Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023APB_FTO_163821
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-11-002-001-002/474
(Rayang Bijoypur) 		0411002000NRG24290920230349891 04/10/2023 Mallika Tanyo. 0411002WL027876 Mallika Tanyo. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079244 MALLIKA TANYO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-001-005/483
(Rayang Bijoypur) 		0411002000NRG24290920230351586 04/10/2023 Mandira Pegu 0411002WL027976 Mandira Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079510 TARULATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-001-007/405
(Rayang Bijoypur) 		0411002000NRG24290920230349370 04/10/2023 Ajoy Pegu 0411002WL027852 Ajoy Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079241 MR AJOY PEGU STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-001-008/393
(Rayang Bijoypur) 		0411002001NRG24280920230346405 04/10/2023 Jitumoni Kutum 0411002001WL027733 Jitumoni Kutum 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078742 RENU JADAV ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-001-009/506
(Rayang Bijoypur) 		0411002001NRG24280920230346406 04/10/2023 Bhupen Pegu 0411002001WL027733 Bhupen Pegu 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078743 MANUJ JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-001-011/221
(Rayang Bijoypur) 		0411002001NRG24280920230346410 04/10/2023 Nayanjyoti Kutum 0411002001WL027733 Nayanjyoti Kutum 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078745 DULUMANI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-001-011/221
(Rayang Bijoypur) 		0411002001NRG24280920230346409 04/10/2023 Rohan Kutum 0411002001WL027733 Rohan Kutum 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078740 Mr. ROHAN KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-013/634
(Rayang Bijoypur) 		0411002000NRG24280920230348213 04/10/2023 SUNMONI PATIR 0411002WL027804 SUNMONI PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079239 MUNU KARDONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-001-013/635
(Rayang Bijoypur) 		0411002000NRG24280920230348214 04/10/2023 JOYNASH DOLEY 0411002WL027804 JOYNASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079238 Mr. JOYNASH DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-001-016/84
(Rayang Bijoypur) 		0411002001NRG24280920230346414 04/10/2023 Monimala Kutum 0411002001WL027733 Monimala Kutum 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078744 KETRINA KUTUM UCO BANK(607066)
11 MURKONGSELEK AS-11-002-001-017/70
(Rayang Bijoypur) 		0411002001NRG24280920230346415 04/10/2023 Biplob Pegu 0411002001WL027733 Biplob Pegu 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078746 Mr. BIPLAB PEGU ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-001-017/70
(Rayang Bijoypur) 		0411002001NRG24280920230346416 04/10/2023 Dipshika Pegu 0411002001WL027733 Dipshika Pegu 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7970078741 FULANDEVI MILI ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-002-001/430
(Dekapam) 		0411002000NRG24290920230349285 04/10/2023 GITAR PAIT 0411002WL027849 GITAR PAIT 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079247 Mr. GITAR PAIT ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-002-016/295
(Dekapam) 		0411002000NRG24290920230350576 04/10/2023 Jutu Pegu 0411002WL027915 Jutu Pegu 00026 SBIN0RRARGB 952 952 Processed 24/11/2023 7970078789 Mr. TAMENG TALI ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-002-019/478
(Dekapam) 		0411002000NRG24021020230358504 04/10/2023 NITYAMONI SONOWAL 0411002WL028298 NITYAMONI SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079497 NITYAMONI SONOWAL PUNJAB NATIONAL BANK(508568)
16 MURKONGSELEK AS-11-002-002-019/479
(Dekapam) 		0411002000NRG24021020230358506 04/10/2023 MAKHAN SAIKIA 0411002WL028298 MAKHAN SAIKIA 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079496 MAKHAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-003-029/268
(Bahir Jonai) 		0411002000NRG24300920230352908 04/10/2023 RAKESH DANG 0411002WL028016 RAKESH DANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079242 Mr. RAKESH DANG INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-003-029/274
(Bahir Jonai) 		0411002000NRG24300920230352918 04/10/2023 JYOTSHNA DOLEY 0411002WL028016 JYOTSHNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079243 Miss. JYOSTNA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-004-006/129
(Gali Sikari) 		0411002000NRG24300920230352387 04/10/2023 INDIRA KUTUM 0411002WL028004 INDIRA KUTUM 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079236 Mrs. INDIRA KUTUM INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-004-006/1605
(Gali Sikari) 		0411002000NRG24300920230352392 04/10/2023 CHAKRO DOLEY 0411002WL028004 CHAKRO DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079237 MR CHAKRADAP DOLEY STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-004-006/1621
(Gali Sikari) 		0411002000NRG24300920230352396 04/10/2023 MONIKA DOLEY 0411002WL028004 MONIKA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079240 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-004-011/1587
(Gali Sikari) 		0411002000NRG24300920230352555 04/10/2023 Sanjoy Doley 0411002WL028007 Sanjoy Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078796 Mr. SANJOY DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-004-013/1208
(Gali Sikari) 		0411002000NRG24290920230348973 04/10/2023 Mohini Doley Pegu 0411002WL027835 Mohini Doley Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079502 MISS MUHINI DOLEY PEGU STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-006-002/741
(Ramdhan Dikhari) 		0411002000NRG24290920230349482 04/10/2023 MONISHA BORO 0411002WL027860 MONISHA BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079251 SURABHI DOLEY PUNJAB NATIONAL BANK(508568)
25 MURKONGSELEK AS-11-002-006-008/24
(Ramdhan Dikhari) 		0411002000NRG24290920230349492 04/10/2023 Budesh Daimary 0411002WL027861 Budesh Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079250 HEMEN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-006-010/805
(Ramdhan Dikhari) 		0411002000NRG24300920230352655 04/10/2023 Laiji Prasad 0411002WL028011 Laiji Prasad 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078794 LALJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-006-010/900
(Ramdhan Dikhari) 		0411002000NRG24300920230352656 04/10/2023 Moni Regon 0411002WL028011 Moni Regon 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078791 MONI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-006-010/911
(Ramdhan Dikhari) 		0411002000NRG24300920230352661 04/10/2023 Rupali Kuli Taye 0411002WL028011 Rupali Kuli Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078790 RUPALI KULI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-006-010/912
(Ramdhan Dikhari) 		0411002000NRG24300920230352662 04/10/2023 Labanya Taye 0411002WL028011 Labanya Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078793 LABANYA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-006-010/913
(Ramdhan Dikhari) 		0411002000NRG24300920230352663 04/10/2023 Popita 0411002WL028011 Popita 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078795 Mrs. Popita Pame INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-006-012/468
(Ramdhan Dikhari) 		0411002000NRG24300920230352670 04/10/2023 Laisri Muchahary 0411002WL028011 Laisri Muchahary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078792 LAISRI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-006-012/670
(Ramdhan Dikhari) 		0411002000NRG24300920230352673 04/10/2023 Khanashri Mochahary 0411002WL028011 Khanashri Mochahary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078786 KHANASHRI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-006-038/394
(Ramdhan Dikhari) 		0411002000NRG24290920230349534 04/10/2023 Panchami Boro 0411002WL027863 Panchami Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079232 Miss. PANCHAMI BORO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 MURKONGSELEK AS-11-002-006-038/394
(Ramdhan Dikhari) 		0411002000NRG24290920230349535 04/10/2023 Sideswar 0411002WL027863 Sideswar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079231 SURYA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-006-038/404
(Ramdhan Dikhari) 		0411002000NRG24290920230349536 04/10/2023 Basanta Daimary 0411002WL027863 Basanta Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079230 DENESH BARO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-010-003/135
(Rajakhana) 		0411002000NRG24300920230352679 04/10/2023 BISWANATH BARMAN 0411002WL028012 BISWANATH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079287 BISHWANATH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-010-003/141
(Rajakhana) 		0411002000NRG24300920230352680 04/10/2023 Nayantora Doley 0411002WL028012 Nayantora Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078747 Mrs. NAYANTORA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-010-003/169
(Rajakhana) 		0411002000NRG24300920230352681 04/10/2023 SONESWARI BARMAN 0411002WL028012 SONESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079297 SONESWARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-010-003/215
(Rajakhana) 		0411002000NRG24300920230352682 04/10/2023 DHANESH BARMAN 0411002WL028012 DHANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079333 Mr. DHANESH BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-010-003/45
(Rajakhana) 		0411002000NRG24300920230352685 04/10/2023 JIVAN BARMAN 0411002WL028012 JIVAN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079342 Mr. JIBAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-010-003/47
(Rajakhana) 		0411002000NRG24300920230352686 04/10/2023 Aroti Barman 0411002WL028012 Aroti Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079290 Mrs. ARATI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-010-003/51
(Rajakhana) 		0411002000NRG24300920230352688 04/10/2023 Rajiv Adhikari 0411002WL028012 Rajiv Adhikari 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079298 Mr. RAJIV ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-010-003/741
(Rajakhana) 		0411002000NRG24300920230352690 04/10/2023 SRILIKA MAYA LIMBU 0411002WL028012 SRILIKA MAYA LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079332 SRILIKA MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-010-003/742
(Rajakhana) 		0411002000NRG24300920230352691 04/10/2023 RENU LIMBU 0411002WL028012 RENU LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079294 RENU LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-010-003/774
(Rajakhana) 		0411002000NRG24300920230352693 04/10/2023 Mithun Doley 0411002WL028012 Mithun Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079511 Mr. MITHUN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
46 MURKONGSELEK AS-11-002-010-003/775
(Rajakhana) 		0411002000NRG24300920230352694 04/10/2023 Kobita Pegu 0411002WL028012 Kobita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078731 Mrs. KOBITA PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
47 MURKONGSELEK AS-11-002-010-003/799
(Rajakhana) 		0411002000NRG24300920230352625 04/10/2023 AMIT PATIR 0411002WL028010 AMIT PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078750 Mr. AMIT PATIR ARUNACHAL PRADESH RURAL BANK(607216)
48 MURKONGSELEK AS-11-002-010-003/802
(Rajakhana) 		0411002000NRG24300920230352695 04/10/2023 Mon Kumar Pegu 0411002WL028012 Mon Kumar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078734 Mr. MONKUMAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-010-003/803
(Rajakhana) 		0411002000NRG24300920230352696 04/10/2023 Prahlad Pegu 0411002WL028012 Prahlad Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078737 Mr. PRAHLAD PEGU ARUNACHAL PRADESH RURAL BANK(607216)
50 MURKONGSELEK AS-11-002-010-003/808
(Rajakhana) 		0411002000NRG24300920230352697 04/10/2023 Surajit Pegu 0411002WL028012 Surajit Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078733 Mr. SURAJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-010-003/809
(Rajakhana) 		0411002000NRG24300920230352626 04/10/2023 Arjun Pegu 0411002WL028010 Arjun Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078739 Mr. ARJUN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-010-003/810
(Rajakhana) 		0411002000NRG24300920230352698 04/10/2023 Bonita Doley 0411002WL028012 Bonita Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078732 Mrs. BONITA DOLEY PEGU ARUNACHAL PRADESH RURAL BANK(607216)
53 MURKONGSELEK AS-11-002-010-003/811
(Rajakhana) 		0411002000NRG24300920230352699 04/10/2023 Naina Pegu 0411002WL028012 Naina Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078736 Mrs. NAINA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-010-003/812
(Rajakhana) 		0411002000NRG24300920230352700 04/10/2023 Jimi Doley 0411002WL028012 Jimi Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078735 Mrs. JIMI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
55 MURKONGSELEK AS-11-002-010-003/813
(Rajakhana) 		0411002000NRG24300920230352701 04/10/2023 Binita Mili 0411002WL028012 Binita Mili 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078738 Mrs. BINITA MILI ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-010-003/814
(Rajakhana) 		0411002000NRG24300920230352702 04/10/2023 Laxmi Pegu 0411002WL028012 Laxmi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078748 Mrs. LAXMI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-010-003/817
(Rajakhana) 		0411002000NRG24300920230352630 04/10/2023 MINOTI MILI 0411002WL028010 MINOTI MILI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078753 MINOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-010-003/835
(Rajakhana) 		0411002000NRG24300920230352703 04/10/2023 Oiyow Pegu Doley 0411002WL028012 Oiyow Pegu Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078752 Mrs. OIYAW PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-010-003/835
(Rajakhana) 		0411002000NRG24300920230352704 04/10/2023 Rajib Doley 0411002WL028012 Rajib Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078785 Mr. RAJIB DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
60 MURKONGSELEK AS-11-002-010-003/838
(Rajakhana) 		0411002000NRG24300920230352705 04/10/2023 Juri Doley 0411002WL028012 Juri Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078783 Mrs. JURI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
61 MURKONGSELEK AS-11-002-010-003/840
(Rajakhana) 		0411002000NRG24300920230352706 04/10/2023 Monika Kuli 0411002WL028012 Monika Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078756 MONIKA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-010-003/841
(Rajakhana) 		0411002000NRG24300920230352707 04/10/2023 Donde doley 0411002WL028012 Donde doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078751 Mr. DONDE DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
63 MURKONGSELEK AS-11-002-010-003/842
(Rajakhana) 		0411002000NRG24300920230352708 04/10/2023 Maharani doley 0411002WL028012 Maharani doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078754 Mrs. MAHARANI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
64 MURKONGSELEK AS-11-002-010-003/843
(Rajakhana) 		0411002000NRG24300920230352709 04/10/2023 Jyoti Doley 0411002WL028012 Jyoti Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078755 Mrs. JYOTI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
65 MURKONGSELEK AS-11-002-010-003/846
(Rajakhana) 		0411002000NRG24300920230352710 04/10/2023 JINa Pegu 0411002WL028012 JINa Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078784 JINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-010-004/223
(Rajakhana) 		0411002000NRG24300920230352714 04/10/2023 Purnima Barman 0411002WL028012 Purnima Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079348 Mrs. PURNIMA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
67 MURKONGSELEK AS-11-002-010-004/224
(Rajakhana) 		0411002000NRG24300920230352715 04/10/2023 Mamoni Barman 0411002WL028012 Mamoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079347 Mrs. MAMONI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
68 MURKONGSELEK AS-11-002-010-004/225
(Rajakhana) 		0411002000NRG24300920230352716 04/10/2023 Buri Barman 0411002WL028012 Buri Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079293 BURI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-010-004/226
(Rajakhana) 		0411002000NRG24300920230352717 04/10/2023 Montu Barman 0411002WL028012 Montu Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079345 Mr. MONTU BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
70 MURKONGSELEK AS-11-002-010-004/227
(Rajakhana) 		0411002000NRG24300920230352718 04/10/2023 Anita Das 0411002WL028012 Anita Das 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079289 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-010-004/230
(Rajakhana) 		0411002000NRG24300920230352720 04/10/2023 Geeta Barman 0411002WL028012 Geeta Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079346 GEETA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-010-004/231
(Rajakhana) 		0411002000NRG24300920230352721 04/10/2023 Rajani Barman 0411002WL028012 Rajani Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079288 Mr. ROJONI RAJBONCHI ARUNACHAL PRADESH RURAL BANK(607216)
73 MURKONGSELEK AS-11-002-010-004/232
(Rajakhana) 		0411002000NRG24300920230352722 04/10/2023 Chahan Barman 0411002WL028012 Chahan Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079339 Mrs. CHAHAN BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-010-004/234
(Rajakhana) 		0411002000NRG24300920230352723 04/10/2023 Saraswati Borman 0411002WL028012 Saraswati Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079335 MRS SARASWATI BARMAN STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-010-004/235
(Rajakhana) 		0411002000NRG24300920230352724 04/10/2023 Koruna Aadhikari 0411002WL028012 Koruna Aadhikari 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079296 Mr. KORUNA ADHIKARI ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-010-004/236
(Rajakhana) 		0411002000NRG24300920230352725 04/10/2023 Sunil Borman 0411002WL028012 Sunil Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079334 Mr. SUNIL BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
77 MURKONGSELEK AS-11-002-010-004/238
(Rajakhana) 		0411002000NRG24300920230352726 04/10/2023 Ramani Barman 0411002WL028012 Ramani Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079344 MRS ROMONI RAJBONCHI STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-010-004/239
(Rajakhana) 		0411002000NRG24300920230352727 04/10/2023 Nilamoni Barman 0411002WL028012 Nilamoni Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079300 NILAMONI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-010-004/240
(Rajakhana) 		0411002000NRG24300920230352728 04/10/2023 Lalita Das Barman 0411002WL028012 Lalita Das Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079301 Mrs. LALITA DAS BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-010-004/241
(Rajakhana) 		0411002000NRG24300920230352729 04/10/2023 Monika Borman 0411002WL028012 Monika Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079349 MONIKA BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-010-004/242
(Rajakhana) 		0411002000NRG24300920230352730 04/10/2023 Bijay Rajbongshi 0411002WL028012 Bijay Rajbongshi 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079292 Mr. BIJAY RAJBONSHI ARUNACHAL PRADESH RURAL BANK(607216)
82 MURKONGSELEK AS-11-002-010-004/244
(Rajakhana) 		0411002000NRG24300920230352731 04/10/2023 Biswa Barman 0411002WL028012 Biswa Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079341 Mr. BISWA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
83 MURKONGSELEK AS-11-002-010-004/246
(Rajakhana) 		0411002000NRG24300920230352732 04/10/2023 Rupam Barman 0411002WL028012 Rupam Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079303 RUPAM BARMAN BANK OF BARODA(606985)
84 MURKONGSELEK AS-11-002-010-004/249
(Rajakhana) 		0411002000NRG24300920230352733 04/10/2023 Jamuna Barman 0411002WL028012 Jamuna Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079340 Mrs. JAMUNA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-010-004/251
(Rajakhana) 		0411002000NRG24300920230352734 04/10/2023 Dhonanjoy Barman 0411002WL028012 Dhonanjoy Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079283 Mr. DHONANJOY BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-010-004/252
(Rajakhana) 		0411002000NRG24300920230352735 04/10/2023 Haliram Borman 0411002WL028012 Haliram Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079299 HALIRAM BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-010-004/254
(Rajakhana) 		0411002000NRG24300920230352737 04/10/2023 Taramai Barman 0411002WL028012 Taramai Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079284 TARAMAI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-010-004/256
(Rajakhana) 		0411002000NRG24300920230352738 04/10/2023 Prem Kumar Borman 0411002WL028012 Prem Kumar Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079285 Mr. PREM KUMAR BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
89 MURKONGSELEK AS-11-002-010-004/257
(Rajakhana) 		0411002000NRG24300920230352739 04/10/2023 Dipok Borman 0411002WL028012 Dipok Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079336 SHRI DIPOK BORMAN STATE BANK OF INDIA(508548)
90 MURKONGSELEK AS-11-002-010-004/261
(Rajakhana) 		0411002000NRG24300920230352740 04/10/2023 Sibani Bormon 0411002WL028012 Sibani Bormon 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079337 SIBANI BORMON INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-010-005/438
(Rajakhana) 		0411002000NRG24300920230352744 04/10/2023 BOGI RAJBANGSHI 0411002WL028012 BOGI RAJBANGSHI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079330 BOGI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-010-005/89
(Rajakhana) 		0411002000NRG24300920230352746 04/10/2023 Rajen Borman 0411002WL028012 Rajen Borman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079291 RAJEN BORMON INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-010-005/93
(Rajakhana) 		0411002000NRG24300920230352747 04/10/2023 GANESH BARMAN 0411002WL028012 GANESH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079286 Mr. GANESH BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
94 MURKONGSELEK AS-11-002-010-006/155
(Rajakhana) 		0411002000NRG24300920230352748 04/10/2023 MEMSALI PEGU 0411002WL028012 MEMSALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079235 MEM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-010-006/289
(Rajakhana) 		0411002000NRG24300920230352754 04/10/2023 Sumeswari Barman 0411002WL028012 Sumeswari Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079295 Mrs. SUNESWARI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
96 MURKONGSELEK AS-11-002-010-006/6
(Rajakhana) 		0411002000NRG24300920230352765 04/10/2023 Babul Barman 0411002WL028012 Babul Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079338 BABUL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-010-006/704
(Rajakhana) 		0411002000NRG24300920230352767 04/10/2023 Fulati Barnan 0411002WL028012 Fulati Barnan 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079504 FULATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURKONGSELEK AS-11-002-010-006/705
(Rajakhana) 		0411002000NRG24300920230352768 04/10/2023 Niramoni Pegu 0411002WL028012 Niramoni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079501 NIRAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-010-006/707
(Rajakhana) 		0411002000NRG24300920230352769 04/10/2023 Barsha Rai 0411002WL028012 Barsha Rai 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079302 BARSHA RAI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-010-006/708
(Rajakhana) 		0411002000NRG24300920230352770 04/10/2023 Radha Maya Chetry 0411002WL028012 Radha Maya Chetry 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079343 Mrs. RADHA MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
101 MURKONGSELEK AS-11-002-010-006/715
(Rajakhana) 		0411002000NRG24300920230352775 04/10/2023 Khogen Doley 0411002WL028012 Khogen Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079499 KHOGEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-010-006/716
(Rajakhana) 		0411002000NRG24300920230352776 04/10/2023 Debajit Pegu 0411002WL028012 Debajit Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079498 Mr. DEBAJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
103 MURKONGSELEK AS-11-002-010-007/77
(Rajakhana) 		0411002000NRG24300920230352782 04/10/2023 BRAJEN DAS 0411002WL028012 BRAJEN DAS 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079331 Mr. BRAJEN DAS ARUNACHAL PRADESH RURAL BANK(607216)
104 MURKONGSELEK AS-11-002-010-021/10
(Rajakhana) 		0411002000NRG24280920230347840 04/10/2023 DEVANANDA SANGMA 0411002WL027792 DEVANANDA SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079507 DEVANANDA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-010-021/111
(Rajakhana) 		0411002000NRG24280920230347843 04/10/2023 MERINA SANGMA 0411002WL027792 MERINA SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079505 MERINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-010-021/126
(Rajakhana) 		0411002000NRG24280920230347847 04/10/2023 GULAPI SANGMA 0411002WL027792 GULAPI SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079506 GULAPI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-010-021/49
(Rajakhana) 		0411002000NRG24280920230347870 04/10/2023 ARUN SANGMA 0411002WL027792 ARUN SANGMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079508 ARUN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURKONGSELEK AS-11-002-010-021/76
(Rajakhana) 		0411002000NRG24280920230347879 04/10/2023 TUNI MARAK 0411002WL027792 TUNI MARAK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079509 MS TUNI MARAK STATE BANK OF INDIA(508548)
109 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24300920230354102 04/10/2023 BISHNU KULI 0411002WL028082 BISHNU KULI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079281 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
110 MURKONGSELEK AS-11-002-015-017/082
(Laimekuri) 		0411002000NRG24031020230360773 04/10/2023 BIJEN MUCHAHARY 0411002WL028387 BIJEN MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079389 Mr. BIJEN MOCHAHARY ARUNACHAL PRADESH RURAL BANK(607216)
111 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24300920230354106 04/10/2023 DEVILOTA PATIR 0411002WL028082 DEVILOTA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079280 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
112 MURKONGSELEK AS-11-002-015-024/205
(Laimekuri) 		0411002000NRG24300920230354119 04/10/2023 MONIMA DAO 0411002WL028082 MONIMA DAO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079279 MRS MONIMA DAO STATE BANK OF INDIA(508548)
113 MURKONGSELEK AS-11-002-015-025/186
(Laimekuri) 		0411002000NRG24300920230354120 04/10/2023 KRISHNA PEGU 0411002WL028082 KRISHNA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079282 Mrs. Krishna Pegu INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-015-030/108
(Laimekuri) 		0411002000NRG24300920230354129 04/10/2023 LAKHI DOLEY 0411002WL028082 LAKHI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078749 Ms. Poonam Daimary INDIAN BANK(607105)
115 MURKONGSELEK AS-11-002-015-031/606
(Laimekuri) 		0411002000NRG24300920230354138 04/10/2023 KUMAR PEGU 0411002WL028082 KUMAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079278 Mr. Kumar Pegu INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-015-034/171
(Laimekuri) 		0411002000NRG24031020230361227 04/10/2023 SUKURU SUTRADHAR 0411002WL028398 SUKURU SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079402 Mr. SUKURU SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
117 MURKONGSELEK AS-11-002-015-034/201
(Laimekuri) 		0411002000NRG24031020230361228 04/10/2023 BHABEN SUTRADHAR 0411002WL028398 BHABEN SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079397 Mr. BHABEN SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
118 MURKONGSELEK AS-11-002-015-035/12
(Laimekuri) 		0411002000NRG24031020230361233 04/10/2023 REBATI BARMAN 0411002WL028398 REBATI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079440 Mrs. REBATI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
119 MURKONGSELEK AS-11-002-015-035/461
(Laimekuri) 		0411002000NRG24031020230360779 04/10/2023 NIRJULA KUTUM 0411002WL028387 NIRJULA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079492 Miss. NIRJULA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
120 MURKONGSELEK AS-11-002-015-035/76
(Laimekuri) 		0411002000NRG24031020230360780 04/10/2023 MADAN BORMAN 0411002WL028387 MADAN BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079400 Mr. MADAN BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
121 MURKONGSELEK AS-11-002-015-036/101
(Laimekuri) 		0411002000NRG24031020230361234 04/10/2023 DHONOJIT BARMAN 0411002WL028398 DHONOJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079392 Mr. DHONOJIT BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
122 MURKONGSELEK AS-11-002-015-036/122
(Laimekuri) 		0411002000NRG24031020230360781 04/10/2023 RENU BARMAN 0411002WL028387 RENU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079390 Mrs. RENU BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
123 MURKONGSELEK AS-11-002-015-036/835
(Laimekuri) 		0411002000NRG24031020230360783 04/10/2023 SHATISH BARMAN 0411002WL028387 SHATISH BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079401 Mr. SHATISH BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
124 MURKONGSELEK AS-11-002-015-036/835
(Laimekuri) 		0411002000NRG24031020230360782 04/10/2023 SUMTRA BARMAN 0411002WL028387 SUMTRA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079441 Mrs. SUMITRA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
125 MURKONGSELEK AS-11-002-015-037/814
(Laimekuri) 		0411002000NRG24031020230360789 04/10/2023 KARTIK BORMAN 0411002WL028387 KARTIK BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079388 Mr. KARTIK BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
126 MURKONGSELEK AS-11-002-015-037/822
(Laimekuri) 		0411002000NRG24031020230360791 04/10/2023 RAM BORMAN 0411002WL028387 RAM BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079396 Mr. RAM BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
127 MURKONGSELEK AS-11-002-015-038/523
(Laimekuri) 		0411002000NRG24031020230360842 04/10/2023 THANESWAR NATH 0411002WL028390 THANESWAR NATH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079488 Mr. THANESWAR NATH ARUNACHAL PRADESH RURAL BANK(607216)
128 MURKONGSELEK AS-11-002-015-038/524
(Laimekuri) 		0411002000NRG24031020230360843 04/10/2023 MUNTI DOIMARY 0411002WL028390 MUNTI DOIMARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079387 Mrs. MUNTI DOIMARY ARUNACHAL PRADESH RURAL BANK(607216)
129 MURKONGSELEK AS-11-002-015-039/135
(Laimekuri) 		0411002000NRG24031020230360792 04/10/2023 UPEN BARMAN 0411002WL028387 UPEN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079395 Mr. UPEN BORMAN ARUNACHAL PRADESH RURAL BANK(607216)
130 MURKONGSELEK AS-11-002-015-042/358
(Laimekuri) 		0411002000NRG24031020230360794 04/10/2023 JAYRAM NARZARY 0411002WL028387 JAYRAM NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079449 Mr. JAYRAM NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
131 MURKONGSELEK AS-11-002-015-042/358
(Laimekuri) 		0411002000NRG24031020230360845 04/10/2023 MEMSI NARZARY 0411002WL028390 MEMSI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079453 Mrs. MEMSI NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
132 MURKONGSELEK AS-11-002-015-042/358
(Laimekuri) 		0411002000NRG24031020230360844 04/10/2023 RAMESH NARZARY 0411002WL028390 RAMESH NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079452 Mr. RAMESH NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
133 MURKONGSELEK AS-11-002-015-043/111
(Laimekuri) 		0411002000NRG24031020230360846 04/10/2023 RUBOSHI BASUMATARY 0411002WL028390 RUBOSHI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079443 Mrs. RUBOSHI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
134 MURKONGSELEK AS-11-002-015-045/109
(Laimekuri) 		0411002000NRG24031020230360795 04/10/2023 RATIRAM SWARGIYARY 0411002WL028387 RATIRAM SWARGIYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079451 Mr. RATIRAM SWARGIARY ARUNACHAL PRADESH RURAL BANK(607216)
135 MURKONGSELEK AS-11-002-015-045/135
(Laimekuri) 		0411002000NRG24031020230360796 04/10/2023 NAYAN MUCHAHARY 0411002WL028387 NAYAN MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079439 Mr. NAYAN MUSHAHARY ARUNACHAL PRADESH RURAL BANK(607216)
136 MURKONGSELEK AS-11-002-015-045/161
(Laimekuri) 		0411002000NRG24031020230361210 04/10/2023 Doleswar Daimary 0411002WL028397 Doleswar Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079435 Mr. DOLESWAR DAIMARY ARUNACHAL PRADESH RURAL BANK(607216)
137 MURKONGSELEK AS-11-002-015-045/161
(Laimekuri) 		0411002000NRG24031020230360797 04/10/2023 Raben Daimary 0411002WL028387 Raben Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079434 Mr. RABEN DAIMARY ARUNACHAL PRADESH RURAL BANK(607216)
138 MURKONGSELEK AS-11-002-015-045/210
(Laimekuri) 		0411002000NRG24031020230361211 04/10/2023 BERA BRAMA 0411002WL028397 BERA BRAMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079407 Mr. BERA BRAHMA ARUNACHAL PRADESH RURAL BANK(607216)
139 MURKONGSELEK AS-11-002-015-046/106
(Laimekuri) 		0411002000NRG24031020230361212 04/10/2023 PURNA SWARGIARY 0411002WL028397 PURNA SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079450 Mr. PURNA SWARGIARY ARUNACHAL PRADESH RURAL BANK(607216)
140 MURKONGSELEK AS-11-002-015-046/116
(Laimekuri) 		0411002000NRG24031020230361213 04/10/2023 PANDU BOSUMATARY 0411002WL028397 PANDU BOSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079447 Mr. PANDU BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
141 MURKONGSELEK AS-11-002-015-046/121
(Laimekuri) 		0411002000NRG24031020230361215 04/10/2023 ROYMOTI NARZARY 0411002WL028397 ROYMOTI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079448 Miss. ROYMOTI NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
142 MURKONGSELEK AS-11-002-015-046/121
(Laimekuri) 		0411002000NRG24031020230361214 04/10/2023 THAGEN NARZARY 0411002WL028397 THAGEN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079438 Thagen Narzary FINO PAYMENTS BANK LTD(608001)
143 MURKONGSELEK AS-11-002-015-046/131
(Laimekuri) 		0411002000NRG24031020230360710 04/10/2023 GAHIN BORO 0411002WL028384 GAHIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079405 Mr. GAHIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
144 MURKONGSELEK AS-11-002-015-046/131
(Laimekuri) 		0411002000NRG24031020230360711 04/10/2023 MONISH CHANDRA BORO 0411002WL028384 MONISH CHANDRA BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079406 Mr. MONISH CHANDRA BORO ARUNACHAL PRADESH RURAL BANK(607216)
145 MURKONGSELEK AS-11-002-015-046/207
(Laimekuri) 		0411002000NRG24031020230361220 04/10/2023 GEETA BASUMATARY 0411002WL028397 GEETA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079444 Mrs. GEETA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
146 MURKONGSELEK AS-11-002-015-046/207
(Laimekuri) 		0411002000NRG24031020230361222 04/10/2023 JARO BASUMATARY 0411002WL028397 JARO BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079403 Mrs. JARO BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
147 MURKONGSELEK AS-11-002-015-046/207
(Laimekuri) 		0411002000NRG24031020230361221 04/10/2023 SANGSALA BASUMATARY 0411002WL028397 SANGSALA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079445 Mr. SANGSALA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
148 MURKONGSELEK AS-11-002-015-046/418
(Laimekuri) 		0411002000NRG24031020230361223 04/10/2023 SABITA SWARGIARY 0411002WL028397 SABITA SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079436 Mrs. SABITA SWARGIARY ARUNACHAL PRADESH RURAL BANK(607216)
149 MURKONGSELEK AS-11-002-015-046/58
(Laimekuri) 		0411002000NRG24031020230361225 04/10/2023 AJA BASUMATARY 0411002WL028397 AJA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079446 Mr. AJA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
150 MURKONGSELEK AS-11-002-015-046/58
(Laimekuri) 		0411002000NRG24031020230361224 04/10/2023 BIJAN BASUMATARY 0411002WL028397 BIJAN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079404 Mr. BIJAN BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
151 MURKONGSELEK AS-11-002-015-048/69
(Laimekuri) 		0411002000NRG24031020230360718 04/10/2023 NILESWAR SUTRADHAR 0411002WL028384 NILESWAR SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079490 Mr. NILESWAR SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
152 MURKONGSELEK AS-11-002-015-049/78
(Laimekuri) 		0411002000NRG24031020230360719 04/10/2023 CHUKURAMANI URANG 0411002WL028384 CHUKURAMANI URANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079493 Mrs. CHUKURAMANI URANG ARUNACHAL PRADESH RURAL BANK(607216)
153 MURKONGSELEK AS-11-002-015-050/107
(Laimekuri) 		0411002000NRG24031020230360857 04/10/2023 RAMAN SUTRADHAR 0411002WL028391 RAMAN SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079455 Mr. RAMAN SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
154 MURKONGSELEK AS-11-002-015-050/12
(Laimekuri) 		0411002000NRG24031020230360720 04/10/2023 NANGKESWAR SUTRADHAR 0411002WL028384 NANGKESWAR SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079456 Mr. NANGKESHWAR SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
155 MURKONGSELEK AS-11-002-015-050/120
(Laimekuri) 		0411002000NRG24031020230360858 04/10/2023 SATISH SUTRADHAR 0411002WL028391 SATISH SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079398 Mr. SATISH SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
156 MURKONGSELEK AS-11-002-015-050/126
(Laimekuri) 		0411002000NRG24031020230360859 04/10/2023 JUNU SUTRADHAR 0411002WL028391 JUNU SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079459 Mrs. JUNU SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
157 MURKONGSELEK AS-11-002-015-050/127
(Laimekuri) 		0411002000NRG24031020230360860 04/10/2023 BIREN SUTRADHAR 0411002WL028391 BIREN SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079495 Mr. BIREN SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
158 MURKONGSELEK AS-11-002-015-050/141
(Laimekuri) 		0411002000NRG24031020230360861 04/10/2023 NIRMAL SUTRADHAR 0411002WL028391 NIRMAL SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079494 Mr. NIRMAL SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
159 MURKONGSELEK AS-11-002-015-050/153
(Laimekuri) 		0411002000NRG24031020230360862 04/10/2023 RANI SUTRADHAR 0411002WL028391 RANI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079399 Mrs. RANI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
160 MURKONGSELEK AS-11-002-015-050/173
(Laimekuri) 		0411002000NRG24031020230360864 04/10/2023 BIREN SUTRADHAR 0411002WL028391 BIREN SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079383 Mr. BIREN SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
161 MURKONGSELEK AS-11-002-015-050/173
(Laimekuri) 		0411002000NRG24031020230360863 04/10/2023 GAKUL SUTRADHAR 0411002WL028391 GAKUL SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079384 Mr. GAKUL SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
162 MURKONGSELEK AS-11-002-015-050/175
(Laimekuri) 		0411002000NRG24031020230360865 04/10/2023 SUMITRA SUTRADHAR 0411002WL028391 SUMITRA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079382 Mrs. SUMITRA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
163 MURKONGSELEK AS-11-002-015-050/180
(Laimekuri) 		0411002000NRG24031020230360866 04/10/2023 BASANTI SUTRADHAR 0411002WL028391 BASANTI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079386 Mrs. BASANTI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
164 MURKONGSELEK AS-11-002-015-050/182
(Laimekuri) 		0411002000NRG24031020230360867 04/10/2023 LOZENDRA SUTRADHAR 0411002WL028391 LOZENDRA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079355 Mr. LOZENDRA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
165 MURKONGSELEK AS-11-002-015-050/183
(Laimekuri) 		0411002000NRG24031020230360868 04/10/2023 TELPARI SUTRADHAR 0411002WL028391 TELPARI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079457 Mrs. TELPARI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
166 MURKONGSELEK AS-11-002-015-050/185
(Laimekuri) 		0411002000NRG24031020230360869 04/10/2023 LALITA SUTRADHAR 0411002WL028391 LALITA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079458 Mrs. LALITA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
167 MURKONGSELEK AS-11-002-015-050/185
(Laimekuri) 		0411002000NRG24031020230360870 04/10/2023 LIRTHA SUTRADHAR 0411002WL028391 LIRTHA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079454 Mr. LIRTHA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
168 MURKONGSELEK AS-11-002-015-050/205
(Laimekuri) 		0411002000NRG24031020230360721 04/10/2023 AJIT RAY 0411002WL028384 AJIT RAY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079354 Mr. AJIT RAI ARUNACHAL PRADESH RURAL BANK(607216)
169 MURKONGSELEK AS-11-002-015-050/252
(Laimekuri) 		0411002000NRG24031020230360763 04/10/2023 RANJIT SUTRADHAR 0411002WL028386 RANJIT SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079486 Mr. RANJIT SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
170 MURKONGSELEK AS-11-002-015-050/278
(Laimekuri) 		0411002000NRG24031020230360764 04/10/2023 NILI RAI 0411002WL028386 NILI RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079385 Mrs. NILI RAI ARUNACHAL PRADESH RURAL BANK(607216)
171 MURKONGSELEK AS-11-002-015-050/298
(Laimekuri) 		0411002000NRG24031020230360765 04/10/2023 KAMALA SUTRADHAR 0411002WL028386 KAMALA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079491 Mr. KAMALA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
172 MURKONGSELEK AS-11-002-015-050/320
(Laimekuri) 		0411002000NRG24031020230360766 04/10/2023 MOMITA SUTRADHAR 0411002WL028386 MOMITA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079489 Mrs. MOMITA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
173 MURKONGSELEK AS-11-002-015-050/339
(Laimekuri) 		0411002000NRG24031020230360767 04/10/2023 PHULESWAR SUTRADHAR 0411002WL028386 PHULESWAR SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079393 PHULESWAR SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-015-050/353
(Laimekuri) 		0411002000NRG24031020230360770 04/10/2023 SHANTIRAM SUTRADHAR 0411002WL028386 SHANTIRAM SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079391 Mr. SHANTIRAM SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
175 MURKONGSELEK AS-11-002-015-050/362
(Laimekuri) 		0411002000NRG24031020230360771 04/10/2023 BARIN SUTRADHAR 0411002WL028386 BARIN SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079394 Mr. BARIN SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
176 MURKONGSELEK AS-11-002-015-050/377
(Laimekuri) 		0411002000NRG24031020230360772 04/10/2023 KUNJA SUTRADHAR 0411002WL028386 KUNJA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079487 Mrs. KUNJA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
177 MURKONGSELEK AS-11-002-015-050/450
(Laimekuri) 		0411002000NRG24031020230360722 04/10/2023 BIJOY SUTRADHAR 0411002WL028384 BIJOY SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079442 Mr. BIJOY CHAUDHURI ARUNACHAL PRADESH RURAL BANK(607216)
178 MURKONGSELEK AS-11-002-015-051/59
(Laimekuri) 		0411002000NRG24300920230354428 04/10/2023 Rina Taye 0411002WL028097 Rina Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079245 Shatidhar Taye FINO PAYMENTS BANK LTD(608001)
179 MURKONGSELEK AS-11-002-015-051/60
(Laimekuri) 		0411002000NRG24300920230354430 04/10/2023 Raja Taye 0411002WL028097 Raja Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079246 Mr. Rashmi Kumar Taye INDIAN BANK(607105)
180 MURKONGSELEK AS-11-002-017-006/227
(Sille) 		0411002000NRG24011020230355969 04/10/2023 MONSURANG SWARGIARY 0411002WL028173 MONSURANG SWARGIARY 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7970079248 MR MONSURANG SWARGIARY STATE BANK OF INDIA(508548)
181 MURKONGSELEK AS-11-002-017-007/152-B
(Sille) 		0411002000NRG24011020230355880 04/10/2023 ANITA CHETRY 0411002WL028170 ANITA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079351 Mrs. ANITA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
182 MURKONGSELEK AS-11-002-017-007/181-A
(Sille) 		0411002000NRG24011020230355882 04/10/2023 KESHAB CHETRY 0411002WL028170 KESHAB CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079352 Keshab Chetry FINO PAYMENTS BANK LTD(608001)
183 MURKONGSELEK AS-11-002-017-007/479
(Sille) 		0411002000NRG24011020230355888 04/10/2023 RAJU CHETYR 0411002WL028170 RAJU CHETYR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079500 RAJU CHETRY BANK OF INDIA(508505)
184 MURKONGSELEK AS-11-002-017-007/485
(Sille) 		0411002000NRG24011020230355890 04/10/2023 BINA CHETRY 0411002WL028170 BINA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079350 BINA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
185 MURKONGSELEK AS-11-002-017-007/83
(Sille) 		0411002000NRG24011020230355895 04/10/2023 RADHIKA CHETRY 0411002WL028170 RADHIKA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079353 MRS RADHIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-019-002/121
(Kemi Jelom) 		0411002000NRG24300920230353558 04/10/2023 Jyoti Moyong R 0411002WL028042 Jyoti Moyong R 00026 SBIN0RRARGB 952 952 Processed 24/11/2023 7970079249 JYOTI MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
187 MURKONGSELEK AS-11-002-019-003/85
(Kemi Jelom) 		0411002000NRG24300920230353653 04/10/2023 Usha Doley 0411002WL028048 Usha Doley 00026 SBIN0RRARGB 952 952 Processed 24/11/2023 7970079229 Mrs. USHA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
188 MURKONGSELEK AS-11-002-020-005/1083
(Siga) 		0411002000NRG24290920230351958 04/10/2023 SUNIYA PEGU 0411002WL027983 SUNIYA PEGU 00026 SBIN0RRARGB 952 952 Processed 24/11/2023 7970079503 MRS SUNIYA PEGU STATE BANK OF INDIA(508548)
189 MURKONGSELEK AS-11-002-020-022/179
(Siga) 		0411002000NRG24290920230351754 04/10/2023 Ajoy Gowala 0411002WL027980 Ajoy Gowala 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079233 AJOY GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MURKONGSELEK AS-11-002-020-022/540
(Siga) 		0411002000NRG24290920230351757 04/10/2023 PUNYUM TAID 0411002WL027980 PUNYUM TAID 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078788 Miss. PUNYUM TAID ARUNACHAL PRADESH RURAL BANK(607216)
191 MURKONGSELEK AS-11-002-020-023/140
(Siga) 		0411002000NRG24290920230351760 04/10/2023 Kirud Biswas 0411002WL027980 Kirud Biswas 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970079234 Mr. KHIROD BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
192 MURKONGSELEK AS-11-002-020-024/990
(Siga) 		0411002000NRG24290920230352042 04/10/2023 PRASANJIT BARMAN 0411002WL027985 PRASANJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7970078787 PRASANJIT BARMAN UCO BANK(607066)
SubTotal 272510 272510
193 MURKONGSELEK AS-11-002-001-001/172
(Rayang Bijoypur) 		0411002001NRG24280920230346304 04/10/2023 Dalimi Pegu 0411002001WL027730 Dalimi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078971 DALIMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-001-001/2
(Rayang Bijoypur) 		0411002000NRG24290920230351130 04/10/2023 Tiniya Medok 0411002WL027946 Tiniya Medok 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079088 TINIYA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-001-001/213
(Rayang Bijoypur) 		0411002000NRG24290920230350322 04/10/2023 puja 0411002WL027895 puja 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079484 PUJA JIMEY PUNJAB NATIONAL BANK(508568)
196 MURKONGSELEK AS-11-002-001-001/518
(Rayang Bijoypur) 		0411002001NRG24280920230346305 04/10/2023 Rashmi Taye 0411002001WL027730 Rashmi Taye 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078987 RASHMI TAYE ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-001-003/943
(Rayang Bijoypur) 		0411002000NRG24290920230349333 04/10/2023 Ratikanta Rajbanghi 0411002WL027850 Ratikanta Rajbanghi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079185 RATIKANTA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MURKONGSELEK AS-11-002-001-012/80
(Rayang Bijoypur) 		0411002000NRG24300920230353229 04/10/2023 Rajkumar Lagachu. 0411002WL028029 Rajkumar Lagachu. 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079184 RAJKUMAR LAGASU ASSAM GRAMIN VIKASH BANK(607064)
199 MURKONGSELEK AS-11-002-002-001/1047
(Dekapam) 		0411002000NRG24290920230349335 04/10/2023 maina 0411002WL027851 maina 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079110 MAINA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
200 MURKONGSELEK AS-11-002-002-001/1100
(Dekapam) 		0411002000NRG24290920230349337 04/10/2023 JULAWATI MISONG 0411002WL027851 JULAWATI MISONG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079077 JULAWATI MISHONG ASSAM GRAMIN VIKASH BANK(607064)
201 MURKONGSELEK AS-11-002-002-001/432
(Dekapam) 		0411002000NRG24290920230349286 04/10/2023 BINA MILI 0411002WL027849 BINA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079078 BINA MILI ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-002-001/503
(Dekapam) 		0411002000NRG24290920230349290 04/10/2023 DILESWAR PAIT 0411002WL027849 DILESWAR PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079174 DILESWAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
203 MURKONGSELEK AS-11-002-002-001/513
(Dekapam) 		0411002000NRG24290920230349293 04/10/2023 NAREN DOLEY 0411002WL027849 NAREN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079176 NAREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-002-001/572
(Dekapam) 		0411002000NRG24290920230349347 04/10/2023 AJIT PAIT 0411002WL027851 AJIT PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079130 AJIT PAIT ASSAM GRAMIN VIKASH BANK(607064)
205 MURKONGSELEK AS-11-002-002-001/600
(Dekapam) 		0411002000NRG24290920230349298 04/10/2023 RITA PAIT 0411002WL027849 RITA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079091 RITA PAIT ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-002-001/687
(Dekapam) 		0411002000NRG24290920230349301 04/10/2023 Dilip Pait 0411002WL027849 Dilip Pait 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079129 DILIP PAIT ASSAM GRAMIN VIKASH BANK(607064)
207 MURKONGSELEK AS-11-002-002-001/688
(Dekapam) 		0411002000NRG24290920230349349 04/10/2023 Purabi Pait 0411002WL027851 Purabi Pait 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079147 PURABI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
208 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24290920230350231 04/10/2023 DIGANTA DOLEY 0411002WL027891 DIGANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079134 DIGANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG24290920230350230 04/10/2023 RUPALI 0411002WL027891 RUPALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079133 RUPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MURKONGSELEK AS-11-002-002-002/64
(Dekapam) 		0411002000NRG24290920230350236 04/10/2023 BIMALA PEGU 0411002WL027891 BIMALA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079135 BIMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MURKONGSELEK AS-11-002-002-002/64
(Dekapam) 		0411002000NRG24290920230350235 04/10/2023 RUPA PEGU 0411002WL027891 RUPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079132 RUPA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MURKONGSELEK AS-11-002-002-004/220
(Dekapam) 		0411002000NRG24021020230359172 04/10/2023 MAINA PEGU 0411002WL028320 MAINA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079124 MAINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
213 MURKONGSELEK AS-11-002-002-004/221
(Dekapam) 		0411002000NRG24021020230359173 04/10/2023 SUMITRA 0411002WL028320 SUMITRA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079136 SUMITTRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-002-009/49
(Dekapam) 		0411002000NRG24290920230350026 04/10/2023 RITI 0411002WL027880 RITI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079123 RITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
215 MURKONGSELEK AS-11-002-002-011/587
(Dekapam) 		0411002000NRG24290920230350092 04/10/2023 ROHIMA BISWAKARMA 0411002WL027884 ROHIMA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079318 RAHIMA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
216 MURKONGSELEK AS-11-002-002-015/46
(Dekapam) 		0411002000NRG24290920230349133 04/10/2023 RINARANI BISWAKARMA 0411002WL027843 RINARANI BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079126 RINARANI BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
217 MURKONGSELEK AS-11-002-002-016/175
(Dekapam) 		0411002000NRG24021020230358948 04/10/2023 DIPTI 0411002WL028314 DIPTI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079076 DIPTI BORI ASSAM GRAMIN VIKASH BANK(607064)
218 MURKONGSELEK AS-11-002-002-018/922
(Dekapam) 		0411002000NRG24290920230350525 04/10/2023 INDIRA SONOWAL 0411002WL027911 INDIRA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079079 INDIRA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
219 MURKONGSELEK AS-11-002-002-027/251
(Dekapam) 		0411002000NRG24290920230349903 04/10/2023 PUSMITA 0411002WL027878 PUSMITA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079121 PUSHMITA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
220 MURKONGSELEK AS-11-002-003-027/35
(Bahir Jonai) 		0411002000NRG24021020230357952 04/10/2023 SAMINA PAO 0411002WL028272 SAMINA PAO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078990 SAMINA PAO ASSAM GRAMIN VIKASH BANK(607064)
221 MURKONGSELEK AS-11-002-004-006/1118
(Gali Sikari) 		0411002000NRG24300920230352510 04/10/2023 Oikoli Doley 0411002WL028006 Oikoli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079116 OIKOLI DOLEY W/F POTIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
222 MURKONGSELEK AS-11-002-007-014/872
(Telam) 		0411002000NRG24031020230362249 04/10/2023 Tarki Doley 0411002WL028439 Tarki Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079089 TARKI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
223 MURKONGSELEK AS-11-002-009-005/103
(Jonai) 		0411002000NRG24290920230351339 04/10/2023 MONIKA DOLEY PATIR 0411002WL027959 MONIKA DOLEY PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078988 MANIKA DOLEY PATIR ASSAM GRAMIN VIKASH BANK(607064)
224 MURKONGSELEK AS-11-002-009-012/1197
(Jonai) 		0411002000NRG24290920230349794 04/10/2023 RENU BEGUM 0411002WL027874 RENU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079195 RENU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-009-012/1221-A
(Jonai) 		0411002000NRG24290920230349800 04/10/2023 SAMIRUN NESSA 0411002WL027874 SAMIRUN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079513 SAMIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-009-012/1233
(Jonai) 		0411002000NRG24290920230350149 04/10/2023 AROTI SARKAR 0411002WL027887 AROTI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079192 AROTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
227 MURKONGSELEK AS-11-002-009-012/488
(Jonai) 		0411002000NRG24290920230349809 04/10/2023 BISHUKHA RAVA 0411002WL027874 BISHUKHA RAVA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079032 BICHUKA RABHA ASSAM GRAMIN VIKASH BANK(607064)
228 MURKONGSELEK AS-11-002-009-012/633
(Jonai) 		0411002000NRG24290920230349810 04/10/2023 JUNALI BASUMATARY 0411002WL027874 JUNALI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079193 JUNALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-009-013/393
(Jonai) 		0411002000NRG24290920230350160 04/10/2023 MINOTI BASUMATARY 0411002WL027887 MINOTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078982 MINOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
230 MURKONGSELEK AS-11-002-009-017/823
(Jonai) 		0411002000NRG24290920230350165 04/10/2023 JAYSHREE BORAH 0411002WL027887 JAYSHREE BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079018 JOYSHREE BORAH THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 MURKONGSELEK AS-11-002-009-020/1
(Jonai) 		0411002000NRG24290920230350172 04/10/2023 SUNDANI BARMAN 0411002WL027887 SUNDANI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079191 SUNDANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MURKONGSELEK AS-11-002-010-003/99
(Rajakhana) 		0411002000NRG24280920230347726 04/10/2023 RIJUMONI PANGING 0411002WL027791 RIJUMONI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079030 RIJUMONI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-010-004/144
(Rajakhana) 		0411002000NRG24300920230352711 04/10/2023 SHARNA DOLEY 0411002WL028012 SHARNA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079092 MRS SHARNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
234 MURKONGSELEK AS-11-002-010-006/40
(Rajakhana) 		0411002000NRG24300920230352757 04/10/2023 DHEBAJIT DOLEY 0411002WL028012 DHEBAJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079035 DEBAJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
235 MURKONGSELEK AS-11-002-010-008/58
(Rajakhana) 		0411002000NRG24280920230347730 04/10/2023 SHATISH PANGINGGING 0411002WL027791 SHATISH PANGINGGING 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079031 SATISH PANGING ASSAM GRAMIN VIKASH BANK(607064)
236 MURKONGSELEK AS-11-002-010-023/244
(Rajakhana) 		0411002000NRG24280920230347779 04/10/2023 MUMU DOLEY PEGU 0411002WL027791 MUMU DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079186 MUMU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
237 MURKONGSELEK AS-11-002-010-023/37
(Rajakhana) 		0411002000NRG24280920230347785 04/10/2023 PRIYANGKA PEGU DOLEY 0411002WL027791 PRIYANGKA PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078770 PRIYANKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
238 MURKONGSELEK AS-11-002-010-023/39
(Rajakhana) 		0411002000NRG24280920230347787 04/10/2023 MINALI DOLEY 0411002WL027791 MINALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078938 MINALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 MURKONGSELEK AS-11-002-010-030/140
(Rajakhana) 		0411002000NRG24280920230347898 04/10/2023 BIMAL DOLEY 0411002WL027792 BIMAL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079021 BIMOL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
240 MURKONGSELEK AS-11-002-013-004/858
(Misamara) 		0411002000NRG24031020230363618 04/10/2023 Santoli Swargiary 0411002WL028490 Santoli Swargiary 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079140 MRS CHANTALI SWARGIARY STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-017-002/48-A
(Sille) 		0411002000NRG24011020230355940 04/10/2023 DEBANANDA MILI 0411002WL028173 DEBANANDA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079485 DEBANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-017-002/67-A
(Sille) 		0411002000NRG24011020230355944 04/10/2023 SUBESH MORANG 0411002WL028173 SUBESH MORANG 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079314 SUBESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-017-002/82-B
(Sille) 		0411002000NRG24011020230355946 04/10/2023 KRISHNA KANTA MODI 0411002WL028173 KRISHNA KANTA MODI 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079019 KRISHNA KANTA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MURKONGSELEK AS-11-002-017-003/112-B
(Sille) 		0411002000NRG24011020230355980 04/10/2023 BASANTA DOLEY 0411002WL028175 BASANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079069 BASANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
245 MURKONGSELEK AS-11-002-017-003/194
(Sille) 		0411002000NRG24011020230355949 04/10/2023 KABITA DOLEY 0411002WL028173 KABITA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970078980 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
246 MURKONGSELEK AS-11-002-017-003/25-A
(Sille) 		0411002000NRG24011020230355952 04/10/2023 PARIMAL KUMBANG 0411002WL028173 PARIMAL KUMBANG 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079073 PARIMAL KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
247 MURKONGSELEK AS-11-002-017-003/41-A
(Sille) 		0411002000NRG24011020230355904 04/10/2023 MONESWARI NAROH 0411002WL028171 MONESWARI NAROH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079039 MONESWARI NARAH ASSAM GRAMIN VIKASH BANK(607064)
248 MURKONGSELEK AS-11-002-017-003/47
(Sille) 		0411002000NRG24011020230355905 04/10/2023 SMT ANJUMONI CHUNGKARANG 0411002WL028171 SMT ANJUMONI CHUNGKARANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079040 ANJUMONI SUNGKURANG INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-017-003/49-A
(Sille) 		0411002000NRG24011020230355906 04/10/2023 SAKUNTALA NAROH 0411002WL028171 SAKUNTALA NAROH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970078985 SAKUNTALA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MURKONGSELEK AS-11-002-017-003/71
(Sille) 		0411002000NRG24011020230355985 04/10/2023 MILAWATI DOLEY 0411002WL028175 MILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079196 MILAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
251 MURKONGSELEK AS-11-002-017-003/88
(Sille) 		0411002000NRG24011020230355914 04/10/2023 SABITA NARAH 0411002WL028171 SABITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079042 SABITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
252 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24011020230355916 04/10/2023 MONALISHA CHUNGKARANG 0411002WL028171 MONALISHA CHUNGKARANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079041 MONALISHA SUNGKURANG ASSAM GRAMIN VIKASH BANK(607064)
253 MURKONGSELEK AS-11-002-017-004/60
(Sille) 		0411002000NRG24011020230355922 04/10/2023 SMT BHAROTI PAYENG 0411002WL028171 SMT BHAROTI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079028 BHARATI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-017-004/60
(Sille) 		0411002000NRG24011020230355921 04/10/2023 SRI MUKESH PAYENG 0411002WL028171 SRI MUKESH PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079027 MUKESH PAYENG S O BUNIRAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
255 MURKONGSELEK AS-11-002-017-006/10-A
(Sille) 		0411002000NRG24011020230355959 04/10/2023 GANESWARI RABHA 0411002WL028173 GANESWARI RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970078968 GANGESWARI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MURKONGSELEK AS-11-002-017-006/122-A
(Sille) 		0411002000NRG24011020230355961 04/10/2023 MUNIN DOIMARY 0411002WL028173 MUNIN DOIMARY 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079024 MUNIN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24011020230355963 04/10/2023 Rupali Rabha 0411002WL028173 Rupali Rabha 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079026 RUPALI RABHA W O SAILEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
258 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24011020230355964 04/10/2023 Sailen Rabha 0411002WL028173 Sailen Rabha 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079025 SAILEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURKONGSELEK AS-11-002-017-006/166-A
(Sille) 		0411002000NRG24011020230355965 04/10/2023 ARUN RABHA 0411002WL028173 ARUN RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079022 ARUN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MURKONGSELEK AS-11-002-017-006/166-A
(Sille) 		0411002000NRG24011020230355966 04/10/2023 RAMANI RABHA 0411002WL028173 RAMANI RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079023 RAMANI RABHA W O ARUN RABHA ASSAM GRAMIN VIKASH BANK(607064)
261 MURKONGSELEK AS-11-002-017-006/195
(Sille) 		0411002000NRG24011020230355967 04/10/2023 ANIMA RABHA 0411002WL028173 ANIMA RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079194 ANIMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
262 MURKONGSELEK AS-11-002-017-006/47
(Sille) 		0411002000NRG24011020230355970 04/10/2023 BILASING DOLEY 0411002WL028173 BILASING DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079037 BILASING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
263 MURKONGSELEK AS-11-002-017-007/32
(Sille) 		0411002000NRG24011020230355818 04/10/2023 NORI CHETRY 0411002WL028167 NORI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079038 NARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
264 MURKONGSELEK AS-11-002-017-008/134
(Sille) 		0411002000NRG24011020230355971 04/10/2023 SUKESH URANG 0411002WL028173 SUKESH URANG 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970079070 SUKESH URANG ASSAM GRAMIN VIKASH BANK(607064)
265 MURKONGSELEK AS-11-002-019-005/11
(Kemi Jelom) 		0411002000NRG24290920230352273 04/10/2023 SMTI LAKHIDEVI MILI 0411002WL027996 SMTI LAKHIDEVI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079086 Mrs. OOTY TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
266 MURKONGSELEK AS-11-002-020-024/274
(Siga) 		0411002000NRG24290920230352013 04/10/2023 ARABOWTI DOLEY 0411002WL027985 ARABOWTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970079090 ARAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 102102 102102
267 MURKONGSELEK AS-11-002-001-001/150
(Rayang Bijoypur) 		0411002000NRG24290920230350312 04/10/2023 Joy Pr. Narah 0411002WL027895 Joy Pr. Narah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079128 JOYPRASAD NARAH ASSAM GRAMIN VIKASH BANK(607064)
268 MURKONGSELEK AS-11-002-001-001/550
(Rayang Bijoypur) 		0411002000NRG24290920230350328 04/10/2023 Jutika Pegu. 0411002WL027895 Jutika Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078989 JYOTIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
269 MURKONGSELEK AS-11-002-001-001/550
(Rayang Bijoypur) 		0411002000NRG24290920230350329 04/10/2023 Raj Kr. Pegu. 0411002WL027895 Raj Kr. Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079127 RAJKUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
270 MURKONGSELEK AS-11-002-001-001/637
(Rayang Bijoypur) 		0411002000NRG24290920230350331 04/10/2023 Ripung Taye. 0411002WL027895 Ripung Taye. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079189 RIPUNG TAYE ASSAM GRAMIN VIKASH BANK(607064)
271 MURKONGSELEK AS-11-002-001-002/143
(Rayang Bijoypur) 		0411002000NRG24290920230350355 04/10/2023 JOYA TANYO 0411002WL027897 JOYA TANYO 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079144 JOYA TANYO ASSAM GRAMIN VIKASH BANK(607064)
272 MURKONGSELEK AS-11-002-001-002/214
(Rayang Bijoypur) 		0411002000NRG24290920230349885 04/10/2023 APPUN MILI 0411002WL027876 APPUN MILI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078977 APPUN PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MURKONGSELEK AS-11-002-001-002/214
(Rayang Bijoypur) 		0411002000NRG24290920230349886 04/10/2023 THANESWAR MILI 0411002WL027876 THANESWAR MILI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078981 THANESHWAR MILI IDBI BANK(607095)
274 MURKONGSELEK AS-11-002-001-002/236
(Rayang Bijoypur) 		0411002000NRG24290920230350361 04/10/2023 Bindrawati Tanyo. 0411002WL027897 Bindrawati Tanyo. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078972 BINDRAWATI TANYO ASSAM GRAMIN VIKASH BANK(607064)
275 MURKONGSELEK AS-11-002-001-002/323
(Rayang Bijoypur) 		0411002001NRG24280920230346312 04/10/2023 KEBOTI MORANG 0411002001WL027730 KEBOTI MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078978 KEBATI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
276 MURKONGSELEK AS-11-002-001-002/336
(Rayang Bijoypur) 		0411002000NRG24290920230350362 04/10/2023 Sakuntala Mili. 0411002WL027897 Sakuntala Mili. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078983 SAKUNTALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-001-002/342
(Rayang Bijoypur) 		0411002000NRG24290920230350364 04/10/2023 Pintumoni Tanyo. 0411002WL027897 Pintumoni Tanyo. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078974 PINTUMONI TANYO ASSAM GRAMIN VIKASH BANK(607064)
278 MURKONGSELEK AS-11-002-001-002/374
(Rayang Bijoypur) 		0411002000NRG24290920230350367 04/10/2023 Jushna Mili. 0411002WL027897 Jushna Mili. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078969 JYOTSNA MILI ASSAM GRAMIN VIKASH BANK(607064)
279 MURKONGSELEK AS-11-002-001-002/406
(Rayang Bijoypur) 		0411002001NRG24280920230346313 04/10/2023 Kumalota Medok. 0411002001WL027730 Kumalota Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079084 KUMALATA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
280 MURKONGSELEK AS-11-002-001-002/408
(Rayang Bijoypur) 		0411002000NRG24300920230353195 04/10/2023 Monika Pait. 0411002WL028029 Monika Pait. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079087 MONIKA MILI PAIT ASSAM GRAMIN VIKASH BANK(607064)
281 MURKONGSELEK AS-11-002-001-002/417
(Rayang Bijoypur) 		0411002000NRG24290920230349889 04/10/2023 KUNJENDRA MILI 0411002WL027876 KUNJENDRA MILI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079020 KUJENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-001-002/474
(Rayang Bijoypur) 		0411002000NRG24290920230349892 04/10/2023 NIBARAN TANYO 0411002WL027876 NIBARAN TANYO 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078979 MIBORAM TANYO ASSAM GRAMIN VIKASH BANK(607064)
283 MURKONGSELEK AS-11-002-001-002/479
(Rayang Bijoypur) 		0411002000NRG24290920230350369 04/10/2023 Jiban Tanyo. 0411002WL027897 Jiban Tanyo. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079131 JIBAN TANG ASSAM GRAMIN VIKASH BANK(607064)
284 MURKONGSELEK AS-11-002-001-002/479
(Rayang Bijoypur) 		0411002000NRG24290920230350370 04/10/2023 Ukeswar Tanyo. 0411002WL027897 Ukeswar Tanyo. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078986 UKHESWAR TANYO ASSAM GRAMIN VIKASH BANK(607064)
285 MURKONGSELEK AS-11-002-001-002/50
(Rayang Bijoypur) 		0411002001NRG24280920230346314 04/10/2023 Monisha Morang. 0411002001WL027730 Monisha Morang. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078976 MONISHA MORANG ASSAM GRAMIN VIKASH BANK(607064)
286 MURKONGSELEK AS-11-002-001-002/690
(Rayang Bijoypur) 		0411002000NRG24300920230353196 04/10/2023 Torani Pait 0411002WL028029 Torani Pait 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079145 BARANI PAIT ASSAM GRAMIN VIKASH BANK(607064)
287 MURKONGSELEK AS-11-002-001-003/216
(Rayang Bijoypur) 		0411002000NRG24290920230350180 04/10/2023 Lakhimai Doley 0411002WL027888 Lakhimai Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079138 LAKHIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
288 MURKONGSELEK AS-11-002-001-003/216
(Rayang Bijoypur) 		0411002000NRG24290920230350181 04/10/2023 Radish Doley 0411002WL027888 Radish Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079137 RADISH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
289 MURKONGSELEK AS-11-002-001-003/291
(Rayang Bijoypur) 		0411002000NRG24290920230350185 04/10/2023 Horendra Patir 0411002WL027888 Horendra Patir 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079085 HAREN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-001-005/338
(Rayang Bijoypur) 		0411002001NRG24280920230347159 04/10/2023 Renumoti Morang. 0411002001WL027762 Renumoti Morang. 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970079081 RENUMOTI MORANG ASSAM GRAMIN VIKASH BANK(607064)
291 MURKONGSELEK AS-11-002-001-005/80
(Rayang Bijoypur) 		0411002000NRG24290920230351590 04/10/2023 SENIDOI DOLEY 0411002WL027976 SENIDOI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079083 SENIDOI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-001-006/409
(Rayang Bijoypur) 		0411002000NRG24300920230353218 04/10/2023 Niranjan Pegu 0411002WL028029 Niranjan Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079029 NIRANJAN PEGU S O SITARAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
293 MURKONGSELEK AS-11-002-001-006/431
(Rayang Bijoypur) 		0411002000NRG24300920230353221 04/10/2023 Dipti Pegu. 0411002WL028029 Dipti Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079146 DIPTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
294 MURKONGSELEK AS-11-002-001-006/433
(Rayang Bijoypur) 		0411002000NRG24300920230353223 04/10/2023 Monalisha Pegu. 0411002WL028029 Monalisha Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078970 MONALISA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MURKONGSELEK AS-11-002-002-001/1042
(Dekapam) 		0411002000NRG24290920230349276 04/10/2023 krishna 0411002WL027849 krishna 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079125 KRISHNAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
296 MURKONGSELEK AS-11-002-002-001/1055
(Dekapam) 		0411002000NRG24290920230349280 04/10/2023 TILU 0411002WL027849 TILU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079175 TILU PAIT ASSAM GRAMIN VIKASH BANK(607064)
297 MURKONGSELEK AS-11-002-002-002/350
(Dekapam) 		0411002000NRG24290920230350234 04/10/2023 MONUMATI PEGU 0411002WL027891 MONUMATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079082 MISS MINTU MONI PEGU STATE BANK OF INDIA(508548)
298 MURKONGSELEK AS-11-002-002-009/195
(Dekapam) 		0411002000NRG24290920230349119 04/10/2023 BIKASH LAGACHU 0411002WL027843 BIKASH LAGACHU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079094 BIKASH LAGACHU INDUSIND BANK(607189)
299 MURKONGSELEK AS-11-002-003-024/118
(Bahir Jonai) 		0411002000NRG24021020230357927 04/10/2023 NILIMA DOLEY 0411002WL028271 NILIMA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079074 NILIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-003-027/257
(Bahir Jonai) 		0411002000NRG24021020230357939 04/10/2023 ANITA YEIN 0411002WL028272 ANITA YEIN 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079188 ANITA YEIN ASSAM GRAMIN VIKASH BANK(607064)
301 MURKONGSELEK AS-11-002-003-027/258
(Bahir Jonai) 		0411002000NRG24021020230357943 04/10/2023 PADUMI PAO 0411002WL028272 PADUMI PAO 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079187 PADUMI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 MURKONGSELEK AS-11-002-003-027/258
(Bahir Jonai) 		0411002000NRG24021020230357944 04/10/2023 SUBANANDA PAO. 0411002WL028272 SUBANANDA PAO. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078975 SUBHANANDA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 MURKONGSELEK AS-11-002-003-027/385
(Bahir Jonai) 		0411002000NRG24021020230357955 04/10/2023 HAKIM DOLEY 0411002WL028272 HAKIM DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078973 AKIM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
304 MURKONGSELEK AS-11-002-003-027/61
(Bahir Jonai) 		0411002000NRG24021020230357957 04/10/2023 KARDONI PADI.. 0411002WL028272 KARDONI PADI.. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079017 KARDONI PADI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MURKONGSELEK AS-11-002-003-027/73
(Bahir Jonai) 		0411002000NRG24021020230357958 04/10/2023 Animai panging 0411002WL028272 Animai panging 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079190 ANIMAI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
306 MURKONGSELEK AS-11-002-003-030/15
(Bahir Jonai) 		0411002000NRG24290920230351286 04/10/2023 LITUMONI CHAROH 0411002WL027956 LITUMONI CHAROH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079071 LITUMONI CHARAH ASSAM GRAMIN VIKASH BANK(607064)
307 MURKONGSELEK AS-11-002-003-030/314
(Bahir Jonai) 		0411002000NRG24290920230351290 04/10/2023 SANGITA PAO. 0411002WL027956 SANGITA PAO. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079034 SANGITA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 MURKONGSELEK AS-11-002-003-030/324
(Bahir Jonai) 		0411002000NRG24290920230351291 04/10/2023 OMEM PAO 0411002WL027956 OMEM PAO 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079072 OMEM PAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 MURKONGSELEK AS-11-002-007-014/393
(Telam) 		0411002000NRG24031020230362244 04/10/2023 MINA DOLEY 0411002WL028439 MINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079139 MINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
310 MURKONGSELEK AS-11-002-007-014/501
(Telam) 		0411002000NRG24031020230362248 04/10/2023 NIRJULAL DOLEY 0411002WL028439 NIRJULAL DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079093 NIRJULAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
311 MURKONGSELEK AS-11-002-007-015/185
(Telam) 		0411002000NRG24041020230364054 04/10/2023 CHITRALEKHA PAME 0411002WL028510 CHITRALEKHA PAME 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079075 CHITRALEKHA PAME ASSAM GRAMIN VIKASH BANK(607064)
312 MURKONGSELEK AS-11-002-007-015/185
(Telam) 		0411002000NRG24041020230364055 04/10/2023 SHATANU PATGIRI 0411002WL028510 SHATANU PATGIRI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079080 SHANTANU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
313 MURKONGSELEK AS-11-002-007-015/866
(Telam) 		0411002000NRG24041020230364061 04/10/2023 RUMI PEGU 0411002WL028510 RUMI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079122 RUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
314 MURKONGSELEK AS-11-002-013-004/522
(Misamara) 		0411002000NRG24031020230363663 04/10/2023 Anil Swargiary 0411002WL028491 Anil Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970079142 ANIL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
315 MURKONGSELEK AS-11-002-013-004/522
(Misamara) 		0411002000NRG24031020230363662 04/10/2023 Udangsri Swargiary 0411002WL028491 Udangsri Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970079143 UDASHRI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
316 MURKONGSELEK AS-11-002-013-004/551
(Misamara) 		0411002000NRG24031020230363683 04/10/2023 Tempu Narzary 0411002WL028491 Tempu Narzary 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970079141 Mr. Tempu Narzary INDIAN BANK(607105)
317 MURKONGSELEK AS-11-002-013-004/843
(Misamara) 		0411002000NRG24031020230363691 04/10/2023 Gwmshar Swargiary 0411002WL028491 Gwmshar Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970079320 GWMSHAR SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 MURKONGSELEK AS-11-002-013-006/619
(Misamara) 		0411002000NRG24031020230363626 04/10/2023 Chapon Boro 0411002WL028490 Chapon Boro 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970078868 CHAMPAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-017-002/48-A
(Sille) 		0411002000NRG24011020230355939 04/10/2023 RUPALI MEDOK MILI 0411002WL028173 RUPALI MEDOK MILI 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7970079512 RUPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MURKONGSELEK AS-11-002-017-003/138
(Sille) 		0411002000NRG24011020230355901 04/10/2023 BOGITA NARAH 0411002WL028171 BOGITA NARAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079197 BAGITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
321 MURKONGSELEK AS-11-002-017-007/442
(Sille) 		0411002000NRG24011020230355828 04/10/2023 RADHIKA CHETRY 0411002WL028167 RADHIKA CHETRY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970078984 RADHIKA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
322 MURKONGSELEK AS-11-002-019-001/19
(Kemi Jelom) 		0411002000NRG24290920230352261 04/10/2023 Umananda Sharma 0411002WL027996 Umananda Sharma 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7970079033 UMANANDA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MURKONGSELEK AS-11-002-019-006/132
(Kemi Jelom) 		0411002000NRG24290920230349719 04/10/2023 KON BORUAH 0411002WL027870 KON BORUAH 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970079036 KON BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 80444 80444
324 MURKONGSELEK AS-11-002-002-001/510
(Dekapam) 		0411002000NRG24290920230349291 04/10/2023 REMI PAIT 0411002WL027849 REMI PAIT 00045 BARB0DIBRUG 1428 1428 Processed 24/11/2023 7970078848 REMI PAIT PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
325 MURKONGSELEK AS-11-002-001-001/464
(Rayang Bijoypur) 		0411002000NRG24290920230350324 04/10/2023 Minu Taye. 0411002WL027895 Minu Taye. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079155 MINU NARAH TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
326 MURKONGSELEK AS-11-002-001-001/67
(Rayang Bijoypur) 		0411002000NRG24290920230350335 04/10/2023 Punsang Patir Charah. 0411002WL027895 Punsang Patir Charah. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079013 PUNSANG PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MURKONGSELEK AS-11-002-001-002/197
(Rayang Bijoypur) 		0411002001NRG24280920230346311 04/10/2023 Pabitra Mili 0411002001WL027730 Pabitra Mili 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078912 Mr. Pabitra Mili INDIAN BANK(607105)
328 MURKONGSELEK AS-11-002-001-003/247
(Rayang Bijoypur) 		0411002000NRG24290920230350182 04/10/2023 Tuleswari Basumatary 0411002WL027888 Tuleswari Basumatary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079106 TULESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
329 MURKONGSELEK AS-11-002-001-003/312
(Rayang Bijoypur) 		0411002000NRG24290920230351434 04/10/2023 SAITYAWATI NARAH 0411002WL027964 SAITYAWATI NARAH 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079481 Mrs. SAITYAWATI NARAH INDIAN BANK(607105)
330 MURKONGSELEK AS-11-002-001-003/343
(Rayang Bijoypur) 		0411002000NRG24290920230350187 04/10/2023 GYAN PATIR 0411002WL027888 GYAN PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079467 GYAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MURKONGSELEK AS-11-002-001-003/353
(Rayang Bijoypur) 		0411002000NRG24290920230351438 04/10/2023 Gita Narah. 0411002WL027964 Gita Narah. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078767 GITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MURKONGSELEK AS-11-002-001-003/478
(Rayang Bijoypur) 		0411002000NRG24300920230354871 04/10/2023 Rabinath Pegu 0411002WL028116 Rabinath Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079045 Mr. Rabinath Pegu INDIAN BANK(607105)
333 MURKONGSELEK AS-11-002-001-003/734
(Rayang Bijoypur) 		0411002000NRG24300920230354895 04/10/2023 Dipti Rani Kumbang 0411002WL028116 Dipti Rani Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079514 Ms. Dipti Rani Kumbang INDIAN BANK(607105)
334 MURKONGSELEK AS-11-002-001-003/927
(Rayang Bijoypur) 		0411002000NRG24300920230354899 04/10/2023 Yadi Pegu 0411002WL028116 Yadi Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079515 Mrs. Yadi Pegu INDIAN BANK(607105)
335 MURKONGSELEK AS-11-002-001-003/942
(Rayang Bijoypur) 		0411002000NRG24300920230354903 04/10/2023 Darasing Kumbang 0411002WL028116 Darasing Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079469 Mr. Darasing Kumbang INDIAN BANK(607105)
336 MURKONGSELEK AS-11-002-001-005/347
(Rayang Bijoypur) 		0411002000NRG24290920230351576 04/10/2023 RONIKA DOLEY 0411002WL027976 RONIKA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078869 RONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
337 MURKONGSELEK AS-11-002-001-006/899
(Rayang Bijoypur) 		0411002000NRG24300920230353225 04/10/2023 Mamaising Doley 0411002WL028029 Mamaising Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079264 Mr. Mamalsing Doley INDIAN BANK(607105)
338 MURKONGSELEK AS-11-002-001-006/899
(Rayang Bijoypur) 		0411002000NRG24300920230353226 04/10/2023 Sabitri Doley 0411002WL028029 Sabitri Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079263 Mrs. Sabitri Doley INDIAN BANK(607105)
339 MURKONGSELEK AS-11-002-001-007/196
(Rayang Bijoypur) 		0411002000NRG24290920230349359 04/10/2023 MR JITEN MILI 0411002WL027852 MR JITEN MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078902 Shri Jiten Mili INDIAN BANK(607105)
340 MURKONGSELEK AS-11-002-001-007/738
(Rayang Bijoypur) 		0411002000NRG24290920230349373 04/10/2023 DIYA DOLEY 0411002WL027852 DIYA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079199 Smt. Diya Chungkrang Doley INDIAN BANK(607105)
341 MURKONGSELEK AS-11-002-001-007/738
(Rayang Bijoypur) 		0411002000NRG24290920230349372 04/10/2023 TILOK DOLEY 0411002WL027852 TILOK DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079183 Shri Tilok Doley INDIAN BANK(607105)
342 MURKONGSELEK AS-11-002-001-007/741
(Rayang Bijoypur) 		0411002000NRG24290920230349375 04/10/2023 PRAMANANDA DOLEY 0411002WL027852 PRAMANANDA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078894 PRAMANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
343 MURKONGSELEK AS-11-002-001-007/744
(Rayang Bijoypur) 		0411002000NRG24290920230349376 04/10/2023 KARISHMA DOLEY 0411002WL027852 KARISHMA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078932 Smt. Karishma Pegu Doley INDIAN BANK(607105)
344 MURKONGSELEK AS-11-002-001-007/745
(Rayang Bijoypur) 		0411002000NRG24290920230349378 04/10/2023 ADITI DOLEY 0411002WL027852 ADITI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079198 Smt. Aditi Doley INDIAN BANK(607105)
345 MURKONGSELEK AS-11-002-001-007/769
(Rayang Bijoypur) 		0411002000NRG24290920230349379 04/10/2023 Lilakanta Tayung 0411002WL027852 Lilakanta Tayung 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079368 Mr. LILAKANTA TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
346 MURKONGSELEK AS-11-002-001-010/484
(Rayang Bijoypur) 		0411002000NRG24290920230350470 04/10/2023 Numal Doley. 0411002WL027905 Numal Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079472 Mr. Nomal Doley INDIAN BANK(607105)
347 MURKONGSELEK AS-11-002-001-015/67
(Rayang Bijoypur) 		0411002000NRG24290920230349505 04/10/2023 Moni Kt. Doley 0411002WL027862 Moni Kt. Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079475 MONIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
348 MURKONGSELEK AS-11-002-001-017/47
(Rayang Bijoypur) 		0411002001NRG24280920230346334 04/10/2023 Dipankar Sonowal. 0411002001WL027731 Dipankar Sonowal. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079473 Mr. DIPANKAR SONOWAL INDIAN BANK(607105)
349 MURKONGSELEK AS-11-002-001-017/47
(Rayang Bijoypur) 		0411002001NRG24280920230346333 04/10/2023 Ratna Sonowal. 0411002001WL027731 Ratna Sonowal. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079474 Mrs. RATNA SONOWAL INDIAN BANK(607105)
350 MURKONGSELEK AS-11-002-002-009/78-A
(Dekapam) 		0411002000NRG24290920230350029 04/10/2023 NIHA PEGU 0411002WL027880 NIHA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078906 NIYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
351 MURKONGSELEK AS-11-002-002-009/80-A
(Dekapam) 		0411002000NRG24290920230349128 04/10/2023 Ringkumoni Doley 0411002WL027843 Ringkumoni Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078883 RINKUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 MURKONGSELEK AS-11-002-004-001/1032
(Gali Sikari) 		0411002000NRG24300920230352417 04/10/2023 JORINA CHUNGKRANG 0411002WL028005 JORINA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079211 Mrs. Jorina Tayeng Chungkrang INDIAN BANK(607105)
353 MURKONGSELEK AS-11-002-004-001/1071
(Gali Sikari) 		0411002000NRG24300920230352429 04/10/2023 SARMITA CHUNGKRANG 0411002WL028005 SARMITA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078812 Mrs. SARMITA CHUNGKRANG INDIAN BANK(607105)
354 MURKONGSELEK AS-11-002-004-001/1082
(Gali Sikari) 		0411002000NRG24300920230352432 04/10/2023 PHULAKANTA DOLEY 0411002WL028005 PHULAKANTA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079096 PULA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
355 MURKONGSELEK AS-11-002-004-001/1089
(Gali Sikari) 		0411002000NRG24280920230348363 04/10/2023 Ajoy Chungkrang 0411002WL027813 Ajoy Chungkrang 00176 IDIB000L511 1428 1428 Rejected 24/11/2023 7970079150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MURKONGSELEK AS-11-002-004-001/113
(Gali Sikari) 		0411002000NRG24300920230352434 04/10/2023 SIVARAM MILI 0411002WL028005 SIVARAM MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079208 Mr. SHIVARAM MILI INDIAN BANK(607105)
357 MURKONGSELEK AS-11-002-004-001/6
(Gali Sikari) 		0411002000NRG24300920230352473 04/10/2023 JAGONATH CHUNGKURANG 0411002WL028005 JAGONATH CHUNGKURANG 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7970079367 Mrs. JAGANATH CHUNGKARANG INDIAN BANK(607105)
358 MURKONGSELEK AS-11-002-004-001/757
(Gali Sikari) 		0411002000NRG24300920230352478 04/10/2023 BIBIR PEGU 0411002WL028005 BIBIR PEGU 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7970078813 Mrs. BIBIR PEGU INDIAN BANK(607105)
359 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24300920230352487 04/10/2023 PUNSANG CHUNGKRANG 0411002WL028005 PUNSANG CHUNGKRANG 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7970079050 Mrs. PUNSANG CHUNGKRANG INDIAN BANK(607105)
360 MURKONGSELEK AS-11-002-004-004/1044
(Gali Sikari) 		0411002000NRG24300920230353016 04/10/2023 Pratima Charoh 0411002WL028022 Pratima Charoh 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079275 PRATIMA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MURKONGSELEK AS-11-002-004-008/1897
(Gali Sikari) 		0411002000NRG24290920230348758 04/10/2023 MANSREE KHAKLARY 0411002WL027827 MANSREE KHAKLARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079477 Mrs. Mansree Khaklary INDIAN BANK(607105)
362 MURKONGSELEK AS-11-002-004-009/1130
(Gali Sikari) 		0411002000NRG24290920230350963 04/10/2023 SHANTI PEGU 0411002WL027936 SHANTI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078818 SHANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
363 MURKONGSELEK AS-11-002-004-009/1138
(Gali Sikari) 		0411002000NRG24290920230350964 04/10/2023 Mani Tayeng Pait 0411002WL027936 Mani Tayeng Pait 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079209 MANIBALA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
364 MURKONGSELEK AS-11-002-004-013/1078
(Gali Sikari) 		0411002000NRG24280920230348411 04/10/2023 RUPA MILI 0411002WL027813 RUPA MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079051 Mrs. Rupa Mili INDIAN BANK(607105)
365 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG24280920230348417 04/10/2023 Junmoni Taye 0411002WL027813 Junmoni Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078865 Smt. Junmoni Taye INDIAN BANK(607105)
366 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG24280920230348418 04/10/2023 Jyotish Taye 0411002WL027813 Jyotish Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078864 Mr. Jyotish Taye INDIAN BANK(607105)
367 MURKONGSELEK AS-11-002-004-013/954
(Gali Sikari) 		0411002000NRG24280920230348435 04/10/2023 BILAMAN PEGU 0411002WL027813 BILAMAN PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078769 Mr. Bilaman Pegu INDIAN BANK(607105)
368 MURKONGSELEK AS-11-002-004-013/956
(Gali Sikari) 		0411002000NRG24280920230348437 04/10/2023 Sunita Mili Pegu 0411002WL027813 Sunita Mili Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079476 Mrs. SUNITA PEGU INDIAN BANK(607105)
369 MURKONGSELEK AS-11-002-004-013/960
(Gali Sikari) 		0411002000NRG24280920230348440 04/10/2023 DIMBESWAR MILI 0411002WL027813 DIMBESWAR MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079471 Mr. DIMBESWAR MILI INDIAN BANK(607105)
370 MURKONGSELEK AS-11-002-004-018/56
(Gali Sikari) 		0411002000NRG24290920230348836 04/10/2023 Binud Doley 0411002WL027831 Binud Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078844 Binud Doley FINO PAYMENTS BANK LTD(608001)
371 MURKONGSELEK AS-11-002-006-006/52
(Ramdhan Dikhari) 		0411002000NRG24300920230352635 04/10/2023 Nandita Pegu 0411002WL028011 Nandita Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078918 Mrs. NANDITA MILI INDIAN BANK(607105)
372 MURKONGSELEK AS-11-002-006-009/145
(Ramdhan Dikhari) 		0411002000NRG24300920230352790 04/10/2023 Tukeswor Pegu 0411002WL028013 Tukeswor Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079311 Mr. Tukeswor Pegu INDIAN BANK(607105)
373 MURKONGSELEK AS-11-002-007-008/523
(Telam) 		0411002000NRG24290920230350046 04/10/2023 Neheru Doley 0411002WL027881 Neheru Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078821 MR NEHERU DOLEY STATE BANK OF INDIA(508548)
374 MURKONGSELEK AS-11-002-007-008/523
(Telam) 		0411002000NRG24290920230350045 04/10/2023 Pamilata Doley 0411002WL027881 Pamilata Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078820 MRS PAMILATA DOLEY STATE BANK OF INDIA(508548)
375 MURKONGSELEK AS-11-002-009-006/378
(Jonai) 		0411002000NRG24290920230351259 04/10/2023 LUHIT TAYE 0411002WL027955 LUHIT TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079482 LUHIT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
376 MURKONGSELEK AS-11-002-009-006/568
(Jonai) 		0411002000NRG24290920230351264 04/10/2023 KRISHNA TAYUNG 0411002WL027955 KRISHNA TAYUNG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079478 Ms. KRISHNA TAYUNG INDIAN BANK(607105)
377 MURKONGSELEK AS-11-002-009-011/910
(Jonai) 		0411002000NRG24290920230349792 04/10/2023 KALIMADDIN ALI 0411002WL027874 KALIMADDIN ALI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079483 Mr. KALIMADDIN ALI INDIAN BANK(607105)
378 MURKONGSELEK AS-11-002-009-020/523
(Jonai) 		0411002000NRG24290920230349853 04/10/2023 CHAMPA SONOWAL 0411002WL027874 CHAMPA SONOWAL 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079098 CHAMPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 MURKONGSELEK AS-11-002-010-003/68
(Rajakhana) 		0411002000NRG24280920230347724 04/10/2023 SUMITRA PANGING 0411002WL027791 SUMITRA PANGING 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078726 Mrs. SUMITRA DOLEY INDIAN BANK(607105)
380 MURKONGSELEK AS-11-002-010-003/744
(Rajakhana) 		0411002000NRG24300920230352692 04/10/2023 Roimabati Doley 0411002WL028012 Roimabati Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079168 Mrs. ROIMABATI DOLEY INDIAN BANK(607105)
381 MURKONGSELEK AS-11-002-010-006/127
(Rajakhana) 		0411002000NRG24280920230347727 04/10/2023 AROTI RAI 0411002WL027791 AROTI RAI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078916 ARATI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MURKONGSELEK AS-11-002-010-006/382
(Rajakhana) 		0411002000NRG24300920230352755 04/10/2023 REBINA KULI PEGU 0411002WL028012 REBINA KULI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079009 REBINA KULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
383 MURKONGSELEK AS-11-002-010-006/710
(Rajakhana) 		0411002000NRG24300920230352771 04/10/2023 Runu Pegu 0411002WL028012 Runu Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079005 RUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MURKONGSELEK AS-11-002-010-006/711
(Rajakhana) 		0411002000NRG24300920230352772 04/10/2023 Debajit Pegu 0411002WL028012 Debajit Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079008 Mr. DEBAJIT PEGU INDIAN BANK(607105)
385 MURKONGSELEK AS-11-002-010-006/714
(Rajakhana) 		0411002000NRG24300920230352774 04/10/2023 Momi Doley Pegu 0411002WL028012 Momi Doley Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079006 MOMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
386 MURKONGSELEK AS-11-002-010-006/747
(Rajakhana) 		0411002000NRG24300920230352778 04/10/2023 Kangkeli Kutum 0411002WL028012 Kangkeli Kutum 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079007 KANGKELI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
387 MURKONGSELEK AS-11-002-010-008/63
(Rajakhana) 		0411002000NRG24300920230352634 04/10/2023 ANJONA PEGU 0411002WL028010 ANJONA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078961 Mrs. ANJANA PEGU INDIAN BANK(607105)
388 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24280920230347743 04/10/2023 SONDHIYA RAI KUCH. 0411002WL027791 SONDHIYA RAI KUCH. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079119 SANDIA ROY KUNCH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MURKONGSELEK AS-11-002-010-010/129
(Rajakhana) 		0411002000NRG24280920230347753 04/10/2023 BILARAM MUCHAHARY 0411002WL027791 BILARAM MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078992 Mr. BILARAM MUCHAHARY INDIAN BANK(607105)
390 MURKONGSELEK AS-11-002-010-021/131
(Rajakhana) 		0411002010NRG24300920230354318 04/10/2023 MILAN MARAK 0411002010WL028094 MILAN MARAK 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079480 Mrs. MILAN MARAK INDIAN BANK(607105)
391 MURKONGSELEK AS-11-002-010-021/137
(Rajakhana) 		0411002000NRG24280920230347854 04/10/2023 MERIA SANGMA 0411002WL027792 MERIA SANGMA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078996 MERIA SANGMA BANK OF BARODA(606985)
392 MURKONGSELEK AS-11-002-010-023/112
(Rajakhana) 		0411002000NRG24280920230347774 04/10/2023 TIKIRAI PEGU 0411002WL027791 TIKIRAI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078816 Mr. TIKIRAI PEGU INDIAN BANK(607105)
393 MURKONGSELEK AS-11-002-010-023/118
(Rajakhana) 		0411002000NRG24280920230347776 04/10/2023 MOLAYA DOLEY 0411002WL027791 MOLAYA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078757 MALAYA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
394 MURKONGSELEK AS-11-002-010-023/121
(Rajakhana) 		0411002000NRG24280920230347777 04/10/2023 SUNIKA DOLEY 0411002WL027791 SUNIKA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078896 SUNIKA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 MURKONGSELEK AS-11-002-010-023/128
(Rajakhana) 		0411002010NRG24300920230354322 04/10/2023 PASI MOYONG 0411002010WL028094 PASI MOYONG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078826 Ms. Pasi Moyong INDIAN BANK(607105)
396 MURKONGSELEK AS-11-002-010-023/83
(Rajakhana) 		0411002000NRG24280920230347788 04/10/2023 SUKHALATA MOYANG 0411002WL027791 SUKHALATA MOYANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079103 SUKHALOTA MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
397 MURKONGSELEK AS-11-002-010-023/860
(Rajakhana) 		0411002000NRG24280920230347789 04/10/2023 Rupan Doley 0411002WL027791 Rupan Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079200 Mr. Rupan Doley INDIAN BANK(607105)
398 MURKONGSELEK AS-11-002-010-023/865
(Rajakhana) 		0411002010NRG24300920230354324 04/10/2023 JYOTIREKHA PEGU MOYONG 0411002010WL028094 JYOTIREKHA PEGU MOYONG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079097 Mrs. Jyoti Rekha Pegu Moyong INDIAN BANK(607105)
399 MURKONGSELEK AS-11-002-010-023/97
(Rajakhana) 		0411002000NRG24280920230347797 04/10/2023 SAMPAWATI PEGU 0411002WL027791 SAMPAWATI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078895 CHAMPAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
400 MURKONGSELEK AS-11-002-015-001/186
(Laimekuri) 		0411002000NRG24300920230354385 04/10/2023 Bidya Pathari 0411002WL028097 Bidya Pathari 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079157 BIDYA PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MURKONGSELEK AS-11-002-015-009/68
(Laimekuri) 		0411002000NRG24031020230361250 04/10/2023 Anita Bori 0411002WL028399 Anita Bori 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079149 ANITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MURKONGSELEK AS-11-002-015-012/221
(Laimekuri) 		0411002000NRG24300920230354095 04/10/2023 Fulani Taye 0411002WL028082 Fulani Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079366 Mrs. Fulani Taye INDIAN BANK(607105)
403 MURKONGSELEK AS-11-002-015-014/27
(Laimekuri) 		0411002000NRG24300920230354334 04/10/2023 Hari bhadhur Chetry 0411002WL028095 Hari bhadhur Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079468 HARI BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
404 MURKONGSELEK AS-11-002-015-014/49
(Laimekuri) 		0411002000NRG24300920230354336 04/10/2023 Amiya Kardong 0411002WL028095 Amiya Kardong 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078962 AMIYA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
405 MURKONGSELEK AS-11-002-015-014/49
(Laimekuri) 		0411002000NRG24300920230354337 04/10/2023 Nurul Kardong . 0411002WL028095 Nurul Kardong . 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078963 MR NURUL KARDONG STATE BANK OF INDIA(508548)
406 MURKONGSELEK AS-11-002-015-040/417
(Laimekuri) 		0411002000NRG24031020230360793 04/10/2023 MEGARANI BARMAN 0411002WL028387 MEGARANI BARMAN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079437 Miss. BORU SONA MEGARANI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
407 MURKONGSELEK AS-11-002-017-007/23-A
(Sille) 		0411002000NRG24011020230355817 04/10/2023 BHOLANATH CHETRY 0411002WL028167 BHOLANATH CHETRY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970078964 BHOLANATH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
408 MURKONGSELEK AS-11-002-017-007/453
(Sille) 		0411002000NRG24011020230355835 04/10/2023 DURGA CHETRY 0411002WL028167 DURGA CHETRY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079095 Mr. DURGE CHETRI INDIAN BANK(607105)
409 MURKONGSELEK AS-11-002-019-010/918
(Kemi Jelom) 		0411002000NRG24290920230352192 04/10/2023 Suraj Doley r 0411002WL027991 Suraj Doley r 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079361 SURAJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
410 MURKONGSELEK AS-11-002-020-005/020
(Siga) 		0411002000NRG24290920230351957 04/10/2023 Kanaklota Pegu 0411002WL027983 Kanaklota Pegu 00176 IDIB000L511 714 714 Processed 24/11/2023 7970079207 Mrs. Kanaklota Pegu INDIAN BANK(607105)
411 MURKONGSELEK AS-11-002-020-005/034
(Siga) 		0411002000NRG24290920230351998 04/10/2023 SUNIL DOLEY 0411002WL027985 SUNIL DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079010 SUNIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 MURKONGSELEK AS-11-002-020-024/321
(Siga) 		0411002000NRG24290920230351769 04/10/2023 PADMAWATI DOLEY 0411002WL027980 PADMAWATI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079112 Smt. Podmaboti Doley INDIAN BANK(607105)
413 MURKONGSELEK AS-11-002-020-024/750
(Siga) 		0411002000NRG24290920230351776 04/10/2023 TULARAM MOYONG 0411002WL027980 TULARAM MOYONG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7970079257 Mr. Tularam Moyong INDIAN BANK(607105)
SubTotal 125664 125664
414 MURKONGSELEK AS-11-002-002-001/566-A
(Dekapam) 		0411002000NRG24290920230349346 04/10/2023 JAYANTI 0411002WL027851 JAYANTI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078991 Mrs. Joyanti Mishong INDIAN BANK(607105)
415 MURKONGSELEK AS-11-002-002-001/595
(Dekapam) 		0411002000NRG24290920230349297 04/10/2023 hunmoni 0411002WL027849 hunmoni 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078904 Mrs. HUNMONI PAIT INDIAN BANK(607105)
416 MURKONGSELEK AS-11-002-002-005/383
(Dekapam) 		0411002000NRG24290920230349430 04/10/2023 MOM 0411002WL027856 MOM 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079313 MRS MOMI SWARGIARY STATE BANK OF INDIA(508548)
417 MURKONGSELEK AS-11-002-002-008/4
(Dekapam) 		0411002000NRG24290920230350086 04/10/2023 BABUL 0411002WL027884 BABUL 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078766 Mr. Babul Dutta INDIAN BANK(607105)
418 MURKONGSELEK AS-11-002-002-008/4
(Dekapam) 		0411002000NRG24290920230350085 04/10/2023 MAMONI DUTTA 0411002WL027884 MAMONI DUTTA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079479 MAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
419 MURKONGSELEK AS-11-002-002-009/2
(Dekapam) 		0411002000NRG24290920230350295 04/10/2023 JUGOMAI DOLEY 0411002WL027894 JUGOMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078905 JUOGAMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
420 MURKONGSELEK AS-11-002-002-009/216
(Dekapam) 		0411002000NRG24021020230358960 04/10/2023 TARAMAI DOLEY 0411002WL028315 TARAMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078948 Mrs. Taramai Doley INDIAN BANK(607105)
421 MURKONGSELEK AS-11-002-002-009/23
(Dekapam) 		0411002000NRG24290920230349434 04/10/2023 Jiban Doley 0411002WL027856 Jiban Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079253 Mr. Jiban Doley INDIAN BANK(607105)
422 MURKONGSELEK AS-11-002-002-009/80
(Dekapam) 		0411002000NRG24290920230349127 04/10/2023 SENIDHAR DOLEY 0411002WL027843 SENIDHAR DOLEY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079210 Senidhar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
423 MURKONGSELEK AS-11-002-002-010/824
(Dekapam) 		0411002000NRG24021020230358940 04/10/2023 JUNMONI MISHONG 0411002WL028314 JUNMONI MISHONG 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079252 JUNMONI MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
424 MURKONGSELEK AS-11-002-002-013/1050
(Dekapam) 		0411002000NRG24290920230349392 04/10/2023 MON KUMARI TAMANG 0411002WL027853 MON KUMARI TAMANG 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079177 Mrs. Mon Kumari Lama INDIAN BANK(607105)
425 MURKONGSELEK AS-11-002-002-013/714
(Dekapam) 		0411002000NRG24290920230350096 04/10/2023 KANA 0411002WL027884 KANA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078846 Mr. KANHAYA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
426 MURKONGSELEK AS-11-002-002-013/714
(Dekapam) 		0411002000NRG24290920230350097 04/10/2023 MINTA DEVI. 0411002WL027884 MINTA DEVI. 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078917 MINTA DEVI W O KANHAIYA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
427 MURKONGSELEK AS-11-002-002-014/172
(Dekapam) 		0411002000NRG24290920230350524 04/10/2023 GISA SHERPA 0411002WL027911 GISA SHERPA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079001 GISA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
428 MURKONGSELEK AS-11-002-002-016/119
(Dekapam) 		0411002000NRG24021020230358976 04/10/2023 KONOKLATA PATIR 0411002WL028315 KONOKLATA PATIR 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078993 KANAKLATA PATIR ASSAM GRAMIN VIKASH BANK(607064)
429 MURKONGSELEK AS-11-002-002-016/172
(Dekapam) 		0411002000NRG24021020230358947 04/10/2023 SARU 0411002WL028314 SARU 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078909 SARUMAI MISONG ASSAM GRAMIN VIKASH BANK(607064)
430 MURKONGSELEK AS-11-002-002-016/40
(Dekapam) 		0411002000NRG24290920230349444 04/10/2023 Dipali Doley 0411002WL027856 Dipali Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078908 DIPALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
431 MURKONGSELEK AS-11-002-002-016/843
(Dekapam) 		0411002000NRG24021020230358952 04/10/2023 OIPULI 0411002WL028314 OIPULI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079158 Mrs. Oiphul Lagachu Kuli INDIAN BANK(607105)
432 MURKONGSELEK AS-11-002-002-017/102
(Dekapam) 		0411002000NRG24021020230358880 04/10/2023 Susumoni Pegu 0411002WL028311 Susumoni Pegu 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079272 Mrs. Susumoni Pegu INDIAN BANK(607105)
433 MURKONGSELEK AS-11-002-002-020/69
(Dekapam) 		0411002000NRG24021020230358522 04/10/2023 Kasam Sonowal 0411002WL028298 Kasam Sonowal 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078877 KASAM SONOWAL IDBI BANK(607095)
434 MURKONGSELEK AS-11-002-013-004/523
(Misamara) 		0411002000NRG24031020230363665 04/10/2023 Dilip Mushahary 0411002WL028491 Dilip Mushahary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079179 MR DILIP MACHAHARY STATE BANK OF INDIA(508548)
435 MURKONGSELEK AS-11-002-013-004/527
(Misamara) 		0411002000NRG24031020230363668 04/10/2023 RAJIB GOYARY 0411002WL028491 RAJIB GOYARY 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079181 Mr. Rajib Goyary INDIAN BANK(607105)
436 MURKONGSELEK AS-11-002-013-004/530
(Misamara) 		0411002000NRG24031020230363671 04/10/2023 Debajani Swargiary 0411002WL028491 Debajani Swargiary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079319 Mrs. Debajani Swargiary INDIAN BANK(607105)
437 MURKONGSELEK AS-11-002-013-004/552
(Misamara) 		0411002000NRG24031020230363685 04/10/2023 Champa Mochahary 0411002WL028491 Champa Mochahary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078824 MRS CHAMASHRI MUSHAHARY STATE BANK OF INDIA(508548)
438 MURKONGSELEK AS-11-002-013-004/845
(Misamara) 		0411002000NRG24031020230363692 04/10/2023 Dipali Basumatary 0411002WL028491 Dipali Basumatary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079255 DIPALI SWARGIARY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
439 MURKONGSELEK AS-11-002-013-004/847
(Misamara) 		0411002000NRG24031020230363696 04/10/2023 Rupati Daimary 0411002WL028491 Rupati Daimary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078827 MRS RUPATI DOIMARY STATE BANK OF INDIA(508548)
440 MURKONGSELEK AS-11-002-013-006/1
(Misamara) 		0411002000NRG24031020230363619 04/10/2023 Sunit Basumatary 0411002WL028490 Sunit Basumatary 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078931 Mr. Sunit Basumatary INDIAN BANK(607105)
441 MURKONGSELEK AS-11-002-013-006/10
(Misamara) 		0411002000NRG24031020230363621 04/10/2023 Purnima Boro 0411002WL028490 Purnima Boro 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078870 Mrs. Purnima Goyary INDIAN BANK(607105)
442 MURKONGSELEK AS-11-002-013-006/10
(Misamara) 		0411002000NRG24031020230363622 04/10/2023 Sri Shasindra Boro. 0411002WL028490 Sri Shasindra Boro. 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078845 SHASINDRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
443 MURKONGSELEK AS-11-002-013-009/260
(Misamara) 		0411002000NRG24031020230363632 04/10/2023 PUTULI BASUMATARY 0411002WL028490 PUTULI BASUMATARY 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079206 Mrs. Putuli Basumatary INDIAN BANK(607105)
444 MURKONGSELEK AS-11-002-013-010/467
(Misamara) 		0411002000NRG24031020230363639 04/10/2023 SWDWMSRI SWARGIARY 0411002WL028490 SWDWMSRI SWARGIARY 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078871 Mrs. Swmsri Mochahary Swargiary INDIAN BANK(607105)
445 MURKONGSELEK AS-11-002-013-010/721
(Misamara) 		0411002000NRG24031020230363640 04/10/2023 Monumoti Brahma 0411002WL028490 Monumoti Brahma 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078862 MONOMATI BASUMATARY BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MURKONGSELEK AS-11-002-016-005/18185
(Simen Chapori) 		0411002000NRG24280920230346935 04/10/2023 SUNUMONI NIRMOLIA 0411002WL027758 SUNUMONI NIRMOLIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078891 Mrs. Sunumoni Saikia Nirmolia INDIAN BANK(607105)
447 MURKONGSELEK AS-11-002-016-005/981
(Simen Chapori) 		0411002000NRG24290920230351631 04/10/2023 PARUL GOGOI PHUKAN 0411002WL027978 PARUL GOGOI PHUKAN 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079323 Mrs. Parul Gogoi Phukan INDIAN BANK(607105)
448 MURKONGSELEK AS-11-002-016-006/1061
(Simen Chapori) 		0411002000NRG24290920230351633 04/10/2023 naresh Das idb 0411002WL027978 naresh Das idb 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079055 Mr. Naresh Das INDIAN BANK(607105)
449 MURKONGSELEK AS-11-002-016-006/18139
(Simen Chapori) 		0411002000NRG24290920230351605 04/10/2023 SUMAN TATI MAHANTA 0411002WL027977 SUMAN TATI MAHANTA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079180 SUMAN TATI MAHANTA UNION BANK OF INDIA(508500)
450 MURKONGSELEK AS-11-002-016-006/18273
(Simen Chapori) 		0411002000NRG24280920230346968 04/10/2023 PUJA SHILL 0411002WL027758 PUJA SHILL 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078956 Mrs. Puja Shill INDIAN BANK(607105)
451 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori) 		0411002000NRG24280920230346970 04/10/2023 Manti debi Thakur 0411002WL027758 Manti debi Thakur 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079256 Mrs. Mantidebi Thakur INDIAN BANK(607105)
452 MURKONGSELEK AS-11-002-016-006/525
(Simen Chapori) 		0411002000NRG24280920230346983 04/10/2023 RENU GOGOI 0411002WL027758 RENU GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078890 MRS RENU GOGOI STATE BANK OF INDIA(508548)
453 MURKONGSELEK AS-11-002-016-008/18
(Simen Chapori) 		0411002000NRG24280920230346988 04/10/2023 Dileswari Chekonidhara 0411002WL027758 Dileswari Chekonidhara 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079148 Mrs. Dileswari Chekanidhara INDIAN BANK(607105)
454 MURKONGSELEK AS-11-002-016-008/877
(Simen Chapori) 		0411002000NRG24300920230353585 04/10/2023 JAYA GOGOI 0411002WL028043 JAYA GOGOI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079470 JAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MURKONGSELEK AS-11-002-016-013/1007
(Simen Chapori) 		0411002000NRG24280920230347036 04/10/2023 BHARATI GOGOI 0411002WL027760 BHARATI GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078946 Mrs. Bharati Gogoi INDIAN BANK(607105)
456 MURKONGSELEK AS-11-002-016-013/1016
(Simen Chapori) 		0411002000NRG24290920230351614 04/10/2023 MONIKA BASAK 0411002WL027977 MONIKA BASAK 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078951 Mrs. Monika Bachak INDIAN BANK(607105)
457 MURKONGSELEK AS-11-002-016-013/1033
(Simen Chapori) 		0411002000NRG24280920230347041 04/10/2023 LAKHIMONI MAJHI 0411002WL027760 LAKHIMONI MAJHI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078945 Mrs. Lakhimoni Majhi INDIAN BANK(607105)
458 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24280920230347046 04/10/2023 BHABEN HANDIQUE 0411002WL027760 BHABEN HANDIQUE 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078847 Mr. Bhaben Handique INDIAN BANK(607105)
459 MURKONGSELEK AS-11-002-016-013/18125
(Simen Chapori) 		0411002000NRG24280920230347047 04/10/2023 PRIYA ROY HANDIQUE 0411002WL027760 PRIYA ROY HANDIQUE 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078873 Mrs. Priya Roy Handique INDIAN BANK(607105)
460 MURKONGSELEK AS-11-002-016-013/18390
(Simen Chapori) 		0411002000NRG24280920230347049 04/10/2023 Nilakshi Das Roy 0411002WL027760 Nilakshi Das Roy 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079182 Ms. Nilakshi Das Ray INDIAN BANK(607105)
461 MURKONGSELEK AS-11-002-016-013/30
(Simen Chapori) 		0411002000NRG24280920230347060 04/10/2023 Dipen Ray 0411002WL027760 Dipen Ray 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078952 DIPEN RAY PUNJAB NATIONAL BANK(508568)
462 MURKONGSELEK AS-11-002-016-013/48
(Simen Chapori) 		0411002000NRG24280920230347068 04/10/2023 RUPANJALI NATH 0411002WL027760 RUPANJALI NATH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078874 Mrs. Rupanjali Nath INDIAN BANK(607105)
463 MURKONGSELEK AS-11-002-016-013/951
(Simen Chapori) 		0411002000NRG24280920230347094 04/10/2023 Jushna Goyary Hazarika 0411002WL027760 Jushna Goyary Hazarika 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079178 Mrs. Jushna Goyary INDIAN BANK(607105)
464 MURKONGSELEK AS-11-002-016-016/429
(Simen Chapori) 		0411002000NRG24280920230346998 04/10/2023 UPEN SHIL 0411002WL027758 UPEN SHIL 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078872 Mr. Upen Shil INDIAN BANK(607105)
465 MURKONGSELEK AS-11-002-016-020/102
(Simen Chapori) 		0411002000NRG24280920230347105 04/10/2023 DEVAKI GOGOI 0411002WL027760 DEVAKI GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970079056 Devaki Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
466 MURKONGSELEK AS-11-002-016-022/18450
(Simen Chapori) 		0411002000NRG24290920230351685 04/10/2023 Manju 0411002WL027978 Manju 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970078994 Mrs. Manju Konch Handique INDIAN BANK(607105)
467 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG24290920230351696 04/10/2023 BOBI GOGOI 0411002WL027978 BOBI GOGOI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7970079054 Mrs. Babi Gogoi INDIAN BANK(607105)
468 MURKONGSELEK AS-11-002-016-023/18299
(Simen Chapori) 		0411002000NRG24280920230347007 04/10/2023 Mitali Gogoi 0411002WL027758 Mitali Gogoi 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078997 Mrs. Mitali Gogoi INDIAN BANK(607105)
469 MURKONGSELEK AS-11-002-016-023/950
(Simen Chapori) 		0411002000NRG24280920230347013 04/10/2023 Sangita Das Thengal 0411002WL027758 Sangita Das Thengal 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7970078953 Mrs. Sangita Das Thengal INDIAN BANK(607105)
SubTotal 72828 72828
470 MURKONGSELEK AS-11-002-016-013/211
(Simen Chapori) 		0411002000NRG24280920230347056 04/10/2023 MIRA RAI 0411002WL027760 MIRA RAI 00354 PUNB0058620 1190 1190 Processed 24/11/2023 7970079227 MIRA RAI PUNJAB NATIONAL BANK(508568)
471 MURKONGSELEK AS-11-002-016-013/211
(Simen Chapori) 		0411002000NRG24280920230347055 04/10/2023 RONGMAN RAI 0411002WL027760 RONGMAN RAI 00354 PUNB0058620 1190 1190 Processed 24/11/2023 7970079228 RANGMAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
472 MURKONGSELEK AS-11-002-001-001/121
(Rayang Bijoypur) 		0411002000NRG24290920230351430 04/10/2023 INDRA KANTA 0411002WL027964 INDRA KANTA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078911 MR INDRA KANTA TAYE STATE BANK OF INDIA(508548)
473 MURKONGSELEK AS-11-002-001-001/14
(Rayang Bijoypur) 		0411002000NRG24290920230349877 04/10/2023 Monikan Charoh 0411002WL027876 Monikan Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079161 MONIKA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MURKONGSELEK AS-11-002-001-001/291
(Rayang Bijoypur) 		0411002000NRG24290920230351134 04/10/2023 PADMA KANTA MEDOK 0411002WL027946 PADMA KANTA MEDOK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079259 Mr. PADMAKANTA MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
475 MURKONGSELEK AS-11-002-001-001/460
(Rayang Bijoypur) 		0411002000NRG24290920230350323 04/10/2023 DIMBALATA TAYE 0411002WL027895 DIMBALATA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079151 Miss. DIMBOLOTA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
476 MURKONGSELEK AS-11-002-001-001/500
(Rayang Bijoypur) 		0411002000NRG24031020230362374 04/10/2023 Dhanamoni Mili Medok. 0411002WL028449 Dhanamoni Mili Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078778 DHANAMONI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
477 MURKONGSELEK AS-11-002-001-001/637
(Rayang Bijoypur) 		0411002000NRG24290920230350330 04/10/2023 Monju Taye. 0411002WL027895 Monju Taye. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079269 MISS MONJU TAYE STATE BANK OF INDIA(508548)
478 MURKONGSELEK AS-11-002-001-001/642
(Rayang Bijoypur) 		0411002000NRG24290920230350334 04/10/2023 Konika Taye 0411002WL027895 Konika Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079430 KONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
479 MURKONGSELEK AS-11-002-001-001/730
(Rayang Bijoypur) 		0411002001NRG24280920230346307 04/10/2023 Bishnu Prasad Medok 0411002001WL027730 Bishnu Prasad Medok 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079170 BISHN PRASAD MEDOK IDBI BANK(607095)
480 MURKONGSELEK AS-11-002-001-002/194
(Rayang Bijoypur) 		0411002000NRG24290920230350357 04/10/2023 Chandrawati Taniyo. 0411002WL027897 Chandrawati Taniyo. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079153 CHANDRA WATI TANYO INDIA POST PAYMENTS BANK LIMITED(508528)
481 MURKONGSELEK AS-11-002-001-002/302
(Rayang Bijoypur) 		0411002000NRG24290920230349888 04/10/2023 Kanaklata Kuli. 0411002WL027876 Kanaklata Kuli. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079372 KANAKLATA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MURKONGSELEK AS-11-002-001-002/47
(Rayang Bijoypur) 		0411002000NRG24290920230349890 04/10/2023 Binita Taid.. 0411002WL027876 Binita Taid.. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078768 BINITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
483 MURKONGSELEK AS-11-002-001-002/52
(Rayang Bijoypur) 		0411002001NRG24280920230346315 04/10/2023 Laboinya Medok. 0411002001WL027730 Laboinya Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079377 LABHANYA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
484 MURKONGSELEK AS-11-002-001-002/716
(Rayang Bijoypur) 		0411002000NRG24290920230350372 04/10/2023 Dipen Mili. 0411002WL027897 Dipen Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079461 Dipen Mili FINO PAYMENTS BANK LTD(608001)
485 MURKONGSELEK AS-11-002-001-002/76
(Rayang Bijoypur) 		0411002001NRG24280920230346317 04/10/2023 Purabi Mili.. 0411002001WL027730 Purabi Mili.. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079152 PURABI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MURKONGSELEK AS-11-002-001-002/913
(Rayang Bijoypur) 		0411002001NRG24280920230346319 04/10/2023 Pronob Tao 0411002001WL027730 Pronob Tao 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079172 Pronob Tao FINO PAYMENTS BANK LTD(608001)
487 MURKONGSELEK AS-11-002-001-003/189
(Rayang Bijoypur) 		0411002000NRG24300920230354861 04/10/2023 Rina Kumbang. 0411002WL028116 Rina Kumbang. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079059 RENA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
488 MURKONGSELEK AS-11-002-001-003/263
(Rayang Bijoypur) 		0411002000NRG24300920230354863 04/10/2023 Akawati Pegu. 0411002WL028116 Akawati Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078729 AKAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
489 MURKONGSELEK AS-11-002-001-003/282
(Rayang Bijoypur) 		0411002000NRG24300920230354864 04/10/2023 Binolata Kumbang Pegu. 0411002WL028116 Binolata Kumbang Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078772 BINOLATA KUMBANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
490 MURKONGSELEK AS-11-002-001-003/283
(Rayang Bijoypur) 		0411002000NRG24300920230354865 04/10/2023 MONUJ PEGU 0411002WL028116 MONUJ PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079370 Mr. MONUJ PEGU INDIAN BANK(607105)
491 MURKONGSELEK AS-11-002-001-003/32
(Rayang Bijoypur) 		0411002000NRG24290920230351436 04/10/2023 Sunawati Doley. 0411002WL027964 Sunawati Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078776 Mrs. Chunabti Doley INDIAN BANK(607105)
492 MURKONGSELEK AS-11-002-001-003/383
(Rayang Bijoypur) 		0411002000NRG24300920230354867 04/10/2023 Irabati Narah. 0411002WL028116 Irabati Narah. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079154 IRABATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MURKONGSELEK AS-11-002-001-003/493
(Rayang Bijoypur) 		0411002000NRG24290920230351441 04/10/2023 Anima Doley. 0411002WL027964 Anima Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079410 ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
494 MURKONGSELEK AS-11-002-001-003/510
(Rayang Bijoypur) 		0411002000NRG24300920230354874 04/10/2023 MONUMOTI PASUNGPEGU 0411002WL028116 MONUMOTI PASUNGPEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079431 MONUMOTI PASUNGPEGU INDIA POST PAYMENTS BANK LIMITED(508528)
495 MURKONGSELEK AS-11-002-001-003/559
(Rayang Bijoypur) 		0411002000NRG24290920230351442 04/10/2023 Anjuli Misong. 0411002WL027964 Anjuli Misong. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079060 ANJULI PATIR MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
496 MURKONGSELEK AS-11-002-001-003/668
(Rayang Bijoypur) 		0411002000NRG24300920230354880 04/10/2023 PHUNMANG PEGU 0411002WL028116 PHUNMANG PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079418 PHUNMANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
497 MURKONGSELEK AS-11-002-001-003/676
(Rayang Bijoypur) 		0411002000NRG24300920230354882 04/10/2023 Jay Kumar Sahu. 0411002WL028116 Jay Kumar Sahu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079053 JAY KUMAR SAHU ASSAM GRAMIN VIKASH BANK(607064)
498 MURKONGSELEK AS-11-002-001-003/715
(Rayang Bijoypur) 		0411002000NRG24290920230349329 04/10/2023 Nirmal Narah. 0411002WL027850 Nirmal Narah. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079058 NIRMOL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MURKONGSELEK AS-11-002-001-003/726
(Rayang Bijoypur) 		0411002000NRG24300920230354891 04/10/2023 Lolita Kumbang. 0411002WL028116 Lolita Kumbang. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079267 LALITA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
500 MURKONGSELEK AS-11-002-001-003/994
(Rayang Bijoypur) 		0411002000NRG24300920230354905 04/10/2023 Shaktiman Pegu 0411002WL028116 Shaktiman Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079464 SHAKTIMAN PAGU CANARA BANK(508532)
501 MURKONGSELEK AS-11-002-001-005/19
(Rayang Bijoypur) 		0411002000NRG24290920230351571 04/10/2023 Rajkumari Doley. 0411002WL027976 Rajkumari Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078829 MRS RAJKUMARI DOLEY STATE BANK OF INDIA(508548)
502 MURKONGSELEK AS-11-002-001-005/333
(Rayang Bijoypur) 		0411002001NRG24280920230347157 04/10/2023 Genejyoti Doley. 0411002001WL027762 Genejyoti Doley. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079411 GENEJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
503 MURKONGSELEK AS-11-002-001-005/337
(Rayang Bijoypur) 		0411002000NRG24290920230351574 04/10/2023 Ramakanta Pegu. 0411002WL027976 Ramakanta Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079427 RAMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
504 MURKONGSELEK AS-11-002-001-005/356
(Rayang Bijoypur) 		0411002000NRG24290920230351580 04/10/2023 Tunu Doley. 0411002WL027976 Tunu Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078830 TUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
505 MURKONGSELEK AS-11-002-001-005/357
(Rayang Bijoypur) 		0411002001NRG24280920230347162 04/10/2023 Beni Morang. 0411002001WL027762 Beni Morang. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078929 BENI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
506 MURKONGSELEK AS-11-002-001-005/38
(Rayang Bijoypur) 		0411002001NRG24280920230347166 04/10/2023 Jetoni Morang 0411002001WL027762 Jetoni Morang 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079108 JETHANI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
507 MURKONGSELEK AS-11-002-001-005/381
(Rayang Bijoypur) 		0411002000NRG24290920230351584 04/10/2023 Kangkan Doley 0411002WL027976 Kangkan Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079118 KANGKAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
508 MURKONGSELEK AS-11-002-001-005/81
(Rayang Bijoypur) 		0411002000NRG24290920230351592 04/10/2023 Reni Pegu. 0411002WL027976 Reni Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079413 RENI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
509 MURKONGSELEK AS-11-002-001-005/95
(Rayang Bijoypur) 		0411002000NRG24290920230351594 04/10/2023 Maguram Pegu. 0411002WL027976 Maguram Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079305 MAGURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
510 MURKONGSELEK AS-11-002-001-006/113
(Rayang Bijoypur) 		0411002000NRG24300920230353198 04/10/2023 Sasilata Mili. 0411002WL028029 Sasilata Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078861 SACHILATA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MURKONGSELEK AS-11-002-001-006/325
(Rayang Bijoypur) 		0411002001NRG24280920230346392 04/10/2023 JANAK LAGACHU 0411002001WL027733 JANAK LAGACHU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078999 MR LOHIT PEGU STATE BANK OF INDIA(508548)
512 MURKONGSELEK AS-11-002-001-006/359
(Rayang Bijoypur) 		0411002000NRG24300920230354189 04/10/2023 Chandra Doley 0411002WL028085 Chandra Doley 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078815 MR CHANDRA DOLEY STATE BANK OF INDIA(508548)
513 MURKONGSELEK AS-11-002-001-006/403
(Rayang Bijoypur) 		0411002001NRG24280920230347170 04/10/2023 Biswajit Pegu. 0411002001WL027762 Biswajit Pegu. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078867 BISWAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
514 MURKONGSELEK AS-11-002-001-006/404
(Rayang Bijoypur) 		0411002000NRG24300920230353215 04/10/2023 Bibha Kutum. 0411002WL028029 Bibha Kutum. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078832 BIBHA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
515 MURKONGSELEK AS-11-002-001-006/407
(Rayang Bijoypur) 		0411002000NRG24300920230354190 04/10/2023 Dhruba Kutum. 0411002WL028085 Dhruba Kutum. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079057 DHRUBA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
516 MURKONGSELEK AS-11-002-001-006/410
(Rayang Bijoypur) 		0411002001NRG24280920230346396 04/10/2023 DIPEN PEGU 0411002001WL027733 DIPEN PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078893 MR DIPEN PEGU STATE BANK OF INDIA(508548)
517 MURKONGSELEK AS-11-002-001-006/411
(Rayang Bijoypur) 		0411002001NRG24280920230346398 04/10/2023 Raj Kr. Pegu. 0411002001WL027733 Raj Kr. Pegu. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078779 MR RAJKUMAR PEGU STATE BANK OF INDIA(508548)
518 MURKONGSELEK AS-11-002-001-006/426
(Rayang Bijoypur) 		0411002001NRG24280920230346400 04/10/2023 Karpunggam Kutum. 0411002001WL027733 Karpunggam Kutum. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078998 Mr. RUDRA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
519 MURKONGSELEK AS-11-002-001-006/431
(Rayang Bijoypur) 		0411002000NRG24300920230353222 04/10/2023 Deep Pegu. 0411002WL028029 Deep Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079120 MR DEEP PEGU STATE BANK OF INDIA(508548)
520 MURKONGSELEK AS-11-002-001-006/512
(Rayang Bijoypur) 		0411002000NRG24300920230353224 04/10/2023 Aliggam Doley 0411002WL028029 Aliggam Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078892 ALIGGAM DOLEY S O LILAKANTA ASSAM GRAMIN VIKASH BANK(607064)
521 MURKONGSELEK AS-11-002-001-006/58
(Rayang Bijoypur) 		0411002001NRG24280920230346401 04/10/2023 Purnilota Pegu 0411002001WL027733 Purnilota Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078771 PURNILOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
522 MURKONGSELEK AS-11-002-001-006/670
(Rayang Bijoypur) 		0411002000NRG24300920230354195 04/10/2023 JUNU PEGU 0411002WL028085 JUNU PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079417 JUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
523 MURKONGSELEK AS-11-002-001-006/670
(Rayang Bijoypur) 		0411002000NRG24300920230354194 04/10/2023 PHULESWOR PEGU 0411002WL028085 PHULESWOR PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079416 Mr. RUWAD PEGU ARUNACHAL PRADESH RURAL BANK(607216)
524 MURKONGSELEK AS-11-002-001-006/674
(Rayang Bijoypur) 		0411002000NRG24300920230354196 04/10/2023 HIRUMONI PEGU 0411002WL028085 HIRUMONI PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078928 HIRUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
525 MURKONGSELEK AS-11-002-001-006/787
(Rayang Bijoypur) 		0411002000NRG24290920230349357 04/10/2023 Mamoni Doley Tayung 0411002WL027852 Mamoni Doley Tayung 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079375 MAMONI DOLEY TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
526 MURKONGSELEK AS-11-002-001-007/219
(Rayang Bijoypur) 		0411002000NRG24290920230349361 04/10/2023 Sabi Pegu 0411002WL027852 Sabi Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079262 SOBIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
527 MURKONGSELEK AS-11-002-001-007/236
(Rayang Bijoypur) 		0411002001NRG24280920230347183 04/10/2023 KONMAI PEGU 0411002001WL027762 KONMAI PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079117 MRS KANAMAI PEGU STATE BANK OF INDIA(508548)
528 MURKONGSELEK AS-11-002-001-007/358
(Rayang Bijoypur) 		0411002001NRG24280920230347184 04/10/2023 Mijubala Pegu. 0411002001WL027762 Mijubala Pegu. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970078866 MIJUBALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
529 MURKONGSELEK AS-11-002-001-007/782
(Rayang Bijoypur) 		0411002000NRG24300920230354203 04/10/2023 Biki Pegu 0411002WL028085 Biki Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7970079065 MR BIKI PEGU STATE BANK OF INDIA(508548)
530 MURKONGSELEK AS-11-002-001-007/88
(Rayang Bijoypur) 		0411002000NRG24290920230349380 04/10/2023 Aswini Pegu. 0411002WL027852 Aswini Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078855 ASWINI PEGU S O JAGURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
531 MURKONGSELEK AS-11-002-001-008/410
(Rayang Bijoypur) 		0411002000NRG24290920230351446 04/10/2023 NIRJULATA PEGU 0411002WL027964 NIRJULATA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079428 Mrs. NIRJULATA PEGU INDIAN BANK(607105)
532 MURKONGSELEK AS-11-002-001-008/68
(Rayang Bijoypur) 		0411002000NRG24290920230350466 04/10/2023 Padmadhar Kutum. 0411002WL027905 Padmadhar Kutum. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079463 MR PADMADHAR KUTUM STATE BANK OF INDIA(508548)
533 MURKONGSELEK AS-11-002-001-010/484
(Rayang Bijoypur) 		0411002000NRG24290920230350471 04/10/2023 Ilu Doley. 0411002WL027905 Ilu Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078860 Ms. Elu Doley INDIAN BANK(607105)
534 MURKONGSELEK AS-11-002-001-015/150
(Rayang Bijoypur) 		0411002000NRG24300920230353234 04/10/2023 Ranjita Doley 0411002WL028029 Ranjita Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079268 MRS RANJITA DOLEY STATE BANK OF INDIA(508548)
535 MURKONGSELEK AS-11-002-001-016/16
(Rayang Bijoypur) 		0411002001NRG24280920230346322 04/10/2023 Sakuntala Sonowal. 0411002001WL027731 Sakuntala Sonowal. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079114 SAKUNTALA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
536 MURKONGSELEK AS-11-002-001-016/17
(Rayang Bijoypur) 		0411002000NRG24290920230349565 04/10/2023 Ganga Sonowal. 0411002WL027864 Ganga Sonowal. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079378 GAGAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MURKONGSELEK AS-11-002-001-016/17
(Rayang Bijoypur) 		0411002000NRG24290920230349567 04/10/2023 Mina Doley Sonowal 0411002WL027864 Mina Doley Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079012 MRS MINA DOLEY STATE BANK OF INDIA(508548)
538 MURKONGSELEK AS-11-002-001-016/43
(Rayang Bijoypur) 		0411002001NRG24280920230346330 04/10/2023 BICHITRA SONOWAL 0411002001WL027731 BICHITRA SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079011 BICHITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 MURKONGSELEK AS-11-002-001-016/43
(Rayang Bijoypur) 		0411002001NRG24280920230346329 04/10/2023 BIJU SONOWAL 0411002001WL027731 BIJU SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078857 BIJU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 MURKONGSELEK AS-11-002-001-016/47
(Rayang Bijoypur) 		0411002000NRG24290920230349572 04/10/2023 JUGYALATA SONOWAL 0411002WL027864 JUGYALATA SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079426 MRS JUGYALATA SONOWAL STATE BANK OF INDIA(508548)
541 MURKONGSELEK AS-11-002-001-019/225
(Rayang Bijoypur) 		0411002000NRG24290920230349506 04/10/2023 Puneswari Pegu. 0411002WL027862 Puneswari Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079363 PUNESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
542 MURKONGSELEK AS-11-002-002-001/1046
(Dekapam) 		0411002000NRG24290920230349277 04/10/2023 binita 0411002WL027849 binita 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078814 MRS BINITA TAYE STATE BANK OF INDIA(508548)
543 MURKONGSELEK AS-11-002-002-001/1049
(Dekapam) 		0411002000NRG24290920230349278 04/10/2023 ANJANA 0411002WL027849 ANJANA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079109 ANJONA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
544 MURKONGSELEK AS-11-002-002-001/398
(Dekapam) 		0411002000NRG24290920230349283 04/10/2023 Banumoti Pait 0411002WL027849 Banumoti Pait 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079107 BHANUMOTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
545 MURKONGSELEK AS-11-002-002-001/574
(Dekapam) 		0411002000NRG24290920230349348 04/10/2023 PUPURAJ PAIT 0411002WL027851 PUPURAJ PAIT 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078852 PUPRAJ PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
546 MURKONGSELEK AS-11-002-002-002/322
(Dekapam) 		0411002000NRG24290920230350232 04/10/2023 SIDARTHA 0411002WL027891 SIDARTHA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078886 MR SIDDHARTHA PEGU STATE BANK OF INDIA(508548)
547 MURKONGSELEK AS-11-002-002-002/350
(Dekapam) 		0411002000NRG24290920230350233 04/10/2023 LIBOR 0411002WL027891 LIBOR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079000 Libor Pegu FINO PAYMENTS BANK LTD(608001)
548 MURKONGSELEK AS-11-002-002-004/219
(Dekapam) 		0411002000NRG24021020230359169 04/10/2023 KHRISHNA KT. PEGU 0411002WL028320 KHRISHNA KT. PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079156 KRISHNAKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
549 MURKONGSELEK AS-11-002-002-006/110
(Dekapam) 		0411002000NRG24021020230358680 04/10/2023 JWM 0411002WL028304 JWM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079260 JWMWI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
550 MURKONGSELEK AS-11-002-002-006/111
(Dekapam) 		0411002000NRG24021020230358682 04/10/2023 RUPALI 0411002WL028304 RUPALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078759 RUPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
551 MURKONGSELEK AS-11-002-002-006/47-B
(Dekapam) 		0411002000NRG24021020230358694 04/10/2023 KUMOLI BASUMATARY 0411002WL028304 KUMOLI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079415 MRS KUMOLI BASUMATARY STATE BANK OF INDIA(508548)
552 MURKONGSELEK AS-11-002-002-006/689
(Dekapam) 		0411002000NRG24021020230358698 04/10/2023 DAI 0411002WL028304 DAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078765 MR DAYMALU RAMCHIARY STATE BANK OF INDIA(508548)
553 MURKONGSELEK AS-11-002-002-006/689
(Dekapam) 		0411002000NRG24021020230358699 04/10/2023 RANI RAMCHIARY 0411002WL028304 RANI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078936 MRS RANI RAMCHIARY STATE BANK OF INDIA(508548)
554 MURKONGSELEK AS-11-002-002-007/47
(Dekapam) 		0411002000NRG24290920230350840 04/10/2023 Montu Swargiary 0411002WL027928 Montu Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078881 MONTU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
555 MURKONGSELEK AS-11-002-002-007/54-A
(Dekapam) 		0411002000NRG24290920230350842 04/10/2023 BIPUL 0411002WL027928 BIPUL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078764 BIPUL BASUMATARY AXIS BANK(607153)
556 MURKONGSELEK AS-11-002-002-008/148
(Dekapam) 		0411002000NRG24290920230350010 04/10/2023 JYOTI DAS. 0411002WL027880 JYOTI DAS. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079163 JYOTI DUTTA DAS ASSAM GRAMIN VIKASH BANK(607064)
557 MURKONGSELEK AS-11-002-002-009/12
(Dekapam) 		0411002000NRG24290920230350117 04/10/2023 Indrawati Doley. 0411002WL027886 Indrawati Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079214 INDRAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
558 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG24290920230350018 04/10/2023 Bimal Pegu 0411002WL027880 Bimal Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079265 MR BIMAL PEGU STATE BANK OF INDIA(508548)
559 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG24290920230350019 04/10/2023 Jugalata Pegu 0411002WL027880 Jugalata Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079266 MRS JUGALATA PEGU STATE BANK OF INDIA(508548)
560 MURKONGSELEK AS-11-002-002-009/178
(Dekapam) 		0411002000NRG24290920230349117 04/10/2023 Kaman Doley 0411002WL027843 Kaman Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079201 MRS KAMAN DOLEY STATE BANK OF INDIA(508548)
561 MURKONGSELEK AS-11-002-002-009/195
(Dekapam) 		0411002000NRG24290920230349118 04/10/2023 MIGOM LAGACHU 0411002WL027843 MIGOM LAGACHU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078843 MIGOM LAGACHU INDUSIND BANK(607189)
562 MURKONGSELEK AS-11-002-002-009/20
(Dekapam) 		0411002000NRG24290920230350296 04/10/2023 Uneswari Doley 0411002WL027894 Uneswari Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078730 Umeswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
563 MURKONGSELEK AS-11-002-002-009/200
(Dekapam) 		0411002000NRG24021020230358866 04/10/2023 Smti Padumi Pegu 0411002WL028311 Smti Padumi Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079100 MRS PADUMI PEGU STATE BANK OF INDIA(508548)
564 MURKONGSELEK AS-11-002-002-009/75
(Dekapam) 		0411002000NRG24290920230349121 04/10/2023 HUNALI PEGU. 0411002WL027843 HUNALI PEGU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079205 HUNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
565 MURKONGSELEK AS-11-002-002-009/777
(Dekapam) 		0411002000NRG24290920230349124 04/10/2023 AMOR 0411002WL027843 AMOR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079213 MR AMAR JYOTI LAGACHU STATE BANK OF INDIA(508548)
566 MURKONGSELEK AS-11-002-002-009/779
(Dekapam) 		0411002000NRG24290920230350028 04/10/2023 RITAMONI DOLEY 0411002WL027880 RITAMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079067 RITUMONI PAO DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
567 MURKONGSELEK AS-11-002-002-009/82
(Dekapam) 		0411002000NRG24021020230358966 04/10/2023 Pinka Pegu. 0411002WL028315 Pinka Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079219 MRS PINGKA PEGU STATE BANK OF INDIA(508548)
568 MURKONGSELEK AS-11-002-002-014/175
(Dekapam) 		0411002000NRG24021020230358941 04/10/2023 DIPIKA 0411002WL028314 DIPIKA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079225 DIPIKA MISSONG INDIA POST PAYMENTS BANK LIMITED(508528)
569 MURKONGSELEK AS-11-002-002-015/9-A
(Dekapam) 		0411002000NRG24290920230350141 04/10/2023 SEWALI KULI 0411002WL027886 SEWALI KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079068 SEWALI KULI ASSAM GRAMIN VIKASH BANK(607064)
570 MURKONGSELEK AS-11-002-002-016/1046
(Dekapam) 		0411002000NRG24021020230358867 04/10/2023 AJIT MISHONG 0411002WL028311 AJIT MISHONG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078882 Ajit Mishong AIRTEL PAYMENTS BANK LIMITED(990288)
571 MURKONGSELEK AS-11-002-002-016/163
(Dekapam) 		0411002000NRG24021020230358946 04/10/2023 nirmali 0411002WL028314 nirmali 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078949 NIRMALI MISHONG ASSAM GRAMIN VIKASH BANK(607064)
572 MURKONGSELEK AS-11-002-002-016/209
(Dekapam) 		0411002000NRG24021020230358950 04/10/2023 RIMA KULI 0411002WL028314 RIMA KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079099 RINA KULI ASSAM GRAMIN VIKASH BANK(607064)
573 MURKONGSELEK AS-11-002-002-016/353
(Dekapam) 		0411002000NRG24021020230358870 04/10/2023 Swapna Misong Pegu 0411002WL028311 Swapna Misong Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078859 SWAPNA MISHONG PEGU ASSAM GRAMIN VIKASH BANK(607064)
574 MURKONGSELEK AS-11-002-002-016/373
(Dekapam) 		0411002000NRG24021020230358951 04/10/2023 Ranjita Misong 0411002WL028314 Ranjita Misong 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078907 RANJITA MISSONG ASSAM GRAMIN VIKASH BANK(607064)
575 MURKONGSELEK AS-11-002-002-016/636
(Dekapam) 		0411002000NRG24290920230349399 04/10/2023 Purnima Doley 0411002WL027853 Purnima Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079324 MRS PURNIMA DOLEY STATE BANK OF INDIA(508548)
576 MURKONGSELEK AS-11-002-002-016/928
(Dekapam) 		0411002000NRG24290920230350031 04/10/2023 ANITA 0411002WL027880 ANITA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078947 ANITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MURKONGSELEK AS-11-002-002-017/102
(Dekapam) 		0411002000NRG24021020230358879 04/10/2023 Prafulla Pegu 0411002WL028311 Prafulla Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079271 MR PRAFULLA PEGU STATE BANK OF INDIA(508548)
578 MURKONGSELEK AS-11-002-002-020/120
(Dekapam) 		0411002000NRG24290920230350527 04/10/2023 ANITA 0411002WL027911 ANITA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078995 Mrs. Anita Sonowal INDIAN BANK(607105)
579 MURKONGSELEK AS-11-002-002-023/906
(Dekapam) 		0411002000NRG24290920230350672 04/10/2023 PHAGINDRA TAMANG 0411002WL027918 PHAGINDRA TAMANG 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7970078760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MURKONGSELEK AS-11-002-002-027/40
(Dekapam) 		0411002000NRG24290920230349905 04/10/2023 BIJULI 0411002WL027878 BIJULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078955 BIJULI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
581 MURKONGSELEK AS-11-002-003-023/13
(Bahir Jonai) 		0411002000NRG24290920230350392 04/10/2023 DEVID DOLEY 0411002WL027898 DEVID DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079412 Devid Doley FINO PAYMENTS BANK LTD(608001)
582 MURKONGSELEK AS-11-002-003-024/123
(Bahir Jonai) 		0411002000NRG24021020230357929 04/10/2023 SWARNALI PEGU 0411002WL028271 SWARNALI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079325 SWARNALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
583 MURKONGSELEK AS-11-002-003-024/55
(Bahir Jonai) 		0411002000NRG24021020230357935 04/10/2023 BABAL DOLEY 0411002WL028271 BABAL DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079327 MR BABAL DOLEY STATE BANK OF INDIA(508548)
584 MURKONGSELEK AS-11-002-003-027/18
(Bahir Jonai) 		0411002000NRG24021020230357938 04/10/2023 MAYA DOLEY PANGING 0411002WL028272 MAYA DOLEY PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078937 AYA PANGING BANK OF BARODA(606985)
585 MURKONGSELEK AS-11-002-003-027/284
(Bahir Jonai) 		0411002000NRG24021020230357948 04/10/2023 BHAGESWARI DOLEY 0411002WL028272 BHAGESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078934 BHAGYESWARI DOLEY BANK OF BARODA(606985)
586 MURKONGSELEK AS-11-002-003-027/284
(Bahir Jonai) 		0411002000NRG24021020230357949 04/10/2023 HASNA DOLEY. 0411002WL028272 HASNA DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078935 Hasna Doley Pait FINO PAYMENTS BANK LTD(608001)
587 MURKONGSELEK AS-11-002-003-029/60
(Bahir Jonai) 		0411002000NRG24290920230351282 04/10/2023 TULESWARI DANG. 0411002WL027956 TULESWARI DANG. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079326 TULESWARI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
588 MURKONGSELEK AS-11-002-003-030/19
(Bahir Jonai) 		0411002000NRG24290920230351288 04/10/2023 ANJALI MISHONG. 0411002WL027956 ANJALI MISHONG. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078763 ANJALI MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
589 MURKONGSELEK AS-11-002-004-001/1036
(Gali Sikari) 		0411002000NRG24300920230352418 04/10/2023 BONTI PANGING 0411002WL028005 BONTI PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078809 BANTI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
590 MURKONGSELEK AS-11-002-004-001/1058
(Gali Sikari) 		0411002000NRG24280920230348361 04/10/2023 SEWALI KULI CHUNGKRANG 0411002WL027813 SEWALI KULI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079203 Mrs. Sewali Kuli Chungkrang INDIAN BANK(607105)
591 MURKONGSELEK AS-11-002-004-001/1065
(Gali Sikari) 		0411002000NRG24300920230352427 04/10/2023 BHARAT MOHAN TAYE 0411002WL028005 BHARAT MOHAN TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078888 BHARAT MOHAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
592 MURKONGSELEK AS-11-002-004-001/1104
(Gali Sikari) 		0411002000NRG24280920230348366 04/10/2023 Dashiram Mili 0411002WL027813 Dashiram Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078727 DASHIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
593 MURKONGSELEK AS-11-002-004-001/1149
(Gali Sikari) 		0411002000NRG24300920230352438 04/10/2023 Devajit Panging 0411002WL028005 Devajit Panging 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079365 Mr. Devajit Panging INDIAN BANK(607105)
594 MURKONGSELEK AS-11-002-004-001/1347
(Gali Sikari) 		0411002000NRG24300920230352488 04/10/2023 PRIYAMONI CHUNGKRANG 0411002WL028006 PRIYAMONI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078834 MRS PRIYAMONI TAID CHUNGKRANG STATE BANK OF INDIA(508548)
595 MURKONGSELEK AS-11-002-004-001/1591
(Gali Sikari) 		0411002000NRG24300920230352448 04/10/2023 Nila Chungkrang. 0411002WL028005 Nila Chungkrang. 00415 SBIN0005557 238 238 Processed 24/11/2023 7970079218 NILA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
596 MURKONGSELEK AS-11-002-004-001/1593
(Gali Sikari) 		0411002000NRG24300920230352451 04/10/2023 OIPULI MILI 0411002WL028005 OIPULI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079202 OIPULI MORANG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MURKONGSELEK AS-11-002-004-001/193
(Gali Sikari) 		0411002000NRG24300920230352454 04/10/2023 SUMITA MILI 0411002WL028005 SUMITA MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078781 SUNITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MURKONGSELEK AS-11-002-004-001/455
(Gali Sikari) 		0411002000NRG24300920230352463 04/10/2023 CHITRA DOLEY 0411002WL028005 CHITRA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079223 CHITRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
599 MURKONGSELEK AS-11-002-004-001/475
(Gali Sikari) 		0411002000NRG24300920230352466 04/10/2023 MONIKA TAO 0411002WL028005 MONIKA TAO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079204 MONIKA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 MURKONGSELEK AS-11-002-004-001/827
(Gali Sikari) 		0411002000NRG24300920230352480 04/10/2023 DILIP PATIR 0411002WL028005 DILIP PATIR 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079364 DILIP PATIR IDBI BANK(607095)
601 MURKONGSELEK AS-11-002-004-003/353
(Gali Sikari) 		0411002000NRG24290920230349165 04/10/2023 KHAGESWAR MORANG 0411002WL027845 KHAGESWAR MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079423 KHAGESWAR MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
602 MURKONGSELEK AS-11-002-004-003/999
(Gali Sikari) 		0411002000NRG24300920230352508 04/10/2023 CHONRA KT MORANG 0411002WL028006 CHONRA KT MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078800 CHANDRA KANTA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
603 MURKONGSELEK AS-11-002-004-004/1150
(Gali Sikari) 		0411002000NRG24300920230353021 04/10/2023 Horinath Charah 0411002WL028022 Horinath Charah 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079274 SHRI HORINATH CHAROH STATE BANK OF INDIA(508548)
604 MURKONGSELEK AS-11-002-004-004/317
(Gali Sikari) 		0411002000NRG24300920230353032 04/10/2023 Akash Charoh 0411002WL028022 Akash Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079063 AKASH CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
605 MURKONGSELEK AS-11-002-004-004/371
(Gali Sikari) 		0411002000NRG24300920230353035 04/10/2023 Satiywati Charoh 0411002WL028022 Satiywati Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079064 MRS SATJAWATI CHAROH STATE BANK OF INDIA(508548)
606 MURKONGSELEK AS-11-002-004-006/419
(Gali Sikari) 		0411002000NRG24300920230352523 04/10/2023 BIPUL PEGU 0411002WL028006 BIPUL PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079273 BIPUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
607 MURKONGSELEK AS-11-002-004-008/1128
(Gali Sikari) 		0411002000NRG24290920230348957 04/10/2023 BAITI SWARGIARY 0411002WL027835 BAITI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078853 BHAITI SWORGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MURKONGSELEK AS-11-002-004-008/1133
(Gali Sikari) 		0411002000NRG24290920230348959 04/10/2023 NIRJUMONI DOLEY 0411002WL027835 NIRJUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079429 MRS NIRJUMONI DOLEY STATE BANK OF INDIA(508548)
609 MURKONGSELEK AS-11-002-004-008/1681
(Gali Sikari) 		0411002000NRG24290920230348756 04/10/2023 Mukesh Daimary 0411002WL027827 Mukesh Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079046 MUKESH DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
610 MURKONGSELEK AS-11-002-004-008/523
(Gali Sikari) 		0411002000NRG24290920230348963 04/10/2023 NIRAMA SONOWAL 0411002WL027835 NIRAMA SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078761 NIRAMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 MURKONGSELEK AS-11-002-004-009/1105
(Gali Sikari) 		0411002000NRG24290920230350961 04/10/2023 ANIMA PEGU 0411002WL027936 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079061 ANIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
612 MURKONGSELEK AS-11-002-004-009/1298
(Gali Sikari) 		0411002000NRG24290920230350965 04/10/2023 Rohida Kumbang 0411002WL027936 Rohida Kumbang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079216 MRS ROHIDA KUMBANG STATE BANK OF INDIA(508548)
613 MURKONGSELEK AS-11-002-004-009/903
(Gali Sikari) 		0411002000NRG24290920230350974 04/10/2023 MUHINI 0411002WL027936 MUHINI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079062 MUHINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
614 MURKONGSELEK AS-11-002-004-009/912
(Gali Sikari) 		0411002000NRG24290920230350975 04/10/2023 RAJ MILI 0411002WL027936 RAJ MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078811 RAJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG24280920230348404 04/10/2023 Tarawati Pegu 0411002WL027813 Tarawati Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079104 MISS TARA WATI KUMBANGPEGU STATE BANK OF INDIA(508548)
616 MURKONGSELEK AS-11-002-004-013/1052
(Gali Sikari) 		0411002000NRG24280920230348407 04/10/2023 MONIBALA PEGU 0411002WL027813 MONIBALA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079162 MANIMALA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
617 MURKONGSELEK AS-11-002-004-013/1083
(Gali Sikari) 		0411002000NRG24290920230348827 04/10/2023 NAYAN MILI 0411002WL027831 NAYAN MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079047 NAYAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MURKONGSELEK AS-11-002-004-013/1083
(Gali Sikari) 		0411002000NRG24290920230348828 04/10/2023 NIJA MILI 0411002WL027831 NIJA MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079048 Nija Mili FINO PAYMENTS BANK LTD(608001)
619 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24290920230348969 04/10/2023 PUNYE DOLEY 0411002WL027835 PUNYE DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079044 MRS PUNYA DOLEY STATE BANK OF INDIA(508548)
620 MURKONGSELEK AS-11-002-004-013/1113
(Gali Sikari) 		0411002000NRG24290920230348971 04/10/2023 AJIB JIMEY 0411002WL027835 AJIB JIMEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079167 Mr. RAJIB JIMEY INDIAN BANK(607105)
621 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG24280920230348416 04/10/2023 Bharati Pegu 0411002WL027813 Bharati Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079016 MRS BHARATI PEGU STATE BANK OF INDIA(508548)
622 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG24290920230348975 04/10/2023 MONIKA TAYE 0411002WL027835 MONIKA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078863 MONIKA TAYE BANK OF BARODA(606985)
623 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG24280920230348420 04/10/2023 BANESWAR PEGU 0411002WL027813 BANESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079165 BANESWAR PEGU BANK OF BARODA(606985)
624 MURKONGSELEK AS-11-002-004-013/342
(Gali Sikari) 		0411002000NRG24280920230348422 04/10/2023 BABUCHAP PEGU 0411002WL027813 BABUCHAP PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079160 Mr. Babuchap Pegu INDIAN BANK(607105)
625 MURKONGSELEK AS-11-002-004-013/488
(Gali Sikari) 		0411002000NRG24290920230348981 04/10/2023 NIRADA DOLEY 0411002WL027835 NIRADA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079215 NIRADA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
626 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24280920230348431 04/10/2023 ANIMA MILI 0411002WL027813 ANIMA MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079043 Mrs. Anima Mili INDIAN BANK(607105)
627 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24280920230348430 04/10/2023 NAROTTAM MILI 0411002WL027813 NAROTTAM MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079015 Mr. NAROTTAM MILI INDIAN BANK(607105)
628 MURKONGSELEK AS-11-002-004-014/1010
(Gali Sikari) 		0411002000NRG24280920230348445 04/10/2023 MUHICHANDRA DOLEY 0411002WL027813 MUHICHANDRA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078831 MR MUHI CHANDRA DOLEY STATE BANK OF INDIA(508548)
629 MURKONGSELEK AS-11-002-004-017/1002
(Gali Sikari) 		0411002000NRG24300920230352560 04/10/2023 ANJOI PEGU 0411002WL028007 ANJOI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078762 ANJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
630 MURKONGSELEK AS-11-002-004-018/1003
(Gali Sikari) 		0411002000NRG24290920230348829 04/10/2023 Kayum Mili 0411002WL027831 Kayum Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078825 MRS KAYUM MILI STATE BANK OF INDIA(508548)
631 MURKONGSELEK AS-11-002-004-018/1003
(Gali Sikari) 		0411002000NRG24290920230348830 04/10/2023 Samwel Mili. 0411002WL027831 Samwel Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079049 MR SAMWEL MILI STATE BANK OF INDIA(508548)
632 MURKONGSELEK AS-11-002-004-018/56
(Gali Sikari) 		0411002000NRG24290920230348835 04/10/2023 MONALISHA DOLEY 0411002WL027831 MONALISHA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078879 Monalisha Doley FINO PAYMENTS BANK LTD(608001)
633 MURKONGSELEK AS-11-002-004-021/69
(Gali Sikari) 		0411002000NRG24290920230348839 04/10/2023 Panchami Lagachu 0411002WL027831 Panchami Lagachu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079420 MRS PANCHAMI LAGACHU STATE BANK OF INDIA(508548)
634 MURKONGSELEK AS-11-002-006-005/01
(Ramdhan Dikhari) 		0411002000NRG24300920230355023 04/10/2023 PUSPALATA KAMAN 0411002WL028119 PUSPALATA KAMAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078878 PUSPALATA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 MURKONGSELEK AS-11-002-006-005/484
(Ramdhan Dikhari) 		0411002000NRG24300920230352783 04/10/2023 Purnima Panging 0411002WL028013 Purnima Panging 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078758 PURNIMA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
636 MURKONGSELEK AS-11-002-006-006/573
(Ramdhan Dikhari) 		0411002000NRG24300920230352636 04/10/2023 BINA PEGU 0411002WL028011 BINA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078914 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
637 MURKONGSELEK AS-11-002-007-007/809
(Telam) 		0411002000NRG24290920230350032 04/10/2023 Rosmi Taye Patir 0411002WL027881 Rosmi Taye Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078960 MRS ROSMI TAYE PATIR STATE BANK OF INDIA(508548)
638 MURKONGSELEK AS-11-002-007-008/1008
(Telam) 		0411002000NRG24290920230350034 04/10/2023 BIJOYA DOLEY 0411002WL027881 BIJOYA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079424 BIJULATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
639 MURKONGSELEK AS-11-002-007-008/374
(Telam) 		0411002000NRG24290920230350041 04/10/2023 Sri Nitul Doley 0411002WL027881 Sri Nitul Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079115 Nitul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
640 MURKONGSELEK AS-11-002-007-008/422
(Telam) 		0411002000NRG24290920230350042 04/10/2023 kabita doley 0411002WL027881 kabita doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078910 MRS KABITA DOLEY STATE BANK OF INDIA(508548)
641 MURKONGSELEK AS-11-002-007-014/872
(Telam) 		0411002000NRG24031020230362250 04/10/2023 Hemonto Doley 0411002WL028439 Hemonto Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078903 HEMENTO DOLEY IDBI BANK(607095)
642 MURKONGSELEK AS-11-002-007-015/811
(Telam) 		0411002000NRG24031020230362016 04/10/2023 nitumoni pegu 0411002WL028431 nitumoni pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079419 NITUMONI DEGU IDBI BANK(607095)
643 MURKONGSELEK AS-11-002-009-005/105
(Jonai) 		0411002000NRG24290920230351218 04/10/2023 RAJESH DOLEY 0411002WL027950 RAJESH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078801 RAJESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
644 MURKONGSELEK AS-11-002-009-005/108
(Jonai) 		0411002000NRG24290920230351099 04/10/2023 NUMAL PATIR 0411002WL027944 NUMAL PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079408 NUMAL PATIR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
645 MURKONGSELEK AS-11-002-009-005/125
(Jonai) 		0411002000NRG24290920230351219 04/10/2023 RASMI DANG 0411002WL027950 RASMI DANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078773 RASHMI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
646 MURKONGSELEK AS-11-002-009-005/94
(Jonai) 		0411002000NRG24290920230351103 04/10/2023 PRATIMA LAGACHU 0411002WL027944 PRATIMA LAGACHU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079425 PRATIMA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 MURKONGSELEK AS-11-002-009-006/385
(Jonai) 		0411002000NRG24290920230351260 04/10/2023 NIPUL MILI 0411002WL027955 NIPUL MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079373 NIPUL MILI BANK OF BARODA(606985)
648 MURKONGSELEK AS-11-002-009-006/389-A
(Jonai) 		0411002000NRG24290920230351344 04/10/2023 MADHURINA MEDOK TAYE 0411002WL027959 MADHURINA MEDOK TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079164 MRS MADHURINA MEDOK TAYE STATE BANK OF INDIA(508548)
649 MURKONGSELEK AS-11-002-009-006/424
(Jonai) 		0411002000NRG24290920230351105 04/10/2023 RINA BORI 0411002WL027944 RINA BORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079422 RINA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MURKONGSELEK AS-11-002-009-006/452
(Jonai) 		0411002000NRG24290920230351352 04/10/2023 ANITA KULI TAYE 0411002WL027959 ANITA KULI TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078817 MRS ANITA TAYE STATE BANK OF INDIA(508548)
651 MURKONGSELEK AS-11-002-009-006/563-A
(Jonai) 		0411002000NRG24290920230351108 04/10/2023 JADURAM MILI 0411002WL027944 JADURAM MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078774 Shri Jaduram Mili INDIAN BANK(607105)
652 MURKONGSELEK AS-11-002-009-006/592
(Jonai) 		0411002000NRG24290920230351272 04/10/2023 LAMOTI PEGU 0411002WL027955 LAMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078828 LAMOTI PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MURKONGSELEK AS-11-002-009-009/522
(Jonai) 		0411002000NRG24290920230350143 04/10/2023 ANITA PADI 0411002WL027887 ANITA PADI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078921 ANITA MEDOK PADI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MURKONGSELEK AS-11-002-009-012/750
(Jonai) 		0411002000NRG24290920230349817 04/10/2023 IMRAN ALI 0411002WL027874 IMRAN ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078967 IMRAN ALI CANARA BANK(508532)
655 MURKONGSELEK AS-11-002-009-012/835
(Jonai) 		0411002000NRG24290920230350153 04/10/2023 SIRAJ ALI 0411002WL027887 SIRAJ ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079369 SIRAJ ALI AIRTEL PAYMENTS BANK LIMITED(990288)
656 MURKONGSELEK AS-11-002-009-012/839
(Jonai) 		0411002000NRG24290920230349822 04/10/2023 SABDUL ALI 0411002WL027874 SABDUL ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078850 MR SABDUL ALI STATE BANK OF INDIA(508548)
657 MURKONGSELEK AS-11-002-009-012/895
(Jonai) 		0411002000NRG24290920230350154 04/10/2023 LAKHIMAI DAS 0411002WL027887 LAKHIMAI DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078926 MISS LOKHIMAI DAS STATE BANK OF INDIA(508548)
658 MURKONGSELEK AS-11-002-009-012/928
(Jonai) 		0411002000NRG24290920230349833 04/10/2023 SUNUFA BEGUM 0411002WL027874 SUNUFA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078799 SHRI SUNUFA BEGUM STATE BANK OF INDIA(508548)
659 MURKONGSELEK AS-11-002-009-012/951
(Jonai) 		0411002000NRG24290920230350155 04/10/2023 AMBIKA SARKAR 0411002WL027887 AMBIKA SARKAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079003 MR AMBIKA SARKAR STATE BANK OF INDIA(508548)
660 MURKONGSELEK AS-11-002-009-012/953
(Jonai) 		0411002000NRG24290920230350156 04/10/2023 HEMALATA MAJUMDHAR 0411002WL027887 HEMALATA MAJUMDHAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078930 HEMLOTAL PAL AXIS BANK(607153)
661 MURKONGSELEK AS-11-002-009-012/965
(Jonai) 		0411002000NRG24290920230349844 04/10/2023 JIT BAHADUR GIRI 0411002WL027874 JIT BAHADUR GIRI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079310 SHRI JIT BAHADUR GIRI STATE BANK OF INDIA(508548)
662 MURKONGSELEK AS-11-002-009-014/200
(Jonai) 		0411002000NRG24290920230349847 04/10/2023 JONALI THAPA CHETRY 0411002WL027874 JONALI THAPA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079309 MRS JONALI THAPA CHEYRY STATE BANK OF INDIA(508548)
663 MURKONGSELEK AS-11-002-009-017/814
(Jonai) 		0411002000NRG24290920230350164 04/10/2023 BALIKA SUBEDI CHETRY 0411002WL027887 BALIKA SUBEDI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078798 Mrs. BALIKA SUBEDI CHETRY INDIAN BANK(607105)
664 MURKONGSELEK AS-11-002-009-017/823
(Jonai) 		0411002000NRG24290920230350166 04/10/2023 BISWAJYOTI BORAH 0411002WL027887 BISWAJYOTI BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078927 MR BISHWAJYOTI BORA STATE BANK OF INDIA(508548)
665 MURKONGSELEK AS-11-002-009-017/827
(Jonai) 		0411002000NRG24290920230350167 04/10/2023 RANU KHATUN 0411002WL027887 RANU KHATUN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078923 RANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
666 MURKONGSELEK AS-11-002-009-017/888
(Jonai) 		0411002000NRG24290920230349849 04/10/2023 PUTOLI BARMAN 0411002WL027874 PUTOLI BARMAN 00415 SBIN0005557 952 952 Processed 24/11/2023 7970078849 PUTOLI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
667 MURKONGSELEK AS-11-002-009-017/908
(Jonai) 		0411002000NRG24290920230350169 04/10/2023 KAJIM ALI 0411002WL027887 KAJIM ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079358 KAJIM ALI AXIS BANK(607153)
668 MURKONGSELEK AS-11-002-009-017/985
(Jonai) 		0411002000NRG24290920230349852 04/10/2023 TARA BHAUMIK 0411002WL027874 TARA BHAUMIK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079308 TARA BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
669 MURKONGSELEK AS-11-002-009-019/600
(Jonai) 		0411002000NRG24290920230350170 04/10/2023 KRISHNA POUDEL 0411002WL027887 KRISHNA POUDEL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078925 KRISHNA POUDEL HDFC BANK LTD(607152)
670 MURKONGSELEK AS-11-002-009-020/1
(Jonai) 		0411002000NRG24290920230350171 04/10/2023 SATUGHAN BARMAN 0411002WL027887 SATUGHAN BARMAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078924 SHATRUGHN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 MURKONGSELEK AS-11-002-009-022/46
(Jonai) 		0411002000NRG24290920230350173 04/10/2023 LILIMA GOGOI 0411002WL027887 LILIMA GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078922 MRS LILIMA GOGOI STATE BANK OF INDIA(508548)
672 MURKONGSELEK AS-11-002-010-003/660
(Rajakhana) 		0411002000NRG24300920230352619 04/10/2023 JYOTISH PEGU 0411002WL028010 JYOTISH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078797 JYOTISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
673 MURKONGSELEK AS-11-002-010-003/662
(Rajakhana) 		0411002000NRG24300920230352621 04/10/2023 MAHENDRA PEGU 0411002WL028010 MAHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078780 MR MAHENDRA PEGU STATE BANK OF INDIA(508548)
674 MURKONGSELEK AS-11-002-010-003/888
(Rajakhana) 		0411002000NRG24300920230352632 04/10/2023 DAMBARU CHETRY 0411002WL028010 DAMBARU CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078851 DAMBARU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
675 MURKONGSELEK AS-11-002-010-004/205
(Rajakhana) 		0411002000NRG24300920230352712 04/10/2023 NIYATI BORMAN 0411002WL028012 NIYATI BORMAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079376 NIYATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
676 MURKONGSELEK AS-11-002-010-004/218
(Rajakhana) 		0411002000NRG24300920230352713 04/10/2023 KONEKA BORMAN 0411002WL028012 KONEKA BORMAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079166 KANEKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
677 MURKONGSELEK AS-11-002-010-006/166
(Rajakhana) 		0411002000NRG24300920230352750 04/10/2023 RUHINI PEGU 0411002WL028012 RUHINI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078842 Mr. Ruhini Pegu INDIAN BANK(607105)
678 MURKONGSELEK AS-11-002-010-006/167
(Rajakhana) 		0411002000NRG24300920230352751 04/10/2023 NITA PEGU 0411002WL028012 NITA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078854 NITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
679 MURKONGSELEK AS-11-002-010-006/787
(Rajakhana) 		0411002000NRG24300920230352779 04/10/2023 Junmoni Tengal 0411002WL028012 Junmoni Tengal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079414 JUNMONI TENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 MURKONGSELEK AS-11-002-010-010/104
(Rajakhana) 		0411002000NRG24280920230347735 04/10/2023 BALA RAI KUCH 0411002WL027791 BALA RAI KUCH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079307 ABALA RAI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24280920230347742 04/10/2023 SONJOY KUCH 0411002WL027791 SONJOY KUCH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078915 SANJAY RAY KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MURKONGSELEK AS-11-002-010-010/127
(Rajakhana) 		0411002000NRG24280920230347750 04/10/2023 BARJAW MUCHAHARY 0411002WL027791 BARJAW MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079276 JAROW BRAHMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
683 MURKONGSELEK AS-11-002-010-010/133
(Rajakhana) 		0411002000NRG24280920230347754 04/10/2023 PRATIMA MUCHAHARY 0411002WL027791 PRATIMA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079306 PRATIMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
684 MURKONGSELEK AS-11-002-010-010/6
(Rajakhana) 		0411002000NRG24280920230347765 04/10/2023 SONJANA MUCHAHARY 0411002WL027791 SONJANA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079277 SANJANA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
685 MURKONGSELEK AS-11-002-010-010/85
(Rajakhana) 		0411002000NRG24280920230347769 04/10/2023 SONJILA MUCHAHARY. 0411002WL027791 SONJILA MUCHAHARY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079304 SANJILA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
686 MURKONGSELEK AS-11-002-010-021/107
(Rajakhana) 		0411002010NRG24300920230354313 04/10/2023 BELASIRI SANGMA 0411002010WL028094 BELASIRI SANGMA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079102 MRS BILASRI SANGMA STATE BANK OF INDIA(508548)
687 MURKONGSELEK AS-11-002-010-021/110
(Rajakhana) 		0411002000NRG24280920230347842 04/10/2023 JOYA SANGMA. 0411002WL027792 JOYA SANGMA. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079362 JOYA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
688 MURKONGSELEK AS-11-002-010-021/121
(Rajakhana) 		0411002010NRG24300920230354316 04/10/2023 ANJANA MARAK. 0411002010WL028094 ANJANA MARAK. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078939 Mrs. Anjana Marak INDIAN BANK(607105)
689 MURKONGSELEK AS-11-002-010-021/135
(Rajakhana) 		0411002000NRG24280920230347852 04/10/2023 SUMITRA MARAK 0411002WL027792 SUMITRA MARAK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079379 SUMITRA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
690 MURKONGSELEK AS-11-002-010-021/49
(Rajakhana) 		0411002000NRG24280920230347871 04/10/2023 Bayjanti sangma 0411002WL027792 Bayjanti sangma 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079270 MR BAYJANTI SANGMA STATE BANK OF INDIA(508548)
691 MURKONGSELEK AS-11-002-010-022/75
(Rajakhana) 		0411002000NRG24280920230347882 04/10/2023 BALIT BASUMATARY 0411002WL027792 BALIT BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078887 BALIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
692 MURKONGSELEK AS-11-002-010-023/26
(Rajakhana) 		0411002000NRG24280920230347780 04/10/2023 Akash Doley 0411002WL027791 Akash Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079173 Mr. Akash Doley INDIAN BANK(607105)
693 MURKONGSELEK AS-11-002-010-023/384
(Rajakhana) 		0411002000NRG24280920230347786 04/10/2023 RITAMONI PEGU 0411002WL027791 RITAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078940 RITAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
694 MURKONGSELEK AS-11-002-010-025/159
(Rajakhana) 		0411002000NRG24280920230347885 04/10/2023 SAMBARU BASUMATARY 0411002WL027792 SAMBARU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078885 SAMBARU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
695 MURKONGSELEK AS-11-002-010-025/31
(Rajakhana) 		0411002000NRG24280920230347888 04/10/2023 Babhesh Goyary 0411002WL027792 Babhesh Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078899 BABHESH GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
696 MURKONGSELEK AS-11-002-010-025/35
(Rajakhana) 		0411002000NRG24280920230347890 04/10/2023 PHAGUNI WARY 0411002WL027792 PHAGUNI WARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078898 Mrs. Phaguni Wary INDIAN BANK(607105)
697 MURKONGSELEK AS-11-002-010-029/266
(Rajakhana) 		0411002000NRG24280920230347805 04/10/2023 Diganta Chutia 0411002WL027791 Diganta Chutia 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079462 DIGANTA CHUTIA FEDERAL BANK(607165)
698 MURKONGSELEK AS-11-002-010-029/333
(Rajakhana) 		0411002000NRG24280920230347807 04/10/2023 Rangi Barman 0411002WL027791 Rangi Barman 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078897 Mrs. Rangi Barman INDIAN BANK(607105)
699 MURKONGSELEK AS-11-002-010-031/50
(Rajakhana) 		0411002000NRG24280920230347811 04/10/2023 TEJI RABHA. 0411002WL027791 TEJI RABHA. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078954 TEJI RABHA ASSAM GRAMIN VIKASH BANK(607064)
700 MURKONGSELEK AS-11-002-010-031/73
(Rajakhana) 		0411002000NRG24280920230347812 04/10/2023 CHINTI SWARGIARY 0411002WL027791 CHINTI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079360 CHINTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
701 MURKONGSELEK AS-11-002-010-033/37
(Rajakhana) 		0411002000NRG24280920230347914 04/10/2023 ROBIN NARZARY 0411002WL027792 ROBIN NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078884 MR PROBIN NARZARY STATE BANK OF INDIA(508548)
702 MURKONGSELEK AS-11-002-013-004/28
(Misamara) 		0411002000NRG24031020230363656 04/10/2023 Sunila Swargiary 0411002WL028491 Sunila Swargiary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078822 Mrs. Sunila Swargiary INDIAN BANK(607105)
703 MURKONGSELEK AS-11-002-013-004/510
(Misamara) 		0411002000NRG24031020230363657 04/10/2023 RANU DAIMARY 0411002WL028491 RANU DAIMARY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079316 RENU DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
704 MURKONGSELEK AS-11-002-013-004/528
(Misamara) 		0411002000NRG24031020230363669 04/10/2023 Kumari Basumatary 0411002WL028491 Kumari Basumatary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079315 KUMARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
705 MURKONGSELEK AS-11-002-013-004/544
(Misamara) 		0411002000NRG24031020230363675 04/10/2023 Moneswari Boro 0411002WL028491 Moneswari Boro 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079317 MONESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
706 MURKONGSELEK AS-11-002-013-004/545
(Misamara) 		0411002000NRG24031020230363677 04/10/2023 Jaymoti Goyary 0411002WL028491 Jaymoti Goyary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078959 JOYMATI GOYARY ASSAM GRAMIN VIKASH BANK(607064)
707 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24031020230363678 04/10/2023 Romoni Swargiary 0411002WL028491 Romoni Swargiary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078782 MRS RAMANI SWARGIARY STATE BANK OF INDIA(508548)
708 MURKONGSELEK AS-11-002-013-004/554
(Misamara) 		0411002000NRG24031020230363687 04/10/2023 Parmila Goyary 0411002WL028491 Parmila Goyary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079221 Mrs. Pamala Goyary INDIAN BANK(607105)
709 MURKONGSELEK AS-11-002-013-004/843
(Misamara) 		0411002000NRG24031020230363690 04/10/2023 Pratima Swargiary 0411002WL028491 Pratima Swargiary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078823 Mrs. Pratima Swargiary INDIAN BANK(607105)
710 MURKONGSELEK AS-11-002-013-004/856
(Misamara) 		0411002000NRG24031020230363616 04/10/2023 Rina Mushahary 0411002WL028490 Rina Mushahary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079217 MRS RINA MUSHAHARY STATE BANK OF INDIA(508548)
711 MURKONGSELEK AS-11-002-013-006/599
(Misamara) 		0411002000NRG24031020230363623 04/10/2023 Menoka Basumatary 0411002WL028490 Menoka Basumatary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079004 MRS MENOKA BASUMATARY STATE BANK OF INDIA(508548)
712 MURKONGSELEK AS-11-002-013-008/372
(Misamara) 		0411002000NRG24031020230363629 04/10/2023 PURNIMA BASUMATARY 0411002WL028490 PURNIMA BASUMATARY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078775 PURNIMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
713 MURKONGSELEK AS-11-002-013-008/542
(Misamara) 		0411002000NRG24290920230350344 04/10/2023 Budhbari Basumatary 0411002WL027896 Budhbari Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079254 MRS BUDHBARI BASUMATARY STATE BANK OF INDIA(508548)
714 MURKONGSELEK AS-11-002-013-009/155
(Misamara) 		0411002000NRG24031020230363630 04/10/2023 Gitanjali Basumatary 0411002WL028490 Gitanjali Basumatary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078957 MRS GITANJALI BASUMATARY STATE BANK OF INDIA(508548)
715 MURKONGSELEK AS-11-002-013-009/156
(Misamara) 		0411002000NRG24031020230363631 04/10/2023 Pratima Basumatary 0411002WL028490 Pratima Basumatary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079222 MRS PRATIMABASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
716 MURKONGSELEK AS-11-002-013-009/742
(Misamara) 		0411002000NRG24031020230363636 04/10/2023 Bharati Daimary 0411002WL028490 Bharati Daimary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079220 MRS BHARATI DOIMARY STATE BANK OF INDIA(508548)
717 MURKONGSELEK AS-11-002-013-010/737
(Misamara) 		0411002000NRG24031020230363644 04/10/2023 Monomoti Ramchiary 0411002WL028490 Monomoti Ramchiary 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078833 Monomoti Ramchiary AIRTEL PAYMENTS BANK LIMITED(990288)
718 MURKONGSELEK AS-11-002-015-014/14
(Laimekuri) 		0411002000NRG24300920230354329 04/10/2023 Mahendra Chetry 0411002WL028095 Mahendra Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078958 Mr. Mahendra Chetry INDIAN BANK(607105)
719 MURKONGSELEK AS-11-002-015-015/437
(Laimekuri) 		0411002000NRG24300920230354340 04/10/2023 Anita Pegu 0411002WL028095 Anita Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079421 MRS ANITA PEGU STATE BANK OF INDIA(508548)
720 MURKONGSELEK AS-11-002-016-005/18493
(Simen Chapori) 		0411002000NRG24280920230347021 04/10/2023 Tridiv Moran 0411002WL027760 Tridiv Moran 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078944 MR TRIDIV MORAN STATE BANK OF INDIA(508548)
721 MURKONGSELEK AS-11-002-016-005/758
(Simen Chapori) 		0411002000NRG24280920230346950 04/10/2023 BIRINA RAIDONGIA 0411002WL027758 BIRINA RAIDONGIA 00415 SBIN0005557 952 952 Processed 24/11/2023 7970078950 BIRINA RAIDONGIA PUNJAB NATIONAL BANK(508568)
722 MURKONGSELEK AS-11-002-016-006/1092
(Simen Chapori) 		0411002000NRG24290920230351636 04/10/2023 POMPI RAJBONGSHI 0411002WL027978 POMPI RAJBONGSHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079321 Mrs. POMPI RAJBANKHI ARUNACHAL PRADESH RURAL BANK(607216)
723 MURKONGSELEK AS-11-002-016-006/110
(Simen Chapori) 		0411002000NRG24280920230346954 04/10/2023 TUTUMONI GOGOI SAIKIA 0411002WL027758 TUTUMONI GOGOI SAIKIA 00415 SBIN0005557 952 952 Processed 24/11/2023 7970078889 TUTUMONI GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
724 MURKONGSELEK AS-11-002-016-006/152
(Simen Chapori) 		0411002000NRG24290920230351655 04/10/2023 CHENIBALA DAS 0411002WL027978 CHENIBALA DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079322 Mrs. Chenibala Das INDIAN BANK(607105)
725 MURKONGSELEK AS-11-002-016-008/963
(Simen Chapori) 		0411002000NRG24300920230353589 04/10/2023 Phatik Baruah 0411002WL028043 Phatik Baruah 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079052 Phatik Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
726 MURKONGSELEK AS-11-002-016-010/296
(Simen Chapori) 		0411002000NRG24290920230351676 04/10/2023 JAYA SAIKIA 0411002WL027978 JAYA SAIKIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079111 MRS JAYA SAIKIA STATE BANK OF INDIA(508548)
727 MURKONGSELEK AS-11-002-016-013/1001
(Simen Chapori) 		0411002000NRG24280920230347035 04/10/2023 BINITA NATH 0411002WL027760 BINITA NATH 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079101 MRS BINITA NATH STATE BANK OF INDIA(508548)
728 MURKONGSELEK AS-11-002-016-013/1019
(Simen Chapori) 		0411002000NRG24280920230347037 04/10/2023 LILI BORAH 0411002WL027760 LILI BORAH 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078941 MRS LILIMAI BORA STATE BANK OF INDIA(508548)
729 MURKONGSELEK AS-11-002-016-013/1028
(Simen Chapori) 		0411002000NRG24280920230346993 04/10/2023 JUNMONI HAZARIKA 0411002WL027758 JUNMONI HAZARIKA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079105 Mrs. Deha Gohain INDIAN BANK(607105)
730 MURKONGSELEK AS-11-002-016-013/82
(Simen Chapori) 		0411002000NRG24280920230347082 04/10/2023 KAISHALYA DAS 0411002WL027760 KAISHALYA DAS 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078943 KAISHALAYA DAS PUNJAB NATIONAL BANK(508568)
731 MURKONGSELEK AS-11-002-016-022/221
(Simen Chapori) 		0411002000NRG24290920230351686 04/10/2023 ANU CHANGMAI 0411002WL027978 ANU CHANGMAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079066 Mrs. Anu Sangmai INDIAN BANK(607105)
732 MURKONGSELEK AS-11-002-016-023/16
(Simen Chapori) 		0411002000NRG24280920230347005 04/10/2023 DIPTI GOGOI 0411002WL027758 DIPTI GOGOI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078942 MRS DIPTI GOGOI STATE BANK OF INDIA(508548)
733 MURKONGSELEK AS-11-002-017-001/181
(Sille) 		0411002000NRG24011020230355933 04/10/2023 RAJAT PAO 0411002WL028173 RAJAT PAO 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079014 RAJAT PAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 MURKONGSELEK AS-11-002-017-002/146
(Sille) 		0411002000NRG24011020230355936 04/10/2023 DEBIKA MORANG 0411002WL028173 DEBIKA MORANG 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079312 MRS DEBIKA DANG MORANG STATE BANK OF INDIA(508548)
735 MURKONGSELEK AS-11-002-017-002/48-A
(Sille) 		0411002000NRG24011020230355941 04/10/2023 MAHANTA MILI S 0411002WL028173 MAHANTA MILI S 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970078810 DEBANANDA MILI ASSAM GRAMIN VIKASH BANK(607064)
736 MURKONGSELEK AS-11-002-017-003/276
(Sille) 		0411002000NRG24011020230355982 04/10/2023 DHARMITA NAROH 0411002WL028175 DHARMITA NAROH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078728 DHARMITA PEGU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24011020230355915 04/10/2023 Bideswar Chunkurang 0411002WL028171 Bideswar Chunkurang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079224 MR BIDDESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
738 MURKONGSELEK AS-11-002-017-005/241
(Sille) 		0411002000NRG24011020230355990 04/10/2023 MONUJ NGATE 0411002WL028175 MONUJ NGATE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079433 MANUJ NGATE AXIS BANK(607153)
739 MURKONGSELEK AS-11-002-017-005/241
(Sille) 		0411002000NRG24011020230355989 04/10/2023 PRANITA NGATE 0411002WL028175 PRANITA NGATE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079460 PRONITA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
740 MURKONGSELEK AS-11-002-017-005/244
(Sille) 		0411002000NRG24011020230355991 04/10/2023 MUHANSING NGATEY 0411002WL028175 MUHANSING NGATEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079409 Monsing Ngatey FINO PAYMENTS BANK LTD(608001)
741 MURKONGSELEK AS-11-002-017-006/10-A
(Sille) 		0411002000NRG24011020230355960 04/10/2023 KEMOTI RABHA 0411002WL028173 KEMOTI RABHA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7970079002 KEMOTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
742 MURKONGSELEK AS-11-002-017-007/162
(Sille) 		0411002000NRG24011020230355841 04/10/2023 SANJU POUDEL 0411002WL028168 SANJU POUDEL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079258 SANJU POUREL AXIS BANK(607153)
743 MURKONGSELEK AS-11-002-017-007/200
(Sille) 		0411002000NRG24011020230355843 04/10/2023 GOPAL SAIKIA 0411002WL028168 GOPAL SAIKIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079371 GOPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
744 MURKONGSELEK AS-11-002-017-007/416
(Sille) 		0411002000NRG24011020230355884 04/10/2023 MENOKA ADHIKARI 0411002WL028170 MENOKA ADHIKARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079381 MENAKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
745 MURKONGSELEK AS-11-002-017-007/438
(Sille) 		0411002000NRG24011020230355823 04/10/2023 DEVIKA CHETRY 0411002WL028167 DEVIKA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079432 MISS DIVIKA CHETRY STATE BANK OF INDIA(508548)
746 MURKONGSELEK AS-11-002-017-007/441
(Sille) 		0411002000NRG24011020230355826 04/10/2023 DEBAKI CHETRY 0411002WL028167 DEBAKI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078919 Debaki Chetry FINO PAYMENTS BANK LTD(608001)
747 MURKONGSELEK AS-11-002-017-007/444
(Sille) 		0411002000NRG24011020230355830 04/10/2023 NIRMOLA SHARMA 0411002WL028167 NIRMOLA SHARMA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079328 NIRMALA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
748 MURKONGSELEK AS-11-002-017-007/459
(Sille) 		0411002000NRG24011020230355837 04/10/2023 GEETA DAS 0411002WL028167 GEETA DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079329 Anita Das FINO PAYMENTS BANK LTD(608001)
749 MURKONGSELEK AS-11-002-017-007/459
(Sille) 		0411002000NRG24011020230355836 04/10/2023 SITEN DAS 0411002WL028167 SITEN DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079357 Mr. SITEN DAS ARUNACHAL PRADESH RURAL BANK(607216)
750 MURKONGSELEK AS-11-002-017-007/47
(Sille) 		0411002000NRG24011020230355838 04/10/2023 MOHAN CHETRY 0411002WL028167 MOHAN CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078875 MOHAN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MURKONGSELEK AS-11-002-017-007/71
(Sille) 		0411002000NRG24011020230355840 04/10/2023 Bhakta bd Chetry 0411002WL028167 Bhakta bd Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078876 Bhakta Bahadur Supkota FINO PAYMENTS BANK LTD(608001)
752 MURKONGSELEK AS-11-002-017-007/71
(Sille) 		0411002000NRG24011020230355839 04/10/2023 Radha Devi Chetry 0411002WL028167 Radha Devi Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079356 RADHA DEVI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
753 MURKONGSELEK AS-11-002-019-001/161
(Kemi Jelom) 		0411002000NRG24290920230351411 04/10/2023 Junu Taye Chinte 0411002WL027963 Junu Taye Chinte 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078858 JUNU TAYE CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
754 MURKONGSELEK AS-11-002-019-001/183
(Kemi Jelom) 		0411002000NRG24290920230351415 04/10/2023 Tazing taye 0411002WL027963 Tazing taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078802 TAZING TAYE BANK OF BARODA(606985)
755 MURKONGSELEK AS-11-002-019-001/193
(Kemi Jelom) 		0411002000NRG24290920230352263 04/10/2023 Bishnu Maya Devi 0411002WL027996 Bishnu Maya Devi 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079465 MRS BISHNU MAYA DEVI STATE BANK OF INDIA(508548)
756 MURKONGSELEK AS-11-002-019-001/193
(Kemi Jelom) 		0411002000NRG24290920230351416 04/10/2023 Gobinda Chetry 0411002WL027963 Gobinda Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970079466 MR GOBINDA CHETRY STATE BANK OF INDIA(508548)
757 MURKONGSELEK AS-11-002-019-001/195
(Kemi Jelom) 		0411002000NRG24290920230352265 04/10/2023 Narayan Chetry 0411002WL027996 Narayan Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078856 NARAYAN CHETRY CANARA BANK(508532)
758 MURKONGSELEK AS-11-002-019-007/20-A
(Kemi Jelom) 		0411002000NRG24290920230352178 04/10/2023 Hema Tayung Pait 0411002WL027991 Hema Tayung Pait 00415 SBIN0005557 1404 1404 Processed 24/11/2023 7970078880 HEMA TAYUNG PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
759 MURKONGSELEK AS-11-002-019-012/976
(Kemi Jelom) 		0411002000NRG24300920230353577 04/10/2023 Munni Sahani 0411002WL028042 Munni Sahani 00415 SBIN0005557 952 952 Processed 24/11/2023 7970079380 MUNNI SAHANI ASSAM GRAMIN VIKASH BANK(607064)
760 MURKONGSELEK AS-11-002-019-013/50-A
(Kemi Jelom) 		0411002000NRG24300920230353674 04/10/2023 Ponjali Pait 0411002WL028048 Ponjali Pait 00415 SBIN0005557 952 952 Processed 24/11/2023 7970079171 PRANANJALI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
761 MURKONGSELEK AS-11-002-020-005/270
(Siga) 		0411002000NRG24290920230351999 04/10/2023 RANUSIYAM DOLEY 0411002WL027985 RANUSIYAM DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7970078920 RANUSIAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408146 408146
762 MURKONGSELEK AS-11-002-002-006/244
(Dekapam) 		0411002000NRG24021020230358690 04/10/2023 rabiswar swargiary 0411002WL028304 rabiswar swargiary 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7970078933 MR RABISWAR SWARGIARY STATE BANK OF INDIA(508548)
763 MURKONGSELEK AS-11-002-002-016/621
(Dekapam) 		0411002000NRG24290920230350308 04/10/2023 Phul Pegu 0411002WL027894 Phul Pegu 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7970079159 Mrs. Phul Pegu INDIAN BANK(607105)
764 MURKONGSELEK AS-11-002-002-019/206
(Dekapam) 		0411002000NRG24021020230358496 04/10/2023 Moni Sonowal 0411002WL028298 Moni Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7970078900 MRS MONI SONOWAL STATE BANK OF INDIA(508548)
765 MURKONGSELEK AS-11-002-002-019/333
(Dekapam) 		0411002000NRG24021020230358500 04/10/2023 Rupamoni Sonowal 0411002WL028298 Rupamoni Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7970078901 MRS RUPA MONI SONOWAL STATE BANK OF INDIA(508548)
766 MURKONGSELEK AS-11-002-002-025/143
(Dekapam) 		0411002000NRG24290920230350676 04/10/2023 DOLIMAYA LIMBU 0411002WL027918 DOLIMAYA LIMBU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7970078913 DOLIMAYA LIMBU CANARA BANK(508532)
SubTotal 6664 6664
767 MURKONGSELEK AS-11-002-001-002/342
(Rayang Bijoypur) 		0411002000NRG24290920230350366 04/10/2023 KALYANI TANYO 0411002WL027897 KALYANI TANYO 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970079113 KALYANI TANYO THE ASSAM COOPERATIVE APEX BANK LTD(508729)
768 MURKONGSELEK AS-11-002-001-002/913
(Rayang Bijoypur) 		0411002001NRG24280920230346318 04/10/2023 Anjita Tao 0411002001WL027730 Anjita Tao 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970079169 ANJITA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
769 MURKONGSELEK AS-11-002-001-006/411
(Rayang Bijoypur) 		0411002001NRG24280920230346399 04/10/2023 Bina Pegu 0411002001WL027733 Bina Pegu 00612 HDFC0CACABL 1666 1666 Processed 24/11/2023 7970078777 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
770 MURKONGSELEK AS-11-002-001-006/794
(Rayang Bijoypur) 		0411002000NRG24300920230354201 04/10/2023 Rani kutum 0411002WL028085 Rani kutum 00612 HDFC0CACABL 1666 1666 Processed 24/11/2023 7970078819 RANI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
771 MURKONGSELEK AS-11-002-004-009/727
(Gali Sikari) 		0411002000NRG24290920230350971 04/10/2023 Monuj Pegu 0411002WL027936 Monuj Pegu 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970079212 Mr. Monuj Pegu INDIAN BANK(607105)
772 MURKONGSELEK AS-11-002-009-012/255
(Jonai) 		0411002000NRG24290920230349803 04/10/2023 RINA VERMA 0411002WL027874 RINA VERMA 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970078966 RINA VERMA MADYA BIHAR GRAMIN BANK(607136)
773 MURKONGSELEK AS-11-002-009-012/909
(Jonai) 		0411002000NRG24290920230349830 04/10/2023 AMRIT ROY 0411002WL027874 AMRIT ROY 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970078965 AMRIT RAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MURKONGSELEK AS-11-002-017-003/91
(Sille) 		0411002000NRG24011020230355957 04/10/2023 ANUBATI KULI 0411002WL028173 ANUBATI KULI 00612 HDFC0CACABL 1190 1190 Processed 24/11/2023 7970079261 ANUBATI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MURKONGSELEK AS-11-002-019-001/216
(Kemi Jelom) 		0411002000NRG24290920230352266 04/10/2023 Tileswari Sharma 0411002WL027996 Tileswari Sharma 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970079374 JUNMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
776 MURKONGSELEK AS-11-002-020-005/469
(Siga) 		0411002000NRG24041020230364032 04/10/2023 PRABIN PATIR 0411002WL028507 PRABIN PATIR 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7970079359 PRABIN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14518 14518
777 MURKONGSELEK AS-11-002-002-002/817
(Dekapam) 		0411002000NRG24290920230350239 04/10/2023 SONATON PEGU. 0411002WL027891 SONATON PEGU. 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078841 Sonaton Pegu FINO PAYMENTS BANK LTD(608001)
778 MURKONGSELEK AS-11-002-010-021/123
(Rajakhana) 		0411002000NRG24280920230347845 04/10/2023 Helen Marak. 0411002WL027792 Helen Marak. 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078835 Helen Marak FINO PAYMENTS BANK LTD(608001)
779 MURKONGSELEK AS-11-002-010-021/125
(Rajakhana) 		0411002000NRG24280920230347846 04/10/2023 Renu Marak 0411002WL027792 Renu Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078803 RENU MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
780 MURKONGSELEK AS-11-002-010-021/128
(Rajakhana) 		0411002000NRG24280920230347849 04/10/2023 Mahasing Sangma 0411002WL027792 Mahasing Sangma 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078804 Mahasing Sangma FINO PAYMENTS BANK LTD(608001)
781 MURKONGSELEK AS-11-002-010-021/134
(Rajakhana) 		0411002000NRG24280920230347851 04/10/2023 DEEPAK MARAK 0411002WL027792 DEEPAK MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078808 Dipak Marak FINO PAYMENTS BANK LTD(608001)
782 MURKONGSELEK AS-11-002-010-021/136
(Rajakhana) 		0411002000NRG24280920230347853 04/10/2023 BENADIK SANGMA 0411002WL027792 BENADIK SANGMA 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078837 Benedik Sangma FINO PAYMENTS BANK LTD(608001)
783 MURKONGSELEK AS-11-002-010-021/30
(Rajakhana) 		0411002000NRG24280920230347857 04/10/2023 CHUNATI MARAK 0411002WL027792 CHUNATI MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078836 Chunati Marak FINO PAYMENTS BANK LTD(608001)
784 MURKONGSELEK AS-11-002-010-021/422
(Rajakhana) 		0411002000NRG24280920230347861 04/10/2023 Mariya Sangma 0411002WL027792 Mariya Sangma 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078840 Albina Marak FINO PAYMENTS BANK LTD(608001)
785 MURKONGSELEK AS-11-002-010-021/423
(Rajakhana) 		0411002000NRG24280920230347862 04/10/2023 Martina Marak 0411002WL027792 Martina Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078805 Martina Marak FINO PAYMENTS BANK LTD(608001)
786 MURKONGSELEK AS-11-002-010-021/53
(Rajakhana) 		0411002000NRG24280920230347872 04/10/2023 TOMI MARAK 0411002WL027792 TOMI MARAK 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078807 Tommy Marak FINO PAYMENTS BANK LTD(608001)
787 MURKONGSELEK AS-11-002-010-021/65
(Rajakhana) 		0411002000NRG24280920230347875 04/10/2023 Dilip Marak 0411002WL027792 Dilip Marak 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078806 Dilip Marak FINO PAYMENTS BANK LTD(608001)
788 MURKONGSELEK AS-11-002-010-021/66
(Rajakhana) 		0411002000NRG24280920230347876 04/10/2023 PROTIMA SANGMA. 0411002WL027792 PROTIMA SANGMA. 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078838 Pratima Sangma FINO PAYMENTS BANK LTD(608001)
789 MURKONGSELEK AS-11-002-010-021/90
(Rajakhana) 		0411002000NRG24280920230347881 04/10/2023 RUPATI SANGMA 0411002WL027792 RUPATI SANGMA 00688 FINO0001001 1428 1428 Processed 24/11/2023 7970078839 Rupati Sangma FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
790 MURKONGSELEK AS-11-002-002-015/16-A
(Dekapam) 		0411002000NRG24290920230350136 04/10/2023 DINESH PEGU. 0411002WL027886 DINESH PEGU. 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7970079226 DINESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 1106676 1106676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023APB_FTO_163821 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 272510
2 MURKONGSELEK AS0411002_041023APB_FTO_163821 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 60928
3 MURKONGSELEK AS0411002_041023APB_FTO_163821 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 MURKONGSELEK AS0411002_041023APB_FTO_163821 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 39746
5 MURKONGSELEK AS0411002_041023APB_FTO_163821 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 49980
6 MURKONGSELEK AS0411002_041023APB_FTO_163821 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 30464
7 MURKONGSELEK AS0411002_041023APB_FTO_163821 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
8 MURKONGSELEK AS0411002_041023APB_FTO_163821 Indian Bank IDIB000L511 Laimekuri 125664
9 MURKONGSELEK AS0411002_041023APB_FTO_163821 Indian Bank IDIB000S700 Simen Chapori 72828
10 MURKONGSELEK AS0411002_041023APB_FTO_163821 Punjab National Bank PUNB0058620 Silapathar 2380
11 MURKONGSELEK AS0411002_041023APB_FTO_163821 State Bank of India SBIN0005557 JONAI 408146
12 MURKONGSELEK AS0411002_041023APB_FTO_163821 State Bank of India SBIN0009409 RUKSIN 6664
13 MURKONGSELEK AS0411002_041023APB_FTO_163821 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 14518
14 MURKONGSELEK AS0411002_041023APB_FTO_163821 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 18564
15 MURKONGSELEK AS0411002_041023APB_FTO_163821 India Post Payments Bank IPOS0000001 DHEMAJI 1428

Download In Excel