Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723APB_FTO_99909
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-11-002-013-011/604
(Misamara) 		0411002000NRG24160720230221508 18/07/2023 Dharmeswar Kherkatary 0411002WL018396 Dharmeswar Kherkatary 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4610461576 Mr. Dharmeswar Kherkatary INDIAN BANK(607105)
SubTotal 2856 2856
2 MURKONGSELEK AS-11-002-001-003/943
(Rayang Bijoypur) 		0411002000NRG24160720230221338 18/07/2023 Ratikanta Rajbanghi 0411002WL018372 Ratikanta Rajbanghi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610461569 Mr. RATIKANTA RAJBONGSHI ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-001/354
(Dekapam) 		0411002000NRG24170720230222617 18/07/2023 Rabin Pait 0411002WL018485 Rabin Pait 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461597 ROBIN PAIT ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-002-001/501
(Dekapam) 		0411002000NRG24140720230218378 18/07/2023 Hari Kt. Pait 0411002WL017961 Hari Kt. Pait 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461602 HARI KANTA PAIT ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-002-001/503
(Dekapam) 		0411002000NRG24170720230222618 18/07/2023 DILESWAR PAIT 0411002WL018485 DILESWAR PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461600 DILESWAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-002-001/688
(Dekapam) 		0411002000NRG24140720230218380 18/07/2023 Purabi Pait 0411002WL017961 Purabi Pait 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461598 PURABI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-002-001/690
(Dekapam) 		0411002000NRG24140720230218414 18/07/2023 Raju Pait 0411002WL017963 Raju Pait 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461601 RAJU PAIT ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-002-001/982
(Dekapam) 		0411002000NRG24170720230222625 18/07/2023 RINA 0411002WL018485 RINA 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461588 RINA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-002-001/987
(Dekapam) 		0411002000NRG24140720230218382 18/07/2023 PROBIN PAIT 0411002WL017961 PROBIN PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461599 PRABIN PAIT ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24150720230220241 18/07/2023 DIGANTA DOLEY 0411002WL018253 DIGANTA DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461591 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24150720230220240 18/07/2023 RUPALI 0411002WL018253 RUPALI 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461590 RUPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-002-002/345
(Dekapam) 		0411002000NRG24150720230220254 18/07/2023 khuwar 0411002WL018254 khuwar 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461592 KONWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG24150720230220146 18/07/2023 PODMA DOLEY. 0411002WL018243 PODMA DOLEY. 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461593 PADMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-002-002/696
(Dekapam) 		0411002000NRG24150720230220126 18/07/2023 AMITI PAIT 0411002WL018241 AMITI PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461595 AMITI PAIT ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-002-002/705
(Dekapam) 		0411002000NRG24160720230221388 18/07/2023 CHANDRA MAYA BISWAKARMA 0411002WL018376 CHANDRA MAYA BISWAKARMA 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461587 CHANDRAMAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-002-002/728
(Dekapam) 		0411002000NRG24150720230220243 18/07/2023 GANESWARI PEGU 0411002WL018253 GANESWARI PEGU 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461585 Mrs. Geneshwari Doley Pegu INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-002-002/90
(Dekapam) 		0411002000NRG24150720230220244 18/07/2023 Smti Anjali Mili 0411002WL018253 Smti Anjali Mili 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461594 ANJALI MILI ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-002-004/403
(Dekapam) 		0411002000NRG24150720230220257 18/07/2023 DIPLIRANI PEGU 0411002WL018254 DIPLIRANI PEGU 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610461584 DIPTI RANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-009-003/462
(Jonai) 		0411002000NRG24170720230222338 18/07/2023 LAKHI PRAVA KULI 0411002WL018474 LAKHI PRAVA KULI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461578 LAKHI PRABHA CHUNGKRANG KULI ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-009-012/1194
(Jonai) 		0411002000NRG24180720230226112 18/07/2023 DIPALI BARUAH 0411002WL018717 DIPALI BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461570 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-009-012/1203-A
(Jonai) 		0411002000NRG24180720230226114 18/07/2023 SUBARNA BARUAH 0411002WL018717 SUBARNA BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461583 SUBARNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-009-012/407
(Jonai) 		0411002000NRG24180720230226040 18/07/2023 BEAUTY BORDHAN 0411002WL018713 BEAUTY BORDHAN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461581 BEAUTY BARDHAN ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-009-015/1146
(Jonai) 		0411002000NRG24180720230226019 18/07/2023 SULTANA BHUYAN 0411002WL018709 SULTANA BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461568 SULTANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-009-015/1220
(Jonai) 		0411002000NRG24180720230226107 18/07/2023 AMINA KHATUN 0411002WL018716 AMINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461574 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-009-015/1248
(Jonai) 		0411002000NRG24180720230226108 18/07/2023 RITU DEVI 0411002WL018716 RITU DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461572 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-009-015/896
(Jonai) 		0411002000NRG24180720230226120 18/07/2023 MEHERUN NESA 0411002WL018717 MEHERUN NESA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461571 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-009-023/421
(Jonai) 		0411002000NRG24160720230220863 18/07/2023 DEVIMAYA LAHAN 0411002WL018330 DEVIMAYA LAHAN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461567 DEVI MAYA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-009-023/43
(Jonai) 		0411002000NRG24180720230226046 18/07/2023 Bijoy Payeng 0411002WL018713 Bijoy Payeng 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461582 BIJOY PAYENG ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-017-001/101-A
(Sille) 		0411002000NRG24170720230224505 18/07/2023 BIREN PASAR 0411002WL018626 BIREN PASAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610461575 BIREN PASAR ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-017-001/103
(Sille) 		0411002000NRG24130720230217494 18/07/2023 BINURAM TAID 0411002WL017822 BINURAM TAID 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610461580 BINURAM TAID ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-017-001/118
(Sille) 		0411002000NRG24170720230224504 18/07/2023 Ranjita Modi 0411002WL018625 Ranjita Modi 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610461634 RANJITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-017-002/1-A
(Sille) 		0411002000NRG24150720230220137 18/07/2023 JESMINE MORANG MILI 0411002WL018242 JESMINE MORANG MILI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461579 JESMINE MORANG MILI ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-017-007/402
(Sille) 		0411002000NRG24170720230224510 18/07/2023 HIRA UPADHYAY 0411002WL018627 HIRA UPADHYAY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610461633 Hira Upadhyay FINO PAYMENTS BANK LTD(608001)
SubTotal 98056 98056
34 MURKONGSELEK AS-11-002-001-002/31
(Rayang Bijoypur) 		0411002000NRG24160720230221336 18/07/2023 MUKHYANATH KUMBANG 0411002WL018371 MUKHYANATH KUMBANG 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610461589 MUKHYANATH KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-002-001/1040
(Dekapam) 		0411002000NRG24170720230222614 18/07/2023 RUNU 0411002WL018485 RUNU 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610461586 RUNU PAIT ASSAM GRAMIN VIKASH BANK(607064)
36 MURKONGSELEK AS-11-002-002-002/364
(Dekapam) 		0411002000NRG24150720230220124 18/07/2023 SANJIB PEGU 0411002WL018241 SANJIB PEGU 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610461596 CHANJIB PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-019-013/132
(Kemi Jelom) 		0411002000NRG24160720230220807 18/07/2023 Lalita Pao 0411002WL018326 Lalita Pao 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610461573 MRS LALITA PAO STATE BANK OF INDIA(508548)
SubTotal 12852 12852
38 MURKONGSELEK AS-11-002-010-011/114
(Rajakhana) 		0411002000NRG24180720230226602 18/07/2023 MIHITA MILI 0411002WL018749 MIHITA MILI 00032 UTIB0003170 3094 3094 Processed 16/08/2023 4610461630 MIHITA MILI CANARA BANK(508532)
SubTotal 3094 3094
39 MURKONGSELEK AS-11-002-002-002/114
(Dekapam) 		0411002000NRG24150720230220252 18/07/2023 Anita Doley 0411002WL018254 Anita Doley 00176 IDIB000L511 3094 3094 Processed 16/08/2023 4610461558 Mrs. Anita Darik Doley INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-004-010/1053
(Gali Sikari) 		0411002000NRG24180720230225307 18/07/2023 Riju Kumbang. 0411002WL018661 Riju Kumbang. 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610461555 RIJU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-004-014/212
(Gali Sikari) 		0411002000NRG24180720230225316 18/07/2023 Manoj Doley 0411002WL018662 Manoj Doley 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610461565 Mr. MANOJ DOLEY INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-004-015/1036
(Gali Sikari) 		0411002000NRG24180720230225322 18/07/2023 LILU DOLEY 0411002WL018662 LILU DOLEY 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610461548 Mr. LILU DOLEY INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-009-010/1169
(Jonai) 		0411002000NRG24170720230222778 18/07/2023 ALINA GOGOI 0411002WL018497 ALINA GOGOI 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461564 Mrs. Alina Gogoi INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-009-015/1274
(Jonai) 		0411002000NRG24180720230226038 18/07/2023 KHAIRUN NESSA 0411002WL018712 KHAIRUN NESSA 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461552 Mrs. Khairun Nessa INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-009-015/1529
(Jonai) 		0411002000NRG24160720230220858 18/07/2023 MANISHKUMAR SAH 0411002WL018330 MANISHKUMAR SAH 00176 IDIB000L511 2142 2142 Processed 16/08/2023 4610461603 Shri Manishkumarsah . INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-009-025/278
(Jonai) 		0411002000NRG24170720230222753 18/07/2023 Jakirun Nesa 0411002WL018494 Jakirun Nesa 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461550 Mrs. JAKIRUN NESA INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-009-025/917
(Jonai) 		0411002000NRG24170720230222749 18/07/2023 ANIMA RAJKHOWA 0411002WL018493 ANIMA RAJKHOWA 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461561 ANIMA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-010-016/126
(Rajakhana) 		0411002000NRG24130720230217067 18/07/2023 JELSING DOLEY 0411002WL017790 JELSING DOLEY 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4610461631 Mr. Jelsing Doley INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-019-013/134
(Kemi Jelom) 		0411002000NRG24160720230220809 18/07/2023 JINUJ PAIT 0411002WL018326 JINUJ PAIT 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461556 JINU PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-019-013/360
(Kemi Jelom) 		0411002000NRG24160720230220825 18/07/2023 Biju Kumbang 0411002WL018327 Biju Kumbang 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610461632 Shri Biju Kumbang INDIAN BANK(607105)
SubTotal 37604 37604
51 MURKONGSELEK AS-11-002-002-001/595
(Dekapam) 		0411002000NRG24170720230222621 18/07/2023 hunmoni 0411002WL018485 hunmoni 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610461563 Mrs. HUNMONI PAIT INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-002-002/836
(Dekapam) 		0411002000NRG24140720230218386 18/07/2023 DIPALI CHETRY 0411002WL017961 DIPALI CHETRY 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610461560 Mrs. Dipali Chetry INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-002-004/400
(Dekapam) 		0411002000NRG24150720230220256 18/07/2023 URMILA 0411002WL018254 URMILA 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610461540 URMILA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-002-004/409
(Dekapam) 		0411002000NRG24150720230220193 18/07/2023 junti 0411002WL018245 junti 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610461557 Mrs. Junti Dao INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-002-028/124
(Dekapam) 		0411002000NRG24150720230220246 18/07/2023 muhim 0411002WL018253 muhim 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610461545 MOHIM BORO BANK OF INDIA(508505)
56 MURKONGSELEK AS-11-002-013-010/821
(Misamara) 		0411002000NRG24160720230221532 18/07/2023 Menoka Daimary 0411002WL018410 Menoka Daimary 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610461553 MRS MENOKA DAIMARY STATE BANK OF INDIA(508548)
57 MURKONGSELEK AS-11-002-013-010/899
(Misamara) 		0411002000NRG24170720230221649 18/07/2023 Gita Brahma 0411002WL018419 Gita Brahma 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610461543 Mrs. Gita Brahma INDIAN BANK(607105)
58 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG24160720230221526 18/07/2023 Ruhini Basumatary 0411002WL018407 Ruhini Basumatary 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610461546 Mrs. Ruhini Basumatary INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-013-013/395
(Misamara) 		0411002000NRG24160720230221500 18/07/2023 Sandiram Swargiary 0411002WL018392 Sandiram Swargiary 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610461554 MR CHONDIRAM SWARGIARY STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-013-013/591
(Misamara) 		0411002000NRG24160720230221503 18/07/2023 Gashati Kherkatary 0411002WL018393 Gashati Kherkatary 00176 IDIB000S700 2856 2856 Processed 16/08/2023 4610461559 Mrs. Gashati Kherkatary INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-016-001/788
(Simen Chapori) 		0411002000NRG24180720230225266 18/07/2023 LILEN RABHA 0411002WL018656 LILEN RABHA 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461547 Mr. Lilen Rabha INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-016-009/466
(Simen Chapori) 		0411002000NRG24170720230224203 18/07/2023 LABHOTI DAS IDB 0411002WL018588 LABHOTI DAS IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461544 Mrs. Labhati Das INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-016-009/509
(Simen Chapori) 		0411002000NRG24180720230225283 18/07/2023 NIRADA RAJBONGSI 0411002WL018658 NIRADA RAJBONGSI 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461549 Mrs. Nirada Rajbangshi INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-016-013/470
(Simen Chapori) 		0411002000NRG24160720230220894 18/07/2023 REKHAMONI SAIKIA 0411002WL018338 REKHAMONI SAIKIA 00176 IDIB000S700 2618 2618 Processed 16/08/2023 4610461551 Mrs. Rekhamoni Saikia INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-016-016/652
(Simen Chapori) 		0411002000NRG24180720230225275 18/07/2023 AKON BODOLOI 0411002WL018657 AKON BODOLOI 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461539 Mr. Akan Bordoloi INDIAN BANK(607105)
66 MURKONGSELEK AS-11-002-016-018/18484
(Simen Chapori) 		0411002000NRG24170720230224185 18/07/2023 MINU 0411002WL018586 MINU 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461566 MINU SAIKIA PUNJAB NATIONAL BANK(508568)
67 MURKONGSELEK AS-11-002-016-021/1225
(Simen Chapori) 		0411002000NRG24170720230224143 18/07/2023 MONIKA SENCHOWA 0411002WL018581 MONIKA SENCHOWA 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4610461542 Mrs. Monika Senchowa INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-016-021/18224
(Simen Chapori) 		0411002000NRG24170720230224145 18/07/2023 JYOTIMA KALITA SENCHUA 0411002WL018581 JYOTIMA KALITA SENCHUA 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461562 Mrs. Jyotima Kalita Senchua INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-016-021/257
(Simen Chapori) 		0411002000NRG24170720230224161 18/07/2023 GULAPI KALITA 0411002WL018583 GULAPI KALITA 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610461541 Mrs. Gulapi Kolita INDIAN BANK(607105)
SubTotal 61166 61166
70 MURKONGSELEK AS-11-002-002-001/157-A
(Dekapam) 		0411002000NRG24170720230222615 18/07/2023 NITUMONI DOLE 0411002WL018485 NITUMONI DOLE 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610461615 NITUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-002-001/984
(Dekapam) 		0411002000NRG24140720230218329 18/07/2023 GANAKANTA PAIT 0411002WL017959 GANAKANTA PAIT 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610461646 MR GHANA KANTA PAIT STATE BANK OF INDIA(508548)
72 MURKONGSELEK AS-11-002-002-002/316
(Dekapam) 		0411002000NRG24140720230218330 18/07/2023 Ranjita pegu. 0411002WL017959 Ranjita pegu. 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610461612 RANJITA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
73 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG24150720230220147 18/07/2023 jashmi 0411002WL018243 jashmi 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610461530 JASHMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
74 MURKONGSELEK AS-11-002-002-016/364
(Dekapam) 		0411002000NRG24140720230218921 18/07/2023 Junu Pegu 0411002WL018020 Junu Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610461526 MRS JUNU PEGU STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-004-003/290
(Gali Sikari) 		0411002000NRG24180720230225324 18/07/2023 RONJU KR. PEGU 0411002WL018663 RONJU KR. PEGU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461617 RANJU KR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-004-009/1079
(Gali Sikari) 		0411002000NRG24180720230225304 18/07/2023 ROMAWATI CHUNGKRANG 0411002WL018661 ROMAWATI CHUNGKRANG 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461657 MRS RAMABATI CHUNGKRANG STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-004-010/1055
(Gali Sikari) 		0411002000NRG24180720230225325 18/07/2023 HEMANTA KALITA 0411002WL018663 HEMANTA KALITA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461529 HEMANTA KALITA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
78 MURKONGSELEK AS-11-002-009-002/1310
(Jonai) 		0411002000NRG24170720230222678 18/07/2023 CHYANDRAWATI TAYE 0411002WL018489 CHYANDRAWATI TAYE 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461622 MRS CHANDRAWATI TAYE STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-009-002/970
(Jonai) 		0411002000NRG24180720230226018 18/07/2023 RAMJOY PANGING 0411002WL018709 RAMJOY PANGING 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461644 RAMJOY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-009-003/104
(Jonai) 		0411002000NRG24170720230222698 18/07/2023 SIKHARANI PEGU 0411002WL018491 SIKHARANI PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461635 SIKHARANI KAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
81 MURKONGSELEK AS-11-002-009-005/112
(Jonai) 		0411002000NRG24160720230220840 18/07/2023 SANJIB DOLEY 0411002WL018329 SANJIB DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461638 MR SANJIB DOLEY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-009-009/685
(Jonai) 		0411002000NRG24160720230220854 18/07/2023 RENUMAI PEGU 0411002WL018330 RENUMAI PEGU 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610461577 RENUMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-009-009/850
(Jonai) 		0411002000NRG24160720230220831 18/07/2023 GUNA KANTA PEGU 0411002WL018328 GUNA KANTA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461608 Mr. GUNAKANTA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-009-010/1088
(Jonai) 		0411002000NRG24160720230220842 18/07/2023 RINA DEVI SAHANI 0411002WL018329 RINA DEVI SAHANI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461652 RINA DEVI UCO BANK(607066)
85 MURKONGSELEK AS-11-002-009-010/1151
(Jonai) 		0411002000NRG24170720230222346 18/07/2023 JAHARAANA BEGUM 0411002WL018475 JAHARAANA BEGUM 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610461607 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
86 MURKONGSELEK AS-11-002-009-010/500
(Jonai) 		0411002000NRG24170720230222577 18/07/2023 RAJA DOLEY 0411002WL018482 RAJA DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461538 MR RAJA DOLEY STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-009-011/743
(Jonai) 		0411002000NRG24170720230222751 18/07/2023 KUJNA SAIKIA 0411002WL018494 KUJNA SAIKIA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461618 Mrs. KUNJA SAIKIA ARUNACHAL PRADESH RURAL BANK(607216)
88 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24180720230226088 18/07/2023 KALPANA MALIK 0411002WL018714 KALPANA MALIK 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461645 KALPANA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-009-012/1205-A
(Jonai) 		0411002000NRG24170720230222703 18/07/2023 MAMONI MANDAL 0411002WL018491 MAMONI MANDAL 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461532 MAMONI MONDAL W/O SUBHASH MONDAL ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-009-012/1259
(Jonai) 		0411002000NRG24180720230226101 18/07/2023 MOKSAT ALI 0411002WL018716 MOKSAT ALI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461610 Mr. MOKSAT ALI ARUNACHAL PRADESH RURAL BANK(607216)
91 MURKONGSELEK AS-11-002-009-012/394
(Jonai) 		0411002000NRG24180720230226027 18/07/2023 DEBAJANI PACHAR 0411002WL018711 DEBAJANI PACHAR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461605 Mrs. DEBAJANI PACHAR INDIAN BANK(607105)
92 MURKONGSELEK AS-11-002-009-015/1173
(Jonai) 		0411002000NRG24170720230222684 18/07/2023 KABITA TAID 0411002WL018489 KABITA TAID 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461609 KABITA TAID ASSAM GRAMIN VIKASH BANK(607064)
93 MURKONGSELEK AS-11-002-009-015/1243
(Jonai) 		0411002000NRG24180720230226115 18/07/2023 HEMANTI CHAHARIYA 0411002WL018717 HEMANTI CHAHARIYA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461649 HEMANTI CHAHARIYA ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-009-015/1463
(Jonai) 		0411002000NRG24180720230226028 18/07/2023 MONUMOTI PEGU 0411002WL018711 MONUMOTI PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461528 MONUMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
95 MURKONGSELEK AS-11-002-009-015/1506
(Jonai) 		0411002000NRG24180720230226031 18/07/2023 USHA GUPTA 0411002WL018711 USHA GUPTA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461640 USHA GUPTA ASSAM GRAMIN VIKASH BANK(607064)
96 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24160720230220836 18/07/2023 BABITA TAID 0411002WL018328 BABITA TAID 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461606 BABITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-009-015/451-A
(Jonai) 		0411002000NRG24160720230220837 18/07/2023 MD SAMIN ALI 0411002WL018328 MD SAMIN ALI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461604 MR MD SAMIN ALI STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-009-017/810
(Jonai) 		0411002000NRG24160720230220838 18/07/2023 AMBIKA PRADHAN 0411002WL018328 AMBIKA PRADHAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461620 AMBIKA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-009-021/1011
(Jonai) 		0411002000NRG24160720230220861 18/07/2023 RENU TANTI 0411002WL018330 RENU TANTI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610461621 MS RENU TATI STATE BANK OF INDIA(508548)
100 MURKONGSELEK AS-11-002-009-021/1535
(Jonai) 		0411002000NRG24180720230226044 18/07/2023 Kripanjali Gogoi 0411002WL018713 Kripanjali Gogoi 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461637 KRIPANJALI KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-009-021/629
(Jonai) 		0411002000NRG24170720230222748 18/07/2023 RANU PEGU KAMAN 0411002WL018493 RANU PEGU KAMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461647 Mrs. RANU KAMAN ARUNACHAL PRADESH RURAL BANK(607216)
102 MURKONGSELEK AS-11-002-009-023/43
(Jonai) 		0411002000NRG24180720230226047 18/07/2023 RITA PANENG 0411002WL018713 RITA PANENG 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461619 RITA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
103 MURKONGSELEK AS-11-002-009-025/1412
(Jonai) 		0411002000NRG24170720230222781 18/07/2023 NURJAHAN KHATUN 0411002WL018497 NURJAHAN KHATUN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461613 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-009-025/491
(Jonai) 		0411002000NRG24170720230222774 18/07/2023 SAHARBHANU BEGUM 0411002WL018496 SAHARBHANU BEGUM 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461636 MRS SAHARBHANU BEGUM STATE BANK OF INDIA(508548)
105 MURKONGSELEK AS-11-002-009-025/912
(Jonai) 		0411002000NRG24170720230222350 18/07/2023 SUSHIL DAS 0411002WL018475 SUSHIL DAS 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461534 Mr. SUSHIL DAS INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-010-005/101
(Rajakhana) 		0411002010NRG24180720230226653 18/07/2023 CHAMALI RANA 0411002010WL018756 CHAMALI RANA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4610461616 CHAMALI TAMANG RANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-010-005/104
(Rajakhana) 		0411002000NRG24170720230224396 18/07/2023 KISHOR LIMBU 0411002WL018609 KISHOR LIMBU 00415 SBIN0005557 2142 2142 Processed 16/08/2023 4610461643 Kishor Limbu FINO PAYMENTS BANK LTD(608001)
108 MURKONGSELEK AS-11-002-013-005/576
(Misamara) 		0411002000NRG24160720230221497 18/07/2023 Nijira Swargiary 0411002WL018390 Nijira Swargiary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461525 NIJIRA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-013-006/581
(Misamara) 		0411002000NRG24160720230221539 18/07/2023 Akashi Boro 0411002WL018414 Akashi Boro 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461535 Mrs. Akasi Boro INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-013-006/81
(Misamara) 		0411002000NRG24160720230221492 18/07/2023 MINAKSHI BORO 0411002WL018388 MINAKSHI BORO 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461651 Mrs. Manashi Boro INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-013-009/714
(Misamara) 		0411002000NRG24160720230221506 18/07/2023 Nila Basumatary 0411002WL018395 Nila Basumatary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461654 NILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-013-009/714
(Misamara) 		0411002000NRG24160720230221507 18/07/2023 Niranjan Basumatary 0411002WL018395 Niranjan Basumatary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461611 NIRANJAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-013-010/716
(Misamara) 		0411002000NRG24160720230221531 18/07/2023 BIJULI BASUMATARY 0411002WL018409 BIJULI BASUMATARY 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461659 MRS BIJULI BASUMATARY STATE BANK OF INDIA(508548)
114 MURKONGSELEK AS-11-002-013-010/716
(Misamara) 		0411002000NRG24160720230221530 18/07/2023 SANEN BASUMATARY 0411002WL018409 SANEN BASUMATARY 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461660 MR SANEN BASUMATARY STATE BANK OF INDIA(508548)
115 MURKONGSELEK AS-11-002-013-010/719
(Misamara) 		0411002000NRG24170720230221653 18/07/2023 MONI BASUMATARY 0411002WL018421 MONI BASUMATARY 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461527 MRS MONI BASUMATARY STATE BANK OF INDIA(508548)
116 MURKONGSELEK AS-11-002-013-010/719
(Misamara) 		0411002000NRG24170720230221652 18/07/2023 NIJWM BASUMATARY 0411002WL018421 NIJWM BASUMATARY 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461524 MRS NIJWM BASUMATARY STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG24170720230221654 18/07/2023 BINOTI NARZARY 0411002WL018422 BINOTI NARZARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461648 Mrs. Binoti Narzary INDIAN BANK(607105)
118 MURKONGSELEK AS-11-002-013-010/756
(Misamara) 		0411002000NRG24160720230221538 18/07/2023 Rita Basumatary 0411002WL018413 Rita Basumatary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461653 MRS RITA BASUMATARY STATE BANK OF INDIA(508548)
119 MURKONGSELEK AS-11-002-013-010/756
(Misamara) 		0411002000NRG24160720230221537 18/07/2023 Ukil Basumatary 0411002WL018413 Ukil Basumatary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461536 MR UKIL BASUMATARY STATE BANK OF INDIA(508548)
120 MURKONGSELEK AS-11-002-013-010/889
(Misamara) 		0411002000NRG24160720230221536 18/07/2023 Rana Daimary 0411002WL018412 Rana Daimary 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461639 RANA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
121 MURKONGSELEK AS-11-002-013-011/420
(Misamara) 		0411002000NRG24160720230221514 18/07/2023 Upen Boro 0411002WL018401 Upen Boro 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461531 MR UPEN BORO STATE BANK OF INDIA(508548)
122 MURKONGSELEK AS-11-002-013-013/588
(Misamara) 		0411002000NRG24160720230221524 18/07/2023 Hunali Boro 0411002WL018406 Hunali Boro 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610461656 HUNALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-016-009/565
(Simen Chapori) 		0411002000NRG24180720230224987 18/07/2023 KALPANA DAS 0411002WL018647 KALPANA DAS 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461658 Mrs. Kalpana Das INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-016-020/754
(Simen Chapori) 		0411002000NRG24180720230225278 18/07/2023 SURAJ DIHINGIA 0411002WL018657 SURAJ DIHINGIA 00415 SBIN0005557 1904 1904 Processed 16/08/2023 4610461533 SURAJ DIHINGIYA KOTAK MAHINDRA BANK LTD(607420)
125 MURKONGSELEK AS-11-002-016-021/563
(Simen Chapori) 		0411002000NRG24180720230225299 18/07/2023 LOU DAS 0411002WL018659 LOU DAS 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461655 MR LOU DAS STATE BANK OF INDIA(508548)
126 MURKONGSELEK AS-11-002-016-021/748
(Simen Chapori) 		0411002000NRG24180720230225279 18/07/2023 AMBIKA CHANGMAI 0411002WL018657 AMBIKA CHANGMAI 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610461641 AMBIKA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURKONGSELEK AS-11-002-017-001/103
(Sille) 		0411002000NRG24130720230217493 18/07/2023 BIPUL TAID 0411002WL017822 BIPUL TAID 00415 SBIN0005557 2380 2380 Processed 16/08/2023 4610461614 BIPUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-017-001/113-A
(Sille) 		0411002000NRG24170720230224506 18/07/2023 RADHESWARI MODI 0411002WL018626 RADHESWARI MODI 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610461642 RADESWARI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MURKONGSELEK AS-11-002-019-013/132
(Kemi Jelom) 		0411002000NRG24160720230220808 18/07/2023 Kajalata Pao 0411002WL018326 Kajalata Pao 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610461537 Mrs. KAJOLOTA PAO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 183736 183736
130 MURKONGSELEK AS-11-002-013-006/81
(Misamara) 		0411002000NRG24160720230221493 18/07/2023 SANJIB BORO 0411002WL018388 SANJIB BORO 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610461650 SANJIB BASUMATARY IDBI BANK(607095)
SubTotal 2856 2856
131 MURKONGSELEK AS-11-002-009-010/1002
(Jonai) 		0411002000NRG24170720230222775 18/07/2023 JUNU SONOWAL 0411002WL018497 JUNU SONOWAL 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461626 JUNU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MURKONGSELEK AS-11-002-009-010/1010
(Jonai) 		0411002000NRG24170720230222745 18/07/2023 BINA BORUAH 0411002WL018493 BINA BORUAH 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461629 BINA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
133 MURKONGSELEK AS-11-002-009-010/1106
(Jonai) 		0411002000NRG24170720230222575 18/07/2023 INDIRA KOYU 0411002WL018482 INDIRA KOYU 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461623 INDIRA KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURKONGSELEK AS-11-002-009-010/1108
(Jonai) 		0411002000NRG24170720230222576 18/07/2023 YASEN KOYU 0411002WL018482 YASEN KOYU 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461624 YASEN KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURKONGSELEK AS-11-002-009-010/609
(Jonai) 		0411002000NRG24170720230222578 18/07/2023 PUSHPANJALI DOLEY 0411002WL018482 PUSHPANJALI DOLEY 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461625 PUSHPANJALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24180720230226089 18/07/2023 RATAN MALIK 0411002WL018714 RATAN MALIK 00612 HDFC0CACABL 3332 3332 Processed 16/08/2023 4610461628 RATAN MALLICK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
137 MURKONGSELEK AS-11-002-017-001/115-B
(Sille) 		0411002000NRG24170720230224507 18/07/2023 ANIL MODI 0411002WL018626 ANIL MODI 00612 HDFC0CACABL 2380 2380 Processed 16/08/2023 4610461627 ANIL MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 22372 22372
Total 424592 424592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723APB_FTO_99909 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_180723APB_FTO_99909 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 48552
3 MURKONGSELEK AS0411002_180723APB_FTO_99909 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 49504
4 MURKONGSELEK AS0411002_180723APB_FTO_99909 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 6664
5 MURKONGSELEK AS0411002_180723APB_FTO_99909 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 6188
6 MURKONGSELEK AS0411002_180723APB_FTO_99909 Axis Bank UTIB0003170 DHEMAJI 3094
7 MURKONGSELEK AS0411002_180723APB_FTO_99909 Indian Bank IDIB000L511 Laimekuri 37604
8 MURKONGSELEK AS0411002_180723APB_FTO_99909 Indian Bank IDIB000S700 Simen Chapori 61166
9 MURKONGSELEK AS0411002_180723APB_FTO_99909 State Bank of India SBIN0005557 JONAI 183736
10 MURKONGSELEK AS0411002_180723APB_FTO_99909 State Bank of India SBIN0016934 Gogamukh 2856
11 MURKONGSELEK AS0411002_180723APB_FTO_99909 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 22372

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