Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190823APB_FTO_129842
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-11-002-010-003/839
(Rajakhana) 		0411002000NRG24170820230260136 19/08/2023 Oiseng Pegu 0411002WL022248 Oiseng Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676005 Mrs. OISENG PEGU ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-010-003/840
(Rajakhana) 		0411002000NRG24170820230260137 19/08/2023 Monika Kuli 0411002WL022248 Monika Kuli 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676007 MONIKA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-010-003/841
(Rajakhana) 		0411002000NRG24170820230260138 19/08/2023 Donde doley 0411002WL022248 Donde doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676000 Mr. DONDE DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-010-003/842
(Rajakhana) 		0411002000NRG24170820230260139 19/08/2023 Maharani doley 0411002WL022248 Maharani doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676002 Mrs. MAHARANI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-010-003/843
(Rajakhana) 		0411002000NRG24170820230260140 19/08/2023 Jyoti Doley 0411002WL022248 Jyoti Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676003 Mrs. JYOTI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-010-003/846
(Rajakhana) 		0411002000NRG24170820230260141 19/08/2023 JINa Pegu 0411002WL022248 JINa Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676009 JINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-010-003/848
(Rajakhana) 		0411002000NRG24170820230260142 19/08/2023 Momijan Pegu 0411002WL022248 Momijan Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676004 Mrs. MOMIJAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-010-003/849
(Rajakhana) 		0411002000NRG24170820230260143 19/08/2023 Hewali Pegu 0411002WL022248 Hewali Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676008 Mrs. HEWALI DOLEY PEGU ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-010-003/853
(Rajakhana) 		0411002000NRG24170820230260144 19/08/2023 Migom doley 0411002WL022248 Migom doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676006 Mr. MIGOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-010-003/854
(Rajakhana) 		0411002000NRG24170820230260145 19/08/2023 Bichi doley 0411002WL022248 Bichi doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676001 BICHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-010-003/860
(Rajakhana) 		0411002000NRG24170820230260151 19/08/2023 Susmita Pegu 0411002WL022248 Susmita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676010 Mrs. SUSMITA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-010-005/443
(Rajakhana) 		0411002000NRG24180820230260896 19/08/2023 Jamini Rajbongshi 0411002WL022291 Jamini Rajbongshi 00026 SBIN0RRARGB 3808 3808 Processed 28/08/2023 4907675950 JAMINI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-020-002/425
(Siga) 		0411002000NRG24190820230262659 19/08/2023 BHANUMOTI LAGACHU 0411002WL022407 BHANUMOTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675958 MRS BHANUMOTI LAGACHU STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-020-004/327
(Siga) 		0411002000NRG24190820230262836 19/08/2023 RANJITA DOLEY 0411002WL022411 RANJITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675945 Mrs. Ranjita Doley INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-020-004/335
(Siga) 		0411002000NRG24190820230262841 19/08/2023 CHANDRA BISWAKARMA PEGU 0411002WL022411 CHANDRA BISWAKARMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675946 MRS CHANDRA BISWAKARMA PEGU STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-020-004/335
(Siga) 		0411002000NRG24190820230262840 19/08/2023 MONIKA PEGU 0411002WL022411 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675944 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-020-004/373
(Siga) 		0411002000NRG24190820230262664 19/08/2023 SUBASH PEGU 0411002WL022407 SUBASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676016 Mr. SUBASH PEGU N INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-020-004/374
(Siga) 		0411002000NRG24190820230262665 19/08/2023 pronita pegu 0411002WL022407 pronita pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675952 Mrs. Pronita Pegu INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-020-014/561
(Siga) 		0411002000NRG24190820230262788 19/08/2023 RUAD TAYUNG 0411002WL022410 RUAD TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675954 Mr. RUAD TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-020-014/683
(Siga) 		0411002000NRG24190820230262790 19/08/2023 PRIYANGKA PEGU 0411002WL022410 PRIYANGKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675960 Mrs. SEWALI TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-020-014/686
(Siga) 		0411002000NRG24190820230262794 19/08/2023 AJA GOYARI 0411002WL022410 AJA GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675955 Mr. AJA GAYARY ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-020-014/686
(Siga) 		0411002000NRG24190820230262793 19/08/2023 DHARME NARZARY 0411002WL022410 DHARME NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675956 Mr. DHARME NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-020-014/689
(Siga) 		0411002000NRG24190820230262795 19/08/2023 MONIKA PEGU 0411002WL022410 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675959 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-020-014/703
(Siga) 		0411002000NRG24190820230262805 19/08/2023 MAHESWAR PEGU 0411002WL022410 MAHESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675953 Miss. DERMI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-020-014/704
(Siga) 		0411002000NRG24190820230262806 19/08/2023 akash doley 0411002WL022410 akash doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675957 Mr. LALU LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-020-014/719
(Siga) 		0411002000NRG24190820230262819 19/08/2023 AKASH PEGU 0411002WL022410 AKASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675998 Mr. AKASH TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-020-014/719
(Siga) 		0411002000NRG24190820230262820 19/08/2023 BIKASH PEGU 0411002WL022410 BIKASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675989 Mr. PRAKASH TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-020-014/721
(Siga) 		0411002000NRG24190820230262821 19/08/2023 PURNIMA TAMNG 0411002WL022410 PURNIMA TAMNG 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675980 Mr. PURNAMA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-020-014/722
(Siga) 		0411002000NRG24190820230262823 19/08/2023 MEGHALI BORI 0411002WL022410 MEGHALI BORI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675982 Miss. MEGHALI BORI ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-020-014/722
(Siga) 		0411002000NRG24190820230262822 19/08/2023 RAHUL PATIR 0411002WL022410 RAHUL PATIR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675992 Mr. RAHUL PATIR ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-020-014/724
(Siga) 		0411002000NRG24190820230262825 19/08/2023 RAHUL BORI 0411002WL022410 RAHUL BORI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675981 Mr. RAHUL BORI ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-020-014/726
(Siga) 		0411002000NRG24190820230262827 19/08/2023 PALAKHA KUTUM 0411002WL022410 PALAKHA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675993 Mr. PALAKH KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-020-014/727
(Siga) 		0411002000NRG24190820230262828 19/08/2023 MEGHALI DOLEY 0411002WL022410 MEGHALI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675994 Miss. MEGHALI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-020-014/727
(Siga) 		0411002000NRG24190820230262829 19/08/2023 NAINA DOLEY 0411002WL022410 NAINA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675983 Miss. NAINA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-020-014/728
(Siga) 		0411002000NRG24190820230262830 19/08/2023 ANJALU BASUMATARY 0411002WL022410 ANJALU BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675987 Miss. ANJALU BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
36 MURKONGSELEK AS-11-002-020-014/728
(Siga) 		0411002000NRG24190820230262831 19/08/2023 KRITISH BASUMATARY 0411002WL022410 KRITISH BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675988 Mr. KRITISH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
37 MURKONGSELEK AS-11-002-020-014/729
(Siga) 		0411002000NRG24190820230262832 19/08/2023 ANAMIKA PEGU 0411002WL022410 ANAMIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675991 Miss. ANAMIKA TAID ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-020-014/729
(Siga) 		0411002000NRG24190820230262733 19/08/2023 DRUPJYOTI PEGU 0411002WL022409 DRUPJYOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675990 Mr. DRUPJYOTI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-020-014/730
(Siga) 		0411002000NRG24190820230262735 19/08/2023 DIBYA PATIR 0411002WL022409 DIBYA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675985 Mr. DIBYA KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-020-014/730
(Siga) 		0411002000NRG24190820230262734 19/08/2023 SWARBA PATIR 0411002WL022409 SWARBA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675995 Mr. SWARBA PATIR ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-020-014/731
(Siga) 		0411002000NRG24190820230262736 19/08/2023 ANUPAL PEGU 0411002WL022409 ANUPAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676011 Mr. ANUPAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-020-014/731
(Siga) 		0411002000NRG24190820230262737 19/08/2023 BIDEWAR PEGU 0411002WL022409 BIDEWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675986 Mr. BIDESWAR MILI ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-020-014/732
(Siga) 		0411002000NRG24190820230262739 19/08/2023 MODI DOLEY 0411002WL022409 MODI DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4907675997 Mrs. MODI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-020-014/732
(Siga) 		0411002000NRG24190820230262738 19/08/2023 PURNIMA DOLEY 0411002WL022409 PURNIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675996 Miss. PURNIMA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
45 MURKONGSELEK AS-11-002-020-015/536
(Siga) 		0411002000NRG24180820230260952 19/08/2023 PORSURAM BASUMATARY 0411002WL022294 PORSURAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675999 Mr. Porsuram Basumatary INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-020-015/558
(Siga) 		0411002000NRG24180820230260962 19/08/2023 INDRAJIT PEGU 0411002WL022294 INDRAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676014 INDRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-020-015/559
(Siga) 		0411002000NRG24180820230260963 19/08/2023 BILASH DOLEY 0411002WL022294 BILASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676013 BILAS DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-020-023/174
(Siga) 		0411002000NRG24180820230260983 19/08/2023 HURMUJA ALI 0411002WL022294 HURMUJA ALI 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4907675949 Mr. Hurmuja Ali INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-020-023/694
(Siga) 		0411002000NRG24190820230262864 19/08/2023 NOR BAHADUR 0411002WL022411 NOR BAHADUR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675962 Mr. NOR BAHADUR GURUNG ARUNACHAL PRADESH RURAL BANK(607216)
50 MURKONGSELEK AS-11-002-020-023/694
(Siga) 		0411002000NRG24190820230262863 19/08/2023 VISHAL CHETRY 0411002WL022411 VISHAL CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675969 Mr. VISHAL CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-020-023/695
(Siga) 		0411002000NRG24190820230262866 19/08/2023 ayush tamang 0411002WL022411 ayush tamang 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675976 Mr. AYUSH TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-020-023/695
(Siga) 		0411002000NRG24190820230262865 19/08/2023 ram bahadur tamang 0411002WL022411 ram bahadur tamang 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675966 Mr. RAM BAHADUR TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
53 MURKONGSELEK AS-11-002-020-023/698
(Siga) 		0411002000NRG24190820230262867 19/08/2023 anjali rabha 0411002WL022411 anjali rabha 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675975 Mr. ANJALI RABHA ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-020-023/698
(Siga) 		0411002000NRG24190820230262868 19/08/2023 montu rabha 0411002WL022411 montu rabha 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675977 Mr. MINTU RABHA ARUNACHAL PRADESH RURAL BANK(607216)
55 MURKONGSELEK AS-11-002-020-023/699
(Siga) 		0411002000NRG24190820230262869 19/08/2023 monika rabha 0411002WL022411 monika rabha 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675978 Mrs. MONIKA RABHA ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-020-023/699
(Siga) 		0411002000NRG24190820230262870 19/08/2023 rameswar rabha 0411002WL022411 rameswar rabha 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675974 Mr. RAMESWAR RABHA ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-020-023/701
(Siga) 		0411002000NRG24190820230262872 19/08/2023 anita rai 0411002WL022411 anita rai 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675963 Miss. ANITA RAY ARUNACHAL PRADESH RURAL BANK(607216)
58 MURKONGSELEK AS-11-002-020-023/701
(Siga) 		0411002000NRG24190820230262871 19/08/2023 kumari rai 0411002WL022411 kumari rai 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675970 Mr. KUMARI RAI ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-020-023/703
(Siga) 		0411002000NRG24190820230262874 19/08/2023 arun pradhan 0411002WL022411 arun pradhan 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675971 Mr. ARUN PRADHAN ARUNACHAL PRADESH RURAL BANK(607216)
60 MURKONGSELEK AS-11-002-020-023/703
(Siga) 		0411002000NRG24190820230262873 19/08/2023 lok bahadur pradhan 0411002WL022411 lok bahadur pradhan 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675973 Mr. LOK BAHADUR PRADHAN ARUNACHAL PRADESH RURAL BANK(607216)
61 MURKONGSELEK AS-11-002-020-023/705
(Siga) 		0411002000NRG24190820230262875 19/08/2023 ERANI DAIMARY 0411002WL022411 ERANI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675961 Miss. ERANI DOIMARY ARUNACHAL PRADESH RURAL BANK(607216)
62 MURKONGSELEK AS-11-002-020-023/705
(Siga) 		0411002000NRG24190820230262876 19/08/2023 RAJESH 0411002WL022411 RAJESH 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675964 Mr. RAJESH NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
63 MURKONGSELEK AS-11-002-020-023/706
(Siga) 		0411002000NRG24190820230262877 19/08/2023 SUKRA BAHADUR TAMANG 0411002WL022411 SUKRA BAHADUR TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675972 Mr. SUKRA BAHADUR TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
64 MURKONGSELEK AS-11-002-020-023/707
(Siga) 		0411002000NRG24190820230262879 19/08/2023 ATER DOLEY 0411002WL022411 ATER DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675968 Mr. ATER DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
65 MURKONGSELEK AS-11-002-020-023/707
(Siga) 		0411002000NRG24190820230262878 19/08/2023 BITUPON TAID 0411002WL022411 BITUPON TAID 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675965 Mr. BITUPON TAID ARUNACHAL PRADESH RURAL BANK(607216)
66 MURKONGSELEK AS-11-002-020-023/709
(Siga) 		0411002000NRG24190820230262880 19/08/2023 JUIMA KHERKATARY 0411002WL022411 JUIMA KHERKATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675967 Mr. JIUMA KHERKATARY ARUNACHAL PRADESH RURAL BANK(607216)
67 MURKONGSELEK AS-11-002-020-023/709
(Siga) 		0411002000NRG24190820230262881 19/08/2023 RIYA 0411002WL022411 RIYA 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675979 Mrs. RIYA RAY ARUNACHAL PRADESH RURAL BANK(607216)
68 MURKONGSELEK AS-11-002-020-026/1165
(Siga) 		0411002000NRG24180820230260990 19/08/2023 SORMITA MEDOK 0411002WL022294 SORMITA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676012 SORMITA MEDOK PUNJAB NATIONAL BANK(508568)
69 MURKONGSELEK AS-11-002-020-026/362
(Siga) 		0411002000NRG24180820230261012 19/08/2023 POBITRA BORI 0411002WL022294 POBITRA BORI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675947 POBITRA BORI PUNJAB NATIONAL BANK(508568)
70 MURKONGSELEK AS-11-002-020-026/496
(Siga) 		0411002000NRG24180820230261024 19/08/2023 PAMILA PATIR 0411002WL022294 PAMILA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675948 PAMILI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-020-026/803
(Siga) 		0411002000NRG24180820230261032 19/08/2023 DEEPAMONI MOYONG PEGU 0411002WL022294 DEEPAMONI MOYONG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675984 MISS DEEPAMONI MOYONG PEGU STATE BANK OF INDIA(508548)
72 MURKONGSELEK AS-11-002-020-026/946
(Siga) 		0411002000NRG24190820230262939 19/08/2023 Mohesh Doley 0411002WL022412 Mohesh Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907676015 Mr. Mohesh Doley INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-020-026/967
(Siga) 		0411002000NRG24180820230261044 19/08/2023 NILIMA DOLEY PEGU 0411002WL022294 NILIMA DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907675951 NILIMA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106148 106148
74 MURKONGSELEK AS-11-002-009-012/1194
(Jonai) 		0411002000NRG24190820230261806 19/08/2023 DIPALI BARUAH 0411002WL022358 DIPALI BARUAH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4907676160 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
75 MURKONGSELEK AS-11-002-009-015/896
(Jonai) 		0411002000NRG24190820230261804 19/08/2023 MEHERUN NESA 0411002WL022357 MEHERUN NESA 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4907676161 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-013-001/1338
(Misamara) 		0411002000NRG24190820230261900 19/08/2023 MONITARA TAYUNG 0411002WL022364 MONITARA TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907676165 MONITARA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-016-013/1041
(Simen Chapori) 		0411002000NRG24190820230262294 19/08/2023 KHAGEN DAS 0411002WL022387 KHAGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907676171 KHAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-019-007/764
(Kemi Jelom) 		0411002000NRG24180820230261309 19/08/2023 BIJOYA PEGU 0411002WL022308 BIJOYA PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4907676163 BIJAYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
79 MURKONGSELEK AS-11-002-001-003/573
(Rayang Bijoypur) 		0411002000NRG24190820230262566 19/08/2023 Bhagyaswari Narh. 0411002WL022399 Bhagyaswari Narh. 00029 UTBI0RRBAGB 3570 3570 Processed 28/08/2023 4907676162 AIGESWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-001-004/504
(Rayang Bijoypur) 		0411002000NRG24190820230262577 19/08/2023 Satyanath Kutum. 0411002WL022401 Satyanath Kutum. 00029 UTBI0RRBAGB 3570 3570 Processed 28/08/2023 4907676159 SATYANATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
81 MURKONGSELEK AS-11-002-020-014/232
(Siga) 		0411002000NRG24190820230262783 19/08/2023 Jaryum Tayung 0411002WL022410 Jaryum Tayung 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4907676164 Mrs. Jarayum Tayung INDIAN BANK(607105)
SubTotal 8568 8568
82 MURKONGSELEK AS-11-002-001-003/342
(Rayang Bijoypur) 		0411002000NRG24190820230262570 19/08/2023 Ringku Sahu. 0411002WL022400 Ringku Sahu. 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907676131 RINGKU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-001-003/504
(Rayang Bijoypur) 		0411002000NRG24190820230262565 19/08/2023 Ratul Sonowal 0411002WL022399 Ratul Sonowal 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907676157 Ratul Sonowal PALLAVAN GRAMA BANK(607052)
84 MURKONGSELEK AS-11-002-004-014/1066
(Gali Sikari) 		0411002000NRG24180820230261391 19/08/2023 RAKESH DOLEY 0411002WL022313 RAKESH DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907676155 Mr. RAKESH DOLEY INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24180820230261395 19/08/2023 BAKKAR DOLEY 0411002WL022313 BAKKAR DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907676140 Mr. BAKHAR DOLEY INDIAN BANK(607105)
86 MURKONGSELEK AS-11-002-009-010/1169
(Jonai) 		0411002000NRG24190820230261780 19/08/2023 ALINA GOGOI 0411002WL022353 ALINA GOGOI 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907676154 Mrs. Alina Gogoi INDIAN BANK(607105)
87 MURKONGSELEK AS-11-002-009-025/278
(Jonai) 		0411002000NRG24190820230261770 19/08/2023 Jakirun Nesa 0411002WL022351 Jakirun Nesa 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907676130 Mrs. JAKIRUN NESA INDIAN BANK(607105)
88 MURKONGSELEK AS-11-002-009-025/917
(Jonai) 		0411002000NRG24190820230261767 19/08/2023 ANIMA RAJKHOWA 0411002WL022350 ANIMA RAJKHOWA 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907676146 ANIMA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-013-001/520
(Misamara) 		0411002000NRG24190820230261866 19/08/2023 BAPPA DOLEY 0411002WL022362 BAPPA DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907676151 BAPPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-019-013/134
(Kemi Jelom) 		0411002000NRG24180820230261311 19/08/2023 JINUJ PAIT 0411002WL022308 JINUJ PAIT 00176 IDIB000L511 1904 1904 Processed 28/08/2023 4907676139 JINU PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-020-026/807
(Siga) 		0411002000NRG24180820230261033 19/08/2023 JUSHNA PEGU 0411002WL022294 JUSHNA PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907676170 JUSHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-020-026/850
(Siga) 		0411002000NRG24180820230261034 19/08/2023 JAYANTI PEGU 0411002WL022294 JAYANTI PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907676132 Mrs. JAYANTI PEGU INDIAN BANK(607105)
SubTotal 27608 27608
93 MURKONGSELEK AS-11-002-013-001/1005
(Misamara) 		0411002000NRG24190820230261845 19/08/2023 Binud Pegu 0411002WL022362 Binud Pegu 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676153 Mr. Binud Pegu INDIAN BANK(607105)
94 MURKONGSELEK AS-11-002-013-001/1211
(Misamara) 		0411002000NRG24190820230261852 19/08/2023 Kanmai Patir 0411002WL022362 Kanmai Patir 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676101 KANMAI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-013-001/1307
(Misamara) 		0411002000NRG24190820230261855 19/08/2023 Radika Patir 0411002WL022362 Radika Patir 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676143 Mrs. Radika Patir INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-013-001/1379
(Misamara) 		0411002000NRG24190820230261861 19/08/2023 Birbol Pegu 0411002WL022362 Birbol Pegu 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676133 BIRBAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-013-001/259
(Misamara) 		0411002000NRG24190820230261901 19/08/2023 Jayanti Doley 0411002WL022364 Jayanti Doley 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676134 JAYANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURKONGSELEK AS-11-002-013-001/520
(Misamara) 		0411002000NRG24190820230261867 19/08/2023 TANUJA DOLEY 0411002WL022362 TANUJA DOLEY 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676167 Mrs. Tonuja Doley INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-013-001/747
(Misamara) 		0411002000NRG24190820230261873 19/08/2023 PENTANI PANGING 0411002WL022362 PENTANI PANGING 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676142 PENTANI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-013-001/799-A
(Misamara) 		0411002000NRG24190820230261874 19/08/2023 Nandita Daw 0411002WL022362 Nandita Daw 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676115 MRS NANDITA DAO STATE BANK OF INDIA(508548)
101 MURKONGSELEK AS-11-002-013-001/818
(Misamara) 		0411002000NRG24190820230261877 19/08/2023 MANASH 0411002WL022362 MANASH 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676150 MANASH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24190820230261878 19/08/2023 DIPIKA 0411002WL022362 DIPIKA 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676119 Ms. Dipika Pegu Doley INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24190820230261879 19/08/2023 RONJIT DOLEY 0411002WL022362 RONJIT DOLEY 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676104 RANJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 MURKONGSELEK AS-11-002-013-002/294
(Misamara) 		0411002000NRG24190820230261907 19/08/2023 JITEN DOLEY 0411002WL022364 JITEN DOLEY 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676144 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-013-002/294
(Misamara) 		0411002000NRG24190820230261908 19/08/2023 KAMESWARI DOLEY 0411002WL022364 KAMESWARI DOLEY 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676149 Mrs. Kameswari Doley INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-013-002/316
(Misamara) 		0411002000NRG24190820230261910 19/08/2023 Hemo Pegu 0411002WL022364 Hemo Pegu 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676110 Mr. Hem Pegu INDIAN BANK(607105)
107 MURKONGSELEK AS-11-002-013-002/316
(Misamara) 		0411002000NRG24190820230261911 19/08/2023 Nirupoma Pegu 0411002WL022364 Nirupoma Pegu 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676112 Mrs. Nirupama Pegu INDIAN BANK(607105)
108 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24180820230261141 19/08/2023 Sono Basumatary 0411002WL022300 Sono Basumatary 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676137 Mr. Chano Basumatary INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-016-005/18185
(Simen Chapori) 		0411002000NRG24190820230262404 19/08/2023 SUNUMONI NIRMOLIA 0411002WL022390 SUNUMONI NIRMOLIA 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676141 Mrs. Sunumoni Saikia Nirmolia INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-016-006/1182
(Simen Chapori) 		0411002000NRG24190820230262418 19/08/2023 GITA DAS 0411002WL022390 GITA DAS 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676103 Mrs. Gita Das INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-016-006/1189
(Simen Chapori) 		0411002000NRG24190820230262419 19/08/2023 BINU MAYA LIMBU 0411002WL022390 BINU MAYA LIMBU 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676106 Mrs. Binu Maya Limbu INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-016-006/1189
(Simen Chapori) 		0411002000NRG24190820230262420 19/08/2023 HARKO BD. LIMBU 0411002WL022390 HARKO BD. LIMBU 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676111 Mr. Harko Bahadur Limbu INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-016-006/18273
(Simen Chapori) 		0411002000NRG24190820230262431 19/08/2023 PUJA SHILL 0411002WL022390 PUJA SHILL 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676114 Mrs. Puja Shill INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori) 		0411002000NRG24190820230262433 19/08/2023 Manti debi Thakur 0411002WL022390 Manti debi Thakur 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676113 Mrs. Mantidebi Thakur INDIAN BANK(607105)
115 MURKONGSELEK AS-11-002-016-006/211
(Simen Chapori) 		0411002000NRG24190820230262436 19/08/2023 ANANDA SHILL 0411002WL022390 ANANDA SHILL 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676116 Mr. ANANDA SHILL INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-016-006/424
(Simen Chapori) 		0411002000NRG24190820230262446 19/08/2023 LAKIRANI SHAH 0411002WL022390 LAKIRANI SHAH 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676121 Mr. Lakhirani Saha INDIAN BANK(607105)
117 MURKONGSELEK AS-11-002-016-006/525
(Simen Chapori) 		0411002000NRG24190820230262449 19/08/2023 RENU GOGOI 0411002WL022390 RENU GOGOI 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676100 MRS RENU GOGOI STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-016-008/549
(Simen Chapori) 		0411002000NRG24190820230262278 19/08/2023 Dulumoni Phukon Sonowal 0411002WL022387 Dulumoni Phukon Sonowal 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676019 Mrs. Dulumoni Phukon Sonowal INDIAN BANK(607105)
119 MURKONGSELEK AS-11-002-016-010/105
(Simen Chapori) 		0411002000NRG24190820230262463 19/08/2023 MONDANI BORAH 0411002WL022390 MONDANI BORAH 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676135 Mrs. Mandani Bora INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-016-013/1007
(Simen Chapori) 		0411002000NRG24190820230262285 19/08/2023 BHARATI GOGOI 0411002WL022387 BHARATI GOGOI 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676117 Mrs. Bharati Gogoi INDIAN BANK(607105)
121 MURKONGSELEK AS-11-002-016-013/1033
(Simen Chapori) 		0411002000NRG24190820230262292 19/08/2023 LAKHIMONI MAJHI 0411002WL022387 LAKHIMONI MAJHI 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676107 Mrs. Lakhimoni Majhi INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-016-013/127
(Simen Chapori) 		0411002000NRG24190820230262296 19/08/2023 Mamoni Das 0411002WL022387 Mamoni Das 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676118 Ms. Mamoni Das INDIAN BANK(607105)
123 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24190820230262298 19/08/2023 BHABEN HANDIQUE 0411002WL022387 BHABEN HANDIQUE 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676017 Mr. Bhaben Handique INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24190820230262299 19/08/2023 PRIYA ROY HANDIQUE 0411002WL022387 PRIYA ROY HANDIQUE 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676124 Mrs. Priya Roy Handique INDIAN BANK(607105)
125 MURKONGSELEK AS-11-002-016-013/18390
(Simen Chapori) 		0411002000NRG24190820230262301 19/08/2023 Nilakshi Das Roy 0411002WL022387 Nilakshi Das Roy 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676168 Ms. Nilakshi Das Ray INDIAN BANK(607105)
126 MURKONGSELEK AS-11-002-016-013/30
(Simen Chapori) 		0411002000NRG24190820230262310 19/08/2023 Dipen Ray 0411002WL022387 Dipen Ray 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676169 DIPEN RAY PUNJAB NATIONAL BANK(508568)
127 MURKONGSELEK AS-11-002-016-013/852
(Simen Chapori) 		0411002000NRG24190820230262342 19/08/2023 SUMPI KONWAR 0411002WL022387 SUMPI KONWAR 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676125 Mrs. Sumpi Konwar INDIAN BANK(607105)
128 MURKONGSELEK AS-11-002-016-013/981
(Simen Chapori) 		0411002000NRG24190820230262352 19/08/2023 JUNMONI NATH 0411002WL022387 JUNMONI NATH 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676156 JUNMONI NATH PUNJAB NATIONAL BANK(508568)
129 MURKONGSELEK AS-11-002-016-013/981
(Simen Chapori) 		0411002000NRG24190820230262351 19/08/2023 PRAHLAD NATH 0411002WL022387 PRAHLAD NATH 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676158 PRAHALAD NATH PUNJAB NATIONAL BANK(508568)
130 MURKONGSELEK AS-11-002-016-016/429
(Simen Chapori) 		0411002000NRG24190820230262474 19/08/2023 UPEN SHIL 0411002WL022390 UPEN SHIL 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676105 Mr. Upen Shil INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-016-021/18224
(Simen Chapori) 		0411002000NRG24190820230262370 19/08/2023 JYOTIMA KALITA SENCHUA 0411002WL022387 JYOTIMA KALITA SENCHUA 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676148 Mrs. Jyotima Kalita Senchua INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG24190820230262373 19/08/2023 BOBI GOGOI 0411002WL022387 BOBI GOGOI 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676102 Mrs. Babi Gogoi INDIAN BANK(607105)
133 MURKONGSELEK AS-11-002-016-023/18299
(Simen Chapori) 		0411002000NRG24190820230262482 19/08/2023 Mitali Gogoi 0411002WL022390 Mitali Gogoi 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676152 Mrs. Mitali Gogoi INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-016-023/950
(Simen Chapori) 		0411002000NRG24190820230262494 19/08/2023 Sangita Das Thengal 0411002WL022390 Sangita Das Thengal 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4907676172 Mrs. Sangita Das Thengal INDIAN BANK(607105)
135 MURKONGSELEK AS-11-002-018-012/110
(Somkong) 		0411002000NRG24190820230262088 19/08/2023 Moina Doley Narah 0411002WL022375 Moina Doley Narah 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676138 Mrs. Moina Narah INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-018-012/114
(Somkong) 		0411002000NRG24190820230262026 19/08/2023 Puspalata Panging Taye 0411002WL022370 Puspalata Panging Taye 00176 IDIB000S700 3332 3332 Processed 28/08/2023 4907676109 PUSPALATA PANGING TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURKONGSELEK AS-11-002-018-012/130
(Somkong) 		0411002000NRG24190820230261887 19/08/2023 Urani Doley 0411002WL022363 Urani Doley 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676020 Ms. Urani Doley INDIAN BANK(607105)
138 MURKONGSELEK AS-11-002-018-012/139
(Somkong) 		0411002000NRG24190820230262031 19/08/2023 Hirawati Doley 0411002WL022370 Hirawati Doley 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676129 Mrs. Hirawati Doley INDIAN BANK(607105)
139 MURKONGSELEK AS-11-002-018-012/144
(Somkong) 		0411002000NRG24190820230261826 19/08/2023 Chilima Narah 0411002WL022360 Chilima Narah 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676145 CHILIMA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-018-012/145
(Somkong) 		0411002000NRG24190820230262068 19/08/2023 Nirmala Pegu 0411002WL022373 Nirmala Pegu 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676127 Mrs. Niramala Pegu INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-018-012/202
(Somkong) 		0411002000NRG24190820230262114 19/08/2023 Lakhindhar Doley. 0411002WL022377 Lakhindhar Doley. 00176 IDIB000S700 3094 3094 Processed 28/08/2023 4907676136 Lakhindar Doley FINO PAYMENTS BANK LTD(608001)
142 MURKONGSELEK AS-11-002-018-012/202
(Somkong) 		0411002000NRG24190820230262115 19/08/2023 Namba Doley. 0411002WL022377 Namba Doley. 00176 IDIB000S700 3094 3094 Processed 28/08/2023 4907676123 NAMBA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
143 MURKONGSELEK AS-11-002-018-012/217
(Somkong) 		0411002000NRG24190820230261921 19/08/2023 Hema Doley 0411002WL022365 Hema Doley 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676120 Mrs. Hema Doley INDIAN BANK(607105)
144 MURKONGSELEK AS-11-002-018-012/409
(Somkong) 		0411002000NRG24190820230261841 19/08/2023 KANGKAN BORI 0411002WL022361 KANGKAN BORI 00176 IDIB000S700 3332 3332 Processed 28/08/2023 4907676108 KHANGKAN BORI ASSAM GRAMIN VIKASH BANK(607064)
145 MURKONGSELEK AS-11-002-018-012/500
(Somkong) 		0411002000NRG24190820230262034 19/08/2023 ALNUMATI DOLEY 0411002WL022370 ALNUMATI DOLEY 00176 IDIB000S700 3332 3332 Processed 28/08/2023 4907676128 AINUMATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-018-013/186
(Somkong) 		0411002000NRG24190820230262134 19/08/2023 Rupa Pegu Saikia 0411002WL022379 Rupa Pegu Saikia 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676018 Ms. Rupa Pegu INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-018-013/187
(Somkong) 		0411002000NRG24190820230262125 19/08/2023 Kesharam Saikia 0411002WL022378 Kesharam Saikia 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676126 MR KESHARAM SAIKIA STATE BANK OF INDIA(508548)
148 MURKONGSELEK AS-11-002-018-028/161
(Somkong) 		0411002000NRG24190820230261926 19/08/2023 RITAMONI TIPOMIA 0411002WL022366 RITAMONI TIPOMIA 00176 IDIB000S700 3808 3808 Processed 28/08/2023 4907676122 MRS RITUMONI DAS TIPOMIA STATE BANK OF INDIA(508548)
SubTotal 110432 110432
149 MURKONGSELEK AS-11-002-016-016/891
(Simen Chapori) 		0411002000NRG24190820230262475 19/08/2023 Tarun Das 0411002WL022390 Tarun Das 00354 PUNB0058620 1428 1428 Processed 28/08/2023 4907675943 TARUN DAS PUNJAB NATIONAL BANK(508568)
150 MURKONGSELEK AS-11-002-018-013/192
(Somkong) 		0411002000NRG24190820230262160 19/08/2023 Chintamoni Rajbangshi 0411002WL022381 Chintamoni Rajbangshi 00354 PUNB0058620 3808 3808 Processed 28/08/2023 4907676166 CHINTAMONI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
151 MURKONGSELEK AS-11-002-001-003/504
(Rayang Bijoypur) 		0411002000NRG24190820230262564 19/08/2023 Phaguni Sonowal 0411002WL022399 Phaguni Sonowal 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907676083 PHAGUNI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-001-004/91
(Rayang Bijoypur) 		0411002000NRG24190820230262578 19/08/2023 Akon Doley 0411002WL022401 Akon Doley 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907676041 AKON DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-001-019/245
(Rayang Bijoypur) 		0411002000NRG24190820230262555 19/08/2023 Maijoni Pegu. 0411002WL022397 Maijoni Pegu. 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4907676052 MRS MAIJAN DOLEY PEGU STATE BANK OF INDIA(508548)
154 MURKONGSELEK AS-11-002-001-019/709
(Rayang Bijoypur) 		0411002000NRG24190820230262559 19/08/2023 TARA PEGU 0411002WL022397 TARA PEGU 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4907676095 MRS TARA CHARAH PEGU STATE BANK OF INDIA(508548)
155 MURKONGSELEK AS-11-002-004-005/1060
(Gali Sikari) 		0411002000NRG24180820230261367 19/08/2023 Mallika Medok. 0411002WL022313 Mallika Medok. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676054 MRS MALLIKA MEDOK STATE BANK OF INDIA(508548)
156 MURKONGSELEK AS-11-002-004-008/1243
(Gali Sikari) 		0411002000NRG24180820230261378 19/08/2023 Ganesh Morang 0411002WL022313 Ganesh Morang 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676072 MR GONESH MORANG STATE BANK OF INDIA(508548)
157 MURKONGSELEK AS-11-002-004-013/1067
(Gali Sikari) 		0411002000NRG24180820230261387 19/08/2023 JIBANI DOLEY 0411002WL022313 JIBANI DOLEY 00415 SBIN0005557 476 476 Processed 28/08/2023 4907676075 JIBANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-004-014/1062
(Gali Sikari) 		0411002000NRG24180820230261390 19/08/2023 NUMAL DOLEY 0411002WL022313 NUMAL DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676092 MR NUMOL DOLEY STATE BANK OF INDIA(508548)
159 MURKONGSELEK AS-11-002-004-014/1066
(Gali Sikari) 		0411002000NRG24180820230261392 19/08/2023 BONTI DOLEY 0411002WL022313 BONTI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676073 MRS BONTI DOLEY STATE BANK OF INDIA(508548)
160 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24180820230261396 19/08/2023 CHUALI DOLEY 0411002WL022313 CHUALI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676066 MRS SOWALI DOLEY STATE BANK OF INDIA(508548)
161 MURKONGSELEK AS-11-002-006-022/292
(Ramdhan Dikhari) 		0411002000NRG24190820230262060 19/08/2023 Ramesh Barman 0411002WL022372 Ramesh Barman 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907676043 RAMESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-006-022/708
(Ramdhan Dikhari) 		0411002000NRG24190820230262081 19/08/2023 PULTU BARMAN 0411002WL022374 PULTU BARMAN 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907676044 PUTLU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MURKONGSELEK AS-11-002-009-002/1310
(Jonai) 		0411002000NRG24190820230261755 19/08/2023 CHYANDRAWATI TAYE 0411002WL022348 CHYANDRAWATI TAYE 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676025 MRS CHANDRAWATI TAYE STATE BANK OF INDIA(508548)
164 MURKONGSELEK AS-11-002-009-003/104
(Jonai) 		0411002000NRG24190820230261759 19/08/2023 SIKHARANI PEGU 0411002WL022349 SIKHARANI PEGU 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676032 SIKHA RANI KAMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURKONGSELEK AS-11-002-009-011/743
(Jonai) 		0411002000NRG24190820230261765 19/08/2023 KUJNA SAIKIA 0411002WL022350 KUJNA SAIKIA 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676024 Mrs. KUNJA SAIKIA ARUNACHAL PRADESH RURAL BANK(607216)
166 MURKONGSELEK AS-11-002-009-012/1205-A
(Jonai) 		0411002000NRG24190820230261794 19/08/2023 MAMONI MANDAL 0411002WL022356 MAMONI MANDAL 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676078 MAMONI MONDAL W/O SUBHASH MONDAL ASSAM GRAMIN VIKASH BANK(607064)
167 MURKONGSELEK AS-11-002-009-015/1173
(Jonai) 		0411002000NRG24190820230261762 19/08/2023 KABITA TAID 0411002WL022349 KABITA TAID 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676021 KABITA TAID ASSAM GRAMIN VIKASH BANK(607064)
168 MURKONGSELEK AS-11-002-009-021/1535
(Jonai) 		0411002000NRG24190820230261798 19/08/2023 Kripanjali Gogoi 0411002WL022356 Kripanjali Gogoi 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676039 KRIPANJALI KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURKONGSELEK AS-11-002-009-021/629
(Jonai) 		0411002000NRG24190820230261763 19/08/2023 RANU PEGU KAMAN 0411002WL022349 RANU PEGU KAMAN 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676053 Mrs. RANU KAMAN ARUNACHAL PRADESH RURAL BANK(607216)
170 MURKONGSELEK AS-11-002-009-025/1412
(Jonai) 		0411002000NRG24190820230261783 19/08/2023 NURJAHAN KHATUN 0411002WL022353 NURJAHAN KHATUN 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676022 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
171 MURKONGSELEK AS-11-002-009-025/491
(Jonai) 		0411002000NRG24190820230261778 19/08/2023 SAHARBHANU BEGUM 0411002WL022352 SAHARBHANU BEGUM 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676038 MRS SAHARBHANU BEGUM STATE BANK OF INDIA(508548)
172 MURKONGSELEK AS-11-002-009-025/912
(Jonai) 		0411002000NRG24190820230261753 19/08/2023 SUSHIL DAS 0411002WL022347 SUSHIL DAS 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676082 Mr. SUSHIL DAS INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-013-001/1056
(Misamara) 		0411002000NRG24190820230261847 19/08/2023 Bibyadhar Dao 0411002WL022362 Bibyadhar Dao 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676074 DIBYADHAR DAW INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-013-001/1107
(Misamara) 		0411002000NRG24190820230261895 19/08/2023 Mini Doley Pegu 0411002WL022364 Mini Doley Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676059 MINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
175 MURKONGSELEK AS-11-002-013-001/1107
(Misamara) 		0411002000NRG24190820230261896 19/08/2023 Powon Pegu 0411002WL022364 Powon Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676033 PAWON PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURKONGSELEK AS-11-002-013-001/1113
(Misamara) 		0411002000NRG24190820230261897 19/08/2023 Nondita Pegu 0411002WL022364 Nondita Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676070 NONDITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-013-001/1211
(Misamara) 		0411002000NRG24190820230261853 19/08/2023 Shyam Patir 0411002WL022362 Shyam Patir 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676040 SHYAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MURKONGSELEK AS-11-002-013-001/1300
(Misamara) 		0411002000NRG24190820230261898 19/08/2023 Nandi Prasad Doley 0411002WL022364 Nandi Prasad Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676023 NANDI PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURKONGSELEK AS-11-002-013-001/296
(Misamara) 		0411002000NRG24190820230261863 19/08/2023 Riju 0411002WL022362 Riju 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676049 RIJU PEGU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURKONGSELEK AS-11-002-013-001/421
(Misamara) 		0411002000NRG24190820230261865 19/08/2023 LAMAI DOLEY 0411002WL022362 LAMAI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676034 LAMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
181 MURKONGSELEK AS-11-002-013-001/633
(Misamara) 		0411002000NRG24190820230261869 19/08/2023 Karpung Pegu 0411002WL022362 Karpung Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676068 Karpung Pegu FINO PAYMENTS BANK LTD(608001)
182 MURKONGSELEK AS-11-002-013-002/20
(Misamara) 		0411002000NRG24190820230261905 19/08/2023 Rinu Pegu. 0411002WL022364 Rinu Pegu. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676031 RINU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MURKONGSELEK AS-11-002-013-002/243
(Misamara) 		0411002000NRG24190820230261906 19/08/2023 Mallika Kuli 0411002WL022364 Mallika Kuli 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676062 MALLIKA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-013-013/262
(Misamara) 		0411002000NRG24180820230261138 19/08/2023 KANJI BASUMATARY 0411002WL022300 KANJI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676069 MRS KANJI BASUMATARY STATE BANK OF INDIA(508548)
185 MURKONGSELEK AS-11-002-013-013/397
(Misamara) 		0411002000NRG24180820230261139 19/08/2023 Janabati Kherkatary 0411002WL022300 Janabati Kherkatary 00415 SBIN0005557 1428 1428 Rejected 28/08/2023 4907676071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MURKONGSELEK AS-11-002-013-013/447
(Misamara) 		0411002000NRG24180820230261144 19/08/2023 Rukmini Kherkatary 0411002WL022300 Rukmini Kherkatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676086 MRS RUKMONI KHERKATARY STATE BANK OF INDIA(508548)
187 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24180820230261145 19/08/2023 Sapna Goyari 0411002WL022300 Sapna Goyari 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676067 MRS SAPNA GOYARI STATE BANK OF INDIA(508548)
188 MURKONGSELEK AS-11-002-013-013/494
(Misamara) 		0411002000NRG24180820230261147 19/08/2023 Rishta Basumatary 0411002WL022300 Rishta Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676063 Mrs. Rishta Basumatary INDIAN BANK(607105)
189 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG24180820230261152 19/08/2023 Bayjanti Ramchiary 0411002WL022300 Bayjanti Ramchiary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676076 MRS BAYJAJANTI RAMACHIJARI STATE BANK OF INDIA(508548)
190 MURKONGSELEK AS-11-002-013-013/570
(Misamara) 		0411002000NRG24180820230261156 19/08/2023 Burde Mochahary 0411002WL022300 Burde Mochahary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676060 MRS BURDE MUCHAHARY STATE BANK OF INDIA(508548)
191 MURKONGSELEK AS-11-002-013-013/592
(Misamara) 		0411002000NRG24180820230261157 19/08/2023 Mongle Basumatary 0411002WL022300 Mongle Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676064 MRS MANGLI BASUMATARY STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-016-005/18493
(Simen Chapori) 		0411002000NRG24190820230262270 19/08/2023 Tridiv Moran 0411002WL022387 Tridiv Moran 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676098 MR TRIDIV MORAN STATE BANK OF INDIA(508548)
193 MURKONGSELEK AS-11-002-016-005/460
(Simen Chapori) 		0411002000NRG24190820230262410 19/08/2023 BINITA BARUAH . 0411002WL022390 BINITA BARUAH . 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676047 BINITA BARUAH PUNJAB NATIONAL BANK(508568)
194 MURKONGSELEK AS-11-002-016-006/110
(Simen Chapori) 		0411002000NRG24190820230262415 19/08/2023 TUTUMONI GOGOI SAIKIA 0411002WL022390 TUTUMONI GOGOI SAIKIA 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676081 TUTUMONI GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
195 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24190820230262457 19/08/2023 RUPA BORA PHUKAN 0411002WL022390 RUPA BORA PHUKAN 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676056 Alaisri Rabha FINO PAYMENTS BANK LTD(608001)
196 MURKONGSELEK AS-11-002-016-009/540
(Simen Chapori) 		0411002000NRG24190820230262460 19/08/2023 HUGAM BASUMATARY 0411002WL022390 HUGAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676080 MR HEMANTA DUTTA STATE BANK OF INDIA(508548)
197 MURKONGSELEK AS-11-002-016-010/105
(Simen Chapori) 		0411002000NRG24190820230262462 19/08/2023 JINA BORAH 0411002WL022390 JINA BORAH 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676057 JINA BORAH PUNJAB NATIONAL BANK(508568)
198 MURKONGSELEK AS-11-002-016-012/226
(Simen Chapori) 		0411002000NRG24190820230262465 19/08/2023 SUNPULI RAY 0411002WL022390 SUNPULI RAY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676045 SUNPHULI SAIKIA KONWAR PUNJAB NATIONAL BANK(508568)
199 MURKONGSELEK AS-11-002-016-013/1001
(Simen Chapori) 		0411002000NRG24190820230262284 19/08/2023 BINITA NATH 0411002WL022387 BINITA NATH 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676079 MRS BINITA NATH STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-016-013/1028
(Simen Chapori) 		0411002000NRG24190820230262468 19/08/2023 JUNMONI HAZARIKA 0411002WL022390 JUNMONI HAZARIKA 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676050 Mrs. Deha Gohain INDIAN BANK(607105)
201 MURKONGSELEK AS-11-002-016-013/127
(Simen Chapori) 		0411002000NRG24190820230262295 19/08/2023 Sabitri Das 0411002WL022387 Sabitri Das 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676065 SABITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURKONGSELEK AS-11-002-016-013/417
(Simen Chapori) 		0411002000NRG24190820230262316 19/08/2023 ramen ray 0411002WL022387 ramen ray 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676055 RAMEN RAY AXIS BANK(607153)
203 MURKONGSELEK AS-11-002-016-013/723
(Simen Chapori) 		0411002000NRG24190820230262330 19/08/2023 SHIRAM RAY 0411002WL022387 SHIRAM RAY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676042 MR CHIRAM RAY STATE BANK OF INDIA(508548)
204 MURKONGSELEK AS-11-002-016-013/82
(Simen Chapori) 		0411002000NRG24190820230262338 19/08/2023 KAISHALYA DAS 0411002WL022387 KAISHALYA DAS 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676090 KAISHALAYA DAS PUNJAB NATIONAL BANK(508568)
205 MURKONGSELEK AS-11-002-016-020/64
(Simen Chapori) 		0411002000NRG24190820230262364 19/08/2023 DEBAJANI BORA 0411002WL022387 DEBAJANI BORA 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676077 MRS DEBAJANI BORA STATE BANK OF INDIA(508548)
206 MURKONGSELEK AS-11-002-018-006/367
(Somkong) 		0411002000NRG24190820230262103 19/08/2023 Panchawoti Pait Premey 0411002WL022376 Panchawoti Pait Premey 00415 SBIN0005557 3094 3094 Processed 28/08/2023 4907676097 MRS PANCHAWOTI PAIT PREMEY STATE BANK OF INDIA(508548)
207 MURKONGSELEK AS-11-002-018-012/439
(Somkong) 		0411002000NRG24190820230261924 19/08/2023 BIJOY NARAH 0411002WL022365 BIJOY NARAH 00415 SBIN0005557 2142 2142 Processed 28/08/2023 4907676091 BIJOY NARAH ASSAM GRAMIN VIKASH BANK(607064)
208 MURKONGSELEK AS-11-002-018-012/597
(Somkong) 		0411002000NRG24190820230262102 19/08/2023 BIRESH NARAH 0411002WL022375 BIRESH NARAH 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4907676085 BIRESH NARAH AXIS BANK(607153)
209 MURKONGSELEK AS-11-002-018-012/597
(Somkong) 		0411002000NRG24190820230262101 19/08/2023 JIBONTI NARAH 0411002WL022375 JIBONTI NARAH 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4907676058 Mrs. Jibanti Narah INDIAN BANK(607105)
210 MURKONGSELEK AS-11-002-018-013/159
(Somkong) 		0411002000NRG24190820230262132 19/08/2023 BABITA DULAKASHARIYA 0411002WL022379 BABITA DULAKASHARIYA 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676046 MRS BABITA DULAKAKHORIA STATE BANK OF INDIA(508548)
211 MURKONGSELEK AS-11-002-018-028/158
(Somkong) 		0411002000NRG24190820230261925 19/08/2023 BHANUMOTI RAJBANGSHI 0411002WL022366 BHANUMOTI RAJBANGSHI 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907676087 Mrs. Bhanumoti Gogoi Rajbangshi INDIAN BANK(607105)
212 MURKONGSELEK AS-11-002-018-028/186
(Somkong) 		0411002000NRG24190820230261931 19/08/2023 JAYA GOGOI 0411002WL022366 JAYA GOGOI 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907676088 Mrs. Joya Gogoi INDIAN BANK(607105)
213 MURKONGSELEK AS-11-002-020-014/232
(Siga) 		0411002000NRG24190820230262784 19/08/2023 PABITRA TAYUNG 0411002WL022410 PABITRA TAYUNG 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676048 PABITRA TAYUNG BANK OF BARODA(606985)
214 MURKONGSELEK AS-11-002-020-015/561
(Siga) 		0411002000NRG24180820230260964 19/08/2023 MOHENDRA PEGU 0411002WL022294 MOHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676147 Mr. MOHENDRA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
215 MURKONGSELEK AS-11-002-020-026/200
(Siga) 		0411002000NRG24180820230261002 19/08/2023 PUTUL PEGU 0411002WL022294 PUTUL PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676089 PUTUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-020-026/462
(Siga) 		0411002000NRG24180820230261017 19/08/2023 Satrajit Pegu 0411002WL022294 Satrajit Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676030 Shri Satrajit Pegu INDIAN BANK(607105)
217 MURKONGSELEK AS-11-002-020-026/513
(Siga) 		0411002000NRG24180820230261026 19/08/2023 BIUTI PEGU 0411002WL022294 BIUTI PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676037 BIUTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-020-026/513
(Siga) 		0411002000NRG24180820230261025 19/08/2023 MUKHYAKANTA PEGU 0411002WL022294 MUKHYAKANTA PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676036 MUKHYAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
219 MURKONGSELEK AS-11-002-020-026/602
(Siga) 		0411002000NRG24180820230261028 19/08/2023 MONUMOTI PEGU 0411002WL022294 MONUMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907676035 MRS MONUMOTI PEGU STATE BANK OF INDIA(508548)
SubTotal 146846 146846
220 MURKONGSELEK AS-11-002-018-012/110
(Somkong) 		0411002000NRG24190820230262087 19/08/2023 Nilakanta Narah 0411002WL022375 Nilakanta Narah 00415 SBIN0008506 3808 3808 Processed 28/08/2023 4907676096 MR NILAKANTA NARAH STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-018-012/124
(Somkong) 		0411002000NRG24190820230261884 19/08/2023 Jayanta Doley 0411002WL022363 Jayanta Doley 00415 SBIN0008506 3332 3332 Processed 28/08/2023 4907676084 JAYANTA DOLEY ICICI BANK LTD(508534)
222 MURKONGSELEK AS-11-002-018-012/155
(Somkong) 		0411002000NRG24190820230261832 19/08/2023 Bichitra Bori 0411002WL022361 Bichitra Bori 00415 SBIN0008506 3332 3332 Processed 28/08/2023 4907676094 MRS BICHITRA BORI STATE BANK OF INDIA(508548)
223 MURKONGSELEK AS-11-002-018-012/258
(Somkong) 		0411002000NRG24190820230262095 19/08/2023 Lakhinath Kumbang 0411002WL022375 Lakhinath Kumbang 00415 SBIN0008506 3332 3332 Processed 28/08/2023 4907676051 LAKHINATH KUMBANG THE BHARAT CO-OPERATIVE BANK LTD(607339)
224 MURKONGSELEK AS-11-002-018-012/593
(Somkong) 		0411002000NRG24190820230261893 19/08/2023 Rakesh Kumbang 0411002WL022363 Rakesh Kumbang 00415 SBIN0008506 3808 3808 Processed 28/08/2023 4907676093 MR RAKESH KUMBANG STATE BANK OF INDIA(508548)
225 MURKONGSELEK AS-11-002-018-028/186
(Somkong) 		0411002000NRG24190820230261932 19/08/2023 Padmini Gogoi 0411002WL022366 Padmini Gogoi 00415 SBIN0008506 3570 3570 Processed 28/08/2023 4907676099 MRS PADMINI GOGOI STATE BANK OF INDIA(508548)
SubTotal 21182 21182
226 MURKONGSELEK AS-11-002-013-001/598
(Misamara) 		0411002000NRG24190820230261902 19/08/2023 Aimawati Pegu 0411002WL022364 Aimawati Pegu 00415 SBIN0009409 1428 1428 Processed 28/08/2023 4907676061 AIMAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
227 MURKONGSELEK AS-11-002-009-010/1002
(Jonai) 		0411002000NRG24190820230261779 19/08/2023 JUNU SONOWAL 0411002WL022353 JUNU SONOWAL 00612 HDFC0CACABL 3808 3808 Processed 28/08/2023 4907676028 JUNU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURKONGSELEK AS-11-002-009-010/1010
(Jonai) 		0411002000NRG24190820230261760 19/08/2023 BINA BORUAH 0411002WL022349 BINA BORUAH 00612 HDFC0CACABL 3808 3808 Processed 28/08/2023 4907676029 BINA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
229 MURKONGSELEK AS-11-002-009-010/1106
(Jonai) 		0411002000NRG24190820230261756 19/08/2023 INDIRA KOYU 0411002WL022348 INDIRA KOYU 00612 HDFC0CACABL 3808 3808 Processed 28/08/2023 4907676026 INDIRA KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-009-010/1108
(Jonai) 		0411002000NRG24190820230261757 19/08/2023 YASEN KOYU 0411002WL022348 YASEN KOYU 00612 HDFC0CACABL 3808 3808 Processed 28/08/2023 4907676027 YASEN KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
Total 455056 455056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190823APB_FTO_129842 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 106148
2 MURKONGSELEK AS0411002_190823APB_FTO_129842 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1428
3 MURKONGSELEK AS0411002_190823APB_FTO_129842 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9520
4 MURKONGSELEK AS0411002_190823APB_FTO_129842 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
5 MURKONGSELEK AS0411002_190823APB_FTO_129842 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3570
6 MURKONGSELEK AS0411002_190823APB_FTO_129842 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4998
7 MURKONGSELEK AS0411002_190823APB_FTO_129842 Indian Bank IDIB000L511 Laimekuri 27608
8 MURKONGSELEK AS0411002_190823APB_FTO_129842 Indian Bank IDIB000S700 Simen Chapori 110432
9 MURKONGSELEK AS0411002_190823APB_FTO_129842 Punjab National Bank PUNB0058620 Silapathar 5236
10 MURKONGSELEK AS0411002_190823APB_FTO_129842 State Bank of India SBIN0005557 JONAI 146846
11 MURKONGSELEK AS0411002_190823APB_FTO_129842 State Bank of India SBIN0008506 KULAJAN 21182
12 MURKONGSELEK AS0411002_190823APB_FTO_129842 State Bank of India SBIN0009409 RUKSIN 1428
13 MURKONGSELEK AS0411002_190823APB_FTO_129842 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 15232

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