Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023APB_FTO_165077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-006/1003
(Rayang Bijoypur) 		0411002000NRG24051020230369468 05/10/2023 Apul Mili 0411002WL028769 Apul Mili 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462450 Mr. APUL DANG ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-001-006/1004
(Rayang Bijoypur) 		0411002000NRG24051020230369469 05/10/2023 Rina Pegu 0411002WL028769 Rina Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462457 Miss. RINA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-001-006/114
(Rayang Bijoypur) 		0411002000NRG24051020230369470 05/10/2023 ANAMIKA DOLEY PEGU 0411002WL028769 ANAMIKA DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462448 Miss. ANAMIKA DOLEY PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-001-006/12
(Rayang Bijoypur) 		0411002000NRG24051020230369471 05/10/2023 Joya Pegu 0411002WL028769 Joya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462456 Miss. JOYA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-001-006/135
(Rayang Bijoypur) 		0411002000NRG24051020230369472 05/10/2023 Bishal Pegu 0411002WL028769 Bishal Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462455 Mr. BISHAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-001-006/136
(Rayang Bijoypur) 		0411002000NRG24051020230369473 05/10/2023 SUSMITA KUTUM 0411002WL028769 SUSMITA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462453 Miss. SUSMITA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-001-006/147
(Rayang Bijoypur) 		0411002000NRG24051020230369474 05/10/2023 KAMOD KUMAR KUTUM 0411002WL028769 KAMOD KUMAR KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462454 Mr. KAMOD KUMAR YADAV ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-006/149
(Rayang Bijoypur) 		0411002000NRG24051020230369475 05/10/2023 PUSPA KUTUM 0411002WL028769 PUSPA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462452 Miss. PUSPA MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-006/154
(Rayang Bijoypur) 		0411002000NRG24051020230369476 05/10/2023 CHIRANJIT PEGU 0411002WL028769 CHIRANJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462458 Mr. CHIRANJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-001-006/166
(Rayang Bijoypur) 		0411002000NRG24051020230369477 05/10/2023 TERINA MILI 0411002WL028769 TERINA MILI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462466 Miss. TERINA MILI ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-001-006/180
(Rayang Bijoypur) 		0411002000NRG24051020230369478 05/10/2023 LAKHI SHREE DOLEY 0411002WL028769 LAKHI SHREE DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462447 Miss. LAKHI SHREE DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-001-006/181
(Rayang Bijoypur) 		0411002000NRG24051020230369479 05/10/2023 BIMAL LAGACHU 0411002WL028769 BIMAL LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462446 Mr. BIMAL LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-001-006/186
(Rayang Bijoypur) 		0411002000NRG24051020230369481 05/10/2023 PANKAJ LAGACHU 0411002WL028769 PANKAJ LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462462 Mr. PANKAJ LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-001-006/305
(Rayang Bijoypur) 		0411002000NRG24051020230369487 05/10/2023 LAKHIMOTI LAGACHU 0411002WL028769 LAKHIMOTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462467 Miss. LAKHIMOTI LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-001-006/338
(Rayang Bijoypur) 		0411002000NRG24051020230369489 05/10/2023 PUMEE LAGACHU 0411002WL028769 PUMEE LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462469 Miss. PUMEE LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-001-006/396
(Rayang Bijoypur) 		0411002000NRG24051020230369491 05/10/2023 PAMPI LAGACHU 0411002WL028769 PAMPI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462468 Miss. POMPI LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-001-006/424
(Rayang Bijoypur) 		0411002000NRG24051020230369493 05/10/2023 Tom Lagachu 0411002WL028769 Tom Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462471 Mr. TOM LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-001-006/477
(Rayang Bijoypur) 		0411002000NRG24051020230369496 05/10/2023 BOBI LAGACHU 0411002WL028769 BOBI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462470 BOBI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-001-006/529
(Rayang Bijoypur) 		0411002000NRG24051020230369497 05/10/2023 MIGOM DOLEY 0411002WL028769 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462459 Mr. MIGOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-001-006/784
(Rayang Bijoypur) 		0411002000NRG24051020230369498 05/10/2023 Mangali Pegu 0411002WL028769 Mangali Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462461 Miss. MANGLI DAO ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-001-006/919
(Rayang Bijoypur) 		0411002000NRG24051020230369499 05/10/2023 Basanta Lagachu 0411002WL028769 Basanta Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462449 Mr. BASANTA LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-004-007/1016
(Gali Sikari) 		0411002000NRG24051020230369774 05/10/2023 GHANASYAM CHUNGKURANG 0411002WL028788 GHANASYAM CHUNGKURANG 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462441 Mr. Ghanashyam Chungkrang INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-010-003/121
(Rajakhana) 		0411002000NRG24051020230369359 05/10/2023 KABITA DOLEY 0411002WL028766 KABITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462445 KOBITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-010-003/804
(Rajakhana) 		0411002000NRG24051020230369368 05/10/2023 Rupanjali Doley 0411002WL028766 Rupanjali Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462443 RUPANJALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-010-003/817
(Rajakhana) 		0411002000NRG24051020230369579 05/10/2023 MINOTI MILI 0411002WL028773 MINOTI MILI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575462444 MINOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-015-013/143
(Laimekuri) 		0411002000NRG24041020230367304 05/10/2023 Sabita Bori 0411002WL028657 Sabita Bori 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575462442 Mrs. SABITA BORI INDIAN BANK(607105)
SubTotal 36890 36890
27 MURKONGSELEK AS-11-002-009-005/72
(Jonai) 		0411002000NRG24051020230370415 05/10/2023 JUNAKI TAYE 0411002WL028804 JUNAKI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462581 JUNAKI TAYE ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-009-006/387
(Jonai) 		0411002000NRG24051020230370422 05/10/2023 OIMONI PEGU DOLEY 0411002WL028804 OIMONI PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462582 OIMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-009-006/587
(Jonai) 		0411002000NRG24051020230370429 05/10/2023 PREMESWARI DOLEY 0411002WL028804 PREMESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462434 MRS PREMESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-009-009/753
(Jonai) 		0411002000NRG24051020230369644 05/10/2023 RINKU DOLEY KARDONG 0411002WL028781 RINKU DOLEY KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462435 RINKU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-010-003/542
(Rajakhana) 		0411002000NRG24051020230369573 05/10/2023 DIPEN PEGU 0411002WL028773 DIPEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462436 DIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-010-003/99
(Rajakhana) 		0411002000NRG24051020230369296 05/10/2023 RIJUMONI PANGING 0411002WL028765 RIJUMONI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462556 RIJUMONI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-010-008/58
(Rajakhana) 		0411002000NRG24051020230369301 05/10/2023 SHATISH PANGINGGING 0411002WL028765 SHATISH PANGINGGING 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575462557 SATISH PANGING ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
34 MURKONGSELEK AS-11-002-001-005/338
(Rayang Bijoypur) 		0411002000NRG24051020230369258 05/10/2023 Renumoti Morang. 0411002WL028763 Renumoti Morang. 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575462426 RENUMOTI MORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
35 MURKONGSELEK AS-11-002-009-006/433
(Jonai) 		0411002000NRG24051020230370451 05/10/2023 TOMACH DOLEY 0411002WL028806 TOMACH DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462580 TOMACH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-009-006/670
(Jonai) 		0411002000NRG24051020230370435 05/10/2023 BINUMAI TAID BORI 0411002WL028804 BINUMAI TAID BORI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462551 BINUMAI TAID BORI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-009-025/939
(Jonai) 		0411002000NRG24051020230369691 05/10/2023 FAIJUL ISLAM 0411002WL028785 FAIJUL ISLAM 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462432 Faijul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
38 MURKONGSELEK AS-11-002-009-025/939
(Jonai) 		0411002000NRG24051020230369689 05/10/2023 KHUDEJA KHATUN 0411002WL028785 KHUDEJA KHATUN 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462537 Mrs. KHUDEJA KHATUN INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-009-025/939
(Jonai) 		0411002000NRG24051020230369690 05/10/2023 MERAJUL ISLAM 0411002WL028785 MERAJUL ISLAM 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462539 MERAJUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 MURKONGSELEK AS-11-002-010-003/68
(Rajakhana) 		0411002000NRG24051020230369294 05/10/2023 SUMITRA PANGING 0411002WL028765 SUMITRA PANGING 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462555 Mrs. SUMITRA DOLEY INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-010-006/127
(Rajakhana) 		0411002000NRG24051020230369298 05/10/2023 AROTI RAI 0411002WL028765 AROTI RAI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462567 ARATI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24051020230369313 05/10/2023 SONDHIYA RAI KUCH. 0411002WL028765 SONDHIYA RAI KUCH. 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462541 SANDIA ROY KUNCH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-010-010/25
(Rajakhana) 		0411002000NRG24051020230369333 05/10/2023 RUPATI MUCHAHARY 0411002WL028765 RUPATI MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462532 RUPATI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-015-002/140
(Laimekuri) 		0411002000NRG24051020230368814 05/10/2023 Nabakanta Taid 0411002WL028742 Nabakanta Taid 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462570 Mr. NABAKANTA TAID INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-015-002/153
(Laimekuri) 		0411002000NRG24041020230367266 05/10/2023 ARUNA PEGU 0411002WL028657 ARUNA PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462439 Aruna Pegu FINO PAYMENTS BANK LTD(608001)
46 MURKONGSELEK AS-11-002-015-002/153
(Laimekuri) 		0411002000NRG24041020230367267 05/10/2023 Nakul Pegu 0411002WL028657 Nakul Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462578 NAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-015-002/173
(Laimekuri) 		0411002000NRG24041020230367269 05/10/2023 SURESH PATIR 0411002WL028657 SURESH PATIR 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462547 SURESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-015-004/127
(Laimekuri) 		0411002000NRG24041020230367272 05/10/2023 Unmoni Pegu Doley 0411002WL028657 Unmoni Pegu Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462431 MRS UNMANI PEGU DOLRY STATE BANK OF INDIA(508548)
49 MURKONGSELEK AS-11-002-015-004/135
(Laimekuri) 		0411002000NRG24041020230367276 05/10/2023 Monumoti Doley 0411002WL028657 Monumoti Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462451 MONUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-015-004/135
(Laimekuri) 		0411002000NRG24041020230367274 05/10/2023 Promila Doley 0411002WL028657 Promila Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462546 Mrs. PAMILA DOLEY INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-015-004/138
(Laimekuri) 		0411002000NRG24041020230367175 05/10/2023 Archana Doley 0411002WL028654 Archana Doley 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462586 ARCHANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-015-004/138
(Laimekuri) 		0411002000NRG24041020230367174 05/10/2023 Kamini Doley 0411002WL028654 Kamini Doley 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462465 Ms. KAMINI DOLEY INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-015-004/168
(Laimekuri) 		0411002000NRG24041020230367315 05/10/2023 Sri Pradip Doley 0411002WL028659 Sri Pradip Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462460 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-015-004/182
(Laimekuri) 		0411002000NRG24041020230367279 05/10/2023 Renumai Doley 0411002WL028657 Renumai Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462464 Ms. RENUMAI DOLEY INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-015-004/403
(Laimekuri) 		0411002000NRG24041020230367287 05/10/2023 Karan Pegu 0411002WL028657 Karan Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462543 Mr. KARAN PEGU INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-015-004/420
(Laimekuri) 		0411002000NRG24041020230367290 05/10/2023 PRIYANKA PAIT PEGU 0411002WL028657 PRIYANKA PAIT PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462535 PRIYANKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-015-004/434
(Laimekuri) 		0411002000NRG24041020230367291 05/10/2023 Dinesh Pegu 0411002WL028657 Dinesh Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462437 Mr. Dinesh Pegu INDIAN BANK(607105)
58 MURKONGSELEK AS-11-002-015-004/58
(Laimekuri) 		0411002000NRG24041020230367324 05/10/2023 Bhaskar Doley 0411002WL028659 Bhaskar Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462577 BHASKAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-015-004/70
(Laimekuri) 		0411002000NRG24041020230367329 05/10/2023 Gitamoni Doley. 0411002WL028659 Gitamoni Doley. 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462529 GITAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24041020230367296 05/10/2023 Bedomoti Doley 0411002WL028657 Bedomoti Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462519 BEDAMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-015-005/130
(Laimekuri) 		0411002000NRG24051020230368818 05/10/2023 KHAGEN PATIR 0411002WL028742 KHAGEN PATIR 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462565 Mr. Khagen Patir INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-015-005/130
(Laimekuri) 		0411002000NRG24051020230368816 05/10/2023 MINA PATIR 0411002WL028742 MINA PATIR 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462566 Mrs. Mina Patir INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-015-005/176
(Laimekuri) 		0411002000NRG24041020230367332 05/10/2023 Nayana Patir 0411002WL028659 Nayana Patir 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462560 NAYANA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-015-005/176
(Laimekuri) 		0411002000NRG24041020230367331 05/10/2023 Ronuj Patir 0411002WL028659 Ronuj Patir 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462571 RONUJ PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-015-005/29
(Laimekuri) 		0411002000NRG24051020230368819 05/10/2023 Joykeshwari Yein 0411002WL028742 Joykeshwari Yein 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462521 LAIKESWARI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-015-005/35
(Laimekuri) 		0411002000NRG24041020230367072 05/10/2023 Kalpana Mishong 0411002WL028652 Kalpana Mishong 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462550 KALPANA MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-015-005/57
(Laimekuri) 		0411002000NRG24041020230367073 05/10/2023 Bablu Thakur 0411002WL028652 Bablu Thakur 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462530 BABLU KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-015-005/57
(Laimekuri) 		0411002000NRG24041020230367074 05/10/2023 Lakhimai Thakur 0411002WL028652 Lakhimai Thakur 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462523 Mrs. LAKHIMAI THAKUR INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-015-005/67
(Laimekuri) 		0411002000NRG24041020230367075 05/10/2023 Narayan Pegu 0411002WL028652 Narayan Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462534 Mr. NARAYAN PEGU INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-015-005/68
(Laimekuri) 		0411002000NRG24041020230367301 05/10/2023 Mukti Nath Pegu 0411002WL028657 Mukti Nath Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462544 Mr. MUKTI PEGU INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-015-005/75
(Laimekuri) 		0411002000NRG24041020230367076 05/10/2023 Parwati Debi 0411002WL028652 Parwati Debi 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462520 Mrs. Parvati Devi INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-015-006/162
(Laimekuri) 		0411002000NRG24041020230367334 05/10/2023 Rekha Doley 0411002WL028659 Rekha Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462545 Mrs. REKHA DOLEY INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-015-006/213
(Laimekuri) 		0411002000NRG24051020230368823 05/10/2023 Jyoti Doley 0411002WL028742 Jyoti Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462538 Mrs. Jyoti Doley INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-015-006/57
(Laimekuri) 		0411002000NRG24041020230367335 05/10/2023 Donesh Kuli 0411002WL028659 Donesh Kuli 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462531 Mr. Dhanesh Kuli KULI INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-015-006/76
(Laimekuri) 		0411002000NRG24041020230367303 05/10/2023 LOLIT DOLEY 0411002WL028657 LOLIT DOLEY 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462589 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-015-009/256
(Laimekuri) 		0411002000NRG24041020230367081 05/10/2023 BIJOY MILI 0411002WL028653 BIJOY MILI 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462433 BIJOY MILI IDBI BANK(607095)
77 MURKONGSELEK AS-11-002-015-012/150
(Laimekuri) 		0411002000NRG24041020230367179 05/10/2023 AMBIKA BORI 0411002WL028654 AMBIKA BORI 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462559 AMBIKA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-015-012/163
(Laimekuri) 		0411002000NRG24041020230367184 05/10/2023 Ribha Misong 0411002WL028654 Ribha Misong 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462583 Mrs. RIBHA MISONG INDIAN BANK(607105)
79 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24041020230367188 05/10/2023 Dinesh Bori 0411002WL028654 Dinesh Bori 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462584 DINESH BORI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24041020230367187 05/10/2023 Monalish Bori 0411002WL028654 Monalish Bori 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462587 Mrs. Monalisha Bori INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24041020230367189 05/10/2023 Rebika Bori 0411002WL028654 Rebika Bori 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462585 REBIKA MILI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-015-013/147
(Laimekuri) 		0411002000NRG24041020230367196 05/10/2023 RITA MILI 0411002WL028654 RITA MILI 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462568 RITAMONI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-015-013/160
(Laimekuri) 		0411002000NRG24041020230367198 05/10/2023 AJOY TAYE 0411002WL028654 AJOY TAYE 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462572 Mr. Ajoy Taye INDIAN BANK(607105)
84 MURKONGSELEK AS-11-002-015-013/160
(Laimekuri) 		0411002000NRG24041020230367199 05/10/2023 RUPESWARI TAYE 0411002WL028654 RUPESWARI TAYE 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462522 RUPESWARI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-015-013/197
(Laimekuri) 		0411002000NRG24041020230367202 05/10/2023 Smt Niruma Yein 0411002WL028654 Smt Niruma Yein 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462573 Mrs. Niruma Yein INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-015-013/51
(Laimekuri) 		0411002000NRG24041020230367206 05/10/2023 Dipali Mili 0411002WL028654 Dipali Mili 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462528 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-015-013/51
(Laimekuri) 		0411002000NRG24041020230367205 05/10/2023 SADAGAR MILI 0411002WL028654 SADAGAR MILI 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462569 SADAGAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-015-013/98
(Laimekuri) 		0411002000NRG24041020230367211 05/10/2023 Chenimai Yein 0411002WL028654 Chenimai Yein 00176 IDIB000L511 714 714 Processed 13/12/2023 8575462579 SENIMAI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-015-014/113
(Laimekuri) 		0411002000NRG24041020230367082 05/10/2023 Tankamaya Chetry 0411002WL028653 Tankamaya Chetry 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462540 Mrs. TANKAMAYA CHETRY INDIAN BANK(607105)
90 MURKONGSELEK AS-11-002-015-014/396
(Laimekuri) 		0411002000NRG24041020230367339 05/10/2023 MINU PEGU TAYE 0411002WL028659 MINU PEGU TAYE 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462554 MINU PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-015-016/196
(Laimekuri) 		0411002000NRG24041020230367309 05/10/2023 YAKASI PEGU 0411002WL028657 YAKASI PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462438 Mrs. YAKASI PEGU INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-015-026/1
(Laimekuri) 		0411002000NRG24051020230368808 05/10/2023 PUTUL MILI 0411002WL028741 PUTUL MILI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462472 PUTUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-015-028/184
(Laimekuri) 		0411002000NRG24041020230367094 05/10/2023 Minashi Deori 0411002WL028653 Minashi Deori 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575462430 Ms. MINAKHI DEORI INDIAN BANK(607105)
94 MURKONGSELEK AS-11-002-015-029/113
(Laimekuri) 		0411002000NRG24051020230368812 05/10/2023 Birson Doley 0411002WL028741 Birson Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462429 Birson Doley FINO PAYMENTS BANK LTD(608001)
95 MURKONGSELEK AS-11-002-020-026/1054
(Siga) 		0411002000NRG24051020230369712 05/10/2023 MRINALI DOLEY TAID 0411002WL028787 MRINALI DOLEY TAID 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575462549 Mrs. MRINALI DOLEY TAID INDIAN BANK(607105)
SubTotal 69972 69972
96 MURKONGSELEK AS-11-002-013-014/158
(Misamara) 		0411002000NRG24051020230368523 05/10/2023 Champa Swargiary 0411002WL028720 Champa Swargiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575462463 Champa Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
97 MURKONGSELEK AS-11-002-013-014/187
(Misamara) 		0411002000NRG24051020230368524 05/10/2023 Junali Kherkatary 0411002WL028720 Junali Kherkatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575462553 Junali Kherkatary AIRTEL PAYMENTS BANK LIMITED(990288)
98 MURKONGSELEK AS-11-002-016-005/18185
(Simen Chapori) 		0411002000NRG24051020230368969 05/10/2023 SUNUMONI NIRMOLIA 0411002WL028751 SUNUMONI NIRMOLIA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462518 Mrs. Sunumoni Saikia Nirmolia INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-016-006/18273
(Simen Chapori) 		0411002000NRG24051020230369000 05/10/2023 PUJA SHILL 0411002WL028751 PUJA SHILL 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462527 Mrs. Puja Shill INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori) 		0411002000NRG24051020230369002 05/10/2023 Manti debi Thakur 0411002WL028751 Manti debi Thakur 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462552 Mrs. Mantidebi Thakur INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-016-006/525
(Simen Chapori) 		0411002000NRG24051020230369014 05/10/2023 RENU GOGOI 0411002WL028751 RENU GOGOI 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462517 MRS RENU GOGOI STATE BANK OF INDIA(508548)
102 MURKONGSELEK AS-11-002-016-008/18
(Simen Chapori) 		0411002000NRG24051020230369018 05/10/2023 Dileswari Chekonidhara 0411002WL028751 Dileswari Chekonidhara 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462542 Mrs. Dileswari Chekanidhara INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-016-013/1033
(Simen Chapori) 		0411002000NRG24051020230369133 05/10/2023 LAKHIMONI MAJHI 0411002WL028757 LAKHIMONI MAJHI 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462524 Mrs. Lakhimoni Majhi INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24051020230369138 05/10/2023 BHABEN HANDIQUE 0411002WL028757 BHABEN HANDIQUE 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462500 Mr. Bhaben Handique INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24051020230369139 05/10/2023 PRIYA ROY HANDIQUE 0411002WL028757 PRIYA ROY HANDIQUE 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462562 Mrs. Priya Roy Handique INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-016-013/18390
(Simen Chapori) 		0411002000NRG24051020230369141 05/10/2023 Nilakshi Das Roy 0411002WL028757 Nilakshi Das Roy 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462525 Ms. Nilakshi Das Ray INDIAN BANK(607105)
107 MURKONGSELEK AS-11-002-016-013/30
(Simen Chapori) 		0411002000NRG24051020230369149 05/10/2023 Dipen Ray 0411002WL028757 Dipen Ray 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462526 DIPEN RAY PUNJAB NATIONAL BANK(508568)
108 MURKONGSELEK AS-11-002-016-013/48
(Simen Chapori) 		0411002000NRG24051020230369157 05/10/2023 RUPANJALI NATH 0411002WL028757 RUPANJALI NATH 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462563 Mrs. Rupanjali Nath INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-016-013/951
(Simen Chapori) 		0411002000NRG24051020230369183 05/10/2023 Jushna Goyary Hazarika 0411002WL028757 Jushna Goyary Hazarika 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462588 Mrs. Jushna Goyary INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-016-016/429
(Simen Chapori) 		0411002000NRG24051020230369055 05/10/2023 UPEN SHIL 0411002WL028751 UPEN SHIL 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462561 Mr. Upen Shil INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-016-020/102
(Simen Chapori) 		0411002000NRG24051020230369198 05/10/2023 DEVAKI GOGOI 0411002WL028757 DEVAKI GOGOI 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462536 Devaki Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
112 MURKONGSELEK AS-11-002-016-023/18299
(Simen Chapori) 		0411002000NRG24051020230369062 05/10/2023 Mitali Gogoi 0411002WL028751 Mitali Gogoi 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575462533 Mrs. Mitali Gogoi INDIAN BANK(607105)
SubTotal 20706 20706
113 MURKONGSELEK AS-11-002-001-005/357
(Rayang Bijoypur) 		0411002000NRG24051020230369261 05/10/2023 Beni Morang. 0411002WL028763 Beni Morang. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462574 BENI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-001-005/38
(Rayang Bijoypur) 		0411002000NRG24051020230369265 05/10/2023 Jetoni Morang 0411002WL028763 Jetoni Morang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462483 JETHANI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-001-006/370
(Rayang Bijoypur) 		0411002000NRG24051020230369490 05/10/2023 Dharmandra Lagachu 0411002WL028769 Dharmandra Lagachu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462477 Dharmandra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
116 MURKONGSELEK AS-11-002-001-007/236
(Rayang Bijoypur) 		0411002000NRG24051020230369279 05/10/2023 KONMAI PEGU 0411002WL028763 KONMAI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462484 MRS KANAMAI PEGU STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-006-004/015
(Ramdhan Dikhari) 		0411002000NRG24051020230368643 05/10/2023 MONIKA 0411002WL028733 MONIKA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462493 MRS MONIKA SWARGIARY STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-009-005/84-A
(Jonai) 		0411002000NRG24051020230370417 05/10/2023 RANJITA PANGING BORI 0411002WL028804 RANJITA PANGING BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462558 MRS RANJITA PANGING BORI STATE BANK OF INDIA(508548)
119 MURKONGSELEK AS-11-002-009-006/373
(Jonai) 		0411002000NRG24051020230370419 05/10/2023 SUBHAN TAYE 0411002WL028804 SUBHAN TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462497 SUBHAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MURKONGSELEK AS-11-002-009-006/388-A
(Jonai) 		0411002000NRG24051020230370423 05/10/2023 ANJALI TAYUNG TAYE 0411002WL028804 ANJALI TAYUNG TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462504 ANJALI TAYUNG TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MURKONGSELEK AS-11-002-009-006/406
(Jonai) 		0411002000NRG24051020230370446 05/10/2023 TORAMAI MILI 0411002WL028806 TORAMAI MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462481 TARAMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MURKONGSELEK AS-11-002-009-006/417
(Jonai) 		0411002000NRG24051020230370450 05/10/2023 CHENIPRABHA BORI 0411002WL028806 CHENIPRABHA BORI 00415 SBIN0005557 714 714 Processed 13/12/2023 8575462496 CHENIPRABHA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-009-006/434
(Jonai) 		0411002000NRG24051020230370453 05/10/2023 LAKHIMAI TAYE 0411002WL028806 LAKHIMAI TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462506 Mrs. Lakhimai Taye INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-009-006/442
(Jonai) 		0411002000NRG24051020230370425 05/10/2023 MONIKA TAYE 0411002WL028804 MONIKA TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462516 MONIKA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURKONGSELEK AS-11-002-009-006/456
(Jonai) 		0411002000NRG24051020230370457 05/10/2023 MALAYA MILI BORI 0411002WL028806 MALAYA MILI BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462507 MALAYA MILI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURKONGSELEK AS-11-002-009-006/459
(Jonai) 		0411002000NRG24051020230370459 05/10/2023 JULI BORI 0411002WL028806 JULI BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462509 JULI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURKONGSELEK AS-11-002-009-006/587
(Jonai) 		0411002000NRG24051020230370464 05/10/2023 JUGITA DOLEY 0411002WL028806 JUGITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462511 JUGITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-009-006/597
(Jonai) 		0411002000NRG24051020230370465 05/10/2023 NIREN BORI 0411002WL028806 NIREN BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462428 Niren Bori FINO PAYMENTS BANK LTD(608001)
129 MURKONGSELEK AS-11-002-009-006/606
(Jonai) 		0411002000NRG24051020230370432 05/10/2023 BINESWARI DOLEY 0411002WL028804 BINESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462505 BINESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURKONGSELEK AS-11-002-009-006/650-A
(Jonai) 		0411002000NRG24051020230370468 05/10/2023 REEMA DOLEY BORI 0411002WL028806 REEMA DOLEY BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462576 REEMA DOLEY BORI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-009-006/662
(Jonai) 		0411002000NRG24051020230370469 05/10/2023 BINA PAYENG 0411002WL028806 BINA PAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462502 BINA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
132 MURKONGSELEK AS-11-002-009-006/662
(Jonai) 		0411002000NRG24051020230370470 05/10/2023 DULENSON PAYENG 0411002WL028806 DULENSON PAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462510 DULENSON PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-009-011/609
(Jonai) 		0411002000NRG24051020230369681 05/10/2023 Hasina Begum 0411002WL028785 Hasina Begum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462513 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
134 MURKONGSELEK AS-11-002-009-011/609
(Jonai) 		0411002000NRG24051020230369682 05/10/2023 Kutubuddin Ali 0411002WL028785 Kutubuddin Ali 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462479 KUTUBUDDIN ALI CANARA BANK(508532)
135 MURKONGSELEK AS-11-002-009-011/823
(Jonai) 		0411002000NRG24051020230369684 05/10/2023 KABITA MICHONG 0411002WL028785 KABITA MICHONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462514 Mrs. Kabita Misong INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-009-015/1211
(Jonai) 		0411002000NRG24051020230369647 05/10/2023 SATNARAYAN SHAH 0411002WL028781 SATNARAYAN SHAH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462486 SATYANARAYAN SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
137 MURKONGSELEK AS-11-002-009-025/1373
(Jonai) 		0411002000NRG24051020230370379 05/10/2023 YASNIN BEGUM 0411002WL028797 YASNIN BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462425 YASNIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
138 MURKONGSELEK AS-11-002-009-025/629
(Jonai) 		0411002000NRG24051020230370381 05/10/2023 RUPIKA SONOWAL 0411002WL028797 RUPIKA SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462478 RUPIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MURKONGSELEK AS-11-002-010-008/239
(Rajakhana) 		0411002000NRG24051020230369378 05/10/2023 JANMONI PEGU. 0411002WL028766 JANMONI PEGU. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462548 JANMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-010-010/104
(Rajakhana) 		0411002000NRG24051020230369306 05/10/2023 BALA RAI KUCH 0411002WL028765 BALA RAI KUCH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462492 ABALA RAI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24051020230369312 05/10/2023 SONJOY KUCH 0411002WL028765 SONJOY KUCH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462564 SANJAY RAY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-010-010/127
(Rajakhana) 		0411002000NRG24051020230369320 05/10/2023 BARJAW MUCHAHARY 0411002WL028765 BARJAW MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462488 JAROW BRAHMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-010-010/131
(Rajakhana) 		0411002000NRG24051020230369323 05/10/2023 PURNNIMA MUCHAHARY 0411002WL028765 PURNNIMA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462499 PURNIMA BASUMATARY MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURKONGSELEK AS-11-002-010-010/133
(Rajakhana) 		0411002000NRG24051020230369324 05/10/2023 PRATIMA MUCHAHARY 0411002WL028765 PRATIMA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462491 PRATIMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-010-010/6
(Rajakhana) 		0411002000NRG24051020230369338 05/10/2023 SONJANA MUCHAHARY 0411002WL028765 SONJANA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462489 SANJANA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-010-010/85
(Rajakhana) 		0411002000NRG24051020230369343 05/10/2023 SONJILA MUCHAHARY. 0411002WL028765 SONJILA MUCHAHARY. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462490 SANJILA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MURKONGSELEK AS-11-002-013-011/575
(Misamara) 		0411002000NRG24051020230368521 05/10/2023 Sambari Narzary Boro 0411002WL028720 Sambari Narzary Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462427 MRS SAMBARI NARZARY BORO STATE BANK OF INDIA(508548)
148 MURKONGSELEK AS-11-002-013-014/808
(Misamara) 		0411002000NRG24051020230368530 05/10/2023 Bihu Mushahary 0411002WL028720 Bihu Mushahary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575462487 Bihu Muchahary AIRTEL PAYMENTS BANK LIMITED(990288)
149 MURKONGSELEK AS-11-002-015-004/218
(Laimekuri) 		0411002000NRG24041020230367283 05/10/2023 UNTO DOLEY 0411002WL028657 UNTO DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462512 MR UNTO DOLEY STATE BANK OF INDIA(508548)
150 MURKONGSELEK AS-11-002-015-004/436
(Laimekuri) 		0411002000NRG24041020230367294 05/10/2023 Jibon Doley 0411002WL028657 Jibon Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462508 JIBAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
151 MURKONGSELEK AS-11-002-015-004/58
(Laimekuri) 		0411002000NRG24041020230367325 05/10/2023 Jillee Pegu 0411002WL028659 Jillee Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462575 MRS JILLEE PEGU STATE BANK OF INDIA(508548)
152 MURKONGSELEK AS-11-002-015-006/81
(Laimekuri) 		0411002000NRG24041020230367078 05/10/2023 Puja Urang 0411002WL028652 Puja Urang 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462485 PUJA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-015-013/100
(Laimekuri) 		0411002000NRG24041020230367193 05/10/2023 Panchami Mili 0411002WL028654 Panchami Mili 00415 SBIN0005557 714 714 Processed 13/12/2023 8575462501 PANCHAMI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MURKONGSELEK AS-11-002-015-013/122
(Laimekuri) 		0411002000NRG24041020230367194 05/10/2023 Gunowati Taid 0411002WL028654 Gunowati Taid 00415 SBIN0005557 714 714 Processed 13/12/2023 8575462424 GUNAWATI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-015-013/165
(Laimekuri) 		0411002000NRG24041020230367201 05/10/2023 Nisha Yein Kuli 0411002WL028654 Nisha Yein Kuli 00415 SBIN0005557 714 714 Processed 13/12/2023 8575462474 NISHA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MURKONGSELEK AS-11-002-016-006/110
(Simen Chapori) 		0411002000NRG24051020230368986 05/10/2023 TUTUMONI GOGOI SAIKIA 0411002WL028751 TUTUMONI GOGOI SAIKIA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462473 TUTUMONI GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
157 MURKONGSELEK AS-11-002-016-013/1019
(Simen Chapori) 		0411002000NRG24051020230369129 05/10/2023 LILI BORAH 0411002WL028757 LILI BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462475 MRS LILIMAI BORA STATE BANK OF INDIA(508548)
158 MURKONGSELEK AS-11-002-016-013/1028
(Simen Chapori) 		0411002000NRG24051020230369023 05/10/2023 JUNMONI HAZARIKA 0411002WL028751 JUNMONI HAZARIKA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462480 Mrs. Deha Gohain INDIAN BANK(607105)
159 MURKONGSELEK AS-11-002-016-013/82
(Simen Chapori) 		0411002000NRG24051020230369171 05/10/2023 KAISHALYA DAS 0411002WL028757 KAISHALYA DAS 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575462476 KAISHALAYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 62356 62356
160 MURKONGSELEK AS-11-002-009-002/627
(Jonai) 		0411002000NRG24051020230369629 05/10/2023 RAMEN KUTUM 0411002WL028781 RAMEN KUTUM 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462482 RAMEN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MURKONGSELEK AS-11-002-009-006/581
(Jonai) 		0411002000NRG24051020230370463 05/10/2023 CHENIMAI DOLEY 0411002WL028806 CHENIMAI DOLEY 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462503 CHENIMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-009-006/588-A
(Jonai) 		0411002000NRG24051020230370430 05/10/2023 ARUNI TAYE BORI 0411002WL028804 ARUNI TAYE BORI 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462515 ARUNI TAYE BORI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MURKONGSELEK AS-11-002-009-009/696
(Jonai) 		0411002000NRG24051020230369640 05/10/2023 BIJUKUMAR PEGU 0411002WL028781 BIJUKUMAR PEGU 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462498 Mr. BIJU KUMAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
164 MURKONGSELEK AS-11-002-009-009/696
(Jonai) 		0411002000NRG24051020230369641 05/10/2023 BIPUL KUMAR PEGU 0411002WL028781 BIPUL KUMAR PEGU 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462494 BIPUL KUMAR PEGU HDFC BANK LTD(607152)
165 MURKONGSELEK AS-11-002-009-009/699
(Jonai) 		0411002000NRG24051020230369643 05/10/2023 NITAN PADI 0411002WL028781 NITAN PADI 00612 HDFC0CACABL 1428 1428 Processed 13/12/2023 8575462495 NITAN PADI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
166 MURKONGSELEK AS-11-002-015-004/67
(Laimekuri) 		0411002000NRG24041020230367327 05/10/2023 Sri Suraj Doley 0411002WL028659 Sri Suraj Doley 00691 IPOS0000001 1190 1190 Processed 13/12/2023 8575462440 SURAJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 211106 211106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023APB_FTO_165077 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 36890
2 MURKONGSELEK AS0411002_051023APB_FTO_165077 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
3 MURKONGSELEK AS0411002_051023APB_FTO_165077 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_051023APB_FTO_165077 Indian Bank IDIB000L511 Laimekuri 69972
5 MURKONGSELEK AS0411002_051023APB_FTO_165077 Indian Bank IDIB000S700 Simen Chapori 20706
6 MURKONGSELEK AS0411002_051023APB_FTO_165077 State Bank of India SBIN0005557 JONAI 62356
7 MURKONGSELEK AS0411002_051023APB_FTO_165077 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 8568
8 MURKONGSELEK AS0411002_051023APB_FTO_165077 India Post Payments Bank IPOS0000001 DHEMAJI 1190

Download In Excel