Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523APB_FTO_39898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-005/483
(Rayang Bijoypur) 		0411002000NRG24220520230077577 25/05/2023 Mandira Pegu 0411002WL006338 Mandira Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628896 TARULATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-001-005/484
(Rayang Bijoypur) 		0411002000NRG24220520230077581 25/05/2023 Lipika Pegu 0411002WL006338 Lipika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628809 ANJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-001-005/484
(Rayang Bijoypur) 		0411002000NRG24220520230077579 25/05/2023 Niha Pegu 0411002WL006338 Niha Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628810 MR RAJIB SWARGIARY STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-001-006/656
(Rayang Bijoypur) 		0411002000NRG24200520230076165 25/05/2023 GUPIRAM LAGACHU 0411002WL006222 GUPIRAM LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628790 Mr. UTPAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-001-010/10
(Rayang Bijoypur) 		0411002000NRG24210520230076237 25/05/2023 BISWAJIT PEGU 0411002WL006240 BISWAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628931 Mr. BISWAJIT GOGOI ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-001-010/124
(Rayang Bijoypur) 		0411002000NRG24210520230076238 25/05/2023 MAMONI PEGU 0411002WL006240 MAMONI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628930 Miss. MAMONI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-001-010/33
(Rayang Bijoypur) 		0411002000NRG24210520230076241 25/05/2023 RIHA TAYE DAO 0411002WL006240 RIHA TAYE DAO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628929 Miss. RIHA TAYE DAW ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-010/509
(Rayang Bijoypur) 		0411002000NRG24210520230076246 25/05/2023 BHANTI TAYE KULI 0411002WL006240 BHANTI TAYE KULI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628919 Miss. BHANTI TAYE KULI ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-011/12
(Rayang Bijoypur) 		0411002000NRG24210520230076247 25/05/2023 Biswajit Deori 0411002WL006240 Biswajit Deori 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628932 Mr. BISWAJIT DEORI ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-001-014/213
(Rayang Bijoypur) 		0411002000NRG24210520230076270 25/05/2023 JOLEN DOLEY 0411002WL006243 JOLEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628786 Mr. SURAJ TIWARI ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-001-014/215
(Rayang Bijoypur) 		0411002000NRG24210520230076274 25/05/2023 NOMI PEGU 0411002WL006243 NOMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628785 MRS MORMI PEGU STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-001-014/281
(Rayang Bijoypur) 		0411002000NRG24210520230076285 25/05/2023 Priyanka newar 0411002WL006243 Priyanka newar 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628933 Miss. PRIYANKA NEWAR ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-001-014/292
(Rayang Bijoypur) 		0411002000NRG24210520230076296 25/05/2023 PHALESWAR PEGU 0411002WL006243 PHALESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628794 Mr. DURGESWAR DAS ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-002-001/1058
(Dekapam) 		0411002000NRG24240520230086614 25/05/2023 RUMIKA PAIT. 0411002WL006962 RUMIKA PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628775 Ms. Ribika Pait INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-002-003/389
(Dekapam) 		0411002000NRG24240520230086629 25/05/2023 RITU DAIMARY 0411002WL006962 RITU DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628812 Mr. PUNYUM KULI ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-002-003/436
(Dekapam) 		0411002000NRG24240520230086631 25/05/2023 ANJANA DOLEY 0411002WL006962 ANJANA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628823 Mr. NIBASH TANYO ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-002-003/436
(Dekapam) 		0411002000NRG24240520230086632 25/05/2023 RATUL DOLEY 0411002WL006962 RATUL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628817 Mr. JARBOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-002-003/489
(Dekapam) 		0411002000NRG24240520230086633 25/05/2023 JOYRAM PEGU 0411002WL006962 JOYRAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628820 Miss. MEYUM MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-002-003/555
(Dekapam) 		0411002000NRG24240520230086634 25/05/2023 PUNGJA DAIMARY 0411002WL006962 PUNGJA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628811 Mr. MIGANG MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-002-003/555
(Dekapam) 		0411002000NRG24240520230086635 25/05/2023 RITU DAIMARY 0411002WL006962 RITU DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628816 Mr. PRAMITA MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-002-003/658
(Dekapam) 		0411002000NRG24240520230086636 25/05/2023 HUKUDHAR DOLEY 0411002WL006962 HUKUDHAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628821 Miss. KANGKAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-002-005/822
(Dekapam) 		0411002000NRG24240520230086637 25/05/2023 HEMA MEDOK 0411002WL006962 HEMA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628818 Mr. BIKASH PATIR ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-002-005/856
(Dekapam) 		0411002000NRG24240520230086639 25/05/2023 JARBOM PEGU 0411002WL006962 JARBOM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628815 Mr. ATSUR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-002-005/856
(Dekapam) 		0411002000NRG24240520230086638 25/05/2023 KAYUM PEGU 0411002WL006962 KAYUM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628895 Mrs. JOHANTARAM KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-002-009/51
(Dekapam) 		0411002000NRG24240520230086652 25/05/2023 ANJAN 0411002WL006962 ANJAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628789 ANJAN TAID CANARA BANK(508532)
26 MURKONGSELEK AS-11-002-002-010/179
(Dekapam) 		0411002000NRG24240520230086657 25/05/2023 MANASH 0411002WL006962 MANASH 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628788 MANAS PRATIM TAID INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-002-011/998
(Dekapam) 		0411002000NRG24240520230086710 25/05/2023 GOBINDA RIJAL 0411002WL006964 GOBINDA RIJAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628715 MR DIPAK SARANIA STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-002-015/356
(Dekapam) 		0411002000NRG24240520230086662 25/05/2023 PRATIMA TANYO 0411002WL006962 PRATIMA TANYO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628814 Mr. RAJ KUMAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-002-015/356
(Dekapam) 		0411002000NRG24240520230086661 25/05/2023 PUNASRI TANYO 0411002WL006962 PUNASRI TANYO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628813 Mr. HUKUNDHAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-002-015/368
(Dekapam) 		0411002000NRG24240520230086663 25/05/2023 MIGOM MEDOK 0411002WL006962 MIGOM MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628819 Mr. AYUSH TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-002-015/396
(Dekapam) 		0411002000NRG24240520230086666 25/05/2023 PHAGUNI DOLEY 0411002WL006962 PHAGUNI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628822 Mr. PABITRA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-002-016/754
(Dekapam) 		0411002000NRG24240520230086577 25/05/2023 Minumi Taye 0411002WL006961 Minumi Taye 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628777 Mrs. LIKHA YAGER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 MURKONGSELEK AS-11-002-002-016/755
(Dekapam) 		0411002000NRG24240520230086578 25/05/2023 Sumitra Mili 0411002WL006961 Sumitra Mili 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628783 Mrs. LIKHA OYE ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-002-016/756
(Dekapam) 		0411002000NRG24240520230086579 25/05/2023 Sadananda Mili 0411002WL006961 Sadananda Mili 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628784 Mr. DEBIA SAKHA ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-002-016/757
(Dekapam) 		0411002000NRG24240520230086580 25/05/2023 Supari Taye 0411002WL006961 Supari Taye 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628772 MRS LIKHA YASSO STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-002-016/760
(Dekapam) 		0411002000NRG24240520230086581 25/05/2023 Ritami Taye 0411002WL006961 Ritami Taye 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628778 MRS LIKHA MARY STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-002-016/761
(Dekapam) 		0411002000NRG24240520230086582 25/05/2023 Khagendra Pegu 0411002WL006961 Khagendra Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628779 MR CHUKHU TAJA STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-002-016/762
(Dekapam) 		0411002000NRG24240520230086583 25/05/2023 Tuleswari Pegu 0411002WL006961 Tuleswari Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628776 Mrs. TABA NAYANA ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-002-016/763
(Dekapam) 		0411002000NRG24240520230086584 25/05/2023 Senimola Taye 0411002WL006961 Senimola Taye 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628780 MRS LISHI YATER STATE BANK OF INDIA(508548)
40 MURKONGSELEK AS-11-002-002-016/764
(Dekapam) 		0411002000NRG24240520230086585 25/05/2023 Sarmola Pegu 0411002WL006961 Sarmola Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628782 Mrs. TABA YAGIN ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-002-016/765
(Dekapam) 		0411002000NRG24240520230086586 25/05/2023 Duhita Pait 0411002WL006961 Duhita Pait 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628781 MS NABAM YAI STATE BANK OF INDIA(508548)
42 MURKONGSELEK AS-11-002-002-019/480
(Dekapam) 		0411002000NRG24240520230086668 25/05/2023 SANJIB BISWAKARMA 0411002WL006962 SANJIB BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628906 MR SANJIB BISWAKARMA STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-002-019/481
(Dekapam) 		0411002000NRG24240520230086669 25/05/2023 LITUL SONOWAL 0411002WL006962 LITUL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628905 Litul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
44 MURKONGSELEK AS-11-002-002-019/483
(Dekapam) 		0411002000NRG24240520230086674 25/05/2023 LALIT NEWAR 0411002WL006962 LALIT NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628912 Miss. SWARASWATI NAZARZARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 MURKONGSELEK AS-11-002-002-019/485
(Dekapam) 		0411002000NRG24240520230086678 25/05/2023 ANJALI SONOWAL 0411002WL006962 ANJALI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628913 MRS ANJALI CHETRY STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-002-019/490
(Dekapam) 		0411002000NRG24240520230086687 25/05/2023 MOHAN BISWAKARMA 0411002WL006962 MOHAN BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628911 Mr. KRISHNA BISWAKARMA ARUNACHAL PRADESH RURAL BANK(607216)
47 MURKONGSELEK AS-11-002-002-019/490
(Dekapam) 		0411002000NRG24240520230086688 25/05/2023 SANJIB BISWAKARMA 0411002WL006962 SANJIB BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628910 Mr. ARJUN NEWAR ARUNACHAL PRADESH RURAL BANK(607216)
48 MURKONGSELEK AS-11-002-002-019/492
(Dekapam) 		0411002000NRG24240520230086692 25/05/2023 ABHINASH SONOWAL 0411002WL006962 ABHINASH SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628908 Abhinash Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
49 MURKONGSELEK AS-11-002-002-019/492
(Dekapam) 		0411002000NRG24240520230086691 25/05/2023 RASHMI SONOWAL 0411002WL006962 RASHMI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628909 LASHMI SONOWAL PUNJAB NATIONAL BANK(508568)
50 MURKONGSELEK AS-11-002-002-019/493
(Dekapam) 		0411002000NRG24240520230086693 25/05/2023 RAJU THAPA 0411002WL006962 RAJU THAPA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628914 Mr. RAJU THAPA ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-002-019/494
(Dekapam) 		0411002000NRG24240520230086696 25/05/2023 UTTAM KUMAR BRAHMA 0411002WL006962 UTTAM KUMAR BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628915 MR JAYANTA SONOWAL STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-002-023/615
(Dekapam) 		0411002000NRG24240520230086747 25/05/2023 HIRAN BASUMATARY 0411002WL006964 HIRAN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628904 Hiran Deka Soronia AIRTEL PAYMENTS BANK LIMITED(990288)
53 MURKONGSELEK AS-11-002-002-023/619
(Dekapam) 		0411002000NRG24240520230086754 25/05/2023 RUPALA BASUMATARY 0411002WL006964 RUPALA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628902 Mrs. Rupala Basumatary INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-002-023/619
(Dekapam) 		0411002000NRG24240520230086755 25/05/2023 SBADHIRAM BASUMATARY 0411002WL006964 SBADHIRAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628898 Mr. RANJIT BASUMATARY BANK OF MAHARASHTRA(607387)
55 MURKONGSELEK AS-11-002-002-023/622
(Dekapam) 		0411002000NRG24240520230086761 25/05/2023 KAMESHWAR WARI 0411002WL006964 KAMESHWAR WARI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628900 MR KAMESWAR WARY STATE BANK OF INDIA(508548)
56 MURKONGSELEK AS-11-002-002-023/624
(Dekapam) 		0411002000NRG24240520230086762 25/05/2023 SOLIT WARY 0411002WL006964 SOLIT WARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628899 Mr. SOLID WARI ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-002-023/629
(Dekapam) 		0411002000NRG24240520230086770 25/05/2023 Bandana Swargiary Boro 0411002WL006964 Bandana Swargiary Boro 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628901 BANDANA SWARGIARY BORO AXIS BANK(607153)
58 MURKONGSELEK AS-11-002-002-023/630
(Dekapam) 		0411002000NRG24240520230086772 25/05/2023 BIMAL BORO 0411002WL006964 BIMAL BORO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628903 MR REKAR BISWAKARMA STATE BANK OF INDIA(508548)
59 MURKONGSELEK AS-11-002-004-006/1588
(Gali Sikari) 		0411002000NRG24220520230077599 25/05/2023 MONIKA DOLEY 0411002WL006340 MONIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628774 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-004-006/199
(Gali Sikari) 		0411002000NRG24220520230077643 25/05/2023 Rosemerry Doley 0411002WL006342 Rosemerry Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629019 Smt. Rosemerry Doley INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari) 		0411002000NRG24220520230077757 25/05/2023 Pollobi Pao 0411002WL006349 Pollobi Pao 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629007 Mrs. Pollobi Pao INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-010-002/369
(Rajakhana) 		0411002000NRG24210520230076318 25/05/2023 Susil Barman 0411002WL006246 Susil Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628878 Mr. CHUCHIL BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
63 MURKONGSELEK AS-11-002-010-003/135
(Rajakhana) 		0411002000NRG24210520230076321 25/05/2023 BISWANATH BARMAN 0411002WL006246 BISWANATH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628876 BISHWANATH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-010-003/136
(Rajakhana) 		0411002000NRG24210520230076322 25/05/2023 GIROBALA BARMAN 0411002WL006246 GIROBALA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629000 Mrs. GIROBALA BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
65 MURKONGSELEK AS-11-002-010-003/141
(Rajakhana) 		0411002000NRG24210520230076324 25/05/2023 Nayantora Doley 0411002WL006246 Nayantora Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628907 Mrs. NAYANTORA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
66 MURKONGSELEK AS-11-002-010-003/169
(Rajakhana) 		0411002000NRG24210520230076326 25/05/2023 SONESWARI BARMAN 0411002WL006246 SONESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628885 Mrs. SONESWARI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
67 MURKONGSELEK AS-11-002-010-003/215
(Rajakhana) 		0411002000NRG24210520230076328 25/05/2023 DHANESH BARMAN 0411002WL006246 DHANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628978 Mr. DHANESH BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
68 MURKONGSELEK AS-11-002-010-003/45
(Rajakhana) 		0411002000NRG24210520230076333 25/05/2023 JIVAN BARMAN 0411002WL006246 JIVAN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628985 Mr. JIBAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
69 MURKONGSELEK AS-11-002-010-003/47
(Rajakhana) 		0411002000NRG24210520230076337 25/05/2023 Aroti Barman 0411002WL006246 Aroti Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628874 Mrs. ARATI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
70 MURKONGSELEK AS-11-002-010-003/51
(Rajakhana) 		0411002000NRG24210520230076343 25/05/2023 Rajiv Adhikari 0411002WL006246 Rajiv Adhikari 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628886 Mr. RAJIV ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
71 MURKONGSELEK AS-11-002-010-003/741
(Rajakhana) 		0411002000NRG24210520230076354 25/05/2023 SRILIKA MAYA LIMBU 0411002WL006246 SRILIKA MAYA LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628977 Mrs. SRILIKA MAYA LIMBU ARUNACHAL PRADESH RURAL BANK(607216)
72 MURKONGSELEK AS-11-002-010-003/774
(Rajakhana) 		0411002000NRG24210520230076357 25/05/2023 Mithun Doley 0411002WL006246 Mithun Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628897 Mr. MITHUN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
73 MURKONGSELEK AS-11-002-010-003/775
(Rajakhana) 		0411002000NRG24210520230076358 25/05/2023 Kobita Pegu 0411002WL006246 Kobita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628894 Mrs. KOBITA PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-010-004/222
(Rajakhana) 		0411002000NRG24210520230076369 25/05/2023 Mamata Rajbongshi 0411002WL006246 Mamata Rajbongshi 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629003 Mrs. MAMATA RAJBONGSHI ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-010-004/223
(Rajakhana) 		0411002000NRG24210520230076370 25/05/2023 Purnima Barman 0411002WL006246 Purnima Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629005 Mrs. PURNIMA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-010-004/224
(Rajakhana) 		0411002000NRG24210520230076371 25/05/2023 Mamoni Barman 0411002WL006246 Mamoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629004 Mrs. MAMONI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
77 MURKONGSELEK AS-11-002-010-004/225
(Rajakhana) 		0411002000NRG24210520230076372 25/05/2023 Buri Barman 0411002WL006246 Buri Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628882 Mrs. BURI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
78 MURKONGSELEK AS-11-002-010-004/226
(Rajakhana) 		0411002000NRG24210520230076373 25/05/2023 Montu Barman 0411002WL006246 Montu Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629002 Mr. MONTU BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
79 MURKONGSELEK AS-11-002-010-004/227
(Rajakhana) 		0411002000NRG24210520230076374 25/05/2023 Anita Das 0411002WL006246 Anita Das 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628877 Mrs. ANITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-010-004/230
(Rajakhana) 		0411002000NRG24210520230076376 25/05/2023 Geeta Barman 0411002WL006246 Geeta Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628999 Mrs. GEETA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
81 MURKONGSELEK AS-11-002-010-004/232
(Rajakhana) 		0411002000NRG24210520230076377 25/05/2023 Chahan Barman 0411002WL006246 Chahan Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628982 Mrs. CHAHAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
82 MURKONGSELEK AS-11-002-010-004/235
(Rajakhana) 		0411002000NRG24210520230076378 25/05/2023 Koruna Aadhikari 0411002WL006246 Koruna Aadhikari 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628884 Mr. KORUNA ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
83 MURKONGSELEK AS-11-002-010-004/236
(Rajakhana) 		0411002000NRG24210520230076379 25/05/2023 Sunil Borman 0411002WL006246 Sunil Borman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628979 Mr. SUNIL BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-010-004/239
(Rajakhana) 		0411002000NRG24210520230076380 25/05/2023 Nilamoni Barman 0411002WL006246 Nilamoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628890 Mrs. NILAMAONI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-010-004/240
(Rajakhana) 		0411002000NRG24210520230076381 25/05/2023 Lalita Das Barman 0411002WL006246 Lalita Das Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628891 Mrs. LALITA DAS BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-010-004/241
(Rajakhana) 		0411002000NRG24210520230076382 25/05/2023 Monika Borman 0411002WL006246 Monika Borman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629006 Mrs. MONIKA BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
87 MURKONGSELEK AS-11-002-010-004/242
(Rajakhana) 		0411002000NRG24210520230076383 25/05/2023 Bijay Rajbongshi 0411002WL006246 Bijay Rajbongshi 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628880 Mr. BIJAY RAJBONSHI ARUNACHAL PRADESH RURAL BANK(607216)
88 MURKONGSELEK AS-11-002-010-004/244
(Rajakhana) 		0411002000NRG24210520230076384 25/05/2023 Biswa Barman 0411002WL006246 Biswa Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628984 Mr. BISWA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
89 MURKONGSELEK AS-11-002-010-004/249
(Rajakhana) 		0411002000NRG24210520230076385 25/05/2023 Jamuna Barman 0411002WL006246 Jamuna Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628983 Mrs. JAMUNA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
90 MURKONGSELEK AS-11-002-010-004/251
(Rajakhana) 		0411002000NRG24210520230076386 25/05/2023 Dhonanjoy Barman 0411002WL006246 Dhonanjoy Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628795 Mr. DHONANJOY BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
91 MURKONGSELEK AS-11-002-010-004/252
(Rajakhana) 		0411002000NRG24210520230076387 25/05/2023 Haliram Borman 0411002WL006246 Haliram Borman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628887 Mr. HALIRAM BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
92 MURKONGSELEK AS-11-002-010-004/254
(Rajakhana) 		0411002000NRG24210520230076389 25/05/2023 Taramai Barman 0411002WL006246 Taramai Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628796 Mrs. TARAMAI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
93 MURKONGSELEK AS-11-002-010-004/256
(Rajakhana) 		0411002000NRG24210520230076390 25/05/2023 Prem Kumar Borman 0411002WL006246 Prem Kumar Borman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628797 Mr. PREM KUMAR BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
94 MURKONGSELEK AS-11-002-010-004/261
(Rajakhana) 		0411002000NRG24210520230076391 25/05/2023 Sibani Bormon 0411002WL006246 Sibani Bormon 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628980 Mrs. SIBANI BORMON ARUNACHAL PRADESH RURAL BANK(607216)
95 MURKONGSELEK AS-11-002-010-005/107
(Rajakhana) 		0411002000NRG24210520230076395 25/05/2023 Anima Barman 0411002WL006246 Anima Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628976 Mr. ANIMA BARAMAN ARUNACHAL PRADESH RURAL BANK(607216)
96 MURKONGSELEK AS-11-002-010-005/137
(Rajakhana) 		0411002000NRG24210520230076397 25/05/2023 Nayanmoni Barman 0411002WL006246 Nayanmoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628888 Mrs. NAYANMONI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
97 MURKONGSELEK AS-11-002-010-005/443
(Rajakhana) 		0411002000NRG24210520230076400 25/05/2023 Jamini Rajbongshi 0411002WL006246 Jamini Rajbongshi 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628881 Mrs. JAMINI RAJBONGSHI ARUNACHAL PRADESH RURAL BANK(607216)
98 MURKONGSELEK AS-11-002-010-005/89
(Rajakhana) 		0411002000NRG24210520230076402 25/05/2023 Rajen Borman 0411002WL006246 Rajen Borman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628879 Mr. RAJEN BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
99 MURKONGSELEK AS-11-002-010-005/93
(Rajakhana) 		0411002000NRG24210520230076403 25/05/2023 GANESH BARMAN 0411002WL006246 GANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628875 Mr. GANESH BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
100 MURKONGSELEK AS-11-002-010-006/155
(Rajakhana) 		0411002000NRG24210520230076404 25/05/2023 MEMSALI PEGU 0411002WL006246 MEMSALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628702 MEM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-010-006/289
(Rajakhana) 		0411002000NRG24210520230076409 25/05/2023 Sumeswari Barman 0411002WL006246 Sumeswari Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628883 Mrs. SUNESWARI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
102 MURKONGSELEK AS-11-002-010-006/368
(Rajakhana) 		0411002000NRG24210520230076410 25/05/2023 Hajewala Barman 0411002WL006246 Hajewala Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628889 HAJE BARMAN ASSAM GRAMIN VIKASH BANK(607064)
103 MURKONGSELEK AS-11-002-010-006/6
(Rajakhana) 		0411002000NRG24210520230076421 25/05/2023 Babul Barman 0411002WL006246 Babul Barman 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628981 Mr. BABUL BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
104 MURKONGSELEK AS-11-002-010-006/704
(Rajakhana) 		0411002000NRG24210520230076423 25/05/2023 Fulati Barnan 0411002WL006246 Fulati Barnan 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628707 Mrs. FULATI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
105 MURKONGSELEK AS-11-002-010-006/705
(Rajakhana) 		0411002000NRG24210520230076424 25/05/2023 Niramoni Pegu 0411002WL006246 Niramoni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629010 NIRAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-010-006/707
(Rajakhana) 		0411002000NRG24210520230076426 25/05/2023 Barsha Rai 0411002WL006246 Barsha Rai 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628892 Mrs. BARASHA RAI ARUNACHAL PRADESH RURAL BANK(607216)
107 MURKONGSELEK AS-11-002-010-006/708
(Rajakhana) 		0411002000NRG24210520230076427 25/05/2023 Radha Maya Chetry 0411002WL006246 Radha Maya Chetry 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629001 Mrs. RADHA MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
108 MURKONGSELEK AS-11-002-010-006/715
(Rajakhana) 		0411002000NRG24210520230076433 25/05/2023 Khogen Doley 0411002WL006246 Khogen Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629009 Mr. KHOGEN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
109 MURKONGSELEK AS-11-002-010-006/716
(Rajakhana) 		0411002000NRG24210520230076434 25/05/2023 Debajit Pegu 0411002WL006246 Debajit Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629008 Mr. DEBAJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
110 MURKONGSELEK AS-11-002-010-007/77
(Rajakhana) 		0411002000NRG24240520230084173 25/05/2023 BRAJEN DAS 0411002WL006849 BRAJEN DAS 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628893 Mr. BRAJEN DAS ARUNACHAL PRADESH RURAL BANK(607216)
111 MURKONGSELEK AS-11-002-010-014/428
(Rajakhana) 		0411002000NRG24240520230084191 25/05/2023 Jilapur Morang 0411002WL006849 Jilapur Morang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628917 JILAPUR MORANG S/O AUL MORANG ASSAM GRAMIN VIKASH BANK(607064)
112 MURKONGSELEK AS-11-002-010-014/428
(Rajakhana) 		0411002000NRG24240520230084190 25/05/2023 Nilim Morang 0411002WL006849 Nilim Morang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628918 NILIM MORANG W O JILAPUR MORANG ASSAM GRAMIN VIKASH BANK(607064)
113 MURKONGSELEK AS-11-002-010-015/31
(Rajakhana) 		0411002000NRG24240520230084202 25/05/2023 Dubleswar Taye 0411002WL006849 Dubleswar Taye 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628936 Dupleswar Taye AIRTEL PAYMENTS BANK LIMITED(990288)
114 MURKONGSELEK AS-11-002-020-003/968
(Siga) 		0411002000NRG24220520230078257 25/05/2023 puspalata taye borang 0411002WL006385 puspalata taye borang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628935 PUSPALATA TAYE BORANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-020-014/561
(Siga) 		0411002000NRG24220520230078302 25/05/2023 RUAD TAYUNG 0411002WL006386 RUAD TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629021 Mr. RUAD TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
116 MURKONGSELEK AS-11-002-020-014/676
(Siga) 		0411002000NRG24230520230082160 25/05/2023 TINA PEGU 0411002WL006699 TINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629011 TINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-020-014/676
(Siga) 		0411002000NRG24230520230082161 25/05/2023 YOGANTAR PEGU 0411002WL006699 YOGANTAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629012 YOGANTAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
118 MURKONGSELEK AS-11-002-020-014/683
(Siga) 		0411002000NRG24220520230078304 25/05/2023 PRIYANGKA PEGU 0411002WL006386 PRIYANGKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629032 Mrs. SEWALI TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
119 MURKONGSELEK AS-11-002-020-014/686
(Siga) 		0411002000NRG24220520230078308 25/05/2023 AJA GOYARI 0411002WL006386 AJA GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629022 Mr. AJA GAYARY ARUNACHAL PRADESH RURAL BANK(607216)
120 MURKONGSELEK AS-11-002-020-014/686
(Siga) 		0411002000NRG24220520230078307 25/05/2023 DHARME NARZARY 0411002WL006386 DHARME NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629023 Mr. DHARME NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
121 MURKONGSELEK AS-11-002-020-014/689
(Siga) 		0411002000NRG24220520230078309 25/05/2023 MONIKA PEGU 0411002WL006386 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629031 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MURKONGSELEK AS-11-002-020-014/703
(Siga) 		0411002000NRG24220520230078319 25/05/2023 MAHESWAR PEGU 0411002WL006386 MAHESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629020 Miss. DERMI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
123 MURKONGSELEK AS-11-002-020-014/704
(Siga) 		0411002000NRG24220520230078320 25/05/2023 akash doley 0411002WL006386 akash doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629024 Mr. LALU LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
124 MURKONGSELEK AS-11-002-020-014/719
(Siga) 		0411002000NRG24220520230078332 25/05/2023 AKASH PEGU 0411002WL006386 AKASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628808 Mr. AKASH TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
125 MURKONGSELEK AS-11-002-020-014/719
(Siga) 		0411002000NRG24220520230078333 25/05/2023 BIKASH PEGU 0411002WL006386 BIKASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628800 Mr. PRAKASH TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
126 MURKONGSELEK AS-11-002-020-014/721
(Siga) 		0411002000NRG24220520230078334 25/05/2023 PURNIMA TAMNG 0411002WL006386 PURNIMA TAMNG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628716 Mr. PURNAMA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
127 MURKONGSELEK AS-11-002-020-014/722
(Siga) 		0411002000NRG24220520230078336 25/05/2023 MEGHALI BORI 0411002WL006386 MEGHALI BORI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628718 Miss. MEGHALI BORI ARUNACHAL PRADESH RURAL BANK(607216)
128 MURKONGSELEK AS-11-002-020-014/722
(Siga) 		0411002000NRG24220520230078335 25/05/2023 RAHUL PATIR 0411002WL006386 RAHUL PATIR 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628802 Mr. RAHUL PATIR ARUNACHAL PRADESH RURAL BANK(607216)
129 MURKONGSELEK AS-11-002-020-014/724
(Siga) 		0411002000NRG24220520230078338 25/05/2023 RAHUL BORI 0411002WL006386 RAHUL BORI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628717 Mr. RAHUL BORI ARUNACHAL PRADESH RURAL BANK(607216)
130 MURKONGSELEK AS-11-002-020-014/726
(Siga) 		0411002000NRG24220520230078339 25/05/2023 PALAKHA KUTUM 0411002WL006386 PALAKHA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628803 Mr. PALAKH KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
131 MURKONGSELEK AS-11-002-020-014/727
(Siga) 		0411002000NRG24220520230078340 25/05/2023 MEGHALI DOLEY 0411002WL006386 MEGHALI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628804 Miss. MEGHALI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
132 MURKONGSELEK AS-11-002-020-014/727
(Siga) 		0411002000NRG24220520230078341 25/05/2023 NAINA DOLEY 0411002WL006386 NAINA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628719 Miss. NAINA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
133 MURKONGSELEK AS-11-002-020-014/728
(Siga) 		0411002000NRG24220520230078342 25/05/2023 ANJALU BASUMATARY 0411002WL006386 ANJALU BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628722 Miss. ANJALU BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
134 MURKONGSELEK AS-11-002-020-014/728
(Siga) 		0411002000NRG24220520230078343 25/05/2023 KRITISH BASUMATARY 0411002WL006386 KRITISH BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628799 Mr. KRITISH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
135 MURKONGSELEK AS-11-002-020-014/729
(Siga) 		0411002000NRG24220520230078345 25/05/2023 ANAMIKA PEGU 0411002WL006386 ANAMIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628798 Miss. ANAMIKA TAID ARUNACHAL PRADESH RURAL BANK(607216)
136 MURKONGSELEK AS-11-002-020-014/729
(Siga) 		0411002000NRG24220520230078344 25/05/2023 DRUPJYOTI PEGU 0411002WL006386 DRUPJYOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628801 Mr. DRUPJYOTI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
137 MURKONGSELEK AS-11-002-020-014/730
(Siga) 		0411002000NRG24220520230078347 25/05/2023 DIBYA PATIR 0411002WL006386 DIBYA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628720 Mr. DIBYA KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
138 MURKONGSELEK AS-11-002-020-014/730
(Siga) 		0411002000NRG24220520230078346 25/05/2023 SWARBA PATIR 0411002WL006386 SWARBA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628805 Mr. SWARBA PATIR ARUNACHAL PRADESH RURAL BANK(607216)
139 MURKONGSELEK AS-11-002-020-014/731
(Siga) 		0411002000NRG24220520230078348 25/05/2023 ANUPAL PEGU 0411002WL006386 ANUPAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628916 Mr. ANUPAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
140 MURKONGSELEK AS-11-002-020-014/731
(Siga) 		0411002000NRG24220520230078349 25/05/2023 BIDEWAR PEGU 0411002WL006386 BIDEWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628721 Mr. BIDESWAR MILI ARUNACHAL PRADESH RURAL BANK(607216)
141 MURKONGSELEK AS-11-002-020-014/732
(Siga) 		0411002000NRG24220520230078351 25/05/2023 MODI DOLEY 0411002WL006386 MODI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628807 Mrs. MODI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
142 MURKONGSELEK AS-11-002-020-014/732
(Siga) 		0411002000NRG24220520230078350 25/05/2023 PURNIMA DOLEY 0411002WL006386 PURNIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628806 Miss. PURNIMA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
143 MURKONGSELEK AS-11-002-020-022/206
(Siga) 		0411002000NRG24230520230082144 25/05/2023 DALIMI BSUMATARY 0411002WL006698 DALIMI BSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628791 DALIMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURKONGSELEK AS-11-002-020-022/210
(Siga) 		0411002000NRG24230520230082146 25/05/2023 LAL BAHADUR GOYARI 0411002WL006698 LAL BAHADUR GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628792 LAL BAHADUR GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-020-022/213
(Siga) 		0411002000NRG24230520230082148 25/05/2023 BIJOY RAI 0411002WL006698 BIJOY RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628793 Bijoy Rai FINO PAYMENTS BANK LTD(608001)
146 MURKONGSELEK AS-11-002-020-023/694
(Siga) 		0411002000NRG24220520230078274 25/05/2023 NOR BAHADUR 0411002WL006385 NOR BAHADUR 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629030 Mr. NOR BAHADUR GURUNG ARUNACHAL PRADESH RURAL BANK(607216)
147 MURKONGSELEK AS-11-002-020-023/694
(Siga) 		0411002000NRG24220520230078273 25/05/2023 VISHAL CHETRY 0411002WL006385 VISHAL CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629039 Mr. VISHAL CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
148 MURKONGSELEK AS-11-002-020-023/695
(Siga) 		0411002000NRG24220520230078276 25/05/2023 ayush tamang 0411002WL006385 ayush tamang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628711 Mr. AYUSH TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
149 MURKONGSELEK AS-11-002-020-023/695
(Siga) 		0411002000NRG24220520230078275 25/05/2023 ram bahadur tamang 0411002WL006385 ram bahadur tamang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629036 Mr. RAM BAHADUR TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
150 MURKONGSELEK AS-11-002-020-023/697
(Siga) 		0411002000NRG24220520230078278 25/05/2023 dipak rai 0411002WL006385 dipak rai 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628703 Mr. DIPAK RAI ARUNACHAL PRADESH RURAL BANK(607216)
151 MURKONGSELEK AS-11-002-020-023/697
(Siga) 		0411002000NRG24220520230078277 25/05/2023 monita rai 0411002WL006385 monita rai 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628701 Miss. MONITA RAI ARUNACHAL PRADESH RURAL BANK(607216)
152 MURKONGSELEK AS-11-002-020-023/698
(Siga) 		0411002000NRG24220520230078279 25/05/2023 anjali rabha 0411002WL006385 anjali rabha 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628710 Mr. ANJALI RABHA ARUNACHAL PRADESH RURAL BANK(607216)
153 MURKONGSELEK AS-11-002-020-023/698
(Siga) 		0411002000NRG24220520230078280 25/05/2023 montu rabha 0411002WL006385 montu rabha 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628712 Mr. MINTU RABHA ARUNACHAL PRADESH RURAL BANK(607216)
154 MURKONGSELEK AS-11-002-020-023/699
(Siga) 		0411002000NRG24220520230078281 25/05/2023 monika rabha 0411002WL006385 monika rabha 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628713 Mrs. MONIKA RABHA ARUNACHAL PRADESH RURAL BANK(607216)
155 MURKONGSELEK AS-11-002-020-023/699
(Siga) 		0411002000NRG24220520230078282 25/05/2023 rameswar rabha 0411002WL006385 rameswar rabha 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628709 Mr. RAMESWAR RABHA ARUNACHAL PRADESH RURAL BANK(607216)
156 MURKONGSELEK AS-11-002-020-023/701
(Siga) 		0411002000NRG24220520230078284 25/05/2023 anita rai 0411002WL006385 anita rai 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629033 Miss. ANITA RAY ARUNACHAL PRADESH RURAL BANK(607216)
157 MURKONGSELEK AS-11-002-020-023/701
(Siga) 		0411002000NRG24220520230078283 25/05/2023 kumari rai 0411002WL006385 kumari rai 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628704 Mr. KUMARI RAI ARUNACHAL PRADESH RURAL BANK(607216)
158 MURKONGSELEK AS-11-002-020-023/703
(Siga) 		0411002000NRG24220520230078286 25/05/2023 arun pradhan 0411002WL006385 arun pradhan 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628705 Mr. ARUN PRADHAN ARUNACHAL PRADESH RURAL BANK(607216)
159 MURKONGSELEK AS-11-002-020-023/703
(Siga) 		0411002000NRG24220520230078285 25/05/2023 lok bahadur pradhan 0411002WL006385 lok bahadur pradhan 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628708 Mr. LOK BAHADUR PRADHAN ARUNACHAL PRADESH RURAL BANK(607216)
160 MURKONGSELEK AS-11-002-020-023/705
(Siga) 		0411002000NRG24220520230078287 25/05/2023 ERANI DAIMARY 0411002WL006385 ERANI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629029 Miss. ERANI DOIMARY ARUNACHAL PRADESH RURAL BANK(607216)
161 MURKONGSELEK AS-11-002-020-023/705
(Siga) 		0411002000NRG24220520230078288 25/05/2023 RAJESH 0411002WL006385 RAJESH 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629034 Mr. RAJESH NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
162 MURKONGSELEK AS-11-002-020-023/706
(Siga) 		0411002000NRG24220520230078289 25/05/2023 SUKRA BAHADUR TAMANG 0411002WL006385 SUKRA BAHADUR TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628706 Mr. SUKRA BAHADUR TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
163 MURKONGSELEK AS-11-002-020-023/707
(Siga) 		0411002000NRG24220520230078291 25/05/2023 ATER DOLEY 0411002WL006385 ATER DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629038 Mr. ATER DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
164 MURKONGSELEK AS-11-002-020-023/707
(Siga) 		0411002000NRG24220520230078290 25/05/2023 BITUPON TAID 0411002WL006385 BITUPON TAID 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629035 Mr. BITUPON TAID ARUNACHAL PRADESH RURAL BANK(607216)
165 MURKONGSELEK AS-11-002-020-023/709
(Siga) 		0411002000NRG24220520230078292 25/05/2023 JUIMA KHERKATARY 0411002WL006385 JUIMA KHERKATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629037 Mr. JIUMA KHERKATARY ARUNACHAL PRADESH RURAL BANK(607216)
166 MURKONGSELEK AS-11-002-020-023/709
(Siga) 		0411002000NRG24220520230078293 25/05/2023 RIYA 0411002WL006385 RIYA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628714 Mrs. RIYA RAY ARUNACHAL PRADESH RURAL BANK(607216)
167 MURKONGSELEK AS-11-002-020-024/990
(Siga) 		0411002000NRG24230520230082488 25/05/2023 PRASANJIT BARMAN 0411002WL006724 PRASANJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Rejected 01/06/2023 2001628934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 MURKONGSELEK AS-11-002-020-026/524
(Siga) 		0411002000NRG24220520230078412 25/05/2023 Benumati Doley 0411002WL006389 Benumati Doley 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001628773 Anita Pegu FINO PAYMENTS BANK LTD(608001)
169 MURKONGSELEK AS-11-002-020-026/966
(Siga) 		0411002000NRG24230520230082152 25/05/2023 TULIKA DOLEY 0411002WL006698 TULIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629016 Ms. Tulika Doley INDIAN BANK(607105)
170 MURKONGSELEK AS-11-002-020-026/969
(Siga) 		0411002000NRG24230520230082154 25/05/2023 BABIKA BASUMATARY 0411002WL006698 BABIKA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629017 Ms. Babika Basumatary INDIAN BANK(607105)
171 MURKONGSELEK AS-11-002-020-026/969
(Siga) 		0411002000NRG24230520230082155 25/05/2023 IMASRI RABHA 0411002WL006698 IMASRI RABHA 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629015 Ms. Imasri Rabha INDIAN BANK(607105)
172 MURKONGSELEK AS-11-002-020-027/426
(Siga) 		0411002000NRG24230520230082156 25/05/2023 KITANTA LAHON 0411002WL006698 KITANTA LAHON 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629014 Mr. Kitanta Lahon INDIAN BANK(607105)
173 MURKONGSELEK AS-11-002-020-027/428
(Siga) 		0411002000NRG24230520230082157 25/05/2023 RIJUMONI PEGU 0411002WL006698 RIJUMONI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629013 Ms. Rijumoni Pegu INDIAN BANK(607105)
174 MURKONGSELEK AS-11-002-020-027/430
(Siga) 		0411002000NRG24230520230082158 25/05/2023 FLORINA NARAH 0411002WL006698 FLORINA NARAH 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2001629018 Ms. Florina Narah INDIAN BANK(607105)
SubTotal 248472 248472
175 MURKONGSELEK AS-11-002-001-009/10
(Rayang Bijoypur) 		0411002000NRG24220520230079301 25/05/2023 Renumai Pegu 0411002WL006451 Renumai Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629136 RENUMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURKONGSELEK AS-11-002-001-009/65
(Rayang Bijoypur) 		0411002000NRG24220520230079321 25/05/2023 Hema Pegu 0411002WL006451 Hema Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628852 HEMA PEGU W O REBOJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
177 MURKONGSELEK AS-11-002-004-006/1118
(Gali Sikari) 		0411002000NRG24220520230077813 25/05/2023 Oikoli Doley 0411002WL006353 Oikoli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629143 OIKOLI DOLEY W/F POTIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
178 MURKONGSELEK AS-11-002-007-002/52-A
(Telam) 		0411002000NRG24220520230079054 25/05/2023 KAJI BR RAI 0411002WL006434 KAJI BR RAI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629117 KAJI BAHADUR RAI HDFC BANK LTD(607152)
179 MURKONGSELEK AS-11-002-007-002/767
(Telam) 		0411002000NRG24220520230079046 25/05/2023 Smt Bhajabala Mandal 0411002WL006433 Smt Bhajabala Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628868 BHAJABALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
180 MURKONGSELEK AS-11-002-007-012/86
(Telam) 		0411002000NRG24220520230079024 25/05/2023 HIREN DOLEY 0411002WL006432 HIREN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629107 HIREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
181 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24220520230079032 25/05/2023 JUGAMAI KULI 0411002WL006432 JUGAMAI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629119 JUGAMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
182 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24240520230088840 25/05/2023 DARSHITA KARDONG 0411002WL007123 DARSHITA KARDONG 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2001629083 DARSHITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
183 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24240520230088839 25/05/2023 TANGKESWAR KARDONG 0411002WL007123 TANGKESWAR KARDONG 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2001629082 TANGKHESWAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
184 MURKONGSELEK AS-11-002-007-018/314
(Telam) 		0411002000NRG24220520230079058 25/05/2023 Smt Priya Doley 0411002WL006434 Smt Priya Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629077 PRIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
185 MURKONGSELEK AS-11-002-009-002/914
(Jonai) 		0411002000NRG24220520230078582 25/05/2023 RANJITA TAID 0411002WL006398 RANJITA TAID 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001628851 RANJITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
186 MURKONGSELEK AS-11-002-009-015/1146
(Jonai) 		0411002000NRG24250520230089317 25/05/2023 SULTANA BHUYAN 0411002WL007168 SULTANA BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001628770 SULTANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-009-015/1270
(Jonai) 		0411002000NRG24220520230078505 25/05/2023 KAPIL DEV PEGU 0411002WL006393 KAPIL DEV PEGU 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2001628848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MURKONGSELEK AS-11-002-010-003/130
(Rajakhana) 		0411002000NRG24210520230076319 25/05/2023 KUMARI DOLEY 0411002WL006246 KUMARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629085 KUMARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
189 MURKONGSELEK AS-11-002-010-004/144
(Rajakhana) 		0411002000NRG24210520230076359 25/05/2023 SHARNA DOLEY 0411002WL006246 SHARNA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629101 MRS SHARNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-010-004/211
(Rajakhana) 		0411002000NRG24210520230076365 25/05/2023 RADHIKA BARMAN 0411002WL006246 RADHIKA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629084 RADHIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
191 MURKONGSELEK AS-11-002-010-006/40
(Rajakhana) 		0411002000NRG24210520230076415 25/05/2023 DHEBAJIT DOLEY 0411002WL006246 DHEBAJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628866 DEBAJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
192 MURKONGSELEK AS-11-002-010-015/111
(Rajakhana) 		0411002000NRG24210520230076511 25/05/2023 Sukhalata Lagachu 0411002WL006254 Sukhalata Lagachu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628787 SUKHALATA LAGASU ASSAM GRAMIN VIKASH BANK(607064)
193 MURKONGSELEK AS-11-002-017-001/117-A
(Sille) 		0411002000NRG24210520230077038 25/05/2023 INDESWAR MEDOK 0411002WL006294 INDESWAR MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628863 INDESWAR MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
194 MURKONGSELEK AS-11-002-017-001/126
(Sille) 		0411002000NRG24210520230077107 25/05/2023 MONURAM KAMAN 0411002WL006297 MONURAM KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628864 MONURAM KAMAN S O MODHONSING ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-017-001/133-A
(Sille) 		0411002000NRG24210520230077040 25/05/2023 BIJOY MEDOK 0411002WL006294 BIJOY MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629071 BIJOY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
196 MURKONGSELEK AS-11-002-017-001/134
(Sille) 		0411002000NRG24210520230077042 25/05/2023 SARBESWAR MODI 0411002WL006294 SARBESWAR MODI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628862 SARBESWAR MODI ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-017-001/21-B
(Sille) 		0411002000NRG24210520230077047 25/05/2023 AMARCHAN MODI 0411002WL006294 AMARCHAN MODI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629123 AMARSON MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
198 MURKONGSELEK AS-11-002-017-001/35-A
(Sille) 		0411002000NRG24210520230077053 25/05/2023 ANITA MODI 0411002WL006294 ANITA MODI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628771 ANITA MODI ASSAM GRAMIN VIKASH BANK(607064)
199 MURKONGSELEK AS-11-002-017-001/61-A
(Sille) 		0411002000NRG24210520230077057 25/05/2023 JORNA MEDOK 0411002WL006294 JORNA MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629124 JHARNA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
200 MURKONGSELEK AS-11-002-017-002/30
(Sille) 		0411002000NRG24210520230077114 25/05/2023 PULPULI NARAH 0411002WL006297 PULPULI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628861 PULPULI NOROH KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
201 MURKONGSELEK AS-11-002-017-002/35-A
(Sille) 		0411002000NRG24210520230077062 25/05/2023 KAJOLOTA PEGU 0411002WL006294 KAJOLOTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628860 MS KAJALATA PEGU STATE BANK OF INDIA(508548)
202 MURKONGSELEK AS-11-002-017-002/37-A
(Sille) 		0411002000NRG24210520230077063 25/05/2023 SAKUNTALA MODI 0411002WL006294 SAKUNTALA MODI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628855 SAKUNTALA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MURKONGSELEK AS-11-002-017-002/88-B
(Sille) 		0411002000NRG24210520230077119 25/05/2023 RIMA KUMBANG 0411002WL006297 RIMA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628867 REEMA CHUNGKURANG KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-017-003/15-A
(Sille) 		0411002000NRG24210520230077121 25/05/2023 KITESWARI PEGU 0411002WL006297 KITESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001628854 Mrs. Kiteswari Pegu INDIAN BANK(607105)
205 MURKONGSELEK AS-11-002-017-003/159
(Sille) 		0411002000NRG24210520230077073 25/05/2023 PROBITI NGATEY 0411002WL006295 PROBITI NGATEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629138 PRABITI NGATE ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-017-003/191
(Sille) 		0411002000NRG24210520230077012 25/05/2023 TAPAN NGATE 0411002WL006293 TAPAN NGATE 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629130 TAPAN NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
207 MURKONGSELEK AS-11-002-017-004/195
(Sille) 		0411002000NRG24210520230077077 25/05/2023 RATNESWAR KARDONG 0411002WL006295 RATNESWAR KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629128 RATNESWAR KARDONG S O PANURAM KA ASSAM GRAMIN VIKASH BANK(607064)
208 MURKONGSELEK AS-11-002-017-005/239
(Sille) 		0411002000NRG24210520230077035 25/05/2023 RAMITA PADUN TAYE 0411002WL006293 RAMITA PADUN TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629106 RAMITA PADUN TAYE ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-017-005/247
(Sille) 		0411002000NRG24210520230077065 25/05/2023 BHAIGYESWARI PAYENG 0411002WL006294 BHAIGYESWARI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629104 BHAIGYASHREE MISONG PAYENG ASSAM GRAMIN VIKASH BANK(607064)
210 MURKONGSELEK AS-11-002-017-005/247
(Sille) 		0411002000NRG24210520230077064 25/05/2023 BIBEKA PAYENG 0411002WL006294 BIBEKA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629103 BIBEKA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
211 MURKONGSELEK AS-11-002-017-005/253
(Sille) 		0411002000NRG24210520230077083 25/05/2023 PRIYANATH PADUN 0411002WL006295 PRIYANATH PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629127 PRIYANATH PADUN ASSAM GRAMIN VIKASH BANK(607064)
212 MURKONGSELEK AS-11-002-017-005/269
(Sille) 		0411002000NRG24210520230077036 25/05/2023 KANAKLATA NAROH 0411002WL006293 KANAKLATA NAROH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629105 KANAKLATA YEIN NARAH ASSAM GRAMIN VIKASH BANK(607064)
213 MURKONGSELEK AS-11-002-017-008/261
(Sille) 		0411002000NRG24210520230077084 25/05/2023 LAKHAN URANG 0411002WL006295 LAKHAN URANG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629087 LAKHAN URANG ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-019-007/167
(Kemi Jelom) 		0411002000NRG24240520230087024 25/05/2023 Chemawati Doley 0411002WL006981 Chemawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629081 CHEMAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
215 MURKONGSELEK AS-11-002-019-007/170
(Kemi Jelom) 		0411002000NRG24240520230087025 25/05/2023 Mina Kumari Doley 0411002WL006981 Mina Kumari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629080 MINAKUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-019-007/305
(Kemi Jelom) 		0411002000NRG24240520230087029 25/05/2023 Nomita Pegu 0411002WL006981 Nomita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629072 NAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63784 63784
217 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24220520230077552 25/05/2023 Morami Doley. 0411002WL006338 Morami Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629133 MOROMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
218 MURKONGSELEK AS-11-002-001-002/415
(Rayang Bijoypur) 		0411002000NRG24220520230077568 25/05/2023 Chintamoni Tayung. 0411002WL006338 Chintamoni Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629125 CHINTAMONI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
219 MURKONGSELEK AS-11-002-001-008/208
(Rayang Bijoypur) 		0411002000NRG24220520230077587 25/05/2023 Gunaram Panging. 0411002WL006338 Gunaram Panging. 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628856 GUNARAM PANGING ASSAM GRAMIN VIKASH BANK(607064)
220 MURKONGSELEK AS-11-002-001-008/208
(Rayang Bijoypur) 		0411002000NRG24220520230077588 25/05/2023 Sumitra Panging. 0411002WL006338 Sumitra Panging. 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628857 SUMITRA PANGING ASSAM GRAMIN VIKASH BANK(607064)
221 MURKONGSELEK AS-11-002-003-020/258
(Bahir Jonai) 		0411002000NRG24220520230079568 25/05/2023 Bharat Sonowal 0411002WL006469 Bharat Sonowal 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2001628850 BHARAT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
222 MURKONGSELEK AS-11-002-003-020/258
(Bahir Jonai) 		0411002000NRG24220520230079566 25/05/2023 Rumi Sonowal 0411002WL006469 Rumi Sonowal 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2001628849 RUMI SONOWAL W/O BHARAT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
223 MURKONGSELEK AS-11-002-004-006/816
(Gali Sikari) 		0411002000NRG24220520230077602 25/05/2023 MAMONI DOLEY 0411002WL006340 MAMONI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628859 MAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
224 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24220520230079036 25/05/2023 CHIMAN KAWA 0411002WL006433 CHIMAN KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629118 CHIMAN KABA ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24220520230079035 25/05/2023 JAYANTI KAWA 0411002WL006433 JAYANTI KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629121 JAYANTI KAWA ASSAM GRAMIN VIKASH BANK(607064)
226 MURKONGSELEK AS-11-002-007-002/278
(Telam) 		0411002000NRG24220520230079050 25/05/2023 SABITA BISWAKARMA 0411002WL006434 SABITA BISWAKARMA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629120 SABITA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
227 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24220520230079030 25/05/2023 SARBESWAR KULI 0411002WL006432 SARBESWAR KULI 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628870 SARBESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
228 MURKONGSELEK AS-11-002-010-027/94
(Rajakhana) 		0411002000NRG24210520230076570 25/05/2023 PUNYA PEGU 0411002WL006254 PUNYA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629137 PUNYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
229 MURKONGSELEK AS-11-002-017-004/16
(Sille) 		0411002000NRG24210520230077076 25/05/2023 SRI NUMOL PASAR 0411002WL006295 SRI NUMOL PASAR 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629086 NUMAL PASAR S O BILASING PASAR ASSAM GRAMIN VIKASH BANK(607064)
230 MURKONGSELEK AS-11-002-017-005/253
(Sille) 		0411002000NRG24210520230077082 25/05/2023 GUNAWATI PADUN 0411002WL006295 GUNAWATI PADUN 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629126 GUNAWATI PADUN ASSAM GRAMIN VIKASH BANK(607064)
231 MURKONGSELEK AS-11-002-019-007/253
(Kemi Jelom) 		0411002000NRG24240520230087027 25/05/2023 Joybhadra Doley 0411002WL006981 Joybhadra Doley 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628865 JAYBHADRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
232 MURKONGSELEK AS-11-002-019-007/857
(Kemi Jelom) 		0411002000NRG24240520230087030 25/05/2023 LINA DOLEY 0411002WL006981 LINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629079 LINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
233 MURKONGSELEK AS-11-002-019-007/872
(Kemi Jelom) 		0411002000NRG24240520230087031 25/05/2023 UDESNA DOLEY 0411002WL006981 UDESNA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001629078 UDESNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
234 MURKONGSELEK AS-11-002-019-007/887
(Kemi Jelom) 		0411002000NRG24240520230087035 25/05/2023 SAMELI PEGU 0411002WL006981 SAMELI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628858 SAMELI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
235 MURKONGSELEK AS-11-002-019-007/890
(Kemi Jelom) 		0411002000NRG24240520230087036 25/05/2023 DILIP PEGU 0411002WL006981 DILIP PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628853 DILIP PEGU ASSAM GRAMIN VIKASH BANK(607064)
236 MURKONGSELEK AS-11-002-020-014/232
(Siga) 		0411002000NRG24220520230078297 25/05/2023 Jaryum Tayung 0411002WL006386 Jaryum Tayung 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001628869 Mrs. Jarayum Tayung INDIAN BANK(607105)
SubTotal 28084 28084
237 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24220520230077553 25/05/2023 ARUN DOLEY 0411002WL006338 ARUN DOLEY 00165 IBKL0001511 1428 1428 Processed 01/06/2023 2001628939 ARUN DOLEY IDBI BANK(607095)
SubTotal 1428 1428
238 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24220520230077551 25/05/2023 Goneswor Doley 0411002WL006338 Goneswor Doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628755 Mr. GANESWAR DOLEY INDIAN BANK(607105)
239 MURKONGSELEK AS-11-002-001-001/399
(Rayang Bijoypur) 		0411002000NRG24220520230077555 25/05/2023 JIBON KARDONG 0411002WL006338 JIBON KARDONG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628767 JIBON KARDONG ASSAM GRAMIN VIKASH BANK(607064)
240 MURKONGSELEK AS-11-002-001-002/94
(Rayang Bijoypur) 		0411002000NRG24220520230077574 25/05/2023 Lakhimay Pait. 0411002WL006338 Lakhimay Pait. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628754 LAKHIMAY PAIT ASSAM GRAMIN VIKASH BANK(607064)
241 MURKONGSELEK AS-11-002-001-004/230
(Rayang Bijoypur) 		0411002000NRG24200520230076151 25/05/2023 Pradut Doley. 0411002WL006222 Pradut Doley. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628763 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-001-006/662
(Rayang Bijoypur) 		0411002000NRG24200520230076167 25/05/2023 UMESH KUTUM 0411002WL006222 UMESH KUTUM 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628769 UMESH KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-001-009/100
(Rayang Bijoypur) 		0411002000NRG24220520230079302 25/05/2023 Mahanando Pegu. 0411002WL006451 Mahanando Pegu. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629135 Mr. Mahananda Pegu INDIAN BANK(607105)
244 MURKONGSELEK AS-11-002-001-009/16
(Rayang Bijoypur) 		0411002000NRG24220520230079305 25/05/2023 Pallavi Pegu. 0411002WL006451 Pallavi Pegu. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628749 Mrs. PALLAVI PEGU INDIAN BANK(607105)
245 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24220520230077714 25/05/2023 Ramesh Doley 0411002WL006347 Ramesh Doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628872 Mr. Ramesh Doley INDIAN BANK(607105)
246 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24220520230077715 25/05/2023 PUNSANG CHUNGKRANG 0411002WL006347 PUNSANG CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629129 Mrs. PUNSANG CHUNGKRANG INDIAN BANK(607105)
247 MURKONGSELEK AS-11-002-004-003/1036
(Gali Sikari) 		0411002000NRG24220520230077649 25/05/2023 Moni Tao 0411002WL006343 Moni Tao 00176 IDIB000L511 1428 1428 Rejected 01/06/2023 2001628871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 MURKONGSELEK AS-11-002-004-003/1321
(Gali Sikari) 		0411002000NRG24220520230077650 25/05/2023 Monuj Tao 0411002WL006343 Monuj Tao 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629066 MANUJ TAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24220520230077828 25/05/2023 BAKKAR DOLEY 0411002WL006353 BAKKAR DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628761 Mr. BAKHAR DOLEY INDIAN BANK(607105)
250 MURKONGSELEK AS-11-002-007-002/123
(Telam) 		0411002000NRG24220520230079034 25/05/2023 Smt Tika Maya Chetry 0411002WL006433 Smt Tika Maya Chetry 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629115 Mrs. TIKAMAYA CHETRY INDIAN BANK(607105)
251 MURKONGSELEK AS-11-002-007-002/242
(Telam) 		0411002000NRG24220520230079041 25/05/2023 FIRUS DOLEY 0411002WL006433 FIRUS DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629051 Mr. Firuj Doley INDIAN BANK(607105)
252 MURKONGSELEK AS-11-002-007-002/242
(Telam) 		0411002000NRG24220520230079040 25/05/2023 PUSPANJALI DOLEY 0411002WL006433 PUSPANJALI DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629070 PUSPANJALI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-007-002/467
(Telam) 		0411002000NRG24220520230079043 25/05/2023 PRADIP MANDAL 0411002WL006433 PRADIP MANDAL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629054 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
254 MURKONGSELEK AS-11-002-007-002/700
(Telam) 		0411002000NRG24220520230079045 25/05/2023 PADMALATA DOLEY 0411002WL006433 PADMALATA DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629114 Mrs. PADMALATA DOLEY INDIAN BANK(607105)
255 MURKONGSELEK AS-11-002-007-002/700
(Telam) 		0411002000NRG24220520230079044 25/05/2023 PURNA KANTA DOLEY 0411002WL006433 PURNA KANTA DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629055 Mr. PURNAKANTA DOLEY INDIAN BANK(607105)
256 MURKONGSELEK AS-11-002-007-002/750
(Telam) 		0411002000NRG24220520230079055 25/05/2023 BINA THIRKI SUBBA 0411002WL006434 BINA THIRKI SUBBA 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628766 Mrs. BINA TIRKI SUBBA INDIAN BANK(607105)
257 MURKONGSELEK AS-11-002-007-002/773
(Telam) 		0411002000NRG24220520230079022 25/05/2023 KAMAL DAS 0411002WL006432 KAMAL DAS 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629116 Mr. KAMAL DAS INDIAN BANK(607105)
258 MURKONGSELEK AS-11-002-007-014/476
(Telam) 		0411002000NRG24220520230079027 25/05/2023 Chandabati Kumbang 0411002WL006432 Chandabati Kumbang 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629122 Mrs. Chandabati Kumbang INDIAN BANK(607105)
259 MURKONGSELEK AS-11-002-007-014/476
(Telam) 		0411002000NRG24220520230079025 25/05/2023 DIGANTA KUMBANG 0411002WL006432 DIGANTA KUMBANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629058 Mr. DIGANATH KUMBANG INDIAN BANK(607105)
260 MURKONGSELEK AS-11-002-007-017/81
(Telam) 		0411002000NRG24240520230089081 25/05/2023 SMTI ROMONI DOLEY 0411002WL007141 SMTI ROMONI DOLEY 00176 IDIB000L511 2856 2856 Processed 01/06/2023 2001628748 Mrs. RAMANI DOLEY INDIAN BANK(607105)
261 MURKONGSELEK AS-11-002-009-002/161
(Jonai) 		0411002000NRG24220520230078472 25/05/2023 SUMITRA YEIN 0411002WL006393 SUMITRA YEIN 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628759 SUMITRA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
262 MURKONGSELEK AS-11-002-009-002/162
(Jonai) 		0411002000NRG24220520230078576 25/05/2023 DIPIKA YEIN 0411002WL006398 DIPIKA YEIN 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001629064 Mrs. DIPIKA CHARAHYEIN INDIAN BANK(607105)
263 MURKONGSELEK AS-11-002-009-002/162
(Jonai) 		0411002000NRG24220520230078577 25/05/2023 JODURAM YEIN 0411002WL006398 JODURAM YEIN 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628762 JODURAM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MURKONGSELEK AS-11-002-009-002/630
(Jonai) 		0411002000NRG24220520230078483 25/05/2023 HEMA DOLEY TAYE 0411002WL006393 HEMA DOLEY TAYE 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628765 HEMA DOLEY TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-009-002/814
(Jonai) 		0411002000NRG24220520230078486 25/05/2023 DIBYA TAYE 0411002WL006393 DIBYA TAYE 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628760 Mr. DIBYA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
266 MURKONGSELEK AS-11-002-009-002/888
(Jonai) 		0411002000NRG24220520230078581 25/05/2023 Dipangkor taye 0411002WL006398 Dipangkor taye 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001629142 DIPANKAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
267 MURKONGSELEK AS-11-002-009-002/978
(Jonai) 		0411002000NRG24220520230078583 25/05/2023 RANJANA YEIN 0411002WL006398 RANJANA YEIN 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001629141 RANJANA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-009-015/1516
(Jonai) 		0411002000NRG24220520230078508 25/05/2023 ANAND MOHAN SINGH 0411002WL006393 ANAND MOHAN SINGH 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628746 ANAND MOHAN SINGH BANK OF BARODA(606985)
269 MURKONGSELEK AS-11-002-010-003/211
(Rajakhana) 		0411002000NRG24210520230076327 25/05/2023 CHENIMAI PEGU 0411002WL006246 CHENIMAI PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628752 Mrs. CHENIMAI PEGU INDIAN BANK(607105)
270 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24210520230076334 25/05/2023 ANJAN KUMBANG 0411002WL006246 ANJAN KUMBANG 00176 IDIB000L511 1428 1428 Rejected 01/06/2023 2001628758 Aadhaar Number not Mapped to Account Number
271 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24210520230076335 25/05/2023 REBINA KUMBANG 0411002WL006246 REBINA KUMBANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628747 ROBINA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
272 MURKONGSELEK AS-11-002-010-003/744
(Rajakhana) 		0411002000NRG24210520230076356 25/05/2023 Roimabati Doley 0411002WL006246 Roimabati Doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628750 Mrs. ROIMABATI DOLEY INDIAN BANK(607105)
273 MURKONGSELEK AS-11-002-010-006/382
(Rajakhana) 		0411002000NRG24210520230076411 25/05/2023 REBINA KULI PEGU 0411002WL006246 REBINA KULI PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629113 Mrs. RABINA KULI INDIAN BANK(607105)
274 MURKONGSELEK AS-11-002-010-006/710
(Rajakhana) 		0411002000NRG24210520230076428 25/05/2023 Runu Pegu 0411002WL006246 Runu Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629108 Mrs. RUNU PEGU INDIAN BANK(607105)
275 MURKONGSELEK AS-11-002-010-006/711
(Rajakhana) 		0411002000NRG24210520230076429 25/05/2023 Debajit Pegu 0411002WL006246 Debajit Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629112 Mr. DEBAJIT PEGU INDIAN BANK(607105)
276 MURKONGSELEK AS-11-002-010-006/714
(Rajakhana) 		0411002000NRG24210520230076432 25/05/2023 Momi Doley Pegu 0411002WL006246 Momi Doley Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629110 MOMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-010-006/747
(Rajakhana) 		0411002000NRG24240520230084156 25/05/2023 Kangkeli Kutum 0411002WL006849 Kangkeli Kutum 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629111 Mrs. KANGKELI KUTUM INDIAN BANK(607105)
278 MURKONGSELEK AS-11-002-010-006/763
(Rajakhana) 		0411002000NRG24240520230084160 25/05/2023 Phulmaya Tamang Chetry 0411002WL006849 Phulmaya Tamang Chetry 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629109 Ms. FULLMAYA CHETRY INDIAN BANK(607105)
279 MURKONGSELEK AS-11-002-010-015/111
(Rajakhana) 		0411002000NRG24210520230076510 25/05/2023 HASNA LAGACHU 0411002WL006254 HASNA LAGACHU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629075 Mrs. HASNA LAGACHU INDIAN BANK(607105)
280 MURKONGSELEK AS-11-002-010-015/116
(Rajakhana) 		0411002000NRG24210520230076513 25/05/2023 PATESWARI MORANG 0411002WL006254 PATESWARI MORANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629140 Mrs. PATESWARI MORANG INDIAN BANK(607105)
281 MURKONGSELEK AS-11-002-010-015/130
(Rajakhana) 		0411002000NRG24210520230076516 25/05/2023 LABHITA MILI 0411002WL006254 LABHITA MILI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629139 LABHITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-010-015/381
(Rajakhana) 		0411002000NRG24240520230084203 25/05/2023 Junmoni Pegu Doley 0411002WL006849 Junmoni Pegu Doley 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001629134 JUNMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
283 MURKONGSELEK AS-11-002-010-015/62
(Rajakhana) 		0411002000NRG24240520230084206 25/05/2023 NIRADA PEGU. 0411002WL006849 NIRADA PEGU. 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001629100 Mrs. NIRADA PEGU INDIAN BANK(607105)
284 MURKONGSELEK AS-11-002-010-015/689
(Rajakhana) 		0411002000NRG24210520230076522 25/05/2023 Rimi Pegu 0411002WL006254 Rimi Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629074 Mrs. RIMI PEGU INDIAN BANK(607105)
285 MURKONGSELEK AS-11-002-010-015/691
(Rajakhana) 		0411002000NRG24240520230084208 25/05/2023 RAJUKUMAR PEGU 0411002WL006849 RAJUKUMAR PEGU 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628873 Mr. Rajukumar Pegu INDIAN BANK(607105)
286 MURKONGSELEK AS-11-002-010-015/74
(Rajakhana) 		0411002000NRG24240520230084209 25/05/2023 PRATIMA PEGU 0411002WL006849 PRATIMA PEGU 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2001628753 Mrs. PRATIMA PEGU INDIAN BANK(607105)
287 MURKONGSELEK AS-11-002-010-015/86
(Rajakhana) 		0411002000NRG24210520230076524 25/05/2023 RITA MILI 0411002WL006254 RITA MILI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629073 Mrs. RITA MILI INDIAN BANK(607105)
288 MURKONGSELEK AS-11-002-010-016/132
(Rajakhana) 		0411002000NRG24210520230076445 25/05/2023 AJA PEGU 0411002WL006246 AJA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629076 Mr. Aja Pegu INDIAN BANK(607105)
289 MURKONGSELEK AS-11-002-015-034/497
(Laimekuri) 		0411002000NRG24230520230083694 25/05/2023 LUHIT SUTRADHAR 0411002WL006804 LUHIT SUTRADHAR 00176 IDIB000L511 2380 2380 Processed 01/06/2023 2001628757 Mr. LUHIT SUTRADHAR INDIAN BANK(607105)
290 MURKONGSELEK AS-11-002-015-034/497
(Laimekuri) 		0411002000NRG24230520230083693 25/05/2023 ROBINA SUTRADHAR 0411002WL006804 ROBINA SUTRADHAR 00176 IDIB000L511 2380 2380 Processed 01/06/2023 2001629052 Mrs. RUBILA SUTRADHAR INDIAN BANK(607105)
291 MURKONGSELEK AS-11-002-017-001/134
(Sille) 		0411002000NRG24210520230077043 25/05/2023 RIJUMONI MODI 0411002WL006294 RIJUMONI MODI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629056 RIJUMONI KARDONG MODI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24210520230077133 25/05/2023 MALA PAYENG 0411002WL006297 MALA PAYENG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629102 Mrs. MALA PAYENG INDIAN BANK(607105)
293 MURKONGSELEK AS-11-002-020-001/319
(Siga) 		0411002000NRG24230520230082527 25/05/2023 Dalimi Pegu 0411002WL006728 Dalimi Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629069 DALIMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MURKONGSELEK AS-11-002-020-001/336
(Siga) 		0411002000NRG24230520230082529 25/05/2023 JARLIN PEGU 0411002WL006728 JARLIN PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629059 JARLIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MURKONGSELEK AS-11-002-020-006/129
(Siga) 		0411002000NRG24230520230082129 25/05/2023 BIJOY DOLEY 0411002WL006697 BIJOY DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629132 Mr. Bijoy Doley INDIAN BANK(607105)
296 MURKONGSELEK AS-11-002-020-006/299
(Siga) 		0411002000NRG24230520230082131 25/05/2023 MONIKA PEGU 0411002WL006697 MONIKA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628756 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
297 MURKONGSELEK AS-11-002-020-026/1143
(Siga) 		0411002000NRG24230520230082163 25/05/2023 NARACHARI BORI 0411002WL006699 NARACHARI BORI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629060 NARCHARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MURKONGSELEK AS-11-002-020-026/2012
(Siga) 		0411002000NRG24230520230082458 25/05/2023 MONI BORI 0411002WL006723 MONI BORI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629061 MONI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MURKONGSELEK AS-11-002-020-026/294
(Siga) 		0411002000NRG24230520230082166 25/05/2023 renu doley 0411002WL006699 renu doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629131 RENU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-020-026/302
(Siga) 		0411002000NRG24230520230082461 25/05/2023 UMI PACHUNG 0411002WL006723 UMI PACHUNG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629065 UMI PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
301 MURKONGSELEK AS-11-002-020-026/638
(Siga) 		0411002000NRG24230520230082168 25/05/2023 KUNJALATA DOLEY 0411002WL006699 KUNJALATA DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629068 KUNJA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 MURKONGSELEK AS-11-002-020-026/908
(Siga) 		0411002000NRG24230520230082463 25/05/2023 RAJU PEGU 0411002WL006723 RAJU PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628751 Mr. Raju Pegu INDIAN BANK(607105)
303 MURKONGSELEK AS-11-002-020-026/909
(Siga) 		0411002000NRG24230520230082464 25/05/2023 JODURAM BORI 0411002WL006723 JODURAM BORI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629063 JADURAM BORI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MURKONGSELEK AS-11-002-020-026/909
(Siga) 		0411002000NRG24230520230082465 25/05/2023 REKHA BORI 0411002WL006723 REKHA BORI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001628768 REKHA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MURKONGSELEK AS-11-002-020-026/943
(Siga) 		0411002000NRG24230520230082174 25/05/2023 Rayshaya doley 0411002WL006699 Rayshaya doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629067 Mrs. RAYSHYA DOLEY INDIAN BANK(607105)
306 MURKONGSELEK AS-11-002-020-028/157
(Siga) 		0411002000NRG24230520230082177 25/05/2023 mangli doley 0411002WL006699 mangli doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629062 Mangli Doley FINO PAYMENTS BANK LTD(608001)
307 MURKONGSELEK AS-11-002-020-028/679
(Siga) 		0411002000NRG24230520230082467 25/05/2023 ananta bori 0411002WL006723 ananta bori 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629050 ANANTA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MURKONGSELEK AS-11-002-020-028/679
(Siga) 		0411002000NRG24230520230082468 25/05/2023 babita bori 0411002WL006723 babita bori 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2001629049 BABITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101864 101864
309 MURKONGSELEK AS-11-002-002-008/217
(Dekapam) 		0411002000NRG24240520230086644 25/05/2023 DEV DAS 0411002WL006962 DEV DAS 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001629057 Mr. Deba Das INDIAN BANK(607105)
310 MURKONGSELEK AS-11-002-002-008/217
(Dekapam) 		0411002000NRG24240520230086643 25/05/2023 MITALI DAS. 0411002WL006962 MITALI DAS. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001628764 Mrs. Mitali Das INDIAN BANK(607105)
311 MURKONGSELEK AS-11-002-002-016/368
(Dekapam) 		0411002000NRG24240520230086569 25/05/2023 Khagendra Taye 0411002WL006961 Khagendra Taye 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001628942 Mr. Khagendra Taye INDIAN BANK(607105)
312 MURKONGSELEK AS-11-002-016-006/1182
(Simen Chapori) 		0411002000NRG24250520230090087 25/05/2023 GITA DAS 0411002WL007222 GITA DAS 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2001629053 Mrs. Gita Das INDIAN BANK(607105)
SubTotal 5712 5712
313 MURKONGSELEK AS-11-002-001-001/127
(Rayang Bijoypur) 		0411002000NRG24220520230077545 25/05/2023 AMURAM MILI 0411002WL006338 AMURAM MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628944 AMURAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MURKONGSELEK AS-11-002-001-001/14
(Rayang Bijoypur) 		0411002000NRG24220520230077546 25/05/2023 Monikan Charoh 0411002WL006338 Monikan Charoh 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628922 MONIKA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MURKONGSELEK AS-11-002-001-001/239
(Rayang Bijoypur) 		0411002000NRG24220520230077550 25/05/2023 MUNINDRA PEGU 0411002WL006338 MUNINDRA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629044 Munindra Pegu FINO PAYMENTS BANK LTD(608001)
316 MURKONGSELEK AS-11-002-001-001/45
(Rayang Bijoypur) 		0411002000NRG24220520230077556 25/05/2023 Babymoni Medok 0411002WL006338 Babymoni Medok 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628735 BABI MONI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
317 MURKONGSELEK AS-11-002-001-002/316
(Rayang Bijoypur) 		0411002000NRG24220520230077564 25/05/2023 Bhugendra Mili 0411002WL006338 Bhugendra Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628724 BHUGENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-001-002/71
(Rayang Bijoypur) 		0411002000NRG24220520230077573 25/05/2023 Jerina Mili 0411002WL006338 Jerina Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628743 MS JERINA PEGU STATE BANK OF INDIA(508548)
319 MURKONGSELEK AS-11-002-001-004/34
(Rayang Bijoypur) 		0411002000NRG24200520230076155 25/05/2023 Joya Lagachu. 0411002WL006222 Joya Lagachu. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628845 JAYA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 MURKONGSELEK AS-11-002-001-007/359
(Rayang Bijoypur) 		0411002000NRG24200520230076172 25/05/2023 RAJEN PEGU 0411002WL006222 RAJEN PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628965 Miss. HORUBHONI KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
321 MURKONGSELEK AS-11-002-001-008/183
(Rayang Bijoypur) 		0411002000NRG24220520230079295 25/05/2023 Hema Doley 0411002WL006451 Hema Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628967 HEMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MURKONGSELEK AS-11-002-001-008/411
(Rayang Bijoypur) 		0411002000NRG24220520230077589 25/05/2023 LIRIL KARDONG 0411002WL006338 LIRIL KARDONG 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2001628736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 MURKONGSELEK AS-11-002-001-009/502
(Rayang Bijoypur) 		0411002000NRG24220520230079318 25/05/2023 Karabi Pegu 0411002WL006451 Karabi Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628943 Ms. KARABI PEGU INDIAN BANK(607105)
324 MURKONGSELEK AS-11-002-002-008/10-A
(Dekapam) 		0411002000NRG24240520230086640 25/05/2023 TAKUMATI 0411002WL006962 TAKUMATI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628952 TAKUMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
325 MURKONGSELEK AS-11-002-002-008/148
(Dekapam) 		0411002000NRG24240520230086641 25/05/2023 JYOTI DAS. 0411002WL006962 JYOTI DAS. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628957 JYOTI DUTTA DAS ASSAM GRAMIN VIKASH BANK(607064)
326 MURKONGSELEK AS-11-002-002-008/5
(Dekapam) 		0411002000NRG24240520230086649 25/05/2023 JUNMONI DAS 0411002WL006962 JUNMONI DAS 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628924 Mr. Junmoni Das INDIAN BANK(607105)
327 MURKONGSELEK AS-11-002-002-009/54
(Dekapam) 		0411002000NRG24240520230086654 25/05/2023 Rimjim Doley 0411002WL006962 Rimjim Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628968 Mrs. Rimjim Taid Doley INDIAN BANK(607105)
328 MURKONGSELEK AS-11-002-002-016/252
(Dekapam) 		0411002000NRG24240520230086557 25/05/2023 Senimai Pegu 0411002WL006961 Senimai Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628925 MRS SENIMAI PEGU STATE BANK OF INDIA(508548)
329 MURKONGSELEK AS-11-002-002-016/355
(Dekapam) 		0411002000NRG24240520230086564 25/05/2023 JILI PEGU 0411002WL006961 JILI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628956 MRS JILI PEGU STATE BANK OF INDIA(508548)
330 MURKONGSELEK AS-11-002-002-016/888
(Dekapam) 		0411002000NRG24240520230086589 25/05/2023 Super Kaman 0411002WL006961 Super Kaman 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628745 MRS CHUPAR KAMAN STATE BANK OF INDIA(508548)
331 MURKONGSELEK AS-11-002-003-018/246
(Bahir Jonai) 		0411002000NRG24220520230079560 25/05/2023 PUTULI GOGOI DUTTA. 0411002WL006469 PUTULI GOGOI DUTTA. 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628733 PUTALI DATTA ASSAM GRAMIN VIKASH BANK(607064)
332 MURKONGSELEK AS-11-002-003-020/208
(Bahir Jonai) 		0411002000NRG24220520230079527 25/05/2023 RATUL MECH. 0411002WL006465 RATUL MECH. 00415 SBIN0005557 1666 1666 Processed 01/06/2023 2001628824 RAHUL MECH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MURKONGSELEK AS-11-002-003-020/258
(Bahir Jonai) 		0411002000NRG24220520230079567 25/05/2023 Numali Sonowal 0411002WL006469 Numali Sonowal 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628826 Mrs. NUMALI HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
334 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24220520230077702 25/05/2023 JATMEJOY PEGU 0411002WL006347 JATMEJOY PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628972 MR JATMEJOY PEGU STATE BANK OF INDIA(508548)
335 MURKONGSELEK AS-11-002-004-003/1006
(Gali Sikari) 		0411002000NRG24220520230077623 25/05/2023 FIRUJ PACHUNG 0411002WL006342 FIRUJ PACHUNG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628843 FIROJ PASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
336 MURKONGSELEK AS-11-002-004-003/219
(Gali Sikari) 		0411002000NRG24220520230077627 25/05/2023 JITENDRO PASUNG 0411002WL006342 JITENDRO PASUNG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628734 JITENDRA PASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
337 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24220520230077655 25/05/2023 Guneswari Charoh 0411002WL006344 Guneswari Charoh 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628954 GUNESWARI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MURKONGSELEK AS-11-002-004-005/1140
(Gali Sikari) 		0411002000NRG24220520230077661 25/05/2023 Debeswar Narah 0411002WL006344 Debeswar Narah 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629040 MR DEBESWAR NARAH STATE BANK OF INDIA(508548)
339 MURKONGSELEK AS-11-002-004-005/337
(Gali Sikari) 		0411002000NRG24220520230077665 25/05/2023 Menoka Narah 0411002WL006344 Menoka Narah 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628951 MENOKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-004-005/527
(Gali Sikari) 		0411002000NRG24220520230077667 25/05/2023 Dipali Pegu 0411002WL006344 Dipali Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628958 DIPALI PEGU KULI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MURKONGSELEK AS-11-002-004-005/534
(Gali Sikari) 		0411002000NRG24220520230077668 25/05/2023 GITA MONI MEDOK 0411002WL006344 GITA MONI MEDOK 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628966 MRS GITAMONI MONI MEDOK STATE BANK OF INDIA(508548)
342 MURKONGSELEK AS-11-002-004-005/574
(Gali Sikari) 		0411002000NRG24220520230077673 25/05/2023 Puranti Kuli. 0411002WL006344 Puranti Kuli. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628961 MRS PURNATI KULI STATE BANK OF INDIA(508548)
343 MURKONGSELEK AS-11-002-004-010/570
(Gali Sikari) 		0411002000NRG24220520230077820 25/05/2023 JAMIR ALI 0411002WL006353 JAMIR ALI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628832 MR JAMUR ALI STATE BANK OF INDIA(508548)
344 MURKONGSELEK AS-11-002-004-013/1052
(Gali Sikari) 		0411002000NRG24220520230077745 25/05/2023 MONIBALA PEGU 0411002WL006349 MONIBALA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628928 MANIMALA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MURKONGSELEK AS-11-002-004-013/1067
(Gali Sikari) 		0411002000NRG24220520230077823 25/05/2023 JIBANI DOLEY 0411002WL006353 JIBANI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628970 JIBANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MURKONGSELEK AS-11-002-004-013/1113
(Gali Sikari) 		0411002000NRG24220520230077750 25/05/2023 AJIB JIMEY 0411002WL006349 AJIB JIMEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629043 Mr. RAJIB JIMEY INDIAN BANK(607105)
347 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG24220520230077759 25/05/2023 BANESWAR PEGU 0411002WL006349 BANESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628974 BANESWAR PEGU BANK OF BARODA(606985)
348 MURKONGSELEK AS-11-002-004-013/342
(Gali Sikari) 		0411002000NRG24220520230077761 25/05/2023 BABUCHAP PEGU 0411002WL006349 BABUCHAP PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628847 Mr. Babuchap Pegu INDIAN BANK(607105)
349 MURKONGSELEK AS-11-002-004-014/1066
(Gali Sikari) 		0411002000NRG24220520230077826 25/05/2023 BONTI DOLEY 0411002WL006353 BONTI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628963 MRS BONTI DOLEY STATE BANK OF INDIA(508548)
350 MURKONGSELEK AS-11-002-004-014/1151
(Gali Sikari) 		0411002000NRG24220520230077719 25/05/2023 Gaduri Doley 0411002WL006348 Gaduri Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628964 GADURI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
351 MURKONGSELEK AS-11-002-004-015/1025
(Gali Sikari) 		0411002000NRG24220520230077724 25/05/2023 Dimpi Kuli 0411002WL006348 Dimpi Kuli 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629042 DIMPI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MURKONGSELEK AS-11-002-004-015/1027
(Gali Sikari) 		0411002000NRG24220520230077829 25/05/2023 CHUALI DOLEY 0411002WL006353 CHUALI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628920 MRS SOWALI DOLEY STATE BANK OF INDIA(508548)
353 MURKONGSELEK AS-11-002-007-002/159
(Telam) 		0411002000NRG24220520230079037 25/05/2023 om bd chetry 0411002WL006433 om bd chetry 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628827 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
354 MURKONGSELEK AS-11-002-007-002/313
(Telam) 		0411002000NRG24220520230079051 25/05/2023 MONIKA DOLEY 0411002WL006434 MONIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629041 MRS MONIKA KULI DOLEY STATE BANK OF INDIA(508548)
355 MURKONGSELEK AS-11-002-007-002/350
(Telam) 		0411002000NRG24220520230079053 25/05/2023 Jamuna Biswakarma 0411002WL006434 Jamuna Biswakarma 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628831 Mrs. JAMUNA BISWAKARMA INDIAN BANK(607105)
356 MURKONGSELEK AS-11-002-007-010/3
(Telam) 		0411002000NRG24240520230088832 25/05/2023 urishma panging 0411002WL007120 urishma panging 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2001628991 URISHMA TAYE PANGING ASSAM GRAMIN VIKASH BANK(607064)
357 MURKONGSELEK AS-11-002-007-014/468
(Telam) 		0411002000NRG24220520230079048 25/05/2023 URMILA PEGU 0411002WL006433 URMILA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628835 URMILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
358 MURKONGSELEK AS-11-002-007-014/9
(Telam) 		0411002000NRG24220520230079031 25/05/2023 AMARENDRA KULI 0411002WL006432 AMARENDRA KULI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628962 AMARENDA KULI ASSAM GRAMIN VIKASH BANK(607064)
359 MURKONGSELEK AS-11-002-007-018/314
(Telam) 		0411002000NRG24220520230079059 25/05/2023 Sri Diganta Doley 0411002WL006434 Sri Diganta Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628927 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
360 MURKONGSELEK AS-11-002-009-002/1006
(Jonai) 		0411002000NRG24220520230078469 25/05/2023 MOON TAYE 0411002WL006393 MOON TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001629047 Moon Taye AIRTEL PAYMENTS BANK LIMITED(990288)
361 MURKONGSELEK AS-11-002-009-002/1031
(Jonai) 		0411002000NRG24220520230078470 25/05/2023 CHENEHI PEGU 0411002WL006393 CHENEHI PEGU 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628949 CHENEHI PEGU BANK OF BARODA(606985)
362 MURKONGSELEK AS-11-002-009-002/1032
(Jonai) 		0411002000NRG24220520230078471 25/05/2023 SWARNALI DOLEY 0411002WL006393 SWARNALI DOLEY 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001629048 Swarnali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
363 MURKONGSELEK AS-11-002-009-002/280
(Jonai) 		0411002000NRG24220520230078473 25/05/2023 RAJUMONI MILI 0411002WL006393 RAJUMONI MILI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628728 RAJUMONI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MURKONGSELEK AS-11-002-009-002/898
(Jonai) 		0411002000NRG24220520230078489 25/05/2023 MOHAN YEIN 0411002WL006393 MOHAN YEIN 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628725 MOHAN YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
365 MURKONGSELEK AS-11-002-009-002/910
(Jonai) 		0411002000NRG24220520230078492 25/05/2023 USHA BORI 0411002WL006393 USHA BORI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628729 USHA BORI ASSAM GRAMIN VIKASH BANK(607064)
366 MURKONGSELEK AS-11-002-009-006/389-A
(Jonai) 		0411002000NRG24220520230078586 25/05/2023 MADHURINA MEDOK TAYE 0411002WL006398 MADHURINA MEDOK TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628969 MRS MADHURINA MEDOK TAYE STATE BANK OF INDIA(508548)
367 MURKONGSELEK AS-11-002-009-006/583
(Jonai) 		0411002000NRG24220520230078593 25/05/2023 BHABESH CHUNGKRANG 0411002WL006398 BHABESH CHUNGKRANG 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628744 Mr. BHABESH CHUNGKRANG ARUNACHAL PRADESH RURAL BANK(607216)
368 MURKONGSELEK AS-11-002-009-015/1211
(Jonai) 		0411002000NRG24220520230078503 25/05/2023 SATNARAYAN SHAH 0411002WL006393 SATNARAYAN SHAH 00415 SBIN0005557 952 952 Processed 01/06/2023 2001628948 SATYANARAYAN SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
369 MURKONGSELEK AS-11-002-009-015/1282
(Jonai) 		0411002000NRG24220520230078506 25/05/2023 KAMAL NANDI 0411002WL006393 KAMAL NANDI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628727 KAMAL NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
370 MURKONGSELEK AS-11-002-009-017/809
(Jonai) 		0411002000NRG24220520230078511 25/05/2023 KAMALA PRADHAN 0411002WL006393 KAMALA PRADHAN 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628726 KAMALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MURKONGSELEK AS-11-002-009-020/117
(Jonai) 		0411002000NRG24220520230078513 25/05/2023 Rohila Swargiyary 0411002WL006393 Rohila Swargiyary 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628837 ROHILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
372 MURKONGSELEK AS-11-002-009-021/1011
(Jonai) 		0411002000NRG24220520230078516 25/05/2023 RENU TANTI 0411002WL006393 RENU TANTI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628723 MS RENU TATI STATE BANK OF INDIA(508548)
373 MURKONGSELEK AS-11-002-010-003/311
(Rajakhana) 		0411002000NRG24210520230076331 25/05/2023 PURNAKANTA KUMBANG 0411002WL006246 PURNAKANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628946 PURNAKANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
374 MURKONGSELEK AS-11-002-010-003/64
(Rajakhana) 		0411002000NRG24210520230076344 25/05/2023 SOITORAM KULI. 0411002WL006246 SOITORAM KULI. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628834 SHRI SATYARAM KULI STATE BANK OF INDIA(508548)
375 MURKONGSELEK AS-11-002-010-003/66
(Rajakhana) 		0411002000NRG24210520230076348 25/05/2023 ANJONA MILI 0411002WL006246 ANJONA MILI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629027 ANJANA MILI ASSAM GRAMIN VIKASH BANK(607064)
376 MURKONGSELEK AS-11-002-010-003/660
(Rajakhana) 		0411002000NRG24210520230076349 25/05/2023 JYOTISH PEGU 0411002WL006246 JYOTISH PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628937 JYOTISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
377 MURKONGSELEK AS-11-002-010-004/212
(Rajakhana) 		0411002000NRG24210520230076366 25/05/2023 RUPALI BORMAN 0411002WL006246 RUPALI BORMAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628836 MRS RUPALI BARMAN STATE BANK OF INDIA(508548)
378 MURKONGSELEK AS-11-002-010-004/218
(Rajakhana) 		0411002000NRG24210520230076368 25/05/2023 KONEKA BORMAN 0411002WL006246 KONEKA BORMAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628990 MRS KONEKA BARMAN STATE BANK OF INDIA(508548)
379 MURKONGSELEK AS-11-002-010-004/263
(Rajakhana) 		0411002000NRG24210520230076393 25/05/2023 Lilawati Ray Rajbongshi 0411002WL006246 Lilawati Ray Rajbongshi 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628975 MRS LILAWATI RAJBANGSHI STATE BANK OF INDIA(508548)
380 MURKONGSELEK AS-11-002-010-006/166
(Rajakhana) 		0411002000NRG24210520230076406 25/05/2023 RUHINI PEGU 0411002WL006246 RUHINI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628941 Mr. RUHINI INDIAN BANK(607105)
381 MURKONGSELEK AS-11-002-010-006/167
(Rajakhana) 		0411002000NRG24210520230076407 25/05/2023 NITA PEGU 0411002WL006246 NITA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628945 NITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MURKONGSELEK AS-11-002-010-006/387
(Rajakhana) 		0411002000NRG24210520230076412 25/05/2023 ANITA LIMBU 0411002WL006246 ANITA LIMBU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628994 Mrs. Anita Limbu INDIAN BANK(607105)
383 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG24210520230076420 25/05/2023 NETRA BD CHETRY 0411002WL006246 NETRA BD CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628825 Mr. NETRA BAHADUR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
384 MURKONGSELEK AS-11-002-010-006/750
(Rajakhana) 		0411002000NRG24240520230084158 25/05/2023 ANITA LIMBU 0411002WL006849 ANITA LIMBU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628839 MRS ANITA LIMBU STATE BANK OF INDIA(508548)
385 MURKONGSELEK AS-11-002-010-006/77
(Rajakhana) 		0411002000NRG24240520230084162 25/05/2023 RAJEN RAI 0411002WL006849 RAJEN RAI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628828 RAJEN RAI BANK OF BARODA(606985)
386 MURKONGSELEK AS-11-002-010-008/239
(Rajakhana) 		0411002000NRG24210520230076436 25/05/2023 JANMONI PEGU. 0411002WL006246 JANMONI PEGU. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629026 MISS JANMONI DOLEY STATE BANK OF INDIA(508548)
387 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24210520230076437 25/05/2023 BABY PEGU 0411002WL006246 BABY PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628739 BABY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
388 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24210520230076439 25/05/2023 JUNMONI PEGU 0411002WL006246 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628995 MISS JUNMONI PEGU STATE BANK OF INDIA(508548)
389 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24210520230076440 25/05/2023 JYOTI PEGU 0411002WL006246 JYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629046 MISS JYOTI PEGU STATE BANK OF INDIA(508548)
390 MURKONGSELEK AS-11-002-010-008/74
(Rajakhana) 		0411002000NRG24210520230076441 25/05/2023 BIDYUT DOLEY. 0411002WL006246 BIDYUT DOLEY. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628997 MR BIDYUT DOLEY STATE BANK OF INDIA(508548)
391 MURKONGSELEK AS-11-002-010-008/74
(Rajakhana) 		0411002000NRG24210520230076442 25/05/2023 CHITRAWATI PEGU DOLEY.. 0411002WL006246 CHITRAWATI PEGU DOLEY.. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628998 MRS CHITRAWATI PEGU DOLEY STATE BANK OF INDIA(508548)
392 MURKONGSELEK AS-11-002-010-014/100
(Rajakhana) 		0411002000NRG24240520230084177 25/05/2023 JUTI MORANG 0411002WL006849 JUTI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628989 JYOTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
393 MURKONGSELEK AS-11-002-010-015/1097
(Rajakhana) 		0411002000NRG24240520230084195 25/05/2023 MONI MAI KUTUM 0411002WL006849 MONI MAI KUTUM 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628737 MONI MAI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
394 MURKONGSELEK AS-11-002-010-016/159
(Rajakhana) 		0411002000NRG24210520230076452 25/05/2023 DEDISH PEGU 0411002WL006246 DEDISH PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628940 DEDISH KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
395 MURKONGSELEK AS-11-002-010-017/302
(Rajakhana) 		0411002000NRG24210520230076457 25/05/2023 NIJARA PATIR 0411002WL006246 NIJARA PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628840 NIJARA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 MURKONGSELEK AS-11-002-010-017/384
(Rajakhana) 		0411002000NRG24210520230076458 25/05/2023 RONJITA PATIR 0411002WL006246 RONJITA PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628844 RANJITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MURKONGSELEK AS-11-002-010-017/385
(Rajakhana) 		0411002000NRG24210520230076459 25/05/2023 TARALI PATIR 0411002WL006246 TARALI PATIR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628973 TORALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MURKONGSELEK AS-11-002-010-028/334
(Rajakhana) 		0411002000NRG24240520230084229 25/05/2023 Juli Doley Kardong 0411002WL006849 Juli Doley Kardong 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628846 JULI DOLEY KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
399 MURKONGSELEK AS-11-002-010-030/217
(Rajakhana) 		0411002000NRG24240520230084230 25/05/2023 ROMA DOLEY 0411002WL006849 ROMA DOLEY 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2001628938 Mr. ROMA DOLEY INDIAN BANK(607105)
400 MURKONGSELEK AS-11-002-016-023/1271
(Simen Chapori) 		0411002000NRG24250520230090093 25/05/2023 MINU CHUTIA 0411002WL007222 MINU CHUTIA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629045 Ms. Minu Chutia INDIAN BANK(607105)
401 MURKONGSELEK AS-11-002-017-001/126
(Sille) 		0411002000NRG24210520230077108 25/05/2023 JOYARANI REGON KAMAN 0411002WL006297 JOYARANI REGON KAMAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628841 JAYA RANI REGON KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 MURKONGSELEK AS-11-002-017-002/5-A
(Sille) 		0411002000NRG24210520230077116 25/05/2023 SAKUNTALA REGON 0411002WL006297 SAKUNTALA REGON 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628926 SAKUNTALA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
403 MURKONGSELEK AS-11-002-017-003/111
(Sille) 		0411002000NRG24210520230077007 25/05/2023 Bhadra Ngate 0411002WL006293 Bhadra Ngate 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628742 BHADRA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
404 MURKONGSELEK AS-11-002-017-003/111
(Sille) 		0411002000NRG24210520230077006 25/05/2023 Jitumoni Ngate 0411002WL006293 Jitumoni Ngate 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628947 JITUMONI PEGU NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
405 MURKONGSELEK AS-11-002-017-003/111
(Sille) 		0411002000NRG24210520230077008 25/05/2023 SANTIPRIYA NGATEY 0411002WL006293 SANTIPRIYA NGATEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628842 Smt. Shanti Priya Ngatey INDIAN BANK(607105)
406 MURKONGSELEK AS-11-002-017-003/259
(Sille) 		0411002000NRG24210520230077019 25/05/2023 SILESWAR NARAH 0411002WL006293 SILESWAR NARAH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628950 SILESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MURKONGSELEK AS-11-002-017-003/274-A
(Sille) 		0411002000NRG24210520230077024 25/05/2023 TEJAWATI PEGU 0411002WL006293 TEJAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628987 TEJAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
408 MURKONGSELEK AS-11-002-017-003/292
(Sille) 		0411002000NRG24210520230077025 25/05/2023 BABUWA NAROH 0411002WL006293 BABUWA NAROH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628988 BABUA NOROH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MURKONGSELEK AS-11-002-017-004/116
(Sille) 		0411002000NRG24210520230077094 25/05/2023 TORULATA DOLEY DANG 0411002WL006296 TORULATA DOLEY DANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628953 MRS TARULATA DOLEYDANG STATE BANK OF INDIA(508548)
410 MURKONGSELEK AS-11-002-017-004/133
(Sille) 		0411002000NRG24210520230077095 25/05/2023 MEERA DANG 0411002WL006296 MEERA DANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628996 MEERA DANG BANK OF BARODA(606985)
411 MURKONGSELEK AS-11-002-017-005/238
(Sille) 		0411002000NRG24210520230077034 25/05/2023 MILONI PAYENG ROY 0411002WL006293 MILONI PAYENG ROY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628992 MILONI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
412 MURKONGSELEK AS-11-002-017-005/269
(Sille) 		0411002000NRG24210520230077068 25/05/2023 RONUJ NAROH 0411002WL006294 RONUJ NAROH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628732 RANUJ NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24210520230077132 25/05/2023 KOMOLA PAYENG 0411002WL006297 KOMOLA PAYENG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628741 KAMALA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
414 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24210520230077134 25/05/2023 SURAJ PAYENG 0411002WL006297 SURAJ PAYENG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628986 Suruj Payeng FINO PAYMENTS BANK LTD(608001)
415 MURKONGSELEK AS-11-002-019-007/139
(Kemi Jelom) 		0411002000NRG24240520230087023 25/05/2023 Krishnawati Doley 0411002WL006981 Krishnawati Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629028 KRISHNAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
416 MURKONGSELEK AS-11-002-019-007/253
(Kemi Jelom) 		0411002000NRG24240520230087028 25/05/2023 Swapna Doley 0411002WL006981 Swapna Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001629025 SWAPNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
417 MURKONGSELEK AS-11-002-019-007/881
(Kemi Jelom) 		0411002000NRG24240520230087033 25/05/2023 Smt Rijumoni Doley 0411002WL006981 Smt Rijumoni Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628830 RIJUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
418 MURKONGSELEK AS-11-002-020-006/115
(Siga) 		0411002000NRG24230520230082127 25/05/2023 SUMITRA DOLEY 0411002WL006697 SUMITRA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628960 MRS SUMITRA DOLEY STATE BANK OF INDIA(508548)
419 MURKONGSELEK AS-11-002-020-008/950
(Siga) 		0411002000NRG24230520230082137 25/05/2023 DEVOJANI DOLEY 0411002WL006697 DEVOJANI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628993 Mr. Devojani Doley INDIAN BANK(607105)
420 MURKONGSELEK AS-11-002-020-010/209
(Siga) 		0411002000NRG24230520230082138 25/05/2023 dimpol doley 0411002WL006697 dimpol doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628838 MISS DIMPUL DOLEY STATE BANK OF INDIA(508548)
421 MURKONGSELEK AS-11-002-020-014/232
(Siga) 		0411002000NRG24220520230078298 25/05/2023 PABITRA TAYUNG 0411002WL006386 PABITRA TAYUNG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628833 PABITRA TAYUNG BANK OF BARODA(606985)
422 MURKONGSELEK AS-11-002-020-026/1161
(Siga) 		0411002000NRG24230520230082454 25/05/2023 PALLABII DOLEY BORI 0411002WL006723 PALLABII DOLEY BORI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628738 MRS POLLABI DOLEY BORI STATE BANK OF INDIA(508548)
423 MURKONGSELEK AS-11-002-020-026/182
(Siga) 		0411002000NRG24230520230082457 25/05/2023 BHEDOMOTI BORI 0411002WL006723 BHEDOMOTI BORI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628955 MRS BHEDAMOTI BORI STATE BANK OF INDIA(508548)
424 MURKONGSELEK AS-11-002-020-026/875
(Siga) 		0411002000NRG24230520230082462 25/05/2023 SABITRI DOLEY 0411002WL006723 SABITRI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628959 SABITRI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
425 MURKONGSELEK AS-11-002-020-028/157
(Siga) 		0411002000NRG24230520230082178 25/05/2023 BIPLAB DOLEY 0411002WL006699 BIPLAB DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2001628971 Biplab Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 158508 158508
426 MURKONGSELEK AS-11-002-002-016/246
(Dekapam) 		0411002000NRG24240520230086555 25/05/2023 Lakhi Prova Kaman 0411002WL006961 Lakhi Prova Kaman 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001628923 MRS LAKHIPROVA KAMAN STATE BANK OF INDIA(508548)
427 MURKONGSELEK AS-11-002-002-016/620
(Dekapam) 		0411002000NRG24240520230086571 25/05/2023 Rita Pegu 0411002WL006961 Rita Pegu 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001628740 MRS RITA PEGU STATE BANK OF INDIA(508548)
428 MURKONGSELEK AS-11-002-002-016/621
(Dekapam) 		0411002000NRG24240520230086573 25/05/2023 Phul Pegu 0411002WL006961 Phul Pegu 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2001628829 Mrs. Phul Pegu INDIAN BANK(607105)
SubTotal 4284 4284
429 MURKONGSELEK AS-11-002-009-002/627
(Jonai) 		0411002000NRG24220520230078480 25/05/2023 RAMEN KUTUM 0411002WL006393 RAMEN KUTUM 00612 HDFC0CACABL 1190 1190 Processed 01/06/2023 2001628731 RAMEN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
430 MURKONGSELEK AS-11-002-009-002/819
(Jonai) 		0411002000NRG24220520230078580 25/05/2023 DIPTIKA TAYE MILI 0411002WL006398 DIPTIKA TAYE MILI 00612 HDFC0CACABL 1190 1190 Processed 01/06/2023 2001628730 DIPTIKA TAYE W/O INDRAMONI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
431 MURKONGSELEK AS-11-002-002-020/215
(Dekapam) 		0411002000NRG24240520230086593 25/05/2023 PARISMITA SONOWAL 0411002WL006961 PARISMITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629092 Parismita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
432 MURKONGSELEK AS-11-002-002-020/219
(Dekapam) 		0411002000NRG24240520230086595 25/05/2023 SUCHIL SONOWAL 0411002WL006961 SUCHIL SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629099 Suchil Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
433 MURKONGSELEK AS-11-002-002-020/372
(Dekapam) 		0411002000NRG24240520230086597 25/05/2023 DIPIKA DEKA SONOWAL 0411002WL006961 DIPIKA DEKA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001628921 Dipika Deka Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
434 MURKONGSELEK AS-11-002-002-020/509
(Dekapam) 		0411002000NRG24240520230086601 25/05/2023 THANURAM SONOWAL 0411002WL006961 THANURAM SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629097 Thanuram Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
435 MURKONGSELEK AS-11-002-002-020/517
(Dekapam) 		0411002000NRG24240520230086602 25/05/2023 KHEMANTA SONOWAL 0411002WL006961 KHEMANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629094 Khemanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
436 MURKONGSELEK AS-11-002-002-020/526
(Dekapam) 		0411002000NRG24240520230086607 25/05/2023 JUNAKI SONOWAL 0411002WL006961 JUNAKI SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629088 Junaki Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
437 MURKONGSELEK AS-11-002-002-020/526
(Dekapam) 		0411002000NRG24240520230086606 25/05/2023 MONI SONOWAL 0411002WL006961 MONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629095 Moni Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
438 MURKONGSELEK AS-11-002-002-020/526
(Dekapam) 		0411002000NRG24240520230086605 25/05/2023 TILESWAR SONOWAL 0411002WL006961 TILESWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629096 Tileswar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
439 MURKONGSELEK AS-11-002-002-020/527
(Dekapam) 		0411002000NRG24240520230086609 25/05/2023 ANJALI NATH. 0411002WL006961 ANJALI NATH. 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629090 Anjali Nath AIRTEL PAYMENTS BANK LIMITED(990288)
440 MURKONGSELEK AS-11-002-002-020/527
(Dekapam) 		0411002000NRG24240520230086608 25/05/2023 DALI BORA 0411002WL006961 DALI BORA 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629098 Dali Bora AIRTEL PAYMENTS BANK LIMITED(990288)
441 MURKONGSELEK AS-11-002-002-020/527
(Dekapam) 		0411002000NRG24240520230086610 25/05/2023 JAYANTA NATH 0411002WL006961 JAYANTA NATH 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629089 Jayanta Nath AIRTEL PAYMENTS BANK LIMITED(990288)
442 MURKONGSELEK AS-11-002-002-020/528
(Dekapam) 		0411002000NRG24240520230086611 25/05/2023 SUMITRA NATH 0411002WL006961 SUMITRA NATH 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629091 Sumitra Nath AIRTEL PAYMENTS BANK LIMITED(990288)
443 MURKONGSELEK AS-11-002-002-020/529
(Dekapam) 		0411002000NRG24240520230086612 25/05/2023 ANJU DAS 0411002WL006961 ANJU DAS 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2001629093 Anju Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 633080 633080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523APB_FTO_39898 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 248472
2 MURKONGSELEK AS0411002_250523APB_FTO_39898 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 49980
3 MURKONGSELEK AS0411002_250523APB_FTO_39898 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 MURKONGSELEK AS0411002_250523APB_FTO_39898 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 12376
5 MURKONGSELEK AS0411002_250523APB_FTO_39898 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 19516
6 MURKONGSELEK AS0411002_250523APB_FTO_39898 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 8568
7 MURKONGSELEK AS0411002_250523APB_FTO_39898 IDBI Bank IBKL0001511 SILAPATHAR 1428
8 MURKONGSELEK AS0411002_250523APB_FTO_39898 Indian Bank IDIB000L511 Laimekuri 101864
9 MURKONGSELEK AS0411002_250523APB_FTO_39898 Indian Bank IDIB000S700 Simen Chapori 5712
10 MURKONGSELEK AS0411002_250523APB_FTO_39898 State Bank of India SBIN0005557 JONAI 158508
11 MURKONGSELEK AS0411002_250523APB_FTO_39898 State Bank of India SBIN0009409 RUKSIN 4284
12 MURKONGSELEK AS0411002_250523APB_FTO_39898 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2380
13 MURKONGSELEK AS0411002_250523APB_FTO_39898 Airtel Payments Bank Limited AIRP0000001 Guwahati 18564

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