Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:38 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623APB_FTO_86787
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-11-002-002-002/1017
(Dekapam) 		0411002000NRG24300620230191650 30/06/2023 Nimati Pegu 0411002WL015596 Nimati Pegu 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162544 Mrs. TABA YOLU . ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-002-002/460
(Dekapam) 		0411002000NRG24300620230191653 30/06/2023 SANATE PEGU 0411002WL015596 SANATE PEGU 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162549 Mrs. SONATE PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-003/102
(Dekapam) 		0411002000NRG24300620230191753 30/06/2023 KONMAI KHAKLARY 0411002WL015602 KONMAI KHAKLARY 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162550 MR PROSHANNAPEGU PEGU STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-002-003/552
(Dekapam) 		0411002000NRG24300620230191755 30/06/2023 Ropn Doley 0411002WL015602 Ropn Doley 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162546 MR BINAY KUMAR THAKUR STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-002-003/553
(Dekapam) 		0411002000NRG24300620230191885 30/06/2023 Lakhimoti Sonoowal 0411002WL015612 Lakhimoti Sonoowal 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162547 Mrs. NEELAM YAN . ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-002-005/909
(Dekapam) 		0411002000NRG24300620230191897 30/06/2023 Rita Biswakarma 0411002WL015612 Rita Biswakarma 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162545 Mrs. NABAM YADAP ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-002-005/910
(Dekapam) 		0411002000NRG24300620230191761 30/06/2023 WJAI RABHA 0411002WL015602 WJAI RABHA 00026 SBIN0RRARGB 3094 3094 Processed 07/08/2023 4287162548 Mrs. Wjai Rabha INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-003-005/160
(Bahir Jonai) 		0411002000NRG24280620230184633 30/06/2023 SIYANU PEGU 0411002WL015032 SIYANU PEGU 00026 SBIN0RRARGB 1666 1666 Processed 07/08/2023 4287162538 Siyanu Pegu FINO PAYMENTS BANK LTD(608001)
9 MURKONGSELEK AS-11-002-006-002/815
(Ramdhan Dikhari) 		0411002000NRG24300620230191635 30/06/2023 DURGE BASUMATARY 0411002WL015592 DURGE BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162536 AJIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-006-002/815
(Ramdhan Dikhari) 		0411002000NRG24300620230191636 30/06/2023 RATAN BASUMATARY 0411002WL015592 RATAN BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162551 Mr. Ratan Basumatary INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-006-032/74
(Ramdhan Dikhari) 		0411002000NRG24300620230191775 30/06/2023 Raben Daimary 0411002WL015604 Raben Daimary 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162537 MITHINGA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-006-039/655
(Ramdhan Dikhari) 		0411002000NRG24300620230190705 30/06/2023 ESAN BORO 0411002WL015503 ESAN BORO 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162541 Dhaniram Basumatary FINO PAYMENTS BANK LTD(608001)
13 MURKONGSELEK AS-11-002-006-039/661
(Ramdhan Dikhari) 		0411002000NRG24300620230190706 30/06/2023 JARIMIN BASUMATARY 0411002WL015503 JARIMIN BASUMATARY 00026 SBIN0RRARGB 2856 2856 Processed 07/08/2023 4287162540 Mr. BALEN BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-006-039/663
(Ramdhan Dikhari) 		0411002000NRG24300620230190745 30/06/2023 JUNMONI BASUMATARY 0411002WL015505 JUNMONI BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162542 LAKHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-009-017/620
(Jonai) 		0411002000NRG24300620230191197 30/06/2023 RAJIB BASUMATARY 0411002WL015537 RAJIB BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287162543 Mr. RAJIB BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-010-017/392
(Rajakhana) 		0411002000NRG24290620230190002 30/06/2023 TUTU DOLEY 0411002WL015413 TUTU DOLEY 00026 SBIN0RRARGB 3570 3570 Processed 07/08/2023 4287162539 Mr. Tutu Doley INDIAN BANK(607105)
SubTotal 49742 49742
17 MURKONGSELEK AS-11-002-001-004/199
(Rayang Bijoypur) 		0411002000NRG24290620230189983 30/06/2023 Ranju Tayung 0411002WL015409 Ranju Tayung 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162488 RANJU TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-001-004/234
(Rayang Bijoypur) 		0411002000NRG24290620230189976 30/06/2023 Deyamoni Pegu 0411002WL015407 Deyamoni Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162521 DEYAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-001-013/171
(Rayang Bijoypur) 		0411002000NRG24290620230189958 30/06/2023 Reva Kuli. 0411002WL015402 Reva Kuli. 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162754 BUDDHESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24300620230191746 30/06/2023 DIGANTA DOLEY 0411002WL015602 DIGANTA DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162512 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24300620230191745 30/06/2023 RUPALI 0411002WL015602 RUPALI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162511 RUPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-002-002/505
(Dekapam) 		0411002000NRG24300620230191749 30/06/2023 CHITRA DOLEY 0411002WL015602 CHITRA DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162514 Chitra Doley AIRTEL PAYMENTS BANK LIMITED(990288)
23 MURKONGSELEK AS-11-002-002-002/505
(Dekapam) 		0411002000NRG24300620230191750 30/06/2023 MUHAN DOLEY 0411002WL015602 MUHAN DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162513 MOHAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-002-002/511
(Dekapam) 		0411002000NRG24300620230191654 30/06/2023 SMTI CHAMPA BISWAKARMA 0411002WL015596 SMTI CHAMPA BISWAKARMA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162497 CHAMPA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-002-002/705
(Dekapam) 		0411002000NRG24300620230191656 30/06/2023 CHANDRA MAYA BISWAKARMA 0411002WL015596 CHANDRA MAYA BISWAKARMA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162498 CHANDRAMAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-002-005/395
(Dekapam) 		0411002000NRG24300620230191759 30/06/2023 MONMAYA 0411002WL015602 MONMAYA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162487 MANMAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-007-001/2046
(Telam) 		0411002000NRG24300620230190412 30/06/2023 SHIVNATH PAIT 0411002WL015439 SHIVNATH PAIT 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162494 SHIVNATH PAIT ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-007-001/325
(Telam) 		0411002000NRG24300620230190418 30/06/2023 Bikas Ghosh 0411002WL015442 Bikas Ghosh 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162483 BIKASH GHOSH ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-007-001/793
(Telam) 		0411002000NRG24300620230190529 30/06/2023 MD NAJAMAL ALI 0411002WL015492 MD NAJAMAL ALI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162507 MD NAJAMUL ALI ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-007-001/801
(Telam) 		0411002000NRG24300620230190485 30/06/2023 Padma Bd. Biswakarma 0411002WL015472 Padma Bd. Biswakarma 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162495 PADMA BA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-007-002/319
(Telam) 		0411002000NRG24300620230190462 30/06/2023 Champe Pachung 0411002WL015462 Champe Pachung 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162485 CHAMPE PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-007-002/39
(Telam) 		0411002000NRG24300620230190492 30/06/2023 Smti Sumitra Adhikari 0411002WL015476 Smti Sumitra Adhikari 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162503 SUMITRA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-007-002/694
(Telam) 		0411002000NRG24300620230190458 30/06/2023 Minakshi Doley 0411002WL015461 Minakshi Doley 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162489 Mrs. MINAKHI DOLEY INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-007-006/862
(Telam) 		0411002000NRG24300620230190443 30/06/2023 MINALI PEGU 0411002WL015454 MINALI PEGU 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162492 MINALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-007-008/1033
(Telam) 		0411002000NRG24300620230190434 30/06/2023 Gunawati Doley 0411002WL015450 Gunawati Doley 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162508 Mrs. Gunawati Doley INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-007-008/475
(Telam) 		0411002000NRG24300620230190465 30/06/2023 Dibokar Pegu 0411002WL015463 Dibokar Pegu 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162502 DIBAKAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-007-008/780
(Telam) 		0411002000NRG24300620230190450 30/06/2023 ANIMAI DOLEY 0411002WL015457 ANIMAI DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162500 ANIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-007-008/781
(Telam) 		0411002000NRG24300620230191284 30/06/2023 Sri Raghunath Doley 0411002WL015551 Sri Raghunath Doley 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162516 RAGHUNATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-007-010/146
(Telam) 		0411002000NRG24300620230190429 30/06/2023 Hemolata Doley Tao 0411002WL015446 Hemolata Doley Tao 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162504 HEMOLATA DOLEY TAW ASSAM GRAMIN VIKASH BANK(607064)
40 MURKONGSELEK AS-11-002-007-012/164
(Telam) 		0411002000NRG24300620230190490 30/06/2023 Memuni Kuli 0411002WL015475 Memuni Kuli 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162509 MEMUNI KULI ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-007-012/34
(Telam) 		0411002000NRG24300620230190467 30/06/2023 Binaful Pegu 0411002WL015464 Binaful Pegu 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162491 BINAFUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-007-014/484
(Telam) 		0411002000NRG24300620230190534 30/06/2023 JYOTIKANTA PATHARI 0411002WL015495 JYOTIKANTA PATHARI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162490 Mr. JYOTI KANTA PATHARI INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-007-014/621
(Telam) 		0411002000NRG24300620230190416 30/06/2023 Bhimkanta Pegu 0411002WL015441 Bhimkanta Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162793 BHIMKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-007-014/621
(Telam) 		0411002000NRG24300620230190417 30/06/2023 Dakeshwari Pegu 0411002WL015441 Dakeshwari Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162481 DHAKESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-007-015/850
(Telam) 		0411002000NRG24300620230190842 30/06/2023 LUKHEN PEGU 0411002WL015511 LUKHEN PEGU 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4287162482 LOKEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
46 MURKONGSELEK AS-11-002-007-016/41-c
(Telam) 		0411002000NRG24300620230190439 30/06/2023 Chanekhi Taye 0411002WL015453 Chanekhi Taye 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162510 CHANEKI TAYE ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-007-016/474
(Telam) 		0411002000NRG24300620230190440 30/06/2023 PULEMA TAYE 0411002WL015453 PULEMA TAYE 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162484 PHULEMA TAYE ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-007-016/489
(Telam) 		0411002000NRG24300620230190432 30/06/2023 DUNESWAR MORANG 0411002WL015449 DUNESWAR MORANG 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162794 Duneswar Morang AIRTEL PAYMENTS BANK LIMITED(990288)
49 MURKONGSELEK AS-11-002-009-003/462
(Jonai) 		0411002000NRG24290620230187171 30/06/2023 LAKHI PRAVA KULI 0411002WL015195 LAKHI PRAVA KULI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162775 LAKHI PRABHA CHUNGKRANG KULI ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-009-006/691
(Jonai) 		0411002000NRG24290620230187282 30/06/2023 PALLABI PEGU TAYE 0411002WL015201 PALLABI PEGU TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162770 MRS PALLABI PEGU TAYE STATE BANK OF INDIA(508548)
51 MURKONGSELEK AS-11-002-009-006/691-A
(Jonai) 		0411002000NRG24290620230187283 30/06/2023 DEBOJIT TAYE 0411002WL015201 DEBOJIT TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162791 DEBAJIT TAYE ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-009-010/1094
(Jonai) 		0411002000NRG24290620230187320 30/06/2023 MONSILI TANTI 0411002WL015204 MONSILI TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162788 MONSILI TATI ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-009-010/1155
(Jonai) 		0411002000NRG24290620230187328 30/06/2023 MADHUMAYA CHETRY 0411002WL015205 MADHUMAYA CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162750 MADHU MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-009-010/1203
(Jonai) 		0411002000NRG24300620230191158 30/06/2023 MANIRA KHATUN 0411002WL015534 MANIRA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162758 MANIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-009-010/444
(Jonai) 		0411002000NRG24290620230187341 30/06/2023 KISHOR KUMAR CHETRY 0411002WL015207 KISHOR KUMAR CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162749 KISHOR KUMAR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-009-010/563
(Jonai) 		0411002000NRG24290620230187199 30/06/2023 JASHLIMA KHATUN 0411002WL015198 JASHLIMA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162773 TOSHLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-009-012/1194
(Jonai) 		0411002000NRG24300620230191212 30/06/2023 DIPALI BARUAH 0411002WL015540 DIPALI BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162759 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-009-012/1203-A
(Jonai) 		0411002000NRG24300620230191214 30/06/2023 SUBARNA BARUAH 0411002WL015540 SUBARNA BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162792 SUBARNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-009-012/407
(Jonai) 		0411002000NRG24300620230191131 30/06/2023 BEAUTY BORDHAN 0411002WL015530 BEAUTY BORDHAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162789 BEAUTY BARDHAN ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-009-015/1146
(Jonai) 		0411002000NRG24290620230187054 30/06/2023 SULTANA BHUYAN 0411002WL015188 SULTANA BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162747 SULTANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-009-015/1220
(Jonai) 		0411002000NRG24300620230191192 30/06/2023 AMINA KHATUN 0411002WL015537 AMINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162772 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-009-015/1248
(Jonai) 		0411002000NRG24290620230187162 30/06/2023 RITU DEVI 0411002WL015194 RITU DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162766 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-009-015/133
(Jonai) 		0411002000NRG24300620230191053 30/06/2023 Rajia Begam 0411002WL015517 Rajia Begam 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162761 RAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-009-015/1460
(Jonai) 		0411002000NRG24290620230187056 30/06/2023 SHUBALA ACHARJYA 0411002WL015188 SHUBALA ACHARJYA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162765 SHUBALA ACHARJYA ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-009-015/896
(Jonai) 		0411002000NRG24290620230187168 30/06/2023 MEHERUN NESA 0411002WL015194 MEHERUN NESA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162764 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-009-017/792
(Jonai) 		0411002000NRG24300620230191162 30/06/2023 ANITA BORA 0411002WL015534 ANITA BORA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162756 ANITA BORA ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-009-017/792
(Jonai) 		0411002000NRG24300620230191161 30/06/2023 BIPUL BORA 0411002WL015534 BIPUL BORA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162752 BIPUL BORAH S/O KAMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-009-017/855
(Jonai) 		0411002000NRG24300620230191135 30/06/2023 RATNA BHOWMIK RAJBANGSHI 0411002WL015530 RATNA BHOWMIK RAJBANGSHI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162757 ROTNA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
69 MURKONGSELEK AS-11-002-009-018/404
(Jonai) 		0411002000NRG24300620230191111 30/06/2023 HEMAKANTI GOGOI 0411002WL015527 HEMAKANTI GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162774 Smt. Hemo Kanti Gogoi INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-009-023/43
(Jonai) 		0411002000NRG24290620230187157 30/06/2023 Bijoy Payeng 0411002WL015193 Bijoy Payeng 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162790 BIJOY PAYENG ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-010-003/78
(Rajakhana) 		0411002000NRG24290620230186516 30/06/2023 BHUMI KT MILI 0411002WL015150 BHUMI KT MILI 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4287162787 BHUMI KT MILI ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-010-017/392
(Rajakhana) 		0411002000NRG24290620230190001 30/06/2023 MIRA PEGU DOLEY 0411002WL015413 MIRA PEGU DOLEY 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4287162776 MIRA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
73 MURKONGSELEK AS-11-002-010-018/66
(Rajakhana) 		0411002000NRG24290620230186524 30/06/2023 NILAKANTA PEGU 0411002WL015150 NILAKANTA PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4287162786 Mr. NILAKANTA PEGU INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-017-001/130
(Sille) 		0411002000NRG24280620230184923 30/06/2023 GUNIN MODI 0411002WL015060 GUNIN MODI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287162783 GUNIN MODI ASSAM GRAMIN VIKASH BANK(607064)
75 MURKONGSELEK AS-11-002-017-001/162
(Sille) 		0411002000NRG24290620230186638 30/06/2023 KUMARI MEDOK 0411002WL015162 KUMARI MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162753 KUMARI DOLEY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-017-001/167
(Sille) 		0411002000NRG24280620230184892 30/06/2023 BIMALA REGON 0411002WL015058 BIMALA REGON 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287162751 BIMOLA KT REGON W/O HEM CH REGON ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-017-001/23-A
(Sille) 		0411002000NRG24290620230186797 30/06/2023 BIMOLA KULI 0411002WL015170 BIMOLA KULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287162785 BIMALA KULI W O HEMANTA KULI ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-017-001/99-A
(Sille) 		0411002000NRG24290620230186845 30/06/2023 MOINA MODI 0411002WL015175 MOINA MODI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287162746 MAINA MODI ASSAM GRAMIN VIKASH BANK(607064)
79 MURKONGSELEK AS-11-002-017-002/101-A
(Sille) 		0411002000NRG24280620230184901 30/06/2023 MOROMI MORANG 0411002WL015058 MOROMI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162780 MOROMI MORANG ASSAM GRAMIN VIKASH BANK(607064)
80 MURKONGSELEK AS-11-002-017-002/102
(Sille) 		0411002000NRG24280620230184872 30/06/2023 DIPIKA MORANG 0411002WL015056 DIPIKA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162778 DIPIKA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-017-002/153
(Sille) 		0411002000NRG24290620230186643 30/06/2023 LEKHAWATI MODI 0411002WL015162 LEKHAWATI MODI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162771 LEKHAWATI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-017-002/27-B
(Sille) 		0411002000NRG24280620230184873 30/06/2023 KAJAL REGON 0411002WL015056 KAJAL REGON 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162777 KAJAL REGON ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-017-002/63
(Sille) 		0411002000NRG24300620230191415 30/06/2023 GALIMA MORANG 0411002WL015565 GALIMA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162779 GOLIMA MORANG ASSAM GRAMIN VIKASH BANK(607064)
84 MURKONGSELEK AS-11-002-017-002/65-B
(Sille) 		0411002000NRG24290620230186647 30/06/2023 KORNESWAR MORANG 0411002WL015162 KORNESWAR MORANG 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287162784 KORNESWAR MORANG ASSAM GRAMIN VIKASH BANK(607064)
85 MURKONGSELEK AS-11-002-017-002/68
(Sille) 		0411002000NRG24300620230191417 30/06/2023 BONTI MORANG 0411002WL015565 BONTI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162762 BONTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-017-002/78
(Sille) 		0411002000NRG24280620230184904 30/06/2023 BHADESWAR MORANG 0411002WL015058 BHADESWAR MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162781 BHODDESWAR MORANG ASSAM GRAMIN VIKASH BANK(607064)
87 MURKONGSELEK AS-11-002-017-002/78
(Sille) 		0411002000NRG24280620230184905 30/06/2023 YAKASI MORANG 0411002WL015058 YAKASI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162745 YAKASI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-017-002/99
(Sille) 		0411002000NRG24280620230184877 30/06/2023 BIJOYA KULI REGON 0411002WL015056 BIJOYA KULI REGON 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287162782 BIJOYA KULI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-017-002/99
(Sille) 		0411002000NRG24280620230184878 30/06/2023 BIKRAM REGON 0411002WL015056 BIKRAM REGON 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287162769 BIKRAM REGON ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-017-012/564
(Sille) 		0411002000NRG24290620230187302 30/06/2023 HIRALAL THAPALIYA 0411002WL015202 HIRALAL THAPALIYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287162763 HIRALAL THAPALIYA ASSAM GRAMIN VIKASH BANK(607064)
91 MURKONGSELEK AS-11-002-019-005/13-A
(Kemi Jelom) 		0411002000NRG24300620230193065 30/06/2023 Nengi Chinte 0411002WL015710 Nengi Chinte 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162760 NENGI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
92 MURKONGSELEK AS-11-002-019-006/153
(Kemi Jelom) 		0411002000NRG24300620230193002 30/06/2023 Kalpana Doley 0411002WL015702 Kalpana Doley 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162755 KALPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
93 MURKONGSELEK AS-11-002-019-013/275
(Kemi Jelom) 		0411002000NRG24290620230187032 30/06/2023 Jyoti Kumbang 0411002WL015186 Jyoti Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162768 JYOTI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-019-013/49
(Kemi Jelom) 		0411002000NRG24290620230187036 30/06/2023 Hemolota Kumbang 0411002WL015186 Hemolota Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162767 HEMOLOTA PAO ASSAM GRAMIN VIKASH BANK(607064)
95 MURKONGSELEK AS-11-002-020-006/296
(Siga) 		0411002000NRG24290620230189881 30/06/2023 Biswanath Kutum 0411002WL015391 Biswanath Kutum 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162748 BISWANATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
96 MURKONGSELEK AS-11-002-020-014/226
(Siga) 		0411002000NRG24290620230189728 30/06/2023 Durlabh Pegu 0411002WL015367 Durlabh Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287162496 DURLABH PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 250138 250138
97 MURKONGSELEK AS-11-002-001-004/102
(Rayang Bijoypur) 		0411002000NRG24290620230189967 30/06/2023 Nima Kanta Pegu. 0411002WL015405 Nima Kanta Pegu. 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162744 NIMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURKONGSELEK AS-11-002-002-005/155
(Dekapam) 		0411002000NRG24290620230187382 30/06/2023 KOMOL 0411002WL015212 KOMOL 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162499 KAMALA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-007-001/112
(Telam) 		0411002000NRG24300620230190436 30/06/2023 HASMAT ALI 0411002WL015451 HASMAT ALI 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162517 MD HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
100 MURKONGSELEK AS-11-002-007-001/801
(Telam) 		0411002000NRG24300620230190484 30/06/2023 SARASWATI BISWAKARMA 0411002WL015472 SARASWATI BISWAKARMA 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162486 SBARASATI BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
101 MURKONGSELEK AS-11-002-007-006/133
(Telam) 		0411002000NRG24300620230190517 30/06/2023 RASHMI DOLEY 0411002WL015487 RASHMI DOLEY 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162493 RASHMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
102 MURKONGSELEK AS-11-002-007-008/912
(Telam) 		0411002000NRG24300620230190451 30/06/2023 KARPUMPULI PEGU DOLEY 0411002WL015457 KARPUMPULI PEGU DOLEY 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162501 KARPUMPULI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
103 MURKONGSELEK AS-11-002-007-010/61
(Telam) 		0411002000NRG24300620230190421 30/06/2023 NITEN PANGING 0411002WL015443 NITEN PANGING 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162515 NITEN PANGING ASSAM GRAMIN VIKASH BANK(607064)
104 MURKONGSELEK AS-11-002-007-011/144
(Telam) 		0411002000NRG24300620230190496 30/06/2023 NITUL KUMBANG 0411002WL015478 NITUL KUMBANG 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287162520 NITUL KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
105 MURKONGSELEK AS-11-002-007-011/213
(Telam) 		0411002000NRG24300620230190415 30/06/2023 DEBEN KULI 0411002WL015440 DEBEN KULI 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162519 DEBEN KULI ASSAM GRAMIN VIKASH BANK(607064)
106 MURKONGSELEK AS-11-002-007-011/213
(Telam) 		0411002000NRG24300620230190414 30/06/2023 RUPANJALI KULI 0411002WL015440 RUPANJALI KULI 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162518 RUPANJALI KULI ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-007-014/571
(Telam) 		0411002000NRG24300620230190407 30/06/2023 raja pegu 0411002WL015437 raja pegu 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162506 RAJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
108 MURKONGSELEK AS-11-002-007-014/571
(Telam) 		0411002000NRG24300620230190408 30/06/2023 umananda pegu 0411002WL015437 umananda pegu 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287162505 UMANANDA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35700 35700
109 MURKONGSELEK AS-11-002-001-003/13
(Rayang Bijoypur) 		0411002000NRG24290620230189990 30/06/2023 Manyawati Narah. 0411002WL015411 Manyawati Narah. 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162719 Mrs. Manyawati Narah INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-001-004/102
(Rayang Bijoypur) 		0411002000NRG24290620230189968 30/06/2023 Nirjumoni Pegu 0411002WL015405 Nirjumoni Pegu 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162725 Mrs. NIRJUMONI KUTUM PEGU INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-001-004/199
(Rayang Bijoypur) 		0411002000NRG24290620230189982 30/06/2023 Lilawati Tayung. 0411002WL015409 Lilawati Tayung. 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162685 LILAWATI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-001-007/740
(Rayang Bijoypur) 		0411002000NRG24290620230189974 30/06/2023 RAJ DOLEY 0411002WL015406 RAJ DOLEY 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162525 Shri Raj Doley INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-001-013/171
(Rayang Bijoypur) 		0411002000NRG24290620230189966 30/06/2023 Nohendra Kuli. 0411002WL015404 Nohendra Kuli. 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162715 NAHENDRA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-007-001/136
(Telam) 		0411002000NRG24300620230190478 30/06/2023 MD Taijuddin Ali 0411002WL015469 MD Taijuddin Ali 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162740 Mr. MD TAIJUDDIN ALI INDIAN BANK(607105)
115 MURKONGSELEK AS-11-002-007-001/136
(Telam) 		0411002000NRG24300620230190479 30/06/2023 Monuwara Begum 0411002WL015469 Monuwara Begum 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162717 Mrs. MONUWARA BEGOM INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-007-001/198
(Telam) 		0411002000NRG24300620230190532 30/06/2023 Nurul Apsar Bhuyan 0411002WL015494 Nurul Apsar Bhuyan 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162528 Mr. Nurul Apsar Bhuyan INDIAN BANK(607105)
117 MURKONGSELEK AS-11-002-007-001/603
(Telam) 		0411002000NRG24300620230190452 30/06/2023 Adhir Rai 0411002WL015458 Adhir Rai 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162721 MR ADHIR RAY STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-007-002/777
(Telam) 		0411002000NRG24290620230186032 30/06/2023 LOK BAHADUR RAI 0411002WL015138 LOK BAHADUR RAI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162739 LOK BAHADUR RAI HDFC BANK LTD(607152)
119 MURKONGSELEK AS-11-002-007-002/777
(Telam) 		0411002000NRG24290620230186033 30/06/2023 NARMAYA RAI 0411002WL015138 NARMAYA RAI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162716 Mrs. NARMAYA RAI INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-007-008/175
(Telam) 		0411002000NRG24300620230190500 30/06/2023 Lili Doley 0411002WL015481 Lili Doley 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162527 Mrs. Lili Doley INDIAN BANK(607105)
121 MURKONGSELEK AS-11-002-007-008/272
(Telam) 		0411002000NRG24300620230190509 30/06/2023 Tendul Pegu 0411002WL015484 Tendul Pegu 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162694 Mr. TENDUL PEGU INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-007-008/438
(Telam) 		0411002000NRG24300620230190470 30/06/2023 ANURADHA DOLEY 0411002WL015465 ANURADHA DOLEY 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162710 ANURADHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
123 MURKONGSELEK AS-11-002-007-008/473
(Telam) 		0411002000NRG24300620230190494 30/06/2023 SANATAN PEGU 0411002WL015477 SANATAN PEGU 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162687 SANATAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
124 MURKONGSELEK AS-11-002-007-014/461
(Telam) 		0411002000NRG24300620230190423 30/06/2023 RUNU DOLEY 0411002WL015443 RUNU DOLEY 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162737 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
125 MURKONGSELEK AS-11-002-007-016/431
(Telam) 		0411002000NRG24300620230190476 30/06/2023 DEWATI TAYE 0411002WL015468 DEWATI TAYE 00176 IDIB000L511 3094 3094 Processed 07/08/2023 4287162723 Mrs. Debati Doley Taye INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-007-016/83
(Telam) 		0411002000NRG24300620230190425 30/06/2023 SMTI KALPONA PEGU DOLEY 0411002WL015444 SMTI KALPONA PEGU DOLEY 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162683 Mrs. Kalpana Doley INDIAN BANK(607105)
127 MURKONGSELEK AS-11-002-009-002/977
(Jonai) 		0411002000NRG24290620230187180 30/06/2023 KANAKLATA TAYE 0411002WL015196 KANAKLATA TAYE 00176 IDIB000L511 2380 2380 Processed 07/08/2023 4287162728 KANAKLATA TAYE THE ASSAM COOPERATIVE APEX BANK LTD(508729)
128 MURKONGSELEK AS-11-002-009-010/1169
(Jonai) 		0411002000NRG24290620230187367 30/06/2023 ALINA GOGOI 0411002WL015210 ALINA GOGOI 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162736 Mrs. Alina Gogoi INDIAN BANK(607105)
129 MURKONGSELEK AS-11-002-009-015/1274
(Jonai) 		0411002000NRG24290620230187082 30/06/2023 KHAIRUN NESSA 0411002WL015191 KHAIRUN NESSA 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162718 Mrs. Khairun Nessa INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-009-019/555
(Jonai) 		0411002000NRG24300620230191065 30/06/2023 ASANARA BEGUM 0411002WL015518 ASANARA BEGUM 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162727 ASANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-009-019/556
(Jonai) 		0411002000NRG24300620230191181 30/06/2023 CHAINA BHANU 0411002WL015536 CHAINA BHANU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162709 Ms. CHAINA BHANU INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-009-019/560
(Jonai) 		0411002000NRG24300620230191145 30/06/2023 AKAN BEGUM 0411002WL015531 AKAN BEGUM 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162522 Mrs. Akan Begum INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-009-019/790
(Jonai) 		0411002000NRG24300620230191175 30/06/2023 AFAJ ALI 0411002WL015535 AFAJ ALI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162523 Mr. Afaj Ali INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-010-003/77
(Rajakhana) 		0411002000NRG24290620230186515 30/06/2023 BIRMONI MILI 0411002WL015150 BIRMONI MILI 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4287162711 BIRMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
135 MURKONGSELEK AS-11-002-010-008/244
(Rajakhana) 		0411002000NRG24290620230186523 30/06/2023 MANJIT TAYE 0411002WL015150 MANJIT TAYE 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4287162743 Manjit Taye AIRTEL PAYMENTS BANK LIMITED(990288)
136 MURKONGSELEK AS-11-002-010-016/035
(Rajakhana) 		0411002010NRG24280620230185544 30/06/2023 Nitul Doley 0411002010WL015107 Nitul Doley 00176 IDIB000L511 3808 3808 Processed 07/08/2023 4287162742 Mr. Nitul Doley INDIAN BANK(607105)
137 MURKONGSELEK AS-11-002-010-026/353
(Rajakhana) 		0411002010NRG24300620230194699 30/06/2023 Nebidita Islary 0411002010WL015825 Nebidita Islary 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162526 Mrs. Nibedita Islary INDIAN BANK(607105)
138 MURKONGSELEK AS-11-002-010-026/6
(Rajakhana) 		0411002010NRG24300620230194700 30/06/2023 Chamorsing Islary. 0411002010WL015825 Chamorsing Islary. 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162738 Mr. SAMARSING ISLARY INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-016-021/1267
(Simen Chapori) 		0411002000NRG24290620230187613 30/06/2023 Lila Dutta 0411002WL015227 Lila Dutta 00176 IDIB000L511 3570 3570 Processed 07/08/2023 4287162689 Mrs. Lila Dutta INDIAN BANK(607105)
140 MURKONGSELEK AS-11-002-017-001/120
(Sille) 		0411002000NRG24290620230186636 30/06/2023 ANESWAR MODI 0411002WL015162 ANESWAR MODI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162733 Mr. AMESWAR MODI INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-017-003/108
(Sille) 		0411002000NRG24290620230186805 30/06/2023 NABAKANTA REGON 0411002WL015170 NABAKANTA REGON 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4287162712 NABAKANTA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-019-013/2
(Kemi Jelom) 		0411002000NRG24300620230193005 30/06/2023 BAIJANTI TAYUNG S 0411002WL015702 BAIJANTI TAYUNG S 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162732 BAYJANTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-020-001/12
(Siga) 		0411002000NRG24290620230189780 30/06/2023 AITAL DOLEY 0411002WL015374 AITAL DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162702 Mrs. AITAL DOLEY INDIAN BANK(607105)
144 MURKONGSELEK AS-11-002-020-001/4
(Siga) 		0411002000NRG24290620230189784 30/06/2023 SANTIPRABA PEGU 0411002WL015374 SANTIPRABA PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162701 SANTIPRABHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-020-004/008
(Siga) 		0411002000NRG24290620230189789 30/06/2023 Satyawati Lagachu 0411002WL015374 Satyawati Lagachu 00176 IDIB000L511 2618 2618 Processed 07/08/2023 4287162714 SAYTAWATI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-020-005/028
(Siga) 		0411002000NRG24290620230189901 30/06/2023 Dhiren Pegu 0411002WL015395 Dhiren Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162704 MR DHIREN PEGU STATE BANK OF INDIA(508548)
147 MURKONGSELEK AS-11-002-020-005/074
(Siga) 		0411002000NRG24290620230189892 30/06/2023 Binita Doley 0411002WL015392 Binita Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162705 BINITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURKONGSELEK AS-11-002-020-005/25
(Siga) 		0411002000NRG24290620230189874 30/06/2023 Gulap Gupta 0411002WL015391 Gulap Gupta 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162707 GULAP GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-020-005/25
(Siga) 		0411002000NRG24290620230189875 30/06/2023 Salita Gupta 0411002WL015391 Salita Gupta 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162706 SALITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 MURKONGSELEK AS-11-002-020-005/423
(Siga) 		0411002000NRG24290620230189876 30/06/2023 RABI PEGU 0411002WL015391 RABI PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162735 Mr. rabi pegu INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-020-006/131
(Siga) 		0411002000NRG24290620230189868 30/06/2023 Dhanamoti Doley 0411002WL015390 Dhanamoti Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162708 Mrs. DHANAWATI DOLEY INDIAN BANK(607105)
152 MURKONGSELEK AS-11-002-020-006/331
(Siga) 		0411002000NRG24290620230189885 30/06/2023 MADHUSMITA PEGU 0411002WL015391 MADHUSMITA PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162530 MRS MADHUSMITA PEGU STATE BANK OF INDIA(508548)
153 MURKONGSELEK AS-11-002-020-014/76
(Siga) 		0411002000NRG24290620230189731 30/06/2023 Toramai Kuli Pegu 0411002WL015367 Toramai Kuli Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4287162682 Ms. TARAMAI KULI PEGU INDIAN BANK(607105)
SubTotal 143276 143276
154 MURKONGSELEK AS-11-002-002-002/517
(Dekapam) 		0411002000NRG24300620230191751 30/06/2023 JUGESH 0411002WL015602 JUGESH 00176 IDIB000S700 3094 3094 Processed 07/08/2023 4287162734 Jugesh Prosad AIRTEL PAYMENTS BANK LIMITED(990288)
155 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24290620230189594 30/06/2023 Niruprava Doley 0411002WL015354 Niruprava Doley 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162696 NIRUPROVA TAYUNG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
156 MURKONGSELEK AS-11-002-013-002/304
(Misamara) 		0411002000NRG24290620230189428 30/06/2023 ANJUMONI PEGU 0411002WL015347 ANJUMONI PEGU 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162722 Mrs. Ranjumoni Doley Pegu INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-013-002/317
(Misamara) 		0411002000NRG24290620230189551 30/06/2023 Anamika Pegu 0411002WL015351 Anamika Pegu 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162731 ANAMIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-013-003/374
(Misamara) 		0411002000NRG24290620230189434 30/06/2023 Utpal Mili 0411002WL015347 Utpal Mili 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162703 MR UTPALMILI MILI STATE BANK OF INDIA(508548)
159 MURKONGSELEK AS-11-002-013-003/424
(Misamara) 		0411002000NRG24290620230189545 30/06/2023 NIRU PATIR 0411002WL015350 NIRU PATIR 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162720 Mrs. NIRU PATIR INDIAN BANK(607105)
160 MURKONGSELEK AS-11-002-016-006/1111
(Simen Chapori) 		0411002000NRG24290620230187663 30/06/2023 JUGEN HAZARIKA 0411002WL015234 JUGEN HAZARIKA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162698 JUGEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MURKONGSELEK AS-11-002-016-006/187
(Simen Chapori) 		0411002000NRG24290620230186607 30/06/2023 MANJUBALA BORO ADHIKARI 0411002WL015159 MANJUBALA BORO ADHIKARI 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162741 Mrs. Manju Adhikari INDIAN BANK(607105)
162 MURKONGSELEK AS-11-002-016-006/25
(Simen Chapori) 		0411002000NRG24300620230192343 30/06/2023 RUPA 0411002WL015635 RUPA 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162686 Mrs. Rupa Chetry INDIAN BANK(607105)
163 MURKONGSELEK AS-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24300620230191359 30/06/2023 premawati chetry 0411002WL015558 premawati chetry 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162684 Mrs. Perama Bati Chetri INDIAN BANK(607105)
164 MURKONGSELEK AS-11-002-016-008/494
(Simen Chapori) 		0411002000NRG24300620230192846 30/06/2023 Maromi Konwar 0411002WL015682 Maromi Konwar 00176 IDIB000S700 2142 2142 Processed 07/08/2023 4287162700 Mrs. Marami Konwar INDIAN BANK(607105)
165 MURKONGSELEK AS-11-002-016-009/69
(Simen Chapori) 		0411002000NRG24290620230186610 30/06/2023 BARAKHA DAS 0411002WL015159 BARAKHA DAS 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162726 Mrs. Barasha Das INDIAN BANK(607105)
166 MURKONGSELEK AS-11-002-016-013/702
(Simen Chapori) 		0411002000NRG24300620230193418 30/06/2023 GOBIN NATH 0411002WL015740 GOBIN NATH 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162713 Mr. Gubin Nath INDIAN BANK(607105)
167 MURKONGSELEK AS-11-002-016-013/717
(Simen Chapori) 		0411002000NRG24300620230193546 30/06/2023 RAJIB DUTTA 0411002WL015763 RAJIB DUTTA 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162681 RAJIB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-016-016/601
(Simen Chapori) 		0411002000NRG24290620230186816 30/06/2023 NANDINI BASUMATARY 0411002WL015172 NANDINI BASUMATARY 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162695 Mrs. Nandini Basumatary INDIAN BANK(607105)
169 MURKONGSELEK AS-11-002-016-016/777
(Simen Chapori) 		0411002000NRG24290620230187499 30/06/2023 pitu lalung 0411002WL015220 pitu lalung 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162529 MR PITU LALUNG STATE BANK OF INDIA(508548)
170 MURKONGSELEK AS-11-002-016-016/777
(Simen Chapori) 		0411002000NRG24290620230187498 30/06/2023 Shila Lalung 0411002WL015220 Shila Lalung 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162730 Mrs. Shila Lalung INDIAN BANK(607105)
171 MURKONGSELEK AS-11-002-016-018/104
(Simen Chapori) 		0411002000NRG24290620230187665 30/06/2023 BHALARAM BORUAH 0411002WL015234 BHALARAM BORUAH 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162697 BHOLARAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MURKONGSELEK AS-11-002-016-019/354
(Simen Chapori) 		0411002000NRG24300620230191468 30/06/2023 JUGA MONI BURAGOHAIN 0411002WL015571 JUGA MONI BURAGOHAIN 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162724 Mrs. Jogamoni Buragohain INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-016-019/41
(Simen Chapori) 		0411002000NRG24300620230191460 30/06/2023 RUPALI CHABUKDHARA 0411002WL015570 RUPALI CHABUKDHARA 00176 IDIB000S700 2856 2856 Processed 07/08/2023 4287162680 Mrs. Rupali Gogoi Chabukdhara INDIAN BANK(607105)
174 MURKONGSELEK AS-11-002-016-021/1225
(Simen Chapori) 		0411002000NRG24290620230186786 30/06/2023 MONIKA SENCHOWA 0411002WL015169 MONIKA SENCHOWA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162692 Mrs. Monika Senchowa INDIAN BANK(607105)
175 MURKONGSELEK AS-11-002-016-021/18224
(Simen Chapori) 		0411002000NRG24290620230186824 30/06/2023 JYOTIMA KALITA SENCHUA 0411002WL015173 JYOTIMA KALITA SENCHUA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162729 Mrs. Jyotima Kalita Senchua INDIAN BANK(607105)
176 MURKONGSELEK AS-11-002-016-021/241
(Simen Chapori) 		0411002000NRG24300620230192740 30/06/2023 Smt. Momita Nath 0411002WL015673 Smt. Momita Nath 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162699 NAMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-016-021/562
(Simen Chapori) 		0411002000NRG24290620230186788 30/06/2023 DIGANTA DIHINGIA 0411002WL015169 DIGANTA DIHINGIA 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162693 Mr. Digonta Dihingia INDIAN BANK(607105)
178 MURKONGSELEK AS-11-002-016-021/636
(Simen Chapori) 		0411002000NRG24300620230193082 30/06/2023 BHASKAR BORAGOHAIN IDB 0411002WL015712 BHASKAR BORAGOHAIN IDB 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162524 BHASKAR BORBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURKONGSELEK AS-11-002-016-021/645
(Simen Chapori) 		0411002000NRG24290620230187667 30/06/2023 KHAGEN NEOG 0411002WL015234 KHAGEN NEOG 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162688 KHAGEN NEOG UNION BANK OF INDIA(508500)
180 MURKONGSELEK AS-11-002-016-021/725
(Simen Chapori) 		0411002000NRG24290620230187339 30/06/2023 ANIMA DHINGIA BORUAH 0411002WL015206 ANIMA DHINGIA BORUAH 00176 IDIB000S700 3570 3570 Processed 07/08/2023 4287162690 Mrs. Animai Dihingia INDIAN BANK(607105)
181 MURKONGSELEK AS-11-002-016-021/925
(Simen Chapori) 		0411002000NRG24300620230192918 30/06/2023 Moromi Gogoi 0411002WL015689 Moromi Gogoi 00176 IDIB000S700 3332 3332 Processed 07/08/2023 4287162691 MOROMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94248 94248
182 MURKONGSELEK AS-11-002-013-003/421
(Misamara) 		0411002000NRG24290620230189445 30/06/2023 Beauty Doley 0411002WL015348 Beauty Doley 00354 PUNB0058620 3332 3332 Processed 07/08/2023 4287162533 BEAUTY DOLEY PUNJAB NATIONAL BANK(508568)
183 MURKONGSELEK AS-11-002-016-006/1217
(Simen Chapori) 		0411002000NRG24290620230187334 30/06/2023 Krishna Das 0411002WL015206 Krishna Das 00354 PUNB0058620 3570 3570 Processed 07/08/2023 4287162535 KRISHNA DAS UNION BANK OF INDIA(508500)
184 MURKONGSELEK AS-11-002-016-016/891
(Simen Chapori) 		0411002000NRG24290620230187336 30/06/2023 Tarun Das 0411002WL015206 Tarun Das 00354 PUNB0058620 3570 3570 Processed 07/08/2023 4287162534 TARUN DAS PUNJAB NATIONAL BANK(508568)
185 MURKONGSELEK AS-11-002-016-019/18559
(Simen Chapori) 		0411002000NRG24300620230191457 30/06/2023 PURNANANDA CHUBUKADHARA 0411002WL015570 PURNANANDA CHUBUKADHARA 00354 PUNB0058620 2856 2856 Processed 07/08/2023 4287162532 PURNANANDA CHABUKDHARA PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
186 MURKONGSELEK AS-11-002-001-003/189
(Rayang Bijoypur) 		0411002000NRG24290620230189995 30/06/2023 Rina Kumbang. 0411002WL015412 Rina Kumbang. 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162598 RENA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
187 MURKONGSELEK AS-11-002-001-003/945
(Rayang Bijoypur) 		0411002000NRG24290620230189994 30/06/2023 TULARAM KUMBANG 0411002WL015411 TULARAM KUMBANG 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162662 MR TULARAM KUMBANG STATE BANK OF INDIA(508548)
188 MURKONGSELEK AS-11-002-001-004/236
(Rayang Bijoypur) 		0411002000NRG24290620230189972 30/06/2023 Rubi Kutum.. 0411002WL015406 Rubi Kutum.. 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162663 RUBI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MURKONGSELEK AS-11-002-001-004/250
(Rayang Bijoypur) 		0411002000NRG24300620230191150 30/06/2023 Runu Kutum.. 0411002WL015532 Runu Kutum.. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162619 RUNU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 MURKONGSELEK AS-11-002-001-004/252
(Rayang Bijoypur) 		0411002000NRG24290620230189984 30/06/2023 Basanti Tayung. 0411002WL015409 Basanti Tayung. 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162618 BASANTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
191 MURKONGSELEK AS-11-002-001-005/19
(Rayang Bijoypur) 		0411002000NRG24290620230189973 30/06/2023 Rajkumari Doley. 0411002WL015406 Rajkumari Doley. 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162630 MRS RAJKUMARI DOLEY STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-001-005/3
(Rayang Bijoypur) 		0411002000NRG24300620230191152 30/06/2023 JATMIJOY NARAH 0411002WL015532 JATMIJOY NARAH 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162565 JATMEJOY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-002-002/348
(Dekapam) 		0411002000NRG24300620230191651 30/06/2023 BIJU PEGU. 0411002WL015596 BIJU PEGU. 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162660 MR BIJU PEGU STATE BANK OF INDIA(508548)
194 MURKONGSELEK AS-11-002-002-002/810
(Dekapam) 		0411002000NRG24300620230191659 30/06/2023 GANYA BD BISKARM 0411002WL015596 GANYA BD BISKARM 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162607 MR GANGA BISWAKARMA STATE BANK OF INDIA(508548)
195 MURKONGSELEK AS-11-002-002-002/810
(Dekapam) 		0411002000NRG24300620230191660 30/06/2023 sunu 0411002WL015596 sunu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162632 MRS SANU BISWAKARMA STATE BANK OF INDIA(508548)
196 MURKONGSELEK AS-11-002-002-005/157
(Dekapam) 		0411002000NRG24300620230191757 30/06/2023 SUM 0411002WL015602 SUM 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162629 SUMITRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-002-005/397
(Dekapam) 		0411002000NRG24300620230191895 30/06/2023 LILI BASUMATARY 0411002WL015612 LILI BASUMATARY 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162649 LILI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
198 MURKONGSELEK AS-11-002-003-002/166
(Bahir Jonai) 		0411002000NRG24290620230187669 30/06/2023 BISINI BASUMATARY 0411002WL015235 BISINI BASUMATARY 00415 SBIN0005557 3808 3808 Processed 07/08/2023 4287162566 MRS BISINI BASUMATARY STATE BANK OF INDIA(508548)
199 MURKONGSELEK AS-11-002-003-015/116
(Bahir Jonai) 		0411002000NRG24290620230187641 30/06/2023 SITRAWATI TAID. 0411002WL015230 SITRAWATI TAID. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162627 MS CHITRAWATI TAID STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-006-032/191
(Ramdhan Dikhari) 		0411002000NRG24300620230190734 30/06/2023 BISHNU BORO 0411002WL015505 BISHNU BORO 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4287162583 BISHNU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
201 MURKONGSELEK AS-11-002-007-001/320
(Telam) 		0411002000NRG24300620230190499 30/06/2023 MINA EKKA 0411002WL015480 MINA EKKA 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162606 MRS SEN EKKA STATE BANK OF INDIA(508548)
202 MURKONGSELEK AS-11-002-007-006/135
(Telam) 		0411002000NRG24300620230190518 30/06/2023 ANJANA DOLEY 0411002WL015487 ANJANA DOLEY 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162655 Mrs. Anjana Pegu Doley INDIAN BANK(607105)
203 MURKONGSELEK AS-11-002-007-008/1026
(Telam) 		0411002000NRG24300620230190493 30/06/2023 Monalisha Pegu 0411002WL015477 Monalisha Pegu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162620 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-007-008/1036
(Telam) 		0411002000NRG24300620230190430 30/06/2023 Dibyajyoti Pegu 0411002WL015447 Dibyajyoti Pegu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162644 DIBOJUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
205 MURKONGSELEK AS-11-002-007-008/173
(Telam) 		0411002000NRG24300620230190435 30/06/2023 GUNO KT DOLEY 0411002WL015450 GUNO KT DOLEY 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162657 MR GUNAKANTA DOLEY STATE BANK OF INDIA(508548)
206 MURKONGSELEK AS-11-002-007-008/475
(Telam) 		0411002000NRG24300620230190463 30/06/2023 DIPALI PEGU 0411002WL015463 DIPALI PEGU 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162664 DIPALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
207 MURKONGSELEK AS-11-002-007-008/475
(Telam) 		0411002000NRG24300620230190464 30/06/2023 Smt Prabha Pegu 0411002WL015463 Smt Prabha Pegu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162636 MRS PRABHA PEGU STATE BANK OF INDIA(508548)
208 MURKONGSELEK AS-11-002-007-008/496
(Telam) 		0411002000NRG24300620230190448 30/06/2023 BANESWARI PEGU 0411002WL015456 BANESWARI PEGU 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162643 BANESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-007-011/137
(Telam) 		0411002000NRG24300620230190527 30/06/2023 RADACHIYAM PATHARI 0411002WL015491 RADACHIYAM PATHARI 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162672 RADHACHIJAM PATHARI ASSAM GRAMIN VIKASH BANK(607064)
210 MURKONGSELEK AS-11-002-007-011/144
(Telam) 		0411002000NRG24300620230190495 30/06/2023 MAJAPI KUMBANG 0411002WL015478 MAJAPI KUMBANG 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162633 MAJAPI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
211 MURKONGSELEK AS-11-002-007-011/174
(Telam) 		0411002000NRG24300620230190526 30/06/2023 Joya Kutum Pegu 0411002WL015490 Joya Kutum Pegu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162679 MRS JOYA KUTUM PEGU STATE BANK OF INDIA(508548)
212 MURKONGSELEK AS-11-002-007-011/174
(Telam) 		0411002000NRG24300620230190525 30/06/2023 NIRANJAN PEGU 0411002WL015490 NIRANJAN PEGU 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162673 MR NIRANJAN PEGU STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-007-011/217
(Telam) 		0411002000NRG24300620230190410 30/06/2023 mulan pegu 0411002WL015438 mulan pegu 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162605 MR MULAN PEGU STATE BANK OF INDIA(508548)
214 MURKONGSELEK AS-11-002-007-011/225
(Telam) 		0411002000NRG24300620230190438 30/06/2023 CHEKEN PEGU 0411002WL015452 CHEKEN PEGU 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162665 MR CHEKEN PEGU STATE BANK OF INDIA(508548)
215 MURKONGSELEK AS-11-002-007-012/34
(Telam) 		0411002000NRG24300620230190468 30/06/2023 Punyawati Pegu 0411002WL015464 Punyawati Pegu 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162637 MRS PUNYAWATI PEGU STATE BANK OF INDIA(508548)
216 MURKONGSELEK AS-11-002-007-014/484
(Telam) 		0411002000NRG24300620230190535 30/06/2023 RUHITA PATAHRI 0411002WL015495 RUHITA PATAHRI 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162621 RUHITA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
217 MURKONGSELEK AS-11-002-007-015/792
(Telam) 		0411002000NRG24300620230190841 30/06/2023 ABHINASH PEGU 0411002WL015511 ABHINASH PEGU 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4287162608 ABINASH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-007-016/43
(Telam) 		0411002000NRG24300620230190487 30/06/2023 Guneswari Taye 0411002WL015473 Guneswari Taye 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162626 MRS GUNESWARI TAYE STATE BANK OF INDIA(508548)
219 MURKONGSELEK AS-11-002-007-016/44-A
(Telam) 		0411002000NRG24300620230190455 30/06/2023 Anita Taye 0411002WL015460 Anita Taye 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162634 MRS ANITA TAYE STATE BANK OF INDIA(508548)
220 MURKONGSELEK AS-11-002-007-016/44-A
(Telam) 		0411002000NRG24300620230190456 30/06/2023 Dilip Taye 0411002WL015460 Dilip Taye 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162600 MR DILIP TAYE STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-007-016/489
(Telam) 		0411002000NRG24300620230190433 30/06/2023 SHARMITA MORANG 0411002WL015449 SHARMITA MORANG 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162617 SHARMITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
222 MURKONGSELEK AS-11-002-007-016/51-C
(Telam) 		0411002000NRG24300620230190488 30/06/2023 Dipali Taye 0411002WL015473 Dipali Taye 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4287162628 LILI TAYE ASSAM GRAMIN VIKASH BANK(607064)
223 MURKONGSELEK AS-11-002-009-002/1310
(Jonai) 		0411002000NRG24290620230187279 30/06/2023 CHYANDRAWATI TAYE 0411002WL015201 CHYANDRAWATI TAYE 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162569 MRS CHANDRAWATI TAYE STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-009-002/970
(Jonai) 		0411002000NRG24290620230187053 30/06/2023 RAMJOY PANGING 0411002WL015188 RAMJOY PANGING 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162603 RAMJOY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
225 MURKONGSELEK AS-11-002-009-003/104
(Jonai) 		0411002000NRG24290620230187315 30/06/2023 SIKHARANI PEGU 0411002WL015204 SIKHARANI PEGU 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162584 SIKHARANI KAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
226 MURKONGSELEK AS-11-002-009-006/592
(Jonai) 		0411002000NRG24290620230187316 30/06/2023 LAMOTI PEGU 0411002WL015204 LAMOTI PEGU 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162610 MRS LAWATI MILI STATE BANK OF INDIA(508548)
227 MURKONGSELEK AS-11-002-009-009/685
(Jonai) 		0411002000NRG24290620230187150 30/06/2023 RENUMAI PEGU 0411002WL015193 RENUMAI PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162552 RENUMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURKONGSELEK AS-11-002-009-010/1088
(Jonai) 		0411002000NRG24290620230187151 30/06/2023 RINA DEVI SAHANI 0411002WL015193 RINA DEVI SAHANI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162625 RINA DEVI UCO BANK(607066)
229 MURKONGSELEK AS-11-002-009-010/1151
(Jonai) 		0411002000NRG24290620230187196 30/06/2023 JAHARAANA BEGUM 0411002WL015198 JAHARAANA BEGUM 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162556 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
230 MURKONGSELEK AS-11-002-009-010/444
(Jonai) 		0411002000NRG24290620230187342 30/06/2023 CHANDRA KALA CHETRY 0411002WL015207 CHANDRA KALA CHETRY 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287162557 MRS CHANDRAKALA CHETRY STATE BANK OF INDIA(508548)
231 MURKONGSELEK AS-11-002-009-010/500
(Jonai) 		0411002000NRG24290620230187276 30/06/2023 RAJA DOLEY 0411002WL015200 RAJA DOLEY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162675 MR RAJA DOLEY STATE BANK OF INDIA(508548)
232 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24300620230191129 30/06/2023 KALPANA MALIK 0411002WL015530 KALPANA MALIK 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162604 KALPANA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-009-012/1196
(Jonai) 		0411002000NRG24290620230187345 30/06/2023 LILA DEVI SAH 0411002WL015207 LILA DEVI SAH 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162570 Mrs. LILA DEVI INDIAN BANK(607105)
234 MURKONGSELEK AS-11-002-009-012/1259
(Jonai) 		0411002000NRG24290620230187154 30/06/2023 MOKSAT ALI 0411002WL015193 MOKSAT ALI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162562 Mr. MOKSAT ALI ARUNACHAL PRADESH RURAL BANK(607216)
235 MURKONGSELEK AS-11-002-009-012/394
(Jonai) 		0411002000NRG24300620230191063 30/06/2023 DEBAJANI PACHAR 0411002WL015518 DEBAJANI PACHAR 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162554 Mrs. DEBAJANI PACHAR INDIAN BANK(607105)
236 MURKONGSELEK AS-11-002-009-014/477
(Jonai) 		0411002000NRG24300620230191052 30/06/2023 SOM BAHADUR CHETRY 0411002WL015517 SOM BAHADUR CHETRY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162558 SOM BAHADUR CHETRY PAYTM PAYMENTS BANK LTD(608032)
237 MURKONGSELEK AS-11-002-009-015/1173
(Jonai) 		0411002000NRG24290620230187285 30/06/2023 KABITA TAID 0411002WL015201 KABITA TAID 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162560 KABITA TAID ASSAM GRAMIN VIKASH BANK(607064)
238 MURKONGSELEK AS-11-002-009-015/1243
(Jonai) 		0411002000NRG24290620230187160 30/06/2023 HEMANTI CHAHARIYA 0411002WL015194 HEMANTI CHAHARIYA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162615 HEMANTI CHAHARIYA ASSAM GRAMIN VIKASH BANK(607064)
239 MURKONGSELEK AS-11-002-009-015/1463
(Jonai) 		0411002000NRG24290620230187077 30/06/2023 MONUMOTI PEGU 0411002WL015190 MONUMOTI PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162651 MONUMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
240 MURKONGSELEK AS-11-002-009-015/1506
(Jonai) 		0411002000NRG24300620230191057 30/06/2023 USHA GUPTA 0411002WL015517 USHA GUPTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162594 USHA GUPTA ASSAM GRAMIN VIKASH BANK(607064)
241 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24290620230187166 30/06/2023 BABITA TAID 0411002WL015194 BABITA TAID 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162555 BABITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24290620230187167 30/06/2023 MD SAMIN ALI 0411002WL015194 MD SAMIN ALI 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162553 MR MD SAMIN ALI STATE BANK OF INDIA(508548)
243 MURKONGSELEK AS-11-002-009-016/538
(Jonai) 		0411002000NRG24300620230191195 30/06/2023 SUKDEV BALARY 0411002WL015537 SUKDEV BALARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162678 Mr. Sukdev Balary INDIAN BANK(607105)
244 MURKONGSELEK AS-11-002-009-017/37
(Jonai) 		0411002000NRG24300620230191109 30/06/2023 Juri Bharali 0411002WL015527 Juri Bharali 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162616 MRS JURI BHARALI STATE BANK OF INDIA(508548)
245 MURKONGSELEK AS-11-002-009-017/837
(Jonai) 		0411002000NRG24300620230191122 30/06/2023 JOY DOLEY 0411002WL015529 JOY DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162654 MR JOY DOLEY STATE BANK OF INDIA(508548)
246 MURKONGSELEK AS-11-002-009-017/837
(Jonai) 		0411002000NRG24300620230191121 30/06/2023 PUNYA TARA TAID DOLEY 0411002WL015529 PUNYA TARA TAID DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162624 PUNYA TARA TAID DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-009-017/888
(Jonai) 		0411002000NRG24300620230191126 30/06/2023 PUTOLI BARMAN 0411002WL015529 PUTOLI BARMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162561 PUTOLI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
248 MURKONGSELEK AS-11-002-009-017/896
(Jonai) 		0411002000NRG24300620230191163 30/06/2023 JUTSNA RANI DAS 0411002WL015534 JUTSNA RANI DAS 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162659 MRS JUTSNA RANI DAS STATE BANK OF INDIA(508548)
249 MURKONGSELEK AS-11-002-009-017/972
(Jonai) 		0411002000NRG24300620230191171 30/06/2023 BIMALA DOIMARY 0411002WL015535 BIMALA DOIMARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162639 MRS BIMALA DOIMARY STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-009-019/556
(Jonai) 		0411002000NRG24300620230191180 30/06/2023 HABEJA ALI 0411002WL015536 HABEJA ALI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162590 HABIYA ALI ASSAM GRAMIN VIKASH BANK(607064)
251 MURKONGSELEK AS-11-002-009-019/565
(Jonai) 		0411002000NRG24300620230191174 30/06/2023 RAJIB CHETRY 0411002WL015535 RAJIB CHETRY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162587 Rajiv Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
252 MURKONGSELEK AS-11-002-009-019/63
(Jonai) 		0411002000NRG24300620230191183 30/06/2023 Jayanti Rai 0411002WL015536 Jayanti Rai 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162622 JAYANTI RAI ASSAM GRAMIN VIKASH BANK(607064)
253 MURKONGSELEK AS-11-002-009-020/10
(Jonai) 		0411002000NRG24300620230191066 30/06/2023 Durgamaya Chetry 0411002WL015518 Durgamaya Chetry 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162564 DURGAMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-009-021/1535
(Jonai) 		0411002000NRG24290620230187155 30/06/2023 Kripanjali Gogoi 0411002WL015193 Kripanjali Gogoi 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162588 KRIPANJALI KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MURKONGSELEK AS-11-002-009-021/629
(Jonai) 		0411002000NRG24290620230187333 30/06/2023 RANU PEGU KAMAN 0411002WL015205 RANU PEGU KAMAN 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162609 Mrs. RANU KAMAN ARUNACHAL PRADESH RURAL BANK(607216)
256 MURKONGSELEK AS-11-002-009-023/43
(Jonai) 		0411002000NRG24290620230187158 30/06/2023 RITA PANENG 0411002WL015193 RITA PANENG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162567 RITA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
257 MURKONGSELEK AS-11-002-009-025/912
(Jonai) 		0411002000NRG24290620230187187 30/06/2023 SUSHIL DAS 0411002WL015196 SUSHIL DAS 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162661 Mr. SUSHIL DAS INDIAN BANK(607105)
258 MURKONGSELEK AS-11-002-010-020/251
(Rajakhana) 		0411002000NRG24290620230186188 30/06/2023 LILUMAYA MOGAR 0411002WL015141 LILUMAYA MOGAR 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162612 MISS LILU MAYA MOGOR STATE BANK OF INDIA(508548)
259 MURKONGSELEK AS-11-002-010-020/29
(Rajakhana) 		0411002000NRG24290620230186199 30/06/2023 KUSUM TAMANG 0411002WL015142 KUSUM TAMANG 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162568 MRS KUSUMDEVI TAMANG STATE BANK OF INDIA(508548)
260 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24290620230189596 30/06/2023 Malaya Doley 0411002WL015354 Malaya Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162614 MISS MALAYA DOLEY STATE BANK OF INDIA(508548)
261 MURKONGSELEK AS-11-002-013-002/304
(Misamara) 		0411002000NRG24290620230189427 30/06/2023 PREMA PEGU 0411002WL015347 PREMA PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162623 PREM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MURKONGSELEK AS-11-002-013-003/193
(Misamara) 		0411002000NRG24290620230189430 30/06/2023 Jyotish Mishong 0411002WL015347 Jyotish Mishong 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162677 MR JYOTISH MISHONG STATE BANK OF INDIA(508548)
263 MURKONGSELEK AS-11-002-013-003/21
(Misamara) 		0411002000NRG24290620230189552 30/06/2023 Pangkach Doley 0411002WL015351 Pangkach Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162601 MR PANGKACH DOLEY STATE BANK OF INDIA(508548)
264 MURKONGSELEK AS-11-002-013-003/21
(Misamara) 		0411002000NRG24290620230189553 30/06/2023 Rabina Pegu Doley 0411002WL015351 Rabina Pegu Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162611 MRS RABINA PEGU DOLEY STATE BANK OF INDIA(508548)
265 MURKONGSELEK AS-11-002-013-003/384
(Misamara) 		0411002000NRG24290620230189541 30/06/2023 Hemanta Pegu 0411002WL015350 Hemanta Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162602 MR HEMANTA PEGU STATE BANK OF INDIA(508548)
266 MURKONGSELEK AS-11-002-013-003/395
(Misamara) 		0411002000NRG24290620230189542 30/06/2023 Namap Misong 0411002WL015350 Namap Misong 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162656 MRS NAMAP MISHONG STATE BANK OF INDIA(508548)
267 MURKONGSELEK AS-11-002-013-003/405
(Misamara) 		0411002000NRG24290620230189543 30/06/2023 Narayan Patir 0411002WL015350 Narayan Patir 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162641 SHRINARAYAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-013-003/71
(Misamara) 		0411002000NRG24290620230189446 30/06/2023 Bhaiti Taye 0411002WL015348 Bhaiti Taye 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162667 MR BHAITI TAYE STATE BANK OF INDIA(508548)
269 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG24290620230187605 30/06/2023 BINOTI NARZARY 0411002WL015225 BINOTI NARZARY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162613 Mrs. Binoti Narzary INDIAN BANK(607105)
270 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG24290620230187604 30/06/2023 RANJAN NARZARY 0411002WL015225 RANJAN NARZARY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162638 MR RANJAN NARZARY STATE BANK OF INDIA(508548)
271 MURKONGSELEK AS-11-002-016-009/435
(Simen Chapori) 		0411002000NRG24290620230187488 30/06/2023 MOROMI DAS. 0411002WL015219 MOROMI DAS. 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4287162595 MOROMI DAS PUNJAB NATIONAL BANK(508568)
272 MURKONGSELEK AS-11-002-016-011/690
(Simen Chapori) 		0411002000NRG24300620230192915 30/06/2023 BONTI DUTTA 0411002WL015689 BONTI DUTTA 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162596 MISS BONTI DUTTA STATE BANK OF INDIA(508548)
273 MURKONGSELEK AS-11-002-016-019/1022
(Simen Chapori) 		0411002000NRG24300620230191505 30/06/2023 NILIMA BASUMATARY 0411002WL015574 NILIMA BASUMATARY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162631 MRS NILIMA BASUMATARY STATE BANK OF INDIA(508548)
274 MURKONGSELEK AS-11-002-016-019/1040
(Simen Chapori) 		0411002000NRG24300620230192470 30/06/2023 BISHWAR SWAGIARY 0411002WL015644 BISHWAR SWAGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162676 MR BISHWAR SWARGIARY STATE BANK OF INDIA(508548)
275 MURKONGSELEK AS-11-002-016-019/40
(Simen Chapori) 		0411002000NRG24290620230187643 30/06/2023 sabiti dutta 0411002WL015231 sabiti dutta 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4287162646 MRS SABITA DUTTA STATE BANK OF INDIA(508548)
276 MURKONGSELEK AS-11-002-016-019/950
(Simen Chapori) 		0411002000NRG24300620230192230 30/06/2023 jibon swargiary 0411002WL015630 jibon swargiary 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162597 JIBON SWARGIARY IDBI BANK(607095)
277 MURKONGSELEK AS-11-002-016-019/98
(Simen Chapori) 		0411002000NRG24300620230192351 30/06/2023 ANJAN SWARGIARY 0411002WL015635 ANJAN SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162658 MR ANJAN SARGYARY STATE BANK OF INDIA(508548)
278 MURKONGSELEK AS-11-002-016-021/576
(Simen Chapori) 		0411002000NRG24290620230186622 30/06/2023 DAMBARU DIHINGIA 0411002WL015160 DAMBARU DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4287162647 SHRI DAMBARU DIHINGIA STATE BANK OF INDIA(508548)
279 MURKONGSELEK AS-11-002-016-021/576
(Simen Chapori) 		0411002000NRG24290620230186623 30/06/2023 ROPODA DIHINGIA 0411002WL015160 ROPODA DIHINGIA 00415 SBIN0005557 3570 3570 Processed 07/08/2023 4287162645 MRS RUPODA DIHINGIA STATE BANK OF INDIA(508548)
280 MURKONGSELEK AS-11-002-016-021/772
(Simen Chapori) 		0411002000NRG24300620230192851 30/06/2023 SABUDH HAZONG 0411002WL015682 SABUDH HAZONG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162593 SUBUDH NIKULAS HAZONG UNION BANK OF INDIA(508500)
281 MURKONGSELEK AS-11-002-016-021/772
(Simen Chapori) 		0411002000NRG24300620230192852 30/06/2023 SIBANI HAZONG 0411002WL015682 SIBANI HAZONG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162653 MRS SHIVANI HAZONG STATE BANK OF INDIA(508548)
282 MURKONGSELEK AS-11-002-017-001/167
(Sille) 		0411002000NRG24280620230184893 30/06/2023 JOYA REGON 0411002WL015058 JOYA REGON 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4287162581 JOYA REGON ASSAM GRAMIN VIKASH BANK(607064)
283 MURKONGSELEK AS-11-002-017-001/47-A
(Sille) 		0411002000NRG24290620230186803 30/06/2023 RINA MEDOK 0411002WL015170 RINA MEDOK 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162652 RINA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
284 MURKONGSELEK AS-11-002-017-002/27-B
(Sille) 		0411002000NRG24280620230184874 30/06/2023 RAJEN REGON 0411002WL015056 RAJEN REGON 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162670 MR RAJEN REGON STATE BANK OF INDIA(508548)
285 MURKONGSELEK AS-11-002-017-002/53
(Sille) 		0411002000NRG24280620230184876 30/06/2023 ANUJA MORANG 0411002WL015056 ANUJA MORANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162668 ANUJA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 MURKONGSELEK AS-11-002-017-002/53
(Sille) 		0411002000NRG24280620230184875 30/06/2023 CHITRAWATY MORANG 0411002WL015056 CHITRAWATY MORANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162669 MRS CHITRA MORANG STATE BANK OF INDIA(508548)
287 MURKONGSELEK AS-11-002-017-002/66
(Sille) 		0411002000NRG24290620230187297 30/06/2023 NITUL MORANG 0411002WL015202 NITUL MORANG 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4287162592 NITUL MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
288 MURKONGSELEK AS-11-002-017-003/285
(Sille) 		0411002000NRG24280620230184880 30/06/2023 BUDDHINATH CHUNGKRANG 0411002WL015056 BUDDHINATH CHUNGKRANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162563 BUDDHINATH CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
289 MURKONGSELEK AS-11-002-017-003/285
(Sille) 		0411002000NRG24280620230184881 30/06/2023 MAILU REGON CHUNGKRANG 0411002WL015056 MAILU REGON CHUNGKRANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162582 MAILU REGON INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-017-003/285
(Sille) 		0411002000NRG24280620230184882 30/06/2023 MANOMATI CHUNGKURANG 0411002WL015056 MANOMATI CHUNGKURANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162666 MANOMATI CHUNNGKURANG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
291 MURKONGSELEK AS-11-002-019-004/26-A
(Kemi Jelom) 		0411002000NRG24300620230192999 30/06/2023 Songeeta Pegu 0411002WL015702 Songeeta Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162648 PAPO RIMO UNION BANK OF INDIA(508500)
292 MURKONGSELEK AS-11-002-020-001/324
(Siga) 		0411002000NRG24290620230189781 30/06/2023 DIMBESWAR DOLEY 0411002WL015374 DIMBESWAR DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162589 DIMBESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-020-001/338
(Siga) 		0411002000NRG24290620230189783 30/06/2023 NIRU CHINTE 0411002WL015374 NIRU CHINTE 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162599 NIRU PEGU CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MURKONGSELEK AS-11-002-020-002/243
(Siga) 		0411002000NRG24290620230189786 30/06/2023 ANIBAR DOLEY 0411002WL015374 ANIBAR DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162591 MR ANIBAR DOLEY STATE BANK OF INDIA(508548)
295 MURKONGSELEK AS-11-002-020-002/312
(Siga) 		0411002000NRG24300620230192384 30/06/2023 SITA DOLEY. 0411002WL015638 SITA DOLEY. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162559 SITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
296 MURKONGSELEK AS-11-002-020-004/296
(Siga) 		0411002000NRG24300620230192335 30/06/2023 PANJABOTI DOLEY 0411002WL015634 PANJABOTI DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162640 PANJABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
297 MURKONGSELEK AS-11-002-020-005/019
(Siga) 		0411002000NRG24290620230189890 30/06/2023 RANUJ DOLEY 0411002WL015392 RANUJ DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162674 MR RANUJ DOLEY STATE BANK OF INDIA(508548)
298 MURKONGSELEK AS-11-002-020-007/109
(Siga) 		0411002000NRG24300620230191580 30/06/2023 Moneswari Pegu 0411002WL015582 Moneswari Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162585 MONESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
299 MURKONGSELEK AS-11-002-020-011/175
(Siga) 		0411002000NRG24290620230189713 30/06/2023 jayanta doley 0411002WL015364 jayanta doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162586 JAYANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-020-023/441
(Siga) 		0411002000NRG24300620230190775 30/06/2023 Mina Ray 0411002WL015507 Mina Ray 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4287162642 MRS MINA RAI STATE BANK OF INDIA(508548)
SubTotal 363188 363188
301 MURKONGSELEK AS-11-002-016-013/1032
(Simen Chapori) 		0411002000NRG24300620230192738 30/06/2023 DIGANTA BORAH 0411002WL015673 DIGANTA BORAH 00415 SBIN0008506 3332 3332 Processed 07/08/2023 4287162671 MR DIGANTA BORAH STATE BANK OF INDIA(508548)
302 MURKONGSELEK AS-11-002-016-021/1218
(Simen Chapori) 		0411002000NRG24290620230187494 30/06/2023 NIRU DIHINGIA 0411002WL015219 NIRU DIHINGIA 00415 SBIN0008506 3570 3570 Processed 07/08/2023 4287162650 Mrs. Niru Dihingia INDIAN BANK(607105)
SubTotal 6902 6902
303 MURKONGSELEK AS-11-002-007-008/474
(Telam) 		0411002000NRG24300620230190531 30/06/2023 MADHABI PEGU 0411002WL015493 MADHABI PEGU 00415 SBIN0009409 3094 3094 Processed 07/08/2023 4287162635 MRS MADHABI PEGU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
304 MURKONGSELEK AS-11-002-009-002/1004
(Jonai) 		0411002000NRG24290620230187047 30/06/2023 NIRUPAMA TAYE PEGU 0411002WL015188 NIRUPAMA TAYE PEGU 00612 HDFC0CACABL 3332 3332 Processed 07/08/2023 4287162576 NIRUPAMA TAYE PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
305 MURKONGSELEK AS-11-002-009-010/1002
(Jonai) 		0411002000NRG24290620230187361 30/06/2023 JUNU SONOWAL 0411002WL015210 JUNU SONOWAL 00612 HDFC0CACABL 2856 2856 Processed 07/08/2023 4287162575 JUNU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MURKONGSELEK AS-11-002-009-010/1010
(Jonai) 		0411002000NRG24290620230187327 30/06/2023 BINA BORUAH 0411002WL015205 BINA BORUAH 00612 HDFC0CACABL 2856 2856 Processed 07/08/2023 4287162578 BINA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
307 MURKONGSELEK AS-11-002-009-010/1106
(Jonai) 		0411002000NRG24290620230187273 30/06/2023 INDIRA KOYU 0411002WL015200 INDIRA KOYU 00612 HDFC0CACABL 2856 2856 Processed 07/08/2023 4287162574 INDIRA KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
308 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24300620230191130 30/06/2023 RATAN MALIK 0411002WL015530 RATAN MALIK 00612 HDFC0CACABL 3332 3332 Processed 07/08/2023 4287162577 RATAN MALLICK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
309 MURKONGSELEK AS-11-002-017-001/4-A
(Sille) 		0411002000NRG24290620230186801 30/06/2023 UKURAM MODI 0411002WL015170 UKURAM MODI 00612 HDFC0CACABL 2618 2618 Processed 07/08/2023 4287162571 UKURAM MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
310 MURKONGSELEK AS-11-002-017-001/65-A
(Sille) 		0411002000NRG24280620230184896 30/06/2023 MAINA MODI 0411002WL015058 MAINA MODI 00612 HDFC0CACABL 2618 2618 Processed 07/08/2023 4287162573 MOINA MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
311 MURKONGSELEK AS-11-002-017-002/57
(Sille) 		0411002000NRG24280620230184902 30/06/2023 GANESH MEDOK 0411002WL015058 GANESH MEDOK 00612 HDFC0CACABL 2618 2618 Processed 07/08/2023 4287162572 GANESH MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-020-007/109
(Siga) 		0411002000NRG24300620230191582 30/06/2023 DANDI PEGU 0411002WL015582 DANDI PEGU 00612 HDFC0CACABL 3332 3332 Processed 07/08/2023 4287162579 DANDI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-020-023/250
(Siga) 		0411002000NRG24300620230190759 30/06/2023 TARA DEVI MAGAR 0411002WL015507 TARA DEVI MAGAR 00612 HDFC0CACABL 3332 3332 Processed 07/08/2023 4287162580 Mrs. TARADEVI MAGAR INDIAN BANK(607105)
SubTotal 29750 29750
314 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24290620230186519 30/06/2023 ROHIT TAYE 0411002WL015150 ROHIT TAYE 00691 IPOS0000001 3808 3808 Processed 07/08/2023 4287162531 ROHIT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 993174 993174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623APB_FTO_86787 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 49742
2 MURKONGSELEK AS0411002_300623APB_FTO_86787 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 158032
3 MURKONGSELEK AS0411002_300623APB_FTO_86787 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 92106
4 MURKONGSELEK AS0411002_300623APB_FTO_86787 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
5 MURKONGSELEK AS0411002_300623APB_FTO_86787 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 32844
6 MURKONGSELEK AS0411002_300623APB_FTO_86787 Indian Bank IDIB000L511 Laimekuri 143276
7 MURKONGSELEK AS0411002_300623APB_FTO_86787 Indian Bank IDIB000S700 Simen Chapori 94248
8 MURKONGSELEK AS0411002_300623APB_FTO_86787 Punjab National Bank PUNB0058620 Silapathar 13328
9 MURKONGSELEK AS0411002_300623APB_FTO_86787 State Bank of India SBIN0005557 JONAI 363188
10 MURKONGSELEK AS0411002_300623APB_FTO_86787 State Bank of India SBIN0008506 KULAJAN 6902
11 MURKONGSELEK AS0411002_300623APB_FTO_86787 State Bank of India SBIN0009409 RUKSIN 3094
12 MURKONGSELEK AS0411002_300623APB_FTO_86787 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 29750
13 MURKONGSELEK AS0411002_300623APB_FTO_86787 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3808

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