Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150923APB_FTO_150662
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-11-002-002-010/915
(Dekapam) 		0411002000NRG24130920230309199 15/09/2023 NATHURAM MUCHAHARY 0411002WL025555 NATHURAM MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910495 NATHURAM MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-002-021/1009
(Dekapam) 		0411002000NRG24130920230309103 15/09/2023 DWMWILU BORO 0411002WL025549 DWMWILU BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386911061 Mr. Dwmwilu Boro INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-002-021/1010
(Dekapam) 		0411002000NRG24130920230309104 15/09/2023 NURI RAKSHAP 0411002WL025549 NURI RAKSHAP 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910757 Miss. NURI RAKSHAP ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-002-021/798
(Dekapam) 		0411002000NRG24130920230309118 15/09/2023 DUKHARU BORO. 0411002WL025550 DUKHARU BORO. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910493 DUKHARU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-002-021/872
(Dekapam) 		0411002000NRG24130920230309127 15/09/2023 DIJEN BORO 0411002WL025550 DIJEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910746 DIJEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-002-021/873
(Dekapam) 		0411002000NRG24130920230309128 15/09/2023 DHWRWM BORO 0411002WL025550 DHWRWM BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910743 MR DHWRWM BORO STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-002-021/882
(Dekapam) 		0411002000NRG24130920230309132 15/09/2023 DWIMALI BASUMATARY 0411002WL025550 DWIMALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910747 Mrs. Dwimali Swargiary Basumatary INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-002-021/895
(Dekapam) 		0411002000NRG24130920230309134 15/09/2023 FAGUNI BORO 0411002WL025550 FAGUNI BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910744 FAGUNI BORO ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-002-021/901
(Dekapam) 		0411002000NRG24130920230309152 15/09/2023 GANGA BASUMATARY BORO 0411002WL025551 GANGA BASUMATARY BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910745 Mrs. Ganga Basumatary Boro INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-002-021/901
(Dekapam) 		0411002000NRG24130920230309151 15/09/2023 TONKESWAR BORO 0411002WL025551 TONKESWAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910492 TANGKESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-002-021/902
(Dekapam) 		0411002000NRG24130920230309153 15/09/2023 DHARMEN BORO 0411002WL025551 DHARMEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910494 DHARMEN BORO ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-002-021/912
(Dekapam) 		0411002000NRG24130920230309112 15/09/2023 RAIRUB BASUMATARY 0411002WL025549 RAIRUB BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910491 RAIRUB BASUMATARY UNION BANK OF INDIA(508500)
13 MURKONGSELEK AS-11-002-002-023/47
(Dekapam) 		0411002000NRG24130920230309328 15/09/2023 SANGITA NARZARY 0411002WL025563 SANGITA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910756 ROSHMITA NATH DOHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-002-023/477
(Dekapam) 		0411002000NRG24130920230309339 15/09/2023 NIRU GOYARI 0411002WL025563 NIRU GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910755 MISS RWIRUP NARZARY STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-002-024/805
(Dekapam) 		0411002000NRG24150920230312599 15/09/2023 UTTAR KUMAR LIMBU 0411002WL025733 UTTAR KUMAR LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910488 MR UTTAR KUMAR LIMBU STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-003-005/201
(Bahir Jonai) 		0411002000NRG24120920230308054 15/09/2023 APLE PEGU 0411002WL025496 APLE PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910739 APEL PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-003-005/254
(Bahir Jonai) 		0411002000NRG24120920230308055 15/09/2023 HORISH PEGU 0411002WL025496 HORISH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910738 Horish Pegu FINO PAYMENTS BANK LTD(608001)
18 MURKONGSELEK AS-11-002-003-005/257
(Bahir Jonai) 		0411002000NRG24120920230308057 15/09/2023 MONISA PEGU 0411002WL025496 MONISA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910736 MONISA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-003-005/33
(Bahir Jonai) 		0411002000NRG24120920230308066 15/09/2023 NIHA NARAH DOLEY 0411002WL025496 NIHA NARAH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910741 Niha Narah Doley FINO PAYMENTS BANK LTD(608001)
20 MURKONGSELEK AS-11-002-003-005/37
(Bahir Jonai) 		0411002000NRG24120920230308067 15/09/2023 RINJUMANI PEGU 0411002WL025496 RINJUMANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910740 RINJUMANI PEGU BANK OF BARODA(606985)
21 MURKONGSELEK AS-11-002-003-005/4
(Bahir Jonai) 		0411002000NRG24120920230308070 15/09/2023 LALITA PEGU 0411002WL025496 LALITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910737 LALITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-003-005/9
(Bahir Jonai) 		0411002000NRG24120920230308074 15/09/2023 JAYMA DOLEY 0411002WL025496 JAYMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910742 JAYMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24130920230308992 15/09/2023 BINITA CHAROH 0411002WL025543 BINITA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910499 BINITA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-003-028/124
(Bahir Jonai) 		0411002000NRG24130920230308993 15/09/2023 ROHIM ALI 0411002WL025543 ROHIM ALI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910752 RAJ ALI PUNJAB NATIONAL BANK(508568)
25 MURKONGSELEK AS-11-002-003-029/263
(Bahir Jonai) 		0411002000NRG24120920230308145 15/09/2023 JAYANTA DANG 0411002WL025500 JAYANTA DANG 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7386910693 JAYANTA DANG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
26 MURKONGSELEK AS-11-002-003-029/268
(Bahir Jonai) 		0411002000NRG24120920230308148 15/09/2023 RAKESH DANG 0411002WL025500 RAKESH DANG 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7386910685 Mr. RAKESH DANG INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-003-029/274
(Bahir Jonai) 		0411002000NRG24120920230308156 15/09/2023 JYOTSHNA DOLEY 0411002WL025500 JYOTSHNA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7386910686 Miss. JYOSTNA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-003-030/368
(Bahir Jonai) 		0411002000NRG24120920230306667 15/09/2023 MUTU BUMIJ 0411002WL025433 MUTU BUMIJ 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910498 CHIRONJIT TAYE CANARA BANK(508532)
29 MURKONGSELEK AS-11-002-003-030/369
(Bahir Jonai) 		0411002000NRG24120920230306669 15/09/2023 RUPALI BHUMIJ 0411002WL025433 RUPALI BHUMIJ 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910497 RITUMONI TAYE ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-003-030/370
(Bahir Jonai) 		0411002000NRG24120920230306671 15/09/2023 SABITA BHUMIJ 0411002WL025433 SABITA BHUMIJ 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910704 URMILA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-006-004/495
(Ramdhan Dikhari) 		0411002000NRG24130920230309556 15/09/2023 Deep Taid 0411002WL025575 Deep Taid 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386911060 SANJIB TATI PUNJAB NATIONAL BANK(508568)
32 MURKONGSELEK AS-11-002-006-007/708
(Ramdhan Dikhari) 		0411002000NRG24140920230310974 15/09/2023 Labanya 0411002WL025664 Labanya 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910791 KALPANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-006-008/901
(Ramdhan Dikhari) 		0411002000NRG24140920230310987 15/09/2023 Anjali Taye 0411002WL025664 Anjali Taye 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910793 Mrs. Anjali Taye INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-006-009/904
(Ramdhan Dikhari) 		0411002000NRG24140920230311003 15/09/2023 Pranita Doley 0411002WL025664 Pranita Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910788 Mrs. Pramita Doley INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-006-010/654
(Ramdhan Dikhari) 		0411002000NRG24140920230311012 15/09/2023 NIRU REGON 0411002WL025664 NIRU REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910790 NIRU REGON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-006-010/670
(Ramdhan Dikhari) 		0411002000NRG24140920230311014 15/09/2023 Pratima Kuli 0411002WL025664 Pratima Kuli 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910789 MRS PRATIMA KULI STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-006-010/676
(Ramdhan Dikhari) 		0411002000NRG24140920230311017 15/09/2023 Pichei Taye 0411002WL025664 Pichei Taye 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910792 Mr. PICHEI TAYE INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-006-010/690
(Ramdhan Dikhari) 		0411002000NRG24140920230311019 15/09/2023 BUDDDEESWAR TAID 0411002WL025664 BUDDDEESWAR TAID 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910787 Mrs. BUDESWARI TAID INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-006-012/363
(Ramdhan Dikhari) 		0411002000NRG24150920230313096 15/09/2023 ANJIMA MOCHAHARY 0411002WL025784 ANJIMA MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910655 Mrs. PRYANKA KAKOTI INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-006-012/453
(Ramdhan Dikhari) 		0411002000NRG24150920230313098 15/09/2023 JUBIN BASUMATARY 0411002WL025784 JUBIN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910656 Jubin Basumatary FINO PAYMENTS BANK LTD(608001)
41 MURKONGSELEK AS-11-002-006-012/670
(Ramdhan Dikhari) 		0411002000NRG24130920230309568 15/09/2023 Khanashri Mochahary 0411002WL025575 Khanashri Mochahary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910760 KHANASHRI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-006-015/803
(Ramdhan Dikhari) 		0411002000NRG24130920230309542 15/09/2023 MINA RABHA 0411002WL025573 MINA RABHA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910758 MINA RABHA ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-006-015/824
(Ramdhan Dikhari) 		0411002000NRG24130920230309578 15/09/2023 BOLEN BASUMATARY 0411002WL025575 BOLEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910759 BALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-006-016/505
(Ramdhan Dikhari) 		0411002000NRG24150920230313378 15/09/2023 RAJKUMAR PEGU 0411002WL025821 RAJKUMAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910794 Mr. Rajkumar Pegu INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-006-018/362
(Ramdhan Dikhari) 		0411002000NRG24150920230313106 15/09/2023 CHITRA MOCHAHARY 0411002WL025784 CHITRA MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910683 CHITRA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-006-019/413
(Ramdhan Dikhari) 		0411002000NRG24150920230313038 15/09/2023 Sachin Daimary 0411002WL025775 Sachin Daimary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910702 Mr. SACHIN DAIMARY ARUNACHAL PRADESH RURAL BANK(607216)
47 MURKONGSELEK AS-11-002-006-019/414
(Ramdhan Dikhari) 		0411002000NRG24150920230313041 15/09/2023 Rimola Daimary 0411002WL025775 Rimola Daimary 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7386910703 MRS RIMOLA DAIMARY STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-006-020/802
(Ramdhan Dikhari) 		0411002000NRG24130920230309601 15/09/2023 ANJALI BASUMATARY 0411002WL025575 ANJALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910490 MRS ANJALI SWARGIARY STATE BANK OF INDIA(508548)
49 MURKONGSELEK AS-11-002-006-022/703
(Ramdhan Dikhari) 		0411002000NRG24130920230309607 15/09/2023 PREMABALA BARMAN 0411002WL025575 PREMABALA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910489 PREMBALA BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-006-039/667
(Ramdhan Dikhari) 		0411002000NRG24150920230313169 15/09/2023 GOBINDA MALO 0411002WL025794 GOBINDA MALO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910698 Mr. GOBINDA MALO ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-006-039/670
(Ramdhan Dikhari) 		0411002000NRG24150920230313146 15/09/2023 BABUL MALO 0411002WL025792 BABUL MALO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910694 Mr. BABLU MALO ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-006-039/670
(Ramdhan Dikhari) 		0411002000NRG24150920230313147 15/09/2023 KORAN MALO 0411002WL025792 KORAN MALO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910695 Koran Malo AIRTEL PAYMENTS BANK LIMITED(990288)
53 MURKONGSELEK AS-11-002-006-039/672
(Ramdhan Dikhari) 		0411002000NRG24150920230313178 15/09/2023 SANGITA MALO 0411002WL025794 SANGITA MALO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910696 Mrs. SANGITA MALO ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-006-039/677
(Ramdhan Dikhari) 		0411002000NRG24150920230313151 15/09/2023 KANKONA MALO 0411002WL025792 KANKONA MALO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910697 Mrs. KANKONA MALO ARUNACHAL PRADESH RURAL BANK(607216)
55 MURKONGSELEK AS-11-002-006-039/683
(Ramdhan Dikhari) 		0411002000NRG24150920230313158 15/09/2023 DHANIRAM BORMON 0411002WL025792 DHANIRAM BORMON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910699 DHANIRAM BORMOM UNION BANK OF INDIA(508500)
56 MURKONGSELEK AS-11-002-010-003/741
(Rajakhana) 		0411002010NRG24120920230307726 15/09/2023 SRILIKA MAYA LIMBU 0411002010WL025476 SRILIKA MAYA LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910496 SRILIKA MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-010-004/24
(Rajakhana) 		0411002000NRG24140920230309933 15/09/2023 LAKHI PRIYA DOLEY RABHA 0411002WL025605 LAKHI PRIYA DOLEY RABHA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910751 LAKHI PRIYA DOLEY RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-010-006/704
(Rajakhana) 		0411002000NRG24140920230309972 15/09/2023 Fulati Barnan 0411002WL025605 Fulati Barnan 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910753 FULATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-015-013/143
(Laimekuri) 		0411002000NRG24140920230310655 15/09/2023 Sabita Bori 0411002WL025647 Sabita Bori 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910500 Mrs. SABITA BORI INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24140920230310516 15/09/2023 BISHNU KULI 0411002WL025642 BISHNU KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910708 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24140920230310520 15/09/2023 DEVILOTA PATIR 0411002WL025642 DEVILOTA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910707 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
62 MURKONGSELEK AS-11-002-015-024/121
(Laimekuri) 		0411002000NRG24140920230310660 15/09/2023 Gone Doley 0411002WL025648 Gone Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910689 MRS SABETRI KUMBANG STATE BANK OF INDIA(508548)
63 MURKONGSELEK AS-11-002-015-024/122
(Laimekuri) 		0411002000NRG24140920230310661 15/09/2023 Dasi Pegu 0411002WL025648 Dasi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910688 Mr. DHARMENDRA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
64 MURKONGSELEK AS-11-002-015-024/123
(Laimekuri) 		0411002000NRG24140920230310663 15/09/2023 Biplob Doley 0411002WL025648 Biplob Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910687 RAJ TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-015-024/134
(Laimekuri) 		0411002000NRG24140920230310681 15/09/2023 Kati Kuli 0411002WL025648 Kati Kuli 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910690 Mr. AMRIT DOLEY INDIAN BANK(607105)
66 MURKONGSELEK AS-11-002-015-024/135
(Laimekuri) 		0411002000NRG24140920230310683 15/09/2023 Narayan Bori 0411002WL025648 Narayan Bori 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910691 PALLAB DOLEY HDFC BANK LTD(607152)
67 MURKONGSELEK AS-11-002-015-024/136
(Laimekuri) 		0411002000NRG24140920230310684 15/09/2023 Jiten Doley 0411002WL025648 Jiten Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910692 PABITRA DOLEY HDFC BANK LTD(607152)
68 MURKONGSELEK AS-11-002-015-024/205
(Laimekuri) 		0411002000NRG24140920230310545 15/09/2023 MONIMA DAO 0411002WL025642 MONIMA DAO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910706 MRS MONIMA DAO STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-015-025/186
(Laimekuri) 		0411002000NRG24140920230310547 15/09/2023 KRISHNA PEGU 0411002WL025642 KRISHNA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910735 Mrs. Krishna Pegu INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-015-030/171
(Laimekuri) 		0411002000NRG24140920230310576 15/09/2023 BHASKAR PEGU 0411002WL025644 BHASKAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910705 Bhaskar Pegu FINO PAYMENTS BANK LTD(608001)
71 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24140920230310578 15/09/2023 SARTUSH DOLEY 0411002WL025644 SARTUSH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910754 Mr. Santush Doley INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-017-001/168
(Sille) 		0411002000NRG24120920230308301 15/09/2023 DHANANJOY MORANG 0411002WL025509 DHANANJOY MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910648 Mr. DHANANJAY MORANG ARUNACHAL PRADESH RURAL BANK(607216)
73 MURKONGSELEK AS-11-002-017-001/168
(Sille) 		0411002000NRG24120920230308302 15/09/2023 MONIMAI MORANG 0411002WL025509 MONIMAI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910650 Mrs. MONIMAI PEGU MORANG ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-017-001/170
(Sille) 		0411002000NRG24120920230308619 15/09/2023 SURESH MORANG 0411002WL025524 SURESH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910649 SURESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURKONGSELEK AS-11-002-017-001/175
(Sille) 		0411002000NRG24120920230308303 15/09/2023 JOYNATH MORANG 0411002WL025509 JOYNATH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910652 Mr. JOYNATH MORANG ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-017-001/175
(Sille) 		0411002000NRG24120920230308621 15/09/2023 MIRA MORANG 0411002WL025524 MIRA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910651 MIRA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-017-001/184
(Sille) 		0411002000NRG24120920230308245 15/09/2023 MAMONI MODI R 0411002WL025504 MAMONI MODI R 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910700 MAMUNI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-017-001/196
(Sille) 		0411002000NRG24120920230308248 15/09/2023 PRIYA MODI 0411002WL025504 PRIYA MODI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910701 PRIYA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-017-001/198
(Sille) 		0411002000NRG24120920230308252 15/09/2023 RITA MODI 0411002WL025504 RITA MODI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910684 RITA MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
80 MURKONGSELEK AS-11-002-017-001/254
(Sille) 		0411002000NRG24120920230308010 15/09/2023 KATIN PATIR 0411002WL025495 KATIN PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910750 Katin Patir AIRTEL PAYMENTS BANK LIMITED(990288)
81 MURKONGSELEK AS-11-002-017-001/94-A
(Sille) 		0411002000NRG24120920230308270 15/09/2023 PRIYATARA MORANG r 0411002WL025504 PRIYATARA MORANG r 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910501 PRIYATARA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-017-002/25
(Sille) 		0411002000NRG24120920230308309 15/09/2023 MOHESH REGON 0411002WL025509 MOHESH REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910654 MR MAHESH REGON STATE BANK OF INDIA(508548)
83 MURKONGSELEK AS-11-002-017-002/52
(Sille) 		0411002000NRG24120920230308554 15/09/2023 SUMI REGON 0411002WL025517 SUMI REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910749 Mrs. SUMI REGON ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-017-003/245
(Sille) 		0411002000NRG24120920230308220 15/09/2023 UTTAM NARAH 0411002WL025502 UTTAM NARAH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910748 Uttam Narah FINO PAYMENTS BANK LTD(608001)
85 MURKONGSELEK AS-11-002-017-012/274
(Sille) 		0411002000NRG24120920230308556 15/09/2023 DILIP ACHARJYA 0411002WL025517 DILIP ACHARJYA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386910653 Mr. DILIP ACHARJYA ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-019-004/195
(Kemi Jelom) 		0411002000NRG24150920230314314 15/09/2023 Gita Pegu. 0411002WL025889 Gita Pegu. 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7386910994 GITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122094 122094
87 MURKONGSELEK AS-11-002-002-002/515
(Dekapam) 		0411002000NRG24150920230312405 15/09/2023 MONU 0411002WL025726 MONU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910838 MONORAJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-002-002/684
(Dekapam) 		0411002000NRG24150920230312407 15/09/2023 SANTI PEGU AGV 0411002WL025726 SANTI PEGU AGV 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910870 SANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-002-002/700
(Dekapam) 		0411002000NRG24150920230312408 15/09/2023 RABIN PEGU 0411002WL025726 RABIN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910837 ROBIN PEGU ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG24150920230312409 15/09/2023 JITEN DOLEY 0411002WL025726 JITEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910633 JITEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
91 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG24150920230312410 15/09/2023 NAYAN 0411002WL025726 NAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910632 NAYANMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
92 MURKONGSELEK AS-11-002-002-004/450
(Dekapam) 		0411002000NRG24130920230309165 15/09/2023 BENUDHAR DOLEY 0411002WL025552 BENUDHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910631 BENUDHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
93 MURKONGSELEK AS-11-002-002-004/450
(Dekapam) 		0411002000NRG24130920230309166 15/09/2023 PRIYA DOLEY 0411002WL025552 PRIYA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910630 PRIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-002-004/59
(Dekapam) 		0411002000NRG24130920230309167 15/09/2023 Joyaboti Pegu 0411002WL025552 Joyaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910928 JAYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
95 MURKONGSELEK AS-11-002-002-009/125
(Dekapam) 		0411002000NRG24150920230312419 15/09/2023 junmoni 0411002WL025726 junmoni 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910970 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
96 MURKONGSELEK AS-11-002-002-009/176
(Dekapam) 		0411002000NRG24150920230312472 15/09/2023 Phul Pegu Kumbang 0411002WL025729 Phul Pegu Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910974 PHUL PEGU KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
97 MURKONGSELEK AS-11-002-002-009/66
(Dekapam) 		0411002000NRG24130920230309168 15/09/2023 SAMBATI PEGU 0411002WL025552 SAMBATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910765 Mrs. Samboti Kutum Pegu INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-002-010/239
(Dekapam) 		0411002000NRG24120920230307318 15/09/2023 DEBIRAM 0411002WL025456 DEBIRAM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910611 DEBIRAM BORO ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-002-011/584
(Dekapam) 		0411002000NRG24150920230312437 15/09/2023 JAHBAL 0411002WL025726 JAHBAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910762 JAHBAL CHETRI ASSAM GRAMIN VIKASH BANK(607064)
100 MURKONGSELEK AS-11-002-002-014/148
(Dekapam) 		0411002000NRG24120920230307325 15/09/2023 RUBI PEGU 0411002WL025456 RUBI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910822 RUBI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-002-016/175
(Dekapam) 		0411002000NRG24130920230309173 15/09/2023 DIPTI 0411002WL025553 DIPTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910824 DIPTI BORI ASSAM GRAMIN VIKASH BANK(607064)
102 MURKONGSELEK AS-11-002-002-016/88
(Dekapam) 		0411002000NRG24130920230309184 15/09/2023 Jyoti Daw 0411002WL025553 Jyoti Daw 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910783 JYOTI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-002-016/96
(Dekapam) 		0411002000NRG24130920230309190 15/09/2023 Anjumoni Pegu 0411002WL025553 Anjumoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910821 ANJUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
104 MURKONGSELEK AS-11-002-003-015/121
(Bahir Jonai) 		0411002000NRG24120920230308368 15/09/2023 BOBITA MODI REGON 0411002WL025512 BOBITA MODI REGON 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910714 BOBITA MODI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-006-012/385
(Ramdhan Dikhari) 		0411002000NRG24130920230309562 15/09/2023 RISNA MOCHAHARY 0411002WL025575 RISNA MOCHAHARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910643 RISNA MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-007-002/54
(Telam) 		0411002000NRG24140920230311414 15/09/2023 Mon Bahadur Chetry 0411002WL025686 Mon Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910814 MON BR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
107 MURKONGSELEK AS-11-002-007-002/703
(Telam) 		0411002000NRG24140920230311351 15/09/2023 APPAO DOLEY 0411002WL025684 APPAO DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910982 APAO DOLEY ASSAM GRAMIN VIKASH BANK(607064)
108 MURKONGSELEK AS-11-002-007-003/178
(Telam) 		0411002000NRG24130920230309043 15/09/2023 DULAL PEGU 0411002WL025545 DULAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910779 DULAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-007-012/164
(Telam) 		0411002000NRG24140920230311355 15/09/2023 Memuni Kuli 0411002WL025684 Memuni Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910597 MEMUNI KULI ASSAM GRAMIN VIKASH BANK(607064)
110 MURKONGSELEK AS-11-002-007-012/23
(Telam) 		0411002000NRG24140920230311358 15/09/2023 PRABIN DOLEY 0411002WL025684 PRABIN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910936 PRABIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
111 MURKONGSELEK AS-11-002-007-012/39
(Telam) 		0411002000NRG24140920230311364 15/09/2023 MUCHIRAM PEGU 0411002WL025684 MUCHIRAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910766 MUCHIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
112 MURKONGSELEK AS-11-002-007-012/84
(Telam) 		0411002000NRG24140920230311367 15/09/2023 TIKAMATI KUTUM 0411002WL025684 TIKAMATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910624 TIKAMATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
113 MURKONGSELEK AS-11-002-007-012/86
(Telam) 		0411002000NRG24140920230311368 15/09/2023 HIREN DOLEY 0411002WL025684 HIREN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910869 HIREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
114 MURKONGSELEK AS-11-002-007-016/408
(Telam) 		0411002000NRG24140920230311568 15/09/2023 nayanmoni patir dao 0411002WL025691 nayanmoni patir dao 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910933 NOYANMONI PATIR DAO ASSAM GRAMIN VIKASH BANK(607064)
115 MURKONGSELEK AS-11-002-007-016/700
(Telam) 		0411002000NRG24140920230311574 15/09/2023 Kanak Dao 0411002WL025691 Kanak Dao 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910786 KANAK DAO ASSAM GRAMIN VIKASH BANK(607064)
116 MURKONGSELEK AS-11-002-007-016/74
(Telam) 		0411002000NRG24140920230311576 15/09/2023 MINAKSHI TAYE CHARAH 0411002WL025691 MINAKSHI TAYE CHARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910813 MIKAKSHI TAYE CHAROH ASSAM GRAMIN VIKASH BANK(607064)
117 MURKONGSELEK AS-11-002-007-018/133
(Telam) 		0411002000NRG24140920230311600 15/09/2023 Jyotilata Doley Pegu 0411002WL025694 Jyotilata Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910836 MRS JYOTILATA DOLEY PEGU STATE BANK OF INDIA(508548)
118 MURKONGSELEK AS-11-002-007-018/273
(Telam) 		0411002000NRG24140920230311591 15/09/2023 niru doley 0411002WL025693 niru doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910774 NIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
119 MURKONGSELEK AS-11-002-007-018/274
(Telam) 		0411002000NRG24140920230311581 15/09/2023 Nilima Pegu 0411002WL025692 Nilima Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910770 NILIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
120 MURKONGSELEK AS-11-002-007-018/274
(Telam) 		0411002000NRG24140920230311582 15/09/2023 POMARAJ KUMARI DOLEY 0411002WL025692 POMARAJ KUMARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910773 POMA RAJ KUMARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
121 MURKONGSELEK AS-11-002-007-018/281
(Telam) 		0411002000NRG24140920230311605 15/09/2023 purnima pegu 0411002WL025694 purnima pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910772 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
122 MURKONGSELEK AS-11-002-007-018/295
(Telam) 		0411002000NRG24140920230311606 15/09/2023 sabitri pegu 0411002WL025694 sabitri pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910616 SABITRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
123 MURKONGSELEK AS-11-002-007-018/315
(Telam) 		0411002000NRG24140920230311585 15/09/2023 Bikash Pegu 0411002WL025692 Bikash Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910775 BIKASH PEGU ASSAM GRAMIN VIKASH BANK(607064)
124 MURKONGSELEK AS-11-002-007-018/320
(Telam) 		0411002000NRG24140920230311596 15/09/2023 PRIYO PEGU 0411002WL025693 PRIYO PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910590 PRIYO PEGU ASSAM GRAMIN VIKASH BANK(607064)
125 MURKONGSELEK AS-11-002-007-018/322
(Telam) 		0411002000NRG24140920230311607 15/09/2023 PAHI PEGU DOLEY 0411002WL025694 PAHI PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910617 PAHI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
126 MURKONGSELEK AS-11-002-007-018/325
(Telam) 		0411002000NRG24140920230311608 15/09/2023 HORUMAI PEGU 0411002WL025694 HORUMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910776 HORUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
127 MURKONGSELEK AS-11-002-009-015/1370
(Jonai) 		0411002000NRG24130920230309300 15/09/2023 BABITA PATIR 0411002WL025562 BABITA PATIR 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7386910710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MURKONGSELEK AS-11-002-009-015/86
(Jonai) 		0411002000NRG24130920230309312 15/09/2023 Sabitri Sorohia 0411002WL025562 Sabitri Sorohia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910881 SABITRI CHAHARIA ASSAM GRAMIN VIKASH BANK(607064)
129 MURKONGSELEK AS-11-002-009-015/870
(Jonai) 		0411002000NRG24130920230309316 15/09/2023 FULAMATI MORANG 0411002WL025562 FULAMATI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910712 PHULMATI KUTUM MORANG ASSAM GRAMIN VIKASH BANK(607064)
130 MURKONGSELEK AS-11-002-009-023/452
(Jonai) 		0411002000NRG24130920230309318 15/09/2023 TIKENJYOTI GOGOI 0411002WL025562 TIKENJYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910713 TIKENJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24130920230309492 15/09/2023 DEBAKANTA KUMBANG 0411002WL025571 DEBAKANTA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910604 DEBAKANTA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
132 MURKONGSELEK AS-11-002-010-004/18
(Rajakhana) 		0411002000NRG24140920230309930 15/09/2023 KULA RABHA 0411002WL025605 KULA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910817 MR KULA RABHA STATE BANK OF INDIA(508548)
133 MURKONGSELEK AS-11-002-010-005/108
(Rajakhana) 		0411002000NRG24140920230309945 15/09/2023 KRISHNA BD.CHETRY 0411002WL025605 KRISHNA BD.CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910830 KRISHNA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
134 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG24140920230310261 15/09/2023 Harkeswar Narzary 0411002WL025626 Harkeswar Narzary 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7386910925 SRI HARKESWAR NARGARY ASSAM GRAMIN VIKASH BANK(607064)
135 MURKONGSELEK AS-11-002-010-016/178
(Rajakhana) 		0411002010NRG24130920230308793 15/09/2023 RAJIB PATIR 0411002010WL025533 RAJIB PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910886 Mr. Rajib Patir INDIAN BANK(607105)
136 MURKONGSELEK AS-11-002-010-019/128
(Rajakhana) 		0411002000NRG24130920230309506 15/09/2023 Junali Pegu 0411002WL025572 Junali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910592 JONALI SONOWAL PEGU STATE BANK OF INDIA(508548)
137 MURKONGSELEK AS-11-002-010-021/92
(Rajakhana) 		0411002000NRG24130920230309522 15/09/2023 NIROLA SANGMA 0411002WL025572 NIROLA SANGMA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910816 NIRALA SANGMA W/OLT JONESH MARAK ASSAM GRAMIN VIKASH BANK(607064)
138 MURKONGSELEK AS-11-002-010-028/189
(Rajakhana) 		0411002010NRG24120920230307800 15/09/2023 BINOD PANGING 0411002010WL025478 BINOD PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910834 BINOD PANGING ASSAM GRAMIN VIKASH BANK(607064)
139 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24130920230308688 15/09/2023 SUMUTI BASUMATARY 0411002WL025530 SUMUTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910976 SUMUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
140 MURKONGSELEK AS-11-002-013-022/740
(Misamara) 		0411002000NRG24120920230308006 15/09/2023 KALPONA MORANG. 0411002WL025494 KALPONA MORANG. 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910605 KALPANA MORANG ASSAM GRAMIN VIKASH BANK(607064)
141 MURKONGSELEK AS-11-002-013-022/788
(Misamara) 		0411002000NRG24120920230308007 15/09/2023 Monush Morang 0411002WL025494 Monush Morang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910606 MONUJ MORANG ASSAM GRAMIN VIKASH BANK(607064)
142 MURKONGSELEK AS-11-002-017-001/133-A
(Sille) 		0411002000NRG24150920230313131 15/09/2023 BIJOY MEDOK 0411002WL025788 BIJOY MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386910586 BIJOY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-017-001/61-A
(Sille) 		0411002000NRG24150920230313139 15/09/2023 JORNA MEDOK 0411002WL025789 JORNA MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386910878 JHARNA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURKONGSELEK AS-11-002-017-001/61-A
(Sille) 		0411002000NRG24150920230313140 15/09/2023 JOYKUMAR MEDOK 0411002WL025789 JOYKUMAR MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386910622 JOYKUMAR MEDOK ASSAM GRAMIN VIKASH BANK(607064)
145 MURKONGSELEK AS-11-002-017-001/78-A
(Sille) 		0411002000NRG24150920230313135 15/09/2023 TESMI DOLEY MEDOK 0411002WL025788 TESMI DOLEY MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386910724 TESMI DOLEY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURKONGSELEK AS-11-002-017-001/79-A
(Sille) 		0411002000NRG24120920230308624 15/09/2023 BABI PAO 0411002WL025525 BABI PAO 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910723 BABY PAO ASSAM GRAMIN VIKASH BANK(607064)
147 MURKONGSELEK AS-11-002-017-002/41-A
(Sille) 		0411002000NRG24120920230308613 15/09/2023 JULIMA KULI 0411002WL025523 JULIMA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910721 JULIMA KULI ASSAM GRAMIN VIKASH BANK(607064)
148 MURKONGSELEK AS-11-002-017-002/67-A
(Sille) 		0411002000NRG24120920230308310 15/09/2023 SUBESH MORANG 0411002WL025509 SUBESH MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910709 SUBESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-017-002/82-B
(Sille) 		0411002000NRG24120920230308031 15/09/2023 KRISHNA KANTA MODI 0411002WL025495 KRISHNA KANTA MODI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910722 KRISHNA KANTA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MURKONGSELEK AS-11-002-017-003/112-B
(Sille) 		0411002000NRG24120920230308603 15/09/2023 BASANTA DOLEY 0411002WL025522 BASANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910623 BASANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
151 MURKONGSELEK AS-11-002-017-003/130-A
(Sille) 		0411002000NRG24120920230308559 15/09/2023 ANIL PEGU 0411002WL025518 ANIL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910682 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-017-003/212
(Sille) 		0411002000NRG24120920230308577 15/09/2023 BABY NARAH 0411002WL025519 BABY NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910717 BABY PEGU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-017-003/263
(Sille) 		0411002000NRG24120920230308224 15/09/2023 RASHMA REGON 0411002WL025502 RASHMA REGON 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910879 RASHMA REGON ASSAM GRAMIN VIKASH BANK(607064)
154 MURKONGSELEK AS-11-002-017-003/268
(Sille) 		0411002000NRG24120920230308567 15/09/2023 ROSHMI KUMBANG 0411002WL025518 ROSHMI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910610 RASMI CHUNKRANG KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
155 MURKONGSELEK AS-11-002-017-003/295-A
(Sille) 		0411002000NRG24120920230308569 15/09/2023 ANURADHA MILI NARAH 0411002WL025518 ANURADHA MILI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910880 ANURADHA MILI NAROH ASSAM GRAMIN VIKASH BANK(607064)
156 MURKONGSELEK AS-11-002-017-003/295-A
(Sille) 		0411002000NRG24120920230308568 15/09/2023 THOMASH NARAH 0411002WL025518 THOMASH NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910877 THOMASH NARAH ASSAM GRAMIN VIKASH BANK(607064)
157 MURKONGSELEK AS-11-002-017-003/46-A
(Sille) 		0411002000NRG24120920230308571 15/09/2023 PHULESWARI DOLEY 0411002WL025518 PHULESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910927 PHULESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-017-003/73-A
(Sille) 		0411002000NRG24120920230308586 15/09/2023 SUNITA NARAH 0411002WL025520 SUNITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910715 SUNITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURKONGSELEK AS-11-002-017-003/88
(Sille) 		0411002000NRG24120920230308584 15/09/2023 SABITA NARAH 0411002WL025519 SABITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910732 SABITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
160 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24120920230308588 15/09/2023 MONALISHA CHUNGKARANG 0411002WL025520 MONALISHA CHUNGKARANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910971 MONALISHA SUNGKURANG ASSAM GRAMIN VIKASH BANK(607064)
161 MURKONGSELEK AS-11-002-017-004/35
(Sille) 		0411002000NRG24120920230308589 15/09/2023 SMT ANJOLI NARAH 0411002WL025520 SMT ANJOLI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910827 ANJALI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-017-004/35
(Sille) 		0411002000NRG24120920230308590 15/09/2023 SRI BASHKOR DANG 0411002WL025520 SRI BASHKOR DANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910727 BHASKAR DANG S O PARMANANDA ASSAM GRAMIN VIKASH BANK(607064)
163 MURKONGSELEK AS-11-002-017-005/121
(Sille) 		0411002000NRG24120920230308509 15/09/2023 RUPA BORA 0411002WL025516 RUPA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910728 RUPA BORA W O BUDHESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
164 MURKONGSELEK AS-11-002-017-005/138
(Sille) 		0411002000NRG24120920230308090 15/09/2023 EMITI PAYENG 0411002WL025498 EMITI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910866 EMITI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
165 MURKONGSELEK AS-11-002-017-005/264
(Sille) 		0411002000NRG24120920230308093 15/09/2023 JUNALI PEGU 0411002WL025498 JUNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910981 MISS JUNALI DOLEY STATE BANK OF INDIA(508548)
166 MURKONGSELEK AS-11-002-017-005/80-A
(Sille) 		0411002000NRG24120920230308102 15/09/2023 JUTI PAYENG 0411002WL025498 JUTI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910868 JYOTY MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
167 MURKONGSELEK AS-11-002-017-005/93-B
(Sille) 		0411002000NRG24120920230308104 15/09/2023 RAJDEKA CHINTE 0411002WL025498 RAJDEKA CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910725 RAJDEKA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-017-005/93-B
(Sille) 		0411002000NRG24120920230308105 15/09/2023 SUNMONI CHINTE 0411002WL025498 SUNMONI CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910867 SUNMONI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
169 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24120920230308527 15/09/2023 Rupali Rabha 0411002WL025516 Rupali Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910980 RUPALI RABHA W O SAILEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
170 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24120920230308528 15/09/2023 Sailen Rabha 0411002WL025516 Sailen Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910979 SAILEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-017-006/209
(Sille) 		0411002000NRG24120920230308530 15/09/2023 MITHUN NARZARY 0411002WL025516 MITHUN NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910726 MITHUN NARZARY S O INDRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
172 MURKONGSELEK AS-11-002-017-006/43-A
(Sille) 		0411002000NRG24120920230308106 15/09/2023 NAINA NARZARY 0411002WL025498 NAINA NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910983 NAINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
173 MURKONGSELEK AS-11-002-017-006/47
(Sille) 		0411002000NRG24120920230308107 15/09/2023 BILASING DOLEY 0411002WL025498 BILASING DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910889 BILASING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
174 MURKONGSELEK AS-11-002-017-006/96
(Sille) 		0411002000NRG24120920230308534 15/09/2023 Sintamoni Pegu 0411002WL025516 Sintamoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910733 CHINTAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
175 MURKONGSELEK AS-11-002-017-008/250
(Sille) 		0411002000NRG24120920230308593 15/09/2023 CHUNIMA URANG 0411002WL025520 CHUNIMA URANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910718 CHUNIMA URANG ASSAM GRAMIN VIKASH BANK(607064)
176 MURKONGSELEK AS-11-002-017-008/251
(Sille) 		0411002000NRG24120920230308114 15/09/2023 SUMITRA HAZONG 0411002WL025498 SUMITRA HAZONG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910720 SUMITRA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
177 MURKONGSELEK AS-11-002-019-004/293
(Kemi Jelom) 		0411002000NRG24150920230314317 15/09/2023 Mina Yein 0411002WL025889 Mina Yein 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7386910719 MINA YEIN ASSAM GRAMIN VIKASH BANK(607064)
178 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24120920230307955 15/09/2023 Premika Kutum 0411002WL025489 Premika Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910784 PREMIKA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURKONGSELEK AS-11-002-019-007/379
(Kemi Jelom) 		0411002000NRG24150920230313015 15/09/2023 DEBARAJ DOLEY 0411002WL025763 DEBARAJ DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7386910628 DEBARAJ DOLEY ASSAM GRAMIN VIKASH BANK(607064)
180 MURKONGSELEK AS-11-002-019-007/379
(Kemi Jelom) 		0411002000NRG24150920230313014 15/09/2023 SIROITA DOLEY 0411002WL025763 SIROITA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7386910627 SIROITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
181 MURKONGSELEK AS-11-002-019-007/403
(Kemi Jelom) 		0411002000NRG24120920230307962 15/09/2023 Birmakanta Pegu 0411002WL025490 Birmakanta Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386910591 BIRMAKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 142800 142800
182 MURKONGSELEK AS-11-002-002-004/436
(Dekapam) 		0411002000NRG24130920230309163 15/09/2023 MONI PEGU 0411002WL025552 MONI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910825 MONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
183 MURKONGSELEK AS-11-002-002-008/191
(Dekapam) 		0411002000NRG24150920230312412 15/09/2023 RAHIMOLA PHUKAN 0411002WL025726 RAHIMOLA PHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910596 RAHIMALA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
184 MURKONGSELEK AS-11-002-003-016/72
(Bahir Jonai) 		0411002000NRG24120920230308384 15/09/2023 JEIPI PEGU. 0411002WL025512 JEIPI PEGU. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910729 JELPI PEGU ASSAM GRAMIN VIKASH BANK(607064)
185 MURKONGSELEK AS-11-002-003-028/111
(Bahir Jonai) 		0411002000NRG24130920230308989 15/09/2023 MAMONI SOREN 0411002WL025543 MAMONI SOREN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910887 MAMONI SOREN ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-003-028/115
(Bahir Jonai) 		0411002000NRG24130920230308991 15/09/2023 DIPIKA PEGU 0411002WL025543 DIPIKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910888 DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-007-001/200
(Telam) 		0411002000NRG24140920230311391 15/09/2023 TULAN TAYE 0411002WL025686 TULAN TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910978 TULAN TAYE ASSAM GRAMIN VIKASH BANK(607064)
188 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24140920230311402 15/09/2023 CHIMAN KAWA 0411002WL025686 CHIMAN KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910874 CHIMAN KABA ASSAM GRAMIN VIKASH BANK(607064)
189 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24140920230311401 15/09/2023 JAYANTI KAWA 0411002WL025686 JAYANTI KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910873 JAYANTI KAWA ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-007-012/247
(Telam) 		0411002000NRG24140920230311360 15/09/2023 MONISHA DOLEY 0411002WL025684 MONISHA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910832 MONISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
191 MURKONGSELEK AS-11-002-007-014/406
(Telam) 		0411002000NRG24140920230311431 15/09/2023 HIRANYA DOLEY 0411002WL025686 HIRANYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910588 HIRANYA TAID DOLEY ASSAM GRAMIN VIKASH BANK(607064)
192 MURKONGSELEK AS-11-002-007-015/255
(Telam) 		0411002000NRG24140920230311370 15/09/2023 RUNUMAI DOLEY 0411002WL025684 RUNUMAI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910734 RUNUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
193 MURKONGSELEK AS-11-002-007-018/116
(Telam) 		0411002000NRG24140920230311588 15/09/2023 URMILA PEGU 0411002WL025693 URMILA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910761 URMILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-007-018/263
(Telam) 		0411002000NRG24140920230311604 15/09/2023 uno pegu 0411002WL025694 uno pegu 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910764 UNO PEGU ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-007-018/266
(Telam) 		0411002000NRG24140920230311579 15/09/2023 Bedubati Doley 0411002WL025692 Bedubati Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910769 BEDUBATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
196 MURKONGSELEK AS-11-002-007-018/267
(Telam) 		0411002000NRG24140920230311589 15/09/2023 Bimala Pegu 0411002WL025693 Bimala Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910771 BIMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-007-018/267
(Telam) 		0411002000NRG24140920230311590 15/09/2023 Nilima Pegu 0411002WL025693 Nilima Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910768 NILIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
198 MURKONGSELEK AS-11-002-013-001/638
(Misamara) 		0411002000NRG24120920230308004 15/09/2023 Radish Doley 0411002WL025494 Radish Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910876 RADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
199 MURKONGSELEK AS-11-002-013-005/462
(Misamara) 		0411002000NRG24130920230308689 15/09/2023 BABUL SWARGIARY 0411002WL025530 BABUL SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910975 BABUL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
200 MURKONGSELEK AS-11-002-013-005/462
(Misamara) 		0411002000NRG24130920230308690 15/09/2023 PAODUR SWARGIARY 0411002WL025530 PAODUR SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910872 MRS PAODUR SWARGIARY STATE BANK OF INDIA(508548)
201 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24130920230308699 15/09/2023 Ranjila Basumatary 0411002WL025530 Ranjila Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910977 RONJILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-015-013/247
(Laimekuri) 		0411002000NRG24140920230310922 15/09/2023 NILIMA TAYE 0411002WL025661 NILIMA TAYE 00029 UTBI0RRBAGB 1428 1428 Rejected 11/11/2023 7386910763 Document Pending for Account Holder turning Major
203 MURKONGSELEK AS-11-002-017-004/54
(Sille) 		0411002000NRG24120920230308591 15/09/2023 ROHIWALA DOLEY 0411002WL025520 ROHIWALA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910885 ROHIMALA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-017-005/138
(Sille) 		0411002000NRG24120920230308088 15/09/2023 JAGDISH PAYENG 0411002WL025498 JAGDISH PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910865 JAGDISH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
205 MURKONGSELEK AS-11-002-017-005/272
(Sille) 		0411002000NRG24120920230308522 15/09/2023 MINA NGATE 0411002WL025516 MINA NGATE 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910612 MAINA NGATE ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-017-008/255
(Sille) 		0411002000NRG24120920230308116 15/09/2023 DEBIKA HAZONG 0411002WL025498 DEBIKA HAZONG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910826 DEBIKA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
207 MURKONGSELEK AS-11-002-019-006/711
(Kemi Jelom) 		0411002000NRG24130920230308957 15/09/2023 MOHENDRA PAYENG 0411002WL025542 MOHENDRA PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910731 MOHENDRA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
208 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24120920230307954 15/09/2023 Duleswar Kutum 0411002WL025489 Duleswar Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910942 DULESWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-019-007/194-B
(Kemi Jelom) 		0411002000NRG24130920230308779 15/09/2023 GABENDRA DOLEY 0411002WL025532 GABENDRA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910716 GABENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
210 MURKONGSELEK AS-11-002-019-007/227
(Kemi Jelom) 		0411002000NRG24120920230307956 15/09/2023 BHAGYAWATI DOLEY 0411002WL025489 BHAGYAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910969 BHAGYAWATI DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MURKONGSELEK AS-11-002-019-007/707
(Kemi Jelom) 		0411002000NRG24130920230308780 15/09/2023 MAHENDRA MORANG 0411002WL025532 MAHENDRA MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910730 MAHENDRA MORANG ASSAM GRAMIN VIKASH BANK(607064)
212 MURKONGSELEK AS-11-002-019-007/857
(Kemi Jelom) 		0411002000NRG24130920230308783 15/09/2023 LINA DOLEY 0411002WL025532 LINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910785 LINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
213 MURKONGSELEK AS-11-002-019-008/121
(Kemi Jelom) 		0411002000NRG24120920230307958 15/09/2023 SUBASH PEGU 0411002WL025489 SUBASH PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910884 SUBHASH PEGU ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24120920230307965 15/09/2023 Monika Patir Doley 0411002WL025490 Monika Patir Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386910587 MONIKA PATIR [DOLEY] THE ASSAM COOPERATIVE APEX BANK LTD(508729)
215 MURKONGSELEK AS-11-002-019-010/159
(Kemi Jelom) 		0411002000NRG24150920230313266 15/09/2023 Binita Doley 0411002WL025801 Binita Doley 00029 UTBI0RRBAGB 1428 1428 Rejected 11/11/2023 7386910711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48552 48552
216 MURKONGSELEK AS-11-002-002-009/99
(Dekapam) 		0411002000NRG24150920230312485 15/09/2023 NIKHIL DOLEY 0411002WL025729 NIKHIL DOLEY 00032 UTIB0003827 1428 1428 Processed 11/11/2023 7386910641 NIKHIL DOLEY IDBI BANK(607095)
SubTotal 1428 1428
217 MURKONGSELEK AS-11-002-006-004/536
(Ramdhan Dikhari) 		0411002000NRG24150920230313766 15/09/2023 KALPANA TAYE 0411002WL025850 KALPANA TAYE 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7386910803 KALPANA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-006-010/24
(Ramdhan Dikhari) 		0411002000NRG24150920230312007 15/09/2023 Uttom Doley 0411002WL025711 Uttom Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910629 Mr. Uttom Doley INDIAN BANK(607105)
219 MURKONGSELEK AS-11-002-007-002/1061
(Telam) 		0411002000NRG24140920230311399 15/09/2023 Sangita Bora 0411002WL025686 Sangita Bora 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910618 Mrs. SANGITA BORA INDIAN BANK(607105)
220 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24140920230311417 15/09/2023 BIJU PEGU 0411002WL025686 BIJU PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910566 Mr. Biju Pegu INDIAN BANK(607105)
221 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24140920230311418 15/09/2023 JANMONI PEGU 0411002WL025686 JANMONI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910599 Mrs. JANAMANI PEGU INDIAN BANK(607105)
222 MURKONGSELEK AS-11-002-007-002/769
(Telam) 		0411002000NRG24140920230311422 15/09/2023 CHAMPA BISWAKARMA 0411002WL025686 CHAMPA BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910875 Mrs. CHAMPA BISWAKARMA INDIAN BANK(607105)
223 MURKONGSELEK AS-11-002-007-002/794
(Telam) 		0411002000NRG24140920230311424 15/09/2023 GITAMONI BISWAKARMA 0411002WL025686 GITAMONI BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910557 Mrs. GITA MONI BISWAKARMA INDIAN BANK(607105)
224 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24140920230311429 15/09/2023 JITEN SONOWAL 0411002WL025686 JITEN SONOWAL 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910565 Mr. JITEN SUNOWAL INDIAN BANK(607105)
225 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24140920230311428 15/09/2023 MAMONI SAIKIA SONOWAL 0411002WL025686 MAMONI SAIKIA SONOWAL 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910560 Mrs. MAMONI SAIKIA SONOWAL INDIAN BANK(607105)
226 MURKONGSELEK AS-11-002-007-003/8
(Telam) 		0411002000NRG24140920230311558 15/09/2023 Babita Kumbang 0411002WL025690 Babita Kumbang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910601 Mrs. Babita Kumbang INDIAN BANK(607105)
227 MURKONGSELEK AS-11-002-007-003/8
(Telam) 		0411002000NRG24140920230311559 15/09/2023 Rohan Kumbang 0411002WL025690 Rohan Kumbang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910778 Mr. Rohan Kumbang INDIAN BANK(607105)
228 MURKONGSELEK AS-11-002-007-004/492
(Telam) 		0411002000NRG24140920230311561 15/09/2023 Monikumar Pegu 0411002WL025690 Monikumar Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910806 Moni Kumar Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
229 MURKONGSELEK AS-11-002-007-008/382
(Telam) 		0411002000NRG24140920230311430 15/09/2023 Smti Ramawati Sahariya 0411002WL025686 Smti Ramawati Sahariya 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910561 Mrs. RAMABATI SHARACHIYA INDIAN BANK(607105)
230 MURKONGSELEK AS-11-002-007-016/352
(Telam) 		0411002000NRG24140920230311566 15/09/2023 Sri Madhu Charah 0411002WL025691 Sri Madhu Charah 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910608 Mr. Madhu Charah INDIAN BANK(607105)
231 MURKONGSELEK AS-11-002-007-016/411
(Telam) 		0411002000NRG24140920230311569 15/09/2023 bhaskar pait 0411002WL025691 bhaskar pait 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910540 Bhaskar Pait AIRTEL PAYMENTS BANK LIMITED(990288)
232 MURKONGSELEK AS-11-002-007-018/24
(Telam) 		0411002000NRG24140920230311601 15/09/2023 TARAMAI DOLEY 0411002WL025694 TARAMAI DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910589 TARAMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
233 MURKONGSELEK AS-11-002-007-018/259
(Telam) 		0411002000NRG24140920230311603 15/09/2023 Sumitra Pegu 0411002WL025694 Sumitra Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910552 SUMITRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
234 MURKONGSELEK AS-11-002-009-006/453
(Jonai) 		0411002000NRG24130920230309041 15/09/2023 GEETA KULI BORI 0411002WL025544 GEETA KULI BORI 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910923 GEETA KULI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MURKONGSELEK AS-11-002-010-002/112
(Rajakhana) 		0411002000NRG24140920230309909 15/09/2023 PUSHPA BASUMATARY 0411002WL025605 PUSHPA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910676 PUSHPA BASHUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
236 MURKONGSELEK AS-11-002-010-003/193
(Rajakhana) 		0411002010NRG24120920230307722 15/09/2023 NIOKANTA SUTRADHAR 0411002010WL025476 NIOKANTA SUTRADHAR 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910941 Mr. NILAKANTA SUTRADHAR INDIAN BANK(607105)
237 MURKONGSELEK AS-11-002-010-003/211
(Rajakhana) 		0411002000NRG24130920230309486 15/09/2023 CHENIMAI PEGU 0411002WL025571 CHENIMAI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910938 CHENIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
238 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24130920230309490 15/09/2023 ANJAN KUMBANG 0411002WL025571 ANJAN KUMBANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910939 ANJAN KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
239 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24130920230309491 15/09/2023 REBINA KUMBANG 0411002WL025571 REBINA KUMBANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910937 ROBINA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
240 MURKONGSELEK AS-11-002-010-003/470
(Rajakhana) 		0411002000NRG24130920230309493 15/09/2023 JURI DOLEY 0411002WL025571 JURI DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910602 JURI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
241 MURKONGSELEK AS-11-002-010-003/473
(Rajakhana) 		0411002000NRG24130920230309496 15/09/2023 PUNU DOLEY 0411002WL025571 PUNU DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910835 PUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-010-003/482
(Rajakhana) 		0411002000NRG24140920230310225 15/09/2023 JUNU PEGU.. 0411002WL025626 JUNU PEGU.. 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910620 JUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-010-007/6
(Rajakhana) 		0411002000NRG24140920230309978 15/09/2023 Mala Rabha 0411002WL025605 Mala Rabha 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910681 MALA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MURKONGSELEK AS-11-002-010-009/10
(Rajakhana) 		0411002000NRG24140920230310236 15/09/2023 GENDAO SWARGIARY 0411002WL025626 GENDAO SWARGIARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910664 GENDAO SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-010-009/106
(Rajakhana) 		0411002000NRG24140920230310240 15/09/2023 BISHNU BASUMATARY 0411002WL025626 BISHNU BASUMATARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910921 Mr. BISHNU BASUMATARY INDIAN BANK(607105)
246 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002000NRG24140920230310246 15/09/2023 Sanjay Basumatary 0411002WL025626 Sanjay Basumatary 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910924 Mr. SANJAY BASUMATARY INDIAN BANK(607105)
247 MURKONGSELEK AS-11-002-010-009/117
(Rajakhana) 		0411002000NRG24140920230310250 15/09/2023 BAILENG GOYAEY 0411002WL025626 BAILENG GOYAEY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910917 BAILENG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
248 MURKONGSELEK AS-11-002-010-009/56
(Rajakhana) 		0411002000NRG24140920230310287 15/09/2023 GANTHURI BRAHMA 0411002WL025626 GANTHURI BRAHMA 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910919 GANTHURI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-010-009/58
(Rajakhana) 		0411002000NRG24140920230310290 15/09/2023 SUNIRAM BASUMATARY 0411002WL025626 SUNIRAM BASUMATARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910920 MR SUNIRAM BASUMATARY STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-010-009/79
(Rajakhana) 		0411002000NRG24140920230310293 15/09/2023 SATYAWATI NARZARY 0411002WL025626 SATYAWATI NARZARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910922 Mr. SATYAWATI NARZARY INDIAN BANK(607105)
251 MURKONGSELEK AS-11-002-010-009/80
(Rajakhana) 		0411002000NRG24140920230310294 15/09/2023 NOMITA BASUMATARY 0411002WL025626 NOMITA BASUMATARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910890 NOMITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
252 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG24140920230310295 15/09/2023 RABINATH BASUMATARY 0411002WL025626 RABINATH BASUMATARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910918 Mr. Rabinath Basumatary INDIAN BANK(607105)
253 MURKONGSELEK AS-11-002-010-009/94
(Rajakhana) 		0411002000NRG24140920230310305 15/09/2023 BHAGYASHRI MUCHAHARY 0411002WL025626 BHAGYASHRI MUCHAHARY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910665 BHAGYASRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-010-016/454
(Rajakhana) 		0411002010NRG24130920230308795 15/09/2023 DIPAK PATIR 0411002010WL025533 DIPAK PATIR 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910619 Mr. Dipak Patir INDIAN BANK(607105)
255 MURKONGSELEK AS-11-002-010-017/888
(Rajakhana) 		0411002010NRG24130920230308807 15/09/2023 Padmeswari Patir Doley 0411002010WL025533 Padmeswari Patir Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910600 Mrs. Padmeswari Patir Doley INDIAN BANK(607105)
256 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002000NRG24130920230309509 15/09/2023 KABITA BARUAH SONOWAL 0411002WL025572 KABITA BARUAH SONOWAL 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910609 KABITA BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-010-021/451
(Rajakhana) 		0411002000NRG24130920230309520 15/09/2023 ARABHINA MARAK 0411002WL025572 ARABHINA MARAK 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910614 Ms. Arabhina Marak INDIAN BANK(607105)
258 MURKONGSELEK AS-11-002-010-028/176
(Rajakhana) 		0411002010NRG24130920230308809 15/09/2023 DHARMAN KARDONG 0411002010WL025533 DHARMAN KARDONG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910815 DHARMEN KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-010-028/204
(Rajakhana) 		0411002010NRG24120920230307801 15/09/2023 PURNIMA KARDONG 0411002010WL025478 PURNIMA KARDONG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910671 Mrs. PURNIMA KARDONG INDIAN BANK(607105)
260 MURKONGSELEK AS-11-002-015-004/131
(Laimekuri) 		0411002000NRG24130920230309549 15/09/2023 Makani Pegu . 0411002WL025574 Makani Pegu . 00176 IDIB000L511 476 476 Processed 11/11/2023 7386910638 MAKANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
261 MURKONGSELEK AS-11-002-015-004/132
(Laimekuri) 		0411002000NRG24130920230309610 15/09/2023 Mhananda Doley 0411002WL025576 Mhananda Doley 00176 IDIB000L511 714 714 Processed 11/11/2023 7386910578 Mr. MAHANANDA DOLEY INDIAN BANK(607105)
262 MURKONGSELEK AS-11-002-015-004/132
(Laimekuri) 		0411002000NRG24130920230309609 15/09/2023 Nirmali Doley 0411002WL025576 Nirmali Doley 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910669 Mrs. NIRMALI DOLEY INDIAN BANK(607105)
263 MURKONGSELEK AS-11-002-015-004/135
(Laimekuri) 		0411002000NRG24140920230310648 15/09/2023 Monumoti Doley 0411002WL025647 Monumoti Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910804 MONUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
264 MURKONGSELEK AS-11-002-015-004/135
(Laimekuri) 		0411002000NRG24140920230310646 15/09/2023 Promila Doley 0411002WL025647 Promila Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910935 Mrs. PAMILA DOLEY INDIAN BANK(607105)
265 MURKONGSELEK AS-11-002-015-004/138
(Laimekuri) 		0411002000NRG24140920230310650 15/09/2023 Archana Doley 0411002WL025647 Archana Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910657 ARCHANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
266 MURKONGSELEK AS-11-002-015-004/138
(Laimekuri) 		0411002000NRG24140920230310649 15/09/2023 Kamini Doley 0411002WL025647 Kamini Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910802 Ms. KAMINI DOLEY INDIAN BANK(607105)
267 MURKONGSELEK AS-11-002-015-004/154
(Laimekuri) 		0411002000NRG24130920230309611 15/09/2023 Nilamoni Doley . 0411002WL025576 Nilamoni Doley . 00176 IDIB000L511 714 714 Processed 11/11/2023 7386910634 NILAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-015-004/170
(Laimekuri) 		0411002000NRG24130920230309550 15/09/2023 Dulumoni Pegu 0411002WL025574 Dulumoni Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910829 Mrs. Dulomoni Pegu INDIAN BANK(607105)
269 MURKONGSELEK AS-11-002-015-004/214
(Laimekuri) 		0411002000NRG24140920230310626 15/09/2023 Rotikanta Pegu 0411002WL025646 Rotikanta Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910573 RATIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
270 MURKONGSELEK AS-11-002-015-004/433
(Laimekuri) 		0411002000NRG24130920230309551 15/09/2023 Thomas Doley 0411002WL025574 Thomas Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910579 THOMAS DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
271 MURKONGSELEK AS-11-002-015-004/66
(Laimekuri) 		0411002000NRG24140920230310653 15/09/2023 Purnima Doley 0411002WL025647 Purnima Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910672 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
272 MURKONGSELEK AS-11-002-015-005/166
(Laimekuri) 		0411002000NRG24140920230310631 15/09/2023 Debokanta Pegu 0411002WL025646 Debokanta Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910932 DEBAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-015-012/102
(Laimekuri) 		0411002000NRG24140920230310780 15/09/2023 REKHA CUNKURANG 0411002WL025654 REKHA CUNKURANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910538 Mrs. Rekha Chungkrang INDIAN BANK(607105)
274 MURKONGSELEK AS-11-002-015-012/150
(Laimekuri) 		0411002000NRG24140920230310943 15/09/2023 AMBIKA BORI 0411002WL025663 AMBIKA BORI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910570 AMBIKA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MURKONGSELEK AS-11-002-015-012/163
(Laimekuri) 		0411002000NRG24140920230310884 15/09/2023 Ribha Misong 0411002WL025660 Ribha Misong 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910545 Mrs. RIBHA MISONG INDIAN BANK(607105)
276 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24140920230310886 15/09/2023 Bijoy Pegu 0411002WL025660 Bijoy Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910931 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24140920230310887 15/09/2023 Padmi Pegu 0411002WL025660 Padmi Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910555 Mrs. PADMI PEGU INDIAN BANK(607105)
278 MURKONGSELEK AS-11-002-015-012/165
(Laimekuri) 		0411002000NRG24140920230310888 15/09/2023 Hiranya Doley 0411002WL025660 Hiranya Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910607 Mrs. HIRAYNO DOLEY INDIAN BANK(607105)
279 MURKONGSELEK AS-11-002-015-012/165
(Laimekuri) 		0411002000NRG24130920230309615 15/09/2023 Jadav Doley 0411002WL025576 Jadav Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910567 Mr. JADAV DOLEY INDIAN BANK(607105)
280 MURKONGSELEK AS-11-002-015-012/187
(Laimekuri) 		0411002000NRG24140920230310944 15/09/2023 Mitharam Bori 0411002WL025663 Mitharam Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910660 MITHARAM BORI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MURKONGSELEK AS-11-002-015-012/215
(Laimekuri) 		0411002000NRG24140920230310782 15/09/2023 JOYA RANI PEGU 0411002WL025654 JOYA RANI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910934 JOYA RANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24140920230310947 15/09/2023 Dinesh Bori 0411002WL025663 Dinesh Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910548 DINESH BORI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24140920230310946 15/09/2023 Monalish Bori 0411002WL025663 Monalish Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910661 Mrs. MANALISHA BORI INDIAN BANK(607105)
284 MURKONGSELEK AS-11-002-015-012/227
(Laimekuri) 		0411002000NRG24140920230310948 15/09/2023 Rebika Bori 0411002WL025663 Rebika Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910553 REBIKA MILI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MURKONGSELEK AS-11-002-015-012/242
(Laimekuri) 		0411002000NRG24140920230310785 15/09/2023 Madan Pegu 0411002WL025654 Madan Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910537 MADAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
286 MURKONGSELEK AS-11-002-015-012/256
(Laimekuri) 		0411002000NRG24140920230310787 15/09/2023 Monikumari Pegu 0411002WL025654 Monikumari Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910678 Mrs. MONI KUMARI PEGU INDIAN BANK(607105)
287 MURKONGSELEK AS-11-002-015-012/322
(Laimekuri) 		0411002000NRG24140920230310818 15/09/2023 Anjali Ghatuar 0411002WL025656 Anjali Ghatuar 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910677 ANJALI GHATUAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MURKONGSELEK AS-11-002-015-012/444
(Laimekuri) 		0411002000NRG24130920230309618 15/09/2023 Runu Pegu 0411002WL025576 Runu Pegu 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910640 RUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MURKONGSELEK AS-11-002-015-012/52
(Laimekuri) 		0411002000NRG24140920230310913 15/09/2023 Elaprova Doley 0411002WL025661 Elaprova Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910666 ILAPRABHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-015-012/52
(Laimekuri) 		0411002000NRG24140920230310912 15/09/2023 JUSHNA DOLEY 0411002WL025661 JUSHNA DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910667 JUSHNA MILI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-015-012/79
(Laimekuri) 		0411002000NRG24140920230310914 15/09/2023 BENURAM TAYE 0411002WL025661 BENURAM TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910569 BENURAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-015-012/8
(Laimekuri) 		0411002000NRG24130920230309620 15/09/2023 Sri DIlip Bori 0411002WL025576 Sri DIlip Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910662 DILIP BORI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-015-012/88
(Laimekuri) 		0411002000NRG24130920230309622 15/09/2023 Anima Pegu 0411002WL025576 Anima Pegu 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7386910541 ANIMA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
294 MURKONGSELEK AS-11-002-015-012/95
(Laimekuri) 		0411002000NRG24140920230310801 15/09/2023 Bhugeswar Gowala . 0411002WL025654 Bhugeswar Gowala . 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910576 Mr. BHHUGESWAR BHHUGESWARGOWALA GOWALA INDIAN BANK(607105)
295 MURKONGSELEK AS-11-002-015-013/080
(Laimekuri) 		0411002000NRG24140920230310803 15/09/2023 MAINA TAYE 0411002WL025654 MAINA TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910551 MAINA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
296 MURKONGSELEK AS-11-002-015-013/080
(Laimekuri) 		0411002000NRG24140920230310804 15/09/2023 TANGKESWAR TAYE 0411002WL025654 TANGKESWAR TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910580 TANGKESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MURKONGSELEK AS-11-002-015-013/11
(Laimekuri) 		0411002000NRG24140920230310821 15/09/2023 Manika Mili 0411002WL025656 Manika Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910542 MONIKA TAYE MILI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MURKONGSELEK AS-11-002-015-013/11
(Laimekuri) 		0411002000NRG24140920230310820 15/09/2023 Sri Bhupan Mili 0411002WL025656 Sri Bhupan Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910659 BHUPEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MURKONGSELEK AS-11-002-015-013/123
(Laimekuri) 		0411002000NRG24140920230310917 15/09/2023 BOBITA YEIN 0411002WL025661 BOBITA YEIN 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910583 BABITA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-015-013/123
(Laimekuri) 		0411002000NRG24140920230310916 15/09/2023 GANESWAR YEIN 0411002WL025661 GANESWAR YEIN 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910536 Mr. GONDESWAR YEIN INDIAN BANK(607105)
301 MURKONGSELEK AS-11-002-015-013/147
(Laimekuri) 		0411002000NRG24130920230309623 15/09/2023 RITA MILI 0411002WL025576 RITA MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910635 RITAMONI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MURKONGSELEK AS-11-002-015-013/154
(Laimekuri) 		0411002000NRG24140920230310823 15/09/2023 Mina Bori 0411002WL025656 Mina Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910582 MINA KUMARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MURKONGSELEK AS-11-002-015-013/154
(Laimekuri) 		0411002000NRG24140920230310822 15/09/2023 PADMORAM BORI 0411002WL025656 PADMORAM BORI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910621 PADMARAM BORI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MURKONGSELEK AS-11-002-015-013/160
(Laimekuri) 		0411002000NRG24140920230310824 15/09/2023 AJOY TAYE 0411002WL025656 AJOY TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910550 Mr. Ajoy Taye INDIAN BANK(607105)
305 MURKONGSELEK AS-11-002-015-013/160
(Laimekuri) 		0411002000NRG24140920230310825 15/09/2023 RUPESWARI TAYE 0411002WL025656 RUPESWARI TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910585 RUPESWARI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MURKONGSELEK AS-11-002-015-013/162
(Laimekuri) 		0411002000NRG24140920230310957 15/09/2023 RAJEN MILI 0411002WL025663 RAJEN MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910581 Mr. Rajen Mili INDIAN BANK(607105)
307 MURKONGSELEK AS-11-002-015-013/162
(Laimekuri) 		0411002000NRG24140920230310958 15/09/2023 RITA MILI 0411002WL025663 RITA MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910626 RITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MURKONGSELEK AS-11-002-015-013/173
(Laimekuri) 		0411002000NRG24130920230309626 15/09/2023 Rupanti Taid 0411002WL025576 Rupanti Taid 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910926 RUPANTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
309 MURKONGSELEK AS-11-002-015-013/195
(Laimekuri) 		0411002000NRG24140920230310658 15/09/2023 Junali Bori . 0411002WL025648 Junali Bori . 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910575 Mr. Junali Bori INDIAN BANK(607105)
310 MURKONGSELEK AS-11-002-015-013/195
(Laimekuri) 		0411002000NRG24140920230310921 15/09/2023 Nobnita Bori 0411002WL025661 Nobnita Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910679 Mrs. NABANITA BORI INDIAN BANK(607105)
311 MURKONGSELEK AS-11-002-015-013/199
(Laimekuri) 		0411002000NRG24140920230310829 15/09/2023 Nolini Taye 0411002WL025656 Nolini Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910584 NALINI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-015-013/288
(Laimekuri) 		0411002000NRG24130920230309630 15/09/2023 Prabita Mili 0411002WL025576 Prabita Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910543 PRABITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-015-013/294
(Laimekuri) 		0411002000NRG24130920230309634 15/09/2023 AMIYO MILI 0411002WL025576 AMIYO MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910636 Mrs. AMIYA MILI INDIAN BANK(607105)
314 MURKONGSELEK AS-11-002-015-013/294
(Laimekuri) 		0411002000NRG24130920230309632 15/09/2023 JYOTIKA MILI 0411002WL025576 JYOTIKA MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910883 JYOTIKA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MURKONGSELEK AS-11-002-015-013/294
(Laimekuri) 		0411002000NRG24130920230309631 15/09/2023 PODMA MILI 0411002WL025576 PODMA MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910882 Mr. PADMA MILI INDIAN BANK(607105)
316 MURKONGSELEK AS-11-002-015-013/300
(Laimekuri) 		0411002000NRG24140920230310959 15/09/2023 PUNYESHWARI MILI 0411002WL025663 PUNYESHWARI MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910594 PUNYESHWARI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MURKONGSELEK AS-11-002-015-013/51
(Laimekuri) 		0411002000NRG24130920230309636 15/09/2023 Dipali Mili 0411002WL025576 Dipali Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910547 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-015-013/51
(Laimekuri) 		0411002000NRG24130920230309635 15/09/2023 SADAGAR MILI 0411002WL025576 SADAGAR MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910637 SADAGAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-015-013/75
(Laimekuri) 		0411002000NRG24140920230310929 15/09/2023 Sabitra Bori 0411002WL025661 Sabitra Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910549 Mrs. SABITRI BORI YEIN INDIAN BANK(607105)
320 MURKONGSELEK AS-11-002-015-013/81
(Laimekuri) 		0411002000NRG24140920230310808 15/09/2023 ABDUL TAYE 0411002WL025654 ABDUL TAYE 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910801 ABDUL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURKONGSELEK AS-11-002-015-013/81
(Laimekuri) 		0411002000NRG24140920230310807 15/09/2023 Champa Taye 0411002WL025654 Champa Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910577 CHOMPA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
322 MURKONGSELEK AS-11-002-015-014/106
(Laimekuri) 		0411002000NRG24140920230310721 15/09/2023 Bina Chetry 0411002WL025650 Bina Chetry 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910639 Mrs. BINA CHETRI INDIAN BANK(607105)
323 MURKONGSELEK AS-11-002-015-014/337
(Laimekuri) 		0411002000NRG24140920230310734 15/09/2023 PARI PEGU DOLEY 0411002WL025651 PARI PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910625 Mrs. Pari Pegu INDIAN BANK(607105)
324 MURKONGSELEK AS-11-002-015-014/63
(Laimekuri) 		0411002000NRG24140920230310726 15/09/2023 Smt Lili Mili 0411002WL025650 Smt Lili Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910546 LILI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURKONGSELEK AS-11-002-015-014/67
(Laimekuri) 		0411002000NRG24140920230310728 15/09/2023 Monika Preme 0411002WL025650 Monika Preme 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910544 MONITA KUTUM PREME INDIA POST PAYMENTS BANK LIMITED(508528)
326 MURKONGSELEK AS-11-002-015-016/097
(Laimekuri) 		0411002000NRG24140920230310737 15/09/2023 Shivo Kumar Doley 0411002WL025651 Shivo Kumar Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910663 SHIV KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 MURKONGSELEK AS-11-002-015-016/097
(Laimekuri) 		0411002000NRG24140920230310738 15/09/2023 Swapna Doley 0411002WL025651 Swapna Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910642 SWAPNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
328 MURKONGSELEK AS-11-002-015-016/142
(Laimekuri) 		0411002000NRG24140920230310742 15/09/2023 Dilip Pegu 0411002WL025651 Dilip Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910556 MR DILIP PEGU STATE BANK OF INDIA(508548)
329 MURKONGSELEK AS-11-002-015-016/294
(Laimekuri) 		0411002000NRG24140920230310745 15/09/2023 NIRUSH DOLEY 0411002WL025651 NIRUSH DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910828 MR NIRUSH DOLEY STATE BANK OF INDIA(508548)
330 MURKONGSELEK AS-11-002-015-016/294
(Laimekuri) 		0411002000NRG24140920230310743 15/09/2023 PUSPANJALI MILI DOLEY 0411002WL025651 PUSPANJALI MILI DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910767 Mrs. Puspanjali Mili Doley INDIAN BANK(607105)
331 MURKONGSELEK AS-11-002-015-016/41
(Laimekuri) 		0411002000NRG24140920230310747 15/09/2023 BORNALI PEGU 0411002WL025651 BORNALI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910833 Mrs. Bornali Pegu INDIAN BANK(607105)
332 MURKONGSELEK AS-11-002-015-016/41
(Laimekuri) 		0411002000NRG24140920230310746 15/09/2023 Jeshmin Doley . 0411002WL025651 Jeshmin Doley . 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910563 Mrs. JESHMIN DOLEY INDIAN BANK(607105)
333 MURKONGSELEK AS-11-002-015-016/868
(Laimekuri) 		0411002000NRG24140920230310749 15/09/2023 Dipali Doley 0411002WL025651 Dipali Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910562 DIPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
334 MURKONGSELEK AS-11-002-017-008/108
(Sille) 		0411002000NRG24120920230308108 15/09/2023 MUDIR HAZONG 0411002WL025498 MUDIR HAZONG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910670 MUDIR HAZONG ASSAM GRAMIN VIKASH BANK(607064)
335 MURKONGSELEK AS-11-002-019-013/105
(Kemi Jelom) 		0411002000NRG24150920230314247 15/09/2023 AMILA KUMBANG 0411002WL025883 AMILA KUMBANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386910940 AMULA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165886 165886
336 MURKONGSELEK AS-11-002-002-001/566-A
(Dekapam) 		0411002000NRG24130920230309160 15/09/2023 JAYANTI 0411002WL025552 JAYANTI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910831 Mrs. Joyanti Mishong INDIAN BANK(607105)
337 MURKONGSELEK AS-11-002-002-005/383
(Dekapam) 		0411002000NRG24150920230312457 15/09/2023 MOM 0411002WL025728 MOM 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910675 MRS MOMI SWARGIARY STATE BANK OF INDIA(508548)
338 MURKONGSELEK AS-11-002-002-009/11
(Dekapam) 		0411002000NRG24150920230312470 15/09/2023 Menaka Doley. 0411002WL025729 Menaka Doley. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910820 MENOKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
339 MURKONGSELEK AS-11-002-002-009/135-A
(Dekapam) 		0411002000NRG24150920230312421 15/09/2023 MEMASHWARI DOLEY 0411002WL025726 MEMASHWARI DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910593 Mrs. Memashwari Doley INDIAN BANK(607105)
340 MURKONGSELEK AS-11-002-002-009/146
(Dekapam) 		0411002000NRG24150920230312426 15/09/2023 Indrajit Doley 0411002WL025726 Indrajit Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910564 Mr. Indrajit Doley INDIAN BANK(607105)
341 MURKONGSELEK AS-11-002-002-009/176
(Dekapam) 		0411002000NRG24150920230312473 15/09/2023 MOHANTA 0411002WL025729 MOHANTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910781 Mr. MAHANTA KUMBANG INDIAN BANK(607105)
342 MURKONGSELEK AS-11-002-002-009/205
(Dekapam) 		0411002000NRG24150920230312475 15/09/2023 MODHUSHMITA DOLEY 0411002WL025729 MODHUSHMITA DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910972 Mrs. Modhusmita Pegu Doley INDIAN BANK(607105)
343 MURKONGSELEK AS-11-002-002-009/205
(Dekapam) 		0411002000NRG24150920230312474 15/09/2023 PRITAM DOLEY 0411002WL025729 PRITAM DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910595 PRITAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 MURKONGSELEK AS-11-002-002-009/206
(Dekapam) 		0411002000NRG24150920230312477 15/09/2023 numai doley 0411002WL025729 numai doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910818 Mrs. Numai Doley INDIAN BANK(607105)
345 MURKONGSELEK AS-11-002-002-009/216
(Dekapam) 		0411002000NRG24150920230312428 15/09/2023 TARAMAI DOLEY 0411002WL025726 TARAMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910819 Mrs. Taramai Doley INDIAN BANK(607105)
346 MURKONGSELEK AS-11-002-002-009/218
(Dekapam) 		0411002000NRG24150920230312478 15/09/2023 GONESH DOLEY 0411002WL025729 GONESH DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910613 GANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
347 MURKONGSELEK AS-11-002-002-009/23
(Dekapam) 		0411002000NRG24150920230312460 15/09/2023 Jiban Doley 0411002WL025728 Jiban Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910973 Mr. Jiban Doley INDIAN BANK(607105)
348 MURKONGSELEK AS-11-002-002-009/6
(Dekapam) 		0411002000NRG24150920230312480 15/09/2023 Jiban Doley. 0411002WL025729 Jiban Doley. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910615 Mr. Jibon Doley INDIAN BANK(607105)
349 MURKONGSELEK AS-11-002-002-009/6
(Dekapam) 		0411002000NRG24150920230312481 15/09/2023 Smt Rima Doley 0411002WL025729 Smt Rima Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910777 Mrs. Rima Doley INDIAN BANK(607105)
350 MURKONGSELEK AS-11-002-002-009/69
(Dekapam) 		0411002000NRG24130920230309171 15/09/2023 KONESHONI DOLEY 0411002WL025552 KONESHONI DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910823 Mrs. Koneshori Doley INDIAN BANK(607105)
351 MURKONGSELEK AS-11-002-002-009/69
(Dekapam) 		0411002000NRG24130920230309172 15/09/2023 UDAN DOLEY 0411002WL025552 UDAN DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910782 UDAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 MURKONGSELEK AS-11-002-002-009/95-A
(Dekapam) 		0411002000NRG24150920230312464 15/09/2023 Kingkong Doley. 0411002WL025728 Kingkong Doley. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910680 KINGKANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
353 MURKONGSELEK AS-11-002-002-010/92
(Dekapam) 		0411002000NRG24150920230312432 15/09/2023 SUKOLATA PEGU 0411002WL025726 SUKOLATA PEGU 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910574 SUKHALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MURKONGSELEK AS-11-002-002-016/40
(Dekapam) 		0411002000NRG24130920230309179 15/09/2023 Dipali Doley 0411002WL025553 Dipali Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910780 DIPALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
355 MURKONGSELEK AS-11-002-013-001/1131
(Misamara) 		0411002000NRG24120920230307994 15/09/2023 Amit Doley 0411002WL025494 Amit Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910603 AMIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
356 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24130920230308694 15/09/2023 Soilendra Basumatary 0411002WL025530 Soilendra Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910568 Mr. Soilendra Basumatary INDIAN BANK(607105)
357 MURKONGSELEK AS-11-002-013-005/572
(Misamara) 		0411002000NRG24130920230308695 15/09/2023 Gali Narzary 0411002WL025530 Gali Narzary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910871 Mrs. Gali Narzary INDIAN BANK(607105)
358 MURKONGSELEK AS-11-002-013-009/750
(Misamara) 		0411002000NRG24130920230308713 15/09/2023 Jayanti Basumatary 0411002WL025530 Jayanti Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910805 Mrs. Jayanti Basumatary INDIAN BANK(607105)
359 MURKONGSELEK AS-11-002-015-004/440
(Laimekuri) 		0411002000NRG24140920230310881 15/09/2023 Junali Doley 0411002WL025660 Junali Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910554 JUNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
360 MURKONGSELEK AS-11-002-015-014/67
(Laimekuri) 		0411002000NRG24140920230310727 15/09/2023 Ghana kt Perme 0411002WL025650 Ghana kt Perme 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910658 Mr. Ganakanta Preme INDIAN BANK(607105)
361 MURKONGSELEK AS-11-002-016-001/960
(Simen Chapori) 		0411002000NRG24120920230308423 15/09/2023 Nitarani Boro 0411002WL025514 Nitarani Boro 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910929 NITARANI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
362 MURKONGSELEK AS-11-002-016-005/537
(Simen Chapori) 		0411002000NRG24120920230308464 15/09/2023 LABANYA CHETIA 0411002WL025515 LABANYA CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910571 LABANYA CHUTIA PUNJAB NATIONAL BANK(508568)
363 MURKONGSELEK AS-11-002-016-008/239
(Simen Chapori) 		0411002000NRG24120920230308472 15/09/2023 PUTALI DUTTA 0411002WL025515 PUTALI DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910674 Mrs. Putali Dutta INDIAN BANK(607105)
364 MURKONGSELEK AS-11-002-016-008/494
(Simen Chapori) 		0411002000NRG24120920230308481 15/09/2023 Maromi Konwar 0411002WL025515 Maromi Konwar 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910572 Mrs. Marami Konwar INDIAN BANK(607105)
365 MURKONGSELEK AS-11-002-016-019/354
(Simen Chapori) 		0411002000NRG24120920230308441 15/09/2023 JUGA MONI BURAGOHAIN 0411002WL025514 JUGA MONI BURAGOHAIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910930 Mrs. Jogamoni Buragohain INDIAN BANK(607105)
366 MURKONGSELEK AS-11-002-016-019/358
(Simen Chapori) 		0411002000NRG24120920230308413 15/09/2023 Mina Duwarah 0411002WL025513 Mina Duwarah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910673 Mrs. Mina Duara INDIAN BANK(607105)
367 MURKONGSELEK AS-11-002-016-019/375
(Simen Chapori) 		0411002000NRG24120920230308454 15/09/2023 HIR GOGOI 0411002WL025514 HIR GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910598 Mr. Hir Gogoi INDIAN BANK(607105)
368 MURKONGSELEK AS-11-002-016-019/375
(Simen Chapori) 		0411002000NRG24120920230308453 15/09/2023 RUPANJALI CHETIA GOGOI 0411002WL025514 RUPANJALI CHETIA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910559 Mrs. Rupanjali Chetia Gogoi INDIAN BANK(607105)
369 MURKONGSELEK AS-11-002-016-019/57
(Simen Chapori) 		0411002000NRG24120920230308415 15/09/2023 PORAG ARONDRARA 0411002WL025513 PORAG ARONDRARA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910539 Mr. Porag Arondhara INDIAN BANK(607105)
370 MURKONGSELEK AS-11-002-016-023/82
(Simen Chapori) 		0411002000NRG24120920230308506 15/09/2023 KULADHAR PHUKAN 0411002WL025515 KULADHAR PHUKAN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386910558 Mr. Kuladhar Phukan INDIAN BANK(607105)
SubTotal 49980 49980
371 MURKONGSELEK AS-11-002-002-002/684
(Dekapam) 		0411002000NRG24150920230312406 15/09/2023 Rabin Pegu 0411002WL025726 Rabin Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910532 ROBIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
372 MURKONGSELEK AS-11-002-002-004/439
(Dekapam) 		0411002000NRG24130920230309164 15/09/2023 PREMALATA DOLE 0411002WL025552 PREMALATA DOLE 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911023 MRS PREMALATA DOLEY STATE BANK OF INDIA(508548)
373 MURKONGSELEK AS-11-002-002-009/119
(Dekapam) 		0411002000NRG24150920230312417 15/09/2023 BHAIJANTI PEGU 0411002WL025726 BHAIJANTI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910988 BAYJANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
374 MURKONGSELEK AS-11-002-002-009/12
(Dekapam) 		0411002000NRG24120920230307713 15/09/2023 Indrawati Doley. 0411002WL025474 Indrawati Doley. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910894 INDRAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
375 MURKONGSELEK AS-11-002-002-009/218
(Dekapam) 		0411002000NRG24150920230312479 15/09/2023 MONISHA DOLEY 0411002WL025729 MONISHA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910535 MONISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
376 MURKONGSELEK AS-11-002-002-009/60
(Dekapam) 		0411002000NRG24150920230312463 15/09/2023 Binukumary Doley 0411002WL025728 Binukumary Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910990 BINUKUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
377 MURKONGSELEK AS-11-002-002-009/60
(Dekapam) 		0411002000NRG24150920230312462 15/09/2023 Lalit Doley 0411002WL025728 Lalit Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910901 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
378 MURKONGSELEK AS-11-002-002-016/156
(Dekapam) 		0411002000NRG24150920230312443 15/09/2023 BINITA PEGU 0411002WL025726 BINITA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910515 BINITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MURKONGSELEK AS-11-002-002-016/387
(Dekapam) 		0411002000NRG24120920230307326 15/09/2023 Sumita Kutum Pegu 0411002WL025456 Sumita Kutum Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910998 MRS SUMITA PEGU STATE BANK OF INDIA(508548)
380 MURKONGSELEK AS-11-002-002-016/495
(Dekapam) 		0411002000NRG24130920230309214 15/09/2023 Anata Misong 0411002WL025556 Anata Misong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911029 Mr. NEELAM TAL ARUNACHAL PRADESH RURAL BANK(607216)
381 MURKONGSELEK AS-11-002-002-016/496
(Dekapam) 		0411002000NRG24130920230309215 15/09/2023 Runa Devi Pegu 0411002WL025556 Runa Devi Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911033 Mrs. LIKHA YAGAM ARUNACHAL PRADESH RURAL BANK(607216)
382 MURKONGSELEK AS-11-002-002-016/502
(Dekapam) 		0411002000NRG24130920230309217 15/09/2023 Sempi Pegu 0411002WL025556 Sempi Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911030 MRS LISHI SUNA STATE BANK OF INDIA(508548)
383 MURKONGSELEK AS-11-002-002-016/630
(Dekapam) 		0411002000NRG24130920230309228 15/09/2023 Toru Doley 0411002WL025556 Toru Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911028 Mrs. LIKHA JAI ARUNACHAL PRADESH RURAL BANK(607216)
384 MURKONGSELEK AS-11-002-002-016/634
(Dekapam) 		0411002000NRG24130920230309230 15/09/2023 Songkar Doley 0411002WL025556 Songkar Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911031 MR NEELAM TAJ STATE BANK OF INDIA(508548)
385 MURKONGSELEK AS-11-002-002-016/65
(Dekapam) 		0411002000NRG24130920230309181 15/09/2023 UJALA PEGU 0411002WL025553 UJALA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910997 UJALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
386 MURKONGSELEK AS-11-002-002-016/678
(Dekapam) 		0411002000NRG24130920230309233 15/09/2023 Ajoy Doley 0411002WL025556 Ajoy Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911032 Mr. NEELAM TEGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
387 MURKONGSELEK AS-11-002-002-016/867
(Dekapam) 		0411002000NRG24130920230309183 15/09/2023 Niranjan Dao 0411002WL025553 Niranjan Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910891 NIRANJAN DAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 MURKONGSELEK AS-11-002-002-016/88
(Dekapam) 		0411002000NRG24130920230309185 15/09/2023 KISHOR DAO 0411002WL025553 KISHOR DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911051 MR KISHOR DAO STATE BANK OF INDIA(508548)
389 MURKONGSELEK AS-11-002-002-016/888
(Dekapam) 		0411002000NRG24120920230307330 15/09/2023 Super Kaman 0411002WL025456 Super Kaman 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910861 MRS CHUPAR KAMAN STATE BANK OF INDIA(508548)
390 MURKONGSELEK AS-11-002-002-023/906
(Dekapam) 		0411002000NRG24120920230307332 15/09/2023 PHAGINDRA TAMANG 0411002WL025456 PHAGINDRA TAMANG 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7386910914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG24150920230312598 15/09/2023 CHAPA 0411002WL025733 CHAPA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910911 CHAMPA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
392 MURKONGSELEK AS-11-002-002-025/312
(Dekapam) 		0411002000NRG24130920230309234 15/09/2023 kamal 0411002WL025556 kamal 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910961 KAMAL THAPA HDFC BANK LTD(607152)
393 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai) 		0411002000NRG24120920230308345 15/09/2023 RUDRASING DEORI 0411002WL025512 RUDRASING DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910811 Shri Rudrasing Deori INDIAN BANK(607105)
394 MURKONGSELEK AS-11-002-003-012/822
(Bahir Jonai) 		0411002000NRG24140920230311080 15/09/2023 Rita Deori 0411002WL025668 Rita Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911044 Miss. RITA DEORI ARUNACHAL PRADESH RURAL BANK(607216)
395 MURKONGSELEK AS-11-002-003-012/822
(Bahir Jonai) 		0411002000NRG24140920230311079 15/09/2023 SANJIT DEORI. 0411002WL025668 SANJIT DEORI. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910892 MR SANJIT DEORI STATE BANK OF INDIA(508548)
396 MURKONGSELEK AS-11-002-003-012/822
(Bahir Jonai) 		0411002000NRG24140920230311078 15/09/2023 SUROJIT DEORI. 0411002WL025668 SUROJIT DEORI. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910856 Shri Surojit Deori INDIAN BANK(607105)
397 MURKONGSELEK AS-11-002-003-015/119
(Bahir Jonai) 		0411002000NRG24120920230308366 15/09/2023 Ulla Regon 0411002WL025512 Ulla Regon 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910985 ULLA REGON ASSAM GRAMIN VIKASH BANK(607064)
398 MURKONGSELEK AS-11-002-003-015/121
(Bahir Jonai) 		0411002000NRG24120920230308367 15/09/2023 JANMONI REGON 0411002WL025512 JANMONI REGON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911024 JANMONI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
399 MURKONGSELEK AS-11-002-003-016/60
(Bahir Jonai) 		0411002000NRG24140920230311096 15/09/2023 MONIKA LAGACHU 0411002WL025669 MONIKA LAGACHU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910855 MONIKA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 MURKONGSELEK AS-11-002-003-016/61
(Bahir Jonai) 		0411002000NRG24140920230311100 15/09/2023 MAHESH LAGACHU. 0411002WL025669 MAHESH LAGACHU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911040 MAHESH LAGACHU HDFC BANK LTD(607152)
401 MURKONGSELEK AS-11-002-003-029/40
(Bahir Jonai) 		0411002000NRG24140920230311262 15/09/2023 JYOTISH CHAROH. 0411002WL025676 JYOTISH CHAROH. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910857 JYOTISH CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MURKONGSELEK AS-11-002-003-029/40
(Bahir Jonai) 		0411002000NRG24140920230311263 15/09/2023 MONNALISHA CHAROH 0411002WL025676 MONNALISHA CHAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910504 MONALISHA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MURKONGSELEK AS-11-002-006-005/01
(Ramdhan Dikhari) 		0411002000NRG24150920230313770 15/09/2023 PUSPALATA KAMAN 0411002WL025850 PUSPALATA KAMAN 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7386910986 PUSPALATA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 MURKONGSELEK AS-11-002-006-005/399
(Ramdhan Dikhari) 		0411002000NRG24150920230313774 15/09/2023 MONUJ KAMAN 0411002WL025850 MONUJ KAMAN 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7386911041 MONUJ KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 MURKONGSELEK AS-11-002-006-006/573
(Ramdhan Dikhari) 		0411002000NRG24130920230309238 15/09/2023 BINA PEGU 0411002WL025557 BINA PEGU 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7386911020 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
406 MURKONGSELEK AS-11-002-006-020/332
(Ramdhan Dikhari) 		0411002000NRG24150920230313043 15/09/2023 PHULEN BORO 0411002WL025775 PHULEN BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910943 Phulen Boro FINO PAYMENTS BANK LTD(608001)
407 MURKONGSELEK AS-11-002-007-001/200
(Telam) 		0411002000NRG24140920230311392 15/09/2023 Kolpana Taye 0411002WL025686 Kolpana Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910951 KALPANA TAYE ASSAM GRAMIN VIKASH BANK(607064)
408 MURKONGSELEK AS-11-002-007-001/503
(Telam) 		0411002000NRG24140920230311397 15/09/2023 BHABANI BRAMAN 0411002WL025686 BHABANI BRAMAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911017 MRS BHABANI BORMAN STATE BANK OF INDIA(508548)
409 MURKONGSELEK AS-11-002-007-002/261
(Telam) 		0411002000NRG24140920230311405 15/09/2023 Rina Sen 0411002WL025686 Rina Sen 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910527 MRS RINA SEN STATE BANK OF INDIA(508548)
410 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24140920230311419 15/09/2023 ASHOK TAMANG 0411002WL025686 ASHOK TAMANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911043 MR ASHOK TAMANG STATE BANK OF INDIA(508548)
411 MURKONGSELEK AS-11-002-007-002/768
(Telam) 		0411002000NRG24140920230311420 15/09/2023 DEUMAJA BISWAKARMA 0411002WL025686 DEUMAJA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911046 DEUMAJA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
412 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24140920230311426 15/09/2023 Ambika Biswakarma 0411002WL025686 Ambika Biswakarma 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910954 MRS AMBIKA BISWAKARMA STATE BANK OF INDIA(508548)
413 MURKONGSELEK AS-11-002-007-003/686
(Telam) 		0411002000NRG24130920230309044 15/09/2023 ranjit pegu 0411002WL025545 ranjit pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910521 RANJIT JIKIN PEGU HDFC BANK LTD(607152)
414 MURKONGSELEK AS-11-002-007-003/699
(Telam) 		0411002000NRG24130920230309045 15/09/2023 pallabi pegu 0411002WL025545 pallabi pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910952 MRS PALLABI PEGU STATE BANK OF INDIA(508548)
415 MURKONGSELEK AS-11-002-007-004/492
(Telam) 		0411002000NRG24140920230311560 15/09/2023 Smti Jaan Kumang Pegu 0411002WL025690 Smti Jaan Kumang Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910956 JAN KEMBANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
416 MURKONGSELEK AS-11-002-007-008/770
(Telam) 		0411002000NRG24140920230311354 15/09/2023 PRIYA DOLEY 0411002WL025684 PRIYA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910509 MRS PRIYA DOLEY STATE BANK OF INDIA(508548)
417 MURKONGSELEK AS-11-002-007-015/474
(Telam) 		0411002000NRG24140920230311432 15/09/2023 Pompi Das sen 0411002WL025686 Pompi Das sen 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910529 MRS PAMPI DAS SEN STATE BANK OF INDIA(508548)
418 MURKONGSELEK AS-11-002-007-015/815
(Telam) 		0411002000NRG24140920230311433 15/09/2023 nitu rabha 0411002WL025686 nitu rabha 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910955 MRS NITU RABHA STATE BANK OF INDIA(508548)
419 MURKONGSELEK AS-11-002-007-015/815
(Telam) 		0411002000NRG24140920230311434 15/09/2023 Shri Susil Rabha 0411002WL025686 Shri Susil Rabha 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910533 MR SUSIL RABHA STATE BANK OF INDIA(508548)
420 MURKONGSELEK AS-11-002-007-016/184
(Telam) 		0411002000NRG24140920230311562 15/09/2023 RINA DAO 0411002WL025691 RINA DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910948 MRS RINA DAO STATE BANK OF INDIA(508548)
421 MURKONGSELEK AS-11-002-007-016/186
(Telam) 		0411002000NRG24140920230311563 15/09/2023 BHABESH DAO 0411002WL025691 BHABESH DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910797 MR BHABESH DAO STATE BANK OF INDIA(508548)
422 MURKONGSELEK AS-11-002-007-016/300
(Telam) 		0411002000NRG24140920230311564 15/09/2023 SHAYLABATI DAO 0411002WL025691 SHAYLABATI DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910949 MRS SHAYLABATI DAO STATE BANK OF INDIA(508548)
423 MURKONGSELEK AS-11-002-007-016/400
(Telam) 		0411002000NRG24140920230311567 15/09/2023 AMRAWATI DAW 0411002WL025691 AMRAWATI DAW 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910953 MRS AMRAWATI DAO STATE BANK OF INDIA(508548)
424 MURKONGSELEK AS-11-002-007-016/533
(Telam) 		0411002000NRG24140920230311573 15/09/2023 Bhaiti Dao 0411002WL025691 Bhaiti Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910534 MR BHAITI DAO STATE BANK OF INDIA(508548)
425 MURKONGSELEK AS-11-002-007-016/533
(Telam) 		0411002000NRG24140920230311572 15/09/2023 Sani Dao 0411002WL025691 Sani Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910902 SANI DAO ASSAM GRAMIN VIKASH BANK(607064)
426 MURKONGSELEK AS-11-002-007-016/74
(Telam) 		0411002000NRG24140920230311575 15/09/2023 Nandita Charah 0411002WL025691 Nandita Charah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910853 MISS NANDITA CHARAH STATE BANK OF INDIA(508548)
427 MURKONGSELEK AS-11-002-007-018/285
(Telam) 		0411002000NRG24140920230311592 15/09/2023 gulapi doley 0411002WL025693 gulapi doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910964 GULAPI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
428 MURKONGSELEK AS-11-002-007-018/288
(Telam) 		0411002000NRG24140920230311593 15/09/2023 bharat pegu 0411002WL025693 bharat pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910852 Mr. Bharat Pegu INDIAN BANK(607105)
429 MURKONGSELEK AS-11-002-007-018/328
(Telam) 		0411002000NRG24140920230311586 15/09/2023 GHANA KANTA DOLEY 0411002WL025692 GHANA KANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910906 MR GHANA KANTA DOLEY STATE BANK OF INDIA(508548)
430 MURKONGSELEK AS-11-002-007-018/328
(Telam) 		0411002000NRG24140920230311587 15/09/2023 PUNIMAI PEGU 0411002WL025692 PUNIMAI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910842 PURNIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
431 MURKONGSELEK AS-11-002-007-018/65
(Telam) 		0411002000NRG24140920230311599 15/09/2023 Bhaiti Doley 0411002WL025693 Bhaiti Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910520 BHAITI DOLEY AXIS BANK(607153)
432 MURKONGSELEK AS-11-002-009-003/454
(Jonai) 		0411002000NRG24130920230309017 15/09/2023 DIPALI DOLEY 0411002WL025544 DIPALI DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910899 DIPALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
433 MURKONGSELEK AS-11-002-009-009/833-A
(Jonai) 		0411002000NRG24130920230309294 15/09/2023 SUBHA PEGU 0411002WL025562 SUBHA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910796 Mr. SUBHA PEGU INDIAN BANK(607105)
434 MURKONGSELEK AS-11-002-009-015/1370
(Jonai) 		0411002000NRG24130920230309302 15/09/2023 LUHIT PATIR 0411002WL025562 LUHIT PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910512 MR LUHIT PATIR STATE BANK OF INDIA(508548)
435 MURKONGSELEK AS-11-002-009-015/1370
(Jonai) 		0411002000NRG24130920230309303 15/09/2023 MUNNA PATIR 0411002WL025562 MUNNA PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910513 MR MUNNA PATIR STATE BANK OF INDIA(508548)
436 MURKONGSELEK AS-11-002-009-015/332
(Jonai) 		0411002000NRG24130920230309311 15/09/2023 PRITI DOLEY 0411002WL025562 PRITI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910795 PRITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
437 MURKONGSELEK AS-11-002-010-002/121
(Rajakhana) 		0411002000NRG24140920230309910 15/09/2023 DADULI BASUMATARY 0411002WL025605 DADULI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911059 DADULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
438 MURKONGSELEK AS-11-002-010-002/135
(Rajakhana) 		0411002000NRG24140920230309916 15/09/2023 DIPALI GOYARY 0411002WL025605 DIPALI GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910967 DIPALI GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
439 MURKONGSELEK AS-11-002-010-002/138
(Rajakhana) 		0411002000NRG24140920230309918 15/09/2023 MAINASRI MUCHAHARY 0411002WL025605 MAINASRI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910507 MAINASRI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
440 MURKONGSELEK AS-11-002-010-002/141
(Rajakhana) 		0411002000NRG24140920230309919 15/09/2023 RITA SWARGIARY 0411002WL025605 RITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910993 RITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
441 MURKONGSELEK AS-11-002-010-003/301
(Rajakhana) 		0411002010NRG24120920230307725 15/09/2023 RUNUMAI SUTRADHAR 0411002010WL025476 RUNUMAI SUTRADHAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910514 MRS RUNUMAI SUTRADHAR STATE BANK OF INDIA(508548)
442 MURKONGSELEK AS-11-002-010-003/311
(Rajakhana) 		0411002000NRG24130920230309488 15/09/2023 PURNAKANTA KUMBANG 0411002WL025571 PURNAKANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911058 PURNAKANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
443 MURKONGSELEK AS-11-002-010-003/482
(Rajakhana) 		0411002000NRG24140920230310226 15/09/2023 JYOSHNA TAYE PEGU 0411002WL025626 JYOSHNA TAYE PEGU 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911037 JYOSHNA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
444 MURKONGSELEK AS-11-002-010-003/610
(Rajakhana) 		0411002000NRG24140920230310228 15/09/2023 JOYANTI NARZARY SWARGIYARY 0411002WL025626 JOYANTI NARZARY SWARGIYARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911027 MRS JOYONTI NARZARY SWARGIARY STATE BANK OF INDIA(508548)
445 MURKONGSELEK AS-11-002-010-003/665
(Rajakhana) 		0411002000NRG24140920230310229 15/09/2023 ANIMA DOLEY 0411002WL025626 ANIMA DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910809 ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
446 MURKONGSELEK AS-11-002-010-003/874
(Rajakhana) 		0411002010NRG24120920230307728 15/09/2023 Horen Sutradhar 0411002010WL025476 Horen Sutradhar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910854 HOREN SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MURKONGSELEK AS-11-002-010-004/18
(Rajakhana) 		0411002000NRG24140920230309931 15/09/2023 Promila Tulchiary Rabha 0411002WL025605 Promila Tulchiary Rabha 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910962 MRS PROMILA TULCHIARY STATE BANK OF INDIA(508548)
448 MURKONGSELEK AS-11-002-010-005/110
(Rajakhana) 		0411002000NRG24140920230310869 15/09/2023 CHANDRA CHETRY 0411002WL025659 CHANDRA CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910851 CHANDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
449 MURKONGSELEK AS-11-002-010-005/110
(Rajakhana) 		0411002000NRG24140920230310871 15/09/2023 JAGAT CHETRY 0411002WL025659 JAGAT CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910800 JAGAT CHETRY ASSAM GRAMIN VIKASH BANK(607064)
450 MURKONGSELEK AS-11-002-010-005/444
(Rajakhana) 		0411002010NRG24120920230307737 15/09/2023 SAPNA RAI 0411002010WL025476 SAPNA RAI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910913 SAPNA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MURKONGSELEK AS-11-002-010-005/98
(Rajakhana) 		0411002000NRG24140920230309963 15/09/2023 KHEM BR. CHETRY 0411002WL025605 KHEM BR. CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910907 KHEM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
452 MURKONGSELEK AS-11-002-010-006/836
(Rajakhana) 		0411002000NRG24140920230309974 15/09/2023 Homeswari Narzary Braman 0411002WL025605 Homeswari Narzary Braman 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911021 HOMESWARI NARZARY BRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 MURKONGSELEK AS-11-002-010-008/239
(Rajakhana) 		0411002000NRG24130920230309500 15/09/2023 JANMONI PEGU. 0411002WL025571 JANMONI PEGU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910510 JANMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
454 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24130920230309501 15/09/2023 BABY PEGU 0411002WL025571 BABY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910858 BABY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
455 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24130920230309502 15/09/2023 PINKUMONI PEGU 0411002WL025571 PINKUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911052 BUDDHESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
456 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24130920230309503 15/09/2023 JUNMONI PEGU 0411002WL025571 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911045 JUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
457 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24130920230309504 15/09/2023 JYOTI PEGU 0411002WL025571 JYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910526 JYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
458 MURKONGSELEK AS-11-002-010-008/74
(Rajakhana) 		0411002000NRG24130920230309505 15/09/2023 BIDYUT DOLEY. 0411002WL025571 BIDYUT DOLEY. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910505 MR BIDYUT DOLEY STATE BANK OF INDIA(508548)
459 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002000NRG24140920230310266 15/09/2023 RUPALI BASUMATARY 0411002WL025626 RUPALI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911006 RUPALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
460 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG24140920230310269 15/09/2023 BUDHIRAM BASUMATARY 0411002WL025626 BUDHIRAM BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911005 MR BUDDIRAM BASUMATARY STATE BANK OF INDIA(508548)
461 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG24140920230310276 15/09/2023 Janiram Narzary 0411002WL025626 Janiram Narzary 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910843 JANIRAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
462 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG24140920230310277 15/09/2023 Minu Narzary 0411002WL025626 Minu Narzary 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911003 MINU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
463 MURKONGSELEK AS-11-002-010-009/43
(Rajakhana) 		0411002000NRG24140920230310282 15/09/2023 PAULINA BASUMATARY 0411002WL025626 PAULINA BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910957 PAULINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
464 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG24140920230310296 15/09/2023 PROMILA BASUMATARY 0411002WL025626 PROMILA BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910810 PROMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
465 MURKONGSELEK AS-11-002-010-009/83
(Rajakhana) 		0411002000NRG24140920230310298 15/09/2023 BINOTI BASUMATARY 0411002WL025626 BINOTI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910959 MRS BINOTI BASUMATARY STATE BANK OF INDIA(508548)
466 MURKONGSELEK AS-11-002-010-009/97
(Rajakhana) 		0411002000NRG24140920230310306 15/09/2023 SUNUSHRI BASUMATARY 0411002WL025626 SUNUSHRI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911000 MRS SUNUSHRI BASUMATARY MUCHAHARY STATE BANK OF INDIA(508548)
467 MURKONGSELEK AS-11-002-010-010/449
(Rajakhana) 		0411002000NRG24140920230310307 15/09/2023 ARUK MUCHAHARY 0411002WL025626 ARUK MUCHAHARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386911002 ARUK MUCHAHARY PUNJAB NATIONAL BANK(508568)
468 MURKONGSELEK AS-11-002-010-010/88
(Rajakhana) 		0411002000NRG24140920230310309 15/09/2023 JULI BASUMATARY 0411002WL025626 JULI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386910895 JULI BASUMATARY W/O BABUL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
469 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002010NRG24130920230308786 15/09/2023 PRIYANGKA DAO 0411002010WL025533 PRIYANGKA DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910966 PRIYANKA DAO ASSAM GRAMIN VIKASH BANK(607064)
470 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002010NRG24130920230308785 15/09/2023 SULUSONA BORI DAO 0411002010WL025533 SULUSONA BORI DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911056 SULUSANA BORI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 MURKONGSELEK AS-11-002-010-016/031
(Rajakhana) 		0411002010NRG24130920230308787 15/09/2023 ANJU DARIK 0411002010WL025533 ANJU DARIK 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910912 ANJU DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
472 MURKONGSELEK AS-11-002-010-016/102
(Rajakhana) 		0411002010NRG24130920230308788 15/09/2023 NIJU CHAROH DOLEY 0411002010WL025533 NIJU CHAROH DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910859 NIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
473 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002010NRG24130920230308790 15/09/2023 Soyum Patir 0411002010WL025533 Soyum Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910523 Ms. Soyum Patir INDIAN BANK(607105)
474 MURKONGSELEK AS-11-002-010-016/178
(Rajakhana) 		0411002010NRG24130920230308794 15/09/2023 PRITOM PATIR 0411002010WL025533 PRITOM PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911035 Mr. Pritom Patir INDIAN BANK(607105)
475 MURKONGSELEK AS-11-002-010-016/527
(Rajakhana) 		0411002010NRG24130920230308798 15/09/2023 DIMBESWAR PAYENG 0411002010WL025533 DIMBESWAR PAYENG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910524 DIMBESWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
476 MURKONGSELEK AS-11-002-010-017/115
(Rajakhana) 		0411002010NRG24130920230308799 15/09/2023 BIMOLA DOLEY 0411002010WL025533 BIMOLA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910958 MR BIMALA DOLEY STATE BANK OF INDIA(508548)
477 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002000NRG24130920230309510 15/09/2023 KHIRUD SONOWAL 0411002WL025572 KHIRUD SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910840 KHIRUD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 MURKONGSELEK AS-11-002-010-028/162
(Rajakhana) 		0411002010NRG24120920230307799 15/09/2023 Pramud Chinte 0411002010WL025478 Pramud Chinte 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910517 Mr. PRAMUD CHINTE INDIAN BANK(607105)
479 MURKONGSELEK AS-11-002-010-028/424
(Rajakhana) 		0411002010NRG24120920230307802 15/09/2023 BOBI DOLEY 0411002010WL025478 BOBI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910950 BOBI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
480 MURKONGSELEK AS-11-002-010-028/430
(Rajakhana) 		0411002010NRG24120920230307803 15/09/2023 ANJANA KARDONG 0411002010WL025478 ANJANA KARDONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910944 ANJANA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
481 MURKONGSELEK AS-11-002-010-028/472
(Rajakhana) 		0411002010NRG24120920230307804 15/09/2023 Babitora Doley 0411002010WL025478 Babitora Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911034 Mrs. Babitora Doley INDIAN BANK(607105)
482 MURKONGSELEK AS-11-002-010-031/83
(Rajakhana) 		0411002010NRG24120920230307808 15/09/2023 Paniram Doimary 0411002010WL025478 Paniram Doimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910844 PANIRAM DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
483 MURKONGSELEK AS-11-002-013-001/324
(Misamara) 		0411002000NRG24120920230307996 15/09/2023 Angkita Pegu 0411002WL025494 Angkita Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910506 ANKITA PEGU PUNJAB NATIONAL BANK(508568)
484 MURKONGSELEK AS-11-002-013-001/338
(Misamara) 		0411002000NRG24120920230308000 15/09/2023 Renuka Pathar 0411002WL025494 Renuka Pathar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910910 RENUKA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
485 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24130920230308687 15/09/2023 SIRANG BASUMATARY 0411002WL025530 SIRANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910864 SIRANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
486 MURKONGSELEK AS-11-002-013-005/465
(Misamara) 		0411002000NRG24130920230308692 15/09/2023 Dimful Swargiary 0411002WL025530 Dimful Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910945 DIMFUL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
487 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24130920230308693 15/09/2023 Ansumai Basumatary 0411002WL025530 Ansumai Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910989 ANJUMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
488 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24130920230308696 15/09/2023 Geremsa Basumatary 0411002WL025530 Geremsa Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910916 MR GEREMSA BASUMATARY STATE BANK OF INDIA(508548)
489 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24130920230308701 15/09/2023 Bobita Basumatary 0411002WL025530 Bobita Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911022 BOBITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
490 MURKONGSELEK AS-11-002-013-005/596
(Misamara) 		0411002000NRG24130920230308700 15/09/2023 Budeshwar Basumatary 0411002WL025530 Budeshwar Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910860 MR BUDESHWAR BASUMATARY STATE BANK OF INDIA(508548)
491 MURKONGSELEK AS-11-002-013-010/475
(Misamara) 		0411002000NRG24150920230312505 15/09/2023 Champa Basumatary 0411002WL025731 Champa Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910968 CHAMPA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
492 MURKONGSELEK AS-11-002-013-010/705
(Misamara) 		0411002000NRG24150920230312507 15/09/2023 RUPALI BASUMATARY 0411002WL025731 RUPALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911012 MRS RUPALI BASUMATARY STATE BANK OF INDIA(508548)
493 MURKONGSELEK AS-11-002-013-010/707
(Misamara) 		0411002000NRG24150920230312508 15/09/2023 KANTESWAR NARZARY 0411002WL025731 KANTESWAR NARZARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910995 Mr. Kanteswar Narzary INDIAN BANK(607105)
494 MURKONGSELEK AS-11-002-013-010/740
(Misamara) 		0411002000NRG24150920230312514 15/09/2023 MINAKHI BRAHMA 0411002WL025731 MINAKHI BRAHMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911047 MRS MINAKHI BRAHMA STATE BANK OF INDIA(508548)
495 MURKONGSELEK AS-11-002-013-010/741
(Misamara) 		0411002000NRG24150920230312516 15/09/2023 MAINAW BRAHMA 0411002WL025731 MAINAW BRAHMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910992 MRS MAINOW BRAHMA STATE BANK OF INDIA(508548)
496 MURKONGSELEK AS-11-002-013-010/773
(Misamara) 		0411002000NRG24150920230312519 15/09/2023 Dulu Basumatary 0411002WL025731 Dulu Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911013 DULU BORO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
497 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24130920230308717 15/09/2023 Asari Basumatary 0411002WL025530 Asari Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910947 MRS ASHARI BASUMATARY STATE BANK OF INDIA(508548)
498 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG24130920230308716 15/09/2023 Pabin Basumatary 0411002WL025530 Pabin Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910909 MR PABIN BASUMATARY STATE BANK OF INDIA(508548)
499 MURKONGSELEK AS-11-002-013-012/552
(Misamara) 		0411002000NRG24130920230308722 15/09/2023 Upen Daimary 0411002WL025530 Upen Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910904 Upen Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
500 MURKONGSELEK AS-11-002-013-012/764
(Misamara) 		0411002000NRG24130920230308723 15/09/2023 SONTALI BASUMATARY 0411002WL025530 SONTALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910991 Sontali Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
501 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG24130920230308727 15/09/2023 Pradip Swargiary 0411002WL025530 Pradip Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911001 MR PRODIP SWARGIARY STATE BANK OF INDIA(508548)
502 MURKONGSELEK AS-11-002-013-018/565
(Misamara) 		0411002000NRG24130920230308740 15/09/2023 Babul Basumatary 0411002WL025530 Babul Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911008 MR BABUL BASUMATARY STATE BANK OF INDIA(508548)
503 MURKONGSELEK AS-11-002-015-004/218
(Laimekuri) 		0411002000NRG24140920230310652 15/09/2023 UNTO DOLEY 0411002WL025647 UNTO DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911009 MR UNTO DOLEY STATE BANK OF INDIA(508548)
504 MURKONGSELEK AS-11-002-015-004/454
(Laimekuri) 		0411002000NRG24140920230310630 15/09/2023 BIKASH DOLEY 0411002WL025646 BIKASH DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910508 Mr. SUNANDA DOLEY INDIAN BANK(607105)
505 MURKONGSELEK AS-11-002-015-012/140
(Laimekuri) 		0411002000NRG24140920230310938 15/09/2023 Kaleswar Bori 0411002WL025663 Kaleswar Bori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910511 KALESHWAR BORI IDBI BANK(607095)
506 MURKONGSELEK AS-11-002-015-012/444
(Laimekuri) 		0411002000NRG24130920230309619 15/09/2023 Lakhimai Pegu 0411002WL025576 Lakhimai Pegu 00415 SBIN0005557 714 714 Processed 11/11/2023 7386911025 Mrs. LAKHIMAI PEGU INDIAN BANK(607105)
507 MURKONGSELEK AS-11-002-015-012/79
(Laimekuri) 		0411002000NRG24140920230310915 15/09/2023 Maloti Taye 0411002WL025661 Maloti Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910530 MALOTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
508 MURKONGSELEK AS-11-002-015-013/100
(Laimekuri) 		0411002000NRG24140920230310893 15/09/2023 Panchami Mili 0411002WL025660 Panchami Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911026 PANCHAMI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MURKONGSELEK AS-11-002-015-013/165
(Laimekuri) 		0411002000NRG24130920230309625 15/09/2023 Nisha Yein Kuli 0411002WL025576 Nisha Yein Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910812 NISHA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
510 MURKONGSELEK AS-11-002-015-013/17
(Laimekuri) 		0411002000NRG24140920230310716 15/09/2023 Naleswari Pangging 0411002WL025650 Naleswari Pangging 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911050 Mrs. NAMITA BEGUM INDIAN BANK(607105)
511 MURKONGSELEK AS-11-002-015-013/56
(Laimekuri) 		0411002000NRG24140920230310927 15/09/2023 GAJENDRA MILI 0411002WL025661 GAJENDRA MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910668 Mr. Gajendra Mili INDIAN BANK(607105)
512 MURKONGSELEK AS-11-002-015-014/136
(Laimekuri) 		0411002000NRG24140920230310723 15/09/2023 Mukti Pegu . 0411002WL025650 Mukti Pegu . 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910518 Mr. Mukti Pegu INDIAN BANK(607105)
513 MURKONGSELEK AS-11-002-015-014/136
(Laimekuri) 		0411002000NRG24140920230310722 15/09/2023 ROBIN PEGU 0411002WL025650 ROBIN PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910807 SHRI ROBIN PEGU STATE BANK OF INDIA(508548)
514 MURKONGSELEK AS-11-002-015-014/438
(Laimekuri) 		0411002000NRG24140920230310513 15/09/2023 Suchen Doley. 0411002WL025642 Suchen Doley. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911039 SUCHEN KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
515 MURKONGSELEK AS-11-002-015-014/504
(Laimekuri) 		0411002000NRG24140920230310735 15/09/2023 JHARNA DOLEY 0411002WL025651 JHARNA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910531 MRS JHARNA DOLEY STATE BANK OF INDIA(508548)
516 MURKONGSELEK AS-11-002-015-014/74
(Laimekuri) 		0411002000NRG24140920230310729 15/09/2023 Rupali Taid 0411002WL025650 Rupali Taid 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910915 RUPALI DOLEY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
517 MURKONGSELEK AS-11-002-015-014/77
(Laimekuri) 		0411002000NRG24140920230310731 15/09/2023 Samita Perme 0411002WL025650 Samita Perme 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911007 CHAMITA PERME INDIA POST PAYMENTS BANK LIMITED(508528)
518 MURKONGSELEK AS-11-002-015-024/301
(Laimekuri) 		0411002000NRG24140920230310546 15/09/2023 Songgita Doley 0411002WL025642 Songgita Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911036 Mrs. PADMAWATI DOLEY INDIAN BANK(607105)
519 MURKONGSELEK AS-11-002-016-008/300
(Simen Chapori) 		0411002000NRG24120920230308474 15/09/2023 RITAMONI HANDIQUE 0411002WL025515 RITAMONI HANDIQUE 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910516 MRS RITAMONI HANDIQUE STATE BANK OF INDIA(508548)
520 MURKONGSELEK AS-11-002-016-008/433
(Simen Chapori) 		0411002000NRG24120920230308477 15/09/2023 KADAMI HANDIQUE 0411002WL025515 KADAMI HANDIQUE 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911048 MRS KADAMI HANDIQUE STATE BANK OF INDIA(508548)
521 MURKONGSELEK AS-11-002-016-008/564
(Simen Chapori) 		0411002000NRG24120920230308399 15/09/2023 Jumi Rai 0411002WL025513 Jumi Rai 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911049 JUMI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
522 MURKONGSELEK AS-11-002-016-008/940
(Simen Chapori) 		0411002000NRG24120920230308403 15/09/2023 Mahendra Konwar 0411002WL025513 Mahendra Konwar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910893 MAHENDRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 MURKONGSELEK AS-11-002-016-008/940
(Simen Chapori) 		0411002000NRG24120920230308402 15/09/2023 Ushamani Konwar 0411002WL025513 Ushamani Konwar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910908 MRS USHAMONI KONWAR STATE BANK OF INDIA(508548)
524 MURKONGSELEK AS-11-002-016-011/2
(Simen Chapori) 		0411002000NRG24120920230308313 15/09/2023 DEWALI RABHA GOGOI 0411002WL025510 DEWALI RABHA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911018 DEWALI RABHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MURKONGSELEK AS-11-002-016-011/4
(Simen Chapori) 		0411002000NRG24120920230308336 15/09/2023 LAKHIMAYA CHETRY 0411002WL025511 LAKHIMAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910996 MRS LAKHIMAYA CHETRY STATE BANK OF INDIA(508548)
526 MURKONGSELEK AS-11-002-016-011/690
(Simen Chapori) 		0411002000NRG24120920230308321 15/09/2023 Purnima 0411002WL025510 Purnima 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910525 MRS PURNIMA GOGOI DUTTA STATE BANK OF INDIA(508548)
527 MURKONGSELEK AS-11-002-016-019/353
(Simen Chapori) 		0411002000NRG24120920230308439 15/09/2023 Kabita Swargiary 0411002WL025514 Kabita Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910903 Mrs. Kabita Swargiary INDIAN BANK(607105)
528 MURKONGSELEK AS-11-002-016-019/356
(Simen Chapori) 		0411002000NRG24120920230308442 15/09/2023 SANJIB DUWARA 0411002WL025514 SANJIB DUWARA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910897 Mr. Sanjib Duwarah INDIAN BANK(607105)
529 MURKONGSELEK AS-11-002-016-019/67
(Simen Chapori) 		0411002000NRG24120920230308419 15/09/2023 Basnta Gogoi 0411002WL025513 Basnta Gogoi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911014 Mr. Basanta Gogoi INDIAN BANK(607105)
530 MURKONGSELEK AS-11-002-017-001/178
(Sille) 		0411002000NRG24120920230308243 15/09/2023 RAHIM MORANG 0411002WL025504 RAHIM MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910987 Rahim Morang FINO PAYMENTS BANK LTD(608001)
531 MURKONGSELEK AS-11-002-017-001/181
(Sille) 		0411002000NRG24120920230308305 15/09/2023 RAJAT PAO 0411002WL025509 RAJAT PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910839 RAJAT PAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 MURKONGSELEK AS-11-002-017-002/11
(Sille) 		0411002000NRG24120920230308596 15/09/2023 LAMPUTI MILI 0411002WL025521 LAMPUTI MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910900 LAMPUTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MURKONGSELEK AS-11-002-017-002/113
(Sille) 		0411002000NRG24120920230308597 15/09/2023 LAKHIPORSAD MILI 0411002WL025521 LAKHIPORSAD MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910841 LAKHI PRASAD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MURKONGSELEK AS-11-002-017-002/146
(Sille) 		0411002000NRG24120920230308308 15/09/2023 DEBIKA MORANG 0411002WL025509 DEBIKA MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910965 MRS DEBIKA DANG MORANG STATE BANK OF INDIA(508548)
535 MURKONGSELEK AS-11-002-017-003/122
(Sille) 		0411002000NRG24120920230308574 15/09/2023 KALPONA NARAH 0411002WL025519 KALPONA NARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910999 KALPANA NARAH ASSAM GRAMIN VIKASH BANK(607064)
536 MURKONGSELEK AS-11-002-017-003/209
(Sille) 		0411002000NRG24120920230308565 15/09/2023 BHUDESWAR CHUNGKRANG 0411002WL025518 BHUDESWAR CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910799 BUDHESWAR CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
537 MURKONGSELEK AS-11-002-017-003/262
(Sille) 		0411002000NRG24120920230308223 15/09/2023 KALU NARAH 0411002WL025502 KALU NARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911042 Kalu Narah FINO PAYMENTS BANK LTD(608001)
538 MURKONGSELEK AS-11-002-017-003/262
(Sille) 		0411002000NRG24120920230308222 15/09/2023 KARISMA NAROH 0411002WL025502 KARISMA NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911038 KARISMA JIMEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MURKONGSELEK AS-11-002-017-003/273
(Sille) 		0411002000NRG24120920230308225 15/09/2023 JYOTIKA NAROH 0411002WL025502 JYOTIKA NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910862 JYOTIKA DOLEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MURKONGSELEK AS-11-002-017-003/286-A
(Sille) 		0411002000NRG24120920230308226 15/09/2023 KISMITA NAROH 0411002WL025502 KISMITA NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910528 KISMITA REGON NAROH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24120920230308587 15/09/2023 Bideswar Chunkurang 0411002WL025520 Bideswar Chunkurang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910522 MR BIDDESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
542 MURKONGSELEK AS-11-002-017-008/143
(Sille) 		0411002000NRG24120920230308110 15/09/2023 PAMMA HAZONG 0411002WL025498 PAMMA HAZONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910898 MRS PAMMA HAZONG STATE BANK OF INDIA(508548)
543 MURKONGSELEK AS-11-002-017-008/255
(Sille) 		0411002000NRG24120920230308115 15/09/2023 GAUR HAZONG 0411002WL025498 GAUR HAZONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911016 MR GAUR HAZONG STATE BANK OF INDIA(508548)
544 MURKONGSELEK AS-11-002-019-004/294
(Kemi Jelom) 		0411002000NRG24130920230308955 15/09/2023 Priya Tayeng 0411002WL025542 Priya Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910946 PRIYA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
545 MURKONGSELEK AS-11-002-019-006/343
(Kemi Jelom) 		0411002000NRG24130920230308956 15/09/2023 JYOTI BORA 0411002WL025542 JYOTI BORA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911057 JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
546 MURKONGSELEK AS-11-002-019-006/802
(Kemi Jelom) 		0411002000NRG24130920230308959 15/09/2023 BISWA DOLEY 0411002WL025542 BISWA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910519 BISWA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
547 MURKONGSELEK AS-11-002-019-007/403
(Kemi Jelom) 		0411002000NRG24120920230307961 15/09/2023 SABITA PEGU 0411002WL025490 SABITA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910896 SABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
548 MURKONGSELEK AS-11-002-019-008/27
(Kemi Jelom) 		0411002000NRG24120920230307966 15/09/2023 Bibishan Pegu 0411002WL025490 Bibishan Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910863 BIBIKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
549 MURKONGSELEK AS-11-002-019-009/35
(Kemi Jelom) 		0411002000NRG24130920230308961 15/09/2023 Satri Doley 0411002WL025542 Satri Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386910960 SATRI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
550 MURKONGSELEK AS-11-002-019-009/556
(Kemi Jelom) 		0411002000NRG24130920230308662 15/09/2023 Minawati Mili 0411002WL025528 Minawati Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911004 MINAWATI MILI PUNJAB NATIONAL BANK(508568)
551 MURKONGSELEK AS-11-002-019-013/291
(Kemi Jelom) 		0411002000NRG24130920230308977 15/09/2023 RANJITA KUMBANG 0411002WL025542 RANJITA KUMBANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911055 RONJITA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
552 MURKONGSELEK AS-11-002-019-013/30
(Kemi Jelom) 		0411002000NRG24130920230308979 15/09/2023 Smt Dipali Taye 0411002WL025542 Smt Dipali Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386911011 Mrs. DIPALI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 259896 259896
553 MURKONGSELEK AS-11-002-007-018/291
(Telam) 		0411002000NRG24140920230311595 15/09/2023 suresh pegu 0411002WL025693 suresh pegu 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7386910808 Mr. Suresh Pegu INDIAN BANK(607105)
SubTotal 1428 1428
554 MURKONGSELEK AS-11-002-002-010/239
(Dekapam) 		0411002000NRG24120920230307319 15/09/2023 PRITO 0411002WL025456 PRITO 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386910963 SHRI PRITOM BORO STATE BANK OF INDIA(508548)
555 MURKONGSELEK AS-11-002-002-016/345
(Dekapam) 		0411002000NRG24150920230312446 15/09/2023 Ajay Pegu 0411002WL025726 Ajay Pegu 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386910905 AJOY PEGU ASSAM GRAMIN VIKASH BANK(607064)
556 MURKONGSELEK AS-11-002-007-002/260
(Telam) 		0411002000NRG24140920230311403 15/09/2023 dipa bora 0411002WL025686 dipa bora 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386911015 DIPA BORA ASSAM GRAMIN VIKASH BANK(607064)
557 MURKONGSELEK AS-11-002-007-002/260
(Telam) 		0411002000NRG24140920230311404 15/09/2023 kiran bora 0411002WL025686 kiran bora 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386911019 MR KIRAN BORA STATE BANK OF INDIA(508548)
558 MURKONGSELEK AS-11-002-007-002/698
(Telam) 		0411002000NRG24140920230311416 15/09/2023 SATRAJIT PEGU 0411002WL025686 SATRAJIT PEGU 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386911010 SHRI SATRAJIT PEGU STATE BANK OF INDIA(508548)
559 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG24130920230308720 15/09/2023 BOHAGI BASUMATARY 0411002WL025530 BOHAGI BASUMATARY 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386910984 MRS BOHAGIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 8568 8568
560 MURKONGSELEK AS-11-002-003-017/007
(Bahir Jonai) 		0411002000NRG24120920230308389 15/09/2023 NIJORA KUTUM 0411002WL025512 NIJORA KUTUM 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386910850 NIJARA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
561 MURKONGSELEK AS-11-002-003-028/102
(Bahir Jonai) 		0411002000NRG24130920230308988 15/09/2023 PRITI CHUNGKORANG 0411002WL025543 PRITI CHUNGKORANG 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386910846 PRITI CHUNGKURANG INDIA POST PAYMENTS BANK LIMITED(508528)
562 MURKONGSELEK AS-11-002-010-009/105
(Rajakhana) 		0411002000NRG24140920230310239 15/09/2023 BHANUMOTI BASUMATARY 0411002WL025626 BHANUMOTI BASUMATARY 00612 HDFC0CACABL 1190 1190 Processed 11/11/2023 7386910847 BEAUTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
563 MURKONGSELEK AS-11-002-017-001/36
(Sille) 		0411002000NRG24120920230308268 15/09/2023 BOBITA MILI 0411002WL025504 BOBITA MILI 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386910848 BABITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MURKONGSELEK AS-11-002-017-002/157
(Sille) 		0411002000NRG24120920230308022 15/09/2023 ALIDOI MODI 0411002WL025495 ALIDOI MODI 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386910849 ALIDOI MODI ASSAM GRAMIN VIKASH BANK(607064)
565 MURKONGSELEK AS-11-002-017-005/33
(Sille) 		0411002000NRG24120920230308524 15/09/2023 DIPA BARUAH 0411002WL025516 DIPA BARUAH 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386910845 DIPA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
566 MURKONGSELEK AS-11-002-019-007/110-B
(Kemi Jelom) 		0411002000NRG24130920230308778 15/09/2023 KOHIMA MORANG 0411002WL025532 KOHIMA MORANG 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386911053 KOHIMA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
567 MURKONGSELEK AS-11-002-019-007/707
(Kemi Jelom) 		0411002000NRG24130920230308782 15/09/2023 Smti Barnalata Morang 0411002WL025532 Smti Barnalata Morang 00612 HDFC0CACABL 1428 1428 Processed 11/11/2023 7386911054 BARNALATA MORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
568 MURKONGSELEK AS-11-002-010-019/634
(Rajakhana) 		0411002000NRG24130920230309508 15/09/2023 Pradip Sonowal 0411002WL025572 Pradip Sonowal 00688 FINO0000001 1428 1428 Processed 11/11/2023 7386910798 Pradip Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
569 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24140920230310230 15/09/2023 ROHIT TAYE 0411002WL025626 ROHIT TAYE 00691 IPOS0000001 1190 1190 Processed 11/11/2023 7386910503 ROHIT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
570 MURKONGSELEK AS-11-002-010-006/784
(Rajakhana) 		0411002000NRG24140920230309973 15/09/2023 Am Kumari Chetry Thapa 0411002WL025605 Am Kumari Chetry Thapa 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7386910646 MRS AM KUMARICHETRY THAPA STATE BANK OF INDIA(508548)
571 MURKONGSELEK AS-11-002-010-009/96
(Rajakhana) 		0411002000NRG24140920230309982 15/09/2023 SWMSRI BASUMATARY 0411002WL025605 SWMSRI BASUMATARY 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7386910647 SWMSRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
572 MURKONGSELEK AS-11-002-015-012/508
(Laimekuri) 		0411002000NRG24140920230310819 15/09/2023 GAKUL PEGU 0411002WL025656 GAKUL PEGU 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7386910645 GAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
573 MURKONGSELEK AS-11-002-015-012/51
(Laimekuri) 		0411002000NRG24140920230310952 15/09/2023 Pratima Pegu 0411002WL025663 Pratima Pegu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7386910502 PRATIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
574 MURKONGSELEK AS-11-002-015-012/84
(Laimekuri) 		0411002000NRG24140920230310798 15/09/2023 Sanju Pegu. 0411002WL025654 Sanju Pegu. 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7386910644 SANJU KUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
Total 821576 821576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150923APB_FTO_150662 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 122094
2 MURKONGSELEK AS0411002_150923APB_FTO_150662 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 82824
3 MURKONGSELEK AS0411002_150923APB_FTO_150662 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 2856
4 MURKONGSELEK AS0411002_150923APB_FTO_150662 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 57120
5 MURKONGSELEK AS0411002_150923APB_FTO_150662 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 22848
6 MURKONGSELEK AS0411002_150923APB_FTO_150662 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 25704
7 MURKONGSELEK AS0411002_150923APB_FTO_150662 Axis Bank UTIB0003827 Silapather Branch 1428
8 MURKONGSELEK AS0411002_150923APB_FTO_150662 Indian Bank IDIB000L511 Laimekuri 165886
9 MURKONGSELEK AS0411002_150923APB_FTO_150662 Indian Bank IDIB000S700 Simen Chapori 49980
10 MURKONGSELEK AS0411002_150923APB_FTO_150662 State Bank of India SBIN0005557 JONAI 259896
11 MURKONGSELEK AS0411002_150923APB_FTO_150662 State Bank of India SBIN0008506 KULAJAN 1428
12 MURKONGSELEK AS0411002_150923APB_FTO_150662 State Bank of India SBIN0009409 RUKSIN 8568
13 MURKONGSELEK AS0411002_150923APB_FTO_150662 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 11186
14 MURKONGSELEK AS0411002_150923APB_FTO_150662 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
15 MURKONGSELEK AS0411002_150923APB_FTO_150662 India Post Payments Bank IPOS0000001 DHEMAJI 7140
16 MURKONGSELEK AS0411002_150923APB_FTO_150662 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1190

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