Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:21 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170723APB_FTO_99403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-014/28
(Rayang Bijoypur) 		0411002000NRG24140720230218979 17/07/2023 Niranda Kuli Pegu 0411002WL018028 Niranda Kuli Pegu 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4602947258 NIRANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-002-025/702
(Dekapam) 		0411002000NRG24140720230218335 17/07/2023 SUNITA RAI 0411002WL017959 SUNITA RAI 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4602947256 Mrs. SUNITA RAI ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-009-017/620
(Jonai) 		0411002000NRG24140720230218190 17/07/2023 RAJIB BASUMATARY 0411002WL017941 RAJIB BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4602947259 Mr. RAJIB BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-019-013/283
(Kemi Jelom) 		0411002019NRG24140720230218916 17/07/2023 Tengawati Pao 0411002019WL018017 Tengawati Pao 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4602947257 Mrs. TENGAWATI PAO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 12852 12852
5 MURKONGSELEK AS-11-002-001-002/850
(Rayang Bijoypur) 		0411002000NRG24140720230218246 17/07/2023 AMORJIT PEGU 0411002WL017948 AMORJIT PEGU 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4602947358 AMORJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-001/107
(Telam) 		0411002000NRG24140720230219353 17/07/2023 Bhanu Mukharji 0411002WL018098 Bhanu Mukharji 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947402 BHANU MUKARJI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-007-001/212
(Telam) 		0411002000NRG24140720230219107 17/07/2023 MONISHA KUMBANG 0411002WL018047 MONISHA KUMBANG 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947381 MANISHA KARDANG ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-007-001/498
(Telam) 		0411002000NRG24140720230219311 17/07/2023 Rahima Begum 0411002WL018080 Rahima Begum 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947330 RAHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-007-004/2568
(Telam) 		0411002000NRG24140720230219338 17/07/2023 Ckakra Bahadur Chetry 0411002WL018094 Ckakra Bahadur Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947354 Mr. CHAKRA BA CHETRI INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-007-008/510
(Telam) 		0411002000NRG24160720230220898 17/07/2023 Jayanta Kutum 0411002WL018339 Jayanta Kutum 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947371 JAYANTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-011/206
(Telam) 		0411002000NRG24130720230216717 17/07/2023 Sarma Patir 0411002WL017767 Sarma Patir 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602947345 SHARMAKANTA PATIR ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-007-011/76
(Telam) 		0411002000NRG24140720230219151 17/07/2023 Hemonta Kardong 0411002WL018054 Hemonta Kardong 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947403 HEMANTA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-007-011/78-A
(Telam) 		0411002000NRG24130720230216719 17/07/2023 RINKU KARDONG 0411002WL017767 RINKU KARDONG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602947346 RIKU KADANG ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-007-014/307
(Telam) 		0411002000NRG24140720230219109 17/07/2023 Smt Lota Pegu 0411002WL018047 Smt Lota Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947347 LOTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-007-016/044
(Telam) 		0411002000NRG24140720230219296 17/07/2023 TULANI TAYE 0411002WL018073 TULANI TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947343 TULANI TAYE ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-007-016/056
(Telam) 		0411002000NRG24140720230219297 17/07/2023 Lakbeswari Taye 0411002WL018073 Lakbeswari Taye 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947331 LAKHESHWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-007-016/72
(Telam) 		0411002000NRG24120720230216363 17/07/2023 nemai dao 0411002WL017684 nemai dao 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602947341 NEMOI DAO ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-009-015/1201
(Jonai) 		0411002000NRG24140720230218141 17/07/2023 RITA KUMBANG 0411002WL017936 RITA KUMBANG 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947382 RITA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-009-015/1471
(Jonai) 		0411002000NRG24140720230218167 17/07/2023 BABY BEGUM 0411002WL017939 BABY BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947360 BABY BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-009-017/792
(Jonai) 		0411002000NRG24140720230218160 17/07/2023 ANITA BORA 0411002WL017938 ANITA BORA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947350 ANITA BORA ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-009-017/792
(Jonai) 		0411002000NRG24140720230218159 17/07/2023 BIPUL BORA 0411002WL017938 BIPUL BORA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947349 BIPUL BORAH S/O KAMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-009-018/404
(Jonai) 		0411002000NRG24140720230218147 17/07/2023 HEMAKANTI GOGOI 0411002WL017936 HEMAKANTI GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947351 Smt. Hemo Kanti Gogoi INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-010-007/61
(Rajakhana) 		0411002000NRG24170720230224460 17/07/2023 PURNA BD NEWAR 0411002WL018618 PURNA BD NEWAR 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947340 PURNA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-013-001/102
(Misamara) 		0411002000NRG24140720230217918 17/07/2023 Tarunichen Kumbang 0411002WL017883 Tarunichen Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947357 TARUNICHEN KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-013-015/460
(Misamara) 		0411002000NRG24140720230217901 17/07/2023 Dhaneswar Pathori 0411002WL017879 Dhaneswar Pathori 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947379 DHANESWAR PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-019-001/145
(Kemi Jelom) 		0411002000NRG24140720230219776 17/07/2023 Pakhila Pao 0411002WL018196 Pakhila Pao 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947400 PAKHILA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-019-007/41-B
(Kemi Jelom) 		0411002000NRG24140720230219798 17/07/2023 Budhiprasad Morang 0411002WL018198 Budhiprasad Morang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947401 BUDHIPRASAD MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-019-013/275
(Kemi Jelom) 		0411002000NRG24140720230219783 17/07/2023 Jyoti Kumbang 0411002WL018196 Jyoti Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947336 JYOTI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-019-013/49
(Kemi Jelom) 		0411002000NRG24140720230219785 17/07/2023 Hemolota Kumbang 0411002WL018196 Hemolota Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602947335 HEMOLOTA PAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 79254 79254
30 MURKONGSELEK AS-11-002-007-005/337
(Telam) 		0411002000NRG24160720230220881 17/07/2023 janagan kardong 0411002WL018334 janagan kardong 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947338 JANAGANA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-007-005/337
(Telam) 		0411002000NRG24160720230220882 17/07/2023 jugita kardong 0411002WL018334 jugita kardong 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947339 JUGITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-007-014/307
(Telam) 		0411002000NRG24140720230219108 17/07/2023 PUSHPADHAR PEGU 0411002WL018047 PUSHPADHAR PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947366 PUSPADHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-013-001/205
(Misamara) 		0411002000NRG24140720230217945 17/07/2023 pranab Doley 0411002WL017885 pranab Doley 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947396 PRANAB DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-013-001/743
(Misamara) 		0411002000NRG24140720230217912 17/07/2023 Mina Pegu 0411002WL017881 Mina Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947380 MINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002019NRG24140720230218909 17/07/2023 Raja Pegu 0411002019WL018017 Raja Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602947332 RAJA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
36 MURKONGSELEK AS-11-002-007-003/294
(Telam) 		0411002000NRG24140720230219277 17/07/2023 bedo pd nirala 0411002WL018063 bedo pd nirala 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947367 MR BEDO PRASAD NIROLA STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-007-003/296
(Telam) 		0411002000NRG24140720230219337 17/07/2023 Manju Chetry 0411002WL018094 Manju Chetry 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947399 Mrs. MANJU GIRI INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-007-004/430
(Telam) 		0411002000NRG24140720230219262 17/07/2023 Hem Ba Paurel 0411002WL018059 Hem Ba Paurel 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947368 Mr. HEM BA PAUREL INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-007-008/906
(Telam) 		0411002000NRG24120720230216625 17/07/2023 RONUJ PEGU 0411002WL017746 RONUJ PEGU 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4602947404 Mr. Ronuj Pathori INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-007-017/86
(Telam) 		0411002000NRG24130720230216713 17/07/2023 AJAMIL DOLEY 0411002WL017765 AJAMIL DOLEY 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4602947397 Mr. AJAMIL DOLEY INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-007-017/86
(Telam) 		0411002000NRG24130720230216712 17/07/2023 KANCHUALI DOLEY 0411002WL017765 KANCHUALI DOLEY 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4602947398 Mrs. KANACHOBALI DOLEY INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-009-015/949
(Jonai) 		0411002000NRG24140720230218199 17/07/2023 JAIBUN NISHA 0411002WL017942 JAIBUN NISHA 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947361 Smt. Jaibun Nisha INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-009-019/555
(Jonai) 		0411002000NRG24140720230218120 17/07/2023 ASANARA BEGUM 0411002WL017933 ASANARA BEGUM 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947348 ASANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-009-019/560
(Jonai) 		0411002000NRG24140720230218164 17/07/2023 AKAN BEGUM 0411002WL017938 AKAN BEGUM 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947352 Mrs. Akan Begum INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-009-019/790
(Jonai) 		0411002000NRG24140720230218174 17/07/2023 AFAJ ALI 0411002WL017939 AFAJ ALI 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947353 Mr. Afaj Ali INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-019-013/286
(Kemi Jelom) 		0411002000NRG24140720230219793 17/07/2023 Twinkle Kumbang 0411002WL018197 Twinkle Kumbang 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4602947334 Mrs. TWINKLE KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 31654 31654
47 MURKONGSELEK AS-11-002-013-001/1001
(Misamara) 		0411002000NRG24140720230217927 17/07/2023 Pranjyoti Patir 0411002WL017884 Pranjyoti Patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947356 MISS PRANJYOTI PATIR STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-013-001/1049
(Misamara) 		0411002000NRG24140720230217928 17/07/2023 Sangita Patir 0411002WL017884 Sangita Patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947378 Mrs. Sangita Patir INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-013-001/1102
(Misamara) 		0411002000NRG24140720230217939 17/07/2023 Menaka Doley 0411002WL017885 Menaka Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947393 Mrs. Menaka Pegu INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-013-001/1106
(Misamara) 		0411002000NRG24140720230217959 17/07/2023 Rumi Pegu 0411002WL017888 Rumi Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947268 RUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURKONGSELEK AS-11-002-013-001/1106
(Misamara) 		0411002000NRG24140720230217960 17/07/2023 Sabitri Kuli 0411002WL017888 Sabitri Kuli 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947267 Ms. SABITRI KULI PEGU INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-013-001/1108
(Misamara) 		0411002000NRG24140720230217979 17/07/2023 Rekha Pegu 0411002WL017892 Rekha Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947392 REKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-013-001/1122
(Misamara) 		0411002000NRG24140720230217833 17/07/2023 Indira Doley 0411002WL017871 Indira Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947377 MRS INDIRA DOLEY STATE BANK OF INDIA(508548)
54 MURKONGSELEK AS-11-002-013-001/1305
(Misamara) 		0411002000NRG24140720230217941 17/07/2023 Minu Doley 0411002WL017885 Minu Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947390 Mrs. Minu Doley INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-013-001/1339
(Misamara) 		0411002000NRG24140720230217943 17/07/2023 MAHENDRA PATIR 0411002WL017885 MAHENDRA PATIR 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947389 MAHENDRA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-013-001/205
(Misamara) 		0411002000NRG24140720230217946 17/07/2023 mina kumari doley 0411002WL017885 mina kumari doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947394 MINA KUMARI PATIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-013-001/743
(Misamara) 		0411002000NRG24140720230217911 17/07/2023 Bikram Pegu 0411002WL017881 Bikram Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947372 BIKRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-013-001/815
(Misamara) 		0411002000NRG24140720230217860 17/07/2023 Abanti patir 0411002WL017876 Abanti patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947374 Mrs. Abanti Patir INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-013-001/956
(Misamara) 		0411002000NRG24140720230217981 17/07/2023 Nanduli Doley 0411002WL017892 Nanduli Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947391 NANDULI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24140720230217982 17/07/2023 Niruprava Doley 0411002WL017892 Niruprava Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947373 NIRUPROVA TAYUNG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-013-001/976
(Misamara) 		0411002000NRG24140720230217862 17/07/2023 Debaram Patir 0411002WL017876 Debaram Patir 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947376 Mr. Debaram Patir INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-013-001/997
(Misamara) 		0411002000NRG24140720230217983 17/07/2023 Zerina Pegu 0411002WL017892 Zerina Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947388 ZERINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-013-002/304
(Misamara) 		0411002000NRG24140720230217898 17/07/2023 ANJUMONI PEGU 0411002WL017879 ANJUMONI PEGU 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947385 Mrs. Ranjumoni Doley Pegu INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-013-002/317
(Misamara) 		0411002000NRG24140720230217900 17/07/2023 Anamika Pegu 0411002WL017879 Anamika Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947386 ANAMIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-013-003/410
(Misamara) 		0411002000NRG24140720230217965 17/07/2023 Richimai Kuli 0411002WL017888 Richimai Kuli 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947395 Mrs. Richimai Kuli INDIAN BANK(607105)
66 MURKONGSELEK AS-11-002-013-003/424
(Misamara) 		0411002000NRG24140720230217925 17/07/2023 NIRU PATIR 0411002WL017883 NIRU PATIR 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947384 Mrs. NIRU PATIR INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-013-013/455
(Misamara) 		0411002000NRG24140720230217863 17/07/2023 Damaphli Basumatary 0411002WL017876 Damaphli Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947363 Mrs. Damapli Basumatary INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-013-013/535
(Misamara) 		0411002000NRG24140720230217867 17/07/2023 BIREN SWARGIARY 0411002WL017876 BIREN SWARGIARY 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947264 Mr. Biren Swargiary INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG24140720230217938 17/07/2023 Rijun Doley 0411002WL017884 Rijun Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602947375 RIJUN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-016-006/187
(Simen Chapori) 		0411002000NRG24150720230220222 17/07/2023 MANJUBALA BORO ADHIKARI 0411002WL018251 MANJUBALA BORO ADHIKARI 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4602947370 Mrs. Manju Adhikari INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-016-009/539
(Simen Chapori) 		0411002000NRG24150720230220233 17/07/2023 MINU DAS 0411002WL018252 MINU DAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4602947364 Mrs. Minu Das INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-016-009/69
(Simen Chapori) 		0411002000NRG24150720230220210 17/07/2023 BARAKHA DAS 0411002WL018249 BARAKHA DAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4602947369 Mrs. Barasha Das INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-016-016/601
(Simen Chapori) 		0411002000NRG24150720230220225 17/07/2023 NANDINI BASUMATARY 0411002WL018251 NANDINI BASUMATARY 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4602947344 Mrs. Nandini Basumatary INDIAN BANK(607105)
SubTotal 90916 90916
74 MURKONGSELEK AS-11-002-013-003/421
(Misamara) 		0411002000NRG24140720230217882 17/07/2023 Beauty Doley 0411002WL017877 Beauty Doley 00354 PUNB0058620 3332 3332 Processed 16/08/2023 4602947255 BEAUTY DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
75 MURKONGSELEK AS-11-002-001-002/411
(Rayang Bijoypur) 		0411002000NRG24160720230221332 17/07/2023 Birsoti Medok Mili. 0411002WL018370 Birsoti Medok Mili. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4602947288 BIRSOTI MEDOK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-001-006/205
(Rayang Bijoypur) 		0411002000NRG24160720230221326 17/07/2023 JAGAT PEGU 0411002WL018368 JAGAT PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947329 JAGAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-001-006/990
(Rayang Bijoypur) 		0411002000NRG24140720230218989 17/07/2023 LOVITA MILI PEGU 0411002WL018034 LOVITA MILI PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947287 LOKITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-001-015/138
(Rayang Bijoypur) 		0411002000NRG24140720230218982 17/07/2023 Montush Doley 0411002WL018029 Montush Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947261 MONTUSH DOLEY IDBI BANK(607095)
79 MURKONGSELEK AS-11-002-001-015/138
(Rayang Bijoypur) 		0411002000NRG24140720230218981 17/07/2023 RUBI DOLEY 0411002WL018029 RUBI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947328 RUBI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-003-016/7
(Bahir Jonai) 		0411002000NRG24150720230220308 17/07/2023 NIRODA KUTUM. 0411002WL018261 NIRODA KUTUM. 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4602947262 NIRODA LAGACHU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-007-004/462
(Telam) 		0411002000NRG24140720230219283 17/07/2023 bhagiroti chetry 0411002WL018067 bhagiroti chetry 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947312 MRS BHAGIRATHI CHETRY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-007-004/462
(Telam) 		0411002000NRG24140720230219284 17/07/2023 dil Bahadur Chetry 0411002WL018067 dil Bahadur Chetry 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947365 MR DIL BAHADUR CHETRY STATE BANK OF INDIA(508548)
83 MURKONGSELEK AS-11-002-007-004/91
(Telam) 		0411002000NRG24140720230219156 17/07/2023 Chetnath Sharma 0411002WL018056 Chetnath Sharma 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947311 MR CHETANATH SHARMA STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-007-004/91
(Telam) 		0411002000NRG24140720230219155 17/07/2023 Krishnomaya Swarmah 0411002WL018056 Krishnomaya Swarmah 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947310 MRS KHINOMAYA SHARMA STATE BANK OF INDIA(508548)
85 MURKONGSELEK AS-11-002-007-008/453
(Telam) 		0411002000NRG24120720230216626 17/07/2023 Ranjita Pegu S 0411002WL017747 Ranjita Pegu S 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4602947325 RANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
86 MURKONGSELEK AS-11-002-007-008/906
(Telam) 		0411002000NRG24120720230216624 17/07/2023 MONIKA PEGU 0411002WL017746 MONIKA PEGU 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4602947301 MRS MONIKA PEGU STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-007-011/656
(Telam) 		0411002000NRG24130720230216718 17/07/2023 BHONTI PATHARI 0411002WL017767 BHONTI PATHARI 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4602947299 BHONTI PATHARI ASSAM GRAMIN VIKASH BANK(607064)
88 MURKONGSELEK AS-11-002-007-011/722
(Telam) 		0411002000NRG24160720230220893 17/07/2023 Urmila Pathori 0411002WL018337 Urmila Pathori 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947271 URMILA PATORI PUNJAB NATIONAL BANK(508568)
89 MURKONGSELEK AS-11-002-007-011/76
(Telam) 		0411002000NRG24140720230219152 17/07/2023 JAYANTI KARDONG 0411002WL018054 JAYANTI KARDONG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947298 JAYANTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-007-016/300
(Telam) 		0411002000NRG24140720230219292 17/07/2023 SHAYLABATI DAO 0411002WL018071 SHAYLABATI DAO 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947295 MRS SHAYLABATI DAO STATE BANK OF INDIA(508548)
91 MURKONGSELEK AS-11-002-007-016/421
(Telam) 		0411002000NRG24140720230219293 17/07/2023 Hema Daw 0411002WL018071 Hema Daw 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947296 MRS HEMA DAW STATE BANK OF INDIA(508548)
92 MURKONGSELEK AS-11-002-007-018/65
(Telam) 		0411002000NRG24140720230219102 17/07/2023 Bhaiti Doley 0411002WL018044 Bhaiti Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947342 BHAITI DOLEY AXIS BANK(607153)
93 MURKONGSELEK AS-11-002-009-002/916
(Jonai) 		0411002000NRG24140720230218114 17/07/2023 DEB TAID 0411002WL017933 DEB TAID 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947319 Deb Taid AIRTEL PAYMENTS BANK LIMITED(990288)
94 MURKONGSELEK AS-11-002-009-003/26
(Jonai) 		0411002000NRG24140720230218470 17/07/2023 KANAKLATA TAYE 0411002WL017969 KANAKLATA TAYE 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947275 MRS KANAKLATA TAYE STATE BANK OF INDIA(508548)
95 MURKONGSELEK AS-11-002-009-015/1436
(Jonai) 		0411002000NRG24140720230218198 17/07/2023 BISHWAJIT PATHAK 0411002WL017942 BISHWAJIT PATHAK 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947266 Bishwajit Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
96 MURKONGSELEK AS-11-002-009-015/1453
(Jonai) 		0411002000NRG24140720230218175 17/07/2023 RABIJA RAHMAN 0411002WL017940 RABIJA RAHMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947307 RABIJA RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
97 MURKONGSELEK AS-11-002-009-016/538
(Jonai) 		0411002000NRG24140720230218188 17/07/2023 SUKDEV BALARY 0411002WL017941 SUKDEV BALARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947359 Mr. Sukdev Balary INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-009-017/37
(Jonai) 		0411002000NRG24140720230218130 17/07/2023 Juri Bharali 0411002WL017935 Juri Bharali 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947302 MRS JURI BHARALI STATE BANK OF INDIA(508548)
99 MURKONGSELEK AS-11-002-009-017/837
(Jonai) 		0411002000NRG24140720230218143 17/07/2023 JOY DOLEY 0411002WL017936 JOY DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947305 MR JOY DOLEY STATE BANK OF INDIA(508548)
100 MURKONGSELEK AS-11-002-009-017/837
(Jonai) 		0411002000NRG24140720230218142 17/07/2023 PUNYA TARA TAID DOLEY 0411002WL017936 PUNYA TARA TAID DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947304 PUNYA TARA TAID DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-009-017/888
(Jonai) 		0411002000NRG24140720230218155 17/07/2023 PUTOLI BARMAN 0411002WL017937 PUTOLI BARMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947263 PUTOLI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
102 MURKONGSELEK AS-11-002-009-017/896
(Jonai) 		0411002000NRG24140720230218161 17/07/2023 JUTSNA RANI DAS 0411002WL017938 JUTSNA RANI DAS 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947306 MRS JUTSNA RANI DAS STATE BANK OF INDIA(508548)
103 MURKONGSELEK AS-11-002-009-017/972
(Jonai) 		0411002000NRG24140720230218173 17/07/2023 BIMALA DOIMARY 0411002WL017939 BIMALA DOIMARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947322 MRS BIMALA DOIMARY STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-009-017/974
(Jonai) 		0411002000NRG24140720230218200 17/07/2023 KANDURA BASUMATARY 0411002WL017942 KANDURA BASUMATARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947318 MR KANDURA BASUMATARY STATE BANK OF INDIA(508548)
105 MURKONGSELEK AS-11-002-009-017/974
(Jonai) 		0411002000NRG24140720230218201 17/07/2023 SHWAMILA BASUMATARY 0411002WL017942 SHWAMILA BASUMATARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947284 MRS SHWAMILA BASUMATARY STATE BANK OF INDIA(508548)
106 MURKONGSELEK AS-11-002-009-019/63
(Jonai) 		0411002000NRG24140720230218191 17/07/2023 Jayanti Rai 0411002WL017941 Jayanti Rai 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947303 JAYANTI RAI ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-009-019/969
(Jonai) 		0411002000NRG24140720230218131 17/07/2023 GAURI BHAUMIK 0411002WL017935 GAURI BHAUMIK 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947285 GAURI BHAUMIK ASSAM GRAMIN VIKASH BANK(607064)
108 MURKONGSELEK AS-11-002-009-020/117
(Jonai) 		0411002000NRG24140720230218126 17/07/2023 Rohila Swargiyary 0411002WL017934 Rohila Swargiyary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947300 ROHILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-009-024/409
(Jonai) 		0411002000NRG24140720230218099 17/07/2023 DEEPIKA DOLEY PEGU 0411002WL017931 DEEPIKA DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947278 Mrs. DEEPIKA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
110 MURKONGSELEK AS-11-002-009-025/1324
(Jonai) 		0411002000NRG24140720230218140 17/07/2023 AMAR BHAWAL 0411002WL017935 AMAR BHAWAL 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947313 AMAR BHOWAL HDFC BANK LTD(607152)
111 MURKONGSELEK AS-11-002-013-001/1021
(Misamara) 		0411002000NRG24140720230217909 17/07/2023 Momi Kumbang 0411002WL017881 Momi Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947355 MRS MOMI PEGU KUMBANG STATE BANK OF INDIA(508548)
112 MURKONGSELEK AS-11-002-013-001/1021
(Misamara) 		0411002000NRG24140720230217908 17/07/2023 Rajib Kumbang 0411002WL017881 Rajib Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947277 RAJIB KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-013-001/1049
(Misamara) 		0411002000NRG24140720230217929 17/07/2023 Raju Patir 0411002WL017884 Raju Patir 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947282 MR RAJU PATIR STATE BANK OF INDIA(508548)
114 MURKONGSELEK AS-11-002-013-001/1122
(Misamara) 		0411002000NRG24140720230217834 17/07/2023 Rusang Doley 0411002WL017871 Rusang Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947314 Rusang Doley AIRTEL PAYMENTS BANK LIMITED(990288)
115 MURKONGSELEK AS-11-002-013-001/1305
(Misamara) 		0411002000NRG24140720230217940 17/07/2023 Lakhan Doley 0411002WL017885 Lakhan Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947387 MR LAKHAN DOLEY STATE BANK OF INDIA(508548)
116 MURKONGSELEK AS-11-002-013-001/321
(Misamara) 		0411002000NRG24140720230217910 17/07/2023 BINA DOLEY 0411002WL017881 BINA DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947316 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-013-001/660
(Misamara) 		0411002000NRG24140720230217894 17/07/2023 Anita Doley 0411002WL017879 Anita Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947291 ANITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-013-001/660
(Misamara) 		0411002000NRG24140720230217893 17/07/2023 MAJI DOLEY 0411002WL017879 MAJI DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947270 MAJI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-013-001/724
(Misamara) 		0411002000NRG24140720230217947 17/07/2023 DIPIKA TAYUNG 0411002WL017885 DIPIKA TAYUNG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947324 DIPIKA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
120 MURKONGSELEK AS-11-002-013-001/976
(Misamara) 		0411002000NRG24140720230217861 17/07/2023 Kabita Patir 0411002WL017876 Kabita Patir 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947315 MRS KABITA PATIR STATE BANK OF INDIA(508548)
121 MURKONGSELEK AS-11-002-013-001/977
(Misamara) 		0411002000NRG24140720230217871 17/07/2023 Rabichan Patir 0411002WL017877 Rabichan Patir 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947281 MR RABICHAN PATIR STATE BANK OF INDIA(508548)
122 MURKONGSELEK AS-11-002-013-002/304
(Misamara) 		0411002000NRG24140720230217897 17/07/2023 PREMA PEGU 0411002WL017879 PREMA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947321 PREM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-013-003/193
(Misamara) 		0411002000NRG24140720230217885 17/07/2023 Jyotish Mishong 0411002WL017878 Jyotish Mishong 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947383 MR JYOTISH MISHONG STATE BANK OF INDIA(508548)
124 MURKONGSELEK AS-11-002-013-003/21
(Misamara) 		0411002000NRG24140720230217920 17/07/2023 Pangkach Doley 0411002WL017883 Pangkach Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947273 MR PANGKACH DOLEY STATE BANK OF INDIA(508548)
125 MURKONGSELEK AS-11-002-013-003/21
(Misamara) 		0411002000NRG24140720230217921 17/07/2023 Rabina Pegu Doley 0411002WL017883 Rabina Pegu Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947320 MRS RABINA PEGU DOLEY STATE BANK OF INDIA(508548)
126 MURKONGSELEK AS-11-002-013-003/384
(Misamara) 		0411002000NRG24140720230217922 17/07/2023 Hemanta Pegu 0411002WL017883 Hemanta Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947274 MR HEMANTA PEGU STATE BANK OF INDIA(508548)
127 MURKONGSELEK AS-11-002-013-003/395
(Misamara) 		0411002000NRG24140720230217923 17/07/2023 Namap Misong 0411002WL017883 Namap Misong 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947323 NAMAP MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-013-003/405
(Misamara) 		0411002000NRG24140720230217889 17/07/2023 Narayan Patir 0411002WL017878 Narayan Patir 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947294 SHRINARAYAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MURKONGSELEK AS-11-002-013-003/71
(Misamara) 		0411002000NRG24140720230217890 17/07/2023 Bhaiti Taye 0411002WL017878 Bhaiti Taye 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947333 MR BHAITI TAYE STATE BANK OF INDIA(508548)
130 MURKONGSELEK AS-11-002-013-008/645
(Misamara) 		0411002000NRG24140720230217974 17/07/2023 Hangama Ramchiary 0411002WL017890 Hangama Ramchiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947326 MRS HANGMA NARZARY STATE BANK OF INDIA(508548)
131 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG24140720230217949 17/07/2023 Harani Swargiary 0411002WL017885 Harani Swargiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947317 MRS HARANI SWARGIARY STATE BANK OF INDIA(508548)
132 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG24140720230217948 17/07/2023 Ramesh Swargiary 0411002WL017885 Ramesh Swargiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947276 RAMESH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-013-012/793
(Misamara) 		0411002000NRG24140720230217953 17/07/2023 Moni Ramchiary 0411002WL017885 Moni Ramchiary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947260 MONI RAMCHIARY UNION BANK OF INDIA(508500)
134 MURKONGSELEK AS-11-002-013-013/388
(Misamara) 		0411002000NRG24140720230217931 17/07/2023 DHARMENDRA BRAHMA 0411002WL017884 DHARMENDRA BRAHMA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947272 MR DHARMENDRA BRAHMA STATE BANK OF INDIA(508548)
135 MURKONGSELEK AS-11-002-013-013/430
(Misamara) 		0411002000NRG24140720230217850 17/07/2023 BUGESWARI RAMCHIARY 0411002WL017875 BUGESWARI RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947280 Mrs. Bhugeswari Daimary Ramchiary INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-013-013/454
(Misamara) 		0411002000NRG24140720230217835 17/07/2023 BIRABARI BASUMATARY 0411002WL017871 BIRABARI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947279 Mr. Birabari Basumatary INDIAN BANK(607105)
137 MURKONGSELEK AS-11-002-013-013/499
(Misamara) 		0411002000NRG24140720230217837 17/07/2023 Jutika Basumatary 0411002WL017871 Jutika Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947308 MRS JUTIKA BASUMATARY STATE BANK OF INDIA(508548)
138 MURKONGSELEK AS-11-002-013-013/501
(Misamara) 		0411002000NRG24140720230217838 17/07/2023 Soumashri Basumatary 0411002WL017871 Soumashri Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947292 MRS SOUMASHRI BASUMATARY STATE BANK OF INDIA(508548)
139 MURKONGSELEK AS-11-002-013-013/520
(Misamara) 		0411002000NRG24140720230217840 17/07/2023 ANSREE RAMCHIARY 0411002WL017871 ANSREE RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947309 Anshuree Basumatary Ramchiary AIRTEL PAYMENTS BANK LIMITED(990288)
140 MURKONGSELEK AS-11-002-013-015/475
(Misamara) 		0411002000NRG24140720230217903 17/07/2023 KRISHNA PEGU 0411002WL017879 KRISHNA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947265 KRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG24140720230217937 17/07/2023 Ratul Doley 0411002WL017884 Ratul Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947283 RATUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-016-016/507
(Simen Chapori) 		0411002000NRG24150720230220236 17/07/2023 PURNIMA RAMCHIARY 0411002WL018252 PURNIMA RAMCHIARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4602947286 PURNIMA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-019-001/97
(Kemi Jelom) 		0411002000NRG24140720230219762 17/07/2023 Hari Sharma 0411002WL018195 Hari Sharma 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4602947289 MR HARI SHARMA STATE BANK OF INDIA(508548)
144 MURKONGSELEK AS-11-002-019-007/109
(Kemi Jelom) 		0411002000NRG24140720230219766 17/07/2023 BICHITRA PADUN 0411002WL018195 BICHITRA PADUN 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4602947290 BICHITRA PADUN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-019-007/692-A
(Kemi Jelom) 		0411002000NRG24140720230219800 17/07/2023 SABITRI MORANG 0411002WL018198 SABITRI MORANG 00415 SBIN0005557 1904 1904 Processed 16/08/2023 4602947327 SABITRI MORANG ASSAM GRAMIN VIKASH BANK(607064)
146 MURKONGSELEK AS-11-002-019-008/3
(Kemi Jelom) 		0411002000NRG24140720230219770 17/07/2023 Buldavi Narah 0411002WL018195 Buldavi Narah 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4602947337 BULDAVI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002019NRG24140720230218912 17/07/2023 Sumathira Pegu 0411002019WL018017 Sumathira Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947293 SUMATHIRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURKONGSELEK AS-11-002-019-013/274
(Kemi Jelom) 		0411002000NRG24140720230219790 17/07/2023 Mohot Kumbang 0411002WL018197 Mohot Kumbang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602947269 MAHAT KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239190 239190
149 MURKONGSELEK AS-11-002-019-007/692-A
(Kemi Jelom) 		0411002000NRG24140720230219799 17/07/2023 RIJUMONI MORANG 0411002WL018198 RIJUMONI MORANG 00415 SBIN0009409 3332 3332 Processed 16/08/2023 4602947297 RIJUMONI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
150 MURKONGSELEK AS-11-002-013-013/574
(Misamara) 		0411002000NRG24140720230217935 17/07/2023 Rahul Basumatary 0411002WL017884 Rahul Basumatary 00703 AIRP0000001 3332 3332 Processed 16/08/2023 4602947362 Rahul Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
Total 483854 483854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170723APB_FTO_99403 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_170723APB_FTO_99403 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 36890
3 MURKONGSELEK AS0411002_170723APB_FTO_99403 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 42364
4 MURKONGSELEK AS0411002_170723APB_FTO_99403 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
5 MURKONGSELEK AS0411002_170723APB_FTO_99403 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 16660
6 MURKONGSELEK AS0411002_170723APB_FTO_99403 Indian Bank IDIB000L511 Laimekuri 31654
7 MURKONGSELEK AS0411002_170723APB_FTO_99403 Indian Bank IDIB000S700 Simen Chapori 90916
8 MURKONGSELEK AS0411002_170723APB_FTO_99403 Punjab National Bank PUNB0058620 Silapathar 3332
9 MURKONGSELEK AS0411002_170723APB_FTO_99403 State Bank of India SBIN0005557 JONAI 239190
10 MURKONGSELEK AS0411002_170723APB_FTO_99403 State Bank of India SBIN0009409 RUKSIN 3332
11 MURKONGSELEK AS0411002_170723APB_FTO_99403 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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