Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823APB_FTO_117949
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) 		0411002000NRG24280720230239706 07/08/2023 DEBIMAI DOLEY 0411002WL019986 DEBIMAI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4526648217 Ritumoni Taye FINO PAYMENTS BANK LTD(608001)
2 MURKONGSELEK AS-11-002-001-006/515
(Rayang Bijoypur) 		0411002000NRG24280720230239708 07/08/2023 LILI DOLEY 0411002WL019986 LILI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4526648218 Mrs. DIPA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-002/460
(Dekapam) 		0411002000NRG24290720230241450 07/08/2023 SANATE PEGU 0411002WL020191 SANATE PEGU 00026 SBIN0RRARGB 3094 3094 Processed 12/08/2023 4526648223 Mrs. SONATE PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-002-005/910
(Dekapam) 		0411002000NRG24290720230241469 07/08/2023 Basmoti Rabha 0411002WL020192 Basmoti Rabha 00026 SBIN0RRARGB 3094 3094 Processed 12/08/2023 4526648238 MRS TABI TAPAK STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-002-025/311
(Dekapam) 		0411002000NRG24290720230241473 07/08/2023 SUNIL RAI 0411002WL020192 SUNIL RAI 00026 SBIN0RRARGB 2856 2856 Processed 12/08/2023 4526648219 MR SUNIL RAI STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-006-018/118
(Ramdhan Dikhari) 		0411002000NRG24310720230242982 07/08/2023 PURAM BORO 0411002WL020318 PURAM BORO 00026 SBIN0RRARGB 3332 3332 Processed 12/08/2023 4526648237 Mr. SUMIT SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-006-018/150
(Ramdhan Dikhari) 		0411002000NRG24310720230242986 07/08/2023 KITING MUCHAHARY 0411002WL020318 KITING MUCHAHARY 00026 SBIN0RRARGB 3332 3332 Processed 12/08/2023 4526648222 Sanam Narah FINO PAYMENTS BANK LTD(608001)
8 MURKONGSELEK AS-11-002-006-032/74
(Ramdhan Dikhari) 		0411002000NRG24300720230241577 07/08/2023 Raben Daimary 0411002WL020204 Raben Daimary 00026 SBIN0RRARGB 3332 3332 Processed 12/08/2023 4526648220 MITHINGA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-010-016/168
(Rajakhana) 		0411002010NRG24040820230249480 07/08/2023 JUGMAYA DOLEY 0411002010WL020896 JUGMAYA DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 12/08/2023 4526648241 Mrs. Jugamaya Doley INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-018-007/111
(Somkong) 		0411002000NRG24020820230246157 07/08/2023 Ghanashyam Rai 0411002WL020573 Ghanashyam Rai 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648224 Mr. GHANASHYAM RAI ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-018-007/111
(Somkong) 		0411002000NRG24020820230246156 07/08/2023 Lalita Rai 0411002WL020573 Lalita Rai 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648225 Mrs. Lalita Ray INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-018-007/113
(Somkong) 		0411002000NRG24020820230246158 07/08/2023 Manika Ray 0411002WL020573 Manika Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648235 Mrs. MONIKA RAY ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-018-007/140
(Somkong) 		0411002000NRG24020820230246159 07/08/2023 Dhanya Ray 0411002WL020573 Dhanya Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648230 Mrs. DHANYA RAY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-018-007/140
(Somkong) 		0411002000NRG24020820230246160 07/08/2023 Pabitra Rai 0411002WL020573 Pabitra Rai 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648231 Mr. PABITRA RAI ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-018-007/147
(Somkong) 		0411002000NRG24020820230246162 07/08/2023 Jiten Rajbongshi 0411002WL020573 Jiten Rajbongshi 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648226 Mr. JITEN RAJBONGSHI ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-018-007/147
(Somkong) 		0411002000NRG24020820230246161 07/08/2023 Kanmai Rajbangshi 0411002WL020573 Kanmai Rajbangshi 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648227 Mrs. KANMAI RAJBANGSHI ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-018-007/148
(Somkong) 		0411002000NRG24020820230246163 07/08/2023 Bijoya Ray 0411002WL020573 Bijoya Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648236 Mrs. BIJOYA RAY ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-018-007/148
(Somkong) 		0411002000NRG24020820230246164 07/08/2023 Prabin Ray 0411002WL020573 Prabin Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648234 PRABIN JAGYAPATI RAY BANK OF BARODA(606985)
19 MURKONGSELEK AS-11-002-018-007/240
(Somkong) 		0411002000NRG24020820230246165 07/08/2023 Bijumoni Bordoloi 0411002WL020573 Bijumoni Bordoloi 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648239 Mrs. BIJUMONI BORDOLOI ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-018-007/240
(Somkong) 		0411002000NRG24020820230246166 07/08/2023 Punu Bordoloi 0411002WL020573 Punu Bordoloi 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648240 Mr. PUNU BORDOLOI ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-018-007/45
(Somkong) 		0411002000NRG24020820230246168 07/08/2023 Binita Ray 0411002WL020573 Binita Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648233 Mrs. BINITA RAY ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-018-007/45
(Somkong) 		0411002000NRG24020820230246167 07/08/2023 Sanjib Rai 0411002WL020573 Sanjib Rai 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648232 Mr. SAMJIT RAI ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-018-007/78
(Somkong) 		0411002000NRG24020820230246169 07/08/2023 Chalanti Rai 0411002WL020573 Chalanti Rai 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648228 Mrs. CHALANTI RAI ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-018-007/78
(Somkong) 		0411002000NRG24020820230246170 07/08/2023 Sonodhar Ray 0411002WL020573 Sonodhar Ray 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648229 Mr. SONODHAR RAY ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-019-013/269
(Kemi Jelom) 		0411002000NRG24310720230242361 07/08/2023 Dimpal Pao 0411002WL020271 Dimpal Pao 00026 SBIN0RRARGB 3808 3808 Processed 12/08/2023 4526648221 DIMPAL PAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86156 86156
26 MURKONGSELEK AS-11-002-001-002/850
(Rayang Bijoypur) 		0411002000NRG24290720230241051 07/08/2023 AMORJIT PEGU 0411002WL020158 AMORJIT PEGU 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4526648170 AMORJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-002-001/4-B
(Dekapam) 		0411002000NRG24310720230242694 07/08/2023 JUN KUTUM 0411002WL020304 JUN KUTUM 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648209 JUN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-002-001/495
(Dekapam) 		0411002000NRG24310720230242810 07/08/2023 JAN 0411002WL020312 JAN 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648208 JANMONI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-002-002/695
(Dekapam) 		0411002000NRG24290720230241464 07/08/2023 RUPA BISWAKARMA 0411002WL020192 RUPA BISWAKARMA 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648207 RUPAMAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-002-002/991
(Dekapam) 		0411002000NRG24290720230241452 07/08/2023 Smti Dalini Doley 0411002WL020191 Smti Dalini Doley 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648213 DALANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-002-004/117
(Dekapam) 		0411002000NRG24290720230241453 07/08/2023 Siranjiv Doley 0411002WL020191 Siranjiv Doley 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648184 SIRANJIB DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-002-004/450
(Dekapam) 		0411002000NRG24290720230241455 07/08/2023 PRIYA DOLEY 0411002WL020191 PRIYA DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648210 PRIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-002-013/770
(Dekapam) 		0411002000NRG24290720230241491 07/08/2023 MAINA RAI 0411002WL020194 MAINA RAI 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4526648196 MAINA RAI ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-003-010/138
(Bahir Jonai) 		0411002000NRG24270720230238580 07/08/2023 REKHA SONOWAL 0411002WL019911 REKHA SONOWAL 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4526648183 RESHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-003-023/11
(Bahir Jonai) 		0411002000NRG24270720230238623 07/08/2023 Liza Charoh 0411002WL019914 Liza Charoh 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648214 LIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
36 MURKONGSELEK AS-11-002-003-023/124
(Bahir Jonai) 		0411002000NRG24270720230238624 07/08/2023 PADMALATA PEGU 0411002WL019914 PADMALATA PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648175 PADMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-007-010/69
(Telam) 		0411002000NRG24290720230240462 07/08/2023 Smt Oineng Mili 0411002WL020088 Smt Oineng Mili 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648186 OINENG MILI ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-009-003/462
(Jonai) 		0411002000NRG24020820230246017 07/08/2023 LAKHI PRAVA KULI 0411002WL020548 LAKHI PRAVA KULI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526648190 LAKHI PRABHA CHUNGKRANG KULI ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-009-006/691
(Jonai) 		0411002000NRG24020820230246051 07/08/2023 PALLABI PEGU TAYE 0411002WL020553 PALLABI PEGU TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526648189 MRS PALLABI PEGU TAYE STATE BANK OF INDIA(508548)
40 MURKONGSELEK AS-11-002-009-010/1094
(Jonai) 		0411002000NRG24020820230246052 07/08/2023 MONSILI TANTI 0411002WL020553 MONSILI TANTI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526648188 MONSILI TATI ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-009-012/1194
(Jonai) 		0411002000NRG24030820230247621 07/08/2023 DIPALI BARUAH 0411002WL020709 DIPALI BARUAH 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648174 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-009-012/1247
(Jonai) 		0411002000NRG24270720230238297 07/08/2023 REJINA BEGUM 0411002WL019889 REJINA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648168 REJINA BEGUM D/O SAFIKUL HAQUE CHAUDHARY ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-009-012/1247
(Jonai) 		0411002000NRG24270720230238296 07/08/2023 SULEHA BEGUM 0411002WL019889 SULEHA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648172 SULEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 MURKONGSELEK AS-11-002-009-012/598-A
(Jonai) 		0411002000NRG24310720230242413 07/08/2023 BIJOY PASAR 0411002WL020277 BIJOY PASAR 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648200 BIJOY PASAR ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-009-015/1185
(Jonai) 		0411002000NRG24310720230242407 07/08/2023 HEMA MILI 0411002WL020276 HEMA MILI 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648173 HEMA MILI ASSAM GRAMIN VIKASH BANK(607064)
46 MURKONGSELEK AS-11-002-009-015/1201
(Jonai) 		0411002000NRG24310720230242410 07/08/2023 RITA KUMBANG 0411002WL020276 RITA KUMBANG 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648177 RITA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-009-015/1471
(Jonai) 		0411002000NRG24300720230241614 07/08/2023 BABY BEGUM 0411002WL020211 BABY BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648176 BABY BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-009-015/1492
(Jonai) 		0411002000NRG24270720230238322 07/08/2023 SARDA DEVI 0411002WL019892 SARDA DEVI 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648205 MINAKUMARI THAKUR ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-009-015/896
(Jonai) 		0411002000NRG24030820230247625 07/08/2023 MEHERUN NESA 0411002WL020709 MEHERUN NESA 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648178 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-009-018/404
(Jonai) 		0411002000NRG24300720230241602 07/08/2023 HEMAKANTI GOGOI 0411002WL020209 HEMAKANTI GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648193 Smt. Hemo Kanti Gogoi INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-010-011/96
(Rajakhana) 		0411002000NRG24310720230242641 07/08/2023 RAJIV SONOWAL 0411002WL020302 RAJIV SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648179 RAJIV SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-010-012/42
(Rajakhana) 		0411002000NRG24310720230242643 07/08/2023 TULUMONI PEGU 0411002WL020302 TULUMONI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526648215 TULUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-013-001/1138
(Misamara) 		0411002000NRG24290720230241218 07/08/2023 Moni Kumbang 0411002WL020176 Moni Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648197 MONI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-013-001/307
(Misamara) 		0411002000NRG24290720230241275 07/08/2023 Maya Doley Pegu 0411002WL020181 Maya Doley Pegu 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4526648204 MAYA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-017-010/246
(Sille) 		0411002000NRG24280720230240208 07/08/2023 MAN MAYA CHETRY 0411002WL020057 MAN MAYA CHETRY 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648171 MAN MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-019-012/58-A
(Kemi Jelom) 		0411002000NRG24020820230246253 07/08/2023 Simadebi Adhikari 0411002WL020584 Simadebi Adhikari 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648206 SIMADEBI ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-019-013/121
(Kemi Jelom) 		0411002000NRG24010820230245021 07/08/2023 Runu Taye 0411002WL020467 Runu Taye 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4526648191 RUNU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-020-026/1230
(Siga) 		0411002000NRG24020820230246279 07/08/2023 Rupamati Doley 0411002WL020589 Rupamati Doley 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526648165 RUPAMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 111860 111860
59 MURKONGSELEK AS-11-002-001-003/355
(Rayang Bijoypur) 		0411002000NRG24290720230241039 07/08/2023 Urboshi Narah. 0411002WL020151 Urboshi Narah. 00029 UTBI0RRBAGB 3570 3570 Processed 12/08/2023 4526648187 URBASHI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-001-004/504
(Rayang Bijoypur) 		0411002000NRG24290720230241105 07/08/2023 Satyanath Kutum. 0411002WL020163 Satyanath Kutum. 00029 UTBI0RRBAGB 3570 3570 Processed 12/08/2023 4526648167 SATYANATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-003-018/36
(Bahir Jonai) 		0411002000NRG24270720230238531 07/08/2023 JORNA BORA. 0411002WL019906 JORNA BORA. 00029 UTBI0RRBAGB 3808 3808 Processed 12/08/2023 4526648180 JHARNA BORA ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-019-005/1-A
(Kemi Jelom) 		0411002000NRG24020820230246256 07/08/2023 Joigeswari Chinte 0411002WL020585 Joigeswari Chinte 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526648185 JOYGESWARI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-019-005/21-B
(Kemi Jelom) 		0411002000NRG24020820230246244 07/08/2023 Brigu Yein 0411002WL020584 Brigu Yein 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526648169 BRIGU YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-019-007/60-A
(Kemi Jelom) 		0411002000NRG24020820230246258 07/08/2023 YABJER KUTUM 0411002WL020585 YABJER KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526648181 YAPJER KUTUM ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002000NRG24280720230239680 07/08/2023 Raja Pegu 0411002WL019981 Raja Pegu 00029 UTBI0RRBAGB 2142 2142 Processed 12/08/2023 4526648182 RAJA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-020-002/246
(Siga) 		0411002000NRG24280720230240280 07/08/2023 DINESWAR PEGU 0411002WL020068 DINESWAR PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526648166 DINESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
67 MURKONGSELEK AS-11-002-018-020/914
(Somkong) 		0411002000NRG24010820230245230 07/08/2023 ROSHMI PACHUNG 0411002WL020481 ROSHMI PACHUNG 00032 UTIB0003827 3808 3808 Processed 12/08/2023 4526648212 MRS RASHMI PACHUNG STATE BANK OF INDIA(508548)
SubTotal 3808 3808
68 MURKONGSELEK AS-11-002-001-005/347
(Rayang Bijoypur) 		0411002000NRG24310720230242531 07/08/2023 RONIKA DOLEY 0411002WL020291 RONIKA DOLEY 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648116 RONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-001-010/488
(Rayang Bijoypur) 		0411002000NRG24280720230239774 07/08/2023 Dilip Pegu. 0411002WL019992 Dilip Pegu. 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526648139 DILIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-001-017/10
(Rayang Bijoypur) 		0411002000NRG24290720230241043 07/08/2023 Bimal Sonowal 0411002WL020153 Bimal Sonowal 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648125 Mr. BIMAL SONOWAL INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-001-017/2
(Rayang Bijoypur) 		0411002000NRG24290720230241046 07/08/2023 NIVA SONOWAL 0411002WL020154 NIVA SONOWAL 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648124 Ms. Niva Sonowal INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-003-014/117
(Bahir Jonai) 		0411002000NRG24270720230238551 07/08/2023 PADMESWAR KACHARI 0411002WL019908 PADMESWAR KACHARI 00176 IDIB000L511 2856 2856 Processed 12/08/2023 4526648153 Mr. PADMESWAR KACHARI INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-003-014/93
(Bahir Jonai) 		0411002000NRG24270720230238530 07/08/2023 Oiseng kachari 0411002WL019906 Oiseng kachari 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648155 Mrs. OISENG KACHARI INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-004-008/1901
(Gali Sikari) 		0411002000NRG24270720230239016 07/08/2023 BHASKAR MILI 0411002WL019935 BHASKAR MILI 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648084 Mr. BHASKAR MILI INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-004-014/1192
(Gali Sikari) 		0411002000NRG24270720230238976 07/08/2023 Bhuban Pegu 0411002WL019930 Bhuban Pegu 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648082 Mr. BHUBANSING PEGU INDIAN BANK(607105)
76 MURKONGSELEK AS-11-002-004-014/1192
(Gali Sikari) 		0411002000NRG24270720230238977 07/08/2023 Durgaswari Pegu 0411002WL019930 Durgaswari Pegu 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648081 Mrs. DURGESWARI PEGU INDIAN BANK(607105)
77 MURKONGSELEK AS-11-002-004-014/696
(Gali Sikari) 		0411002000NRG24270720230239019 07/08/2023 BALA DOLEY 0411002WL019935 BALA DOLEY 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648108 Mrs. BALA DOLEY INDIAN BANK(607105)
78 MURKONGSELEK AS-11-002-004-014/708
(Gali Sikari) 		0411002000NRG24270720230238986 07/08/2023 NAYANMONI DOLEY 0411002WL019931 NAYANMONI DOLEY 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648089 Mrs. NAYANMONI PEGU DOLEY INDIAN BANK(607105)
79 MURKONGSELEK AS-11-002-004-020/1028
(Gali Sikari) 		0411002000NRG24030820230247571 07/08/2023 Augustina Urang 0411002WL020698 Augustina Urang 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648192 Mrs. Augustina Urang INDIAN BANK(607105)
80 MURKONGSELEK AS-11-002-004-020/1101
(Gali Sikari) 		0411002000NRG24030820230247593 07/08/2023 Rahul Guwala 0411002WL020702 Rahul Guwala 00176 IDIB000L511 3570 3570 Processed 12/08/2023 4526648154 Mr. RAHUL GUWALA INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-006-005/379
(Ramdhan Dikhari) 		0411002000NRG24020820230246056 07/08/2023 SARMABOTI PEGU 0411002WL020554 SARMABOTI PEGU 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648156 SARMABOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-007-017/102
(Telam) 		0411002000NRG24010820230244829 07/08/2023 Dalimi Padun 0411002WL020448 Dalimi Padun 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648113 Mrs. DALIMI PADUN INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-009-002/969
(Jonai) 		0411002000NRG24030820230247602 07/08/2023 LILA KANTA NGATEY 0411002WL020706 LILA KANTA NGATEY 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648163 Mr. LILA KANTA NGATE ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-009-003/100
(Jonai) 		0411002000NRG24310720230242391 07/08/2023 BHARAT DOLEY 0411002WL020275 BHARAT DOLEY 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648201 Shri Bharat Doley INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-009-010/1169
(Jonai) 		0411002000NRG24020820230246084 07/08/2023 ALINA GOGOI 0411002WL020560 ALINA GOGOI 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648157 Mrs. Alina Gogoi INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-009-012/962
(Jonai) 		0411002000NRG24270720230238314 07/08/2023 BOGI BEGUM 0411002WL019891 BOGI BEGUM 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648130 Mrs. BOGI BEGUM INDIAN BANK(607105)
87 MURKONGSELEK AS-11-002-009-015/1442
(Jonai) 		0411002000NRG24270720230238291 07/08/2023 RAJKUMARI SAHANI 0411002WL019888 RAJKUMARI SAHANI 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648133 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
88 MURKONGSELEK AS-11-002-009-015/1529
(Jonai) 		0411002000NRG24010820230245153 07/08/2023 MANISHKUMAR SAH 0411002WL020475 MANISHKUMAR SAH 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648202 Shri Manishkumarsah . INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-009-015/949
(Jonai) 		0411002000NRG24300720230241637 07/08/2023 JAIBUN NISHA 0411002WL020213 JAIBUN NISHA 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648198 Smt. Jaibun Nisha INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-009-019/555
(Jonai) 		0411002000NRG24300720230241585 07/08/2023 ASANARA BEGUM 0411002WL020206 ASANARA BEGUM 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648149 ASANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-009-019/560
(Jonai) 		0411002000NRG24300720230241610 07/08/2023 AKAN BEGUM 0411002WL020210 AKAN BEGUM 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648194 Mrs. Akan Begum INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-009-019/790
(Jonai) 		0411002000NRG24300720230241620 07/08/2023 AFAJ ALI 0411002WL020211 AFAJ ALI 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648195 Mr. Afaj Ali INDIAN BANK(607105)
93 MURKONGSELEK AS-11-002-009-025/278
(Jonai) 		0411002000NRG24020820230246071 07/08/2023 Jakirun Nesa 0411002WL020557 Jakirun Nesa 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648126 Mrs. JAKIRUN NESA INDIAN BANK(607105)
94 MURKONGSELEK AS-11-002-009-025/917
(Jonai) 		0411002000NRG24020820230246066 07/08/2023 ANIMA RAJKHOWA 0411002WL020556 ANIMA RAJKHOWA 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648151 ANIMA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-010-012/6
(Rajakhana) 		0411002000NRG24310720230242646 07/08/2023 RUPANJOLI DOLEY 0411002WL020302 RUPANJOLI DOLEY 00176 IDIB000L511 2856 2856 Processed 12/08/2023 4526648117 Mrs. RUPANJALI DOLEY INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-015-001/156
(Laimekuri) 		0411002000NRG24020820230246142 07/08/2023 Benita Kuli Pegu 0411002WL020570 Benita Kuli Pegu 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648257 Ms. BENITA KULI INDIAN BANK(607105)
97 MURKONGSELEK AS-11-002-015-005/27
(Laimekuri) 		0411002000NRG24020820230246099 07/08/2023 Noresh Patir 0411002WL020563 Noresh Patir 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648111 NARESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURKONGSELEK AS-11-002-015-032/143
(Laimekuri) 		0411002000NRG24020820230246131 07/08/2023 RENU DAO 0411002WL020568 RENU DAO 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648073 MRS RENU DAO STATE BANK OF INDIA(508548)
99 MURKONGSELEK AS-11-002-015-036/206
(Laimekuri) 		0411002000NRG24020820230246145 07/08/2023 Jugeswari Sutradhar 0411002WL020570 Jugeswari Sutradhar 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648138 Mrs. Gugeswari Sutradhar INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-015-036/312
(Laimekuri) 		0411002000NRG24020820230246119 07/08/2023 SABITRI BARMAN 0411002WL020566 SABITRI BARMAN 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648132 Mrs. Sabitri Barman INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-015-036/512
(Laimekuri) 		0411002000NRG24020820230246151 07/08/2023 RITA BARMAN 0411002WL020571 RITA BARMAN 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648148 Mrs. RITA BARMAN INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-015-036/626
(Laimekuri) 		0411002000NRG24020820230246114 07/08/2023 LAKHIBALA BARMAN 0411002WL020565 LAKHIBALA BARMAN 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648112 Mrs. LAKHIBALA BARMAN INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-015-036/859
(Laimekuri) 		0411002000NRG24020820230246109 07/08/2023 CHARAN MILI 0411002WL020564 CHARAN MILI 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648162 Mr. Charan Mili INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-015-037/812
(Laimekuri) 		0411002000NRG24020820230246155 07/08/2023 JANMONI BORMAN 0411002WL020572 JANMONI BORMAN 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648100 Mrs. JANMONI BORMAN INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-015-037/816
(Laimekuri) 		0411002000NRG24020820230246097 07/08/2023 Rangamala Barman. 0411002WL020562 Rangamala Barman. 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648110 Mrs. RANGMALA BARMAN INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-015-039/675
(Laimekuri) 		0411002000NRG24020820230246127 07/08/2023 PHULESWARI BARMAN 0411002WL020567 PHULESWARI BARMAN 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648098 Mrs. PHULESWARI BARMAN INDIAN BANK(607105)
107 MURKONGSELEK AS-11-002-019-011/577
(Kemi Jelom) 		0411002000NRG24280720230239684 07/08/2023 Balika Chetry 0411002WL019981 Balika Chetry 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648158 Mrs. BALIKA CHETRY INDIAN BANK(607105)
108 MURKONGSELEK AS-11-002-019-013/360
(Kemi Jelom) 		0411002000NRG24010820230245027 07/08/2023 Biju Kumbang 0411002WL020467 Biju Kumbang 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4526648203 Shri Biju Kumbang INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-020-001/319
(Siga) 		0411002000NRG24280720230240209 07/08/2023 Dalimi Pegu 0411002WL020058 Dalimi Pegu 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648109 DALIMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MURKONGSELEK AS-11-002-020-002/230
(Siga) 		0411002000NRG24280720230240146 07/08/2023 RELAMUNDA PEGU 0411002WL020045 RELAMUNDA PEGU 00176 IDIB000L511 3094 3094 Processed 12/08/2023 4526648129 RELAMUNDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MURKONGSELEK AS-11-002-020-003/011
(Siga) 		0411002000NRG24280720230240277 07/08/2023 RANI DOLEY 0411002WL020067 RANI DOLEY 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648123 Ms. RANI DOLEY INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-020-004/289
(Siga) 		0411002000NRG24280720230240177 07/08/2023 RUNU DOLEY 0411002WL020052 RUNU DOLEY 00176 IDIB000L511 2142 2142 Processed 12/08/2023 4526648128 RUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-020-026/1230
(Siga) 		0411002000NRG24020820230246280 07/08/2023 RAJIV DOLEY 0411002WL020589 RAJIV DOLEY 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648147 Mr. RAJIB DOLEY INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-020-026/132
(Siga) 		0411002000NRG24020820230246294 07/08/2023 MONISHA MORANG 0411002WL020591 MONISHA MORANG 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648087 MONIKA DOLEY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-020-026/304
(Siga) 		0411002000NRG24020820230246311 07/08/2023 BHABESH DOLEY 0411002WL020595 BHABESH DOLEY 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648106 Mr. BHOBESH DOLEY INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-020-026/304
(Siga) 		0411002000NRG24020820230246312 07/08/2023 DIPIKA DOLEY 0411002WL020595 DIPIKA DOLEY 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648107 Mrs. DIPIKA DOLEY INDIAN BANK(607105)
117 MURKONGSELEK AS-11-002-020-026/941
(Siga) 		0411002000NRG24020820230246309 07/08/2023 MINOTI PEGU 0411002WL020594 MINOTI PEGU 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4526648086 MINOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171122 171122
118 MURKONGSELEK AS-11-002-002-002/991
(Dekapam) 		0411002000NRG24290720230241451 07/08/2023 Dalimi Doley 0411002WL020191 Dalimi Doley 00176 IDIB000S700 3094 3094 Processed 12/08/2023 4526648159 Prasad Pegu FINO PAYMENTS BANK LTD(608001)
119 MURKONGSELEK AS-11-002-002-013/86
(Dekapam) 		0411002000NRG24290720230241494 07/08/2023 NIMAL DORJEE 0411002WL020194 NIMAL DORJEE 00176 IDIB000S700 3094 3094 Processed 12/08/2023 4526648164 Nirmal Dorjee AIRTEL PAYMENTS BANK LIMITED(990288)
120 MURKONGSELEK AS-11-002-002-013/990
(Dekapam) 		0411002000NRG24290720230241508 07/08/2023 NAMA TAMANG 0411002WL020195 NAMA TAMANG 00176 IDIB000S700 3094 3094 Processed 12/08/2023 4526648131 Mrs. Nama Tamang INDIAN BANK(607105)
121 MURKONGSELEK AS-11-002-002-015/804
(Dekapam) 		0411002000NRG24290720230241482 07/08/2023 CHANTI PEGU 0411002WL020193 CHANTI PEGU 00176 IDIB000S700 3094 3094 Processed 12/08/2023 4526648160 SHANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
122 MURKONGSELEK AS-11-002-013-001/1138
(Misamara) 		0411002000NRG24290720230241217 07/08/2023 Mamata Kumbang 0411002WL020176 Mamata Kumbang 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648143 MAMATA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-013-001/1311
(Misamara) 		0411002000NRG24290720230241264 07/08/2023 Bipul Patir 0411002WL020180 Bipul Patir 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648161 BIPUL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MURKONGSELEK AS-11-002-013-001/1311
(Misamara) 		0411002000NRG24290720230241265 07/08/2023 Ramita Patir 0411002WL020180 Ramita Patir 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648005 RAMITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURKONGSELEK AS-11-002-013-006/558
(Misamara) 		0411002000NRG24290720230241242 07/08/2023 Delai Wary 0411002WL020178 Delai Wary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648144 DELAI WARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24290720230241157 07/08/2023 Manglo Kherkatary 0411002WL020170 Manglo Kherkatary 00176 IDIB000S700 1190 1190 Processed 12/08/2023 4526648140 Mr. Manglo Kherkatary INDIAN BANK(607105)
127 MURKONGSELEK AS-11-002-013-006/603
(Misamara) 		0411002000NRG24290720230241230 07/08/2023 Kolomti Narzary 0411002WL020177 Kolomti Narzary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648101 Mrs. Kalamati Narzary INDIAN BANK(607105)
128 MURKONGSELEK AS-11-002-013-011/572
(Misamara) 		0411002000NRG24290720230241152 07/08/2023 Bina Narzary 0411002WL020169 Bina Narzary 00176 IDIB000S700 2856 2856 Processed 12/08/2023 4526648083 MRS BINA NARZARY STATE BANK OF INDIA(508548)
129 MURKONGSELEK AS-11-002-013-016/223
(Misamara) 		0411002000NRG24290720230241250 07/08/2023 Bengtoki Patir 0411002WL020178 Bengtoki Patir 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648135 Mrs. Bengtuki Patir INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-013-016/223
(Misamara) 		0411002000NRG24290720230241251 07/08/2023 Manoj Patir 0411002WL020178 Manoj Patir 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648199 Mr. Manoj Patir INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-013-016/224
(Misamara) 		0411002000NRG24290720230241272 07/08/2023 Anita Patir 0411002WL020180 Anita Patir 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648088 Mrs. Anita Doley Patir INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-013-016/269
(Misamara) 		0411002000NRG24290720230241111 07/08/2023 Hunawati Kumbang 0411002WL020164 Hunawati Kumbang 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648121 Mrs. Hunamoti Kumbang INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-013-016/271
(Misamara) 		0411002000NRG24310720230244639 07/08/2023 Rupali Doley 0411002WL020421 Rupali Doley 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648102 Mrs. Rupali Pegu Doley INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-013-016/279
(Misamara) 		0411002000NRG24290720230241225 07/08/2023 DHARMESWAR PATIR 0411002WL020176 DHARMESWAR PATIR 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648141 Mr. Dharmmeswar Patir INDIAN BANK(607105)
135 MURKONGSELEK AS-11-002-013-016/657
(Misamara) 		0411002000NRG24310720230244643 07/08/2023 Minoni Doley 0411002WL020421 Minoni Doley 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648119 Mrs. Minani Doley INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-013-016/660
(Misamara) 		0411002000NRG24310720230244645 07/08/2023 Hemanta Doley 0411002WL020421 Hemanta Doley 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648092 Mr. Hemanta Doley INDIAN BANK(607105)
137 MURKONGSELEK AS-11-002-013-016/98
(Misamara) 		0411002000NRG24290720230241228 07/08/2023 Khageswar Patir Alla 0411002WL020176 Khageswar Patir Alla 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648152 KHAGESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-013-018/846
(Misamara) 		0411002000NRG24290720230241179 07/08/2023 Karabi Pegu 0411002WL020172 Karabi Pegu 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648127 Mrs. Karabi Pegu INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-013-018/846
(Misamara) 		0411002000NRG24290720230241180 07/08/2023 Karan Pegu 0411002WL020172 Karan Pegu 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648097 Mr. Karan Pegu INDIAN BANK(607105)
140 MURKONGSELEK AS-11-002-013-018/850
(Misamara) 		0411002000NRG24290720230241172 07/08/2023 Gamuni Pegu 0411002WL020171 Gamuni Pegu 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648134 Mrs. Gamuni Kutum Pegu INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-013-018/896
(Misamara) 		0411002000NRG24290720230241192 07/08/2023 Riban Pegu 0411002WL020173 Riban Pegu 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648136 Mr. Ribon Pegu INDIAN BANK(607105)
142 MURKONGSELEK AS-11-002-016-022/59
(Simen Chapori) 		0411002000NRG24300720230241661 07/08/2023 RUMI DUTTA 0411002WL020215 RUMI DUTTA 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4526648094 Mrs. Rumi Dutta INDIAN BANK(607105)
143 MURKONGSELEK AS-11-002-016-023/18298
(Simen Chapori) 		0411002000NRG24290720230241515 07/08/2023 Anupam Gogoi 0411002WL020196 Anupam Gogoi 00176 IDIB000S700 3570 3570 Processed 12/08/2023 4526648103 Mr. Anupam Gogoi INDIAN BANK(607105)
144 MURKONGSELEK AS-11-002-018-006/631
(Somkong) 		0411002000NRG24290720230240558 07/08/2023 TORUN PEGU 0411002WL020103 TORUN PEGU 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648114 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-018-012/110
(Somkong) 		0411002000NRG24290720230240539 07/08/2023 Moina Doley Narah 0411002WL020102 Moina Doley Narah 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648142 Mrs. Moina Narah INDIAN BANK(607105)
146 MURKONGSELEK AS-11-002-018-012/114
(Somkong) 		0411002000NRG24290720230240509 07/08/2023 Puspalata Panging Taye 0411002WL020100 Puspalata Panging Taye 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648096 Mrs. Puspalata Panging Taye INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-018-012/130
(Somkong) 		0411002000NRG24290720230240648 07/08/2023 Urani Doley 0411002WL020112 Urani Doley 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648259 Ms. Urani Doley INDIAN BANK(607105)
148 MURKONGSELEK AS-11-002-018-012/139
(Somkong) 		0411002000NRG24290720230240514 07/08/2023 Hirawati Doley 0411002WL020100 Hirawati Doley 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648122 Mrs. Hirawati Doley INDIAN BANK(607105)
149 MURKONGSELEK AS-11-002-018-012/144
(Somkong) 		0411002000NRG24290720230240593 07/08/2023 Chilima Narah 0411002WL020106 Chilima Narah 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648150 Mrs. Chilima Narah INDIAN BANK(607105)
150 MURKONGSELEK AS-11-002-018-012/145
(Somkong) 		0411002000NRG24290720230240529 07/08/2023 Nirmala Pegu 0411002WL020101 Nirmala Pegu 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648115 Mrs. Niramala Pegu INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-018-012/217
(Somkong) 		0411002000NRG24290720230240661 07/08/2023 Hema Doley 0411002WL020113 Hema Doley 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648099 Mrs. Hema Doley INDIAN BANK(607105)
152 MURKONGSELEK AS-11-002-018-012/409
(Somkong) 		0411002000NRG24290720230240612 07/08/2023 KANGKAN BORI 0411002WL020108 KANGKAN BORI 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648095 KHANGKAN BORI ASSAM GRAMIN VIKASH BANK(607064)
153 MURKONGSELEK AS-11-002-018-012/500
(Somkong) 		0411002000NRG24290720230240517 07/08/2023 ALNUMATI DOLEY 0411002WL020100 ALNUMATI DOLEY 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648118 Mrs. Ainumati Doley INDIAN BANK(607105)
154 MURKONGSELEK AS-11-002-018-012/636
(Somkong) 		0411002000NRG24290720230240656 07/08/2023 Lakhinath Narah 0411002WL020112 Lakhinath Narah 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648090 Mr. Lakhinath Narah INDIAN BANK(607105)
155 MURKONGSELEK AS-11-002-018-012/636
(Somkong) 		0411002000NRG24290720230240655 07/08/2023 Sitra Narah 0411002WL020112 Sitra Narah 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648120 Mrs. Sitra Narah INDIAN BANK(607105)
156 MURKONGSELEK AS-11-002-018-013/186
(Somkong) 		0411002000NRG24290720230240685 07/08/2023 Rupa Pegu Saikia 0411002WL020115 Rupa Pegu Saikia 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648258 Ms. Rupa Pegu INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-018-013/187
(Somkong) 		0411002000NRG24290720230240674 07/08/2023 Kesharam Saikia 0411002WL020114 Kesharam Saikia 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648104 MR KESHARAM SAIKIA STATE BANK OF INDIA(508548)
158 MURKONGSELEK AS-11-002-018-020/302
(Somkong) 		0411002000NRG24010820230245177 07/08/2023 SERNE MILI . 0411002WL020477 SERNE MILI . 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648137 Mrs. Cherne Mili INDIAN BANK(607105)
159 MURKONGSELEK AS-11-002-018-020/312
(Somkong) 		0411002000NRG24010820230245203 07/08/2023 ANANDA MILI 0411002WL020479 ANANDA MILI 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648146 Mr. Ananda Mili INDIAN BANK(607105)
160 MURKONGSELEK AS-11-002-018-020/376
(Somkong) 		0411002000NRG24010820230245219 07/08/2023 Bishnu Miri 0411002WL020480 Bishnu Miri 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648093 Mr. Bishnu Miri INDIAN BANK(607105)
161 MURKONGSELEK AS-11-002-018-020/429
(Somkong) 		0411002000NRG24010820230245220 07/08/2023 LOKHYANATH DOLEY . 0411002WL020480 LOKHYANATH DOLEY . 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648105 Mr. Lakhyanath Doley INDIAN BANK(607105)
162 MURKONGSELEK AS-11-002-018-020/49
(Somkong) 		0411002000NRG24010820230245229 07/08/2023 Dipti Miri 0411002WL020481 Dipti Miri 00176 IDIB000S700 3808 3808 Processed 12/08/2023 4526648145 Mrs. Dipti Miri INDIAN BANK(607105)
SubTotal 155652 155652
163 MURKONGSELEK AS-11-002-018-013/192
(Somkong) 		0411002000NRG24290720230240808 07/08/2023 Chintamoni Rajbangshi 0411002WL020126 Chintamoni Rajbangshi 00354 PUNB0058620 3808 3808 Processed 12/08/2023 4526648211 CHINTAMONI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
164 MURKONGSELEK AS-11-002-001-005/347
(Rayang Bijoypur) 		0411002000NRG24310720230242530 07/08/2023 Noresh Doley. 0411002WL020291 Noresh Doley. 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648306 NARESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURKONGSELEK AS-11-002-001-006/435
(Rayang Bijoypur) 		0411002000NRG24310720230242533 07/08/2023 Bhupen Doley 0411002WL020292 Bhupen Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648071 MR BHUPEN DOLEY STATE BANK OF INDIA(508548)
166 MURKONGSELEK AS-11-002-001-006/435
(Rayang Bijoypur) 		0411002000NRG24310720230242532 07/08/2023 Monika Doley. 0411002WL020292 Monika Doley. 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647995 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
167 MURKONGSELEK AS-11-002-001-010/65
(Rayang Bijoypur) 		0411002000NRG24280720230239779 07/08/2023 Kalpi Pegu. 0411002WL019992 Kalpi Pegu. 00415 SBIN0005557 1190 1190 Processed 12/08/2023 4526648042 KALAPI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-001-010/65
(Rayang Bijoypur) 		0411002000NRG24280720230239780 07/08/2023 Riju Pegu. 0411002WL019992 Riju Pegu. 00415 SBIN0005557 1190 1190 Processed 12/08/2023 4526647993 RIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURKONGSELEK AS-11-002-001-014/558
(Rayang Bijoypur) 		0411002000NRG24310720230242547 07/08/2023 Rajendra Pegu 0411002WL020296 Rajendra Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648310 RAJENDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURKONGSELEK AS-11-002-001-017/2
(Rayang Bijoypur) 		0411002000NRG24290720230241047 07/08/2023 Lakhimai Sonowal 0411002WL020154 Lakhimai Sonowal 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648265 MRS LAKHIMI SONOWAL STATE BANK OF INDIA(508548)
171 MURKONGSELEK AS-11-002-002-001/406
(Dekapam) 		0411002000NRG24310720230242780 07/08/2023 TULANTI DOLEY 0411002WL020308 TULANTI DOLEY 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526647982 TULANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
172 MURKONGSELEK AS-11-002-002-004/500
(Dekapam) 		0411002000NRG24290720230241457 07/08/2023 KHAGESWARI PANGING 0411002WL020191 KHAGESWARI PANGING 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648069 KHAGESWARI PANGING ASSAM GRAMIN VIKASH BANK(607064)
173 MURKONGSELEK AS-11-002-002-013/990
(Dekapam) 		0411002000NRG24290720230241509 07/08/2023 DANISH TAMANG 0411002WL020195 DANISH TAMANG 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648282 MR DANISH TAMANG STATE BANK OF INDIA(508548)
174 MURKONGSELEK AS-11-002-003-002/114
(Bahir Jonai) 		0411002000NRG24270720230238565 07/08/2023 JUNALI BORO. 0411002WL019910 JUNALI BORO. 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526647977 MISS JUNALI BORO STATE BANK OF INDIA(508548)
175 MURKONGSELEK AS-11-002-003-014/11
(Bahir Jonai) 		0411002000NRG24270720230238581 07/08/2023 PURNIMA REGON. 0411002WL019911 PURNIMA REGON. 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648047 Ms. PURNIMA REGON INDIAN BANK(607105)
176 MURKONGSELEK AS-11-002-003-014/117
(Bahir Jonai) 		0411002000NRG24270720230238550 07/08/2023 ARYAWATI KACHARI 0411002WL019908 ARYAWATI KACHARI 00415 SBIN0005557 2856 2856 Processed 12/08/2023 4526647981 MS AYRAWATI KACHARI STATE BANK OF INDIA(508548)
177 MURKONGSELEK AS-11-002-003-014/90
(Bahir Jonai) 		0411002000NRG24270720230238528 07/08/2023 ASYOT GOGOI 0411002WL019906 ASYOT GOGOI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648244 ASYOT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MURKONGSELEK AS-11-002-003-021/005
(Bahir Jonai) 		0411002000NRG24270720230238593 07/08/2023 Santiwati Padi 0411002WL019912 Santiwati Padi 00415 SBIN0005557 3808 3808 Rejected 12/08/2023 4526648040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MURKONGSELEK AS-11-002-003-021/007
(Bahir Jonai) 		0411002000NRG24270720230238595 07/08/2023 Pulani Mipun 0411002WL019912 Pulani Mipun 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648055 MRS PULANI MIPUN STATE BANK OF INDIA(508548)
180 MURKONGSELEK AS-11-002-003-021/101
(Bahir Jonai) 		0411002000NRG24270720230238600 07/08/2023 KANIKA PADI PEGU 0411002WL019912 KANIKA PADI PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648017 KONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
181 MURKONGSELEK AS-11-002-003-021/105
(Bahir Jonai) 		0411002000NRG24270720230238556 07/08/2023 Ranjana sainasi 0411002WL019908 Ranjana sainasi 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647988 RANJANA SANNYASI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MURKONGSELEK AS-11-002-003-021/32
(Bahir Jonai) 		0411002000NRG24270720230238617 07/08/2023 RUPANJOLI MILI 0411002WL019913 RUPANJOLI MILI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648308 RUPANJALI DAO MILI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MURKONGSELEK AS-11-002-003-023/042
(Bahir Jonai) 		0411002000NRG24270720230238622 07/08/2023 LIPIKA DOLEY PEGU 0411002WL019914 LIPIKA DOLEY PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647980 MS LIPIKA DOLEYPEGU STATE BANK OF INDIA(508548)
184 MURKONGSELEK AS-11-002-003-023/129
(Bahir Jonai) 		0411002000NRG24270720230238625 07/08/2023 URMILA PEGU 0411002WL019914 URMILA PEGU 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648060 MISS URMILA PEGU STATE BANK OF INDIA(508548)
185 MURKONGSELEK AS-11-002-003-023/169
(Bahir Jonai) 		0411002000NRG24270720230238561 07/08/2023 MINAKSHI KUMBANG 0411002WL019908 MINAKSHI KUMBANG 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648066 MRS MINASHI DOLEY KUMBANG STATE BANK OF INDIA(508548)
186 MURKONGSELEK AS-11-002-003-036/54
(Bahir Jonai) 		0411002000NRG24270720230238632 07/08/2023 Tek Bahadur 0411002WL019914 Tek Bahadur 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648301 TEK BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
187 MURKONGSELEK AS-11-002-004-008/56
(Gali Sikari) 		0411002000NRG24270720230238983 07/08/2023 Gangadhar Morang. 0411002WL019931 Gangadhar Morang. 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648091 GANGADHAR MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
188 MURKONGSELEK AS-11-002-004-010/272
(Gali Sikari) 		0411002000NRG24270720230238996 07/08/2023 Tilakanti Gogoi 0411002WL019933 Tilakanti Gogoi 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648004 MS TILAKANTI GOGOI STATE BANK OF INDIA(508548)
189 MURKONGSELEK AS-11-002-004-014/1192
(Gali Sikari) 		0411002000NRG24270720230238978 07/08/2023 Phuleswari Pegu 0411002WL019930 Phuleswari Pegu 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648085 PHULESWARI PEGU IDBI BANK(607095)
190 MURKONGSELEK AS-11-002-004-018/1009
(Gali Sikari) 		0411002000NRG24030820230247582 07/08/2023 Biren Kumar Koiri 0411002WL020700 Biren Kumar Koiri 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648000 Mr. Biren Kumar Koiri INDIAN BANK(607105)
191 MURKONGSELEK AS-11-002-004-018/1133
(Gali Sikari) 		0411002000NRG24030820230247589 07/08/2023 Kumari Doley 0411002WL020701 Kumari Doley 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648014 MRS KUMARI DOLEY STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-006-005/320
(Ramdhan Dikhari) 		0411002000NRG24020820230246055 07/08/2023 Nirmali Pegu 0411002WL020554 Nirmali Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647987 NIRMALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-007-011/121
(Telam) 		0411002000NRG24290720230240467 07/08/2023 GUNESWARI PATIR 0411002WL020092 GUNESWARI PATIR 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648062 GUNESBARI PATIR ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-009-002/1304
(Jonai) 		0411002000NRG24310720230242399 07/08/2023 DEVILATA PEGU 0411002WL020276 DEVILATA PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648267 MRS DEVILATA DOLEY PEGU STATE BANK OF INDIA(508548)
195 MURKONGSELEK AS-11-002-009-002/1310
(Jonai) 		0411002000NRG24020820230246043 07/08/2023 CHYANDRAWATI TAYE 0411002WL020552 CHYANDRAWATI TAYE 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648277 MRS CHANDRAWATI TAYE STATE BANK OF INDIA(508548)
196 MURKONGSELEK AS-11-002-009-002/929
(Jonai) 		0411002000NRG24310720230242372 07/08/2023 PUNYAWATI YEIN 0411002WL020273 PUNYAWATI YEIN 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647963 PUNYAWATI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MURKONGSELEK AS-11-002-009-002/969
(Jonai) 		0411002000NRG24030820230247603 07/08/2023 KALYANI MORAN NGATE 0411002WL020706 KALYANI MORAN NGATE 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648270 Mrs. KALYANI MORAN ARUNACHAL PRADESH RURAL BANK(607216)
198 MURKONGSELEK AS-11-002-009-003/104
(Jonai) 		0411002000NRG24020820230246049 07/08/2023 SIKHARANI PEGU 0411002WL020553 SIKHARANI PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648297 SIKHARANI KAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
199 MURKONGSELEK AS-11-002-009-003/26
(Jonai) 		0411002000NRG24300720230241583 07/08/2023 KANAKLATA TAYE 0411002WL020206 KANAKLATA TAYE 00415 SBIN0005557 476 476 Processed 12/08/2023 4526647976 MRS KANAKLATA TAYE STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-009-003/50
(Jonai) 		0411002000NRG24010820230245128 07/08/2023 NASEI TAYUNG 0411002WL020472 NASEI TAYUNG 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648281 NASEI DOLEY TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
201 MURKONGSELEK AS-11-002-009-003/96
(Jonai) 		0411002000NRG24010820230245130 07/08/2023 JUNBALA KULI 0411002WL020472 JUNBALA KULI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647970 JUNBALA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURKONGSELEK AS-11-002-009-005/112
(Jonai) 		0411002000NRG24010820230245142 07/08/2023 SANJIB DOLEY 0411002WL020474 SANJIB DOLEY 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648304 MR SANJIB DOLEY STATE BANK OF INDIA(508548)
203 MURKONGSELEK AS-11-002-009-006/470
(Jonai) 		0411002000NRG24270720230238288 07/08/2023 RAMATI DOLEY 0411002WL019888 RAMATI DOLEY 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648032 MRS RAMATI DOLEY STATE BANK OF INDIA(508548)
204 MURKONGSELEK AS-11-002-009-006/592
(Jonai) 		0411002000NRG24020820230246058 07/08/2023 LAMOTI PEGU 0411002WL020555 LAMOTI PEGU 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4526647985 MRS LAWATI MILI STATE BANK OF INDIA(508548)
205 MURKONGSELEK AS-11-002-009-006/704
(Jonai) 		0411002000NRG24010820230245137 07/08/2023 NITUMONI JIME TAYE 0411002WL020473 NITUMONI JIME TAYE 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648298 MRS NITUMONI JIME TAYE STATE BANK OF INDIA(508548)
206 MURKONGSELEK AS-11-002-009-010/1088
(Jonai) 		0411002000NRG24010820230245146 07/08/2023 RINA DEVI SAHANI 0411002WL020474 RINA DEVI SAHANI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647996 RINA DEVI UCO BANK(607066)
207 MURKONGSELEK AS-11-002-009-010/1264
(Jonai) 		0411002000NRG24010820230245131 07/08/2023 MAOLEYNJU D 0411002WL020472 MAOLEYNJU D 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648271 MANJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
208 MURKONGSELEK AS-11-002-009-010/500
(Jonai) 		0411002000NRG24020820230246039 07/08/2023 RAJA DOLEY 0411002WL020551 RAJA DOLEY 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648076 MR RAJA DOLEY STATE BANK OF INDIA(508548)
209 MURKONGSELEK AS-11-002-009-011/743
(Jonai) 		0411002000NRG24020820230246069 07/08/2023 KUJNA SAIKIA 0411002WL020557 KUJNA SAIKIA 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648272 Mrs. KUNJA SAIKIA ARUNACHAL PRADESH RURAL BANK(607216)
210 MURKONGSELEK AS-11-002-009-012/1196
(Jonai) 		0411002000NRG24020820230246080 07/08/2023 LILA DEVI SAH 0411002WL020559 LILA DEVI SAH 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4526648280 Mrs. LILA DEVI INDIAN BANK(607105)
211 MURKONGSELEK AS-11-002-009-012/1205-A
(Jonai) 		0411002000NRG24040820230248840 07/08/2023 MAMONI MANDAL 0411002WL020794 MAMONI MANDAL 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648045 MAMONI MONDAL W/O SUBHASH MONDAL ASSAM GRAMIN VIKASH BANK(607064)
212 MURKONGSELEK AS-11-002-009-012/1232
(Jonai) 		0411002000NRG24280720230239673 07/08/2023 MAHABIR SAHANI 0411002WL019981 MAHABIR SAHANI 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4526648050 MR MAHABIR SAHANI STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-009-012/1232
(Jonai) 		0411002000NRG24280720230239671 07/08/2023 REKHA SAHANI 0411002WL019981 REKHA SAHANI 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4526647965 REKHA SAHANI ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-009-012/591
(Jonai) 		0411002000NRG24310720230242422 07/08/2023 JYOTSNA PORIYAR 0411002WL020278 JYOTSNA PORIYAR 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648064 JYOTSNA PORIYAR ASSAM GRAMIN VIKASH BANK(607064)
215 MURKONGSELEK AS-11-002-009-014/485
(Jonai) 		0411002000NRG24310720230242388 07/08/2023 RITA DAS 0411002WL020274 RITA DAS 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648296 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-009-015/1108
(Jonai) 		0411002000NRG24310720230242394 07/08/2023 KHAGEN BORO 0411002WL020275 KHAGEN BORO 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648262 KHAGEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
217 MURKONGSELEK AS-11-002-009-015/1173
(Jonai) 		0411002000NRG24020820230246047 07/08/2023 KABITA TAID 0411002WL020552 KABITA TAID 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648260 KABITA TAID ASSAM GRAMIN VIKASH BANK(607064)
218 MURKONGSELEK AS-11-002-009-015/1436
(Jonai) 		0411002000NRG24310720230242424 07/08/2023 BISHWAJIT PATHAK 0411002WL020278 BISHWAJIT PATHAK 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648274 Bishwajit Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
219 MURKONGSELEK AS-11-002-009-015/1453
(Jonai) 		0411002000NRG24300720230241621 07/08/2023 RABIJA RAHMAN 0411002WL020212 RABIJA RAHMAN 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647991 RABIJA RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
220 MURKONGSELEK AS-11-002-009-015/1492
(Jonai) 		0411002000NRG24270720230238323 07/08/2023 LALBABU THAKUR 0411002WL019892 LALBABU THAKUR 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648266 LALBABU THAKUR CANARA BANK(508532)
221 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24010820230245124 07/08/2023 BABITA TAID 0411002WL020471 BABITA TAID 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648245 BABITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24010820230245125 07/08/2023 MD SAMIN ALI 0411002WL020471 MD SAMIN ALI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648243 MR MD SAMIN ALI STATE BANK OF INDIA(508548)
223 MURKONGSELEK AS-11-002-009-017/37
(Jonai) 		0411002000NRG24300720230241594 07/08/2023 Juri Bharali 0411002WL020208 Juri Bharali 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647990 MRS JURI BHARALI STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-009-017/888
(Jonai) 		0411002000NRG24300720230241608 07/08/2023 PUTOLI BARMAN 0411002WL020210 PUTOLI BARMAN 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648261 PUTOLI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-009-017/896
(Jonai) 		0411002000NRG24300720230241618 07/08/2023 JUTSNA RANI DAS 0411002WL020211 JUTSNA RANI DAS 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648049 MRS JUTSNA RANI DAS STATE BANK OF INDIA(508548)
226 MURKONGSELEK AS-11-002-009-017/972
(Jonai) 		0411002000NRG24300720230241619 07/08/2023 BIMALA DOIMARY 0411002WL020211 BIMALA DOIMARY 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648016 MRS BIMALA DOIMARY STATE BANK OF INDIA(508548)
227 MURKONGSELEK AS-11-002-009-019/63
(Jonai) 		0411002000NRG24300720230241630 07/08/2023 Jayanti Rai 0411002WL020212 Jayanti Rai 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647992 JAYANTI RAI ASSAM GRAMIN VIKASH BANK(607064)
228 MURKONGSELEK AS-11-002-009-021/1535
(Jonai) 		0411002000NRG24030820230247619 07/08/2023 Kripanjali Gogoi 0411002WL020708 Kripanjali Gogoi 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648303 KRIPANJALI KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-009-021/240
(Jonai) 		0411002000NRG24270720230238310 07/08/2023 Priyanka sarahiya 0411002WL019890 Priyanka sarahiya 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648293 Priyanka Sorahia AIRTEL PAYMENTS BANK LIMITED(990288)
230 MURKONGSELEK AS-11-002-009-021/260
(Jonai) 		0411002000NRG24270720230238320 07/08/2023 CHANDMATI MAJHI 0411002WL019891 CHANDMATI MAJHI 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648248 CHANDMATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
231 MURKONGSELEK AS-11-002-009-021/629
(Jonai) 		0411002000NRG24020820230246062 07/08/2023 RANU PEGU KAMAN 0411002WL020555 RANU PEGU KAMAN 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647983 Mrs. RANU KAMAN ARUNACHAL PRADESH RURAL BANK(607216)
232 MURKONGSELEK AS-11-002-009-021/645
(Jonai) 		0411002000NRG24310720230242380 07/08/2023 RUMA MODI 0411002WL020273 RUMA MODI 00415 SBIN0005557 952 952 Processed 12/08/2023 4526648273 RUMA MILI ASSAM GRAMIN VIKASH BANK(607064)
233 MURKONGSELEK AS-11-002-009-025/1412
(Jonai) 		0411002000NRG24020820230246087 07/08/2023 NURJAHAN KHATUN 0411002WL020560 NURJAHAN KHATUN 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648264 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
234 MURKONGSELEK AS-11-002-009-025/491
(Jonai) 		0411002000NRG24020820230246082 07/08/2023 SAHARBHANU BEGUM 0411002WL020559 SAHARBHANU BEGUM 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648302 MRS SAHARBHANU BEGUM STATE BANK OF INDIA(508548)
235 MURKONGSELEK AS-11-002-009-025/912
(Jonai) 		0411002000NRG24020820230246027 07/08/2023 SUSHIL DAS 0411002WL020549 SUSHIL DAS 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648053 Mr. SUSHIL DAS INDIAN BANK(607105)
236 MURKONGSELEK AS-11-002-010-016/168
(Rajakhana) 		0411002010NRG24040820230249479 07/08/2023 PUNARAM DOLEY 0411002010WL020896 PUNARAM DOLEY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648246 Mr. PUNARAM DOLEY INDIAN BANK(607105)
237 MURKONGSELEK AS-11-002-013-001/307
(Misamara) 		0411002000NRG24290720230241276 07/08/2023 Rakash Pegu 0411002WL020181 Rakash Pegu 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648079 RAKESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
238 MURKONGSELEK AS-11-002-013-001/974
(Misamara) 		0411002000NRG24290720230241266 07/08/2023 Phuleswari Dao 0411002WL020180 Phuleswari Dao 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647978 Mrs. Phuleswari Daw INDIAN BANK(607105)
239 MURKONGSELEK AS-11-002-013-001/985
(Misamara) 		0411002000NRG24290720230241196 07/08/2023 Kishore Doley 0411002WL020174 Kishore Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647986 MR KISHORE DOLEY STATE BANK OF INDIA(508548)
240 MURKONGSELEK AS-11-002-013-001/985
(Misamara) 		0411002000NRG24290720230241195 07/08/2023 Surna Pegu Doley 0411002WL020174 Surna Pegu Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648034 SURNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
241 MURKONGSELEK AS-11-002-013-003/418
(Misamara) 		0411002000NRG24290720230241186 07/08/2023 Kirodha Doley 0411002WL020173 Kirodha Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648027 MRS KIRODA DOLEY STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-013-004/533
(Misamara) 		0411002000NRG24290720230241256 07/08/2023 Gobinda Daimary 0411002WL020179 Gobinda Daimary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648006 GOBINDA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-013-004/533
(Misamara) 		0411002000NRG24290720230241257 07/08/2023 Nilima Daimary 0411002WL020179 Nilima Daimary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648026 MRS NILIMA DAIMARY STATE BANK OF INDIA(508548)
244 MURKONGSELEK AS-11-002-013-005/5
(Misamara) 		0411002000NRG24290720230241267 07/08/2023 Joyram Basumatary 0411002WL020180 Joyram Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647971 JAYRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-013-005/5
(Misamara) 		0411002000NRG24290720230241268 07/08/2023 Noloni Basumatary 0411002WL020180 Noloni Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648020 NOLINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
246 MURKONGSELEK AS-11-002-013-006/56
(Misamara) 		0411002000NRG24290720230241220 07/08/2023 CHAHIN BORO 0411002WL020176 CHAHIN BORO 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648063 CHAHIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-013-006/56
(Misamara) 		0411002000NRG24290720230241219 07/08/2023 CHAMPA BORO 0411002WL020176 CHAMPA BORO 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648058 MR CHUMAPA BORO STATE BANK OF INDIA(508548)
248 MURKONGSELEK AS-11-002-013-006/572
(Misamara) 		0411002000NRG24290720230241158 07/08/2023 Janaki Kherkatary 0411002WL020170 Janaki Kherkatary 00415 SBIN0005557 2856 2856 Processed 12/08/2023 4526648031 MRS JANAKI KHERKATARY STATE BANK OF INDIA(508548)
249 MURKONGSELEK AS-11-002-013-006/595
(Misamara) 		0411002000NRG24290720230241222 07/08/2023 Bidiswar Narzary 0411002WL020176 Bidiswar Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647972 MR BIDISWAR NARZARY STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-013-006/595
(Misamara) 		0411002000NRG24290720230241221 07/08/2023 Mainao Narzary 0411002WL020176 Mainao Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648038 MAINAO NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURKONGSELEK AS-11-002-013-006/618
(Misamara) 		0411002000NRG24290720230241204 07/08/2023 Nijira Narzary 0411002WL020174 Nijira Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648039 MRS NIJIRA NARZARY STATE BANK OF INDIA(508548)
252 MURKONGSELEK AS-11-002-013-006/618
(Misamara) 		0411002000NRG24290720230241203 07/08/2023 Ripun Narzary 0411002WL020174 Ripun Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648033 RIPUN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-013-008/527
(Misamara) 		0411002000NRG24290720230241247 07/08/2023 MAYNA BASUMATARY 0411002WL020178 MAYNA BASUMATARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648001 MRS MAYNA BASUMATARY STATE BANK OF INDIA(508548)
254 MURKONGSELEK AS-11-002-013-008/527
(Misamara) 		0411002000NRG24290720230241246 07/08/2023 SADAMAL BASUMATARY 0411002WL020178 SADAMAL BASUMATARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648003 MR SADAMAL BASUMATARY STATE BANK OF INDIA(508548)
255 MURKONGSELEK AS-11-002-013-009/742
(Misamara) 		0411002000NRG24290720230241144 07/08/2023 Bharati Daimary 0411002WL020169 Bharati Daimary 00415 SBIN0005557 2856 2856 Processed 12/08/2023 4526648002 MRS BHARATI DOIMARY STATE BANK OF INDIA(508548)
256 MURKONGSELEK AS-11-002-013-010/178
(Misamara) 		0411002000NRG24290720230241145 07/08/2023 LAHIRAM MOCHAHARY 0411002WL020169 LAHIRAM MOCHAHARY 00415 SBIN0005557 1190 1190 Processed 12/08/2023 4526648019 LAHIRAM MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-013-011/577
(Misamara) 		0411002000NRG24290720230241153 07/08/2023 Deubari Basumatary 0411002WL020169 Deubari Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648007 MRS DEUBARI BASUMATARY STATE BANK OF INDIA(508548)
258 MURKONGSELEK AS-11-002-013-013/396
(Misamara) 		0411002000NRG24290720230241162 07/08/2023 Hangma Swargiary 0411002WL020170 Hangma Swargiary 00415 SBIN0005557 2856 2856 Processed 12/08/2023 4526647998 MRS HANGMA SWARGIARY STATE BANK OF INDIA(508548)
259 MURKONGSELEK AS-11-002-013-014/477
(Misamara) 		0411002000NRG24290720230241169 07/08/2023 Dhansri Daimary Basumatary 0411002WL020171 Dhansri Daimary Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648013 DHANASHRI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
260 MURKONGSELEK AS-11-002-013-014/812
(Misamara) 		0411002000NRG24290720230241262 07/08/2023 Dipen Basumatary 0411002WL020179 Dipen Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648046 DIPEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
261 MURKONGSELEK AS-11-002-013-015/756
(Misamara) 		0411002000NRG24290720230241249 07/08/2023 Dipali Patir 0411002WL020178 Dipali Patir 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648037 DBIPALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MURKONGSELEK AS-11-002-013-016/638
(Misamara) 		0411002000NRG24310720230244641 07/08/2023 Chenimai Doley 0411002WL020421 Chenimai Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648044 Mrs. Chenimai Doley INDIAN BANK(607105)
263 MURKONGSELEK AS-11-002-013-016/664
(Misamara) 		0411002000NRG24290720230241283 07/08/2023 Saniya Pegu 0411002WL020181 Saniya Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648078 SANIYA PEGU DOLEY UCO BANK(607066)
264 MURKONGSELEK AS-11-002-013-018/530
(Misamara) 		0411002000NRG24290720230241178 07/08/2023 Rupanjali Kutum 0411002WL020172 Rupanjali Kutum 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648305 Mr. Rupanjali Kutum INDIAN BANK(607105)
265 MURKONGSELEK AS-11-002-013-018/543
(Misamara) 		0411002000NRG24290720230241191 07/08/2023 Memoni Pegu 0411002WL020173 Memoni Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648012 MRS MEMUNI PEGU STATE BANK OF INDIA(508548)
266 MURKONGSELEK AS-11-002-013-022/618
(Misamara) 		0411002000NRG24290720230241193 07/08/2023 Ajoy Doley 0411002WL020173 Ajoy Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648300 AJAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
267 MURKONGSELEK AS-11-002-015-002/135
(Laimekuri) 		0411002000NRG24020820230246093 07/08/2023 Gamuni Doley 0411002WL020562 Gamuni Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648015 MRS GAMUNI DOLEY STATE BANK OF INDIA(508548)
268 MURKONGSELEK AS-11-002-015-032/287
(Laimekuri) 		0411002000NRG24020820230246149 07/08/2023 Ajana Pegu 0411002WL020571 Ajana Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648008 Mrs. Anjana Pegu INDIAN BANK(607105)
269 MURKONGSELEK AS-11-002-015-035/55
(Laimekuri) 		0411002000NRG24020820230246102 07/08/2023 Sindubala Barman 0411002WL020563 Sindubala Barman 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648010 Mrs. Sindubala Borman INDIAN BANK(607105)
270 MURKONGSELEK AS-11-002-015-036/529
(Laimekuri) 		0411002000NRG24020820230246125 07/08/2023 PACHANJIT BARMAN 0411002WL020567 PACHANJIT BARMAN 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647973 PACHANJIT BARMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 MURKONGSELEK AS-11-002-015-036/560
(Laimekuri) 		0411002000NRG24020820230246105 07/08/2023 RAMAWATI SHAHU 0411002WL020563 RAMAWATI SHAHU 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648030 RAMAWATI SAHU WO SHIVNATH SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
272 MURKONGSELEK AS-11-002-015-036/876
(Laimekuri) 		0411002000NRG24020820230246111 07/08/2023 BHANU BORMAN 0411002WL020564 BHANU BORMAN 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648052 Mrs. Bhanu Borman INDIAN BANK(607105)
273 MURKONGSELEK AS-11-002-015-037/78
(Laimekuri) 		0411002000NRG24020820230246140 07/08/2023 Paresh Barman 0411002WL020569 Paresh Barman 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648276 Mr. Paresh Barman INDIAN BANK(607105)
274 MURKONGSELEK AS-11-002-015-045/54
(Laimekuri) 		0411002000NRG24020820230246123 07/08/2023 Aruna Basumatary 0411002WL020566 Aruna Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648028 MRS ARUNA BASUMATARY STATE BANK OF INDIA(508548)
275 MURKONGSELEK AS-11-002-016-021/474
(Simen Chapori) 		0411002000NRG24290720230241521 07/08/2023 ARATI DIHINGIA 0411002WL020197 ARATI DIHINGIA 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526647989 Mrs. Arati Dihingia INDIAN BANK(607105)
276 MURKONGSELEK AS-11-002-017-004/32
(Sille) 		0411002000NRG24290720230240598 07/08/2023 JAMINIBALA MILI 0411002WL020107 JAMINIBALA MILI 00415 SBIN0005557 2618 2618 Processed 12/08/2023 4526647967 JAMNIBALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-017-010/244
(Sille) 		0411002000NRG24310720230242420 07/08/2023 MUKUNDA DEKA 0411002WL020277 MUKUNDA DEKA 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648294 MUKUNDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MURKONGSELEK AS-11-002-017-011/45-B
(Sille) 		0411002000NRG24280720230240192 07/08/2023 SARDA SING TAMANG 0411002WL020054 SARDA SING TAMANG 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648278 SARDA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
279 MURKONGSELEK AS-11-002-018-006/367
(Somkong) 		0411002000NRG24290720230240556 07/08/2023 Panchawoti Pait Premey 0411002WL020103 Panchawoti Pait Premey 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648075 MRS PANCHAWOTI PAIT PREMEY STATE BANK OF INDIA(508548)
280 MURKONGSELEK AS-11-002-018-012/439
(Somkong) 		0411002000NRG24290720230240664 07/08/2023 BIJOY NARAH 0411002WL020113 BIJOY NARAH 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648061 BIJOY NARAH ASSAM GRAMIN VIKASH BANK(607064)
281 MURKONGSELEK AS-11-002-018-012/443
(Somkong) 		0411002000NRG24290720230240548 07/08/2023 PUSHPOLOTA NARAH 0411002WL020102 PUSHPOLOTA NARAH 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647999 Mrs. Pushpalata Narah INDIAN BANK(607105)
282 MURKONGSELEK AS-11-002-018-012/597
(Somkong) 		0411002000NRG24290720230240555 07/08/2023 BIRESH NARAH 0411002WL020102 BIRESH NARAH 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648057 BIRESH NARAH AXIS BANK(607153)
283 MURKONGSELEK AS-11-002-018-012/597
(Somkong) 		0411002000NRG24290720230240554 07/08/2023 JIBONTI NARAH 0411002WL020102 JIBONTI NARAH 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647994 Mrs. Jibanti Narah INDIAN BANK(607105)
284 MURKONGSELEK AS-11-002-018-013/159
(Somkong) 		0411002000NRG24290720230240681 07/08/2023 BABITA DULAKASHARIYA 0411002WL020115 BABITA DULAKASHARIYA 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647968 MRS BABITA DULAKAKHORIA STATE BANK OF INDIA(508548)
285 MURKONGSELEK AS-11-002-018-014/38
(Somkong) 		0411002000NRG24290720230240694 07/08/2023 Alamoti Das 0411002WL020115 Alamoti Das 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648048 MRS ALAMOTI DAS STATE BANK OF INDIA(508548)
286 MURKONGSELEK AS-11-002-018-020/1073
(Somkong) 		0411002000NRG24010820230245202 07/08/2023 Pustika Pegu Kutum 0411002WL020479 Pustika Pegu Kutum 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648035 MRS PUSTIKA KUTUM STATE BANK OF INDIA(508548)
287 MURKONGSELEK AS-11-002-018-020/326
(Somkong) 		0411002000NRG24010820230245226 07/08/2023 ANJALI PACHUNG 0411002WL020481 ANJALI PACHUNG 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647975 MISS ANJALI PACHUNG STATE BANK OF INDIA(508548)
288 MURKONGSELEK AS-11-002-018-020/327
(Somkong) 		0411002000NRG24010820230245189 07/08/2023 JUTI PACHUNG 0411002WL020478 JUTI PACHUNG 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648011 MRS JYOTI PACHUNG STATE BANK OF INDIA(508548)
289 MURKONGSELEK AS-11-002-018-020/389
(Somkong) 		0411002000NRG24010820230245184 07/08/2023 RINKUMONI DAO 0411002WL020477 RINKUMONI DAO 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648022 RINKUMONI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-018-020/413
(Somkong) 		0411002000NRG24010820230245207 07/08/2023 Dipali Swargiary. 0411002WL020479 Dipali Swargiary. 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648025 DIPALI SARGIWARY AXIS BANK(607153)
291 MURKONGSELEK AS-11-002-018-020/423
(Somkong) 		0411002000NRG24010820230245194 07/08/2023 RUHITA DAO 0411002WL020478 RUHITA DAO 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647974 Mrs. Rohita Daw INDIAN BANK(607105)
292 MURKONGSELEK AS-11-002-019-005/140
(Kemi Jelom) 		0411002000NRG24020820230246264 07/08/2023 Renu Pegu 0411002WL020587 Renu Pegu 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647966 RENU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-019-007/809
(Kemi Jelom) 		0411002000NRG24020820230246248 07/08/2023 Pranita Doley 0411002WL020584 Pranita Doley 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648023 PRANITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
294 MURKONGSELEK AS-11-002-019-007/825
(Kemi Jelom) 		0411002000NRG24020820230246269 07/08/2023 Rabi Kumar Pait 0411002WL020587 Rabi Kumar Pait 00415 SBIN0005557 2856 2856 Processed 12/08/2023 4526648059 MR RABI KUMAR PAIT STATE BANK OF INDIA(508548)
295 MURKONGSELEK AS-11-002-019-007/90
(Kemi Jelom) 		0411002000NRG24020820230246249 07/08/2023 indrajit pegu s 0411002WL020584 indrajit pegu s 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648255 SHRI INDRAJIT PEGU STATE BANK OF INDIA(508548)
296 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG24280720230239682 07/08/2023 Sumathira Pegu 0411002WL019981 Sumathira Pegu 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4526648024 SUMATHIRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
297 MURKONGSELEK AS-11-002-019-013/140
(Kemi Jelom) 		0411002000NRG24310720230242355 07/08/2023 KRISHNA TAYE 0411002WL020271 KRISHNA TAYE 00415 SBIN0005557 3570 3570 Processed 12/08/2023 4526648263 Mr. KRISHNA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
298 MURKONGSELEK AS-11-002-019-013/291
(Kemi Jelom) 		0411002000NRG24010820230245126 07/08/2023 RANJITA KUMBANG 0411002WL020471 RANJITA KUMBANG 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648279 RONJITA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
299 MURKONGSELEK AS-11-002-019-013/329
(Kemi Jelom) 		0411002000NRG24310720230242369 07/08/2023 ALPANA SIRAM 0411002WL020272 ALPANA SIRAM 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648295 ALPANA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-019-013/347
(Kemi Jelom) 		0411002000NRG24310720230242370 07/08/2023 Nalin Pait 0411002WL020272 Nalin Pait 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648242 MR NALIN PAIT STATE BANK OF INDIA(508548)
301 MURKONGSELEK AS-11-002-019-013/361
(Kemi Jelom) 		0411002000NRG24010820230245034 07/08/2023 Maina Needham 0411002WL020468 Maina Needham 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647964 MAINA NEEDHAM ASSAM GRAMIN VIKASH BANK(607064)
302 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24270720230238219 07/08/2023 NAKESH PEGU 0411002WL019882 NAKESH PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526648268 Mr. NAKESH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
303 MURKONGSELEK AS-11-002-019-013/422
(Kemi Jelom) 		0411002000NRG24270720230238221 07/08/2023 NABA PEGU 0411002WL019882 NABA PEGU 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4526647969 NAVA KUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MURKONGSELEK AS-11-002-019-013/509
(Kemi Jelom) 		0411002000NRG24010820230245028 07/08/2023 Ritumoni Roy 0411002WL020467 Ritumoni Roy 00415 SBIN0005557 2618 2618 Processed 12/08/2023 4526648077 MRS RITUMONI ROY STATE BANK OF INDIA(508548)
305 MURKONGSELEK AS-11-002-020-001/26
(Siga) 		0411002000NRG24280720230240174 07/08/2023 CHANUMAI KULI 0411002WL020052 CHANUMAI KULI 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648036 SENIMAI PAO KULI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MURKONGSELEK AS-11-002-020-002/012
(Siga) 		0411002000NRG24280720230240169 07/08/2023 Junmoni Kaman 0411002WL020050 Junmoni Kaman 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648254 JUNMONI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MURKONGSELEK AS-11-002-020-002/226
(Siga) 		0411002000NRG24280720230240144 07/08/2023 ANJALI PEGU 0411002WL020045 ANJALI PEGU 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526648074 MRS ANJALI PEGU STATE BANK OF INDIA(508548)
308 MURKONGSELEK AS-11-002-020-002/312
(Siga) 		0411002000NRG24280720230240273 07/08/2023 SITA DOLEY. 0411002WL020066 SITA DOLEY. 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648256 SITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
309 MURKONGSELEK AS-11-002-020-004/021
(Siga) 		0411002000NRG24280720230240211 07/08/2023 KONENG LAGACHU 0411002WL020058 KONENG LAGACHU 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648021 KANENG LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 MURKONGSELEK AS-11-002-020-004/296
(Siga) 		0411002000NRG24280720230240254 07/08/2023 PANJABOTI DOLEY 0411002WL020062 PANJABOTI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648018 PANJABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
311 MURKONGSELEK AS-11-002-020-004/395
(Siga) 		0411002000NRG24280720230240216 07/08/2023 TEKELI BORI 0411002WL020060 TEKELI BORI 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648041 TEKELI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-020-005/700
(Siga) 		0411002000NRG24280720230240151 07/08/2023 ANIMA PEGU 0411002WL020045 ANIMA PEGU 00415 SBIN0005557 3094 3094 Processed 12/08/2023 4526647997 MS ONIMA PEGU STATE BANK OF INDIA(508548)
313 MURKONGSELEK AS-11-002-020-015/112
(Siga) 		0411002000NRG24280720230240058 07/08/2023 NANDA KR BORI 0411002WL020042 NANDA KR BORI 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648269 NANDA KUMAR BORI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MURKONGSELEK AS-11-002-020-015/149
(Siga) 		0411002000NRG24020820230246430 07/08/2023 Devo Kutum 0411002WL020606 Devo Kutum 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648051 MR DEBO KUTUM STATE BANK OF INDIA(508548)
315 MURKONGSELEK AS-11-002-020-018/163
(Siga) 		0411002000NRG24020820230246444 07/08/2023 BIDYA PEGU 0411002WL020608 BIDYA PEGU 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648247 BIDYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MURKONGSELEK AS-11-002-020-018/325
(Siga) 		0411002000NRG24020820230246451 07/08/2023 PANATI BORMAN 0411002WL020609 PANATI BORMAN 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648054 PANATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MURKONGSELEK AS-11-002-020-020/153
(Siga) 		0411002000NRG24020820230246474 07/08/2023 Bijoy Basumatary 0411002WL020611 Bijoy Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648299 BIJAY BASUMATARY PUNJAB NATIONAL BANK(508568)
318 MURKONGSELEK AS-11-002-020-020/153
(Siga) 		0411002000NRG24020820230246475 07/08/2023 Rinu Basumatary 0411002WL020611 Rinu Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648043 RENU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-020-020/54
(Siga) 		0411002000NRG24020820230246420 07/08/2023 ASHOK MUCHAHARY 0411002WL020604 ASHOK MUCHAHARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648080 Ashok Musahary BANK OF BARODA(606985)
320 MURKONGSELEK AS-11-002-020-020/54
(Siga) 		0411002000NRG24020820230246421 07/08/2023 KALI MUSHAHARY 0411002WL020604 KALI MUSHAHARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648029 KALI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURKONGSELEK AS-11-002-020-026/1311
(Siga) 		0411002000NRG24020820230246274 07/08/2023 NILAMONI DOLEY 0411002WL020588 NILAMONI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526648009 MRS NILAMONI DOLEY STATE BANK OF INDIA(508548)
322 MURKONGSELEK AS-11-002-020-026/717
(Siga) 		0411002000NRG24020820230246325 07/08/2023 MINATI DOLEY 0411002WL020599 MINATI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4526647984 MINOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540260 540260
323 MURKONGSELEK AS-11-002-013-016/664
(Misamara) 		0411002000NRG24290720230241282 07/08/2023 indeswar 0411002WL020181 indeswar 00415 SBIN0008506 3332 3332 Processed 12/08/2023 4526648275 INDRESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-018-012/110
(Somkong) 		0411002000NRG24290720230240538 07/08/2023 Nilakanta Narah 0411002WL020102 Nilakanta Narah 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648072 MR NILAKANTA NARAH STATE BANK OF INDIA(508548)
325 MURKONGSELEK AS-11-002-018-012/119
(Somkong) 		0411002000NRG24290720230240643 07/08/2023 Jaganath Taid 0411002WL020112 Jaganath Taid 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648070 MR JAGANATH TAID STATE BANK OF INDIA(508548)
326 MURKONGSELEK AS-11-002-018-012/119
(Somkong) 		0411002000NRG24290720230240644 07/08/2023 Moromi Taid 0411002WL020112 Moromi Taid 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648067 MRS MOROMITAID TAID STATE BANK OF INDIA(508548)
327 MURKONGSELEK AS-11-002-018-012/124
(Somkong) 		0411002000NRG24290720230240645 07/08/2023 Jayanta Doley 0411002WL020112 Jayanta Doley 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648056 JAYANTA DOLEY ICICI BANK LTD(508534)
328 MURKONGSELEK AS-11-002-018-012/155
(Somkong) 		0411002000NRG24290720230240601 07/08/2023 Bichitra Bori 0411002WL020108 Bichitra Bori 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648068 MRS BICHITRA BORI STATE BANK OF INDIA(508548)
329 MURKONGSELEK AS-11-002-018-012/258
(Somkong) 		0411002000NRG24290720230240546 07/08/2023 Lakhinath Kumbang 0411002WL020102 Lakhinath Kumbang 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526647979 LAKHINATH KUMBANG THE BHARAT CO-OPERATIVE BANK LTD(607339)
330 MURKONGSELEK AS-11-002-018-012/593
(Somkong) 		0411002000NRG24290720230240654 07/08/2023 Rakesh Kumbang 0411002WL020112 Rakesh Kumbang 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648065 MR RAKESH KUMBANG STATE BANK OF INDIA(508548)
331 MURKONGSELEK AS-11-002-018-020/1073
(Somkong) 		0411002000NRG24010820230245201 07/08/2023 Khageswar Kutum 0411002WL020479 Khageswar Kutum 00415 SBIN0008506 3808 3808 Processed 12/08/2023 4526648307 KHAGESWAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33796 33796
332 MURKONGSELEK AS-11-002-002-001/536
(Dekapam) 		0411002000NRG24310720230242783 07/08/2023 JAYANTA DOLEY 0411002WL020308 JAYANTA DOLEY 00415 SBIN0009409 3094 3094 Processed 12/08/2023 4526648309 Joyanta Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
333 MURKONGSELEK AS-11-002-001-014/38
(Rayang Bijoypur) 		0411002000NRG24310720230242515 07/08/2023 Rita Pathori Doley 0411002WL020289 Rita Pathori Doley 00612 HDFC0CACABL 3332 3332 Processed 12/08/2023 4526648289 RITA PATHORI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
334 MURKONGSELEK AS-11-002-004-021/1571
(Gali Sikari) 		0411002000NRG24030820230247578 07/08/2023 BIPUL DOLEY 0411002WL020699 BIPUL DOLEY 00612 HDFC0CACABL 3570 3570 Processed 12/08/2023 4526648285 BIPUL DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
335 MURKONGSELEK AS-11-002-009-009/826
(Jonai) 		0411002000NRG24310720230242379 07/08/2023 LALIT PEGU 0411002WL020273 LALIT PEGU 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648290 LALIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
336 MURKONGSELEK AS-11-002-009-010/1002
(Jonai) 		0411002000NRG24020820230246083 07/08/2023 JUNU SONOWAL 0411002WL020560 JUNU SONOWAL 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648288 JUNU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 MURKONGSELEK AS-11-002-009-010/1010
(Jonai) 		0411002000NRG24020820230246064 07/08/2023 BINA BORUAH 0411002WL020556 BINA BORUAH 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648291 BINA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
338 MURKONGSELEK AS-11-002-009-010/1106
(Jonai) 		0411002000NRG24020820230246037 07/08/2023 INDIRA KOYU 0411002WL020551 INDIRA KOYU 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648286 INDIRA KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
339 MURKONGSELEK AS-11-002-009-010/1108
(Jonai) 		0411002000NRG24020820230246038 07/08/2023 YASEN KOYU 0411002WL020551 YASEN KOYU 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648287 YASEN KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-009-015/986
(Jonai) 		0411002000NRG24010820230245155 07/08/2023 PRONITA MODI PEGU 0411002WL020475 PRONITA MODI PEGU 00612 HDFC0CACABL 3808 3808 Processed 12/08/2023 4526648283 PRANITA MODI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
341 MURKONGSELEK AS-11-002-013-009/722
(Misamara) 		0411002000NRG24290720230241270 07/08/2023 Sailendra Basumatary 0411002WL020180 Sailendra Basumatary 00612 HDFC0CACABL 3332 3332 Processed 12/08/2023 4526648292 SAILENDRA BASUMATARY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
342 MURKONGSELEK AS-11-002-020-026/381
(Siga) 		0411002000NRG24020820230246276 07/08/2023 PRANITA DOLEY PEGU 0411002WL020588 PRANITA DOLEY PEGU 00612 HDFC0CACABL 3332 3332 Processed 12/08/2023 4526648284 PRANITA DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 36414 36414
343 MURKONGSELEK AS-11-002-001-001/1021
(Rayang Bijoypur) 		0411002000NRG24280720230239760 07/08/2023 Kirhud Pegu 0411002WL019992 Kirhud Pegu 00688 FINO0000001 1428 1428 Processed 12/08/2023 4526648252 Kirhud Pegu FINO PAYMENTS BANK LTD(608001)
344 MURKONGSELEK AS-11-002-001-001/1022
(Rayang Bijoypur) 		0411002000NRG24280720230239762 07/08/2023 Hema Kumari Pegu 0411002WL019992 Hema Kumari Pegu 00688 FINO0000001 1428 1428 Processed 12/08/2023 4526648251 Hema Kumari Pegu FINO PAYMENTS BANK LTD(608001)
345 MURKONGSELEK AS-11-002-001-001/1024
(Rayang Bijoypur) 		0411002000NRG24280720230239763 07/08/2023 Panjib Doley 0411002WL019992 Panjib Doley 00688 FINO0000001 1428 1428 Processed 12/08/2023 4526648249 Panjib Doley FINO PAYMENTS BANK LTD(608001)
346 MURKONGSELEK AS-11-002-010-012/42
(Rajakhana) 		0411002000NRG24310720230242645 07/08/2023 Jintu Pegu 0411002WL020302 Jintu Pegu 00688 FINO0000001 1666 1666 Processed 12/08/2023 4526648253 Jintu Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 5950 5950
347 MURKONGSELEK AS-11-002-001-001/1021
(Rayang Bijoypur) 		0411002000NRG24280720230239761 07/08/2023 Amala Taid 0411002WL019992 Amala Taid 00688 FINO0009003 1428 1428 Processed 12/08/2023 4526648250 Mrs. Amala Taid Pegu INDIAN BANK(607105)
SubTotal 1428 1428
348 MURKONGSELEK AS-11-002-001-014/558
(Rayang Bijoypur) 		0411002000NRG24310720230242548 07/08/2023 Anamika Pegu 0411002WL020296 Anamika Pegu 00691 IPOS0000001 3332 3332 Processed 12/08/2023 4526648216 ANAMIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 1183098 1183098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823APB_FTO_117949 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 86156
2 MURKONGSELEK AS0411002_070823APB_FTO_117949 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 79968
3 MURKONGSELEK AS0411002_070823APB_FTO_117949 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 3332
4 MURKONGSELEK AS0411002_070823APB_FTO_117949 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 28560
5 MURKONGSELEK AS0411002_070823APB_FTO_117949 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 19278
6 MURKONGSELEK AS0411002_070823APB_FTO_117949 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 7140
7 MURKONGSELEK AS0411002_070823APB_FTO_117949 Axis Bank UTIB0003827 Silapather Branch 3808
8 MURKONGSELEK AS0411002_070823APB_FTO_117949 Indian Bank IDIB000L511 Laimekuri 171122
9 MURKONGSELEK AS0411002_070823APB_FTO_117949 Indian Bank IDIB000S700 Simen Chapori 155652
10 MURKONGSELEK AS0411002_070823APB_FTO_117949 Punjab National Bank PUNB0058620 Silapathar 3808
11 MURKONGSELEK AS0411002_070823APB_FTO_117949 State Bank of India SBIN0005557 JONAI 540260
12 MURKONGSELEK AS0411002_070823APB_FTO_117949 State Bank of India SBIN0008506 KULAJAN 33796
13 MURKONGSELEK AS0411002_070823APB_FTO_117949 State Bank of India SBIN0009409 RUKSIN 3094
14 MURKONGSELEK AS0411002_070823APB_FTO_117949 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 36414
15 MURKONGSELEK AS0411002_070823APB_FTO_117949 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5950
16 MURKONGSELEK AS0411002_070823APB_FTO_117949 Fino Payments Bank Ltd FINO0009003 Mumbai 1428
17 MURKONGSELEK AS0411002_070823APB_FTO_117949 India Post Payments Bank IPOS0000001 DHEMAJI 3332

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