Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030523APB_FTO_16352
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-11-002-004-004/107
(Gali Sikari) 		0411002000NRG24280420230028347 03/05/2023 PUNSANG 0411002WL001766 PUNSANG 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612270 PUNSANG PEGU IDBI BANK(607095)
2 MURKONGSELEK AS-11-002-004-011/1455
(Gali Sikari) 		0411002000NRG24280420230028418 03/05/2023 Panchawati Doley 0411002WL001770 Panchawati Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612266 Mrs. PANCHAWATI DOLEY INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-004-013/1208
(Gali Sikari) 		0411002000NRG24280420230028451 03/05/2023 Mohini Doley Pegu 0411002WL001773 Mohini Doley Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612281 MISS MUHINI DOLEY PEGU STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-006-005/627
(Ramdhan Dikhari) 		0411002006NRG24290420230028934 03/05/2023 Hiba mili 0411002006WL001801 Hiba mili 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612297 MISS HIBA RAITO STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-006-005/630
(Ramdhan Dikhari) 		0411002006NRG24290420230028940 03/05/2023 polash Kardong 0411002006WL001801 polash Kardong 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612298 Mr. ABHISHEK DOLEY INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-006-005/638
(Ramdhan Dikhari) 		0411002006NRG24290420230028956 03/05/2023 Shuban doley 0411002006WL001801 Shuban doley 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612296 Mr. SONJIT NARZARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MURKONGSELEK AS-11-002-006-005/646
(Ramdhan Dikhari) 		0411002006NRG24290420230028980 03/05/2023 Nenay doley 0411002006WL001801 Nenay doley 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612295 HORI KUMAR PEGU IDBI BANK(607095)
8 MURKONGSELEK AS-11-002-006-005/646
(Ramdhan Dikhari) 		0411002006NRG24290420230028982 03/05/2023 urmila doley 0411002006WL001801 urmila doley 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612294 Miss. PEMA YOUDON ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 MURKONGSELEK AS-11-002-006-014/501
(Ramdhan Dikhari) 		0411002000NRG24010520230030799 03/05/2023 Rockey Mipun 0411002WL002094 Rockey Mipun 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612293 Mr. Rockey Mipun INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-006-014/507
(Ramdhan Dikhari) 		0411002000NRG24010520230030695 03/05/2023 Bomli doley 0411002WL002093 Bomli doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612288 MR BOMLI BOMJEN STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-006-015/245
(Ramdhan Dikhari) 		0411002000NRG24030520230033189 03/05/2023 SUNSUMA BORO 0411002WL002319 SUNSUMA BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612274 Hitesh Boro FINO PAYMENTS BANK LTD(608001)
12 MURKONGSELEK AS-11-002-006-018/118
(Ramdhan Dikhari) 		0411002000NRG24010520230030821 03/05/2023 PURAM BORO 0411002WL002094 PURAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612290 Mr. SUMIT SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-006-018/301
(Ramdhan Dikhari) 		0411002000NRG24030520230033200 03/05/2023 Junali Basumatary 0411002WL002319 Junali Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612277 TIPALING RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-006-018/301
(Ramdhan Dikhari) 		0411002000NRG24030520230033201 03/05/2023 Jyotika 0411002WL002319 Jyotika 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612275 JUNALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-006-018/317
(Ramdhan Dikhari) 		0411002000NRG24030520230033203 03/05/2023 Kanteswar Khaklari 0411002WL002319 Kanteswar Khaklari 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612278 KANTESWAR KHAKLARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-006-018/320
(Ramdhan Dikhari) 		0411002000NRG24030520230033205 03/05/2023 Markon Daimary 0411002WL002319 Markon Daimary 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612276 KOMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-006-018/334
(Ramdhan Dikhari) 		0411002000NRG24030520230033209 03/05/2023 Dhanush 0411002WL002319 Dhanush 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612280 SHRI DHANRAJ MUCHAHARY STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-006-018/362
(Ramdhan Dikhari) 		0411002000NRG24010520230030837 03/05/2023 KHONAISRI BASUMATARY 0411002WL002094 KHONAISRI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612289 Mrs. Aytoboti Bori Taye INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-006-018/705
(Ramdhan Dikhari) 		0411002000NRG24010520230030842 03/05/2023 ANATI BRAHMA 0411002WL002094 ANATI BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612291 Mrs. Anati Brahma INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-006-019/655
(Ramdhan Dikhari) 		0411002006NRG24290420230028985 03/05/2023 Manju daimary 0411002006WL001801 Manju daimary 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612300 ANJALI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-006-019/656
(Ramdhan Dikhari) 		0411002006NRG24290420230028987 03/05/2023 son 0411002006WL001801 son 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612301 MRS ANACHUNAY MOCHAHARY STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-006-022/338
(Ramdhan Dikhari) 		0411002000NRG24010520230030852 03/05/2023 SANGITA DOLEY 0411002WL002094 SANGITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612292 MRS MATER BASAR STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-006-022/340
(Ramdhan Dikhari) 		0411002000NRG24010520230030853 03/05/2023 PAHARU BARMAN 0411002WL002094 PAHARU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612287 Mr. MUNNA BORI INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-006-022/681
(Ramdhan Dikhari) 		0411002000NRG24010520230030721 03/05/2023 RUHIT BASUMATARY 0411002WL002093 RUHIT BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612286 ROHIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-006-032/383
(Ramdhan Dikhari) 		0411002000NRG24030520230033229 03/05/2023 Purnima Tulchiyari 0411002WL002319 Purnima Tulchiyari 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612279 Mrs. JUNA MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-006-038/680
(Ramdhan Dikhari) 		0411002000NRG24010520230030729 03/05/2023 NAMITA KHAKLARY 0411002WL002093 NAMITA KHAKLARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612283 Ms. Namita Khaklary INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-006-039/638
(Ramdhan Dikhari) 		0411002000NRG24010520230030751 03/05/2023 JEUTI BORO 0411002WL002093 JEUTI BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612285 BIBARI MOCHAHARY AXIS BANK(607153)
28 MURKONGSELEK AS-11-002-006-039/652
(Ramdhan Dikhari) 		0411002000NRG24010520230030779 03/05/2023 SONALI SWARGIARY 0411002WL002093 SONALI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612284 BIJULI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-006-039/653
(Ramdhan Dikhari) 		0411002000NRG24010520230030780 03/05/2023 JOYA NARZARY 0411002WL002093 JOYA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612282 PUSPANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-010-030/220
(Rajakhana) 		0411002000NRG24030520230033103 03/05/2023 MINAKI PATIR 0411002WL002316 MINAKI PATIR 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612269 MOMPHA TAPHA CANARA BANK(508532)
31 MURKONGSELEK AS-11-002-010-030/262
(Rajakhana) 		0411002000NRG24030520230033116 03/05/2023 PADHMAKUMARI PEGU 0411002WL002316 PADHMAKUMARI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612272 Mrs. Rimi Basumatary Daimary INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-017-006/227
(Sille) 		0411002000NRG24300420230029342 03/05/2023 MONSURANG SWARGIARY 0411002WL001880 MONSURANG SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612273 MR MONSURANG SWARGIARY STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-017-008/12
(Sille) 		0411002000NRG24300420230029347 03/05/2023 HIRAK JYOTI BASUMATARY 0411002WL001880 HIRAK JYOTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612306 Mr. HIRAK JYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-017-008/231-A
(Sille) 		0411002000NRG24300420230029348 03/05/2023 BHANTI BASUMATARY 0411002WL001880 BHANTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612311 Mrs. BHANTI HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-017-008/232-A
(Sille) 		0411002000NRG24300420230029349 03/05/2023 BANASHREE BORAH 0411002WL001880 BANASHREE BORAH 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612307 Miss. BANASHREE BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
36 MURKONGSELEK AS-11-002-017-008/323-A
(Sille) 		0411002000NRG24300420230029352 03/05/2023 RAKHAL DAS 0411002WL001880 RAKHAL DAS 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612268 RAKHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-017-008/48
(Sille) 		0411002000NRG24300420230029353 03/05/2023 ANIMA THENGAL 0411002WL001880 ANIMA THENGAL 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612309 Miss. ANIMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-017-008/49
(Sille) 		0411002000NRG24300420230029354 03/05/2023 JONALI GOGOI 0411002WL001880 JONALI GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612308 Mrs. JONALI SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-017-008/52-B
(Sille) 		0411002000NRG24300420230029355 03/05/2023 BINA SONOWAL 0411002WL001880 BINA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612304 Miss. BINA BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-017-008/57
(Sille) 		0411002000NRG24300420230029356 03/05/2023 KABITA SONOWAL 0411002WL001880 KABITA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612299 Miss. KABITA BAIDYA ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-017-008/63
(Sille) 		0411002000NRG24300420230029357 03/05/2023 PRANAB BORUAH 0411002WL001880 PRANAB BORUAH 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612303 Mr. PRANAB NATH ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG24300420230029359 03/05/2023 DEEPJOY SAIKIA 0411002WL001880 DEEPJOY SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612302 Mr. DEEPJOY DAS ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG24300420230029358 03/05/2023 MILAN JYOTI SAIKIA 0411002WL001880 MILAN JYOTI SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612305 Mr. MILAN JYOTI NATH ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-017-008/67-A
(Sille) 		0411002000NRG24300420230029360 03/05/2023 TRISHNA KHAKLARY 0411002WL001880 TRISHNA KHAKLARY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612310 Mrs. TRISHNA NAMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
45 MURKONGSELEK AS-11-002-019-007/168-A
(Kemi Jelom) 		0411002000NRG24020520230031508 03/05/2023 Junmoni Doley 0411002WL002132 Junmoni Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/05/2023 1538612267 JUNMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-020-013/4
(Siga) 		0411002000NRG24020520230031116 03/05/2023 CHUJABATIN DOLEY 0411002WL002104 CHUJABATIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538612271 CHAJABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64260 64260
47 MURKONGSELEK AS-11-002-001-002/720
(Rayang Bijoypur) 		0411002000NRG24030520230033322 03/05/2023 Monam Patir 0411002WL002327 Monam Patir 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538612404 MONAM PATIR ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-007-002/775
(Telam) 		0411002000NRG24020520230031921 03/05/2023 TARABIR RAI 0411002WL002202 TARABIR RAI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612421 TARA BIR RAI PUNJAB NATIONAL BANK(508568)
49 MURKONGSELEK AS-11-002-007-012/86
(Telam) 		0411002000NRG24020520230031926 03/05/2023 HIREN DOLEY 0411002WL002202 HIREN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612424 HIREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24020520230031933 03/05/2023 JUGAMAI KULI 0411002WL002202 JUGAMAI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612423 JUGAMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-010-002/103
(Rajakhana) 		0411002000NRG24030520230033050 03/05/2023 SUMITA BASUMATARY SWARGIARY 0411002WL002316 SUMITA BASUMATARY SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612413 SUMITA BASUMATARY SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-010-002/137
(Rajakhana) 		0411002000NRG24030520230033075 03/05/2023 ANIMA SWARGIARY 0411002WL002316 ANIMA SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612405 ANIMA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-017-005/142
(Sille) 		0411002000NRG24300420230029384 03/05/2023 MITEN POGAG 0411002WL001882 MITEN POGAG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612411 MITEN POGAG S O JABANG POGAG ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-017-005/172
(Sille) 		0411002000NRG24300420230029363 03/05/2023 ALIZA PADUN 0411002WL001881 ALIZA PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612403 MS ALIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-017-005/181
(Sille) 		0411002000NRG24300420230029364 03/05/2023 CHANAPI PADUN 0411002WL001881 CHANAPI PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612412 CHANAPI PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-017-005/232
(Sille) 		0411002000NRG24300420230029365 03/05/2023 PRABHATI NARAH 0411002WL001881 PRABHATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612400 PRABHATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-017-005/239
(Sille) 		0411002000NRG24300420230029389 03/05/2023 RAMITA PADUN TAYE 0411002WL001882 RAMITA PADUN TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612409 RAMITA PADUN TAYE ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-017-005/247
(Sille) 		0411002000NRG24300420230029393 03/05/2023 BHAIGYESWARI PAYENG 0411002WL001882 BHAIGYESWARI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612406 BHAIGYASHREE MISONG PAYENG ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-017-005/247
(Sille) 		0411002000NRG24300420230029392 03/05/2023 BIBEKA PAYENG 0411002WL001882 BIBEKA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612398 BIBEKA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-017-005/269
(Sille) 		0411002000NRG24300420230029397 03/05/2023 KANAKLATA NAROH 0411002WL001882 KANAKLATA NAROH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612408 KANAKLATA YEIN NARAH ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-017-005/275
(Sille) 		0411002000NRG24300420230029371 03/05/2023 AMREETI PAYENG 0411002WL001881 AMREETI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612407 AMRITI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-017-005/80-A
(Sille) 		0411002000NRG24300420230029373 03/05/2023 JUTI PAYENG 0411002WL001881 JUTI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612418 JYOTY MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-017-005/93-B
(Sille) 		0411002000NRG24300420230029377 03/05/2023 SUNMONI CHINTE 0411002WL001881 SUNMONI CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612410 SUNMONI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-017-006/10-A
(Sille) 		0411002000NRG24300420230029379 03/05/2023 GANESWARI RABHA 0411002WL001881 GANESWARI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612401 GANGESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-017-006/222
(Sille) 		0411002000NRG24300420230029381 03/05/2023 KINGKIRI SWARGIARY 0411002WL001881 KINGKIRI SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612414 KRINGKHI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-017-006/47
(Sille) 		0411002000NRG24300420230029343 03/05/2023 BILASING DOLEY 0411002WL001880 BILASING DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612419 BILASING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-017-008/88-A
(Sille) 		0411002000NRG24300420230029361 03/05/2023 LALITA RABHA 0411002WL001880 LALITA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538612392 LALITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-019-007/249
(Kemi Jelom) 		0411002000NRG24020520230031513 03/05/2023 Junaki Doley 0411002WL002132 Junaki Doley 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538612416 JUNAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-019-007/250
(Kemi Jelom) 		0411002000NRG24020520230031515 03/05/2023 Dilip Pegu 0411002WL002132 Dilip Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538612417 DILIP PEGU ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-019-007/265
(Kemi Jelom) 		0411002000NRG24020520230031520 03/05/2023 Sitarani Doley 0411002WL002132 Sitarani Doley 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538612415 SITARANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35462 35462
71 MURKONGSELEK AS-11-002-003-018/237
(Bahir Jonai) 		0411002000NRG24020520230032039 03/05/2023 JETUKI DUTTA 0411002WL002213 JETUKI DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612402 JETUKI CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-003-027/60
(Bahir Jonai) 		0411002000NRG24020520230032066 03/05/2023 madhon pao 0411002WL002215 madhon pao 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612393 MADAN PAO ASSAM GRAMIN VIKASH BANK(607064)
73 MURKONGSELEK AS-11-002-003-028/111
(Bahir Jonai) 		0411002000NRG24020520230031226 03/05/2023 MAMONI SOREN 0411002WL002107 MAMONI SOREN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612394 MAMONI SOREN ASSAM GRAMIN VIKASH BANK(607064)
74 MURKONGSELEK AS-11-002-003-028/111
(Bahir Jonai) 		0411002000NRG24020520230031227 03/05/2023 PUSHPA SOREN 0411002WL002107 PUSHPA SOREN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612396 PUSPA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURKONGSELEK AS-11-002-003-028/115
(Bahir Jonai) 		0411002000NRG24020520230031229 03/05/2023 DIPIKA PEGU 0411002WL002107 DIPIKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612395 DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-007-014/406
(Telam) 		0411002000NRG24030520230032534 03/05/2023 HIRANYA DOLEY 0411002WL002284 HIRANYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612422 HIRANYA TAID DOLEY ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-017-005/138
(Sille) 		0411002000NRG24300420230029334 03/05/2023 JAGDISH PAYENG 0411002WL001880 JAGDISH PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612397 JAGDISH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-017-005/26
(Sille) 		0411002000NRG24300420230029370 03/05/2023 LABIRAM NARAH 0411002WL001881 LABIRAM NARAH 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538612420 Labiram Narah AIRTEL PAYMENTS BANK LIMITED(990288)
79 MURKONGSELEK AS-11-002-019-005/329
(Kemi Jelom) 		0411002000NRG24020520230031492 03/05/2023 JANEKI PAREMY 0411002WL002132 JANEKI PAREMY 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1538612399 JANEKI PREMEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12614 12614
80 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24280420230028342 03/05/2023 PUNSANG CHUNGKRANG 0411002WL001765 PUNSANG CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612382 Mrs. PUNSANG CHUNGKRANG INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-004-002/1119
(Gali Sikari) 		0411002000NRG24280420230028429 03/05/2023 Dona Charoh Taye 0411002WL001771 Dona Charoh Taye 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612428 Mrs. Dona Charoh INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-006-001/38-A
(Ramdhan Dikhari) 		0411002006NRG24290420230028894 03/05/2023 JYOTI PEGU 0411002006WL001801 JYOTI PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612371 JYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24030520230032533 03/05/2023 Moryam kurmi 0411002WL002284 Moryam kurmi 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612378 Mrs. MARIYUM KURMI INDIAN BANK(607105)
84 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24030520230032545 03/05/2023 BIJU PEGU 0411002WL002285 BIJU PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612373 Mr. Biju Pegu INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-007-002/769
(Telam) 		0411002000NRG24030520230032551 03/05/2023 CHAMPA BISWAKARMA 0411002WL002285 CHAMPA BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612386 Mrs. CHAMPA BISWAKARMA INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-007-002/773
(Telam) 		0411002000NRG24020520230031920 03/05/2023 KAMAL DAS 0411002WL002202 KAMAL DAS 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612391 Mr. KAMAL DAS INDIAN BANK(607105)
87 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24020520230031922 03/05/2023 Sabitri Biswakarma 0411002WL002202 Sabitri Biswakarma 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612388 Mrs. SABITRI BISWAKARMA INDIAN BANK(607105)
88 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24030520230032555 03/05/2023 JITEN SONOWAL 0411002WL002285 JITEN SONOWAL 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612372 Mr. JITEN SUNOWAL INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24030520230032554 03/05/2023 MAMONI SAIKIA SONOWAL 0411002WL002285 MAMONI SAIKIA SONOWAL 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612368 Mrs. MAMONI SAIKIA INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG24030520230032516 03/05/2023 megom boro 0411002WL002283 megom boro 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612366 Mr. MEGOM BORO INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-007-014/476
(Telam) 		0411002000NRG24020520230031928 03/05/2023 Chandabati Kumbang 0411002WL002202 Chandabati Kumbang 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612377 Mrs. Chandabati Kumbang INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-007-014/476
(Telam) 		0411002000NRG24020520230031927 03/05/2023 DIGANTA KUMBANG 0411002WL002202 DIGANTA KUMBANG 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612370 Mr. DIGANATH KUMBANG INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-010-001/259
(Rajakhana) 		0411002000NRG24030520230033045 03/05/2023 JULI SONOWAL 0411002WL002316 JULI SONOWAL 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612430 MRS JULI SONOWAL STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-010-001/273
(Rajakhana) 		0411002000NRG24030520230033048 03/05/2023 SEMIYA SWARGIARY 0411002WL002316 SEMIYA SWARGIARY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612429 Mrs. Semiya Swargiary INDIAN BANK(607105)
95 MURKONGSELEK AS-11-002-010-003/825
(Rajakhana) 		0411002000NRG24030520230033281 03/05/2023 BISHNU MAYA LIMBU 0411002WL002323 BISHNU MAYA LIMBU 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538612379 Mrs. BISHNUMAYA LIMBU INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-010-003/826
(Rajakhana) 		0411002000NRG24030520230033283 03/05/2023 Muksan Rai 0411002WL002323 Muksan Rai 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538612389 Ms. MUSKAN RAI INDIAN BANK(607105)
97 MURKONGSELEK AS-11-002-010-015/116
(Rajakhana) 		0411002000NRG24020520230032258 03/05/2023 PATESWARI MORANG 0411002WL002223 PATESWARI MORANG 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612383 Mrs. PATESWARI MORANG INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-010-015/130
(Rajakhana) 		0411002000NRG24020520230032261 03/05/2023 LABHITA MILI 0411002WL002223 LABHITA MILI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612381 LABHITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-010-015/268
(Rajakhana) 		0411002000NRG24020520230032264 03/05/2023 BIDHAN PATHORI 0411002WL002223 BIDHAN PATHORI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612425 Mr. Bidhan Pathori INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-010-015/268
(Rajakhana) 		0411002000NRG24020520230032266 03/05/2023 DENISH PATHARI 0411002WL002223 DENISH PATHARI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612426 Mr. Denish Pathari INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-010-015/268
(Rajakhana) 		0411002000NRG24020520230032265 03/05/2023 RIMPI PATHARI 0411002WL002223 RIMPI PATHARI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612427 Ms. Rimpi Pathari INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-010-015/67
(Rajakhana) 		0411002000NRG24020520230032271 03/05/2023 ABARANI KULI 0411002WL002223 ABARANI KULI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612384 Mrs. ABARANI KULI INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-010-015/689
(Rajakhana) 		0411002000NRG24020520230032272 03/05/2023 Rimi Pegu 0411002WL002223 Rimi Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612380 Mrs. RIMI PEGU INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24300420230029402 03/05/2023 MALA PAYENG 0411002WL001882 MALA PAYENG 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612390 Mrs. MALA PAYENG INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-020-012/270
(Siga) 		0411002000NRG24290420230028736 03/05/2023 Amarjyoti Doley 0411002WL001792 Amarjyoti Doley 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612369 AMARJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-020-012/270
(Siga) 		0411002000NRG24290420230028735 03/05/2023 Rejina Doley 0411002WL001792 Rejina Doley 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612385 REJINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-020-026/390
(Siga) 		0411002000NRG24020520230031012 03/05/2023 ANIL DOLEY 0411002WL002100 ANIL DOLEY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538612375 MRS ANIL DOLEY STATE BANK OF INDIA(508548)
SubTotal 43792 43792
108 MURKONGSELEK AS-11-002-016-008/1003
(Simen Chapori) 		0411002000NRG24020520230031827 03/05/2023 MAIJAN GOGOI 0411002WL002195 MAIJAN GOGOI 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1538612367 Mr. Maijan Gogoi INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-016-008/470
(Simen Chapori) 		0411002000NRG24020520230031835 03/05/2023 MITALI GUHAIN 0411002WL002195 MITALI GUHAIN 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1538612374 Mrs. Mitali Gohain INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-016-008/535
(Simen Chapori) 		0411002000NRG24020520230031840 03/05/2023 protima gohain 0411002WL002195 protima gohain 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1538612376 PRATIMA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MURKONGSELEK AS-11-002-016-008/890
(Simen Chapori) 		0411002000NRG24020520230031752 03/05/2023 RASHMI REKHA BORGOHAIN 0411002WL002180 RASHMI REKHA BORGOHAIN 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1538612387 RASHMI REKHA BORGOHAIN DIHINGIA PUNJAB NATIONAL BANK(508568)
112 MURKONGSELEK AS-11-002-016-015/18184
(Simen Chapori) 		0411002000NRG24020520230031758 03/05/2023 GHANA HATIMURIA 0411002WL002180 GHANA HATIMURIA 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1538612313 Mr. Ghana Hatimuria INDIAN BANK(607105)
SubTotal 7140 7140
113 MURKONGSELEK AS-11-002-019-004/453
(Kemi Jelom) 		0411002000NRG24020520230031487 03/05/2023 Lalit Doley 0411002WL002132 Lalit Doley 00354 PUNB0058620 1190 1190 Processed 13/05/2023 1538612431 LALIT DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
114 MURKONGSELEK AS-11-002-001-018/120
(Rayang Bijoypur) 		0411002000NRG24030520230032709 03/05/2023 Dilip Kuli 0411002WL002292 Dilip Kuli 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612363 MR DILIP KULI STATE BANK OF INDIA(508548)
115 MURKONGSELEK AS-11-002-003-023/413
(Bahir Jonai) 		0411002000NRG24020520230032011 03/05/2023 Jusna Pao Doley 0411002WL002211 Jusna Pao Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612362 MRS JUSNA PAO DOLEY STATE BANK OF INDIA(508548)
116 MURKONGSELEK AS-11-002-003-023/441
(Bahir Jonai) 		0411002000NRG24020520230032012 03/05/2023 Promud Pegu 0411002WL002211 Promud Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612358 PRAMOD PEGU IDBI BANK(607095)
117 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24020520230032015 03/05/2023 SUNITA DOLEY 0411002WL002211 SUNITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612315 SUNITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-004-005/258
(Gali Sikari) 		0411002000NRG24280420230028471 03/05/2023 JORNALI TAID 0411002WL001774 JORNALI TAID 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612340 Mrs. Jornali Taid INDIAN BANK(607105)
119 MURKONGSELEK AS-11-002-004-005/29
(Gali Sikari) 		0411002000NRG24280420230028474 03/05/2023 Deep Chandra Medok 0411002WL001774 Deep Chandra Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612360 MR DEEP CHANDRA MEDOK STATE BANK OF INDIA(508548)
120 MURKONGSELEK AS-11-002-004-005/534
(Gali Sikari) 		0411002000NRG24280420230028306 03/05/2023 GITA MONI MEDOK 0411002WL001763 GITA MONI MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612344 MRS GITAMONI MONI MEDOK STATE BANK OF INDIA(508548)
121 MURKONGSELEK AS-11-002-004-008/1301
(Gali Sikari) 		0411002000NRG24280420230028381 03/05/2023 REKA TARAK 0411002WL001768 REKA TARAK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612354 MRS REKHA TARAK STATE BANK OF INDIA(508548)
122 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG24280420230028443 03/05/2023 Tarawati Pegu 0411002WL001773 Tarawati Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612328 MISS TARA WATI KUMBANGPEGU STATE BANK OF INDIA(508548)
123 MURKONGSELEK AS-11-002-004-013/1054
(Gali Sikari) 		0411002000NRG24280420230028505 03/05/2023 JUNUMONI DOLEY 0411002WL001777 JUNUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612319 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
124 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24280420230028446 03/05/2023 PUNYE DOLEY 0411002WL001773 PUNYE DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612338 MRS PUNYA DOLEY STATE BANK OF INDIA(508548)
125 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24280420230028445 03/05/2023 RAJIB DOLEY 0411002WL001773 RAJIB DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612337 MR RAJIB DOLEY STATE BANK OF INDIA(508548)
126 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG24280420230028448 03/05/2023 Bharati Pegu 0411002WL001773 Bharati Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612329 MRS BHARATI PEGU STATE BANK OF INDIA(508548)
127 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG24280420230028508 03/05/2023 DEBID DOLEY 0411002WL001777 DEBID DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612341 MR DEBID DOLEY STATE BANK OF INDIA(508548)
128 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24280420230028457 03/05/2023 ANIMA MILI 0411002WL001773 ANIMA MILI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612333 Mrs. ANIMA MILI INDIAN BANK(607105)
129 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24280420230028456 03/05/2023 NAROTTAM MILI 0411002WL001773 NAROTTAM MILI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612317 Mr. NAROTTAM MILI INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-004-015/1006
(Gali Sikari) 		0411002000NRG24280420230028516 03/05/2023 MUKUTBALA PEGU 0411002WL001777 MUKUTBALA PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612356 MRS MUKULBALA PEGU STATE BANK OF INDIA(508548)
131 MURKONGSELEK AS-11-002-004-015/1006
(Gali Sikari) 		0411002000NRG24280420230028517 03/05/2023 Tilak Pegu 0411002WL001777 Tilak Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612364 TILAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MURKONGSELEK AS-11-002-004-015/1025
(Gali Sikari) 		0411002000NRG24280420230028439 03/05/2023 Dimpi Kuli 0411002WL001772 Dimpi Kuli 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612357 DIMPI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24280420230028518 03/05/2023 DEVA KT PEGU 0411002WL001777 DEVA KT PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612361 MR DEBAKANTA PEGU STATE BANK OF INDIA(508548)
134 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24280420230028519 03/05/2023 HEMAKANTI PEGU 0411002WL001777 HEMAKANTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612351 MRS HEMA KANTI PEGU STATE BANK OF INDIA(508548)
135 MURKONGSELEK AS-11-002-007-001/501
(Telam) 		0411002000NRG24030520230032531 03/05/2023 GUNOMANI BRAMAN 0411002WL002284 GUNOMANI BRAMAN 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612330 GUNAMANI RBAMAN ASSAM GRAMIN VIKASH BANK(607064)
136 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24030520230032532 03/05/2023 Diganta Kurmi 0411002WL002284 Diganta Kurmi 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612355 MR DIGANTA KURMMI STATE BANK OF INDIA(508548)
137 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24030520230032541 03/05/2023 Lipi Tetseo 0411002WL002285 Lipi Tetseo 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612350 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-007-002/479
(Telam) 		0411002000NRG24030520230032543 03/05/2023 Anju Thapa 0411002WL002285 Anju Thapa 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612343 ANJU THAPA ASSAM GRAMIN VIKASH BANK(607064)
139 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24030520230032548 03/05/2023 ARTI TAMANG 0411002WL002285 ARTI TAMANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612347 AARTI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24030520230032547 03/05/2023 ASHOK TAMANG 0411002WL002285 ASHOK TAMANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612352 MR ASHOK TAMANG STATE BANK OF INDIA(508548)
141 MURKONGSELEK AS-11-002-007-002/768
(Telam) 		0411002000NRG24030520230032549 03/05/2023 DEUMAJA BISWAKARMA 0411002WL002285 DEUMAJA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612353 DEUMAJA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
142 MURKONGSELEK AS-11-002-007-002/771
(Telam) 		0411002000NRG24020520230031919 03/05/2023 POMPA BISWAKARMA 0411002WL002202 POMPA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612335 PAMPABATI BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
143 MURKONGSELEK AS-11-002-007-002/782
(Telam) 		0411002000NRG24030520230032553 03/05/2023 RINA MIJAR 0411002WL002285 RINA MIJAR 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612339 Mrs. RINA MIZAR ARUNACHAL PRADESH RURAL BANK(607216)
144 MURKONGSELEK AS-11-002-007-015/815
(Telam) 		0411002000NRG24030520230032536 03/05/2023 Shri Susil Rabha 0411002WL002284 Shri Susil Rabha 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612365 MR SUSIL RABHA STATE BANK OF INDIA(508548)
145 MURKONGSELEK AS-11-002-010-002/108
(Rajakhana) 		0411002000NRG24030520230033054 03/05/2023 SUKUSRI DOIMARY 0411002WL002316 SUKUSRI DOIMARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612342 SUKUSIRI BASUMATARY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-010-002/112
(Rajakhana) 		0411002000NRG24030520230033059 03/05/2023 JIRIMIYA BASUMATARY 0411002WL002316 JIRIMIYA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612327 Mr. JIRMIYA BASUMATARY INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-010-002/120
(Rajakhana) 		0411002000NRG24030520230033065 03/05/2023 ENUS BASUMATARY 0411002WL002316 ENUS BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612331 ENUS BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURKONGSELEK AS-11-002-010-002/121
(Rajakhana) 		0411002000NRG24030520230033067 03/05/2023 DADULI BASUMATARY 0411002WL002316 DADULI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612314 DADULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-010-002/130
(Rajakhana) 		0411002000NRG24030520230033068 03/05/2023 REBIKA GOYARI 0411002WL002316 REBIKA GOYARI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612325 REBIKA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MURKONGSELEK AS-11-002-010-002/133
(Rajakhana) 		0411002000NRG24030520230033072 03/05/2023 PRONITA MUCHAHARY 0411002WL002316 PRONITA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612346 PRONITA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
151 MURKONGSELEK AS-11-002-010-002/141
(Rajakhana) 		0411002000NRG24030520230033079 03/05/2023 RITA SWARGIARY 0411002WL002316 RITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612336 RITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-010-005/44
(Rajakhana) 		0411002000NRG24030520230033288 03/05/2023 CHANDRIKA CHETRY 0411002WL002323 CHANDRIKA CHETRY 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538612312 CHANDRIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
153 MURKONGSELEK AS-11-002-016-008/963
(Simen Chapori) 		0411002000NRG24020520230031756 03/05/2023 Phatik Baruah 0411002WL002180 Phatik Baruah 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612345 Phatik Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
154 MURKONGSELEK AS-11-002-016-016/616
(Simen Chapori) 		0411002000NRG24030520230032846 03/05/2023 PULMATI HAZONG 0411002WL002304 PULMATI HAZONG 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538612326 Mrs. Phulmoti Hazong INDIAN BANK(607105)
155 MURKONGSELEK AS-11-002-017-005/249
(Sille) 		0411002000NRG24300420230029367 03/05/2023 GANESWAR PADUN 0411002WL001881 GANESWAR PADUN 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612324 GANESWAR PADUN ASSAM GRAMIN VIKASH BANK(607064)
156 MURKONGSELEK AS-11-002-017-005/269
(Sille) 		0411002000NRG24300420230029396 03/05/2023 RONUJ NAROH 0411002WL001882 RONUJ NAROH 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612318 RANUJ NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24300420230029401 03/05/2023 KOMOLA PAYENG 0411002WL001882 KOMOLA PAYENG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612322 KAMALA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24300420230029403 03/05/2023 SURAJ PAYENG 0411002WL001882 SURAJ PAYENG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612349 Suruj Payeng FINO PAYMENTS BANK LTD(608001)
159 MURKONGSELEK AS-11-002-019-004/429
(Kemi Jelom) 		0411002000NRG24020520230031486 03/05/2023 JIVONI PAO 0411002WL002132 JIVONI PAO 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612348 MRS JUVANI PAO STATE BANK OF INDIA(508548)
160 MURKONGSELEK AS-11-002-019-007/152-A
(Kemi Jelom) 		0411002000NRG24020520230031507 03/05/2023 Mone Pegu 0411002WL002132 Mone Pegu 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612359 MR MONE PEGU STATE BANK OF INDIA(508548)
161 MURKONGSELEK AS-11-002-019-007/17-A
(Kemi Jelom) 		0411002000NRG24020520230031511 03/05/2023 Bhoni Pait 0411002WL002132 Bhoni Pait 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612332 MRS BHONI PAIT STATE BANK OF INDIA(508548)
162 MURKONGSELEK AS-11-002-019-007/251
(Kemi Jelom) 		0411002000NRG24020520230031517 03/05/2023 Manumoti Pegu 0411002WL002132 Manumoti Pegu 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612321 MONUMOTI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
163 MURKONGSELEK AS-11-002-019-007/727
(Kemi Jelom) 		0411002000NRG24020520230031525 03/05/2023 Smt Jasmine Pait 0411002WL002132 Smt Jasmine Pait 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612334 JASMINE PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
164 MURKONGSELEK AS-11-002-019-008/27
(Kemi Jelom) 		0411002000NRG24020520230031528 03/05/2023 Bibishan Pegu 0411002WL002132 Bibishan Pegu 00415 SBIN0005557 1190 1190 Processed 13/05/2023 1538612323 BIBIKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURKONGSELEK AS-11-002-020-013/292
(Siga) 		0411002000NRG24020520230031111 03/05/2023 Dipali Taye 0411002WL002104 Dipali Taye 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538612320 DIPALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75922 75922
166 MURKONGSELEK AS-11-002-019-005/332
(Kemi Jelom) 		0411002000NRG24020520230031493 03/05/2023 Rohit Kuli 0411002WL002132 Rohit Kuli 00612 HDFC0CACABL 1190 1190 Processed 13/05/2023 1538612316 Mr. ASHI TOMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1190 1190
Total 241570 241570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030523APB_FTO_16352 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 64260
2 MURKONGSELEK AS0411002_030523APB_FTO_16352 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 31178
3 MURKONGSELEK AS0411002_030523APB_FTO_16352 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
4 MURKONGSELEK AS0411002_030523APB_FTO_16352 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 11186
5 MURKONGSELEK AS0411002_030523APB_FTO_16352 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
6 MURKONGSELEK AS0411002_030523APB_FTO_16352 Indian Bank IDIB000L511 Laimekuri 43792
7 MURKONGSELEK AS0411002_030523APB_FTO_16352 Indian Bank IDIB000S700 Simen Chapori 7140
8 MURKONGSELEK AS0411002_030523APB_FTO_16352 Punjab National Bank PUNB0058620 Silapathar 1190
9 MURKONGSELEK AS0411002_030523APB_FTO_16352 State Bank of India SBIN0005557 JONAI 75922
10 MURKONGSELEK AS0411002_030523APB_FTO_16352 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1190

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