Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200623APB_FTO_73070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-002-027/822
(Dekapam) 		0411002000NRG24190620230156013 20/06/2023 AMALA BORO 0411002WL012981 AMALA BORO 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2806515473 Ms. Amala Boro INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-002-027/824
(Dekapam) 		0411002000NRG24190620230156019 20/06/2023 KAMALI BASUMATARY 0411002WL012981 KAMALI BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2806515472 KAMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-002-027/833
(Dekapam) 		0411002000NRG24190620230156026 20/06/2023 SIMA RAMCHIARY 0411002WL012981 SIMA RAMCHIARY 00026 SBIN0RRARGB 952 952 Processed 27/06/2023 2806515474 SIMA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-002-027/907
(Dekapam) 		0411002000NRG24190620230155954 20/06/2023 PUJA BOSUMATARY 0411002WL012976 PUJA BOSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515478 Mr. PUJA BOSUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-002-027/907
(Dekapam) 		0411002000NRG24190620230155955 20/06/2023 RAHUL BASUMATARY 0411002WL012976 RAHUL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515479 Mr. RAHUL BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-002-027/908
(Dekapam) 		0411002000NRG24190620230155484 20/06/2023 BIRDAW BASUMATARY 0411002WL012919 BIRDAW BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515476 Mr. BIRDAW BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-002-027/908
(Dekapam) 		0411002000NRG24190620230155483 20/06/2023 BUDHESWAR BASUMATARY 0411002WL012919 BUDHESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515477 Mr. BUDHESWAR BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-002-027/909
(Dekapam) 		0411002000NRG24190620230155486 20/06/2023 KAMAL MUCHAHARY 0411002WL012919 KAMAL MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515482 MANIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-002-027/909
(Dekapam) 		0411002000NRG24190620230155485 20/06/2023 NITUMONI BORO 0411002WL012919 NITUMONI BORO 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515475 Miss. NITUMONI BORO ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-004-004/107
(Gali Sikari) 		0411002000NRG24200620230157878 20/06/2023 PUNSANG 0411002WL013165 PUNSANG 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515450 PUNSANG PEGU IDBI BANK(607095)
11 MURKONGSELEK AS-11-002-004-004/265
(Gali Sikari) 		0411002000NRG24200620230157884 20/06/2023 Jyoshna 0411002WL013165 Jyoshna 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515480 JYOSHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-004-004/425
(Gali Sikari) 		0411002000NRG24200620230157863 20/06/2023 KANCHAN 0411002WL013164 KANCHAN 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515456 Mrs. Kanchan Boro INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-004-004/670
(Gali Sikari) 		0411002000NRG24200620230157867 20/06/2023 BAJU MURA 0411002WL013164 BAJU MURA 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515455 Mr. Baju Mura INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-004-010/217
(Gali Sikari) 		0411002000NRG24200620230158000 20/06/2023 SANIYA BEGOM 0411002WL013170 SANIYA BEGOM 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515471 Smt. Saniya Begom INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-004-012/1662
(Gali Sikari) 		0411002000NRG24200620230158078 20/06/2023 RUNUMAI BORI 0411002WL013173 RUNUMAI BORI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515452 Mrs. Ranumai Bori INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari) 		0411002000NRG24200620230158010 20/06/2023 Pollobi Pao 0411002WL013170 Pollobi Pao 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515470 Mrs. Pollobi Pao INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-006-005/300
(Ramdhan Dikhari) 		0411002000NRG24190620230154821 20/06/2023 MIRASI KULI 0411002WL012831 MIRASI KULI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515461 MIRASI KULI ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-006-005/360
(Ramdhan Dikhari) 		0411002000NRG24190620230154823 20/06/2023 PRAFULLA TAYE 0411002WL012831 PRAFULLA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515462 PRAFULLA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-006-005/601
(Ramdhan Dikhari) 		0411002000NRG24190620230154826 20/06/2023 indrajit mipun 0411002WL012831 indrajit mipun 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515467 Mrs. Prime Taye INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-006-005/601
(Ramdhan Dikhari) 		0411002000NRG24190620230154827 20/06/2023 juri mipun 0411002WL012831 juri mipun 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515464 Mrs. DHANAWATI PAIT INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-006-005/601
(Ramdhan Dikhari) 		0411002000NRG24190620230154829 20/06/2023 Kabita mipun 0411002WL012831 Kabita mipun 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515466 Mrs. KOBITA TAYE INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-006-005/602
(Ramdhan Dikhari) 		0411002000NRG24190620230154830 20/06/2023 Krishnawati dole 0411002WL012831 Krishnawati dole 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515468 MANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-006-005/602
(Ramdhan Dikhari) 		0411002000NRG24190620230154832 20/06/2023 Monisha Doley 0411002WL012831 Monisha Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515469 MAYAWATI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-006-005/603
(Ramdhan Dikhari) 		0411002000NRG24190620230154835 20/06/2023 krishnawati panging 0411002WL012831 krishnawati panging 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515463 KRISHNAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-006-005/603
(Ramdhan Dikhari) 		0411002000NRG24190620230154833 20/06/2023 urjo panging 0411002WL012831 urjo panging 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515465 Surjo Borman FINO PAYMENTS BANK LTD(608001)
26 MURKONGSELEK AS-11-002-006-018/167
(Ramdhan Dikhari) 		0411002000NRG24190620230155000 20/06/2023 RAHUL TULCHIARY 0411002WL012864 RAHUL TULCHIARY 00026 SBIN0RRARGB 238 238 Processed 27/06/2023 2806515483 Mrs. NOYAN BORO ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-006-018/169
(Ramdhan Dikhari) 		0411002000NRG24190620230155001 20/06/2023 GALANG TULCHIARY 0411002WL012864 GALANG TULCHIARY 00026 SBIN0RRARGB 238 238 Processed 27/06/2023 2806515484 Mrs. DEVI MISHONG ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-010-003/141
(Rajakhana) 		0411002000NRG24200620230158557 20/06/2023 Nayantora Doley 0411002WL013228 Nayantora Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515485 Mrs. NAYANTORA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-010-021/74
(Rajakhana) 		0411002000NRG24180620230154040 20/06/2023 Jolly Marak 0411002WL012714 Jolly Marak 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515481 Mr. JOLLY MARAK ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-010-030/263
(Rajakhana) 		0411002000NRG24180620230154108 20/06/2023 PURNIMA PEGU 0411002WL012716 PURNIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515453 MRS MINA KUMARI DOLEY STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-010-030/336
(Rajakhana) 		0411002000NRG24180620230154113 20/06/2023 JUNALI PEGU 0411002WL012716 JUNALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515451 REKHAMONI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-015-007/81
(Laimekuri) 		0411002000NRG24200620230158735 20/06/2023 Jabori Pegu 0411002WL013236 Jabori Pegu 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515454 JUNMONI PEGU CANARA BANK(508532)
33 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24200620230158736 20/06/2023 BISHNU KULI 0411002WL013236 BISHNU KULI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515460 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24200620230158739 20/06/2023 DEVILOTA PATIR 0411002WL013236 DEVILOTA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515459 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
35 MURKONGSELEK AS-11-002-015-024/205
(Laimekuri) 		0411002000NRG24200620230158767 20/06/2023 MONIMA DAO 0411002WL013236 MONIMA DAO 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515458 MRS MONIMA DAO STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-015-030/108
(Laimekuri) 		0411002000NRG24200620230158623 20/06/2023 LAKHI DOLEY 0411002WL013232 LAKHI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515486 Ms. Poonam Daimary INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-015-030/171
(Laimekuri) 		0411002000NRG24200620230158631 20/06/2023 BHASKAR PEGU 0411002WL013232 BHASKAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515457 Bhaskar Pegu FINO PAYMENTS BANK LTD(608001)
38 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24200620230158633 20/06/2023 SARTUSH DOLEY 0411002WL013232 SARTUSH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515487 Mr. Santush Doley INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-020-018/386
(Siga) 		0411002000NRG24190620230156159 20/06/2023 BIRDEO BASUMATARY 0411002WL012991 BIRDEO BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515490 Mr. BIRDEO BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-020-018/386
(Siga) 		0411002000NRG24190620230156160 20/06/2023 PRABIN BORO 0411002WL012991 PRABIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515491 Mr. PROBIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-020-018/430
(Siga) 		0411002000NRG24190620230156161 20/06/2023 AASTHA BASUMATARY 0411002WL012991 AASTHA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515492 Miss. AASTHA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-020-019/100
(Siga) 		0411002000NRG24190620230156164 20/06/2023 sameer basumatary 0411002WL012991 sameer basumatary 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515489 Mr. SAMEER BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-020-020/244
(Siga) 		0411002000NRG24190620230156166 20/06/2023 DINTHILANG BASUMATARY 0411002WL012991 DINTHILANG BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515488 Mr. DINTHILANG BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-020-020/39
(Siga) 		0411002000NRG24190620230156167 20/06/2023 PRABIN BORO 0411002WL012991 PRABIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2806515493 Mr. PRABIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 59500 59500
45 MURKONGSELEK AS-11-002-004-006/1118
(Gali Sikari) 		0411002000NRG24200620230157964 20/06/2023 Oikoli Doley 0411002WL013169 Oikoli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515672 OIKOLI DOLEY W/F POTIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 MURKONGSELEK AS-11-002-007-006/890
(Telam) 		0411002000NRG24190620230155595 20/06/2023 AKASH KULI 0411002WL012950 AKASH KULI 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2806515738 AKASH KULI ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-007-014/120
(Telam) 		0411002000NRG24190620230155500 20/06/2023 Bhagyamoni Doley 0411002WL012921 Bhagyamoni Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515711 MISS BHAIGAMONI DOLEY STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-007-014/120
(Telam) 		0411002000NRG24190620230155499 20/06/2023 Bina Doley 0411002WL012921 Bina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515712 BINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-007-016/044
(Telam) 		0411002000NRG24190620230157317 20/06/2023 TULANI TAYE 0411002WL013085 TULANI TAYE 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515723 TULANI TAYE ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-007-016/056
(Telam) 		0411002000NRG24190620230157319 20/06/2023 Lakbeswari Taye 0411002WL013085 Lakbeswari Taye 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515722 LAKHESHWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-007-016/104-A
(Telam) 		0411002000NRG24190620230157167 20/06/2023 Nabin Doley 0411002WL013077 Nabin Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515737 NOBIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-007-016/105
(Telam) 		0411002000NRG24190620230157168 20/06/2023 Benash Doley 0411002WL013077 Benash Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515735 Mr. Benash Doley INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-007-016/105
(Telam) 		0411002000NRG24190620230157169 20/06/2023 Minu Doley g 0411002WL013077 Minu Doley g 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515724 MINU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-007-016/134
(Telam) 		0411002000NRG24190620230157185 20/06/2023 Karabi Dao 0411002WL013078 Karabi Dao 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515719 KARABI DAO ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-007-016/183
(Telam) 		0411002000NRG24190620230157171 20/06/2023 CHANDRA KANTA PEGU 0411002WL013077 CHANDRA KANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515743 CHANDRA KT PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-007-016/208
(Telam) 		0411002000NRG24190620230157332 20/06/2023 SUNADHAR DOLEY 0411002WL013085 SUNADHAR DOLEY 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515710 MR SUNADHAR DOLEY STATE BANK OF INDIA(508548)
57 MURKONGSELEK AS-11-002-007-016/41-c
(Telam) 		0411002000NRG24190620230157342 20/06/2023 Chanekhi Taye 0411002WL013085 Chanekhi Taye 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515733 CHANEKI TAYE ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-007-016/432
(Telam) 		0411002000NRG24190620230157347 20/06/2023 Bhumita Taye 0411002WL013085 Bhumita Taye 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515726 Mrs. Bhumita Taye INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-007-016/446
(Telam) 		0411002000NRG24190620230157353 20/06/2023 Kanaklota Taye 0411002WL013085 Kanaklota Taye 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515715 KANAKLOTA TAYE ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-007-016/446
(Telam) 		0411002000NRG24190620230157354 20/06/2023 Kayum Taye 0411002WL013085 Kayum Taye 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515734 KAYUM TAYE ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-007-016/451
(Telam) 		0411002000NRG24190620230157356 20/06/2023 PHUL KUMARI MORANG 0411002WL013085 PHUL KUMARI MORANG 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515725 PHUL KUMARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24190620230157358 20/06/2023 BHUGEN TAYE 0411002WL013085 BHUGEN TAYE 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515739 BHUGEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24190620230157359 20/06/2023 DHANANJOY TAYE 0411002WL013085 DHANANJOY TAYE 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515744 Mr. Dhananjay Taye INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-007-016/474
(Telam) 		0411002000NRG24190620230157362 20/06/2023 PULEMA TAYE 0411002WL013085 PULEMA TAYE 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515714 PHULEMA TAYE ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-007-016/600
(Telam) 		0411002000NRG24190620230157179 20/06/2023 BIDESWARI PEGU 0411002WL013077 BIDESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515727 BIDESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-007-016/600
(Telam) 		0411002000NRG24190620230157178 20/06/2023 GANESH PEGU 0411002WL013077 GANESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515708 GANESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-007-016/68
(Telam) 		0411002000NRG24190620230157371 20/06/2023 NAHAR TAYE 0411002WL013085 NAHAR TAYE 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2806515740 NAHAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-007-016/69
(Telam) 		0411002000NRG24190620230157181 20/06/2023 RITA DAO 0411002WL013077 RITA DAO 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515720 MRS RITA DAO STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-007-016/74
(Telam) 		0411002000NRG24190620230157195 20/06/2023 MINAKSHI TAYE CHARAH 0411002WL013078 MINAKSHI TAYE CHARAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515732 MIKAKSHI TAYE CHAROH ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-010-003/125
(Rajakhana) 		0411002000NRG24200620230158553 20/06/2023 POMI PEGU 0411002WL013228 POMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515695 POMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-010-004/144
(Rajakhana) 		0411002000NRG24200620230158574 20/06/2023 SHARNA DOLEY 0411002WL013228 SHARNA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515728 MRS SHARNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24200620230158576 20/06/2023 ARUNA PEGU 0411002WL013228 ARUNA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515691 ARUNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
73 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24200620230158580 20/06/2023 BIMHAN PEGU 0411002WL013228 BIMHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515694 Mr. BIMAN PEGU INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-010-019/016
(Rajakhana) 		0411002000NRG24180620230154003 20/06/2023 Bina Doley 0411002WL012714 Bina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515721 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURKONGSELEK AS-11-002-010-019/128
(Rajakhana) 		0411002000NRG24180620230154005 20/06/2023 Junali Pegu 0411002WL012714 Junali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515676 JONALI SONOWAL PEGU STATE BANK OF INDIA(508548)
76 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24180620230154218 20/06/2023 SUMUTI BASUMATARY 0411002WL012725 SUMUTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515718 SUMUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-013-005/578
(Misamara) 		0411002000NRG24180620230154208 20/06/2023 Gita Basumatary 0411002WL012724 Gita Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515731 MRS GITA BASUMATARY STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24200620230158361 20/06/2023 Bipul Pegu 0411002WL013215 Bipul Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515677 BIPUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
79 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24200620230158360 20/06/2023 Muhini Pegu 0411002WL013215 Muhini Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515678 MUHINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
80 MURKONGSELEK AS-11-002-019-006/6
(Kemi Jelom) 		0411002000NRG24200620230158363 20/06/2023 Mandaboti Pegu 0411002WL013215 Mandaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515683 MANDABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
81 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24200620230159071 20/06/2023 Premika Kutum 0411002WL013256 Premika Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515674 PREMIKA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-019-007/172-B
(Kemi Jelom) 		0411002000NRG24200620230159077 20/06/2023 Hirumoni Pegu 0411002WL013256 Hirumoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515682 HIRUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-019-007/210-B
(Kemi Jelom) 		0411002000NRG24200620230159078 20/06/2023 DHARMESWAR PEGU 0411002WL013256 DHARMESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515699 DARMESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-019-007/263
(Kemi Jelom) 		0411002000NRG24200620230158366 20/06/2023 Probawati Paitr 0411002WL013215 Probawati Paitr 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515681 PRABHAWATI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-019-007/303
(Kemi Jelom) 		0411002000NRG24200620230159082 20/06/2023 Moni Morang 0411002WL013256 Moni Morang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515700 MONI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-019-008/14
(Kemi Jelom) 		0411002000NRG24200620230159094 20/06/2023 Chenehi Pegu 0411002WL013256 Chenehi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515697 CHENEHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 MURKONGSELEK AS-11-002-019-008/171
(Kemi Jelom) 		0411002000NRG24200620230159095 20/06/2023 Sakuntola Mili 0411002WL013256 Sakuntola Mili 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515675 SOKUNTALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-019-008/189
(Kemi Jelom) 		0411002000NRG24200620230159099 20/06/2023 Lakhyanath Pegu 0411002WL013256 Lakhyanath Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515703 RAJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
89 MURKONGSELEK AS-11-002-019-009/274
(Kemi Jelom) 		0411002000NRG24200620230158370 20/06/2023 Champa Patir 0411002WL013215 Champa Patir 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515685 CHAMPA PATIR ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-019-009/356
(Kemi Jelom) 		0411002000NRG24200620230158373 20/06/2023 Narabati Patir 0411002WL013215 Narabati Patir 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515689 NARAWATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
91 MURKONGSELEK AS-11-002-019-009/92
(Kemi Jelom) 		0411002000NRG24200620230158376 20/06/2023 Purnima Kutum 0411002WL013215 Purnima Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515684 PURNIMA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-019-009/92
(Kemi Jelom) 		0411002000NRG24200620230158375 20/06/2023 SATYAWATI KUTUM 0411002WL013215 SATYAWATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806515687 SATYAWATI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62594 62594
93 MURKONGSELEK AS-11-002-003-015/71
(Bahir Jonai) 		0411002000NRG24190620230154896 20/06/2023 RUNUMAI PAIT 0411002WL012833 RUNUMAI PAIT 00029 UTBI0RRBAGB 238 238 Processed 27/06/2023 2806515693 RUNUMAI PAIT W O AMULYA PAIT ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-007-014/425
(Telam) 		0411002000NRG24190620230155501 20/06/2023 DIMBESWARI DOLEY 0411002WL012921 DIMBESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515709 DIMBESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
95 MURKONGSELEK AS-11-002-007-016/066
(Telam) 		0411002000NRG24190620230157322 20/06/2023 SANGITA MILI 0411002WL013085 SANGITA MILI 00029 UTBI0RRBAGB 952 952 Processed 27/06/2023 2806515741 SANGITA MILI ASSAM GRAMIN VIKASH BANK(607064)
96 MURKONGSELEK AS-11-002-007-016/104-A
(Telam) 		0411002000NRG24190620230157166 20/06/2023 Biju Doley 0411002WL013077 Biju Doley 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515736 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
97 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG24190620230157330 20/06/2023 LOLITA YEIN 0411002WL013085 LOLITA YEIN 00029 UTBI0RRBAGB 952 952 Processed 27/06/2023 2806515742 MRS LALITA YEIN STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-007-016/208
(Telam) 		0411002000NRG24190620230157333 20/06/2023 JUNALI DOLEY 0411002WL013085 JUNALI DOLEY 00029 UTBI0RRBAGB 952 952 Processed 27/06/2023 2806515713 MRS JUNALI DOLEY STATE BANK OF INDIA(508548)
99 MURKONGSELEK AS-11-002-010-003/312
(Rajakhana) 		0411002000NRG24200620230158567 20/06/2023 BOLIN DOLEY 0411002WL013228 BOLIN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515671 BOLIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-013-004/507
(Misamara) 		0411002000NRG24180620230154194 20/06/2023 CHUBUD DAIMARY 0411002WL012724 CHUBUD DAIMARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515745 CHABUD DOMARY ASSAM GRAMIN VIKASH BANK(607064)
101 MURKONGSELEK AS-11-002-013-005/462
(Misamara) 		0411002000NRG24180620230154219 20/06/2023 BABUL SWARGIARY 0411002WL012725 BABUL SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515716 BABUL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
102 MURKONGSELEK AS-11-002-013-005/462
(Misamara) 		0411002000NRG24180620230154220 20/06/2023 PAODUR SWARGIARY 0411002WL012725 PAODUR SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515717 MRS PAODUR SWARGIARY STATE BANK OF INDIA(508548)
103 MURKONGSELEK AS-11-002-013-005/577
(Misamara) 		0411002000NRG24180620230154206 20/06/2023 Niman Swargiary 0411002WL012724 Niman Swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515730 NIMAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
104 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24180620230154229 20/06/2023 Ranjila Basumatary 0411002WL012725 Ranjila Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515729 RONJILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
105 MURKONGSELEK AS-11-002-019-006/120
(Kemi Jelom) 		0411002000NRG24200620230158353 20/06/2023 MOROMI DOLEY 0411002WL013215 MOROMI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515679 MOROMI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
106 MURKONGSELEK AS-11-002-019-006/121
(Kemi Jelom) 		0411002000NRG24200620230158354 20/06/2023 JAYAWATI DOLEY 0411002WL013215 JAYAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515705 JAYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-019-006/132
(Kemi Jelom) 		0411002000NRG24200620230158386 20/06/2023 KON BORUAH 0411002WL013217 KON BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515706 KON BORUAH ASSAM GRAMIN VIKASH BANK(607064)
108 MURKONGSELEK AS-11-002-019-006/167
(Kemi Jelom) 		0411002000NRG24200620230158358 20/06/2023 PODUMI PATIR 0411002WL013215 PODUMI PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515707 PADUMI PATIR ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-019-007/120
(Kemi Jelom) 		0411002000NRG24200620230159067 20/06/2023 Unseni Pegu 0411002WL013256 Unseni Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515704 UNCHENI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24200620230159070 20/06/2023 Duleswar Kutum 0411002WL013256 Duleswar Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515698 DULESWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
111 MURKONGSELEK AS-11-002-019-007/154-B
(Kemi Jelom) 		0411002000NRG24200620230159072 20/06/2023 RADHAWATI DOLEY 0411002WL013256 RADHAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515688 RADHAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
112 MURKONGSELEK AS-11-002-019-007/172
(Kemi Jelom) 		0411002000NRG24200620230159074 20/06/2023 Sarmila Pegu 0411002WL013256 Sarmila Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515680 SHARMILA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-019-007/227
(Kemi Jelom) 		0411002000NRG24200620230159079 20/06/2023 BHAGYAWATI DOLEY 0411002WL013256 BHAGYAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515702 BHAGYAWATI DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-019-007/296
(Kemi Jelom) 		0411002000NRG24200620230159081 20/06/2023 Monima Morang 0411002WL013256 Monima Morang 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515690 MONIMA DOLEY MORANG ASSAM GRAMIN VIKASH BANK(607064)
115 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24200620230159086 20/06/2023 TAJIK PEGU 0411002WL013256 TAJIK PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515701 TAJIK PEGU ASSAM GRAMIN VIKASH BANK(607064)
116 MURKONGSELEK AS-11-002-019-007/890
(Kemi Jelom) 		0411002000NRG24200620230159089 20/06/2023 DEBIMAI PEGU 0411002WL013256 DEBIMAI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515686 DEVIMAY MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-019-007/911
(Kemi Jelom) 		0411002000NRG24200620230159091 20/06/2023 CHENIRAM DOLEY 0411002WL013256 CHENIRAM DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515696 CHENIRAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
118 MURKONGSELEK AS-11-002-019-007/911
(Kemi Jelom) 		0411002000NRG24200620230159090 20/06/2023 MINA DOLEY 0411002WL013256 MINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515673 MINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-019-008/189
(Kemi Jelom) 		0411002000NRG24200620230159098 20/06/2023 Charoni Pegu 0411002WL013256 Charoni Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515670 MRS SORONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
120 MURKONGSELEK AS-11-002-019-008/439
(Kemi Jelom) 		0411002000NRG24200620230159101 20/06/2023 JUNALI PEGU DIYUM 0411002WL013256 JUNALI PEGU DIYUM 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806515692 JUNALI PEGU DIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37366 37366
121 MURKONGSELEK AS-11-002-004-001/1032
(Gali Sikari) 		0411002000NRG24200620230158082 20/06/2023 JORINA CHUNGKRANG 0411002WL013174 JORINA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515664 Mrs. Jorina Tayeng Chungkrang INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-004-001/1071
(Gali Sikari) 		0411002000NRG24200620230158089 20/06/2023 SARMITA CHUNGKRANG 0411002WL013174 SARMITA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515640 Mrs. SARMITA CHUNGKRANG INDIAN BANK(607105)
123 MURKONGSELEK AS-11-002-004-001/757
(Gali Sikari) 		0411002000NRG24200620230158095 20/06/2023 BIBIR PEGU 0411002WL013174 BIBIR PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515647 Mrs. BIBIR PEGU INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24200620230158069 20/06/2023 Ramesh Doley 0411002WL013173 Ramesh Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515754 Mr. Ramesh Doley INDIAN BANK(607105)
125 MURKONGSELEK AS-11-002-004-001/992
(Gali Sikari) 		0411002000NRG24200620230158097 20/06/2023 SADANANDA CHUNGKRANG 0411002WL013174 SADANANDA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515635 Mr. SADANANDA CHUNGKARANG INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24200620230158070 20/06/2023 PUNSANG CHUNGKRANG 0411002WL013173 PUNSANG CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515641 Mrs. PUNSANG CHUNGKRANG INDIAN BANK(607105)
127 MURKONGSELEK AS-11-002-004-011/729
(Gali Sikari) 		0411002000NRG24200620230158120 20/06/2023 Jagnabi Pegu Doley 0411002WL013175 Jagnabi Pegu Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515656 Mrs. JAHNABI DOLEY INDIAN BANK(607105)
128 MURKONGSELEK AS-11-002-004-014/1066
(Gali Sikari) 		0411002000NRG24200620230157985 20/06/2023 RAKESH DOLEY 0411002WL013169 RAKESH DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515665 Mr. RAKESH DOLEY INDIAN BANK(607105)
129 MURKONGSELEK AS-11-002-004-014/277
(Gali Sikari) 		0411002000NRG24200620230158019 20/06/2023 Padmeswar Pao 0411002WL013170 Padmeswar Pao 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515668 Mr. Padmeswar Pao INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24200620230157987 20/06/2023 BAKKAR DOLEY 0411002WL013169 BAKKAR DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515648 Mr. BAKHAR DOLEY INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-006-006/185
(Ramdhan Dikhari) 		0411002000NRG24190620230154842 20/06/2023 Bipul Pegu 0411002WL012831 Bipul Pegu 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515748 Mr. Bipul Pegu INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-006-006/185
(Ramdhan Dikhari) 		0411002000NRG24190620230154843 20/06/2023 Pallavi Pegu 0411002WL012831 Pallavi Pegu 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515752 Ms. Pallavi Pegu INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24190620230154877 20/06/2023 PRIYANGKA DOLEY 0411002WL012831 PRIYANGKA DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515649 PRIYONGKA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24190620230155498 20/06/2023 BIJU PEGU 0411002WL012921 BIJU PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515631 Mr. Biju Pegu INDIAN BANK(607105)
135 MURKONGSELEK AS-11-002-007-006/173
(Telam) 		0411002000NRG24190620230155585 20/06/2023 DIPALI KARDONG 0411002WL012950 DIPALI KARDONG 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515643 Mrs. DIPALI KARDONG INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-007-006/175
(Telam) 		0411002000NRG24190620230155586 20/06/2023 Debalata Kardong 0411002WL012950 Debalata Kardong 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515749 Mrs. Debalata Kardong INDIAN BANK(607105)
137 MURKONGSELEK AS-11-002-007-006/176
(Telam) 		0411002000NRG24190620230155588 20/06/2023 Monalisha Kardong 0411002WL012950 Monalisha Kardong 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515750 Mrs. Monalisha INDIAN BANK(607105)
138 MURKONGSELEK AS-11-002-007-006/861
(Telam) 		0411002000NRG24190620230155591 20/06/2023 AKIM PATHORI 0411002WL012950 AKIM PATHORI 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515625 Mr. AKIM PATHARI INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-007-006/873
(Telam) 		0411002000NRG24190620230155593 20/06/2023 Geeta Pathori 0411002WL012950 Geeta Pathori 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515517 Mrs. GEETA PATHORI INDIAN BANK(607105)
140 MURKONGSELEK AS-11-002-007-007/300
(Telam) 		0411002000NRG24190620230155488 20/06/2023 NUMAL DOLEY 0411002WL012920 NUMAL DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515751 Mr. Numal Doley INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-007-014/454
(Telam) 		0411002000NRG24190620230155502 20/06/2023 Dipak Doley 0411002WL012921 Dipak Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515654 Mr. DIPAK DOLEY INDIAN BANK(607105)
142 MURKONGSELEK AS-11-002-007-014/461
(Telam) 		0411002000NRG24190620230155504 20/06/2023 Ghanshyam Doley 0411002WL012921 Ghanshyam Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515669 Mr. GHANASHYAM DOLEY INDIAN BANK(607105)
143 MURKONGSELEK AS-11-002-007-014/461
(Telam) 		0411002000NRG24190620230155503 20/06/2023 RUNU DOLEY 0411002WL012921 RUNU DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515666 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-007-015/793
(Telam) 		0411002000NRG24190620230155506 20/06/2023 PUTU PEGU 0411002WL012921 PUTU PEGU 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515663 Mrs. PUTU PEGU INDIAN BANK(607105)
145 MURKONGSELEK AS-11-002-007-016/044
(Telam) 		0411002000NRG24190620230157318 20/06/2023 Monuranjan Taye 0411002WL013085 Monuranjan Taye 00176 IDIB000L511 952 952 Processed 27/06/2023 2806515753 Mr. Monuranjan Taye INDIAN BANK(607105)
146 MURKONGSELEK AS-11-002-007-016/352
(Telam) 		0411002000NRG24190620230157190 20/06/2023 Sri Madhu Charah 0411002WL013078 Sri Madhu Charah 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2806515747 Mr. Madhu Charah INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-007-016/431
(Telam) 		0411002000NRG24190620230157344 20/06/2023 DEWATI TAYE 0411002WL013085 DEWATI TAYE 00176 IDIB000L511 952 952 Processed 27/06/2023 2806515651 Mrs. Debati Doley Taye INDIAN BANK(607105)
148 MURKONGSELEK AS-11-002-007-016/436
(Telam) 		0411002000NRG24190620230157349 20/06/2023 JYOTIRANI MILI 0411002WL013085 JYOTIRANI MILI 00176 IDIB000L511 952 952 Processed 27/06/2023 2806515653 Mrs. JYOTI RANI MILI INDIAN BANK(607105)
149 MURKONGSELEK AS-11-002-007-016/471
(Telam) 		0411002000NRG24190620230157360 20/06/2023 KANAK YEIN 0411002WL013085 KANAK YEIN 00176 IDIB000L511 952 952 Processed 27/06/2023 2806515667 SHAKTI YEIN INDUSIND BANK(607189)
150 MURKONGSELEK AS-11-002-007-016/603
(Telam) 		0411002000NRG24190620230157370 20/06/2023 Kuhima Taye 0411002WL013085 Kuhima Taye 00176 IDIB000L511 952 952 Processed 27/06/2023 2806515637 KUHIMA TAYE ASSAM GRAMIN VIKASH BANK(607064)
151 MURKONGSELEK AS-11-002-010-019/147
(Rajakhana) 		0411002000NRG24180620230154008 20/06/2023 NIVA SONOWAL 0411002WL012714 NIVA SONOWAL 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515639 Mrs. NIBHA SONUWAL INDIAN BANK(607105)
152 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002000NRG24180620230154013 20/06/2023 KABITA BARUAH SONOWAL 0411002WL012714 KABITA BARUAH SONOWAL 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515755 KABITA BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-015-004/258
(Laimekuri) 		0411002000NRG24200620230158603 20/06/2023 Jadurai Pegu 0411002WL013231 Jadurai Pegu 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515636 Mr. Jodurai Pegu INDIAN BANK(607105)
154 MURKONGSELEK AS-11-002-015-005/29
(Laimekuri) 		0411002000NRG24200620230158607 20/06/2023 Joykeshwari Yein 0411002WL013231 Joykeshwari Yein 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515645 LAIKESWARI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-015-005/57
(Laimekuri) 		0411002000NRG24200620230158608 20/06/2023 Bablu Thakur 0411002WL013231 Bablu Thakur 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515638 BABLU KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MURKONGSELEK AS-11-002-015-005/57
(Laimekuri) 		0411002000NRG24200620230158609 20/06/2023 Lakhimai Thakur 0411002WL013231 Lakhimai Thakur 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515657 Mrs. LAKHIMAI THAKUR INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-015-006/80
(Laimekuri) 		0411002000NRG24200620230158610 20/06/2023 Dipti Yein 0411002WL013231 Dipti Yein 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515646 DIPTI MILI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-015-012/150
(Laimekuri) 		0411002000NRG24200620230158787 20/06/2023 AMBIKA BORI 0411002WL013240 AMBIKA BORI 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515634 AMBIKA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURKONGSELEK AS-11-002-015-012/165
(Laimekuri) 		0411002000NRG24200620230158792 20/06/2023 Hiranya Doley 0411002WL013240 Hiranya Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515644 Mrs. HIRAYNO DOLEY INDIAN BANK(607105)
160 MURKONGSELEK AS-11-002-015-012/165
(Laimekuri) 		0411002000NRG24200620230158791 20/06/2023 Jadav Doley 0411002WL013240 Jadav Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515632 Mr. JADAV DOLEY INDIAN BANK(607105)
161 MURKONGSELEK AS-11-002-015-012/222
(Laimekuri) 		0411002000NRG24200620230158797 20/06/2023 Santana Bori 0411002WL013240 Santana Bori 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515574 Ms. SANTANA BORI INDIAN BANK(607105)
162 MURKONGSELEK AS-11-002-015-012/281
(Laimekuri) 		0411002000NRG24200620230158612 20/06/2023 Ranjit Mili 0411002WL013231 Ranjit Mili 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2806515626 RANJIT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57358 57358
163 MURKONGSELEK AS-11-002-013-004/845
(Misamara) 		0411002000NRG24180620230154197 20/06/2023 Dipali Basumatary 0411002WL012724 Dipali Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515627 DIPALI SWARGIARY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
164 MURKONGSELEK AS-11-002-013-005/460
(Misamara) 		0411002000NRG24180620230154202 20/06/2023 RITA SWARGIARY 0411002WL012724 RITA SWARGIARY 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515661 RITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
165 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24180620230154223 20/06/2023 Soilendra Basumatary 0411002WL012725 Soilendra Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515633 Mr. Soilendra Basumatary INDIAN BANK(607105)
166 MURKONGSELEK AS-11-002-013-005/571
(Misamara) 		0411002000NRG24180620230154203 20/06/2023 Rimi Narzary 0411002WL012724 Rimi Narzary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515659 MRS RIMI NARZARY STATE BANK OF INDIA(508548)
167 MURKONGSELEK AS-11-002-013-005/572
(Misamara) 		0411002000NRG24180620230154225 20/06/2023 Gali Narzary 0411002WL012725 Gali Narzary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515658 Mrs. Gali Narzary INDIAN BANK(607105)
168 MURKONGSELEK AS-11-002-013-005/591
(Misamara) 		0411002000NRG24180620230154209 20/06/2023 Promila Narzary 0411002WL012724 Promila Narzary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515628 PROMILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
169 MURKONGSELEK AS-11-002-013-005/598
(Misamara) 		0411002000NRG24180620230154232 20/06/2023 Kalpana Basumatary 0411002WL012725 Kalpana Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515662 KALPANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
170 MURKONGSELEK AS-11-002-013-005/690
(Misamara) 		0411002000NRG24180620230154213 20/06/2023 Sabita Swargiary 0411002WL012724 Sabita Swargiary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515630 SABITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
171 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24180620230154342 20/06/2023 Dinesh Kherkatary 0411002WL012732 Dinesh Kherkatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515660 Mr. Dinesh Kherkatary INDIAN BANK(607105)
172 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24180620230154343 20/06/2023 Jayanti Kherkatary 0411002WL012732 Jayanti Kherkatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515652 Mrs. Jayanti Kherkatary INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-013-013/488
(Misamara) 		0411002000NRG24180620230154347 20/06/2023 Ashini Brahma 0411002WL012732 Ashini Brahma 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515629 Mrs. Ashini Brahma INDIAN BANK(607105)
174 MURKONGSELEK AS-11-002-013-013/489
(Misamara) 		0411002000NRG24180620230154349 20/06/2023 Phulmati Ramchiary 0411002WL012732 Phulmati Ramchiary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515642 MRS PHULMOTI RAMCHIARY STATE BANK OF INDIA(508548)
175 MURKONGSELEK AS-11-002-013-013/584
(Misamara) 		0411002000NRG24180620230154365 20/06/2023 Rita Basumatary 0411002WL012732 Rita Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515655 Mrs. Rita Basumatary INDIAN BANK(607105)
176 MURKONGSELEK AS-11-002-013-014/136
(Misamara) 		0411002000NRG24180620230154282 20/06/2023 Dev Basumatary 0411002WL012727 Dev Basumatary 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515746 DEV BASUMATARY HDFC BANK LTD(607152)
177 MURKONGSELEK AS-11-002-013-019/254
(Misamara) 		0411002000NRG24190620230154924 20/06/2023 Lakeswari Regon 0411002WL012845 Lakeswari Regon 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2806515650 Mrs. Lakeswari Regon INDIAN BANK(607105)
SubTotal 21420 21420
178 MURKONGSELEK AS-11-002-013-018/155
(Misamara) 		0411002000NRG24190620230154919 20/06/2023 Kokow Pegu 0411002WL012845 Kokow Pegu 00354 PUNB0058620 1428 1428 Processed 27/06/2023 2806515449 KOKOW PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
179 MURKONGSELEK AS-11-002-001-003/511
(Rayang Bijoypur) 		0411002000NRG24180620230154283 20/06/2023 MINOTI PEGU 0411002WL012728 MINOTI PEGU 00415 SBIN0005557 238 238 Processed 27/06/2023 2806515601 MINOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURKONGSELEK AS-11-002-004-001/1045
(Gali Sikari) 		0411002000NRG24200620230158084 20/06/2023 INDUMOTI CHUNGKRANG 0411002WL013174 INDUMOTI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515587 INDUMOTI CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
181 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24200620230158056 20/06/2023 JATMEJOY PEGU 0411002WL013173 JATMEJOY PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515598 MR JATMEJOY PEGU STATE BANK OF INDIA(508548)
182 MURKONGSELEK AS-11-002-004-001/133
(Gali Sikari) 		0411002000NRG24200620230158094 20/06/2023 Thaneswar Chungkrang 0411002WL013174 Thaneswar Chungkrang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515622 MR THANESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
183 MURKONGSELEK AS-11-002-004-001/1347
(Gali Sikari) 		0411002000NRG24200620230158061 20/06/2023 RAJ CHUNGKRANG 0411002WL013173 RAJ CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515615 Raj Chungkrang AXIS BANK(607153)
184 MURKONGSELEK AS-11-002-004-001/1602
(Gali Sikari) 		0411002000NRG24200620230158065 20/06/2023 TUTURANI PEGU 0411002WL013173 TUTURANI PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515597 TUTURANI PEGU DOLEY BANK OF BARODA(606985)
185 MURKONGSELEK AS-11-002-004-001/983
(Gali Sikari) 		0411002000NRG24200620230158096 20/06/2023 MIRA CHUNGKRANG 0411002WL013174 MIRA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515585 MIRA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
186 MURKONGSELEK AS-11-002-004-003/1566
(Gali Sikari) 		0411002000NRG24200620230157953 20/06/2023 RAJU PASUNG 0411002WL013168 RAJU PASUNG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515590 Raju Pasung FINO PAYMENTS BANK LTD(608001)
187 MURKONGSELEK AS-11-002-004-003/279
(Gali Sikari) 		0411002000NRG24200620230157954 20/06/2023 SITARAM KAMAN 0411002WL013168 SITARAM KAMAN 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515530 SITARAM KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MURKONGSELEK AS-11-002-004-003/999
(Gali Sikari) 		0411002000NRG24200620230157961 20/06/2023 CHONRA KT MORANG 0411002WL013168 CHONRA KT MORANG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515494 CHANDRA KANTA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
189 MURKONGSELEK AS-11-002-004-008/551
(Gali Sikari) 		0411002000NRG24180620230154002 20/06/2023 HEMAPRAVA PEGU MILI 0411002WL012713 HEMAPRAVA PEGU MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515525 HEMPRABHA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MURKONGSELEK AS-11-002-004-009/1080
(Gali Sikari) 		0411002000NRG24200620230157980 20/06/2023 PRAVAWATI DOLEY 0411002WL013169 PRAVAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515555 PRABHAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
191 MURKONGSELEK AS-11-002-004-010/350
(Gali Sikari) 		0411002000NRG24200620230158107 20/06/2023 Baba Doley 0411002WL013175 Baba Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515621 SHRI BABA DOLEY STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-004-010/350
(Gali Sikari) 		0411002000NRG24200620230158106 20/06/2023 NILIMA DOLEY 0411002WL013175 NILIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515565 NILIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-004-010/570
(Gali Sikari) 		0411002000NRG24200620230157981 20/06/2023 JAMIR ALI 0411002WL013169 JAMIR ALI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515534 MR JAMUR ALI STATE BANK OF INDIA(508548)
194 MURKONGSELEK AS-11-002-004-011/1119
(Gali Sikari) 		0411002000NRG24200620230158118 20/06/2023 Suntora Pegu 0411002WL013175 Suntora Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515613 Mrs. Suntora Pegu INDIAN BANK(607105)
195 MURKONGSELEK AS-11-002-004-013/1067
(Gali Sikari) 		0411002000NRG24200620230157984 20/06/2023 JIBANI DOLEY 0411002WL013169 JIBANI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515593 JIBANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
196 MURKONGSELEK AS-11-002-004-013/1076
(Gali Sikari) 		0411002000NRG24200620230158006 20/06/2023 APPUN REGON 0411002WL013170 APPUN REGON 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515603 MRS APPUN REGON MORANG STATE BANK OF INDIA(508548)
197 MURKONGSELEK AS-11-002-004-013/499
(Gali Sikari) 		0411002000NRG24190620230156699 20/06/2023 PRATIMA TAYE 0411002WL013026 PRATIMA TAYE 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515586 Mrs. PRATIMA PEGU INDIAN BANK(607105)
198 MURKONGSELEK AS-11-002-004-014/1066
(Gali Sikari) 		0411002000NRG24200620230157986 20/06/2023 BONTI DOLEY 0411002WL013169 BONTI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515588 MRS BONTI DOLEY STATE BANK OF INDIA(508548)
199 MURKONGSELEK AS-11-002-004-014/592
(Gali Sikari) 		0411002000NRG24200620230158024 20/06/2023 THANESWAR DOLEY 0411002WL013170 THANESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515599 THANESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
200 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24200620230157988 20/06/2023 CHUALI DOLEY 0411002WL013169 CHUALI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515560 MRS SOWALI DOLEY STATE BANK OF INDIA(508548)
201 MURKONGSELEK AS-11-002-004-017/1002
(Gali Sikari) 		0411002000NRG24200620230157922 20/06/2023 ANJOI PEGU 0411002WL013167 ANJOI PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515609 ANJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURKONGSELEK AS-11-002-006-004/227
(Ramdhan Dikhari) 		0411002000NRG24190620230154788 20/06/2023 Puldoy Doley 0411002WL012831 Puldoy Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515541 Mrs. PULDOI DOLEY INDIAN BANK(607105)
203 MURKONGSELEK AS-11-002-006-004/232
(Ramdhan Dikhari) 		0411002000NRG24190620230154791 20/06/2023 Bina Pegu 0411002WL012831 Bina Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515538 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MURKONGSELEK AS-11-002-006-004/234
(Ramdhan Dikhari) 		0411002000NRG24190620230154793 20/06/2023 Hitesh Doley 0411002WL012831 Hitesh Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515539 HITESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
205 MURKONGSELEK AS-11-002-006-004/234
(Ramdhan Dikhari) 		0411002000NRG24190620230154794 20/06/2023 Rinkumoni Doley 0411002WL012831 Rinkumoni Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515540 RINKUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
206 MURKONGSELEK AS-11-002-006-010/633
(Ramdhan Dikhari) 		0411002000NRG24190620230154884 20/06/2023 Khanidra Kaman 0411002WL012831 Khanidra Kaman 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515567 KHANINDRA KAMAN FEDERAL BANK(607165)
207 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG24190620230154887 20/06/2023 NAYNDEEP 0411002WL012831 NAYNDEEP 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515554 NAYANDEEP KAMAN FEDERAL BANK(607165)
208 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG24190620230154888 20/06/2023 Tulika Kaman 0411002WL012831 Tulika Kaman 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515519 Ms. Tulika Kaman INDIAN BANK(607105)
209 MURKONGSELEK AS-11-002-007-006/124
(Telam) 		0411002000NRG24190620230155578 20/06/2023 SON DOLEY 0411002WL012950 SON DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515556 Mrs. SON DOLEY INDIAN BANK(607105)
210 MURKONGSELEK AS-11-002-007-006/143
(Telam) 		0411002000NRG24190620230155581 20/06/2023 RANU KUTUM 0411002WL012950 RANU KUTUM 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515589 RANU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
211 MURKONGSELEK AS-11-002-007-006/85
(Telam) 		0411002000NRG24190620230155590 20/06/2023 Kalu Pegu 0411002WL012950 Kalu Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515623 MR KALU PEGU STATE BANK OF INDIA(508548)
212 MURKONGSELEK AS-11-002-007-006/874
(Telam) 		0411002000NRG24190620230155594 20/06/2023 anarjin pathori 0411002WL012950 anarjin pathori 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515600 MR ANARJIN PATHORI STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-007-007/49
(Telam) 		0411002000NRG24190620230155490 20/06/2023 MONIKA PATIR 0411002WL012920 MONIKA PATIR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515569 MONIKA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MURKONGSELEK AS-11-002-007-007/809
(Telam) 		0411002000NRG24190620230155492 20/06/2023 Rosmi Taye Patir 0411002WL012920 Rosmi Taye Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515624 MRS ROSMI TAYE PATIR STATE BANK OF INDIA(508548)
215 MURKONGSELEK AS-11-002-007-015/136
(Telam) 		0411002000NRG24190620230155505 20/06/2023 MINU PEGU 0411002WL012921 MINU PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515578 MRS MINU PEGU STATE BANK OF INDIA(508548)
216 MURKONGSELEK AS-11-002-007-016/1039
(Telam) 		0411002000NRG24190620230157324 20/06/2023 Jyoitka Taye 0411002WL013085 Jyoitka Taye 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515547 JYOTIKA TAYE ASSAM GRAMIN VIKASH BANK(607064)
217 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG24190620230157328 20/06/2023 REKHA YEIN 0411002WL013085 REKHA YEIN 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515602 REKA YEIN ASSAM GRAMIN VIKASH BANK(607064)
218 MURKONGSELEK AS-11-002-007-016/134
(Telam) 		0411002000NRG24190620230157186 20/06/2023 Monuj Dao 0411002WL013078 Monuj Dao 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515607 Mr. Monuj Dao INDIAN BANK(607105)
219 MURKONGSELEK AS-11-002-007-016/183
(Telam) 		0411002000NRG24190620230157172 20/06/2023 aruna pegu 0411002WL013077 aruna pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515564 MRS ARUNA PEGU STATE BANK OF INDIA(508548)
220 MURKONGSELEK AS-11-002-007-016/186
(Telam) 		0411002000NRG24190620230157189 20/06/2023 BHABESH DAO 0411002WL013078 BHABESH DAO 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515497 MR BHABESH DAO STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-007-016/322
(Telam) 		0411002000NRG24190620230157174 20/06/2023 JYOSTNA PAIT 0411002WL013077 JYOSTNA PAIT 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515549 JYOSHNA PAIT ASSAM GRAMIN VIKASH BANK(607064)
222 MURKONGSELEK AS-11-002-007-016/385
(Telam) 		0411002000NRG24190620230157340 20/06/2023 Minakshi Taye 0411002WL013085 Minakshi Taye 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515620 Smt. Minakshi Taye INDIAN BANK(607105)
223 MURKONGSELEK AS-11-002-007-016/439
(Telam) 		0411002000NRG24190620230157350 20/06/2023 PREMA KARDONG 0411002WL013085 PREMA KARDONG 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515546 MRS PREMA KARDONG STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-007-016/471
(Telam) 		0411002000NRG24190620230157361 20/06/2023 KUHIMA DEORI YEIN 0411002WL013085 KUHIMA DEORI YEIN 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515536 Smt. Kuhima Deori Yein INDIAN BANK(607105)
225 MURKONGSELEK AS-11-002-007-016/503
(Telam) 		0411002000NRG24190620230157364 20/06/2023 DIPALI TAYE 0411002WL013085 DIPALI TAYE 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515552 DIPALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
226 MURKONGSELEK AS-11-002-007-016/504
(Telam) 		0411002000NRG24190620230157193 20/06/2023 DINESWARI TAYE 0411002WL013078 DINESWARI TAYE 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515566 MRS DINESWARI TAYE STATE BANK OF INDIA(508548)
227 MURKONGSELEK AS-11-002-007-016/504
(Telam) 		0411002000NRG24190620230157366 20/06/2023 Samita Pegu Taye 0411002WL013085 Samita Pegu Taye 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515551 SOMITA PEGU TAYE ASSAM GRAMIN VIKASH BANK(607064)
228 MURKONGSELEK AS-11-002-007-016/57-A
(Telam) 		0411002000NRG24190620230157177 20/06/2023 Rukmini Taye 0411002WL013077 Rukmini Taye 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515577 MRS RUKMINI TAYE STATE BANK OF INDIA(508548)
229 MURKONGSELEK AS-11-002-007-016/602
(Telam) 		0411002000NRG24190620230157369 20/06/2023 Usmita Kardong 0411002WL013085 Usmita Kardong 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515576 MRS USMITA KARDONG STATE BANK OF INDIA(508548)
230 MURKONGSELEK AS-11-002-007-016/68
(Telam) 		0411002000NRG24190620230157372 20/06/2023 Renu Prova Mili 0411002WL013085 Renu Prova Mili 00415 SBIN0005557 952 952 Processed 27/06/2023 2806515520 RENUPROVA MILI ASSAM GRAMIN VIKASH BANK(607064)
231 MURKONGSELEK AS-11-002-007-016/702
(Telam) 		0411002000NRG24190620230157182 20/06/2023 Nanda Doley 0411002WL013077 Nanda Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515548 MRS NANDA DOLEY STATE BANK OF INDIA(508548)
232 MURKONGSELEK AS-11-002-007-016/74
(Telam) 		0411002000NRG24190620230157194 20/06/2023 Nandita Charah 0411002WL013078 Nandita Charah 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515526 MISS NANDITA CHARAH STATE BANK OF INDIA(508548)
233 MURKONGSELEK AS-11-002-010-003/31
(Rajakhana) 		0411002000NRG24200620230158565 20/06/2023 RUMAN PEGU 0411002WL013228 RUMAN PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515518 RUMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
234 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24200620230158577 20/06/2023 Momi Pegu 0411002WL013228 Momi Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515527 Momi Pegu FINO PAYMENTS BANK LTD(608001)
235 MURKONGSELEK AS-11-002-010-019/147
(Rajakhana) 		0411002000NRG24180620230154010 20/06/2023 Hiren Sonowal 0411002WL012714 Hiren Sonowal 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515612 HIREN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002000NRG24180620230154014 20/06/2023 KHIRUD SONOWAL 0411002WL012714 KHIRUD SONOWAL 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515524 KHIRUD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 MURKONGSELEK AS-11-002-010-030/217
(Rajakhana) 		0411002000NRG24180620230154066 20/06/2023 ROMA DOLEY 0411002WL012716 ROMA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515495 Mr. ROMA DOLEY INDIAN BANK(607105)
238 MURKONGSELEK AS-11-002-013-004/507
(Misamara) 		0411002000NRG24180620230154195 20/06/2023 BILAISRI DAIMARY 0411002WL012724 BILAISRI DAIMARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515559 Mrs. Bilaisri Daimary INDIAN BANK(607105)
239 MURKONGSELEK AS-11-002-013-004/507
(Misamara) 		0411002000NRG24180620230154196 20/06/2023 SUREN DAIMRY 0411002WL012724 SUREN DAIMRY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515521 SUREN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
240 MURKONGSELEK AS-11-002-013-005/25
(Misamara) 		0411002000NRG24180620230154199 20/06/2023 BASANTI BASUMATARY 0411002WL012724 BASANTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515537 MRS BASANTI BASUMATARY STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-013-005/453
(Misamara) 		0411002000NRG24180620230154201 20/06/2023 Sombari Khaklary 0411002WL012724 Sombari Khaklary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515545 MRS SAMBARI KAKALARI STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24180620230154217 20/06/2023 SIRANG BASUMATARY 0411002WL012725 SIRANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515531 SIRANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-013-005/465
(Misamara) 		0411002000NRG24180620230154221 20/06/2023 Dimful Swargiary 0411002WL012725 Dimful Swargiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515544 DIMFUL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
244 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24180620230154222 20/06/2023 Ansumai Basumatary 0411002WL012725 Ansumai Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515557 ANJUMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
245 MURKONGSELEK AS-11-002-013-005/572
(Misamara) 		0411002000NRG24180620230154224 20/06/2023 Bipin Narzary 0411002WL012725 Bipin Narzary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515529 MR BIPIN NARZARY STATE BANK OF INDIA(508548)
246 MURKONGSELEK AS-11-002-013-005/572
(Misamara) 		0411002000NRG24180620230154204 20/06/2023 Birdaw Narzary 0411002WL012724 Birdaw Narzary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515535 BIRDAW NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24180620230154226 20/06/2023 Geremsa Basumatary 0411002WL012725 Geremsa Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515542 MR GEREMSA BASUMATARY STATE BANK OF INDIA(508548)
248 MURKONGSELEK AS-11-002-013-005/576
(Misamara) 		0411002000NRG24180620230154205 20/06/2023 Nijira Swargiary 0411002WL012724 Nijira Swargiary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515582 NIJIRA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
249 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24180620230154231 20/06/2023 Bobita Basumatary 0411002WL012725 Bobita Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515604 BOBITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
250 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24180620230154230 20/06/2023 Budeshwar Basumatary 0411002WL012725 Budeshwar Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515572 MR BUDESHWAR BASUMATARY STATE BANK OF INDIA(508548)
251 MURKONGSELEK AS-11-002-013-005/601
(Misamara) 		0411002000NRG24180620230154212 20/06/2023 Jabari Basumatary 0411002WL012724 Jabari Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515558 JABARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
252 MURKONGSELEK AS-11-002-013-005/7
(Misamara) 		0411002000NRG24180620230154234 20/06/2023 Joge Basumatary 0411002WL012725 Joge Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515583 JAGE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
253 MURKONGSELEK AS-11-002-013-005/7
(Misamara) 		0411002000NRG24180620230154233 20/06/2023 Sogulsing Basumatary 0411002WL012725 Sogulsing Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515532 MR CHAGALASING BASUMATARY STATE BANK OF INDIA(508548)
254 MURKONGSELEK AS-11-002-013-010/780
(Misamara) 		0411002000NRG24180620230154280 20/06/2023 Maheswar Basumatary 0411002WL012727 Maheswar Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515543 MAHESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
255 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24180620230154336 20/06/2023 DIPALI MOCHAHARY 0411002WL012732 DIPALI MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515579 MRS DIPALI MOCHAHARY STATE BANK OF INDIA(508548)
256 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24180620230154338 20/06/2023 Gita Rani Mochahary 0411002WL012732 Gita Rani Mochahary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515553 GITARANI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24180620230154344 20/06/2023 Sapna Goyari 0411002WL012732 Sapna Goyari 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515562 MRS SAPNA GOYARI STATE BANK OF INDIA(508548)
258 MURKONGSELEK AS-11-002-013-013/497
(Misamara) 		0411002000NRG24180620230154350 20/06/2023 Belashri Goyari 0411002WL012732 Belashri Goyari 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515581 MRS BELASHRI GOYARI STATE BANK OF INDIA(508548)
259 MURKONGSELEK AS-11-002-013-013/52
(Misamara) 		0411002000NRG24180620230154353 20/06/2023 Ananta Kherkatary 0411002WL012732 Ananta Kherkatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515617 MR ANANTA KHERKATARY STATE BANK OF INDIA(508548)
260 MURKONGSELEK AS-11-002-013-013/52
(Misamara) 		0411002000NRG24180620230154352 20/06/2023 Narich Kherkatary 0411002WL012732 Narich Kherkatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515592 MRS NARICH KHRKATARY STATE BANK OF INDIA(508548)
261 MURKONGSELEK AS-11-002-013-013/525
(Misamara) 		0411002000NRG24180620230154355 20/06/2023 Burke Basumatary 0411002WL012732 Burke Basumatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515563 MRS BALKE BASUMATARY STATE BANK OF INDIA(508548)
262 MURKONGSELEK AS-11-002-013-013/573
(Misamara) 		0411002000NRG24180620230154361 20/06/2023 SABITA RAMCHIARY 0411002WL012732 SABITA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515568 Mrs. Sabita Ramchiary INDIAN BANK(607105)
263 MURKONGSELEK AS-11-002-013-013/578
(Misamara) 		0411002000NRG24180620230154362 20/06/2023 JWNGKLI BASUMATARY 0411002WL012732 JWNGKLI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515595 Mrs. Jwngkhri Basumatary INDIAN BANK(607105)
264 MURKONGSELEK AS-11-002-013-013/583
(Misamara) 		0411002000NRG24180620230154364 20/06/2023 Bijuli Kherkatary 0411002WL012732 Bijuli Kherkatary 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515596 MRS BIJULI KHERKATARY STATE BANK OF INDIA(508548)
265 MURKONGSELEK AS-11-002-015-001/122
(Laimekuri) 		0411002000NRG24200620230158599 20/06/2023 Bhagyawati Doley 0411002WL013231 Bhagyawati Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515580 MRS BHAGYA WATI DOLEY STATE BANK OF INDIA(508548)
266 MURKONGSELEK AS-11-002-015-002/056
(Laimekuri) 		0411002000NRG24200620230158601 20/06/2023 Budeswar Pegu 0411002WL013231 Budeswar Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515533 MR BUDHESWAR PEGU STATE BANK OF INDIA(508548)
267 MURKONGSELEK AS-11-002-015-012/140
(Laimekuri) 		0411002000NRG24200620230158786 20/06/2023 Kaleswar Bori 0411002WL013240 Kaleswar Bori 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515611 KALESHWAR BORI IDBI BANK(607095)
268 MURKONGSELEK AS-11-002-015-012/198
(Laimekuri) 		0411002000NRG24200620230158793 20/06/2023 Elizabeth Doley Mili 0411002WL013240 Elizabeth Doley Mili 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515522 MRS ELIZABETH DOLEY MIRI STATE BANK OF INDIA(508548)
269 MURKONGSELEK AS-11-002-015-014/722
(Laimekuri) 		0411002000NRG24200620230158613 20/06/2023 BEBIKA DOLEY 0411002WL013231 BEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515614 MRS BEBIKA DOLEY STATE BANK OF INDIA(508548)
270 MURKONGSELEK AS-11-002-015-024/301
(Laimekuri) 		0411002000NRG24200620230158768 20/06/2023 Songgita Doley 0411002WL013236 Songgita Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515605 Mrs. PADMAWATI DOLEY INDIAN BANK(607105)
271 MURKONGSELEK AS-11-002-015-035/55
(Laimekuri) 		0411002000NRG24200620230158650 20/06/2023 Ratan Borman 0411002WL013232 Ratan Borman 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515606 MOHAN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
272 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24200620230158359 20/06/2023 BOR PEGU 0411002WL013215 BOR PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515561 BOR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24200620230158362 20/06/2023 ROSHMI DOLEY 0411002WL013215 ROSHMI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515616 RASHMI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
274 MURKONGSELEK AS-11-002-019-007/123-C
(Kemi Jelom) 		0411002000NRG24200620230159068 20/06/2023 Bulanti Pegu 0411002WL013256 Bulanti Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515584 BULANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
275 MURKONGSELEK AS-11-002-019-007/291
(Kemi Jelom) 		0411002000NRG24200620230159080 20/06/2023 Runumai Doley 0411002WL013256 Runumai Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515523 RUNUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
276 MURKONGSELEK AS-11-002-019-007/303
(Kemi Jelom) 		0411002000NRG24200620230159083 20/06/2023 Agam Morang 0411002WL013256 Agam Morang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515619 AGAM MORANG PUNJAB NATIONAL BANK(508568)
277 MURKONGSELEK AS-11-002-019-007/303
(Kemi Jelom) 		0411002000NRG24200620230159084 20/06/2023 Monuj Morang 0411002WL013256 Monuj Morang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515618 MONUJ MORANG PUNJAB NATIONAL BANK(508568)
278 MURKONGSELEK AS-11-002-019-007/304
(Kemi Jelom) 		0411002000NRG24200620230159085 20/06/2023 Rupanjali Doley 0411002WL013256 Rupanjali Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515608 RUPANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
279 MURKONGSELEK AS-11-002-019-007/811
(Kemi Jelom) 		0411002000NRG24200620230158368 20/06/2023 Bijaya Doley 0411002WL013215 Bijaya Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515591 BIJAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
280 MURKONGSELEK AS-11-002-019-007/879
(Kemi Jelom) 		0411002000NRG24200620230159087 20/06/2023 Tenesa Morang 0411002WL013256 Tenesa Morang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515550 TENESHA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
281 MURKONGSELEK AS-11-002-019-007/881
(Kemi Jelom) 		0411002000NRG24200620230159088 20/06/2023 Smt Rijumoni Doley 0411002WL013256 Smt Rijumoni Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515570 RIJUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-019-008/171
(Kemi Jelom) 		0411002000NRG24200620230159096 20/06/2023 Krishna Mili s 0411002WL013256 Krishna Mili s 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515610 KRISHNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24200620230159102 20/06/2023 Dipika Pegu 0411002WL013256 Dipika Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515571 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MURKONGSELEK AS-11-002-020-019/100
(Siga) 		0411002000NRG24190620230156162 20/06/2023 JUNMONI BASUMATARY 0411002WL012991 JUNMONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515573 JUNMONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
285 MURKONGSELEK AS-11-002-020-024/38
(Siga) 		0411002000NRG24190620230156168 20/06/2023 Birendar Tamang 0411002WL012991 Birendar Tamang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2806515528 BIRENDRA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147322 147322
286 MURKONGSELEK AS-11-002-007-002/698
(Telam) 		0411002000NRG24190620230155497 20/06/2023 SATRAJIT PEGU 0411002WL012921 SATRAJIT PEGU 00415 SBIN0009409 1428 1428 Processed 27/06/2023 2806515594 SHRI SATRAJIT PEGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
287 MURKONGSELEK AS-11-002-010-019/634
(Rajakhana) 		0411002000NRG24180620230154012 20/06/2023 Pradip Sonowal 0411002WL012714 Pradip Sonowal 00688 FINO0000001 1428 1428 Processed 27/06/2023 2806515516 Pradip Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
288 MURKONGSELEK AS-11-002-010-021/123
(Rajakhana) 		0411002000NRG24180620230154021 20/06/2023 Helen Marak. 0411002WL012714 Helen Marak. 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515504 Helen Marak FINO PAYMENTS BANK LTD(608001)
289 MURKONGSELEK AS-11-002-010-021/134
(Rajakhana) 		0411002000NRG24180620230154022 20/06/2023 DEEPAK MARAK 0411002WL012714 DEEPAK MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515502 Dipak Marak FINO PAYMENTS BANK LTD(608001)
290 MURKONGSELEK AS-11-002-010-021/14
(Rajakhana) 		0411002000NRG24180620230154023 20/06/2023 ALTA SANGMA 0411002WL012714 ALTA SANGMA 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515496 ALTA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
291 MURKONGSELEK AS-11-002-010-021/148
(Rajakhana) 		0411002000NRG24180620230154024 20/06/2023 Ashok Marak 0411002WL012714 Ashok Marak 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515498 Ashok Marak FINO PAYMENTS BANK LTD(608001)
292 MURKONGSELEK AS-11-002-010-021/30
(Rajakhana) 		0411002000NRG24180620230154025 20/06/2023 CHUNATI MARAK 0411002WL012714 CHUNATI MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515506 Chunati Marak FINO PAYMENTS BANK LTD(608001)
293 MURKONGSELEK AS-11-002-010-021/31
(Rajakhana) 		0411002000NRG24180620230154027 20/06/2023 ALIYA SANGMA 0411002WL012714 ALIYA SANGMA 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515515 Aliyo Sangma FINO PAYMENTS BANK LTD(608001)
294 MURKONGSELEK AS-11-002-010-021/31
(Rajakhana) 		0411002000NRG24180620230154026 20/06/2023 RAYAT MARAK 0411002WL012714 RAYAT MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515510 Rayat Marak FINO PAYMENTS BANK LTD(608001)
295 MURKONGSELEK AS-11-002-010-021/40
(Rajakhana) 		0411002000NRG24180620230154029 20/06/2023 Chanask Marak 0411002WL012714 Chanask Marak 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515514 Chanask Marak FINO PAYMENTS BANK LTD(608001)
296 MURKONGSELEK AS-11-002-010-021/40
(Rajakhana) 		0411002000NRG24180620230154028 20/06/2023 Rejin Sangma 0411002WL012714 Rejin Sangma 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515508 Rejina Sangma FINO PAYMENTS BANK LTD(608001)
297 MURKONGSELEK AS-11-002-010-021/422
(Rajakhana) 		0411002000NRG24180620230154030 20/06/2023 Mariya Sangma 0411002WL012714 Mariya Sangma 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515513 Albina Marak FINO PAYMENTS BANK LTD(608001)
298 MURKONGSELEK AS-11-002-010-021/423
(Rajakhana) 		0411002000NRG24180620230154031 20/06/2023 Martina Marak 0411002WL012714 Martina Marak 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515575 Martina Marak FINO PAYMENTS BANK LTD(608001)
299 MURKONGSELEK AS-11-002-010-021/424
(Rajakhana) 		0411002000NRG24180620230154032 20/06/2023 Krusni Marak 0411002WL012714 Krusni Marak 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515512 Krusni Marak FINO PAYMENTS BANK LTD(608001)
300 MURKONGSELEK AS-11-002-010-021/53
(Rajakhana) 		0411002000NRG24180620230154034 20/06/2023 TOMI MARAK 0411002WL012714 TOMI MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515500 Tommy Marak FINO PAYMENTS BANK LTD(608001)
301 MURKONGSELEK AS-11-002-010-021/65
(Rajakhana) 		0411002000NRG24180620230154035 20/06/2023 Dilip Marak 0411002WL012714 Dilip Marak 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515499 Dilip Marak FINO PAYMENTS BANK LTD(608001)
302 MURKONGSELEK AS-11-002-010-021/66
(Rajakhana) 		0411002000NRG24180620230154036 20/06/2023 PROTIMA SANGMA. 0411002WL012714 PROTIMA SANGMA. 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515509 Pratima Sangma FINO PAYMENTS BANK LTD(608001)
303 MURKONGSELEK AS-11-002-010-021/73
(Rajakhana) 		0411002000NRG24180620230154037 20/06/2023 AMITRA MARAK 0411002WL012714 AMITRA MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515507 Amitora Marak FINO PAYMENTS BANK LTD(608001)
304 MURKONGSELEK AS-11-002-010-021/73
(Rajakhana) 		0411002000NRG24180620230154038 20/06/2023 Lebi Sangma 0411002WL012714 Lebi Sangma 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515503 Lebi Sangma FINO PAYMENTS BANK LTD(608001)
305 MURKONGSELEK AS-11-002-010-021/74
(Rajakhana) 		0411002000NRG24180620230154039 20/06/2023 NAMITA MARAK 0411002WL012714 NAMITA MARAK 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515501 Namita Marak FINO PAYMENTS BANK LTD(608001)
306 MURKONGSELEK AS-11-002-010-021/89
(Rajakhana) 		0411002000NRG24180620230154041 20/06/2023 Moti Sangma 0411002WL012714 Moti Sangma 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515505 Mothi Sangma FINO PAYMENTS BANK LTD(608001)
307 MURKONGSELEK AS-11-002-010-021/90
(Rajakhana) 		0411002000NRG24180620230154042 20/06/2023 RUPATI SANGMA 0411002WL012714 RUPATI SANGMA 00688 FINO0001001 1428 1428 Processed 27/06/2023 2806515511 Rupati Sangma FINO PAYMENTS BANK LTD(608001)
SubTotal 28560 28560
Total 418404 418404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200623APB_FTO_73070 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 59500
2 MURKONGSELEK AS0411002_200623APB_FTO_73070 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 31892
3 MURKONGSELEK AS0411002_200623APB_FTO_73070 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 MURKONGSELEK AS0411002_200623APB_FTO_73070 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 29274
5 MURKONGSELEK AS0411002_200623APB_FTO_73070 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 24514
6 MURKONGSELEK AS0411002_200623APB_FTO_73070 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 12852
7 MURKONGSELEK AS0411002_200623APB_FTO_73070 Indian Bank IDIB000L511 Laimekuri 57358
8 MURKONGSELEK AS0411002_200623APB_FTO_73070 Indian Bank IDIB000S700 Simen Chapori 21420
9 MURKONGSELEK AS0411002_200623APB_FTO_73070 Punjab National Bank PUNB0058620 Silapathar 1428
10 MURKONGSELEK AS0411002_200623APB_FTO_73070 State Bank of India SBIN0005557 JONAI 147322
11 MURKONGSELEK AS0411002_200623APB_FTO_73070 State Bank of India SBIN0009409 RUKSIN 1428
12 MURKONGSELEK AS0411002_200623APB_FTO_73070 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
13 MURKONGSELEK AS0411002_200623APB_FTO_73070 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 28560

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