Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110723APB_FTO_94623
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-11-002-006-004/494
(Ramdhan Dikhari) 		0411002000NRG24080720230208706 11/07/2023 Tulan Pegu 0411002WL017006 Tulan Pegu 00026 SBIN0RRARGB 2856 2856 Processed 10/08/2023 4418376178 Mr. Kushal Kuli INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-006-006/844
(Ramdhan Dikhari) 		0411002000NRG24080720230208696 11/07/2023 John pegu 0411002WL017005 John pegu 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376179 Mr. John Doley INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-006-006/852
(Ramdhan Dikhari) 		0411002000NRG24080720230208717 11/07/2023 Anuska Doley 0411002WL017006 Anuska Doley 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376177 Miss. ANUSKA THAKUR ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-006-006/853
(Ramdhan Dikhari) 		0411002000NRG24080720230208718 11/07/2023 Monalisha kuli 0411002WL017006 Monalisha kuli 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376175 Ms. Monalisha Kuli INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-006-006/854
(Ramdhan Dikhari) 		0411002000NRG24080720230208697 11/07/2023 Rabina Mili 0411002WL017005 Rabina Mili 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376176 Mrs. Rabina Mili INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-009-006/684
(Jonai) 		0411002000NRG24110720230212062 11/07/2023 MONALISHA TAYUNG KULI 0411002WL017310 MONALISHA TAYUNG KULI 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376248 MONALISA TAYUNG KULI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-009-012/1246
(Jonai) 		0411002000NRG24110720230212064 11/07/2023 ABHIJIT KUTUM 0411002WL017310 ABHIJIT KUTUM 00026 SBIN0RRARGB 3332 3332 Processed 10/08/2023 4418376289 Ms. Abhijit Kutum INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-009-015/1474
(Jonai) 		0411002000NRG24110720230212075 11/07/2023 Monita Kaman 0411002WL017311 Monita Kaman 00026 SBIN0RRARGB 3332 3332 Rejected 10/08/2023 4418376249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26180 26180
9 MURKONGSELEK AS-11-002-001-006/299
(Rayang Bijoypur) 		0411002000NRG24090720230208826 11/07/2023 SMT BIRMATI DOLEY 0411002WL017047 SMT BIRMATI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376211 MRS BIRMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-001-008/165
(Rayang Bijoypur) 		0411002000NRG24090720230208831 11/07/2023 KRISHNA KT PANGING 0411002WL017049 KRISHNA KT PANGING 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418376221 KRISHNAKANTA PANGING ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-002-001/572
(Dekapam) 		0411002000NRG24100720230209947 11/07/2023 AJIT PAIT 0411002WL017117 AJIT PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376241 AJIT PAIT ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-002-001/685
(Dekapam) 		0411002000NRG24100720230209950 11/07/2023 Seniram Pait 0411002WL017117 Seniram Pait 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376247 CHENIRAM PAIT ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-002-002/170
(Dekapam) 		0411002000NRG24060720230206615 11/07/2023 ANJIMA 0411002WL016707 ANJIMA 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376237 ANAJIMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-002-002/37
(Dekapam) 		0411002000NRG24060720230206619 11/07/2023 mondeswar 0411002WL016707 mondeswar 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376242 MANDESHWAR PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-002-003/4
(Dekapam) 		0411002000NRG24080720230208207 11/07/2023 SMTI TUTU DAS 0411002WL016905 SMTI TUTU DAS 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376238 TUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-002-005/331
(Dekapam) 		0411002000NRG24100720230209954 11/07/2023 KUMARI RABHA. 0411002WL017117 KUMARI RABHA. 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376234 KUMARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-002-005/377
(Dekapam) 		0411002000NRG24080720230208198 11/07/2023 JUNMONI 0411002WL016904 JUNMONI 00029 PUNB0RRBAGB 3094 3094 Processed 10/08/2023 4418376235 MRS JUNMONI RABHA STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-009-002/1023
(Jonai) 		0411002000NRG24060720230205586 11/07/2023 BIJAY TAYE 0411002WL016623 BIJAY TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376231 BIJOY TAYE ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-009-002/1276
(Jonai) 		0411002000NRG24060720230205519 11/07/2023 PIKAL TAYE 0411002WL016616 PIKAL TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376210 MRS PIKOL TAYE ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-009-002/922
(Jonai) 		0411002000NRG24060720230205534 11/07/2023 SHARMILA YEIN 0411002WL016617 SHARMILA YEIN 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376227 SHARMILA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-009-012/1247
(Jonai) 		0411002000NRG24100720230210036 11/07/2023 REJINA BEGUM 0411002WL017130 REJINA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376214 REJINA BEGUM D/O SAFIKUL HAQUE CHAUDHARY ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-009-012/1247
(Jonai) 		0411002000NRG24100720230210035 11/07/2023 SULEHA BEGUM 0411002WL017130 SULEHA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376222 SULEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-009-012/598-A
(Jonai) 		0411002000NRG24100720230210037 11/07/2023 BIJOY PASAR 0411002WL017130 BIJOY PASAR 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376230 BIJOY PASAR ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-009-014/342
(Jonai) 		0411002000NRG24110720230212099 11/07/2023 Niru Tayeng 0411002WL017315 Niru Tayeng 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376233 NIRU TAYENG ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-009-015/1162
(Jonai) 		0411002000NRG24110720230212090 11/07/2023 JYOTSNA DOLEY 0411002WL017313 JYOTSNA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376226 JYOTSNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-009-015/1368
(Jonai) 		0411002000NRG24110720230212114 11/07/2023 JUGAMAYA CHETRY 0411002WL017317 JUGAMAYA CHETRY 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376215 JUGA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-009-023/50
(Jonai) 		0411002000NRG24110720230212112 11/07/2023 RUPAMONI SAIKIA 0411002WL017316 RUPAMONI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376213 RUPAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-013-001/307
(Misamara) 		0411002000NRG24110720230211651 11/07/2023 Maya Doley Pegu 0411002WL017283 Maya Doley Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376239 MAYA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-013-001/683
(Misamara) 		0411002000NRG24110720230211653 11/07/2023 PRIYANKA DOLEY PATIR. 0411002WL017283 PRIYANKA DOLEY PATIR. 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376240 Mrs. Priyanka Doley Patir INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-017-003/180
(Sille) 		0411002000NRG24070720230206753 11/07/2023 AMRITI NARAH 0411002WL016733 AMRITI NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418376225 AMRITI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-019-007/467
(Kemi Jelom) 		0411002000NRG24100720230210972 11/07/2023 Probin Mili 0411002WL017215 Probin Mili 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376216 PRABIN MILI ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-019-007/933
(Kemi Jelom) 		0411002000NRG24100720230210973 11/07/2023 RAJAT PEGU 0411002WL017215 RAJAT PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418376229 RAJAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76398 76398
33 MURKONGSELEK AS-11-002-001-008/165
(Rayang Bijoypur) 		0411002000NRG24090720230208830 11/07/2023 Bonti Panging. 0411002WL017049 Bonti Panging. 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418376220 BONTI PANGING ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG24060720230206618 11/07/2023 kumari 0411002WL016707 kumari 00029 UTBI0RRBAGB 3094 3094 Processed 10/08/2023 4418376236 KUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002000NRG24100720230210990 11/07/2023 SONOM PATIR DOLEY 0411002WL017217 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418376217 NARAYAN PATIR PUNJAB NATIONAL BANK(508568)
36 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002000NRG24100720230210991 11/07/2023 SONOM PATIR DOLEY 0411002WL017217 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418376218 SONAM DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-019-007/048
(Kemi Jelom) 		0411002000NRG24100720230210977 11/07/2023 AMIYO PEGU 0411002WL017216 AMIYO PEGU 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418376219 AMIYO PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-019-007/133-B
(Kemi Jelom) 		0411002000NRG24100720230210968 11/07/2023 DILIMA MILI 0411002WL017215 DILIMA MILI 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418376223 DALIMI MILI ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-019-007/133-B
(Kemi Jelom) 		0411002000NRG24100720230210967 11/07/2023 RAJU MILI 0411002WL017215 RAJU MILI 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418376212 SRI RAJU MILI ASSAM GRAMIN VIKASH BANK(607064)
40 MURKONGSELEK AS-11-002-019-007/857
(Kemi Jelom) 		0411002000NRG24100720230210982 11/07/2023 LINA DOLEY 0411002WL017216 LINA DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418376224 LINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-019-007/933
(Kemi Jelom) 		0411002000NRG24100720230210974 11/07/2023 MINU PEGU 0411002WL017215 MINU PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418376232 MINU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-019-013/268
(Kemi Jelom) 		0411002000NRG24100720230210986 11/07/2023 Rabina Pao 0411002WL017216 Rabina Pao 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418376228 REBINA PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28798 28798
43 MURKONGSELEK AS-11-002-001-020/23
(Rayang Bijoypur) 		0411002000NRG24090720230208828 11/07/2023 Hari Ch. Patir 0411002WL017048 Hari Ch. Patir 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376190 Mr. HARICHANDRA PATIR INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-009-002/1289
(Jonai) 		0411002000NRG24060720230205573 11/07/2023 TILAKA BORI 0411002WL016622 TILAKA BORI 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376201 Mrs. TILAKA BORI INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-009-002/353
(Jonai) 		0411002000NRG24060720230205540 11/07/2023 ANIMA BARUAH 0411002WL016618 ANIMA BARUAH 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376189 ANIMA PEGU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-009-003/100
(Jonai) 		0411002000NRG24100720230210004 11/07/2023 BHARAT DOLEY 0411002WL017126 BHARAT DOLEY 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376243 Shri Bharat Doley INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-009-012/962
(Jonai) 		0411002000NRG24100720230210058 11/07/2023 BOGI BEGUM 0411002WL017133 BOGI BEGUM 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376195 Mrs. BOGI BEGUM INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-009-021/1014
(Jonai) 		0411002000NRG24060720230205602 11/07/2023 RINGKU SHIL 0411002WL016625 RINGKU SHIL 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376191 Mrs. RINKU SHILL INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-009-023/50
(Jonai) 		0411002000NRG24110720230212113 11/07/2023 RAJU SAIKIA 0411002WL017316 RAJU SAIKIA 00176 IDIB000L511 3332 3332 Processed 10/08/2023 4418376194 RAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-010-016/157
(Rajakhana) 		0411002000NRG24070720230206751 11/07/2023 DINESWAR PEGU 0411002WL016732 DINESWAR PEGU 00176 IDIB000L511 1666 1666 Processed 10/08/2023 4418376206 Mr. DINESWARI PEGU INDIAN BANK(607105)
SubTotal 24990 24990
51 MURKONGSELEK AS-11-002-002-003/4
(Dekapam) 		0411002000NRG24080720230208206 11/07/2023 PRADIP DAS. 0411002WL016905 PRADIP DAS. 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376183 Mr. Pradip Das INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-002-004/430
(Dekapam) 		0411002000NRG24080720230208171 11/07/2023 MEDINI PEGU 0411002WL016902 MEDINI PEGU 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376208 MEDINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-002-004/430
(Dekapam) 		0411002000NRG24080720230208172 11/07/2023 NIRADA PEGU 0411002WL016902 NIRADA PEGU 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376207 Mrs. Niroda Doley INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-002-010/824
(Dekapam) 		0411002000NRG24080720230208199 11/07/2023 JUNMONI MISHONG 0411002WL016904 JUNMONI MISHONG 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376187 JUNMONI MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-002-013/1000
(Dekapam) 		0411002000NRG24100720230210021 11/07/2023 DEVI DORJI 0411002WL017128 DEVI DORJI 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376192 Mrs. Devi Dorji DORJEE INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-002-013/86
(Dekapam) 		0411002000NRG24100720230210028 11/07/2023 NIMAL DORJEE 0411002WL017128 NIMAL DORJEE 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376209 Nirmal Dorjee AIRTEL PAYMENTS BANK LIMITED(990288)
57 MURKONGSELEK AS-11-002-002-014/172
(Dekapam) 		0411002000NRG24080720230208200 11/07/2023 GISA SHERPA 0411002WL016904 GISA SHERPA 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376199 GISA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-002-015/23-A
(Dekapam) 		0411002000NRG24080720230208201 11/07/2023 URMILA MORANG 0411002WL016904 URMILA MORANG 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376200 Mrs. Urmila Pegu Morang INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-002-016/506
(Dekapam) 		0411002000NRG24080720230208179 11/07/2023 TARULATA DOLEY 0411002WL016902 TARULATA DOLEY 00176 IDIB000S700 3094 3094 Processed 10/08/2023 4418376188 TARULATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-013-001/1005
(Misamara) 		0411002000NRG24110720230211658 11/07/2023 Binud Pegu 0411002WL017284 Binud Pegu 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376204 Mr. Binud Pegu INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-013-001/1009
(Misamara) 		0411002000NRG24110720230211668 11/07/2023 Lili Patir 0411002WL017285 Lili Patir 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376196 Mrs. Lily Dao Patir INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-013-001/1306
(Misamara) 		0411002000NRG24110720230211686 11/07/2023 Bongali Pegu 0411002WL017287 Bongali Pegu 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376198 BONGALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-013-001/1306
(Misamara) 		0411002000NRG24110720230211687 11/07/2023 Puja Pegu 0411002WL017287 Puja Pegu 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376205 Mrs. Puja Pegu INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-013-001/683
(Misamara) 		0411002000NRG24110720230211654 11/07/2023 MEDHIRAM PATIR 0411002WL017283 MEDHIRAM PATIR 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376244 Mr. Medhiram Patir INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-013-001/715
(Misamara) 		0411002000NRG24110720230211688 11/07/2023 RENUKA DOLEY 0411002WL017287 RENUKA DOLEY 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376197 RENUKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-013-001/725
(Misamara) 		0411002000NRG24110720230211655 11/07/2023 HIREN TAYUNG 0411002WL017283 HIREN TAYUNG 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376202 HIREN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-013-001/993
(Misamara) 		0411002000NRG24110720230211662 11/07/2023 Janti Doley 0411002WL017284 Janti Doley 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376182 JANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-013-003/375
(Misamara) 		0411002000NRG24110720230211719 11/07/2023 Krishnawati Pegu Taye 0411002WL017290 Krishnawati Pegu Taye 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376245 Mrs. Krishnawati Pegu Taye INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-013-003/375
(Misamara) 		0411002000NRG24110720230211720 11/07/2023 Thomas Taye 0411002WL017290 Thomas Taye 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376246 Mr. Thomas Taye INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-013-015/21
(Misamara) 		0411002000NRG24110720230211678 11/07/2023 GENEMOTI PATIR 0411002WL017286 GENEMOTI PATIR 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376184 Mrs. Genemati Patir INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-013-015/21
(Misamara) 		0411002000NRG24110720230211677 11/07/2023 KHAGEN PATIR 0411002WL017286 KHAGEN PATIR 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376203 Mr. Khagen Patir INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-013-015/393
(Misamara) 		0411002000NRG24110720230211690 11/07/2023 Babi Doley 0411002WL017287 Babi Doley 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376193 Mrs. Babi Doley INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-013-015/749
(Misamara) 		0411002000NRG24110720230211702 11/07/2023 Sabitri Pathori 0411002WL017288 Sabitri Pathori 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376186 Mrs. Sabitri Pathari INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-013-016/314
(Misamara) 		0411002000NRG24110720230211685 11/07/2023 Alima Kumbang 0411002WL017286 Alima Kumbang 00176 IDIB000S700 3332 3332 Processed 10/08/2023 4418376185 Mrs. Alima Pegu Kumbang INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24110720230212212 11/07/2023 premawati chetry 0411002WL017326 premawati chetry 00176 IDIB000S700 2618 2618 Processed 10/08/2023 4418376181 Mrs. Perama Bati Chetri INDIAN BANK(607105)
SubTotal 80444 80444
76 MURKONGSELEK AS-11-002-001-001/258
(Rayang Bijoypur) 		0411002000NRG24100720230211154 11/07/2023 Haliram Mili. 0411002WL017233 Haliram Mili. 00415 SBIN0005557 2380 2380 Processed 10/08/2023 4418376271 HOLIRAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-001-006/368
(Rayang Bijoypur) 		0411002000NRG24090720230208827 11/07/2023 MR.NITYA KUTUM 0411002WL017047 MR.NITYA KUTUM 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376258 NITYA KUTUM AXIS BANK(607153)
78 MURKONGSELEK AS-11-002-001-020/23
(Rayang Bijoypur) 		0411002000NRG24090720230208829 11/07/2023 Anjona Patir. 0411002WL017048 Anjona Patir. 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376172 ANJANA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-002-001/524
(Dekapam) 		0411002000NRG24080720230208169 11/07/2023 GANGDAR 0411002WL016902 GANGDAR 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376170 MR GANGADAR PAIT STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-002-001/569
(Dekapam) 		0411002000NRG24080720230208197 11/07/2023 ranuj pait 0411002WL016904 ranuj pait 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376275 Ronuj Pait AIRTEL PAYMENTS BANK LIMITED(990288)
81 MURKONGSELEK AS-11-002-002-001/574
(Dekapam) 		0411002000NRG24100720230209949 11/07/2023 PUPURAJ PAIT 0411002WL017117 PUPURAJ PAIT 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376252 PUPRAJ PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-002-006/71
(Dekapam) 		0411002000NRG24080720230208174 11/07/2023 MINATI 0411002WL016902 MINATI 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376148 MINOTI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-002-007/54-A
(Dekapam) 		0411002000NRG24080720230208175 11/07/2023 BIPUL 0411002WL016902 BIPUL 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376174 BIPUL BASUMATARY AXIS BANK(607153)
84 MURKONGSELEK AS-11-002-002-013/1000
(Dekapam) 		0411002000NRG24100720230210022 11/07/2023 BEG BAHADUR DORJEE 0411002WL017128 BEG BAHADUR DORJEE 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376286 Beg Bahadur Dorjee AIRTEL PAYMENTS BANK LIMITED(990288)
85 MURKONGSELEK AS-11-002-002-015/28-A
(Dekapam) 		0411002000NRG24080720230208202 11/07/2023 JOSEP RABHA 0411002WL016904 JOSEP RABHA 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376165 Joshep Rabha FINO PAYMENTS BANK LTD(608001)
86 MURKONGSELEK AS-11-002-002-015/42-A
(Dekapam) 		0411002000NRG24060720230206633 11/07/2023 MINOTI DOLEY 0411002WL016708 MINOTI DOLEY 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376169 MRS MINOTI DOLEY STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-002-016/2
(Dekapam) 		0411002000NRG24100720230209939 11/07/2023 INDIRA PEGU 0411002WL017115 INDIRA PEGU 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376152 MRS INDIRA PEGU STATE BANK OF INDIA(508548)
88 MURKONGSELEK AS-11-002-006-001/351
(Ramdhan Dikhari) 		0411002000NRG24070720230206850 11/07/2023 RINA DAO 0411002WL016741 RINA DAO 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376158 Mrs. Rina Dao INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-006-006/546
(Ramdhan Dikhari) 		0411002000NRG24080720230208694 11/07/2023 Dibya Kumar Doley 0411002WL017005 Dibya Kumar Doley 00415 SBIN0005557 2380 2380 Processed 10/08/2023 4418376168 DIBYA KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-007-001/501
(Telam) 		0411002000NRG24070720230207220 11/07/2023 GUNOMANI BRAMAN 0411002WL016769 GUNOMANI BRAMAN 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376173 GUNAMANI RBAMAN ASSAM GRAMIN VIKASH BANK(607064)
91 MURKONGSELEK AS-11-002-007-001/501
(Telam) 		0411002000NRG24070720230207219 11/07/2023 KISHORAM BRAMAN 0411002WL016769 KISHORAM BRAMAN 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376282 MR KISHORAM BORMAN STATE BANK OF INDIA(508548)
92 MURKONGSELEK AS-11-002-007-002/11
(Telam) 		0411002000NRG24070720230207558 11/07/2023 rejina rabha 0411002WL016844 rejina rabha 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376284 MRS REJINA RABHA STATE BANK OF INDIA(508548)
93 MURKONGSELEK AS-11-002-007-004/466
(Telam) 		0411002000NRG24070720230207327 11/07/2023 ashoke thapa 0411002WL016796 ashoke thapa 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376151 Mr. ASHOK THAPA ARUNACHAL PRADESH RURAL BANK(607216)
94 MURKONGSELEK AS-11-002-007-004/466
(Telam) 		0411002000NRG24070720230207326 11/07/2023 kopita thapa 0411002WL016796 kopita thapa 00415 SBIN0005557 3094 3094 Processed 10/08/2023 4418376162 Mrs. KOPITA KUMARI THAPA ARUNACHAL PRADESH RURAL BANK(607216)
95 MURKONGSELEK AS-11-002-009-001/810
(Jonai) 		0411002000NRG24060720230205538 11/07/2023 JURI DOLEY 0411002WL016618 JURI DOLEY 00415 SBIN0005557 2618 2618 Processed 10/08/2023 4418376259 JURI DOLEY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-009-001/920
(Jonai) 		0411002000NRG24060720230205555 11/07/2023 NIMKHI MOCHAHARY 0411002WL016620 NIMKHI MOCHAHARY 00415 SBIN0005557 3332 3332 Rejected 10/08/2023 4418376255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MURKONGSELEK AS-11-002-009-002/125
(Jonai) 		0411002000NRG24060720230205549 11/07/2023 SUNITA PEGU 0411002WL016619 SUNITA PEGU 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376260 SUNITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURKONGSELEK AS-11-002-009-002/126
(Jonai) 		0411002000NRG24060720230205550 11/07/2023 Kabita pegu 0411002WL016619 Kabita pegu 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376283 KABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-009-002/126
(Jonai) 		0411002000NRG24060720230205551 11/07/2023 Kamal Pegu. 0411002WL016619 Kamal Pegu. 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376150 KAMAL PEGU BANK OF BARODA(606985)
100 MURKONGSELEK AS-11-002-009-002/1304
(Jonai) 		0411002000NRG24100720230210010 11/07/2023 DEVILATA PEGU 0411002WL017127 DEVILATA PEGU 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376254 MRS DEVILATA DOLEY PEGU STATE BANK OF INDIA(508548)
101 MURKONGSELEK AS-11-002-009-002/929
(Jonai) 		0411002000NRG24100720230209983 11/07/2023 PUNYAWATI YEIN 0411002WL017123 PUNYAWATI YEIN 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376277 PUNYAWATI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-009-002/985
(Jonai) 		0411002000NRG24060720230205527 11/07/2023 MANJU TAYE 0411002WL016616 MANJU TAYE 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376261 MANJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-009-003/50
(Jonai) 		0411002000NRG24110720230212078 11/07/2023 NASEI TAYUNG 0411002WL017312 NASEI TAYUNG 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376262 NASEI DOLEY TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
104 MURKONGSELEK AS-11-002-009-003/96
(Jonai) 		0411002000NRG24110720230212079 11/07/2023 JUNBALA KULI 0411002WL017312 JUNBALA KULI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376278 JUNBALA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-009-006/417
(Jonai) 		0411002000NRG24100720230210012 11/07/2023 CHENIPRABHA BORI 0411002WL017127 CHENIPRABHA BORI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376291 CHENIPRABHA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-009-006/417
(Jonai) 		0411002000NRG24100720230210013 11/07/2023 GAJEN BORI 0411002WL017127 GAJEN BORI 00415 SBIN0005557 1666 1666 Processed 10/08/2023 4418376274 Mr. GAJEN BORI ARUNACHAL PRADESH RURAL BANK(607216)
107 MURKONGSELEK AS-11-002-009-006/623
(Jonai) 		0411002000NRG24110720230212087 11/07/2023 BAITI BORI 0411002WL017313 BAITI BORI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376273 Bhaiti Bori FINO PAYMENTS BANK LTD(608001)
108 MURKONGSELEK AS-11-002-009-006/633-A
(Jonai) 		0411002000NRG24110720230212097 11/07/2023 MOINA TAYE 0411002WL017315 MOINA TAYE 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376292 MRS MOINA TAYE STATE BANK OF INDIA(508548)
109 MURKONGSELEK AS-11-002-009-006/704
(Jonai) 		0411002000NRG24110720230212080 11/07/2023 NITUMONI JIME TAYE 0411002WL017312 NITUMONI JIME TAYE 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376270 MRS NITUMONI JIME TAYE STATE BANK OF INDIA(508548)
110 MURKONGSELEK AS-11-002-009-010/1189
(Jonai) 		0411002000NRG24060720230205576 11/07/2023 KABUTRI DEVI SAHANI 0411002WL016622 KABUTRI DEVI SAHANI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376156 MS KABUTARI DEVI STATE BANK OF INDIA(508548)
111 MURKONGSELEK AS-11-002-009-010/1192
(Jonai) 		0411002000NRG24060720230205571 11/07/2023 SUMI DEY DEB 0411002WL016621 SUMI DEY DEB 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376272 SUMI DEB ASSAM GRAMIN VIKASH BANK(607064)
112 MURKONGSELEK AS-11-002-009-010/1264
(Jonai) 		0411002000NRG24110720230212081 11/07/2023 MAOLEYNJU D 0411002WL017312 MAOLEYNJU D 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376257 MANJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-009-012/917
(Jonai) 		0411002000NRG24100720230209988 11/07/2023 GITA CHETRI 0411002WL017123 GITA CHETRI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376285 GITA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
114 MURKONGSELEK AS-11-002-009-014/333
(Jonai) 		0411002000NRG24110720230212073 11/07/2023 Rita Majumdar 0411002WL017311 Rita Majumdar 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376288 RITA MAZUMDER AXIS BANK(607153)
115 MURKONGSELEK AS-11-002-009-014/485
(Jonai) 		0411002000NRG24100720230210000 11/07/2023 RITA DAS 0411002WL017124 RITA DAS 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376269 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-009-015/1162
(Jonai) 		0411002000NRG24110720230212091 11/07/2023 HESTIRIKA DOLEY 0411002WL017313 HESTIRIKA DOLEY 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376163 MISS HESTRINIKHA DOLEY STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-009-015/1181
(Jonai) 		0411002000NRG24110720230212106 11/07/2023 JASMIN KHATUN 0411002WL017316 JASMIN KHATUN 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376280 JASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-009-015/1181
(Jonai) 		0411002000NRG24110720230212105 11/07/2023 SHUPIA BEGUM 0411002WL017316 SHUPIA BEGUM 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376281 SHUPIA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-009-015/1217
(Jonai) 		0411002000NRG24110720230212108 11/07/2023 LALAN THAKUR 0411002WL017316 LALAN THAKUR 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376253 Mr. LALAN THAKUR ARUNACHAL PRADESH RURAL BANK(607216)
120 MURKONGSELEK AS-11-002-009-021/240
(Jonai) 		0411002000NRG24100720230210049 11/07/2023 Priyanka sarahiya 0411002WL017131 Priyanka sarahiya 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376268 Priyanka Sorahia AIRTEL PAYMENTS BANK LIMITED(990288)
121 MURKONGSELEK AS-11-002-009-021/260
(Jonai) 		0411002000NRG24100720230210050 11/07/2023 CHANDMATI MAJHI 0411002WL017131 CHANDMATI MAJHI 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376251 CHANDMATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
122 MURKONGSELEK AS-11-002-009-025/1404
(Jonai) 		0411002000NRG24060720230205562 11/07/2023 AMIRUN BEGUM 0411002WL016620 AMIRUN BEGUM 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376250 MRS AMIRUN BEGUM STATE BANK OF INDIA(508548)
123 MURKONGSELEK AS-11-002-013-001/1075
(Misamara) 		0411002000NRG24110720230211660 11/07/2023 Phulmoti Payeng 0411002WL017284 Phulmoti Payeng 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376287 PHULMOTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
124 MURKONGSELEK AS-11-002-013-001/307
(Misamara) 		0411002000NRG24110720230211652 11/07/2023 Rakash Pegu 0411002WL017283 Rakash Pegu 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376180 RAKESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURKONGSELEK AS-11-002-013-001/724
(Misamara) 		0411002000NRG24100720230211077 11/07/2023 DIPIKA TAYUNG 0411002WL017226 DIPIKA TAYUNG 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376293 DIPIKA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
126 MURKONGSELEK AS-11-002-013-001/727
(Misamara) 		0411002000NRG24110720230211657 11/07/2023 NAYAN TAYUNG 0411002WL017283 NAYAN TAYUNG 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376153 NAYAN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURKONGSELEK AS-11-002-013-001/981
(Misamara) 		0411002000NRG24110720230211672 11/07/2023 Renu Patir 0411002WL017285 Renu Patir 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376279 Mrs. Renu Patir INDIAN BANK(607105)
128 MURKONGSELEK AS-11-002-013-003/375
(Misamara) 		0411002000NRG24110720230211718 11/07/2023 Mohan Taye 0411002WL017290 Mohan Taye 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376155 MR MOHAN TAYE STATE BANK OF INDIA(508548)
129 MURKONGSELEK AS-11-002-013-015/304
(Misamara) 		0411002000NRG24110720230211723 11/07/2023 KANAK PEGU 0411002WL017291 KANAK PEGU 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376290 KANAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURKONGSELEK AS-11-002-013-015/304
(Misamara) 		0411002000NRG24110720230211724 11/07/2023 Sunil Pegu 0411002WL017291 Sunil Pegu 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376161 SUNIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-013-015/516
(Misamara) 		0411002000NRG24110720230211725 11/07/2023 BIJU DOLEY 0411002WL017291 BIJU DOLEY 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376166 MR BIJU DOLEY STATE BANK OF INDIA(508548)
132 MURKONGSELEK AS-11-002-013-015/516
(Misamara) 		0411002000NRG24110720230211726 11/07/2023 MENAKA DOLEY 0411002WL017291 MENAKA DOLEY 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376159 MENOKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-013-015/698
(Misamara) 		0411002000NRG24110720230211700 11/07/2023 Amarawati Doley 0411002WL017288 Amarawati Doley 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376276 Mrs. Amraboti Doley INDIAN BANK(607105)
134 MURKONGSELEK AS-11-002-013-015/8
(Misamara) 		0411002000NRG24110720230211680 11/07/2023 BISTIREKHA PEGU 0411002WL017286 BISTIREKHA PEGU 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376154 Mrs. Bistirekha Pegu INDIAN BANK(607105)
135 MURKONGSELEK AS-11-002-013-016/244
(Misamara) 		0411002000NRG24110720230211683 11/07/2023 DEBA KT KUMBANG 0411002WL017286 DEBA KT KUMBANG 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376160 DEBA KANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-017-003/60
(Sille) 		0411002000NRG24070720230206756 11/07/2023 JAYAWATI NARAH 0411002WL016733 JAYAWATI NARAH 00415 SBIN0005557 2856 2856 Processed 10/08/2023 4418376167 JAYAWATI NARAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
137 MURKONGSELEK AS-11-002-017-003/60
(Sille) 		0411002000NRG24070720230206757 11/07/2023 KABITA NARAH 0411002WL016733 KABITA NARAH 00415 SBIN0005557 2856 2856 Processed 10/08/2023 4418376164 KABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURKONGSELEK AS-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24100720230210969 11/07/2023 PHULBASI PEGU PATIR 0411002WL017215 PHULBASI PEGU PATIR 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376149 PHULBASI PEGU ASSAM GRAMIN VIKASH BANK(607064)
139 MURKONGSELEK AS-11-002-019-007/839
(Kemi Jelom) 		0411002000NRG24100720230210980 11/07/2023 DEBIKA PEGU 0411002WL017216 DEBIKA PEGU 00415 SBIN0005557 2380 2380 Processed 10/08/2023 4418376157 DEBIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
140 MURKONGSELEK AS-11-002-019-013/509
(Kemi Jelom) 		0411002000NRG24110720230212056 11/07/2023 Ritumoni Roy 0411002WL017309 Ritumoni Roy 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376171 MRS RITUMONI ROY STATE BANK OF INDIA(508548)
141 MURKONGSELEK AS-11-002-019-013/509
(Kemi Jelom) 		0411002000NRG24110720230212055 11/07/2023 Syam Sonowal 0411002WL017309 Syam Sonowal 00415 SBIN0005557 3332 3332 Processed 10/08/2023 4418376256 SYAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210392 210392
142 MURKONGSELEK AS-11-002-009-001/222
(Jonai) 		0411002000NRG24110720230212057 11/07/2023 REENA KALITA 0411002WL017310 REENA KALITA 00612 HDFC0CACABL 3332 3332 Processed 10/08/2023 4418376264 MRS RINA KALITA STATE BANK OF INDIA(508548)
143 MURKONGSELEK AS-11-002-009-002/1249-A
(Jonai) 		0411002000NRG24060720230205528 11/07/2023 GUNAWATI TAYE 0411002WL016617 GUNAWATI TAYE 00612 HDFC0CACABL 3332 3332 Processed 10/08/2023 4418376266 GUNAWATI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURKONGSELEK AS-11-002-009-006/345
(Jonai) 		0411002000NRG24110720230212060 11/07/2023 PAKHIRAJ TAYE 0411002WL017310 PAKHIRAJ TAYE 00612 HDFC0CACABL 3332 3332 Processed 10/08/2023 4418376265 MR PAKIRAJ TAYE STATE BANK OF INDIA(508548)
145 MURKONGSELEK AS-11-002-009-009/826
(Jonai) 		0411002000NRG24100720230209987 11/07/2023 LALIT PEGU 0411002WL017123 LALIT PEGU 00612 HDFC0CACABL 3332 3332 Processed 10/08/2023 4418376267 LALIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-009-015/986
(Jonai) 		0411002000NRG24110720230212103 11/07/2023 PRONITA MODI PEGU 0411002WL017315 PRONITA MODI PEGU 00612 HDFC0CACABL 3332 3332 Processed 10/08/2023 4418376263 PRANITA MODI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
Total 463862 463862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110723APB_FTO_94623 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 26180
2 MURKONGSELEK AS0411002_110723APB_FTO_94623 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 48076
3 MURKONGSELEK AS0411002_110723APB_FTO_94623 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 28322
4 MURKONGSELEK AS0411002_110723APB_FTO_94623 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 25704
5 MURKONGSELEK AS0411002_110723APB_FTO_94623 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3094
6 MURKONGSELEK AS0411002_110723APB_FTO_94623 Indian Bank IDIB000L511 Laimekuri 24990
7 MURKONGSELEK AS0411002_110723APB_FTO_94623 Indian Bank IDIB000S700 Simen Chapori 80444
8 MURKONGSELEK AS0411002_110723APB_FTO_94623 State Bank of India SBIN0005557 JONAI 210392
9 MURKONGSELEK AS0411002_110723APB_FTO_94623 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 16660

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