSAM GRAMIN VIKASH BANK(607064)
173 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24020620230113199 03/06/2023 JAYANTI KAWA 0411002WL008967 JAYANTI KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212258 JAYANTI KAWA ASSAM GRAMIN VIKASH BANK(607064)
174 MURKONGSELEK AS-11-002-007-002/230
(Telam) 		0411002000NRG24030620230113788 03/06/2023 JITEN KUTUM 0411002WL009011 JITEN KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212281 JITEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
175 MURKONGSELEK AS-11-002-007-002/230
(Telam) 		0411002000NRG24030620230113789 03/06/2023 MEMBARI KUTUM 0411002WL009011 MEMBARI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212257 MRS MEMBARI KUTUM STATE BANK OF INDIA(508548)
176 MURKONGSELEK AS-11-002-007-002/278
(Telam) 		0411002000NRG24030620230113791 03/06/2023 SABITA BISWAKARMA 0411002WL009011 SABITA BISWAKARMA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212255 SABITA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
177 MURKONGSELEK AS-11-002-007-004/426
(Telam) 		0411002000NRG24030620230113526 03/06/2023 sakkeswar kuli 0411002WL008995 sakkeswar kuli 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212475 CHAKRESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
178 MURKONGSELEK AS-11-002-007-005/342
(Telam) 		0411002000NRG24030620230113426 03/06/2023 budhiman kardong 0411002WL008989 budhiman kardong 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212277 BUDHIMAN KARDONG ASSAM GRAMIN VIKASH BANK(607064)
179 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24030620230113698 03/06/2023 JYOTSNA PEGU 0411002WL009006 JYOTSNA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212478 JYOTSNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
180 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24030620230113583 03/06/2023 BIJOYA DOLEY 0411002WL008998 BIJOYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212265 BIJOYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
181 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24030620230113701 03/06/2023 GITAMONI PEGU DOLEY 0411002WL009006 GITAMONI PEGU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212260 GITAMANI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
182 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24030620230113582 03/06/2023 JUNUMAI DOLEY 0411002WL008998 JUNUMAI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212266 MRS JUNUMAI DOLEY STATE BANK OF INDIA(508548)
183 MURKONGSELEK AS-11-002-007-014/425
(Telam) 		0411002000NRG24030620230113480 03/06/2023 DIMBESWARI DOLEY 0411002WL008992 DIMBESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212446 DIMBESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
184 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24030620230113861 03/06/2023 suren pegu 0411002WL009015 suren pegu 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212444 Mr. Suren Pegu INDIAN BANK(607105)
185 MURKONGSELEK AS-11-002-007-014/82
(Telam) 		0411002000NRG24030620230113488 03/06/2023 DIGANTA DOLEY 0411002WL008992 DIGANTA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212322 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24030620230113422 03/06/2023 SARBESWAR KULI 0411002WL008988 SARBESWAR KULI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212271 SARBESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-007-015/77
(Telam) 		0411002000NRG24030620230113491 03/06/2023 RANJITA PEGU 0411002WL008992 RANJITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212249 RANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
188 MURKONGSELEK AS-11-002-007-015/808
(Telam) 		0411002000NRG24030620230113865 03/06/2023 bogirot doley 0411002WL009015 bogirot doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212561 BHOGIRATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
189 MURKONGSELEK AS-11-002-007-015/852
(Telam) 		0411002000NRG24030620230113494 03/06/2023 JUNUMAI KULI 0411002WL008992 JUNUMAI KULI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212245 JUNUMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-007-015/852
(Telam) 		0411002000NRG24030620230113495 03/06/2023 SARBESWAR KULI 0411002WL008992 SARBESWAR KULI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212256 SARBESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
191 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG24030620230113473 03/06/2023 Jawaharlal Morang 0411002WL008991 Jawaharlal Morang 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212273 JAWAHARLAL MORANG ASSAM GRAMIN VIKASH BANK(607064)
192 MURKONGSELEK AS-11-002-007-018/267
(Telam) 		0411002000NRG24030620230113543 03/06/2023 Bimala Pegu 0411002WL008995 Bimala Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212481 BIMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
193 MURKONGSELEK AS-11-002-007-018/267
(Telam) 		0411002000NRG24030620230113544 03/06/2023 Nilima Pegu 0411002WL008995 Nilima Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212480 NILIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-007-018/269
(Telam) 		0411002000NRG24030620230113524 03/06/2023 sunadhar Doley 0411002WL008994 sunadhar Doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212482 SUNADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-007-018/269
(Telam) 		0411002000NRG24030620230113525 03/06/2023 susila Doley 0411002WL008994 susila Doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212479 SUSILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
196 MURKONGSELEK AS-11-002-017-005/138
(Sille) 		0411002000NRG24030620230115001 03/06/2023 JAGDISH PAYENG 0411002WL009085 JAGDISH PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212216 JAGDISH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
197 MURKONGSELEK AS-11-002-017-005/235
(Sille) 		0411002000NRG24030620230115006 03/06/2023 KHAGESWAR CHINTE 0411002WL009085 KHAGESWAR CHINTE 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212434 KHAGESWAR CHINTE ASSAM GRAMIN VIKASH BANK(607064)
198 MURKONGSELEK AS-11-002-019-005/329
(Kemi Jelom) 		0411002000NRG24010620230109916 03/06/2023 JANEKI PAREMY 0411002WL008714 JANEKI PAREMY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212215 JANEKI PREMEY ASSAM GRAMIN VIKASH BANK(607064)
199 MURKONGSELEK AS-11-002-019-009/103-A
(Kemi Jelom) 		0411002000NRG24030620230115327 03/06/2023 NEINA DOLEY 0411002WL009103 NEINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212440 NEINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
200 MURKONGSELEK AS-11-002-019-009/103-A
(Kemi Jelom) 		0411002000NRG24030620230115326 03/06/2023 URBAWATI DOLEY 0411002WL009103 URBAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212439 URBAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
201 MURKONGSELEK AS-11-002-019-009/104
(Kemi Jelom) 		0411002000NRG24030620230115328 03/06/2023 RITA DOLEY 0411002WL009103 RITA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212441 RITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-019-009/106-B
(Kemi Jelom) 		0411002000NRG24030620230115329 03/06/2023 MONIKA PEGU 0411002WL009103 MONIKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2342212442 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
203 MURKONGSELEK AS-11-002-019-009/125
(Kemi Jelom) 		0411002000NRG24030620230115333 03/06/2023 SANUJ PATIR 0411002WL009103 SANUJ PATIR 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2342212340 SANUJ PATIR ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-019-009/20
(Kemi Jelom) 		0411002000NRG24030620230115340 03/06/2023 Amiyo Pao 0411002WL009103 Amiyo Pao 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2342212435 AMIYO PAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
205 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG24020620230113139 03/06/2023 lata pegu 0411002WL008963 lata pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212303 LATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-006-006/561
(Ramdhan Dikhari) 		0411002000NRG24030620230115361 03/06/2023 premolata pegu 0411002WL009104 premolata pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212284 Mrs. PREMLATA PEGU INDIAN BANK(607105)
207 MURKONGSELEK AS-11-002-007-002/123
(Telam) 		0411002000NRG24030620230113409 03/06/2023 Smt Tika Maya Chetry 0411002WL008988 Smt Tika Maya Chetry 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212225 Mrs. TIKAMAYA CHETRY INDIAN BANK(607105)
208 MURKONGSELEK AS-11-002-007-002/242
(Telam) 		0411002000NRG24030620230113413 03/06/2023 FIRUS DOLEY 0411002WL008988 FIRUS DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212232 Mr. Firuj Doley INDIAN BANK(607105)
209 MURKONGSELEK AS-11-002-007-002/242
(Telam) 		0411002000NRG24030620230113410 03/06/2023 PUSPANJALI DOLEY 0411002WL008988 PUSPANJALI DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212234 PUSPANJALI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MURKONGSELEK AS-11-002-007-002/259
(Telam) 		0411002000NRG24030620230113790 03/06/2023 NEPTI RAI 0411002WL009011 NEPTI RAI 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212395 NEPTI RAI ASSAM GRAMIN VIKASH BANK(607064)
211 MURKONGSELEK AS-11-002-007-002/305
(Telam) 		0411002000NRG24030620230113792 03/06/2023 mitali doley 0411002WL009011 mitali doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212422 Mrs. MITALI DOLEY INDIAN BANK(607105)
212 MURKONGSELEK AS-11-002-007-002/700
(Telam) 		0411002000NRG24030620230113415 03/06/2023 PADMALATA DOLEY 0411002WL008988 PADMALATA DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212223 Mrs. PADMALATA DOLEY INDIAN BANK(607105)
213 MURKONGSELEK AS-11-002-007-002/700
(Telam) 		0411002000NRG24030620230113414 03/06/2023 PURNA KANTA DOLEY 0411002WL008988 PURNA KANTA DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212233 Mr. PURNAKANTA DOLEY INDIAN BANK(607105)
214 MURKONGSELEK AS-11-002-007-002/750
(Telam) 		0411002000NRG24030620230113795 03/06/2023 BINA THIRKI SUBBA 0411002WL009011 BINA THIRKI SUBBA 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212319 Mrs. BINA TIRKI SUBBA INDIAN BANK(607105)
215 MURKONGSELEK AS-11-002-007-002/892
(Telam) 		0411002000NRG24020620230113208 03/06/2023 Keshbi Chetry 0411002WL008967 Keshbi Chetry 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212287 Mrs. KESHABIDEVI CHETRY INDIAN BANK(607105)
216 MURKONGSELEK AS-11-002-007-003/292
(Telam) 		0411002000NRG24030620230113507 03/06/2023 chandra kutum 0411002WL008994 chandra kutum 00176 IDIB000L511 1428 1428 Rejected 09/06/2023 2342212181 A/c Blocked or Frozen
217 MURKONGSELEK AS-11-002-007-007/300
(Telam) 		0411002000NRG24030620230113693 03/06/2023 NUMAL DOLEY 0411002WL009006 NUMAL DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212305 Mr. Numal Doley INDIAN BANK(607105)
218 MURKONGSELEK AS-11-002-007-008/420
(Telam) 		0411002000NRG24030620230113575 03/06/2023 Bhaiti Doley. 0411002WL008998 Bhaiti Doley. 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212509 Mr. Bhaiti Doley INDIAN BANK(607105)
219 MURKONGSELEK AS-11-002-007-008/478
(Telam) 		0411002000NRG24030620230113467 03/06/2023 NIKESH DOLEY 0411002WL008991 NIKESH DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212327 Mr. NIKESH DOLEY INDIAN BANK(607105)
220 MURKONGSELEK AS-11-002-007-008/893
(Telam) 		0411002000NRG24030620230113552 03/06/2023 Oimaboti Doley 0411002WL008996 Oimaboti Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212293 Mrs. OIMABOTI DOLEY INDIAN BANK(607105)
221 MURKONGSELEK AS-11-002-007-014/423
(Telam) 		0411002000NRG24030620230113479 03/06/2023 Puja Doley 0411002WL008992 Puja Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212282 Ms. Puja Doley INDIAN BANK(607105)
222 MURKONGSELEK AS-11-002-007-014/454
(Telam) 		0411002000NRG24030620230113481 03/06/2023 Dipak Doley 0411002WL008992 Dipak Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212427 Mr. DIPAK DOLEY INDIAN BANK(607105)
223 MURKONGSELEK AS-11-002-007-014/461
(Telam) 		0411002000NRG24030620230113483 03/06/2023 Ghanshyam Doley 0411002WL008992 Ghanshyam Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212226 Mr. GHANASHYAM DOLEY INDIAN BANK(607105)
224 MURKONGSELEK AS-11-002-007-014/461
(Telam) 		0411002000NRG24030620230113482 03/06/2023 RUNU DOLEY 0411002WL008992 RUNU DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212191 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-007-015/793
(Telam) 		0411002000NRG24030620230113493 03/06/2023 PUTU PEGU 0411002WL008992 PUTU PEGU 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212429 Mrs. PUTU PEGU INDIAN BANK(607105)
226 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG24030620230113475 03/06/2023 Kuldeep Morang 0411002WL008991 Kuldeep Morang 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212325 Mr. Kuldeep Morang INDIAN BANK(607105)
227 MURKONGSELEK AS-11-002-007-016/267
(Telam) 		0411002000NRG24030620230113530 03/06/2023 Sri Tulumoni Patir 0411002WL008995 Sri Tulumoni Patir 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212426 Mr. TULUMONI PATIR INDIAN BANK(607105)
228 MURKONGSELEK AS-11-002-007-016/481
(Telam) 		0411002000NRG24030620230113519 03/06/2023 Kajal Pegu Mili 0411002WL008994 Kajal Pegu Mili 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212283 Kajal Pegu FINO PAYMENTS BANK LTD(608001)
229 MURKONGSELEK AS-11-002-007-016/488
(Telam) 		0411002000NRG24030620230113520 03/06/2023 MOMITA PEGU 0411002WL008994 MOMITA PEGU 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212461 Momita Pegu FINO PAYMENTS BANK LTD(608001)
230 MURKONGSELEK AS-11-002-007-016/499
(Telam) 		0411002000NRG24030620230113542 03/06/2023 JITEN PATIR 0411002WL008995 JITEN PATIR 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212188 Mr. JITEN PATIR INDIAN BANK(607105)
231 MURKONGSELEK AS-11-002-007-016/60
(Telam) 		0411002000NRG24030620230113523 03/06/2023 CHULEKA BORI 0411002WL008994 CHULEKA BORI 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212187 Mrs. Chuleka Bori INDIAN BANK(607105)
232 MURKONGSELEK AS-11-002-010-023/118
(Rajakhana) 		0411002000NRG24310520230105836 03/06/2023 MOLAYA DOLEY 0411002WL008494 MOLAYA DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212423 MALAYA PEGU DOLEY W/O DULAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
233 MURKONGSELEK AS-11-002-010-023/860
(Rajakhana) 		0411002000NRG24310520230105847 03/06/2023 Rupan Doley 0411002WL008494 Rupan Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212307 Mr. Rupan Doley INDIAN BANK(607105)
234 MURKONGSELEK AS-11-002-015-001/130
(Laimekuri) 		0411002000NRG24010620230107775 03/06/2023 Nirmol Pegu 0411002WL008600 Nirmol Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212511 Mr. Nirmal Pegu PEGU INDIAN BANK(607105)
235 MURKONGSELEK AS-11-002-015-001/150
(Laimekuri) 		0411002000NRG24010620230107776 03/06/2023 Bikash Pahori. 0411002WL008600 Bikash Pahori. 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212212 Mr. BIKASH PATHORI INDIAN BANK(607105)
236 MURKONGSELEK AS-11-002-015-001/150
(Laimekuri) 		0411002000NRG24010620230107777 03/06/2023 Smt Pinki Pathari 0411002WL008600 Smt Pinki Pathari 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212213 Mrs. PINKI TAYE PATHORI INDIAN BANK(607105)
237 MURKONGSELEK AS-11-002-015-005/178
(Laimekuri) 		0411002000NRG24010620230107784 03/06/2023 Binita Patir 0411002WL008600 Binita Patir 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212229 Mrs. Binita Narah Patir INDIAN BANK(607105)
238 MURKONGSELEK AS-11-002-015-005/178
(Laimekuri) 		0411002000NRG24010620230107783 03/06/2023 Jugesh Patir 0411002WL008600 Jugesh Patir 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212228 Mr. Jugesh Patir INDIAN BANK(607105)
239 MURKONGSELEK AS-11-002-015-006/213
(Laimekuri) 		0411002000NRG24010620230107789 03/06/2023 Jyoti Doley 0411002WL008600 Jyoti Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212244 Mrs. Jyoti Doley INDIAN BANK(607105)
240 MURKONGSELEK AS-11-002-015-006/79
(Laimekuri) 		0411002000NRG24010620230107791 03/06/2023 Karabi Pegu Misong 0411002WL008600 Karabi Pegu Misong 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212211 KARABI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
241 MURKONGSELEK AS-11-002-015-006/80
(Laimekuri) 		0411002000NRG24010620230107792 03/06/2023 Dipti Yein 0411002WL008600 Dipti Yein 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212173 Mrs. DIPTI YEIN INDIAN BANK(607105)
242 MURKONGSELEK AS-11-002-015-006/96
(Laimekuri) 		0411002000NRG24010620230107793 03/06/2023 Parulmoni Doley Misong 0411002WL008600 Parulmoni Doley Misong 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212240 PARULMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-015-011/147
(Laimekuri) 		0411002000NRG24010620230107795 03/06/2023 Ranjita Pegu 0411002WL008600 Ranjita Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212300 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24010620230107763 03/06/2023 Bijoy Pegu 0411002WL008599 Bijoy Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212294 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24010620230107764 03/06/2023 Padmi Pegu 0411002WL008599 Padmi Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212208 Mrs. PADMI PEGU INDIAN BANK(607105)
246 MURKONGSELEK AS-11-002-015-012/242
(Laimekuri) 		0411002000NRG24010620230107765 03/06/2023 Madan Pegu 0411002WL008599 Madan Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212205 MADAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-015-012/281
(Laimekuri) 		0411002000NRG24010620230107768 03/06/2023 Ranjit Mili 0411002WL008599 Ranjit Mili 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212174 RANJIT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MURKONGSELEK AS-11-002-015-013/11
(Laimekuri) 		0411002000NRG24010620230107769 03/06/2023 Manika Mili 0411002WL008599 Manika Mili 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212206 MONIKA TAYE MILI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-015-013/120
(Laimekuri) 		0411002000NRG24010620230107798 03/06/2023 Sri Niranjan Panging 0411002WL008600 Sri Niranjan Panging 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212295 Mr. NIRANJAN PANGING INDIAN BANK(607105)
250 MURKONGSELEK AS-11-002-015-013/300
(Laimekuri) 		0411002000NRG24010620230107800 03/06/2023 PUNYESHWARI MILI 0411002WL008600 PUNYESHWARI MILI 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212424 PUNYESHWARI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURKONGSELEK AS-11-002-015-013/51
(Laimekuri) 		0411002000NRG24010620230107774 03/06/2023 Dipali Mili 0411002WL008599 Dipali Mili 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212207 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MURKONGSELEK AS-11-002-019-002/323
(Kemi Jelom) 		0411002000NRG24030620230115218 03/06/2023 Upeswari Moyong 0411002WL009099 Upeswari Moyong 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212425 UPESWARI MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-019-002/327
(Kemi Jelom) 		0411002000NRG24030620230115219 03/06/2023 LAKHYANA DOLEY 0411002WL009099 LAKHYANA DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212428 Mrs. Lakhyana Chungkrang Doley INDIAN BANK(607105)
254 MURKONGSELEK AS-11-002-019-003/278
(Kemi Jelom) 		0411002000NRG24030620230115229 03/06/2023 Mamoli Charah 0411002WL009099 Mamoli Charah 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212224 Mrs. REKA PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
255 MURKONGSELEK AS-11-002-019-003/308
(Kemi Jelom) 		0411002000NRG24030620230115230 03/06/2023 Swarnali Regon Charoh 0411002WL009099 Swarnali Regon Charoh 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212306 Smt. Swarnali Regon INDIAN BANK(607105)
256 MURKONGSELEK AS-11-002-020-024/321
(Siga) 		0411002000NRG24030620230115255 03/06/2023 PADMAWATI DOLEY 0411002WL009100 PADMAWATI DOLEY 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212267 Smt. Podmaboti Doley INDIAN BANK(607105)
257 MURKONGSELEK AS-11-002-020-024/750
(Siga) 		0411002000NRG24030620230115271 03/06/2023 TULARAM MOYONG 0411002WL009101 TULARAM MOYONG 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2342212343 Mr. Tularam Moyong INDIAN BANK(607105)
SubTotal 75684 75684
258 MURKONGSELEK AS-11-002-002-009/11
(Dekapam) 		0411002000NRG24020620230113074 03/06/2023 Menaka Doley. 0411002WL008960 Menaka Doley. 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212194 MENOKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24020620230113075 03/06/2023 GENE PEGU 0411002WL008960 GENE PEGU 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212336 Mrs. Genay Pegu INDIAN BANK(607105)
260 MURKONGSELEK AS-11-002-002-009/135-A
(Dekapam) 		0411002000NRG24020620230113099 03/06/2023 MEMASHWARI DOLEY 0411002WL008961 MEMASHWARI DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212394 Mrs. Memashwari Doley INDIAN BANK(607105)
261 MURKONGSELEK AS-11-002-002-009/205
(Dekapam) 		0411002000NRG24020620230113103 03/06/2023 MODHUSHMITA DOLEY 0411002WL008961 MODHUSHMITA DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212338 Mrs. Modhusmita Pegu Doley INDIAN BANK(607105)
262 MURKONGSELEK AS-11-002-002-009/205
(Dekapam) 		0411002000NRG24020620230113102 03/06/2023 PRITAM DOLEY 0411002WL008961 PRITAM DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212430 PRITAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
263 MURKONGSELEK AS-11-002-002-009/212
(Dekapam) 		0411002000NRG24020620230113080 03/06/2023 DIGANTA DOLE 0411002WL008960 DIGANTA DOLE 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212339 Mr. Diganta Doley INDIAN BANK(607105)
264 MURKONGSELEK AS-11-002-002-009/220
(Dekapam) 		0411002000NRG24020620230113108 03/06/2023 RENU PRABA DOLEY 0411002WL008961 RENU PRABA DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212326 RENUPROVA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24020620230113110 03/06/2023 RITA DOLEY 0411002WL008961 RITA DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212180 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
266 MURKONGSELEK AS-11-002-002-009/37
(Dekapam) 		0411002000NRG24020620230113084 03/06/2023 Rubi Tayung Doley 0411002WL008960 Rubi Tayung Doley 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212201 Mrs. Rubi Tayung Doley INDIAN BANK(607105)
267 MURKONGSELEK AS-11-002-002-009/6
(Dekapam) 		0411002000NRG24020620230113117 03/06/2023 Smt Rima Doley 0411002WL008961 Smt Rima Doley 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212179 Mrs. Rima Doley INDIAN BANK(607105)
268 MURKONGSELEK AS-11-002-002-009/69
(Dekapam) 		0411002000NRG24020620230113086 03/06/2023 KONESHONI DOLEY 0411002WL008960 KONESHONI DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212202 Mrs. Koneshori Doley INDIAN BANK(607105)
269 MURKONGSELEK AS-11-002-002-009/69
(Dekapam) 		0411002000NRG24020620230113087 03/06/2023 UDAN DOLEY 0411002WL008960 UDAN DOLEY 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212182 UDAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
270 MURKONGSELEK AS-11-002-002-009/74
(Dekapam) 		0411002000NRG24020620230113088 03/06/2023 Kuteswari Pegu 0411002WL008960 Kuteswari Pegu 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212192 KUTESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
271 MURKONGSELEK AS-11-002-002-009/9-A
(Dekapam) 		0411002000NRG24020620230113091 03/06/2023 PUNYAWATI PATHORI 0411002WL008960 PUNYAWATI PATHORI 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212193 Mrs. Punyawati Pathari INDIAN BANK(607105)
272 MURKONGSELEK AS-11-002-002-009/96-A
(Dekapam) 		0411002000NRG24020620230113093 03/06/2023 BIDYASAGAR PASUNG 0411002WL008960 BIDYASAGAR PASUNG 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212195 BIDYASAGAR PASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-002-014/147
(Dekapam) 		0411002000NRG24030620230114305 03/06/2023 GOMIK 0411002WL009030 GOMIK 00176 IDIB000S700 2618 2618 Processed 09/06/2023 2342212304 Mr. Gomik Patir INDIAN BANK(607105)
274 MURKONGSELEK AS-11-002-002-016/845
(Dekapam) 		0411002000NRG24020620230113000 03/06/2023 Jyotirupa Misong 0411002WL008957 Jyotirupa Misong 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212337 Mrs. Jyotirupa Mishong INDIAN BANK(607105)
275 MURKONGSELEK AS-11-002-002-018/351
(Dekapam) 		0411002000NRG24020620230113007 03/06/2023 RASMI 0411002WL008958 RASMI 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212197 Mr. Gohin Sonowal INDIAN BANK(607105)
276 MURKONGSELEK AS-11-002-002-018/356
(Dekapam) 		0411002000NRG24020620230113009 03/06/2023 HILANG SONOWAL 0411002WL008958 HILANG SONOWAL 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212335 Mr. Hilang Sonowal INDIAN BANK(607105)
277 MURKONGSELEK AS-11-002-002-018/359
(Dekapam) 		0411002000NRG24020620230113011 03/06/2023 MOINA SONOWAL 0411002WL008958 MOINA SONOWAL 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212198 Mrs. Maina Sonowal INDIAN BANK(607105)
278 MURKONGSELEK AS-11-002-007-016/456
(Telam) 		0411002000NRG24030620230113534 03/06/2023 RAJ KUMBANG 0411002WL008995 RAJ KUMBANG 00176 IDIB000S700 1428 1428 Processed 09/06/2023 2342212210 Raj Kumbang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31178 31178
279 MURKONGSELEK AS-11-002-019-004/453
(Kemi Jelom) 		0411002000NRG24010620230109905 03/06/2023 Lalit Doley 0411002WL008714 Lalit Doley 00354 PUNB0058620 1428 1428 Processed 09/06/2023 2342212308 LALIT DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
280 MURKONGSELEK AS-11-002-001-003/263
(Rayang Bijoypur) 		0411002000NRG24010620230108082 03/06/2023 Akawati Pegu. 0411002WL008640 Akawati Pegu. 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212382 AKAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MURKONGSELEK AS-11-002-001-013/410
(Rayang Bijoypur) 		0411002000NRG24010620230108127 03/06/2023 Birason Doley 0411002WL008640 Birason Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212560 PRABHAWATI TAID ASSAM GRAMIN VIKASH BANK(607064)
282 MURKONGSELEK AS-11-002-001-014/103
(Rayang Bijoypur) 		0411002000NRG24010620230108131 03/06/2023 MONI DOLEY 0411002WL008640 MONI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212559 MONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG24020620230113140 03/06/2023 tageswar 0411002WL008963 tageswar 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212468 TAGESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
284 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24020620230113146 03/06/2023 GOPINATH DOLEY 0411002WL008963 GOPINATH DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212470 GOPINATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
285 MURKONGSELEK AS-11-002-002-004/439
(Dekapam) 		0411002000NRG24020620230113097 03/06/2023 PREMALATA DOLE 0411002WL008961 PREMALATA DOLE 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212334 MRS PREMALATA DOLEY STATE BANK OF INDIA(508548)
286 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG24020620230113098 03/06/2023 Monalish Pao 0411002WL008961 Monalish Pao 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212178 MONALISA PAO ASSAM GRAMIN VIKASH BANK(607064)
287 MURKONGSELEK AS-11-002-002-009/20
(Dekapam) 		0411002000NRG24020620230113101 03/06/2023 Uneswari Doley 0411002WL008961 Uneswari Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212385 Umeswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
288 MURKONGSELEK AS-11-002-002-009/219
(Dekapam) 		0411002000NRG24020620230113082 03/06/2023 JUSHNA PASUNG 0411002WL008960 JUSHNA PASUNG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212333 MRS JUSHNA PASUNG STATE BANK OF INDIA(508548)
289 MURKONGSELEK AS-11-002-002-009/220
(Dekapam) 		0411002000NRG24020620230113109 03/06/2023 MADAN DOLEY 0411002WL008961 MADAN DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212286 MR MODON DOLEY STATE BANK OF INDIA(508548)
290 MURKONGSELEK AS-11-002-002-009/5
(Dekapam) 		0411002000NRG24020620230113113 03/06/2023 AMAR PEGU 0411002WL008961 AMAR PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212391 AMOR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-002-009/5
(Dekapam) 		0411002000NRG24020620230113115 03/06/2023 Kashmita Pegu 0411002WL008961 Kashmita Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212375 KASHMITA MILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
292 MURKONGSELEK AS-11-002-002-009/779
(Dekapam) 		0411002000NRG24020620230113090 03/06/2023 RITAMONI DOLEY 0411002WL008960 RITAMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212238 RITUMONI PAO DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-002-013/733
(Dekapam) 		0411002000NRG24020620230113095 03/06/2023 GANGAMAYA DARJI 0411002WL008960 GANGAMAYA DARJI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212330 Ganga Maya Darji AIRTEL PAYMENTS BANK LIMITED(990288)
294 MURKONGSELEK AS-11-002-002-014/147
(Dekapam) 		0411002000NRG24030620230114303 03/06/2023 KABITA 0411002WL009030 KABITA 00415 SBIN0005557 2618 2618 Processed 09/06/2023 2342212302 KABITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MURKONGSELEK AS-11-002-002-015/200
(Dekapam) 		0411002000NRG24020620230113096 03/06/2023 Namitha 0411002WL008960 Namitha 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212200 Mrs. Namita Deka INDIAN BANK(607105)
296 MURKONGSELEK AS-11-002-002-016/354
(Dekapam) 		0411002000NRG24020620230112991 03/06/2023 Hirajyoti Pegu 0411002WL008957 Hirajyoti Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212332 MRS HIRA JYOTI PEGU STATE BANK OF INDIA(508548)
297 MURKONGSELEK AS-11-002-002-016/355
(Dekapam) 		0411002000NRG24020620230112992 03/06/2023 JILI PEGU 0411002WL008957 JILI PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212291 MRS JILI PEGU STATE BANK OF INDIA(508548)
298 MURKONGSELEK AS-11-002-002-016/364
(Dekapam) 		0411002000NRG24020620230112993 03/06/2023 Junu Pegu 0411002WL008957 Junu Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212331 MRS JUNU PEGU STATE BANK OF INDIA(508548)
299 MURKONGSELEK AS-11-002-002-018/351
(Dekapam) 		0411002000NRG24020620230113008 03/06/2023 RASHMI 0411002WL008958 RASHMI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212466 Mrs. Rashmirekha Sonowal INDIAN BANK(607105)
300 MURKONGSELEK AS-11-002-002-018/797
(Dekapam) 		0411002000NRG24020620230113019 03/06/2023 DEBOJANI SONOWAL 0411002WL008958 DEBOJANI SONOWAL 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212383 DEBOJANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
301 MURKONGSELEK AS-11-002-002-018/92
(Dekapam) 		0411002000NRG24020620230113021 03/06/2023 Smt Minu Sonowal 0411002WL008958 Smt Minu Sonowal 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212290 MINU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
302 MURKONGSELEK AS-11-002-002-024/9
(Dekapam) 		0411002000NRG24020620230112974 03/06/2023 BITAN 0411002WL008956 BITAN 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212552 Mr. Bitan Daimary INDIAN BANK(607105)
303 MURKONGSELEK AS-11-002-003-016/69
(Bahir Jonai) 		0411002000NRG24030620230115098 03/06/2023 NAGESWAR PEGU. 0411002WL009089 NAGESWAR PEGU. 00415 SBIN0005557 2380 2380 Processed 09/06/2023 2342212548 NARESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
304 MURKONGSELEK AS-11-002-003-021/024
(Bahir Jonai) 		0411002000NRG24030620230115079 03/06/2023 Khireswar Bori 0411002WL009087 Khireswar Bori 00415 SBIN0005557 2380 2380 Processed 09/06/2023 2342212516 KHIRESWAR BORI HDFC BANK LTD(607152)
305 MURKONGSELEK AS-11-002-003-023/052
(Bahir Jonai) 		0411002000NRG24030620230115104 03/06/2023 SORMILA DOLEY 0411002WL009089 SORMILA DOLEY 00415 SBIN0005557 2380 2380 Processed 09/06/2023 2342212556 SHARMILA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
306 MURKONGSELEK AS-11-002-004-001/1012
(Gali Sikari) 		0411002000NRG24010620230107144 03/06/2023 BINA CHUNGKRANG 0411002WL008561 BINA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212237 MRS BINA CHUNGKRANG STATE BANK OF INDIA(508548)
307 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24010620230109003 03/06/2023 MINA KUMARI CHUNGKRANG 0411002WL008677 MINA KUMARI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212387 Mrs. Mina Kumari Chungkrang INDIAN BANK(607105)
308 MURKONGSELEK AS-11-002-004-001/1104
(Gali Sikari) 		0411002000NRG24010620230109007 03/06/2023 Dashiram Mili 0411002WL008677 Dashiram Mili 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212551 DASHIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
309 MURKONGSELEK AS-11-002-006-002/774
(Ramdhan Dikhari) 		0411002000NRG24030620230116446 03/06/2023 GOBIN KHAKLARY 0411002WL009152 GOBIN KHAKLARY 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212299 SANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
310 MURKONGSELEK AS-11-002-006-003/13
(Ramdhan Dikhari) 		0411002000NRG24030620230116449 03/06/2023 UMESWAR 0411002WL009152 UMESWAR 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212296 RAMESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
311 MURKONGSELEK AS-11-002-006-005/371
(Ramdhan Dikhari) 		0411002000NRG24030620230116454 03/06/2023 PADMALATA PEGU 0411002WL009152 PADMALATA PEGU 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212298 ROHIT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-006-013/207
(Ramdhan Dikhari) 		0411002000NRG24030620230115400 03/06/2023 Dipali Pegu 0411002WL009104 Dipali Pegu 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212459 Mrs. DIPALI PEGU INDIAN BANK(607105)
313 MURKONGSELEK AS-11-002-006-015/25
(Ramdhan Dikhari) 		0411002000NRG24030620230116469 03/06/2023 sumon gayary 0411002WL009152 sumon gayary 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212297 SUNIL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
314 MURKONGSELEK AS-11-002-007-002/1062
(Telam) 		0411002000NRG24030620230113782 03/06/2023 Purnima Biswakarma 0411002WL009011 Purnima Biswakarma 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212555 MRS PURNIMA BISWAKARMA STATE BANK OF INDIA(508548)
315 MURKONGSELEK AS-11-002-007-002/159
(Telam) 		0411002000NRG24020620230113201 03/06/2023 om bd chetry 0411002WL008967 om bd chetry 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212533 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
316 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24030620230113454 03/06/2023 Lipi Tetseo 0411002WL008991 Lipi Tetseo 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212222 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
317 MURKONGSELEK AS-11-002-007-002/479
(Telam) 		0411002000NRG24030620230113456 03/06/2023 Anju Thapa 0411002WL008991 Anju Thapa 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212230 ANJU THAPA ASSAM GRAMIN VIKASH BANK(607064)
318 MURKONGSELEK AS-11-002-007-002/480
(Telam) 		0411002000NRG24030620230113457 03/06/2023 Maloti Boro 0411002WL008991 Maloti Boro 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212379 MRS MALOTI BORO STATE BANK OF INDIA(508548)
319 MURKONGSELEK AS-11-002-007-002/756
(Telam) 		0411002000NRG24020620230113206 03/06/2023 PARBATI BISWAKARMA 0411002WL008967 PARBATI BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212285 MRS PARBATI BISWAKARMA STATE BANK OF INDIA(508548)
320 MURKONGSELEK AS-11-002-007-006/124
(Telam) 		0411002000NRG24030620230113428 03/06/2023 SON DOLEY 0411002WL008989 SON DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212189 Mrs. SON DOLEY INDIAN BANK(607105)
321 MURKONGSELEK AS-11-002-007-006/128
(Telam) 		0411002000NRG24030620230113431 03/06/2023 PUNA PEGU 0411002WL008989 PUNA PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212473 PUNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
322 MURKONGSELEK AS-11-002-007-006/137
(Telam) 		0411002000NRG24030620230113573 03/06/2023 TRISHNA DOLEY PEGU 0411002WL008998 TRISHNA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212328 MRS TRISHNA DOLEYPEGU STATE BANK OF INDIA(508548)
323 MURKONGSELEK AS-11-002-007-007/271
(Telam) 		0411002000NRG24030620230113566 03/06/2023 Smt Hemprabha Taye 0411002WL008997 Smt Hemprabha Taye 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212324 MRS HEMPRABHA TAYE STATE BANK OF INDIA(508548)
324 MURKONGSELEK AS-11-002-007-007/605
(Telam) 		0411002000NRG24030620230113694 03/06/2023 Bornali Doley 0411002WL009006 Bornali Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212292 BORNALI PATIR ASSAM GRAMIN VIKASH BANK(607064)
325 MURKONGSELEK AS-11-002-007-007/809
(Telam) 		0411002000NRG24030620230113695 03/06/2023 Rosmi Taye Patir 0411002WL009006 Rosmi Taye Patir 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212209 MRS ROSMI TAYE PATIR STATE BANK OF INDIA(508548)
326 MURKONGSELEK AS-11-002-007-008/350
(Telam) 		0411002000NRG24030620230113545 03/06/2023 PURABI PAYENG DOLEY 0411002WL008996 PURABI PAYENG DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212380 MRS PURBI PAYENGDOLEY STATE BANK OF INDIA(508548)
327 MURKONGSELEK AS-11-002-007-008/422
(Telam) 		0411002000NRG24030620230113576 03/06/2023 kabita doley 0411002WL008998 kabita doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212184 MRS KABITA DOLEY STATE BANK OF INDIA(508548)
328 MURKONGSELEK AS-11-002-007-008/431
(Telam) 		0411002000NRG24030620230113589 03/06/2023 Sunny Pegu 0411002WL008999 Sunny Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212199 Sunny Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
329 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24030620230113699 03/06/2023 Chironjib Pegu 0411002WL009006 Chironjib Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212242 Chironjib Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
330 MURKONGSELEK AS-11-002-007-008/44
(Telam) 		0411002000NRG24030620230113578 03/06/2023 PHULESWARI KUTUM 0411002WL008998 PHULESWARI KUTUM 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212288 MRS PHULESWARI KUTUM STATE BANK OF INDIA(508548)
331 MURKONGSELEK AS-11-002-007-008/776
(Telam) 		0411002000NRG24030620230113469 03/06/2023 MAHENDRA DOLEY 0411002WL008991 MAHENDRA DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212323 Mr. MAHENDRA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
332 MURKONGSELEK AS-11-002-007-008/900
(Telam) 		0411002000NRG24030620230113438 03/06/2023 Anima Pegu Taye 0411002WL008989 Anima Pegu Taye 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212214 ANIMA PEGU TAYE ASSAM GRAMIN VIKASH BANK(607064)
333 MURKONGSELEK AS-11-002-007-008/906
(Telam) 		0411002000NRG24030620230113554 03/06/2023 MONIKA PEGU 0411002WL008996 MONIKA PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212320 MRS MONIKA PEGU STATE BANK OF INDIA(508548)
334 MURKONGSELEK AS-11-002-007-008/915
(Telam) 		0411002000NRG24030620230113557 03/06/2023 HEMA PEGU DOLEY 0411002WL008996 HEMA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212384 MRS HEMA PEGUDOLEY STATE BANK OF INDIA(508548)
335 MURKONGSELEK AS-11-002-007-008/918
(Telam) 		0411002000NRG24030620230113558 03/06/2023 JYOTISH DOLEY 0411002WL008996 JYOTISH DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212389 BIJU KUMAR PEGU ICICI BANK LTD(508534)
336 MURKONGSELEK AS-11-002-007-008/920
(Telam) 		0411002000NRG24030620230113559 03/06/2023 ANUPROVA DOLEY PEGU 0411002WL008996 ANUPROVA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212553 ANUPRABA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
337 MURKONGSELEK AS-11-002-007-008/920
(Telam) 		0411002000NRG24030620230113560 03/06/2023 NUMAL PEGU 0411002WL008996 NUMAL PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212390 MR NUMAL PEGU STATE BANK OF INDIA(508548)
338 MURKONGSELEK AS-11-002-007-008/937
(Telam) 		0411002000NRG24030620230113440 03/06/2023 sohitali taye 0411002WL008989 sohitali taye 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212513 SHRI SWOHIDALI TAYE STATE BANK OF INDIA(508548)
339 MURKONGSELEK AS-11-002-007-009/354
(Telam) 		0411002000NRG24030620230113706 03/06/2023 NAKA PEGU 0411002WL009006 NAKA PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212376 NAKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
340 MURKONGSELEK AS-11-002-007-014/423
(Telam) 		0411002000NRG24030620230113478 03/06/2023 CHANDRAWATI DOLEY 0411002WL008992 CHANDRAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212176 CHANDRAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
341 MURKONGSELEK AS-11-002-007-014/468
(Telam) 		0411002000NRG24030620230113419 03/06/2023 URMILA PEGU 0411002WL008988 URMILA PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212460 URMILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
342 MURKONGSELEK AS-11-002-007-014/81
(Telam) 		0411002000NRG24030620230113487 03/06/2023 tina doley 0411002WL008992 tina doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212537 MRS TINA DOLEY STATE BANK OF INDIA(508548)
343 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24030620230113423 03/06/2023 AMARENDRA KULI 0411002WL008988 AMARENDRA KULI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212318 AMARENDA KULI ASSAM GRAMIN VIKASH BANK(607064)
344 MURKONGSELEK AS-11-002-007-015/136
(Telam) 		0411002000NRG24030620230113490 03/06/2023 MINU PEGU 0411002WL008992 MINU PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212190 MRS MINU PEGU STATE BANK OF INDIA(508548)
345 MURKONGSELEK AS-11-002-007-016/26-B
(Telam) 		0411002000NRG24030620230113529 03/06/2023 RUPAMONI MORANG 0411002WL008995 RUPAMONI MORANG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212465 MRS RUPAMONI MORANG STATE BANK OF INDIA(508548)
346 MURKONGSELEK AS-11-002-007-016/308
(Telam) 		0411002000NRG24030620230113531 03/06/2023 Gangaram Doley 0411002WL008995 Gangaram Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212186 MR GANGARAM DOLEY STATE BANK OF INDIA(508548)
347 MURKONGSELEK AS-11-002-007-016/428
(Telam) 		0411002000NRG24030620230113866 03/06/2023 udak kardong 0411002WL009015 udak kardong 00415 SBIN0005557 1428 1428 Rejected 09/06/2023 2342212515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MURKONGSELEK AS-11-002-007-016/469
(Telam) 		0411002000NRG24030620230113536 03/06/2023 DIPALI MISSION 0411002WL008995 DIPALI MISSION 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212381 Smt. Dipali Mishong INDIAN BANK(607105)
349 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG24030620230113539 03/06/2023 Smt Manasha Taid 0411002WL008995 Smt Manasha Taid 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212203 MANASHA TAID ASSAM GRAMIN VIKASH BANK(607064)
350 MURKONGSELEK AS-11-002-007-016/481
(Telam) 		0411002000NRG24030620230113518 03/06/2023 TARAPUL MILI 0411002WL008994 TARAPUL MILI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212185 TARAPHUL MILI ASSAM GRAMIN VIKASH BANK(607064)
351 MURKONGSELEK AS-11-002-007-016/489
(Telam) 		0411002000NRG24030620230113521 03/06/2023 Chintaboti Morang 0411002WL008994 Chintaboti Morang 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212557 Mrs. Chinta Morang INDIAN BANK(607105)
352 MURKONGSELEK AS-11-002-007-018/110
(Telam) 		0411002000NRG24030620230113868 03/06/2023 tutumoni doley 0411002WL009015 tutumoni doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212231 TUTUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
353 MURKONGSELEK AS-11-002-007-018/314
(Telam) 		0411002000NRG24030620230113799 03/06/2023 Sri Diganta Doley 0411002WL009011 Sri Diganta Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212177 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
354 MURKONGSELEK AS-11-002-010-023/155
(Rajakhana) 		0411002000NRG24310520230105840 03/06/2023 JUNALEE KUMBANG 0411002WL008494 JUNALEE KUMBANG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212535 JUNALI KUMBANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MURKONGSELEK AS-11-002-010-023/26
(Rajakhana) 		0411002000NRG24310520230105843 03/06/2023 Akash Doley 0411002WL008494 Akash Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212321 Mr. AKASH DOLEY INDIAN BANK(607105)
356 MURKONGSELEK AS-11-002-015-003/141
(Laimekuri) 		0411002000NRG24010620230107655 03/06/2023 Binod Doley 0411002WL008593 Binod Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212371 MONUJ TAID AXIS BANK(607153)
357 MURKONGSELEK AS-11-002-015-003/144
(Laimekuri) 		0411002000NRG24010620230107656 03/06/2023 Chunita Pegu 0411002WL008593 Chunita Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212372 Ms. Mery Lagachu INDIAN BANK(607105)
358 MURKONGSELEK AS-11-002-015-003/144
(Laimekuri) 		0411002000NRG24010620230107657 03/06/2023 Manik Pegu 0411002WL008593 Manik Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212370 MR ANNA SAHU STATE BANK OF INDIA(508548)
359 MURKONGSELEK AS-11-002-015-005/36
(Laimekuri) 		0411002000NRG24010620230107786 03/06/2023 Karina Doley Mili 0411002WL008600 Karina Doley Mili 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212378 KARINA DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MURKONGSELEK AS-11-002-015-013/120
(Laimekuri) 		0411002000NRG24010620230107799 03/06/2023 Nirmal Panging 0411002WL008600 Nirmal Panging 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212525 Mr. NIRMAL PANGING INDIAN BANK(607105)
361 MURKONGSELEK AS-11-002-017-003/276
(Sille) 		0411002000NRG24030620230114797 03/06/2023 DHARMITA NAROH 0411002WL009078 DHARMITA NAROH 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212377 DHARMITA PEGU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MURKONGSELEK AS-11-002-017-008/246
(Sille) 		0411002000NRG24030620230114839 03/06/2023 AKSHAY SARKAR 0411002WL009078 AKSHAY SARKAR 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212543 AKSHAY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 MURKONGSELEK AS-11-002-017-008/314
(Sille) 		0411002000NRG24030620230114977 03/06/2023 ADARI BALA DAS 0411002WL009084 ADARI BALA DAS 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212183 ADHARI BALA DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
364 MURKONGSELEK AS-11-002-017-008/314
(Sille) 		0411002000NRG24030620230114976 03/06/2023 GURU DAS 0411002WL009084 GURU DAS 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212464 SHRI GURU DAS STATE BANK OF INDIA(508548)
365 MURKONGSELEK AS-11-002-019-002/252
(Kemi Jelom) 		0411002000NRG24030620230115215 03/06/2023 DEBONATH DOLEY 0411002WL009099 DEBONATH DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212531 DENANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
366 MURKONGSELEK AS-11-002-019-002/304
(Kemi Jelom) 		0411002000NRG24010620230109887 03/06/2023 Yamuk Moyong 0411002WL008714 Yamuk Moyong 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212544 YAMUK MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
367 MURKONGSELEK AS-11-002-019-004/320
(Kemi Jelom) 		0411002000NRG24010620230109900 03/06/2023 Probhash Pegu 0411002WL008714 Probhash Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212239 MR PROBHASH PEGU STATE BANK OF INDIA(508548)
368 MURKONGSELEK AS-11-002-019-004/67-A
(Kemi Jelom) 		0411002000NRG24010620230109912 03/06/2023 MINTURAJ PAO 0411002WL008714 MINTURAJ PAO 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212554 Mr. MINTURAJ PAO ARUNACHAL PRADESH RURAL BANK(607216)
369 MURKONGSELEK AS-11-002-019-005/262
(Kemi Jelom) 		0411002000NRG24010620230109915 03/06/2023 JEMSON PERME 0411002WL008714 JEMSON PERME 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212373 MR JEMSON PREME STATE BANK OF INDIA(508548)
370 MURKONGSELEK AS-11-002-019-005/65
(Kemi Jelom) 		0411002000NRG24010620230109918 03/06/2023 RITA TAO 0411002WL008714 RITA TAO 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212374 MRS RITA TAO STATE BANK OF INDIA(508548)
371 MURKONGSELEK AS-11-002-019-007/693
(Kemi Jelom) 		0411002000NRG24030620230115234 03/06/2023 Rina Sonar 0411002WL009099 Rina Sonar 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212530 JAYANTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
372 MURKONGSELEK AS-11-002-019-009/149
(Kemi Jelom) 		0411002000NRG24030620230115335 03/06/2023 Dilu Das 0411002WL009103 Dilu Das 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212549 Mr. DILU DAS ARUNACHAL PRADESH RURAL BANK(607216)
373 MURKONGSELEK AS-11-002-019-009/149
(Kemi Jelom) 		0411002000NRG24030620230115336 03/06/2023 Susmita Das 0411002WL009103 Susmita Das 00415 SBIN0005557 1190 1190 Processed 09/06/2023 2342212393 Ms. SUSMITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
374 MURKONGSELEK AS-11-002-019-009/561
(Kemi Jelom) 		0411002000NRG24030620230115345 03/06/2023 RATNESWAR MILI 0411002WL009103 RATNESWAR MILI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212392 RATNESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MURKONGSELEK AS-11-002-019-012/134
(Kemi Jelom) 		0411002000NRG24030620230115346 03/06/2023 MAYA SONAR 0411002WL009103 MAYA SONAR 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212536 MRS MEMO RIMO STATE BANK OF INDIA(508548)
376 MURKONGSELEK AS-11-002-019-012/268
(Kemi Jelom) 		0411002000NRG24030620230115241 03/06/2023 NUMAKALI SONAR 0411002WL009099 NUMAKALI SONAR 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212538 MR PEBU RIMO STATE BANK OF INDIA(508548)
377 MURKONGSELEK AS-11-002-020-024/351
(Siga) 		0411002000NRG24030620230115265 03/06/2023 RIJUMONI MOYONG 0411002WL009101 RIJUMONI MOYONG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212341 MRS RIJUMONI MOYANG STATE BANK OF INDIA(508548)
378 MURKONGSELEK AS-11-002-020-024/536
(Siga) 		0411002000NRG24030620230115266 03/06/2023 Jyotika Moyong Doley 0411002WL009101 Jyotika Moyong Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212542 JYOTIKA MOYONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
379 MURKONGSELEK AS-11-002-020-024/682
(Siga) 		0411002000NRG24030620230115269 03/06/2023 DARASING PEGU 0411002WL009101 DARASING PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212342 MR DARASING PEGU STATE BANK OF INDIA(508548)
380 MURKONGSELEK AS-11-002-020-024/682
(Siga) 		0411002000NRG24030620230115270 03/06/2023 RAKESH PEGU 0411002WL009101 RAKESH PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212388 RAKESH PEGU AXIS BANK(607153)
381 MURKONGSELEK AS-11-002-020-024/682
(Siga) 		0411002000NRG24030620230115268 03/06/2023 REJU PEGU 0411002WL009101 REJU PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2342212386 MRS REJU PEGU STATE BANK OF INDIA(508548)
SubTotal 148036 148036
382 MURKONGSELEK AS-11-002-002-002/148
(Dekapam) 		0411002000NRG24020620230113136 03/06/2023 Rekha Moni Pegu 0411002WL008963 Rekha Moni Pegu 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212301 REKHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
383 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG24020620230113138 03/06/2023 Longkeswar Pegu 0411002WL008963 Longkeswar Pegu 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212469 MR LONKESWAR PEGU STATE BANK OF INDIA(508548)
384 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG24020620230113142 03/06/2023 KHOGEN MILI 0411002WL008963 KHOGEN MILI 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212558 KHAGEN MILI AXIS BANK(607153)
385 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG24020620230113144 03/06/2023 TARUN PEGU 0411002WL008963 TARUN PEGU 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212532 TARUN PEGU ASSAM GRAMIN VIKASH BANK(607064)
386 MURKONGSELEK AS-11-002-002-016/4
(Dekapam) 		0411002000NRG24020620230112998 03/06/2023 Monika Pegu . 0411002WL008957 Monika Pegu . 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212329 MONIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
387 MURKONGSELEK AS-11-002-002-016/621
(Dekapam) 		0411002000NRG24020620230113119 03/06/2023 Phul Pegu 0411002WL008961 Phul Pegu 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212534 Mrs. Phul Pegu INDIAN BANK(607105)
388 MURKONGSELEK AS-11-002-002-018/132
(Dekapam) 		0411002000NRG24020620230113001 03/06/2023 Smt Junali Sonowal 0411002WL008958 Smt Junali Sonowal 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212550 JUNALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
389 MURKONGSELEK AS-11-002-007-006/103
(Telam) 		0411002000NRG24030620230113572 03/06/2023 chinapul panging 0411002WL008998 chinapul panging 00415 SBIN0009409 1428 1428 Processed 09/06/2023 2342212514 MRS CHINAFUL PANGING KUTUM STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 558586 558586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030623APB_FTO_51709 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 168028
2 MURKONGSELEK AS0411002_030623APB_FTO_51709 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 27608
3 MURKONGSELEK AS0411002_030623APB_FTO_51709 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 47124
4 MURKONGSELEK AS0411002_030623APB_FTO_51709 Assam Gramin Vikash Bank SBIN0007171 KAJALGAON 1428
5 MURKONGSELEK AS0411002_030623APB_FTO_51709 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 13804
6 MURKONGSELEK AS0411002_030623APB_FTO_51709 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 32844
7 MURKONGSELEK AS0411002_030623APB_FTO_51709 Indian Bank IDIB000L511 Laimekuri 75684
8 MURKONGSELEK AS0411002_030623APB_FTO_51709 Indian Bank IDIB000S700 Simen Chapori 31178
9 MURKONGSELEK AS0411002_030623APB_FTO_51709 Punjab National Bank PUNB0058620 Silapathar 1428
10 MURKONGSELEK AS0411002_030623APB_FTO_51709 State Bank of India SBIN0005557 JONAI 148036
11 MURKONGSELEK AS0411002_030623APB_FTO_51709 State Bank of India SBIN0009409 RUKSIN 11424

Download In Excel