Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923APB_FTO_155228
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-11-002-001-006/653
(Rayang Bijoypur) 		0411002000NRG24190920230319251 22/09/2023 MITULI KUTUM 0411002WL026221 MITULI KUTUM 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7964655313 Mrs. JUMI KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-001-006/657
(Rayang Bijoypur) 		0411002000NRG24190920230319252 22/09/2023 BHUMIKA PEGU 0411002WL026221 BHUMIKA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7964655314 Mrs. BHUMIKA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-001-008/393
(Rayang Bijoypur) 		0411002000NRG24210920230326194 22/09/2023 Jitumoni Kutum 0411002WL026604 Jitumoni Kutum 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655005 RENU JADAV ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-001-009/506
(Rayang Bijoypur) 		0411002000NRG24210920230326195 22/09/2023 Bhupen Pegu 0411002WL026604 Bhupen Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655006 MANUJ JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-001-011/221
(Rayang Bijoypur) 		0411002000NRG24210920230326198 22/09/2023 Nayanjyoti Kutum 0411002WL026604 Nayanjyoti Kutum 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655008 DULUMANI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-001-011/221
(Rayang Bijoypur) 		0411002000NRG24210920230326197 22/09/2023 Rohan Kutum 0411002WL026604 Rohan Kutum 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655003 Mr. ROHAN KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-001-016/84
(Rayang Bijoypur) 		0411002000NRG24210920230326202 22/09/2023 Monimala Kutum 0411002WL026604 Monimala Kutum 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655007 KETRINA KUTUM UCO BANK(607066)
8 MURKONGSELEK AS-11-002-001-017/70
(Rayang Bijoypur) 		0411002000NRG24210920230326203 22/09/2023 Biplob Pegu 0411002WL026604 Biplob Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655009 Mr. BIPLAB PEGU ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-017/70
(Rayang Bijoypur) 		0411002000NRG24210920230326204 22/09/2023 Dipshika Pegu 0411002WL026604 Dipshika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655004 FULANDEVI MILI ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-006-011/670
(Ramdhan Dikhari) 		0411002000NRG24200920230323839 22/09/2023 Ramu sharma 0411002WL026497 Ramu sharma 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655123 RAMU SHARMA PUNJAB NATIONAL BANK(508568)
11 MURKONGSELEK AS-11-002-006-015/245
(Ramdhan Dikhari) 		0411002000NRG24200920230324548 22/09/2023 SUNSUMA BORO 0411002WL026534 SUNSUMA BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655324 Hitesh Boro FINO PAYMENTS BANK LTD(608001)
12 MURKONGSELEK AS-11-002-006-032/783
(Ramdhan Dikhari) 		0411002000NRG24200920230324672 22/09/2023 BINA SUTRADHAR 0411002WL026536 BINA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654987 BINA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-006-038/119
(Ramdhan Dikhari) 		0411002000NRG24200920230324734 22/09/2023 RATNESWAR BASUMATARY 0411002WL026538 RATNESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655312 RATNESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-006-038/120
(Ramdhan Dikhari) 		0411002000NRG24200920230324735 22/09/2023 TARAWATI BASUMATARY 0411002WL026538 TARAWATI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655311 Tarawati Basumatary FINO PAYMENTS BANK LTD(608001)
15 MURKONGSELEK AS-11-002-006-038/643
(Ramdhan Dikhari) 		0411002000NRG24200920230324567 22/09/2023 laken sutradhar. 0411002WL026534 laken sutradhar. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655322 Mr. SHUKLESWAR SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-006-038/644
(Ramdhan Dikhari) 		0411002000NRG24200920230324570 22/09/2023 RINA PEGU 0411002WL026534 RINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655323 Ms. NIVARANI DOLEY INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-006-038/679
(Ramdhan Dikhari) 		0411002000NRG24200920230324593 22/09/2023 BIJULI SUTRADHAR 0411002WL026535 BIJULI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654981 Miss. BIJULI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-006-038/680
(Ramdhan Dikhari) 		0411002000NRG24200920230324595 22/09/2023 NAMITA KHAKLARY 0411002WL026535 NAMITA KHAKLARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654969 Ms. Namita Khaklary INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-006-038/682
(Ramdhan Dikhari) 		0411002000NRG24200920230324598 22/09/2023 MAMONI SUTRADHAR 0411002WL026535 MAMONI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654998 Mrs. MAMONI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-006-038/683
(Ramdhan Dikhari) 		0411002000NRG24200920230324599 22/09/2023 JULI SUTRADHAR 0411002WL026535 JULI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654999 Mrs. JULI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-006-038/683
(Ramdhan Dikhari) 		0411002000NRG24200920230324600 22/09/2023 PUMA SUTRADHAR 0411002WL026535 PUMA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655000 Miss. PUMA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-006-038/685
(Ramdhan Dikhari) 		0411002000NRG24200920230324604 22/09/2023 AJIT GOYARI 0411002WL026535 AJIT GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655001 Mr. AJIT GOYARI ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-006-038/743
(Ramdhan Dikhari) 		0411002000NRG24200920230324691 22/09/2023 ANIMA NARZARY BASUMATARY 0411002WL026536 ANIMA NARZARY BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654986 MRS ANIMA NARZARY BASUMATARY STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-006-038/851
(Ramdhan Dikhari) 		0411002000NRG24200920230324583 22/09/2023 Prasanta Sutradhar 0411002WL026534 Prasanta Sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655124 PRASHANTA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-006-039/637
(Ramdhan Dikhari) 		0411002000NRG24200920230324621 22/09/2023 BARPUNGSAR BASUMATARY 0411002WL026535 BARPUNGSAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654971 Mr. BIPUL BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-006-039/638
(Ramdhan Dikhari) 		0411002000NRG24200920230324623 22/09/2023 JEUTI BORO 0411002WL026535 JEUTI BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654972 BIBARI MOCHAHARY AXIS BANK(607153)
27 MURKONGSELEK AS-11-002-006-039/644
(Ramdhan Dikhari) 		0411002000NRG24200920230324634 22/09/2023 SUDEM GOYARY 0411002WL026535 SUDEM GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655129 Mr. SUNIL RAMCHIARY ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-006-039/652
(Ramdhan Dikhari) 		0411002000NRG24200920230324651 22/09/2023 SONALI SWARGIARY 0411002WL026535 SONALI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654970 BIJULI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-006-039/653
(Ramdhan Dikhari) 		0411002000NRG24200920230324652 22/09/2023 JOYA NARZARY 0411002WL026535 JOYA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654968 PUSPANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-006-039/663
(Ramdhan Dikhari) 		0411002000NRG24200920230324692 22/09/2023 JUNMONI BASUMATARY 0411002WL026536 JUNMONI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654982 LAKHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-006-039/667
(Ramdhan Dikhari) 		0411002000NRG24200920230324183 22/09/2023 GOBINDA MALO 0411002WL026515 GOBINDA MALO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655319 Mr. GOBINDA MALO ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-006-039/670
(Ramdhan Dikhari) 		0411002000NRG24200920230324189 22/09/2023 BABUL MALO 0411002WL026515 BABUL MALO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655130 Mr. BABLU MALO ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-006-039/670
(Ramdhan Dikhari) 		0411002000NRG24200920230324190 22/09/2023 KORAN MALO 0411002WL026515 KORAN MALO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655316 Koran Malo AIRTEL PAYMENTS BANK LIMITED(990288)
34 MURKONGSELEK AS-11-002-006-039/672
(Ramdhan Dikhari) 		0411002000NRG24200920230324194 22/09/2023 SANGITA MALO 0411002WL026515 SANGITA MALO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655317 Mrs. SANGITA MALO ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-006-039/677
(Ramdhan Dikhari) 		0411002000NRG24200920230324201 22/09/2023 KANKONA MALO 0411002WL026515 KANKONA MALO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655318 Mrs. KANKONA MALO ARUNACHAL PRADESH RURAL BANK(607216)
36 MURKONGSELEK AS-11-002-006-039/683
(Ramdhan Dikhari) 		0411002000NRG24200920230324207 22/09/2023 DHANIRAM BORMON 0411002WL026515 DHANIRAM BORMON 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655320 DHANIRAM BORMOM UNION BANK OF INDIA(508500)
37 MURKONGSELEK AS-11-002-010-021/10
(Rajakhana) 		0411002010NRG24190920230322502 22/09/2023 DEVANANDA SANGMA 0411002010WL026422 DEVANANDA SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654993 DEVANANDA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-010-021/126
(Rajakhana) 		0411002010NRG24190920230322509 22/09/2023 GULAPI SANGMA 0411002010WL026422 GULAPI SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654992 GULAPI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-010-021/434
(Rajakhana) 		0411002010NRG24190920230322527 22/09/2023 Sunil Marak 0411002010WL026422 Sunil Marak 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655002 Mr. SUNIL MARAK ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-010-021/49
(Rajakhana) 		0411002010NRG24190920230322531 22/09/2023 ARUN SANGMA 0411002010WL026422 ARUN SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654994 ARUN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-010-021/53
(Rajakhana) 		0411002010NRG24190920230322533 22/09/2023 HEMA SANGMA 0411002010WL026422 HEMA SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654997 HEMA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-010-021/76
(Rajakhana) 		0411002010NRG24190920230322539 22/09/2023 TUNI MARAK 0411002010WL026422 TUNI MARAK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654995 MS TUNI MARAK STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-010-021/86
(Rajakhana) 		0411002010NRG24190920230322540 22/09/2023 PROBA SANGMA 0411002010WL026422 PROBA SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654996 Mrs. PRABHA SANGMA ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-010-030/338
(Rajakhana) 		0411002010NRG24190920230322577 22/09/2023 KRAM SING PEGU 0411002010WL026422 KRAM SING PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655015 Mr. BIKRAM SING PEGU ARUNACHAL PRADESH RURAL BANK(607216)
45 MURKONGSELEK AS-11-002-010-030/339
(Rajakhana) 		0411002010NRG24190920230322578 22/09/2023 AMRIKA DOLEY 0411002010WL026422 AMRIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655012 Mr. AMRIKA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
46 MURKONGSELEK AS-11-002-010-030/340
(Rajakhana) 		0411002010NRG24190920230322579 22/09/2023 HENA KUTUM 0411002010WL026422 HENA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655014 Mrs. REHENA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
47 MURKONGSELEK AS-11-002-010-030/341
(Rajakhana) 		0411002010NRG24190920230322580 22/09/2023 KAMAL MOYONG 0411002010WL026422 KAMAL MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655017 Mr. KAMLCHAN MOYONG ARUNACHAL PRADESH RURAL BANK(607216)
48 MURKONGSELEK AS-11-002-010-030/342
(Rajakhana) 		0411002010NRG24190920230322581 22/09/2023 RAJ PATIR 0411002010WL026422 RAJ PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655016 Mr. RAJ PATIR ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-010-030/343
(Rajakhana) 		0411002010NRG24190920230322582 22/09/2023 NANDRA PATIR 0411002010WL026422 NANDRA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655018 Mr. NITYANANDRA PATIR ARUNACHAL PRADESH RURAL BANK(607216)
50 MURKONGSELEK AS-11-002-010-030/344
(Rajakhana) 		0411002010NRG24190920230322583 22/09/2023 BAHADUR DOLEY 0411002010WL026422 BAHADUR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655013 Mr. KAMAL BAHADUR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-010-030/345
(Rajakhana) 		0411002010NRG24190920230322584 22/09/2023 DITYA DOLEY 0411002010WL026422 DITYA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655011 Mr. ADITYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-010-030/346
(Rajakhana) 		0411002010NRG24190920230322585 22/09/2023 ANAND PATIR 0411002010WL026422 ANAND PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655010 Mr. ANAND PATIR ARUNACHAL PRADESH RURAL BANK(607216)
53 MURKONGSELEK AS-11-002-010-034/29
(Rajakhana) 		0411002000NRG24220920230329736 22/09/2023 BHAROTI RAI 0411002WL026766 BHAROTI RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654988 Mrs. BHAROTI RAI ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-015-051/60
(Laimekuri) 		0411002000NRG24220920230328118 22/09/2023 Raja Taye 0411002WL026687 Raja Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655315 Mr. Rashmi Kumar Taye INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-020-010/476
(Siga) 		0411002000NRG24210920230325653 22/09/2023 REJINA PEGU DOLEY 0411002WL026581 REJINA PEGU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654985 Mrs. REJINA PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-020-010/488
(Siga) 		0411002000NRG24210920230325655 22/09/2023 KAMALESWAR DOLEY 0411002WL026581 KAMALESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654990 Mr. KAMALESWAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-020-010/492
(Siga) 		0411002000NRG24210920230325660 22/09/2023 SAGARIKA PEGU 0411002WL026581 SAGARIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655122 Miss. KAYUM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
58 MURKONGSELEK AS-11-002-020-010/495
(Siga) 		0411002000NRG24210920230325663 22/09/2023 NEINA PATIR DOLEY 0411002WL026581 NEINA PATIR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654984 Mrs. NEINA PATIR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-020-010/498
(Siga) 		0411002000NRG24210920230325664 22/09/2023 YUGESWARI DOLEY 0411002WL026581 YUGESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654989 Miss. YUGESWARI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
60 MURKONGSELEK AS-11-002-020-010/514
(Siga) 		0411002000NRG24210920230325668 22/09/2023 BRAJEN MILI 0411002WL026581 BRAJEN MILI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654991 Mr. BRAJEN MILI ARUNACHAL PRADESH RURAL BANK(607216)
61 MURKONGSELEK AS-11-002-020-010/975
(Siga) 		0411002000NRG24210920230325673 22/09/2023 FIROJ DOLEY 0411002WL026581 FIROJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654983 Mr. FIROJ DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
62 MURKONGSELEK AS-11-002-020-014/676
(Siga) 		0411002000NRG24210920230325013 22/09/2023 TINA PEGU 0411002WL026550 TINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655126 TINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-020-014/676
(Siga) 		0411002000NRG24210920230325014 22/09/2023 YOGANTAR PEGU 0411002WL026550 YOGANTAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655125 YOGANTAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-020-015/558
(Siga) 		0411002000NRG24210920230326942 22/09/2023 INDRAJIT PEGU 0411002WL026633 INDRAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655025 INDRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-020-015/559
(Siga) 		0411002000NRG24210920230326943 22/09/2023 BILASH DOLEY 0411002WL026633 BILASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655024 BILAS DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-020-018/105
(Siga) 		0411002000NRG24190920230322435 22/09/2023 RAJU NARZARY 0411002WL026420 RAJU NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655022 Mr. RAJU NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
67 MURKONGSELEK AS-11-002-020-018/105
(Siga) 		0411002000NRG24190920230322436 22/09/2023 RUPA NARZARY 0411002WL026420 RUPA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655021 Miss. RUPA NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
68 MURKONGSELEK AS-11-002-020-018/433
(Siga) 		0411002000NRG24190920230322446 22/09/2023 SANTIMAYA TAMANG 0411002WL026420 SANTIMAYA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655019 Miss. SANTI MAYA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
69 MURKONGSELEK AS-11-002-020-020/39
(Siga) 		0411002000NRG24190920230322449 22/09/2023 BOBITA BORO 0411002WL026420 BOBITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655023 Mr. BOBITA BORO ARUNACHAL PRADESH RURAL BANK(607216)
70 MURKONGSELEK AS-11-002-020-020/39
(Siga) 		0411002000NRG24190920230322450 22/09/2023 PRABIN BORO 0411002WL026420 PRABIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655020 Mr. PRABIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
71 MURKONGSELEK AS-11-002-020-023/057
(Siga) 		0411002000NRG24210920230325091 22/09/2023 SALIMA KHATUN 0411002WL026552 SALIMA KHATUN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654979 Mrs. SALIMA KHATUN ARUNACHAL PRADESH RURAL BANK(607216)
72 MURKONGSELEK AS-11-002-020-023/110
(Siga) 		0411002000NRG24210920230325092 22/09/2023 RAKMAD ALI 0411002WL026552 RAKMAD ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654965 Mr. RAKMAD ALI ARUNACHAL PRADESH RURAL BANK(607216)
73 MURKONGSELEK AS-11-002-020-023/110
(Siga) 		0411002000NRG24210920230325093 22/09/2023 RUBIUL ALI 0411002WL026552 RUBIUL ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654967 Mr. RUBIUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-020-023/166
(Siga) 		0411002000NRG24210920230325095 22/09/2023 AMENA KHATUN 0411002WL026552 AMENA KHATUN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654978 Mrs. AMENA KHATUN ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-020-023/375
(Siga) 		0411002000NRG24210920230325096 22/09/2023 RONJAN BISWAS 0411002WL026552 RONJAN BISWAS 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655325 Mr. RANJAN BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-020-023/376
(Siga) 		0411002000NRG24210920230325098 22/09/2023 SAFIKUL ISLAM 0411002WL026552 SAFIKUL ISLAM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655331 Mr. MD SAFIKUL ISLAM ARUNACHAL PRADESH RURAL BANK(607216)
77 MURKONGSELEK AS-11-002-020-023/376
(Siga) 		0411002000NRG24210920230325097 22/09/2023 SAHIDUL ALI 0411002WL026552 SAHIDUL ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654966 Mr. SAHIDUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
78 MURKONGSELEK AS-11-002-020-023/378
(Siga) 		0411002000NRG24210920230325100 22/09/2023 SUNU DOLEY 0411002WL026552 SUNU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655332 Mrs. SUNU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
79 MURKONGSELEK AS-11-002-020-023/378
(Siga) 		0411002000NRG24210920230325101 22/09/2023 SUSHMITA DOLEY 0411002WL026552 SUSHMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655334 Mrs. SUSHMITA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-020-023/380
(Siga) 		0411002000NRG24210920230325102 22/09/2023 MD MOFIDUL ALI 0411002WL026552 MD MOFIDUL ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655329 Mr. MD MOFIDUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
81 MURKONGSELEK AS-11-002-020-023/676
(Siga) 		0411002000NRG24210920230325104 22/09/2023 MOHIR ALI 0411002WL026552 MOHIR ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655326 Mr. MD MOHIR ALI ARUNACHAL PRADESH RURAL BANK(607216)
82 MURKONGSELEK AS-11-002-020-023/677
(Siga) 		0411002000NRG24210920230325106 22/09/2023 BAHARUL ALI 0411002WL026552 BAHARUL ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655328 Mr. BAHARUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
83 MURKONGSELEK AS-11-002-020-023/677
(Siga) 		0411002000NRG24210920230325105 22/09/2023 JAHRUL ALI 0411002WL026552 JAHRUL ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655327 Mr. JAHRUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-020-023/678
(Siga) 		0411002000NRG24210920230325109 22/09/2023 ARJINA BEGUM 0411002WL026552 ARJINA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654977 Mrs. ARJINA BEGUM ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24210920230325111 22/09/2023 NAKUL BORMAN 0411002WL026552 NAKUL BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655330 Mr. NOKUL BORMON ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24210920230325110 22/09/2023 SONGITA BORMAN 0411002WL026552 SONGITA BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655333 Mrs. SANGITA BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
87 MURKONGSELEK AS-11-002-020-023/686
(Siga) 		0411002000NRG24210920230325112 22/09/2023 KADDUS ALI 0411002WL026552 KADDUS ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654964 Mr. KADDUS ALI ARUNACHAL PRADESH RURAL BANK(607216)
88 MURKONGSELEK AS-11-002-020-023/687
(Siga) 		0411002000NRG24210920230325113 22/09/2023 EMAM ALI 0411002WL026552 EMAM ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654974 Mr. EMAM ALI ARUNACHAL PRADESH RURAL BANK(607216)
89 MURKONGSELEK AS-11-002-020-023/688
(Siga) 		0411002000NRG24210920230325114 22/09/2023 ISAK ALI 0411002WL026552 ISAK ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654976 Mr. ISAK ALI ARUNACHAL PRADESH RURAL BANK(607216)
90 MURKONGSELEK AS-11-002-020-023/689
(Siga) 		0411002000NRG24210920230325115 22/09/2023 ESHAB ALI 0411002WL026552 ESHAB ALI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654975 Mr. ESHAB ALI ARUNACHAL PRADESH RURAL BANK(607216)
91 MURKONGSELEK AS-11-002-020-023/691
(Siga) 		0411002000NRG24210920230325116 22/09/2023 MAMTA BEGUM 0411002WL026552 MAMTA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654973 Mrs. MAMATA BEGUM ARUNACHAL PRADESH RURAL BANK(607216)
92 MURKONGSELEK AS-11-002-020-026/1001
(Siga) 		0411002000NRG24210920230324963 22/09/2023 JAKIDOI DOLEY 0411002WL026549 JAKIDOI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655127 MRS JAKIDOI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
93 MURKONGSELEK AS-11-002-020-026/1001
(Siga) 		0411002000NRG24210920230324964 22/09/2023 MOHEN DOLEY 0411002WL026549 MOHEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655128 SRI MOHEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-020-026/1294
(Siga) 		0411002000NRG24210920230325790 22/09/2023 MAHANANDA PEGU 0411002WL026585 MAHANANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655026 MAHANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-020-026/496
(Siga) 		0411002000NRG24210920230325707 22/09/2023 PAMILA PATIR 0411002WL026582 PAMILA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964655321 PAMILI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-020-026/605
(Siga) 		0411002000NRG24210920230324989 22/09/2023 SUBASH PEGU 0411002WL026549 SUBASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964654980 SUBASH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137564 137564
97 MURKONGSELEK AS-11-002-009-023/422
(Jonai) 		0411002000NRG24190920230320168 22/09/2023 JYOTI LAHAN 0411002WL026267 JYOTI LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655241 JYOTI LAHAN W/O RAMA KT LAHAN ASSAM GRAMIN VIKASH BANK(607064)
98 MURKONGSELEK AS-11-002-010-002/103
(Rajakhana) 		0411002010NRG24190920230322476 22/09/2023 SUMITA BASUMATARY SWARGIARY 0411002010WL026422 SUMITA BASUMATARY SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655255 SUMITA BASUMATARY SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-010-002/137
(Rajakhana) 		0411002010NRG24190920230322488 22/09/2023 ANIMA SWARGIARY 0411002010WL026422 ANIMA SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655254 ANIMA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-010-006/86
(Rajakhana) 		0411002010NRG24200920230324793 22/09/2023 NIKHIL KUTUM 0411002010WL026541 NIKHIL KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655280 NIKHIL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-010-019/128
(Rajakhana) 		0411002010NRG24200920230323216 22/09/2023 Junali Pegu 0411002010WL026466 Junali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655243 JONALI SONOWAL PEGU STATE BANK OF INDIA(508548)
102 MURKONGSELEK AS-11-002-019-006/363
(Kemi Jelom) 		0411002000NRG24190920230322279 22/09/2023 Debeswari Pegu 0411002WL026412 Debeswari Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655245 DEBESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
103 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24190920230321957 22/09/2023 Premika Kutum 0411002WL026388 Premika Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655275 PREMIKA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MURKONGSELEK AS-11-002-019-007/220
(Kemi Jelom) 		0411002000NRG24190920230322057 22/09/2023 Taramai Doley 0411002WL026395 Taramai Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655247 TARAMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
105 MURKONGSELEK AS-11-002-019-007/220-A
(Kemi Jelom) 		0411002000NRG24190920230322058 22/09/2023 KANCHANMOTI DOLEY 0411002WL026395 KANCHANMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655246 KANCHANMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-019-007/249
(Kemi Jelom) 		0411002000NRG24190920230322080 22/09/2023 Junaki Doley 0411002WL026396 Junaki Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655256 JUNAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-019-007/250
(Kemi Jelom) 		0411002000NRG24190920230322083 22/09/2023 Akasi Pegu 0411002WL026396 Akasi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655253 AKASI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURKONGSELEK AS-11-002-019-007/250
(Kemi Jelom) 		0411002000NRG24190920230322082 22/09/2023 Dilip Pegu 0411002WL026396 Dilip Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655257 DILIP PEGU ASSAM GRAMIN VIKASH BANK(607064)
109 MURKONGSELEK AS-11-002-019-007/403
(Kemi Jelom) 		0411002000NRG24190920230321966 22/09/2023 Birmakanta Pegu 0411002WL026389 Birmakanta Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655289 BIRMAKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
110 MURKONGSELEK AS-11-002-019-007/467
(Kemi Jelom) 		0411002000NRG24190920230321961 22/09/2023 Probin Mili 0411002WL026388 Probin Mili 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655242 PRABIN MILI ASSAM GRAMIN VIKASH BANK(607064)
111 MURKONGSELEK AS-11-002-019-007/513
(Kemi Jelom) 		0411002000NRG24190920230322091 22/09/2023 Muhim Patir 0411002WL026396 Muhim Patir 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655305 MUHIM PATIR ASSAM GRAMIN VIKASH BANK(607064)
112 MURKONGSELEK AS-11-002-019-007/514
(Kemi Jelom) 		0411002000NRG24190920230322093 22/09/2023 Chakrawati Patir 0411002WL026396 Chakrawati Patir 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655295 CHAKRAWATI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-019-007/690-A
(Kemi Jelom) 		0411002000NRG24190920230322063 22/09/2023 BHANUMOTI PEGU 0411002WL026395 BHANUMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655251 BHANUMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-019-007/74-D
(Kemi Jelom) 		0411002000NRG24190920230321968 22/09/2023 NAYAN MONI PEGU 0411002WL026389 NAYAN MONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655303 NAYAN MONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
115 MURKONGSELEK AS-11-002-019-007/764
(Kemi Jelom) 		0411002000NRG24190920230322275 22/09/2023 BIJOYA PEGU 0411002WL026411 BIJOYA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655252 BIJAYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-019-007/79-B
(Kemi Jelom) 		0411002000NRG24190920230322097 22/09/2023 Bipul Doley 0411002WL026396 Bipul Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655304 BIPUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
117 MURKONGSELEK AS-11-002-019-009/37-A
(Kemi Jelom) 		0411002000NRG24190920230322330 22/09/2023 Subharani Doley Pegu 0411002WL026413 Subharani Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655276 SUBHARANI DOLEY (PEGU) ASSAM GRAMIN VIKASH BANK(607064)
118 MURKONGSELEK AS-11-002-019-012/209
(Kemi Jelom) 		0411002000NRG24190920230322340 22/09/2023 Bonti Deori Hazarika 0411002WL026413 Bonti Deori Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655308 BONTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
119 MURKONGSELEK AS-11-002-019-012/209
(Kemi Jelom) 		0411002000NRG24190920230322337 22/09/2023 Bonti Hazarika 0411002WL026413 Bonti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655306 BONTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
120 MURKONGSELEK AS-11-002-020-010/490
(Siga) 		0411002000NRG24210920230325657 22/09/2023 Raja Doley 0411002WL026581 Raja Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655300 Mr. RAJ DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
121 MURKONGSELEK AS-11-002-020-010/491
(Siga) 		0411002000NRG24210920230325658 22/09/2023 Jyoti Doley 0411002WL026581 Jyoti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655298 Ms. JYOTI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
122 MURKONGSELEK AS-11-002-020-010/491
(Siga) 		0411002000NRG24210920230325659 22/09/2023 Lakhinath Doley 0411002WL026581 Lakhinath Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655299 Mr. LAKHINATH DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
123 MURKONGSELEK AS-11-002-020-010/495
(Siga) 		0411002000NRG24210920230325661 22/09/2023 Niren Doley 0411002WL026581 Niren Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655301 Mr. NIREN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
124 MURKONGSELEK AS-11-002-020-010/495
(Siga) 		0411002000NRG24210920230325662 22/09/2023 Rajib Doley 0411002WL026581 Rajib Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655302 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURKONGSELEK AS-11-002-020-010/504
(Siga) 		0411002000NRG24210920230325665 22/09/2023 Taraphul Doley 0411002WL026581 Taraphul Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655288 Mr. TARAPUL DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
126 MURKONGSELEK AS-11-002-020-010/517
(Siga) 		0411002000NRG24210920230325670 22/09/2023 Dhormendra Doley 0411002WL026581 Dhormendra Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655309 Mr. DHARMENDAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
127 MURKONGSELEK AS-11-002-020-010/530
(Siga) 		0411002000NRG24210920230325672 22/09/2023 Hori Kumar Doley 0411002WL026581 Hori Kumar Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655297 Mr. HARISH DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
128 MURKONGSELEK AS-11-002-020-024/231
(Siga) 		0411002000NRG24210920230327072 22/09/2023 DHARMA KANTA DOLEY 0411002WL026638 DHARMA KANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964655285 DHARMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45696 45696
129 MURKONGSELEK AS-11-002-001-006/400
(Rayang Bijoypur) 		0411002000NRG24210920230326185 22/09/2023 Rashmi Doley. 0411002WL026604 Rashmi Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655240 MRS RASHMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
130 MURKONGSELEK AS-11-002-019-007/120
(Kemi Jelom) 		0411002000NRG24190920230322055 22/09/2023 Unseni Pegu 0411002WL026395 Unseni Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655259 UNCHENI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURKONGSELEK AS-11-002-019-007/149-A
(Kemi Jelom) 		0411002000NRG24190920230321956 22/09/2023 Duleswar Kutum 0411002WL026388 Duleswar Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655281 DULESWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
132 MURKONGSELEK AS-11-002-019-007/151-A
(Kemi Jelom) 		0411002000NRG24190920230321562 22/09/2023 Karishma Doley 0411002WL026346 Karishma Doley 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964655274 KARISHMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
133 MURKONGSELEK AS-11-002-019-007/227
(Kemi Jelom) 		0411002000NRG24190920230321958 22/09/2023 BHAGYAWATI DOLEY 0411002WL026388 BHAGYAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655282 BHAGYAWATI DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURKONGSELEK AS-11-002-019-007/710
(Kemi Jelom) 		0411002000NRG24190920230321563 22/09/2023 SULEKHA DOLEY 0411002WL026346 SULEKHA DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964655294 SULEKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURKONGSELEK AS-11-002-019-007/788
(Kemi Jelom) 		0411002000NRG24190920230322065 22/09/2023 SAIRABHANU DOLEY 0411002WL026395 SAIRABHANU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655249 SAIRABHANU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURKONGSELEK AS-11-002-019-007/897
(Kemi Jelom) 		0411002000NRG24190920230322102 22/09/2023 NOBO PATIR 0411002WL026396 NOBO PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655258 NABA PATIR ASSAM GRAMIN VIKASH BANK(607064)
137 MURKONGSELEK AS-11-002-019-008/121
(Kemi Jelom) 		0411002000NRG24190920230321963 22/09/2023 SUBASH PEGU 0411002WL026388 SUBASH PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655244 SUBHASH PEGU ASSAM GRAMIN VIKASH BANK(607064)
138 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24190920230321973 22/09/2023 Monika Patir Doley 0411002WL026389 Monika Patir Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655248 MONIKA PATIR [DOLEY] THE ASSAM COOPERATIVE APEX BANK LTD(508729)
139 MURKONGSELEK AS-11-002-019-009/103-A
(Kemi Jelom) 		0411002000NRG24190920230322310 22/09/2023 NEINA DOLEY 0411002WL026413 NEINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655292 NEINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURKONGSELEK AS-11-002-019-009/103-A
(Kemi Jelom) 		0411002000NRG24190920230322309 22/09/2023 URBAWATI DOLEY 0411002WL026413 URBAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655291 URBAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
141 MURKONGSELEK AS-11-002-019-009/104
(Kemi Jelom) 		0411002000NRG24190920230322312 22/09/2023 RITA DOLEY 0411002WL026413 RITA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655293 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-019-009/323
(Kemi Jelom) 		0411002000NRG24190920230322324 22/09/2023 LUHITA DOLEY 0411002WL026413 LUHITA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655307 LUHITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURKONGSELEK AS-11-002-019-009/36
(Kemi Jelom) 		0411002000NRG24190920230322325 22/09/2023 Naren Doley 0411002WL026413 Naren Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655284 NAREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-019-009/461
(Kemi Jelom) 		0411002000NRG24190920230322333 22/09/2023 SUMITA TAID DOLEY 0411002WL026413 SUMITA TAID DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655283 SUMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURKONGSELEK AS-11-002-020-024/343
(Siga) 		0411002000NRG24210920230327079 22/09/2023 Rupa Doley 0411002WL026638 Rupa Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964655286 RUPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
146 MURKONGSELEK AS-11-002-001-006/400
(Rayang Bijoypur) 		0411002000NRG24210920230326184 22/09/2023 Monuj Doley. 0411002WL026604 Monuj Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655236 MANUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MURKONGSELEK AS-11-002-001-006/662
(Rayang Bijoypur) 		0411002000NRG24190920230319253 22/09/2023 UMESH KUTUM 0411002WL026221 UMESH KUTUM 00176 IDIB000L511 1666 1666 Processed 24/11/2023 7964655239 UMESH KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURKONGSELEK AS-11-002-001-012/43
(Rayang Bijoypur) 		0411002000NRG24190920230319426 22/09/2023 SONJOY DEORI 0411002WL026230 SONJOY DEORI 00176 IDIB000L511 1666 1666 Processed 24/11/2023 7964655206 SANJOY DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-001-012/81
(Rayang Bijoypur) 		0411002000NRG24190920230319432 22/09/2023 Tina Deori 0411002WL026230 Tina Deori 00176 IDIB000L511 1666 1666 Processed 24/11/2023 7964655237 Mrs. TINA DEORI INDIAN BANK(607105)
150 MURKONGSELEK AS-11-002-001-012/9
(Rayang Bijoypur) 		0411002000NRG24190920230319435 22/09/2023 Rupali Deori 0411002WL026230 Rupali Deori 00176 IDIB000L511 1666 1666 Processed 24/11/2023 7964655290 Smt. Rupali Deori INDIAN BANK(607105)
151 MURKONGSELEK AS-11-002-010-001/270
(Rajakhana) 		0411002010NRG24190920230322457 22/09/2023 SANDHYA SAIKIA 0411002010WL026422 SANDHYA SAIKIA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655269 SANDHYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
152 MURKONGSELEK AS-11-002-010-001/270
(Rajakhana) 		0411002010NRG24190920230322458 22/09/2023 SUCHITRA BORO SAIKIA 0411002010WL026422 SUCHITRA BORO SAIKIA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655270 SUCHITRA BORO SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MURKONGSELEK AS-11-002-010-001/271
(Rajakhana) 		0411002010NRG24190920230322459 22/09/2023 SANGINA NARZARY 0411002010WL026422 SANGINA NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655263 SANGINA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MURKONGSELEK AS-11-002-010-001/273
(Rajakhana) 		0411002010NRG24190920230322461 22/09/2023 RAHUL BASUMATARY. 0411002010WL026422 RAHUL BASUMATARY. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655261 Mr. Rahul Basumatary INDIAN BANK(607105)
155 MURKONGSELEK AS-11-002-010-001/273
(Rajakhana) 		0411002010NRG24190920230322460 22/09/2023 SEMIYA SWARGIARY 0411002010WL026422 SEMIYA SWARGIARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655260 Mrs. Semiya Swargiary INDIAN BANK(607105)
156 MURKONGSELEK AS-11-002-010-001/274
(Rajakhana) 		0411002010NRG24190920230322462 22/09/2023 Bharati Bormon Basumatary 0411002010WL026422 Bharati Bormon Basumatary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655264 Mrs. Bharati Bormon Basumatary INDIAN BANK(607105)
157 MURKONGSELEK AS-11-002-010-001/275
(Rajakhana) 		0411002010NRG24190920230322463 22/09/2023 Jayanti Swrgiary 0411002010WL026422 Jayanti Swrgiary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655267 JAYANTI SWRGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-010-001/276
(Rajakhana) 		0411002010NRG24190920230322464 22/09/2023 Bharati Bhuyan 0411002010WL026422 Bharati Bhuyan 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655266 Mrs. Bharati Bhuyan INDIAN BANK(607105)
159 MURKONGSELEK AS-11-002-010-001/277
(Rajakhana) 		0411002010NRG24190920230322465 22/09/2023 Kabita Basumatary 0411002010WL026422 Kabita Basumatary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655273 KABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
160 MURKONGSELEK AS-11-002-010-001/279
(Rajakhana) 		0411002010NRG24190920230322466 22/09/2023 Anima Mizar 0411002010WL026422 Anima Mizar 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655271 Mrs. Anima Mizar INDIAN BANK(607105)
161 MURKONGSELEK AS-11-002-010-001/280
(Rajakhana) 		0411002010NRG24190920230322467 22/09/2023 Povitra Chetry 0411002010WL026422 Povitra Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655268 MRS POVITRA CHETRY STATE BANK OF INDIA(508548)
162 MURKONGSELEK AS-11-002-010-001/281
(Rajakhana) 		0411002010NRG24190920230322468 22/09/2023 Rotima Narzary 0411002010WL026422 Rotima Narzary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655262 ROTIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
163 MURKONGSELEK AS-11-002-010-001/283
(Rajakhana) 		0411002010NRG24190920230322469 22/09/2023 Mina Praja Tamang 0411002010WL026422 Mina Praja Tamang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655277 Mrs. Mina Praja Tamang INDIAN BANK(607105)
164 MURKONGSELEK AS-11-002-010-001/284
(Rajakhana) 		0411002010NRG24190920230322470 22/09/2023 Dipali Das Gogoi 0411002010WL026422 Dipali Das Gogoi 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655279 DIPALI DAS GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURKONGSELEK AS-11-002-010-001/288
(Rajakhana) 		0411002010NRG24190920230322471 22/09/2023 Lakhi Basumatary 0411002010WL026422 Lakhi Basumatary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655272 Mrs. Lakhi Basumatary INDIAN BANK(607105)
166 MURKONGSELEK AS-11-002-010-001/289
(Rajakhana) 		0411002010NRG24190920230322472 22/09/2023 Lambhi Basumatary 0411002010WL026422 Lambhi Basumatary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655265 LAMBHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
167 MURKONGSELEK AS-11-002-010-001/290
(Rajakhana) 		0411002010NRG24190920230322473 22/09/2023 Binita Rajbongshi 0411002010WL026422 Binita Rajbongshi 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655278 BINITA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-010-002/102
(Rajakhana) 		0411002010NRG24190920230322475 22/09/2023 BIDI GOYARI 0411002010WL026422 BIDI GOYARI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655224 BIDI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURKONGSELEK AS-11-002-010-003/211
(Rajakhana) 		0411002000NRG24220920230329021 22/09/2023 CHENIMAI PEGU 0411002WL026737 CHENIMAI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655214 CHENIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURKONGSELEK AS-11-002-010-003/473
(Rajakhana) 		0411002000NRG24220920230329028 22/09/2023 PUNU DOLEY 0411002WL026737 PUNU DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655208 PUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-010-003/77
(Rajakhana) 		0411002000NRG24220920230329032 22/09/2023 BIRMONI MILI 0411002WL026737 BIRMONI MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655209 BIRMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
172 MURKONGSELEK AS-11-002-010-006/382
(Rajakhana) 		0411002010NRG24200920230324785 22/09/2023 REBINA KULI PEGU 0411002010WL026541 REBINA KULI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655235 REBINA KULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-010-006/86
(Rajakhana) 		0411002010NRG24200920230324794 22/09/2023 MOLOYA PEGU KUTUM 0411002010WL026541 MOLOYA PEGU KUTUM 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655205 MALAYA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-010-008/104
(Rajakhana) 		0411002000NRG24220920230329058 22/09/2023 BINA PEGU 0411002WL026737 BINA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655203 Mrs. BINA PEGU INDIAN BANK(607105)
175 MURKONGSELEK AS-11-002-010-014/500
(Rajakhana) 		0411002000NRG24220920230329069 22/09/2023 Monali Mili Morang 0411002WL026737 Monali Mili Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655310 Mrs. Monali Mili Morang INDIAN BANK(607105)
176 MURKONGSELEK AS-11-002-010-014/501
(Rajakhana) 		0411002000NRG24220920230329071 22/09/2023 Manjita Morang 0411002WL026737 Manjita Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655232 MANJILA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-010-014/501
(Rajakhana) 		0411002000NRG24220920230329072 22/09/2023 Nichurang Morang 0411002WL026737 Nichurang Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655212 NICHURAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
178 MURKONGSELEK AS-11-002-010-015/268
(Rajakhana) 		0411002000NRG24220920230329074 22/09/2023 BIDHAN PATHORI 0411002WL026737 BIDHAN PATHORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655250 Mr. Bidhan Pathori INDIAN BANK(607105)
179 MURKONGSELEK AS-11-002-010-015/51
(Rajakhana) 		0411002000NRG24220920230329076 22/09/2023 SATYAWATI TAID 0411002WL026737 SATYAWATI TAID 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655216 SATYAWATI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURKONGSELEK AS-11-002-010-015/52
(Rajakhana) 		0411002000NRG24220920230329080 22/09/2023 BIBHA NGATE 0411002WL026737 BIBHA NGATE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655211 BIBHA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MURKONGSELEK AS-11-002-010-015/52
(Rajakhana) 		0411002000NRG24220920230329079 22/09/2023 JALEN NGATE 0411002WL026737 JALEN NGATE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655213 Mr. JALEN NGATE INDIAN BANK(607105)
182 MURKONGSELEK AS-11-002-010-015/67
(Rajakhana) 		0411002000NRG24220920230329083 22/09/2023 ABARANI KULI 0411002WL026737 ABARANI KULI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655217 ABARANI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MURKONGSELEK AS-11-002-010-015/74
(Rajakhana) 		0411002000NRG24220920230329084 22/09/2023 PRATIMA PEGU 0411002WL026737 PRATIMA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655215 PRATIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002010NRG24200920230323218 22/09/2023 KABITA BARUAH SONOWAL 0411002010WL026466 KABITA BARUAH SONOWAL 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655296 KABITA BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MURKONGSELEK AS-11-002-010-021/115
(Rajakhana) 		0411002010NRG24190920230322505 22/09/2023 Pimel Marak 0411002010WL026422 Pimel Marak 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655220 Pimel Marak FINO PAYMENTS BANK LTD(608001)
186 MURKONGSELEK AS-11-002-010-021/137
(Rajakhana) 		0411002010NRG24190920230322514 22/09/2023 MERIA SANGMA 0411002010WL026422 MERIA SANGMA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655228 MERIA SANGMA BANK OF BARODA(606985)
187 MURKONGSELEK AS-11-002-010-023/115
(Rajakhana) 		0411002010NRG24190920230322545 22/09/2023 KOILANI PEGU 0411002010WL026422 KOILANI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655231 KALYANI PAYENG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MURKONGSELEK AS-11-002-010-034/80
(Rajakhana) 		0411002000NRG24220920230329737 22/09/2023 HODWRSHA NARZARY 0411002WL026766 HODWRSHA NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655229 HADWRSHA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
189 MURKONGSELEK AS-11-002-015-001/150
(Laimekuri) 		0411002000NRG24220920230328075 22/09/2023 Bikash Pahori. 0411002WL026687 Bikash Pahori. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655225 Mr. BIKASH PATHORI INDIAN BANK(607105)
190 MURKONGSELEK AS-11-002-015-001/150
(Laimekuri) 		0411002000NRG24220920230328076 22/09/2023 Smt Pinki Pathari 0411002WL026687 Smt Pinki Pathari 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655227 Mrs. PINKI TAYE PATHORI INDIAN BANK(607105)
191 MURKONGSELEK AS-11-002-015-001/186
(Laimekuri) 		0411002000NRG24220920230328077 22/09/2023 Bidya Pathari 0411002WL026687 Bidya Pathari 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655193 BIDYA PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MURKONGSELEK AS-11-002-015-002/59
(Laimekuri) 		0411002000NRG24220920230327996 22/09/2023 Aruna Doley. 0411002WL026682 Aruna Doley. 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655179 ARUNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-015-004/70
(Laimekuri) 		0411002000NRG24220920230328001 22/09/2023 Gitamoni Doley. 0411002WL026682 Gitamoni Doley. 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655201 GITAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24220920230328002 22/09/2023 Bedomoti Doley 0411002WL026682 Bedomoti Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655202 BEDAMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
195 MURKONGSELEK AS-11-002-015-004/78
(Laimekuri) 		0411002000NRG24220920230328005 22/09/2023 Jatin Pegu 0411002WL026682 Jatin Pegu 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655207 Mr. JATIN PEGU INDIAN BANK(607105)
196 MURKONGSELEK AS-11-002-015-008/82
(Laimekuri) 		0411002000NRG24220920230327576 22/09/2023 Gunwoti Dao . 0411002WL026669 Gunwoti Dao . 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655180 GUNABATI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 MURKONGSELEK AS-11-002-015-008/837
(Laimekuri) 		0411002000NRG24220920230327577 22/09/2023 yaka dao 0411002WL026669 yaka dao 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655233 Mrs. YAKA DAO INDIAN BANK(607105)
198 MURKONGSELEK AS-11-002-015-009/108
(Laimekuri) 		0411002000NRG24220920230327579 22/09/2023 Rumi Pegu 0411002WL026669 Rumi Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655204 Mrs. RUMI PEGU INDIAN BANK(607105)
199 MURKONGSELEK AS-11-002-015-009/631
(Laimekuri) 		0411002000NRG24220920230327618 22/09/2023 Nirumoni Doley 0411002WL026671 Nirumoni Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655040 NIRUMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
200 MURKONGSELEK AS-11-002-015-014/201
(Laimekuri) 		0411002000NRG24220920230328087 22/09/2023 FAJAL KHAN 0411002WL026687 FAJAL KHAN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655198 Mr. FAJAL HAQUE ARUNACHAL PRADESH RURAL BANK(607216)
201 MURKONGSELEK AS-11-002-015-014/201
(Laimekuri) 		0411002000NRG24220920230328088 22/09/2023 NURJAHAN BEGAM 0411002WL026687 NURJAHAN BEGAM 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655038 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURKONGSELEK AS-11-002-015-014/202
(Laimekuri) 		0411002000NRG24220920230328090 22/09/2023 PURABI PEGU KHAN 0411002WL026687 PURABI PEGU KHAN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655222 Mrs. PUROBI PEGU KHAN INDIAN BANK(607105)
203 MURKONGSELEK AS-11-002-015-014/202
(Laimekuri) 		0411002000NRG24220920230328089 22/09/2023 SAHEB KHAN 0411002WL026687 SAHEB KHAN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655221 MR SAHEB KHAN STATE BANK OF INDIA(508548)
204 MURKONGSELEK AS-11-002-015-014/204
(Laimekuri) 		0411002000NRG24220920230328092 22/09/2023 JUN MONI DOLEY 0411002WL026687 JUN MONI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655223 Mrs. Jun Moni Doley INDIAN BANK(607105)
205 MURKONGSELEK AS-11-002-015-016/135
(Laimekuri) 		0411002000NRG24220920230328008 22/09/2023 Mantu Pegu. 0411002WL026682 Mantu Pegu. 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655199 Mr. MANTU MANTUPEGU PEGU INDIAN BANK(607105)
206 MURKONGSELEK AS-11-002-015-016/135
(Laimekuri) 		0411002000NRG24220920230328007 22/09/2023 Rumi Pegu 0411002WL026682 Rumi Pegu 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655186 Ms. RUMI PEGU INDIAN BANK(607105)
207 MURKONGSELEK AS-11-002-015-016/142
(Laimekuri) 		0411002000NRG24220920230328010 22/09/2023 Dilip Pegu 0411002WL026682 Dilip Pegu 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655184 MR DILIP PEGU STATE BANK OF INDIA(508548)
208 MURKONGSELEK AS-11-002-015-016/503
(Laimekuri) 		0411002000NRG24220920230328020 22/09/2023 TINA DOLEY 0411002WL026682 TINA DOLEY 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655287 Mrs. Tina Pegu INDIAN BANK(607105)
209 MURKONGSELEK AS-11-002-015-016/76
(Laimekuri) 		0411002000NRG24220920230328022 22/09/2023 Archana Doley 0411002WL026682 Archana Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655178 Mrs. ARCHANA DOLEY INDIAN BANK(607105)
210 MURKONGSELEK AS-11-002-015-016/76
(Laimekuri) 		0411002000NRG24220920230328021 22/09/2023 SODA DOLEY 0411002WL026682 SODA DOLEY 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655210 SADANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
211 MURKONGSELEK AS-11-002-015-020/148
(Laimekuri) 		0411002000NRG24220920230327597 22/09/2023 Nagini Doley 0411002WL026670 Nagini Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655185 Mrs. Nagini Doley INDIAN BANK(607105)
212 MURKONGSELEK AS-11-002-015-020/148
(Laimekuri) 		0411002000NRG24220920230327598 22/09/2023 Sri Jiten Doley 0411002WL026670 Sri Jiten Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655234 Mr. Jiten Doley INDIAN BANK(607105)
213 MURKONGSELEK AS-11-002-015-020/212
(Laimekuri) 		0411002000NRG24220920230327600 22/09/2023 Ajudya Pegu 0411002WL026670 Ajudya Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655218 AJUDYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
214 MURKONGSELEK AS-11-002-015-020/212
(Laimekuri) 		0411002000NRG24220920230327599 22/09/2023 Biju Kumar Pegu 0411002WL026670 Biju Kumar Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655183 Mr. BIJU PEGU INDIAN BANK(607105)
215 MURKONGSELEK AS-11-002-015-020/218
(Laimekuri) 		0411002000NRG24220920230327601 22/09/2023 AKASH PEGU 0411002WL026670 AKASH PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655226 AKASH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
216 MURKONGSELEK AS-11-002-015-020/652
(Laimekuri) 		0411002000NRG24220920230327612 22/09/2023 Mitun Doley 0411002WL026670 Mitun Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655181 MITUN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
217 MURKONGSELEK AS-11-002-015-020/85
(Laimekuri) 		0411002000NRG24220920230327613 22/09/2023 Gita Misong 0411002WL026670 Gita Misong 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7964655182 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-015-021/059
(Laimekuri) 		0411002000NRG24220920230327548 22/09/2023 Ranjan Morang 0411002WL026668 Ranjan Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655238 Ranjan Morang FINO PAYMENTS BANK LTD(608001)
219 MURKONGSELEK AS-11-002-015-021/201
(Laimekuri) 		0411002000NRG24220920230327630 22/09/2023 MAL PEGU 0411002WL026671 MAL PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655219 MAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
220 MURKONGSELEK AS-11-002-015-021/73
(Laimekuri) 		0411002000NRG24220920230327557 22/09/2023 Nabir Mili 0411002WL026668 Nabir Mili 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655230 Mrs. Nabir Mili MILI INDIAN BANK(607105)
221 MURKONGSELEK AS-11-002-015-025/11
(Laimekuri) 		0411002000NRG24220920230327562 22/09/2023 RASHMI NARAH 0411002WL026668 RASHMI NARAH 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655039 RASHMI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-015-025/126
(Laimekuri) 		0411002000NRG24220920230327633 22/09/2023 Monika Jimey Doley 0411002WL026671 Monika Jimey Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655191 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
223 MURKONGSELEK AS-11-002-015-025/2
(Laimekuri) 		0411002000NRG24220920230327567 22/09/2023 Dularam Pegu 0411002WL026668 Dularam Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655175 DULARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MURKONGSELEK AS-11-002-015-025/60
(Laimekuri) 		0411002000NRG24220920230327568 22/09/2023 Rejapi Pegu . 0411002WL026668 Rejapi Pegu . 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655189 REJAPI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
225 MURKONGSELEK AS-11-002-020-014/108
(Siga) 		0411002000NRG24210920230325242 22/09/2023 ANJU DOLEY 0411002WL026559 ANJU DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655190 LALITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-020-014/44
(Siga) 		0411002000NRG24210920230325245 22/09/2023 NACHENG MORANG 0411002WL026559 NACHENG MORANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655195 NACHENG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
227 MURKONGSELEK AS-11-002-020-014/601
(Siga) 		0411002000NRG24210920230325248 22/09/2023 NENGACHI DOLEY 0411002WL026559 NENGACHI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655196 NENGACHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURKONGSELEK AS-11-002-020-026/1143
(Siga) 		0411002000NRG24210920230324984 22/09/2023 NARACHARI BORI 0411002WL026549 NARACHARI BORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655194 NARCHARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-020-026/1158
(Siga) 		0411002000NRG24210920230325022 22/09/2023 KANCHI PEGU 0411002WL026550 KANCHI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655174 KANCHI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-020-026/1213
(Siga) 		0411002000NRG24210920230325024 22/09/2023 BIDUR BORI 0411002WL026550 BIDUR BORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655176 BIDUR BORI BANK OF BARODA(606985)
231 MURKONGSELEK AS-11-002-020-026/638
(Siga) 		0411002000NRG24210920230324992 22/09/2023 KUNJALATA DOLEY 0411002WL026549 KUNJALATA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655200 KUNJA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 MURKONGSELEK AS-11-002-020-026/785
(Siga) 		0411002000NRG24210920230325117 22/09/2023 Rikhimai Pegu 0411002WL026552 Rikhimai Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655173 MRS RIKHIMAI PEGU STATE BANK OF INDIA(508548)
233 MURKONGSELEK AS-11-002-020-026/903
(Siga) 		0411002000NRG24210920230325002 22/09/2023 ABARESTA DOLEY 0411002WL026549 ABARESTA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655192 Mr. Abaresta Doley INDIAN BANK(607105)
234 MURKONGSELEK AS-11-002-020-026/903
(Siga) 		0411002000NRG24210920230325001 22/09/2023 NITUMONI DOLEY 0411002WL026549 NITUMONI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655187 Mrs. NITUMONI DOLEY INDIAN BANK(607105)
235 MURKONGSELEK AS-11-002-020-026/943
(Siga) 		0411002000NRG24210920230325003 22/09/2023 Rayshaya doley 0411002WL026549 Rayshaya doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655197 Mrs. RAYSHYA DOLEY INDIAN BANK(607105)
236 MURKONGSELEK AS-11-002-020-027/168
(Siga) 		0411002000NRG24210920230325045 22/09/2023 LAKHIKANTA PEGU 0411002WL026550 LAKHIKANTA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655177 LAKHI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
237 MURKONGSELEK AS-11-002-020-027/427
(Siga) 		0411002000NRG24210920230325858 22/09/2023 NIPEN PEGU 0411002WL026589 NIPEN PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964655188 NIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129234 129234
238 MURKONGSELEK AS-11-002-001-006/161
(Rayang Bijoypur) 		0411002000NRG24210920230326176 22/09/2023 APPUN PEGU s 0411002WL026604 APPUN PEGU s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655089 Miss. ANITA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
239 MURKONGSELEK AS-11-002-001-006/161
(Rayang Bijoypur) 		0411002000NRG24210920230326175 22/09/2023 PURANJAN PEGU 0411002WL026604 PURANJAN PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655090 Mr. RAJ DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
240 MURKONGSELEK AS-11-002-001-006/206
(Rayang Bijoypur) 		0411002000NRG24210920230326179 22/09/2023 Nayanmoni Lagachu Doley 0411002WL026604 Nayanmoni Lagachu Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655162 Mrs. NAYANMONI LAGACHU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
241 MURKONGSELEK AS-11-002-001-006/206
(Rayang Bijoypur) 		0411002000NRG24210920230326178 22/09/2023 Romen Doley 0411002WL026604 Romen Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655168 MR ROMEN DOLEY STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-001-006/411
(Rayang Bijoypur) 		0411002000NRG24210920230326187 22/09/2023 Raj Kr. Pegu. 0411002WL026604 Raj Kr. Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655170 MR RAJKUMAR PEGU STATE BANK OF INDIA(508548)
243 MURKONGSELEK AS-11-002-001-006/58
(Rayang Bijoypur) 		0411002000NRG24210920230326190 22/09/2023 Purnilota Pegu 0411002WL026604 Purnilota Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655131 PURNILOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MURKONGSELEK AS-11-002-001-008/149
(Rayang Bijoypur) 		0411002000NRG24210920230326667 22/09/2023 Prabin Mili. 0411002WL026626 Prabin Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655058 MR PRABIN MILI STATE BANK OF INDIA(508548)
245 MURKONGSELEK AS-11-002-001-008/159
(Rayang Bijoypur) 		0411002000NRG24210920230326668 22/09/2023 GITANJALI PEGU 0411002WL026626 GITANJALI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655043 GITANJALI MEDOK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
246 MURKONGSELEK AS-11-002-001-008/56
(Rayang Bijoypur) 		0411002000NRG24210920230326678 22/09/2023 Anjumoni Doley. 0411002WL026626 Anjumoni Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655135 MS ANJUMONI DOLEY STATE BANK OF INDIA(508548)
247 MURKONGSELEK AS-11-002-001-011/115
(Rayang Bijoypur) 		0411002000NRG24190920230319402 22/09/2023 Purna Kt. Deori. 0411002WL026230 Purna Kt. Deori. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655074 PURNA KANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MURKONGSELEK AS-11-002-001-011/122
(Rayang Bijoypur) 		0411002000NRG24190920230319404 22/09/2023 Karabi Deori. 0411002WL026230 Karabi Deori. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655079 KARABI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-001-011/130
(Rayang Bijoypur) 		0411002000NRG24190920230319411 22/09/2023 KAKHU DEORI 0411002WL026230 KAKHU DEORI 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655149 KAKU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MURKONGSELEK AS-11-002-001-011/51
(Rayang Bijoypur) 		0411002000NRG24190920230319414 22/09/2023 Ritumoni Deori. 0411002WL026230 Ritumoni Deori. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655069 RITUMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURKONGSELEK AS-11-002-001-012/19
(Rayang Bijoypur) 		0411002000NRG24190920230319420 22/09/2023 Chenibala Deori 0411002WL026230 Chenibala Deori 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655041 CHENIBALA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MURKONGSELEK AS-11-002-001-012/34
(Rayang Bijoypur) 		0411002000NRG24190920230319422 22/09/2023 Niharika Deori 0411002WL026230 Niharika Deori 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655051 NIHARIKA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24190920230319423 22/09/2023 Khirud Deuri. 0411002WL026230 Khirud Deuri. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655070 KHIRUD DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24190920230319424 22/09/2023 Mochumi Deori 0411002WL026230 Mochumi Deori 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655071 MOUCHUMI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MURKONGSELEK AS-11-002-001-012/60
(Rayang Bijoypur) 		0411002000NRG24190920230319427 22/09/2023 PUSHPALATA DEORI 0411002WL026230 PUSHPALATA DEORI 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655081 PUSPALATA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MURKONGSELEK AS-11-002-001-012/78
(Rayang Bijoypur) 		0411002000NRG24190920230319429 22/09/2023 Dimbeswar Dueri 0411002WL026230 Dimbeswar Dueri 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655169 MR DIMBESWAR DEORI STATE BANK OF INDIA(508548)
257 MURKONGSELEK AS-11-002-001-012/79
(Rayang Bijoypur) 		0411002000NRG24190920230319431 22/09/2023 Jurimoni Deori. 0411002WL026230 Jurimoni Deori. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655085 JURIMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MURKONGSELEK AS-11-002-001-012/83
(Rayang Bijoypur) 		0411002000NRG24190920230319434 22/09/2023 Kamal Deori 0411002WL026230 Kamal Deori 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655047 KAMAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-001-013/142
(Rayang Bijoypur) 		0411002000NRG24210920230326682 22/09/2023 Pallbi Lagachu. 0411002WL026626 Pallbi Lagachu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655049 MRS PALLABI YEIN LAGACHU STATE BANK OF INDIA(508548)
260 MURKONGSELEK AS-11-002-001-013/518
(Rayang Bijoypur) 		0411002000NRG24190920230319438 22/09/2023 Gulap Doley. 0411002WL026230 Gulap Doley. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7964655045 Gulap Doley FINO PAYMENTS BANK LTD(608001)
261 MURKONGSELEK AS-11-002-003-023/149
(Bahir Jonai) 		0411002000NRG24190920230321045 22/09/2023 NILO KT PEGU. 0411002WL026310 NILO KT PEGU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655111 NILAKANTHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MURKONGSELEK AS-11-002-003-023/338
(Bahir Jonai) 		0411002000NRG24190920230321049 22/09/2023 AMINA DOLEY. 0411002WL026310 AMINA DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655086 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
263 MURKONGSELEK AS-11-002-003-024/436
(Bahir Jonai) 		0411002000NRG24190920230321053 22/09/2023 CHENIMAI DOLEY. 0411002WL026310 CHENIMAI DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655110 CHENIMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
264 MURKONGSELEK AS-11-002-006-001/352
(Ramdhan Dikhari) 		0411002000NRG24200920230323979 22/09/2023 SANJAY NPANGGING 0411002WL026503 SANJAY NPANGGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655097 SANJAY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-006-038/311
(Ramdhan Dikhari) 		0411002000NRG24200920230324684 22/09/2023 KABITA BASUMATARY 0411002WL026536 KABITA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655096 KABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
266 MURKONGSELEK AS-11-002-006-039/542
(Ramdhan Dikhari) 		0411002000NRG24200920230324614 22/09/2023 DIBIKA BORO 0411002WL026535 DIBIKA BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655083 MISS DIBIKA BORO STATE BANK OF INDIA(508548)
267 MURKONGSELEK AS-11-002-009-012/1198
(Jonai) 		0411002000NRG24190920230320326 22/09/2023 MONIKA NANDI 0411002WL026272 MONIKA NANDI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655057 MONIKA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MURKONGSELEK AS-11-002-009-012/1198
(Jonai) 		0411002000NRG24190920230320327 22/09/2023 RAJAT NANDI 0411002WL026272 RAJAT NANDI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655061 RAJAT NANDI PAYTM PAYMENTS BANK LTD(608032)
269 MURKONGSELEK AS-11-002-010-002/105
(Rajakhana) 		0411002010NRG24190920230322478 22/09/2023 BINA GOYARY 0411002010WL026422 BINA GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655109 MRS BINA GOYARY STATE BANK OF INDIA(508548)
270 MURKONGSELEK AS-11-002-010-002/109
(Rajakhana) 		0411002010NRG24190920230322481 22/09/2023 MILAN NARZARY 0411002010WL026422 MILAN NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655115 MILAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
271 MURKONGSELEK AS-11-002-010-002/109
(Rajakhana) 		0411002010NRG24190920230322480 22/09/2023 MONOMOTI NARZARY 0411002010WL026422 MONOMOTI NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655145 MRS MONOMOTI NARZARY STATE BANK OF INDIA(508548)
272 MURKONGSELEK AS-11-002-010-002/118
(Rajakhana) 		0411002010NRG24190920230322482 22/09/2023 KHRISHTINA GOYARY 0411002010WL026422 KHRISHTINA GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655056 CRISTHINA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-010-002/120
(Rajakhana) 		0411002010NRG24190920230322484 22/09/2023 JAPUNGSAR BASUMATARY 0411002010WL026422 JAPUNGSAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655139 Japhungsar Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
274 MURKONGSELEK AS-11-002-010-002/130
(Rajakhana) 		0411002010NRG24190920230322485 22/09/2023 REBIKA GOYARI 0411002010WL026422 REBIKA GOYARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655116 REBIKA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MURKONGSELEK AS-11-002-010-002/133
(Rajakhana) 		0411002010NRG24190920230322487 22/09/2023 PRONITA MUCHAHARY 0411002010WL026422 PRONITA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655143 PRONITA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
276 MURKONGSELEK AS-11-002-010-002/137
(Rajakhana) 		0411002010NRG24190920230322489 22/09/2023 MILITA SWARGIARY 0411002010WL026422 MILITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655138 MR MILITA SWARGIARY STATE BANK OF INDIA(508548)
277 MURKONGSELEK AS-11-002-010-003/311
(Rajakhana) 		0411002000NRG24220920230329023 22/09/2023 PURNAKANTA KUMBANG 0411002WL026737 PURNAKANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655042 PURNAKANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
278 MURKONGSELEK AS-11-002-010-003/662
(Rajakhana) 		0411002000NRG24220920230329031 22/09/2023 MAHENDRA PEGU 0411002WL026737 MAHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655073 MR MAHENDRA PEGU STATE BANK OF INDIA(508548)
279 MURKONGSELEK AS-11-002-010-006/455
(Rajakhana) 		0411002010NRG24200920230324788 22/09/2023 NIBEDITA PEGU 0411002010WL026541 NIBEDITA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655080 NIBEDITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24220920230329059 22/09/2023 BABY PEGU 0411002WL026737 BABY PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655066 BABY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24220920230329060 22/09/2023 PINKUMONI PEGU 0411002WL026737 PINKUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655053 BUDDHESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24220920230329061 22/09/2023 JUNMONI PEGU 0411002WL026737 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655153 JUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MURKONGSELEK AS-11-002-010-008/59
(Rajakhana) 		0411002000NRG24220920230329062 22/09/2023 JYOTI PEGU 0411002WL026737 JYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655165 JYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MURKONGSELEK AS-11-002-010-015/51
(Rajakhana) 		0411002000NRG24220920230329075 22/09/2023 DILIP TAID 0411002WL026737 DILIP TAID 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655028 DILIP TAID INDIA POST PAYMENTS BANK LIMITED(508528)
285 MURKONGSELEK AS-11-002-010-015/67
(Rajakhana) 		0411002000NRG24220920230329081 22/09/2023 JIBIT KULI 0411002WL026737 JIBIT KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655163 MR JIBIT KULI STATE BANK OF INDIA(508548)
286 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002010NRG24200920230323219 22/09/2023 KHIRUD SONOWAL 0411002010WL026466 KHIRUD SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655050 KHIRUD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 MURKONGSELEK AS-11-002-010-021/110
(Rajakhana) 		0411002010NRG24190920230322504 22/09/2023 JOYA SANGMA. 0411002010WL026422 JOYA SANGMA. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655132 JOYA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
288 MURKONGSELEK AS-11-002-010-021/49
(Rajakhana) 		0411002010NRG24190920230322532 22/09/2023 Bayjanti sangma 0411002010WL026422 Bayjanti sangma 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655164 MR BAYJANTI SANGMA STATE BANK OF INDIA(508548)
289 MURKONGSELEK AS-11-002-010-030/217
(Rajakhana) 		0411002010NRG24200920230323242 22/09/2023 ROMA DOLEY 0411002010WL026466 ROMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655027 ROMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-010-031/28
(Rajakhana) 		0411002000NRG24220920230329730 22/09/2023 JAYMOTI BASUMATARY 0411002WL026766 JAYMOTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655108 JAYMOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-010-033/93
(Rajakhana) 		0411002000NRG24220920230329733 22/09/2023 KIRON BASUMATARY 0411002WL026766 KIRON BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655075 KHIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-015-008/546
(Laimekuri) 		0411002000NRG24220920230327571 22/09/2023 Oicheng kuli 0411002WL026669 Oicheng kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655157 OICHENG KULI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-015-009/205
(Laimekuri) 		0411002000NRG24220920230327581 22/09/2023 Abhiram Dao 0411002WL026669 Abhiram Dao 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655102 MR ABHIRAM DAO STATE BANK OF INDIA(508548)
294 MURKONGSELEK AS-11-002-015-014/204
(Laimekuri) 		0411002000NRG24220920230328091 22/09/2023 RAJDEEP KARDONG 0411002WL026687 RAJDEEP KARDONG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655137 RAJDEEP KARDONG KOTAK MAHINDRA BANK LTD(607420)
295 MURKONGSELEK AS-11-002-015-014/249
(Laimekuri) 		0411002000NRG24220920230328006 22/09/2023 Dhany kr Doley 0411002WL026682 Dhany kr Doley 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7964655084 DHANYA KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
296 MURKONGSELEK AS-11-002-015-016/20
(Laimekuri) 		0411002000NRG24220920230328012 22/09/2023 ANJAN PEGU 0411002WL026682 ANJAN PEGU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7964655078 MRS ANJAN PEGU STATE BANK OF INDIA(508548)
297 MURKONGSELEK AS-11-002-015-019/242
(Laimekuri) 		0411002000NRG24220920230327620 22/09/2023 Baby Doley 0411002WL026671 Baby Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655100 MISS BABY DOLEY STATE BANK OF INDIA(508548)
298 MURKONGSELEK AS-11-002-015-020/138
(Laimekuri) 		0411002000NRG24220920230327595 22/09/2023 Smt Banita Pegu 0411002WL026670 Smt Banita Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655101 Ms. Banita Pegu INDIAN BANK(607105)
299 MURKONGSELEK AS-11-002-015-020/306
(Laimekuri) 		0411002000NRG24220920230327603 22/09/2023 JEENA KULI PATIR 0411002WL026670 JEENA KULI PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655167 MRS JEENA KULI PATIR STATE BANK OF INDIA(508548)
300 MURKONGSELEK AS-11-002-015-021/150
(Laimekuri) 		0411002000NRG24220920230327625 22/09/2023 Momita Pegu 0411002WL026671 Momita Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655146 MRS MOMITA PEGU STATE BANK OF INDIA(508548)
301 MURKONGSELEK AS-11-002-015-021/196
(Laimekuri) 		0411002000NRG24220920230327628 22/09/2023 Apel Pegu 0411002WL026671 Apel Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655106 MRS APEL PEGU STATE BANK OF INDIA(508548)
302 MURKONGSELEK AS-11-002-015-021/201
(Laimekuri) 		0411002000NRG24220920230327629 22/09/2023 Darpona Pegu 0411002WL026671 Darpona Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655044 MRS DORPONA PEGU STATE BANK OF INDIA(508548)
303 MURKONGSELEK AS-11-002-015-021/4
(Laimekuri) 		0411002000NRG24220920230327631 22/09/2023 Tisiri Pegu 0411002WL026671 Tisiri Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655133 Mrs. Tisiri Pegu INDIAN BANK(607105)
304 MURKONGSELEK AS-11-002-015-021/73
(Laimekuri) 		0411002000NRG24220920230327556 22/09/2023 Lulu Mili 0411002WL026668 Lulu Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655141 MR LULU MILI STATE BANK OF INDIA(508548)
305 MURKONGSELEK AS-11-002-015-021/77
(Laimekuri) 		0411002000NRG24220920230327558 22/09/2023 Tileswari Doley 0411002WL026668 Tileswari Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655104 MRS TILESWARI DOLEY STATE BANK OF INDIA(508548)
306 MURKONGSELEK AS-11-002-019-006/117-C
(Kemi Jelom) 		0411002000NRG24190920230322278 22/09/2023 Puja Pegu 0411002WL026412 Puja Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655152 PUJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
307 MURKONGSELEK AS-11-002-019-006/381
(Kemi Jelom) 		0411002000NRG24190920230322053 22/09/2023 Monuj Doley 0411002WL026395 Monuj Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655095 MR MONUJ DOLEY STATE BANK OF INDIA(508548)
308 MURKONGSELEK AS-11-002-019-006/419
(Kemi Jelom) 		0411002000NRG24190920230322054 22/09/2023 RUPANJALI PEGU. 0411002WL026395 RUPANJALI PEGU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655094 RUPANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MURKONGSELEK AS-11-002-019-006/421
(Kemi Jelom) 		0411002000NRG24190920230322280 22/09/2023 PHULONI DOLEY. 0411002WL026412 PHULONI DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655093 PHULONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
310 MURKONGSELEK AS-11-002-019-007/152-A
(Kemi Jelom) 		0411002000NRG24190920230322078 22/09/2023 Mone Pegu 0411002WL026396 Mone Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655161 MR MONE PEGU STATE BANK OF INDIA(508548)
311 MURKONGSELEK AS-11-002-019-007/152-A
(Kemi Jelom) 		0411002000NRG24190920230322077 22/09/2023 MOROMI PEGU 0411002WL026396 MOROMI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655105 MRS MOROMI PEGU STATE BANK OF INDIA(508548)
312 MURKONGSELEK AS-11-002-019-007/17-A
(Kemi Jelom) 		0411002000NRG24190920230322079 22/09/2023 Bhoni Pait 0411002WL026396 Bhoni Pait 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655103 MRS BHONI PAIT STATE BANK OF INDIA(508548)
313 MURKONGSELEK AS-11-002-019-007/234
(Kemi Jelom) 		0411002000NRG24190920230322281 22/09/2023 Seema Doley 0411002WL026412 Seema Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655046 SEEMA DOLEY PUNJAB NATIONAL BANK(508568)
314 MURKONGSELEK AS-11-002-019-007/245
(Kemi Jelom) 		0411002000NRG24190920230322272 22/09/2023 Hara Kanta Moyong 0411002WL026411 Hara Kanta Moyong 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655158 SORO KT MOYONG ASSAM GRAMIN VIKASH BANK(607064)
315 MURKONGSELEK AS-11-002-019-007/245
(Kemi Jelom) 		0411002000NRG24190920230322271 22/09/2023 Satyaboti Moyong 0411002WL026411 Satyaboti Moyong 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655134 SATYABOTI MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
316 MURKONGSELEK AS-11-002-019-007/26
(Kemi Jelom) 		0411002000NRG24190920230322085 22/09/2023 Purnima Doley 0411002WL026396 Purnima Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655159 PUNYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 MURKONGSELEK AS-11-002-019-007/30
(Kemi Jelom) 		0411002000NRG24190920230322059 22/09/2023 GONESWAR DOLEY 0411002WL026395 GONESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655148 GANESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-019-007/403
(Kemi Jelom) 		0411002000NRG24190920230321965 22/09/2023 SABITA PEGU 0411002WL026389 SABITA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655076 SABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-019-007/65-A
(Kemi Jelom) 		0411002000NRG24190920230322094 22/09/2023 RASHMI PATIR 0411002WL026396 RASHMI PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655136 RASHMI DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MURKONGSELEK AS-11-002-019-007/698
(Kemi Jelom) 		0411002000NRG24190920230322274 22/09/2023 TITHIDEVI PEGU 0411002WL026411 TITHIDEVI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655088 TITHIDEVI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURKONGSELEK AS-11-002-019-007/883
(Kemi Jelom) 		0411002000NRG24190920230322264 22/09/2023 Smt Ramba Doley 0411002WL026409 Smt Ramba Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655112 MRS RAMBA DOLEY STATE BANK OF INDIA(508548)
322 MURKONGSELEK AS-11-002-019-007/910
(Kemi Jelom) 		0411002000NRG24190920230322069 22/09/2023 ARSHANA PEGU 0411002WL026395 ARSHANA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655156 ARSHANA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MURKONGSELEK AS-11-002-019-008/170
(Kemi Jelom) 		0411002000NRG24190920230322103 22/09/2023 Priya Pait 0411002WL026396 Priya Pait 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655154 PRIYA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-019-008/27
(Kemi Jelom) 		0411002000NRG24190920230321975 22/09/2023 Bibishan Pegu 0411002WL026389 Bibishan Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655068 BIBIKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURKONGSELEK AS-11-002-019-008/28
(Kemi Jelom) 		0411002000NRG24190920230321566 22/09/2023 PURNIMA DOLEY 0411002WL026346 PURNIMA DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7964655155 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
326 MURKONGSELEK AS-11-002-019-008/38
(Kemi Jelom) 		0411002000NRG24190920230322073 22/09/2023 APURBA PEGU 0411002WL026395 APURBA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655171 APURBA PEGU ASSAM GRAMIN VIKASH BANK(607064)
327 MURKONGSELEK AS-11-002-019-009/102-A
(Kemi Jelom) 		0411002000NRG24190920230322284 22/09/2023 Mousumi Doley 0411002WL026412 Mousumi Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655087 MOUSUMI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
328 MURKONGSELEK AS-11-002-019-009/104
(Kemi Jelom) 		0411002000NRG24190920230322313 22/09/2023 Bristina Doley 0411002WL026413 Bristina Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655099 BRISTINA DOLEY PUNJAB NATIONAL BANK(508568)
329 MURKONGSELEK AS-11-002-019-009/121
(Kemi Jelom) 		0411002000NRG24190920230322315 22/09/2023 Bipin doley 0411002WL026413 Bipin doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655113 BIPIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
330 MURKONGSELEK AS-11-002-019-009/40
(Kemi Jelom) 		0411002000NRG24190920230322076 22/09/2023 JUNALI DOLEY 0411002WL026395 JUNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655092 JUNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
331 MURKONGSELEK AS-11-002-019-009/561
(Kemi Jelom) 		0411002000NRG24190920230322302 22/09/2023 RATNESWAR MILI 0411002WL026412 RATNESWAR MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655151 RATNESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MURKONGSELEK AS-11-002-020-001/24
(Siga) 		0411002000NRG24210920230325288 22/09/2023 SORNALI PEGU 0411002WL026562 SORNALI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655062 SARNALI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 MURKONGSELEK AS-11-002-020-014/167
(Siga) 		0411002000NRG24210920230325842 22/09/2023 RAJU TAYUNG 0411002WL026589 RAJU TAYUNG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655077 MR RAJU TAYUNG STATE BANK OF INDIA(508548)
334 MURKONGSELEK AS-11-002-020-015/165
(Siga) 		0411002000NRG24210920230325846 22/09/2023 DEBAKUMAR DOLEY 0411002WL026589 DEBAKUMAR DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655048 DEBAKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
335 MURKONGSELEK AS-11-002-020-023/166
(Siga) 		0411002000NRG24210920230325094 22/09/2023 SAJAHAN ALI 0411002WL026552 SAJAHAN ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655117 Mr. SAJAHAN ALI ARUNACHAL PRADESH RURAL BANK(607216)
336 MURKONGSELEK AS-11-002-020-023/377
(Siga) 		0411002000NRG24210920230325099 22/09/2023 SANTI BISWAS 0411002WL026552 SANTI BISWAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655172 SANTI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
337 MURKONGSELEK AS-11-002-020-023/678
(Siga) 		0411002000NRG24210920230325107 22/09/2023 AJANA KHATUN 0411002WL026552 AJANA KHATUN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655072 AJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
338 MURKONGSELEK AS-11-002-020-023/678
(Siga) 		0411002000NRG24210920230325108 22/09/2023 MD ASKAR ALI 0411002WL026552 MD ASKAR ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655098 Mr. MD ASKAR ALI ARUNACHAL PRADESH RURAL BANK(607216)
339 MURKONGSELEK AS-11-002-020-024/140
(Siga) 		0411002000NRG24210920230327071 22/09/2023 labanya doley. 0411002WL026638 labanya doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655059 LABANYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-020-024/297
(Siga) 		0411002000NRG24210920230325292 22/09/2023 MONI DOLEY 0411002WL026562 MONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655166 MONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
341 MURKONGSELEK AS-11-002-020-024/297
(Siga) 		0411002000NRG24210920230325291 22/09/2023 Sabita Doley 0411002WL026562 Sabita Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655091 SABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
342 MURKONGSELEK AS-11-002-020-024/33
(Siga) 		0411002000NRG24210920230327077 22/09/2023 Bidyamoti Mili 0411002WL026638 Bidyamoti Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655063 BIDYAMOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MURKONGSELEK AS-11-002-020-024/340
(Siga) 		0411002000NRG24210920230327078 22/09/2023 Junbala Doley 0411002WL026638 Junbala Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655114 JUNABALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 MURKONGSELEK AS-11-002-020-024/378
(Siga) 		0411002000NRG24210920230327080 22/09/2023 NAYABOTI DOLEY 0411002WL026638 NAYABOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655064 NAYABOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
345 MURKONGSELEK AS-11-002-020-024/536
(Siga) 		0411002000NRG24210920230327084 22/09/2023 Jyotika Moyong Doley 0411002WL026638 Jyotika Moyong Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655060 JYOTIKA MOYONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MURKONGSELEK AS-11-002-020-026/1075
(Siga) 		0411002000NRG24210920230325021 22/09/2023 ANUPAL PEGU 0411002WL026550 ANUPAL PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655142 MR ANUPAL PEGU STATE BANK OF INDIA(508548)
347 MURKONGSELEK AS-11-002-020-026/1075
(Siga) 		0411002000NRG24210920230325020 22/09/2023 MINOTI PEGU 0411002WL026550 MINOTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655107 MINOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MURKONGSELEK AS-11-002-020-026/1161
(Siga) 		0411002000NRG24210920230325023 22/09/2023 PALLABII DOLEY BORI 0411002WL026550 PALLABII DOLEY BORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655065 POLLABI DOLEY BORI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MURKONGSELEK AS-11-002-020-026/602
(Siga) 		0411002000NRG24210920230326956 22/09/2023 MONUMOTI PEGU 0411002WL026633 MONUMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655067 MRS MONUMOTI PEGU STATE BANK OF INDIA(508548)
350 MURKONGSELEK AS-11-002-020-026/830
(Siga) 		0411002000NRG24210920230324993 22/09/2023 GITIMA PERMEY BORI 0411002WL026549 GITIMA PERMEY BORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655147 GITIMA PERMEY BORI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MURKONGSELEK AS-11-002-020-026/837
(Siga) 		0411002000NRG24210920230324995 22/09/2023 URMILA PEGU 0411002WL026549 URMILA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655160 URMILA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
352 MURKONGSELEK AS-11-002-020-026/847
(Siga) 		0411002000NRG24210920230324998 22/09/2023 MANIKA BORI 0411002WL026549 MANIKA BORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655150 MANIKA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MURKONGSELEK AS-11-002-020-026/863
(Siga) 		0411002000NRG24210920230325000 22/09/2023 BHARATI DOLEY 0411002WL026549 BHARATI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655144 BHARATI TAID DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
354 MURKONGSELEK AS-11-002-020-026/979
(Siga) 		0411002000NRG24210920230325034 22/09/2023 HIRANYA PEGU 0411002WL026550 HIRANYA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655082 HIRANYA PEGU BANK OF BARODA(606985)
355 MURKONGSELEK AS-11-002-020-027/168
(Siga) 		0411002000NRG24210920230325044 22/09/2023 Beauty Pegu 0411002WL026550 Beauty Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655140 Mrs. BEAUTY KAMAN INDIAN BANK(607105)
356 MURKONGSELEK AS-11-002-020-028/213
(Siga) 		0411002000NRG24210920230325049 22/09/2023 BANU PEGU 0411002WL026550 BANU PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655054 BHANUMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
357 MURKONGSELEK AS-11-002-020-028/213
(Siga) 		0411002000NRG24210920230325050 22/09/2023 PRANOB PEGU 0411002WL026550 PRANOB PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964655055 PRANAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173740 173740
358 MURKONGSELEK AS-11-002-001-006/411
(Rayang Bijoypur) 		0411002000NRG24210920230326188 22/09/2023 Bina Pegu 0411002WL026604 Bina Pegu 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7964655052 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
359 MURKONGSELEK AS-11-002-010-019/634
(Rajakhana) 		0411002010NRG24200920230323217 22/09/2023 Pradip Sonowal 0411002010WL026466 Pradip Sonowal 00688 FINO0000001 1428 1428 Processed 24/11/2023 7964655118 Pradip Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
360 MURKONGSELEK AS-11-002-010-021/123
(Rajakhana) 		0411002010NRG24190920230322507 22/09/2023 Helen Marak. 0411002010WL026422 Helen Marak. 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655119 Helen Marak FINO PAYMENTS BANK LTD(608001)
361 MURKONGSELEK AS-11-002-010-021/125
(Rajakhana) 		0411002010NRG24190920230322508 22/09/2023 Renu Marak 0411002010WL026422 Renu Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655029 RENU MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
362 MURKONGSELEK AS-11-002-010-021/134
(Rajakhana) 		0411002010NRG24190920230322512 22/09/2023 DEEPAK MARAK 0411002010WL026422 DEEPAK MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655120 Dipak Marak FINO PAYMENTS BANK LTD(608001)
363 MURKONGSELEK AS-11-002-010-021/136
(Rajakhana) 		0411002010NRG24190920230322513 22/09/2023 BENADIK SANGMA 0411002010WL026422 BENADIK SANGMA 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655033 Benedik Sangma FINO PAYMENTS BANK LTD(608001)
364 MURKONGSELEK AS-11-002-010-021/30
(Rajakhana) 		0411002010NRG24190920230322518 22/09/2023 CHUNATI MARAK 0411002010WL026422 CHUNATI MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655031 Chunati Marak FINO PAYMENTS BANK LTD(608001)
365 MURKONGSELEK AS-11-002-010-021/40
(Rajakhana) 		0411002010NRG24190920230322521 22/09/2023 Chanask Marak 0411002010WL026422 Chanask Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655037 Chanask Marak FINO PAYMENTS BANK LTD(608001)
366 MURKONGSELEK AS-11-002-010-021/40
(Rajakhana) 		0411002010NRG24190920230322520 22/09/2023 Rejin Sangma 0411002010WL026422 Rejin Sangma 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655032 Rejina Sangma FINO PAYMENTS BANK LTD(608001)
367 MURKONGSELEK AS-11-002-010-021/422
(Rajakhana) 		0411002010NRG24190920230322524 22/09/2023 Mariya Sangma 0411002010WL026422 Mariya Sangma 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655036 Albina Marak FINO PAYMENTS BANK LTD(608001)
368 MURKONGSELEK AS-11-002-010-021/53
(Rajakhana) 		0411002010NRG24190920230322534 22/09/2023 TOMI MARAK 0411002010WL026422 TOMI MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655030 Tommy Marak FINO PAYMENTS BANK LTD(608001)
369 MURKONGSELEK AS-11-002-010-021/65
(Rajakhana) 		0411002010NRG24190920230322535 22/09/2023 Dilip Marak 0411002010WL026422 Dilip Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655121 Dilip Marak FINO PAYMENTS BANK LTD(608001)
370 MURKONGSELEK AS-11-002-010-021/66
(Rajakhana) 		0411002010NRG24190920230322536 22/09/2023 PROTIMA SANGMA. 0411002010WL026422 PROTIMA SANGMA. 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655034 Pratima Sangma FINO PAYMENTS BANK LTD(608001)
371 MURKONGSELEK AS-11-002-010-021/90
(Rajakhana) 		0411002010NRG24190920230322542 22/09/2023 RUPATI SANGMA 0411002010WL026422 RUPATI SANGMA 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964655035 Rupati Sangma FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
Total 530026 530026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923APB_FTO_155228 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 137564
2 MURKONGSELEK AS0411002_220923APB_FTO_155228 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 42840
3 MURKONGSELEK AS0411002_220923APB_FTO_155228 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
4 MURKONGSELEK AS0411002_220923APB_FTO_155228 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 22372
5 MURKONGSELEK AS0411002_220923APB_FTO_155228 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
6 MURKONGSELEK AS0411002_220923APB_FTO_155228 Indian Bank IDIB000L511 Laimekuri 129234
7 MURKONGSELEK AS0411002_220923APB_FTO_155228 State Bank of India SBIN0005557 JONAI 173740
8 MURKONGSELEK AS0411002_220923APB_FTO_155228 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428
9 MURKONGSELEK AS0411002_220923APB_FTO_155228 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
10 MURKONGSELEK AS0411002_220923APB_FTO_155228 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 17136

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