Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023APB_FTO_164534
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-11-002-001-001/300
(Rayang Bijoypur) 		0411002000NRG24041020230366553 04/10/2023 Rojiv Taye 0411002WL028631 Rojiv Taye 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459238 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-001-006/452
(Rayang Bijoypur) 		0411002000NRG24031020230362469 04/10/2023 RIKUMONI DOLEY 0411002WL028451 RIKUMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459229 Smt. Renu Bala Das INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-001-006/453
(Rayang Bijoypur) 		0411002000NRG24031020230362471 04/10/2023 JINA PEGU 0411002WL028451 JINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459228 Radhamoni Pegu FINO PAYMENTS BANK LTD(608001)
4 MURKONGSELEK AS-11-002-001-006/515
(Rayang Bijoypur) 		0411002000NRG24021020230357574 04/10/2023 REKA DOLEY 0411002WL028234 REKA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459222 PURNOTI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-001-006/530
(Rayang Bijoypur) 		0411002000NRG24021020230357595 04/10/2023 HEMA PEGU 0411002WL028234 HEMA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459220 Miss. PUNYUM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-001-006/534
(Rayang Bijoypur) 		0411002000NRG24021020230357600 04/10/2023 LILI PEGU 0411002WL028234 LILI PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459235 MRS JYOTUPUL DOLEY STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-001-006/537
(Rayang Bijoypur) 		0411002000NRG24021020230357604 04/10/2023 BOGADONI KUTUM 0411002WL028234 BOGADONI KUTUM 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459221 Mr. LAKHINANDAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-006/588
(Rayang Bijoypur) 		0411002000NRG24021020230357610 04/10/2023 GONESH MILI 0411002WL028234 GONESH MILI 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459242 Mr. BASTOP PEGU ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-006/589
(Rayang Bijoypur) 		0411002000NRG24021020230357611 04/10/2023 SUBINDA PEGU 0411002WL028234 SUBINDA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8575459325 Mr. RISANG KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-001-006/651
(Rayang Bijoypur) 		0411002000NRG24031020230359864 04/10/2023 JUBOJYOTI KULI 0411002WL028346 JUBOJYOTI KULI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459230 SHRI JUBOJYOTI KULI STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-001-006/653
(Rayang Bijoypur) 		0411002000NRG24031020230359868 04/10/2023 MITULI KUTUM 0411002WL028346 MITULI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459231 Mrs. JUMI KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-001-006/656
(Rayang Bijoypur) 		0411002000NRG24031020230359871 04/10/2023 GUPIRAM LAGACHU 0411002WL028346 GUPIRAM LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459233 Mr. UTPAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-001-006/657
(Rayang Bijoypur) 		0411002000NRG24031020230359872 04/10/2023 BHUMIKA PEGU 0411002WL028346 BHUMIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459232 Mrs. BHUMIKA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-001-016/51
(Rayang Bijoypur) 		0411002000NRG24041020230366574 04/10/2023 Somi Borah 0411002WL028631 Somi Borah 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459237 Ms. Rumi Borah INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-006-002/815
(Ramdhan Dikhari) 		0411002000NRG24041020230366415 04/10/2023 ANITA BASUMATARY 0411002WL028621 ANITA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459223 KANUMAI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-006-012/363
(Ramdhan Dikhari) 		0411002000NRG24041020230366423 04/10/2023 ANJIMA MOCHAHARY 0411002WL028621 ANJIMA MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459224 Mrs. PRYANKA KAKOTI INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-006-012/453
(Ramdhan Dikhari) 		0411002000NRG24041020230366425 04/10/2023 JUBIN BASUMATARY 0411002WL028621 JUBIN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459226 Jubin Basumatary FINO PAYMENTS BANK LTD(608001)
18 MURKONGSELEK AS-11-002-006-014/516
(Ramdhan Dikhari) 		0411002000NRG24031020230361454 04/10/2023 DEBNATH PEGU 0411002WL028407 DEBNATH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459240 Mr. JAME KAGLARI ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-006-015/821
(Ramdhan Dikhari) 		0411002000NRG24031020230362889 04/10/2023 RUPALI TULCHIARY 0411002WL028465 RUPALI TULCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459244 RUPALI TULCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-006-018/362
(Ramdhan Dikhari) 		0411002000NRG24031020230362908 04/10/2023 CHITRA MOCHAHARY 0411002WL028465 CHITRA MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459227 CHITRA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-006-018/88
(Ramdhan Dikhari) 		0411002000NRG24031020230359744 04/10/2023 MUKESH DAIMARY. 0411002WL028341 MUKESH DAIMARY. 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459243 MUKESH DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-006-032/181
(Ramdhan Dikhari) 		0411002000NRG24041020230366482 04/10/2023 Lilakanta 0411002WL028623 Lilakanta 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459239 UMESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-006-032/334
(Ramdhan Dikhari) 		0411002000NRG24041020230366485 04/10/2023 MONUMOTI BORO 0411002WL028623 MONUMOTI BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459225 MADHURI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-010-012/307
(Rajakhana) 		0411002000NRG24031020230362927 04/10/2023 NAZARAT DOLEY 0411002WL028466 NAZARAT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459241 Mr. NAZARAT DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-010-013/87
(Rajakhana) 		0411002000NRG24031020230362938 04/10/2023 DOLAL PEGU 0411002WL028466 DOLAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575459236 Mr. RANUJ PEGU ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-020-026/496
(Siga) 		0411002000NRG24041020230364462 04/10/2023 PAMILA PATIR 0411002WL028530 PAMILA PATIR 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8575459234 PAMILI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37842 37842
27 MURKONGSELEK AS-11-002-001-006/350
(Rayang Bijoypur) 		0411002000NRG24031020230362456 04/10/2023 Jiranmoti Taye 0411002WL028451 Jiranmoti Taye 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459382 JIRANMOTI TAYE ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-001-006/652
(Rayang Bijoypur) 		0411002000NRG24031020230359867 04/10/2023 RIJUMONI LAGACHU 0411002WL028346 RIJUMONI LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459391 RIJUMOI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-010-023/95
(Rajakhana) 		0411002000NRG24031020230362623 04/10/2023 RASHMI PEGU 0411002WL028456 RASHMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459375 RASHMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-010-028/208
(Rajakhana) 		0411002010NRG24021020230359464 04/10/2023 RINA BORI 0411002010WL028327 RINA BORI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459374 RINA CHUNGKRANG BORI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-010-028/60
(Rajakhana) 		0411002010NRG24021020230359467 04/10/2023 BIRSOMOTI YEIN 0411002010WL028327 BIRSOMOTI YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459384 BIRSOMOTI YEIN ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-010-028/72
(Rajakhana) 		0411002000NRG24041020230366049 04/10/2023 APPUN PEGU 0411002WL028599 APPUN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459383 APPUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24031020230363576 04/10/2023 SUMUTI BASUMATARY 0411002WL028486 SUMUTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459389 SUMUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-013-005/578
(Misamara) 		0411002000NRG24031020230363580 04/10/2023 Gita Basumatary 0411002WL028486 Gita Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459390 MRS GITA BASUMATARY STATE BANK OF INDIA(508548)
35 MURKONGSELEK AS-11-002-019-002/150
(Kemi Jelom) 		0411002000NRG24041020230366288 04/10/2023 Goinawati Pegu 0411002WL028615 Goinawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459388 GANYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 MURKONGSELEK AS-11-002-019-002/22
(Kemi Jelom) 		0411002000NRG24041020230366290 04/10/2023 Semoti Paitr 0411002WL028615 Semoti Paitr 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459394 SEMOTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-019-002/8-B
(Kemi Jelom) 		0411002000NRG24031020230362157 04/10/2023 PHAGUNI PATIR 0411002WL028436 PHAGUNI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459387 PHAGUNI PATIR ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-019-009/441
(Kemi Jelom) 		0411002000NRG24031020230362255 04/10/2023 Jolly Doley 0411002WL028440 Jolly Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459376 JOLLY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
39 MURKONGSELEK AS-11-002-001-002/253
(Rayang Bijoypur) 		0411002000NRG24031020230362450 04/10/2023 Rejina Patir Medok. 0411002WL028451 Rejina Patir Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459377 REJINA PATIR MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-001-003/470
(Rayang Bijoypur) 		0411002000NRG24031020230361515 04/10/2023 Gangadhar Pegu 0411002WL028410 Gangadhar Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459381 GANGADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-003-027/279
(Bahir Jonai) 		0411002000NRG24031020230363139 04/10/2023 JILI PADI 0411002WL028467 JILI PADI 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459378 JILI PADI ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-003-027/8
(Bahir Jonai) 		0411002000NRG24031020230363161 04/10/2023 HEMONTA MORANG. 0411002WL028467 HEMONTA MORANG. 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8575459372 HEMO KT MORANG ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-019-002/45-A
(Kemi Jelom) 		0411002000NRG24031020230361620 04/10/2023 ANIL DOLEY 0411002WL028415 ANIL DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459385 ANIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
44 MURKONGSELEK AS-11-002-019-002/45-A
(Kemi Jelom) 		0411002000NRG24031020230361619 04/10/2023 JUNALI DOLEY 0411002WL028415 JUNALI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459386 JUNALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-019-013/12
(Kemi Jelom) 		0411002000NRG24031020230362262 04/10/2023 RUNUMIPAO 0411002WL028440 RUNUMIPAO 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459380 RUNAMI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-019-013/276
(Kemi Jelom) 		0411002000NRG24031020230362267 04/10/2023 RUNU KARDONG TAID 0411002WL028440 RUNU KARDONG TAID 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575459379 RUNU KARDONG TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
47 MURKONGSELEK AS-11-002-001-003/334
(Rayang Bijoypur) 		0411002000NRG24031020230361510 04/10/2023 Banita Narah 0411002WL028410 Banita Narah 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459363 BANITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-001-003/425
(Rayang Bijoypur) 		0411002000NRG24031020230361512 04/10/2023 BONTI PEGU 0411002WL028410 BONTI PEGU 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459353 BONTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURKONGSELEK AS-11-002-010-007/6
(Rajakhana) 		0411002000NRG24041020230363935 04/10/2023 Mala Rabha 0411002WL028503 Mala Rabha 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459370 MALA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002010NRG24021020230359433 04/10/2023 Sanjay Basumatary 0411002010WL028327 Sanjay Basumatary 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459364 Mr. SANJAY BASUMATARY INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-010-009/117
(Rajakhana) 		0411002010NRG24021020230359434 04/10/2023 BAILENG GOYAEY 0411002010WL028327 BAILENG GOYAEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459343 BAILENG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002010NRG24021020230359444 04/10/2023 KAMALA KT NARZARY 0411002010WL028327 KAMALA KT NARZARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459345 Mr. Kamala Narzary INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-010-009/58
(Rajakhana) 		0411002010NRG24021020230359449 04/10/2023 SUNIRAM BASUMATARY 0411002010WL028327 SUNIRAM BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459346 MR SUNIRAM BASUMATARY STATE BANK OF INDIA(508548)
54 MURKONGSELEK AS-11-002-010-009/79
(Rajakhana) 		0411002010NRG24021020230359452 04/10/2023 SATYAWATI NARZARY 0411002010WL028327 SATYAWATI NARZARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459347 Mr. SATYAWATI NARZARY INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-010-009/80
(Rajakhana) 		0411002010NRG24021020230359453 04/10/2023 NOMITA BASUMATARY 0411002010WL028327 NOMITA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459342 NOMITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002010NRG24021020230359454 04/10/2023 RABINATH BASUMATARY 0411002010WL028327 RABINATH BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459344 Mr. Rabinath Basumatary INDIAN BANK(607105)
57 MURKONGSELEK AS-11-002-010-009/94
(Rajakhana) 		0411002010NRG24021020230359460 04/10/2023 BHAGYASHRI MUCHAHARY 0411002010WL028327 BHAGYASHRI MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459348 BHAGYASRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-019-002/323
(Kemi Jelom) 		0411002000NRG24041020230366292 04/10/2023 Upeswari Moyong 0411002WL028615 Upeswari Moyong 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459357 UPESWARI MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-019-003/254
(Kemi Jelom) 		0411002000NRG24031020230361660 04/10/2023 John Pegu 0411002WL028417 John Pegu 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459334 JOHN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-019-013/235
(Kemi Jelom) 		0411002000NRG24031020230363704 04/10/2023 LAKHIMAI DOLEY 0411002WL028492 LAKHIMAI DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459352 Mrs. LAKHIMAI DOLEY INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-019-013/337
(Kemi Jelom) 		0411002000NRG24031020230363706 04/10/2023 ANESWARI TAYUNG 0411002WL028492 ANESWARI TAYUNG 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459351 ANESWARI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-020-007/190
(Siga) 		0411002000NRG24041020230364817 04/10/2023 NOLINI PEGU. 0411002WL028547 NOLINI PEGU. 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459355 Mrs. NOLINI PEGU INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-020-010/400
(Siga) 		0411002000NRG24041020230364818 04/10/2023 MAHANANDA DOLEY 0411002WL028547 MAHANANDA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459339 Mahananda Doley FINO PAYMENTS BANK LTD(608001)
64 MURKONGSELEK AS-11-002-020-012/410
(Siga) 		0411002000NRG24041020230364564 04/10/2023 Hemalota Doley 0411002WL028535 Hemalota Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459365 Mrs. HEMALOTA DOLEY INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-020-015/440
(Siga) 		0411002000NRG24041020230367843 04/10/2023 jerina kardong 0411002WL028679 jerina kardong 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459373 JERINA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-020-021/418
(Siga) 		0411002000NRG24041020230367835 04/10/2023 NIRU BASUMATARY 0411002WL028678 NIRU BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459369 Mrs. NIRU BOSUMOTARY INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-020-021/418
(Siga) 		0411002000NRG24041020230367836 04/10/2023 SABIRAM BASUMATARY 0411002WL028678 SABIRAM BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459368 Mr. SABIRAM BASUMATRAY INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-020-021/420
(Siga) 		0411002000NRG24041020230367837 04/10/2023 BISWABALA RAJBONGSHI 0411002WL028678 BISWABALA RAJBONGSHI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459367 BISWABALA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-020-026/1212
(Siga) 		0411002000NRG24041020230367596 04/10/2023 JUGAMONI KUTUM 0411002WL028670 JUGAMONI KUTUM 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575459358 JUGAMONI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32844 32844
70 MURKONGSELEK AS-11-002-013-006/566
(Misamara) 		0411002000NRG24031020230363588 04/10/2023 Rupan Boro 0411002WL028486 Rupan Boro 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459335 RUPAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-013-006/602
(Misamara) 		0411002000NRG24041020230365429 04/10/2023 jiten kherkatary 0411002WL028571 jiten kherkatary 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459337 Jiten Kherkatiar AIRTEL PAYMENTS BANK LIMITED(990288)
72 MURKONGSELEK AS-11-002-013-006/850
(Misamara) 		0411002000NRG24041020230365437 04/10/2023 Bharati Boro 0411002WL028571 Bharati Boro 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459371 MISS BHARATI BORO STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24041020230365479 04/10/2023 Prafulla Basumatary 0411002WL028575 Prafulla Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459336 PROFULLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG24041020230365215 04/10/2023 Pridam Pathori 0411002WL028565 Pridam Pathori 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459359 Pritom Pathari AIRTEL PAYMENTS BANK LIMITED(990288)
75 MURKONGSELEK AS-11-002-013-015/305
(Misamara) 		0411002000NRG24041020230365217 04/10/2023 Puspalata Kumbang 0411002WL028565 Puspalata Kumbang 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459360 Mrs. Puspalata Kumbang INDIAN BANK(607105)
76 MURKONGSELEK AS-11-002-013-015/320
(Misamara) 		0411002000NRG24041020230365218 04/10/2023 Mem Kumbang 0411002WL028565 Mem Kumbang 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459362 MEM KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-013-015/324
(Misamara) 		0411002000NRG24031020230361177 04/10/2023 Roimoti Doley 0411002WL028396 Roimoti Doley 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459341 ROIMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-013-015/349
(Misamara) 		0411002000NRG24031020230361179 04/10/2023 Hemalata Pegu 0411002WL028396 Hemalata Pegu 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459340 HEMALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-013-015/406
(Misamara) 		0411002000NRG24031020230361182 04/10/2023 Radhika Pegu 0411002WL028396 Radhika Pegu 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459354 RADHIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG24031020230361185 04/10/2023 RANI KUTUM 0411002WL028396 RANI KUTUM 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459392 Ms. Rani Kutum INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG24031020230361184 04/10/2023 UNUBALA PATIR 0411002WL028396 UNUBALA PATIR 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459361 Mrs. Sonarabala Patir INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-013-015/668
(Misamara) 		0411002000NRG24031020230361187 04/10/2023 Sumoni Pasung 0411002WL028396 Sumoni Pasung 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459356 HUNMONI PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-013-015/679
(Misamara) 		0411002000NRG24041020230365230 04/10/2023 NIL MISHONG 0411002WL028565 NIL MISHONG 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459246 NEEL MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-013-015/682
(Misamara) 		0411002000NRG24041020230365231 04/10/2023 Gitali Patir 0411002WL028565 Gitali Patir 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459393 Mr. Gitali Patir INDIAN BANK(607105)
85 MURKONGSELEK AS-11-002-013-015/694
(Misamara) 		0411002000NRG24041020230365234 04/10/2023 Tikaw Patir 0411002WL028565 Tikaw Patir 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8575459350 TIKAU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-013-015/695
(Misamara) 		0411002000NRG24031020230361193 04/10/2023 Sanjib Pathari 0411002WL028396 Sanjib Pathari 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459338 SANJIB PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-013-015/727
(Misamara) 		0411002000NRG24031020230361198 04/10/2023 Takshri Kumbang 0411002WL028396 Takshri Kumbang 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459366 TAKASHRI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-013-015/82
(Misamara) 		0411002000NRG24031020230361203 04/10/2023 DIPTI DOLEY 0411002WL028396 DIPTI DOLEY 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8575459349 DIPTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25228 25228
89 MURKONGSELEK AS-11-002-001-003/277
(Rayang Bijoypur) 		0411002000NRG24031020230361508 04/10/2023 Ratul Medok. 0411002WL028410 Ratul Medok. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459326 RATUL MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-001-003/337
(Rayang Bijoypur) 		0411002000NRG24031020230361511 04/10/2023 JUTIMA DOLEY 0411002WL028410 JUTIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459247 JUTIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-001-006/281
(Rayang Bijoypur) 		0411002000NRG24031020230359826 04/10/2023 Sonjoy Pegu. 0411002WL028346 Sonjoy Pegu. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459282 KUSUM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-001-006/350
(Rayang Bijoypur) 		0411002000NRG24031020230362457 04/10/2023 Monu Taye 0411002WL028451 Monu Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459320 MONU TAYE IDBI BANK(607095)
93 MURKONGSELEK AS-11-002-001-006/352
(Rayang Bijoypur) 		0411002000NRG24031020230362459 04/10/2023 Manyamoti Kutum 0411002WL028451 Manyamoti Kutum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459297 MRS MOINAMOTI KUTUM STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-001-006/781
(Rayang Bijoypur) 		0411002000NRG24031020230359875 04/10/2023 Mahedra Pegu 0411002WL028346 Mahedra Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459331 MR MAHENDRA PEGU STATE BANK OF INDIA(508548)
95 MURKONGSELEK AS-11-002-003-002/160
(Bahir Jonai) 		0411002000NRG24031020230363319 04/10/2023 ROSOMI BASUMATARY. 0411002WL028473 ROSOMI BASUMATARY. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459316 MRS ROSOMI BASUMATARY STATE BANK OF INDIA(508548)
96 MURKONGSELEK AS-11-002-003-002/166
(Bahir Jonai) 		0411002000NRG24031020230363320 04/10/2023 BISINI BASUMATARY 0411002WL028473 BISINI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459252 MRS BISINI BASUMATARY STATE BANK OF INDIA(508548)
97 MURKONGSELEK AS-11-002-003-002/174
(Bahir Jonai) 		0411002000NRG24031020230363189 04/10/2023 Lalit Mochahary 0411002WL028471 Lalit Mochahary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459269 LALIT MOCHAHARY HDFC BANK LTD(607152)
98 MURKONGSELEK AS-11-002-003-004/45
(Bahir Jonai) 		0411002000NRG24031020230363345 04/10/2023 PORNITA PEGU. 0411002WL028473 PORNITA PEGU. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459265 PORIJITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-003-004/64
(Bahir Jonai) 		0411002000NRG24031020230363362 04/10/2023 NILUTPOL DOLEY 0411002WL028473 NILUTPOL DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459322 NILUTPAL DOLEY BANK OF BARODA(606985)
100 MURKONGSELEK AS-11-002-006-001/352
(Ramdhan Dikhari) 		0411002000NRG24031020230360567 04/10/2023 SANJAY NPANGGING 0411002WL028378 SANJAY NPANGGING 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459286 SANJAY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG24031020230361455 04/10/2023 NAYNDEEP 0411002WL028407 NAYNDEEP 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459321 NAYANDEEP KAMAN FEDERAL BANK(607165)
102 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG24031020230361456 04/10/2023 Tulika Kaman 0411002WL028407 Tulika Kaman 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459249 Ms. Tulika Kaman INDIAN BANK(607105)
103 MURKONGSELEK AS-11-002-010-003/456
(Rajakhana) 		0411002000NRG24031020230362620 04/10/2023 RUHIT DOLEY 0411002WL028456 RUHIT DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459263 MR RUHIT DOLEY STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-010-003/823
(Rajakhana) 		0411002000NRG24041020230363909 04/10/2023 KRISHNA BAHADUR CHETRY 0411002WL028503 KRISHNA BAHADUR CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459333 KRISHNA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-010-006/721
(Rajakhana) 		0411002000NRG24041020230363929 04/10/2023 RAJKUMARI BORMON 0411002WL028503 RAJKUMARI BORMON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459305 MRS RAJKUMARI BORMON STATE BANK OF INDIA(508548)
106 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002010NRG24021020230359435 04/10/2023 RUPALI BASUMATARY 0411002010WL028327 RUPALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459307 RUPALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-010-009/43
(Rajakhana) 		0411002010NRG24021020230359442 04/10/2023 PAULINA BASUMATARY 0411002010WL028327 PAULINA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459285 PAULINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002010NRG24021020230359455 04/10/2023 PROMILA BASUMATARY 0411002010WL028327 PROMILA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459251 PROMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-010-009/99
(Rajakhana) 		0411002010NRG24021020230359461 04/10/2023 LALITA NARZARY 0411002010WL028327 LALITA NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459255 LALITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
110 MURKONGSELEK AS-11-002-010-014/610
(Rajakhana) 		0411002000NRG24031020230362945 04/10/2023 Jun Morang Mili 0411002WL028466 Jun Morang Mili 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459315 JUN MORANGMILI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MURKONGSELEK AS-11-002-010-023/95
(Rajakhana) 		0411002000NRG24031020230362624 04/10/2023 HUNMONI PEGU 0411002WL028456 HUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459330 HUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-010-028/36
(Rajakhana) 		0411002010NRG24021020230359466 04/10/2023 UMA PAYENG 0411002010WL028327 UMA PAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459280 ANANG PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24031020230363575 04/10/2023 SIRANG BASUMATARY 0411002WL028486 SIRANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459264 SIRANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-013-005/569
(Misamara) 		0411002000NRG24031020230363578 04/10/2023 Pratima Basumatary 0411002WL028486 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459284 PRATIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
115 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24031020230363582 04/10/2023 Bobita Basumatary 0411002WL028486 Bobita Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459314 BOBITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
116 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24031020230363581 04/10/2023 Budeshwar Basumatary 0411002WL028486 Budeshwar Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459260 MR BUDESHWAR BASUMATARY STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-013-005/601
(Misamara) 		0411002000NRG24031020230363583 04/10/2023 Chandra Basumatary 0411002WL028486 Chandra Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459262 MR CHANDRA BASUMATARY STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-013-005/601
(Misamara) 		0411002000NRG24031020230363584 04/10/2023 Jabari Basumatary 0411002WL028486 Jabari Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459291 JABARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
119 MURKONGSELEK AS-11-002-013-005/7
(Misamara) 		0411002000NRG24031020230363586 04/10/2023 Joge Basumatary 0411002WL028486 Joge Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459295 JAGE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
120 MURKONGSELEK AS-11-002-013-005/7
(Misamara) 		0411002000NRG24031020230363585 04/10/2023 Sogulsing Basumatary 0411002WL028486 Sogulsing Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459268 MR CHAGALASING BASUMATARY STATE BANK OF INDIA(508548)
121 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24041020230365401 04/10/2023 Gargo Swargiary 0411002WL028569 Gargo Swargiary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459317 GARGA SWARGIARY BANK OF BARODA(606985)
122 MURKONGSELEK AS-11-002-013-006/573
(Misamara) 		0411002000NRG24041020230365406 04/10/2023 Ambari Swargiary 0411002WL028569 Ambari Swargiary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459281 MRS AMBARI SWARGIARY STATE BANK OF INDIA(508548)
123 MURKONGSELEK AS-11-002-013-006/581
(Misamara) 		0411002000NRG24041020230365409 04/10/2023 Akashi Boro 0411002WL028569 Akashi Boro 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459319 Akasi Boro AIRTEL PAYMENTS BANK LIMITED(990288)
124 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24041020230365413 04/10/2023 Rajendra Daimary 0411002WL028569 Rajendra Daimary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459318 RAJENDRA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURKONGSELEK AS-11-002-013-006/591
(Misamara) 		0411002000NRG24041020230365414 04/10/2023 Ajoy Khaklary 0411002WL028569 Ajoy Khaklary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459274 AJAY KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURKONGSELEK AS-11-002-013-006/609
(Misamara) 		0411002000NRG24041020230365431 04/10/2023 Rakesh Goyary 0411002WL028571 Rakesh Goyary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459261 DEBANAN GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURKONGSELEK AS-11-002-013-006/621
(Misamara) 		0411002000NRG24041020230365432 04/10/2023 Manju Goyary 0411002WL028571 Manju Goyary 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459266 MRS MONJU GOYARY STATE BANK OF INDIA(508548)
128 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24041020230365434 04/10/2023 Didwm Boro 0411002WL028571 Didwm Boro 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459287 MR DIDWMBORO BORO STATE BANK OF INDIA(508548)
129 MURKONGSELEK AS-11-002-013-006/625
(Misamara) 		0411002000NRG24041020230365436 04/10/2023 Hengkay Boro 0411002WL028571 Hengkay Boro 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459288 MRS HENGKAY BORO STATE BANK OF INDIA(508548)
130 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24041020230365480 04/10/2023 Purnima Basumatary 0411002WL028575 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459270 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
131 MURKONGSELEK AS-11-002-013-012/764
(Misamara) 		0411002000NRG24041020230365481 04/10/2023 SONTALI BASUMATARY 0411002WL028575 SONTALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459292 Sontali Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
132 MURKONGSELEK AS-11-002-013-012/765
(Misamara) 		0411002000NRG24041020230365483 04/10/2023 Majoni Daimary 0411002WL028575 Majoni Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459271 MRS MAJONI DOIMARY STATE BANK OF INDIA(508548)
133 MURKONGSELEK AS-11-002-013-012/769
(Misamara) 		0411002000NRG24041020230365486 04/10/2023 Ritu Ramchiary 0411002WL028575 Ritu Ramchiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459278 MR RITU RAMCHIARY STATE BANK OF INDIA(508548)
134 MURKONGSELEK AS-11-002-013-012/90
(Misamara) 		0411002000NRG24041020230365493 04/10/2023 Manila Basumatary Daimary 0411002WL028575 Manila Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459258 MANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURKONGSELEK AS-11-002-013-015/109
(Misamara) 		0411002000NRG24031020230361173 04/10/2023 Silsila Patir 0411002WL028396 Silsila Patir 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459273 NOBONITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-013-015/347
(Misamara) 		0411002000NRG24031020230361178 04/10/2023 Lalima Dao 0411002WL028396 Lalima Dao 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459301 MRS LALIMA DAO STATE BANK OF INDIA(508548)
137 MURKONGSELEK AS-11-002-013-015/351
(Misamara) 		0411002000NRG24031020230361181 04/10/2023 SUNABOTI PATIR 0411002WL028396 SUNABOTI PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459272 MONABOTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-013-015/571
(Misamara) 		0411002000NRG24031020230361183 04/10/2023 SANTANA DOLEY 0411002WL028396 SANTANA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459308 SANTANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 MURKONGSELEK AS-11-002-013-015/609
(Misamara) 		0411002000NRG24041020230365223 04/10/2023 PURNIMA PATIR 0411002WL028565 PURNIMA PATIR 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459302 MRS PURNIMA PATIR STATE BANK OF INDIA(508548)
140 MURKONGSELEK AS-11-002-013-015/670
(Misamara) 		0411002000NRG24041020230365225 04/10/2023 NIMOTA DOLEY 0411002WL028565 NIMOTA DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459300 NIMOTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURKONGSELEK AS-11-002-013-015/673
(Misamara) 		0411002000NRG24041020230365226 04/10/2023 Amrawati Kumbang 0411002WL028565 Amrawati Kumbang 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459289 MRS AMRABOTI KUMBANG STATE BANK OF INDIA(508548)
142 MURKONGSELEK AS-11-002-013-015/674
(Misamara) 		0411002000NRG24041020230365227 04/10/2023 Pratip Kumbang 0411002WL028565 Pratip Kumbang 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459304 PRATIP KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-013-015/675
(Misamara) 		0411002000NRG24041020230365228 04/10/2023 Kisharam Pegu 0411002WL028565 Kisharam Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459299 Kisharam Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
144 MURKONGSELEK AS-11-002-013-015/675
(Misamara) 		0411002000NRG24041020230365229 04/10/2023 Pingku Pegu 0411002WL028565 Pingku Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459298 PINGKU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-013-015/680
(Misamara) 		0411002000NRG24031020230361190 04/10/2023 Mitun Doley 0411002WL028396 Mitun Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459328 MR MITHUN DOLEY STATE BANK OF INDIA(508548)
146 MURKONGSELEK AS-11-002-013-015/683
(Misamara) 		0411002000NRG24041020230365232 04/10/2023 BONTI KUMBANG 0411002WL028565 BONTI KUMBANG 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459296 Mrs. Banti Kumbang INDIAN BANK(607105)
147 MURKONGSELEK AS-11-002-013-015/691
(Misamara) 		0411002000NRG24041020230365233 04/10/2023 Anjali Patir 0411002WL028565 Anjali Patir 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459312 ANJALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURKONGSELEK AS-11-002-013-015/695
(Misamara) 		0411002000NRG24031020230361194 04/10/2023 Nirada Pathari 0411002WL028396 Nirada Pathari 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459303 Mrs. Nirada Pathari INDIAN BANK(607105)
149 MURKONGSELEK AS-11-002-013-015/696
(Misamara) 		0411002000NRG24041020230365235 04/10/2023 Uma Kt. Pegu 0411002WL028565 Uma Kt. Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459294 UMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
150 MURKONGSELEK AS-11-002-013-015/715
(Misamara) 		0411002000NRG24041020230365238 04/10/2023 Abonti Pegu 0411002WL028565 Abonti Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459311 MRS ABANTI PEGU STATE BANK OF INDIA(508548)
151 MURKONGSELEK AS-11-002-013-015/716
(Misamara) 		0411002000NRG24041020230365240 04/10/2023 Ngetak Pegu 0411002WL028565 Ngetak Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459313 NGERATAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-013-015/747
(Misamara) 		0411002000NRG24041020230365244 04/10/2023 Juli Doley 0411002WL028565 Juli Doley 00415 SBIN0005557 952 952 Processed 13/12/2023 8575459310 Mrs. Juli Doley INDIAN BANK(607105)
153 MURKONGSELEK AS-11-002-013-015/80
(Misamara) 		0411002000NRG24041020230365249 04/10/2023 Malawati Pathori 0411002WL028565 Malawati Pathori 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459276 MALAWATI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MURKONGSELEK AS-11-002-013-017/448
(Misamara) 		0411002000NRG24041020230365256 04/10/2023 Dipika Doley Lagachu 0411002WL028565 Dipika Doley Lagachu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459306 DIPIKA DOLEY LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-013-018/509
(Misamara) 		0411002000NRG24041020230365257 04/10/2023 AMRAWATI YADAV 0411002WL028565 AMRAWATI YADAV 00415 SBIN0005557 1190 1190 Rejected 13/12/2023 8575459267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MURKONGSELEK AS-11-002-013-018/552
(Misamara) 		0411002000NRG24041020230365260 04/10/2023 Dibbakar Kutum 0411002WL028565 Dibbakar Kutum 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459327 MR DIBBAKAR KUTUM STATE BANK OF INDIA(508548)
157 MURKONGSELEK AS-11-002-013-018/552
(Misamara) 		0411002000NRG24041020230365261 04/10/2023 Pumi Kutum 0411002WL028565 Pumi Kutum 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575459275 PUMI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-019-001/64
(Kemi Jelom) 		0411002000NRG24031020230361654 04/10/2023 Rumi Pegu 0411002WL028417 Rumi Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459259 RUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURKONGSELEK AS-11-002-019-004/558
(Kemi Jelom) 		0411002000NRG24031020230359660 04/10/2023 ARBIN PEGU 0411002WL028338 ARBIN PEGU 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8575459250 Aadhaar Number not Mapped to Account Number
160 MURKONGSELEK AS-11-002-019-004/78
(Kemi Jelom) 		0411002000NRG24031020230359661 04/10/2023 Nirala Pegu 0411002WL028338 Nirala Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459293 NIRMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
161 MURKONGSELEK AS-11-002-019-005/451
(Kemi Jelom) 		0411002000NRG24031020230359664 04/10/2023 CHANDRA KT NGATEY 0411002WL028338 CHANDRA KT NGATEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459256 CHANDRA KANTA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-019-005/451
(Kemi Jelom) 		0411002000NRG24031020230359665 04/10/2023 Jiten Taid 0411002WL028338 Jiten Taid 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459290 SUNITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
163 MURKONGSELEK AS-11-002-019-009/442
(Kemi Jelom) 		0411002000NRG24031020230362256 04/10/2023 TONOYA PATIR 0411002WL028440 TONOYA PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459329 TONOYA TAYUNG PATIR ASSAM GRAMIN VIKASH BANK(607064)
164 MURKONGSELEK AS-11-002-019-011/434
(Kemi Jelom) 		0411002000NRG24031020230362257 04/10/2023 Habija Begum 0411002WL028440 Habija Begum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459283 HABIJA BEGUM BANK OF BARODA(606985)
165 MURKONGSELEK AS-11-002-019-011/56
(Kemi Jelom) 		0411002000NRG24031020230363700 04/10/2023 MON MAYA SONAR 0411002WL028492 MON MAYA SONAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459277 MRS PAPI TOK STATE BANK OF INDIA(508548)
166 MURKONGSELEK AS-11-002-019-013/132
(Kemi Jelom) 		0411002000NRG24031020230362263 04/10/2023 Kajalata Pao 0411002WL028440 Kajalata Pao 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459332 Mrs. KAJOLOTA PAO ARUNACHAL PRADESH RURAL BANK(607216)
167 MURKONGSELEK AS-11-002-019-013/158
(Kemi Jelom) 		0411002000NRG24031020230363703 04/10/2023 Gutung Tayung 0411002WL028492 Gutung Tayung 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459253 GUTUNG TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-019-013/329
(Kemi Jelom) 		0411002000NRG24031020230362268 04/10/2023 ALPANA SIRAM 0411002WL028440 ALPANA SIRAM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459257 ALPANA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURKONGSELEK AS-11-002-019-013/331
(Kemi Jelom) 		0411002000NRG24031020230362270 04/10/2023 APELA SIRAM 0411002WL028440 APELA SIRAM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459248 APELA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURKONGSELEK AS-11-002-019-013/58
(Kemi Jelom) 		0411002000NRG24031020230363708 04/10/2023 Urmila Taye 0411002WL028492 Urmila Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459279 URMILA TAYE ASSAM GRAMIN VIKASH BANK(607064)
171 MURKONGSELEK AS-11-002-020-007/105
(Siga) 		0411002000NRG24041020230364813 04/10/2023 PURNIMA DOLEY PEGU 0411002WL028547 PURNIMA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459254 PURNIMA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
172 MURKONGSELEK AS-11-002-020-021/338
(Siga) 		0411002000NRG24041020230367832 04/10/2023 ANIL NARZARY 0411002WL028678 ANIL NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459324 ANIL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-020-022/245
(Siga) 		0411002000NRG24041020230367838 04/10/2023 MIRA BASUMATARY 0411002WL028678 MIRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459309 MIRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-020-024/38
(Siga) 		0411002000NRG24041020230367839 04/10/2023 Birendar Tamang 0411002WL028678 Birendar Tamang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575459323 BIRENDRA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115430 115430
175 MURKONGSELEK AS-11-002-010-028/130
(Rajakhana) 		0411002000NRG24041020230366030 04/10/2023 LISANG TAID 0411002WL028599 LISANG TAID 00688 FINO0000001 1428 1428 Processed 13/12/2023 8575459245 Lisang Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
176 MURKONGSELEK AS-11-002-001-006/640
(Rayang Bijoypur) 		0411002000NRG24021020230357613 04/10/2023 MONI KANTA PEGU 0411002WL028234 MONI KANTA PEGU 00691 IPOS0000001 1666 1666 Processed 13/12/2023 8575459219 MONI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-010-006/784
(Rajakhana) 		0411002000NRG24041020230363931 04/10/2023 Am Kumari Chetry Thapa 0411002WL028503 Am Kumari Chetry Thapa 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8575459218 MRS AM KUMARICHETRY THAPA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 244188 244188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023APB_FTO_164534 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 37842
2 MURKONGSELEK AS0411002_041023APB_FTO_164534 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 14280
3 MURKONGSELEK AS0411002_041023APB_FTO_164534 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
4 MURKONGSELEK AS0411002_041023APB_FTO_164534 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 11186
5 MURKONGSELEK AS0411002_041023APB_FTO_164534 Indian Bank IDIB000L511 Laimekuri 32844
6 MURKONGSELEK AS0411002_041023APB_FTO_164534 Indian Bank IDIB000S700 Simen Chapori 25228
7 MURKONGSELEK AS0411002_041023APB_FTO_164534 State Bank of India SBIN0005557 JONAI 115430
8 MURKONGSELEK AS0411002_041023APB_FTO_164534 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
9 MURKONGSELEK AS0411002_041023APB_FTO_164534 India Post Payments Bank IPOS0000001 DHEMAJI 3094

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