Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023APB_FTO_174770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-005/101
(Rayang Bijoypur) 		0411002000NRG24131020230390496 17/10/2023 Radhika Ngate 0411002WL029953 Radhika Ngate 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419828 Miss. RADHIKA NGATE ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-001-006/1003
(Rayang Bijoypur) 		0411002000NRG24131020230390435 17/10/2023 Apul Mili 0411002WL029949 Apul Mili 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419810 Mr. APUL DANG ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-001-006/1004
(Rayang Bijoypur) 		0411002000NRG24131020230390436 17/10/2023 Rina Pegu 0411002WL029949 Rina Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419826 Miss. RINA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-001-006/114
(Rayang Bijoypur) 		0411002000NRG24131020230390437 17/10/2023 ANAMIKA DOLEY PEGU 0411002WL029949 ANAMIKA DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419807 Miss. ANAMIKA DOLEY PEGU ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-001-006/12
(Rayang Bijoypur) 		0411002000NRG24131020230390438 17/10/2023 Joya Pegu 0411002WL029949 Joya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419824 Miss. JOYA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-001-006/135
(Rayang Bijoypur) 		0411002000NRG24131020230390439 17/10/2023 Bishal Pegu 0411002WL029949 Bishal Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419822 Mr. BISHAL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-001-006/136
(Rayang Bijoypur) 		0411002000NRG24131020230390440 17/10/2023 SUSMITA KUTUM 0411002WL029949 SUSMITA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419818 Miss. SUSMITA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-001-006/147
(Rayang Bijoypur) 		0411002000NRG24131020230390441 17/10/2023 KAMOD KUMAR KUTUM 0411002WL029949 KAMOD KUMAR KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419819 Mr. KAMOD KUMAR YADAV ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-006/149
(Rayang Bijoypur) 		0411002000NRG24131020230390442 17/10/2023 PUSPA KUTUM 0411002WL029949 PUSPA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419814 Miss. PUSPA MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-001-006/154
(Rayang Bijoypur) 		0411002000NRG24131020230390443 17/10/2023 CHIRANJIT PEGU 0411002WL029949 CHIRANJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419817 Mr. CHIRANJIT PEGU ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-001-006/166
(Rayang Bijoypur) 		0411002000NRG24131020230390444 17/10/2023 TERINA MILI 0411002WL029949 TERINA MILI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419827 Miss. TERINA MILI ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-001-006/180
(Rayang Bijoypur) 		0411002000NRG24131020230390445 17/10/2023 LAKHI SHREE DOLEY 0411002WL029949 LAKHI SHREE DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419806 Miss. LAKHI SHREE DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-001-006/181
(Rayang Bijoypur) 		0411002000NRG24131020230390446 17/10/2023 BIMAL LAGACHU 0411002WL029949 BIMAL LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419805 Mr. BIMAL LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-001-006/186
(Rayang Bijoypur) 		0411002000NRG24131020230390448 17/10/2023 PANKAJ LAGACHU 0411002WL029949 PANKAJ LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419816 Mr. PANKAJ LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-001-006/305
(Rayang Bijoypur) 		0411002000NRG24131020230390454 17/10/2023 LAKHIMOTI LAGACHU 0411002WL029949 LAKHIMOTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419829 Miss. LAKHIMOTI LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-001-006/338
(Rayang Bijoypur) 		0411002000NRG24131020230390456 17/10/2023 PUMEE LAGACHU 0411002WL029949 PUMEE LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419857 Miss. PUMEE LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-001-006/396
(Rayang Bijoypur) 		0411002000NRG24131020230390458 17/10/2023 PAMPI LAGACHU 0411002WL029949 PAMPI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419830 Miss. POMPI LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-001-006/424
(Rayang Bijoypur) 		0411002000NRG24131020230390460 17/10/2023 Tom Lagachu 0411002WL029949 Tom Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420075 Mr. TOM LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-001-006/477
(Rayang Bijoypur) 		0411002000NRG24131020230390463 17/10/2023 BOBI LAGACHU 0411002WL029949 BOBI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420074 BOBI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-001-006/529
(Rayang Bijoypur) 		0411002000NRG24131020230390464 17/10/2023 MIGOM DOLEY 0411002WL029949 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419813 Mr. MIGOM DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-001-006/784
(Rayang Bijoypur) 		0411002000NRG24131020230390465 17/10/2023 Mangali Pegu 0411002WL029949 Mangali Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419812 Miss. MANGLI DAO ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-001-006/797
(Rayang Bijoypur) 		0411002000NRG24131020230390510 17/10/2023 Niranjan Lagachu 0411002WL029953 Niranjan Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419815 Mr. NIRANJAN LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-001-006/919
(Rayang Bijoypur) 		0411002000NRG24131020230390466 17/10/2023 Basanta Lagachu 0411002WL029949 Basanta Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419809 Mr. BASANTA LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-001-007/489
(Rayang Bijoypur) 		0411002000NRG24101020230382294 17/10/2023 TILUMONI LAGACHU 0411002WL029475 TILUMONI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419649 Kareena Pegu FINO PAYMENTS BANK LTD(608001)
25 MURKONGSELEK AS-11-002-001-007/516
(Rayang Bijoypur) 		0411002000NRG24101020230382305 17/10/2023 BOBI KUTUM 0411002WL029475 BOBI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419650 NIRMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-001-007/533
(Rayang Bijoypur) 		0411002000NRG24101020230382316 17/10/2023 DIPTI LAGACHU 0411002WL029475 DIPTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419622 MISS MODUSMITA DOLEY STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-001-007/627
(Rayang Bijoypur) 		0411002000NRG24101020230382335 17/10/2023 KANIYA MILI 0411002WL029475 KANIYA MILI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419717 Mrs. BISWAREKHA LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-001-007/629
(Rayang Bijoypur) 		0411002000NRG24101020230382338 17/10/2023 RAJ DOLEY 0411002WL029475 RAJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419712 Mrs. BINANTI LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-001-007/720
(Rayang Bijoypur) 		0411002000NRG24101020230382350 17/10/2023 BABA TAID 0411002WL029475 BABA TAID 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419719 Lakhikanta Patir FINO PAYMENTS BANK LTD(608001)
30 MURKONGSELEK AS-11-002-001-010/10
(Rayang Bijoypur) 		0411002000NRG24131020230390522 17/10/2023 BISWAJIT PEGU 0411002WL029953 BISWAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419821 Mr. BISWAJIT GOGOI ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-001-010/124
(Rayang Bijoypur) 		0411002000NRG24131020230390523 17/10/2023 MAMONI PEGU 0411002WL029953 MAMONI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419811 Miss. MAMONI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-001-010/33
(Rayang Bijoypur) 		0411002000NRG24131020230390525 17/10/2023 RIHA TAYE DAO 0411002WL029953 RIHA TAYE DAO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419825 Miss. RIHA TAYE DAW ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-001-010/509
(Rayang Bijoypur) 		0411002000NRG24131020230390531 17/10/2023 BHANTI TAYE KULI 0411002WL029953 BHANTI TAYE KULI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419808 Miss. BHANTI TAYE KULI ARUNACHAL PRADESH RURAL BANK(607216)
34 MURKONGSELEK AS-11-002-001-011/12
(Rayang Bijoypur) 		0411002000NRG24131020230390532 17/10/2023 Biswajit Deori 0411002WL029953 Biswajit Deori 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419823 Mr. BISWAJIT DEORI ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-001-013/562
(Rayang Bijoypur) 		0411002000NRG24121020230388739 17/10/2023 BHIM KANTA DOLEY 0411002WL029842 BHIM KANTA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419615 BHIMKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-001-013/569
(Rayang Bijoypur) 		0411002000NRG24121020230388743 17/10/2023 PALLABIKA PEGU 0411002WL029842 PALLABIKA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419611 PALLABIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-001-013/578
(Rayang Bijoypur) 		0411002000NRG24121020230388745 17/10/2023 ROMITA DOLEY 0411002WL029842 ROMITA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419608 RANJITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-001-013/589
(Rayang Bijoypur) 		0411002000NRG24121020230388784 17/10/2023 PADMESWARI PATIR 0411002WL029847 PADMESWARI PATIR 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419610 PADMESWARI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-001-013/594
(Rayang Bijoypur) 		0411002000NRG24121020230388787 17/10/2023 RINA PEGU 0411002WL029847 RINA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419612 RINA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-001-013/595
(Rayang Bijoypur) 		0411002000NRG24121020230388788 17/10/2023 MIKESWARI DOLEY 0411002WL029847 MIKESWARI DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419614 Mrs. MIKESWARI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-001-013/597
(Rayang Bijoypur) 		0411002000NRG24121020230388790 17/10/2023 SUBASH DOLEY 0411002WL029847 SUBASH DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419613 SUBHASH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-001-013/600
(Rayang Bijoypur) 		0411002000NRG24121020230388792 17/10/2023 PARMANANDA DOLEY 0411002WL029847 PARMANANDA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419609 PARMANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-001-013/616
(Rayang Bijoypur) 		0411002000NRG24121020230388794 17/10/2023 RINA DOLEY 0411002WL029847 RINA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419651 RINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-001-013/640
(Rayang Bijoypur) 		0411002000NRG24121020230388802 17/10/2023 RINGKU DOLEY 0411002WL029847 RINGKU DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419620 MISS RINGKU DOLEY STATE BANK OF INDIA(508548)
45 MURKONGSELEK AS-11-002-001-017/17
(Rayang Bijoypur) 		0411002000NRG24131020230390535 17/10/2023 Karabi Baishya 0411002WL029953 Karabi Baishya 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419820 Miss. KARABI BAISHYA ARUNACHAL PRADESH RURAL BANK(607216)
46 MURKONGSELEK AS-11-002-001-021/257
(Rayang Bijoypur) 		0411002000NRG24121020230388611 17/10/2023 POYUM SUTRADHAR 0411002WL029834 POYUM SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419720 PUNYUM CHARAH FINO PAYMENTS BANK LTD(608001)
47 MURKONGSELEK AS-11-002-002-004/85
(Dekapam) 		0411002000NRG24111020230387325 17/10/2023 CHENIMAI PEGU A 0411002WL029761 CHENIMAI PEGU A 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419711 Mrs. CHENIMAI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
48 MURKONGSELEK AS-11-002-002-010/179
(Dekapam) 		0411002000NRG24111020230387656 17/10/2023 MANASH 0411002WL029784 MANASH 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419710 MANAS PRATIM TAID INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURKONGSELEK AS-11-002-002-021/872
(Dekapam) 		0411002000NRG24131020230389936 17/10/2023 DIJEN BORO 0411002WL029914 DIJEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419762 DIJEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-002-021/882
(Dekapam) 		0411002000NRG24131020230389948 17/10/2023 DWIMALI BASUMATARY 0411002WL029915 DWIMALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419764 Mrs. Dwimali Swargiary Basumatary INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-002-021/882
(Dekapam) 		0411002000NRG24131020230389949 17/10/2023 PABITRA BASUMATARY 0411002WL029915 PABITRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419761 PABITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-002-027/827
(Dekapam) 		0411002000NRG24131020230390031 17/10/2023 SATHI RAM BORO 0411002WL029925 SATHI RAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419773 Mr. Sathi Ram Boro INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-002-029/965
(Dekapam) 		0411002000NRG24111020230387346 17/10/2023 BABUL 0411002WL029762 BABUL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419607 Mr. Babul Boro INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-003-028/124
(Bahir Jonai) 		0411002000NRG24141020230392580 17/10/2023 ROHIM ALI 0411002WL030119 ROHIM ALI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419775 RAJ ALI PUNJAB NATIONAL BANK(508568)
55 MURKONGSELEK AS-11-002-004-004/1041
(Gali Sikari) 		0411002000NRG24151020230393746 17/10/2023 Aputi Charoh 0411002WL030203 Aputi Charoh 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419723 MRS APUTI CHARAH STATE BANK OF INDIA(508548)
56 MURKONGSELEK AS-11-002-004-004/1058
(Gali Sikari) 		0411002000NRG24151020230393467 17/10/2023 Uttam Charoh 0411002WL030186 Uttam Charoh 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419722 UTTAM CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-004-004/1091
(Gali Sikari) 		0411002000NRG24101020230384818 17/10/2023 MADHURI BENIYA 0411002WL029614 MADHURI BENIYA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419721 Ms. MADHURI BONIYA ARUNACHAL PRADESH RURAL BANK(607216)
58 MURKONGSELEK AS-11-002-004-004/1148
(Gali Sikari) 		0411002000NRG24101020230384822 17/10/2023 DEBARI MURA 0411002WL029614 DEBARI MURA 00026 SBIN0RRARGB 476 476 Processed 15/12/2023 8659419774 Mrs. DEBARI MURA ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-004-007/1051
(Gali Sikari) 		0411002000NRG24101020230384877 17/10/2023 SASHIRAM MORANG 0411002WL029618 SASHIRAM MORANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419617 Mr. SASHIRAM MORANG ARUNACHAL PRADESH RURAL BANK(607216)
60 MURKONGSELEK AS-11-002-004-007/1460
(Gali Sikari) 		0411002000NRG24111020230387926 17/10/2023 DIBYA MORANG 0411002WL029799 DIBYA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419654 MR DIBYA MORANG STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-004-007/1461
(Gali Sikari) 		0411002000NRG24111020230387927 17/10/2023 JUNMONI MORANG 0411002WL029799 JUNMONI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419655 JUNMONI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-004-007/1581
(Gali Sikari) 		0411002000NRG24151020230393807 17/10/2023 Dolly Pegu. 0411002WL030208 Dolly Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419656 DOLI MORANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-004-007/1630
(Gali Sikari) 		0411002000NRG24101020230384885 17/10/2023 SHEWALI KUMBANG 0411002WL029618 SHEWALI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419709 Mrs. SHEWALI KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
64 MURKONGSELEK AS-11-002-004-008/1261
(Gali Sikari) 		0411002000NRG24101020230384244 17/10/2023 PRITOM KUMBANG 0411002WL029573 PRITOM KUMBANG 00026 SBIN0RRARGB 1190 1190 Processed 15/12/2023 8659419619 Pritom Kumbang FINO PAYMENTS BANK LTD(608001)
65 MURKONGSELEK AS-11-002-004-008/1264
(Gali Sikari) 		0411002000NRG24101020230384247 17/10/2023 RAJ KUMBANG 0411002WL029573 RAJ KUMBANG 00026 SBIN0RRARGB 1190 1190 Processed 15/12/2023 8659419618 Raj Kumbang FINO PAYMENTS BANK LTD(608001)
66 MURKONGSELEK AS-11-002-004-013/1073
(Gali Sikari) 		0411002000NRG24101020230385011 17/10/2023 KACANTI DOLEY 0411002WL029624 KACANTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420076 KASONTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-004-015/1376
(Gali Sikari) 		0411002000NRG24111020230387952 17/10/2023 HIRANYA 0411002WL029799 HIRANYA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419621 HIRANYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-004-017/1232
(Gali Sikari) 		0411002000NRG24111020230387970 17/10/2023 PUNYESWARI DOLEY 0411002WL029799 PUNYESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419652 Miss. PALLABI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
69 MURKONGSELEK AS-11-002-006-007/708
(Ramdhan Dikhari) 		0411002000NRG24121020230388960 17/10/2023 Labanya 0411002WL029856 Labanya 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420078 KALPANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-006-008/901
(Ramdhan Dikhari) 		0411002000NRG24121020230388973 17/10/2023 Anjali Taye 0411002WL029856 Anjali Taye 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420080 Mrs. Anjali Taye INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-006-010/676
(Ramdhan Dikhari) 		0411002000NRG24121020230388978 17/10/2023 Pichei Taye 0411002WL029856 Pichei Taye 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420079 Mr. PICHEI TAYE INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-006-010/690
(Ramdhan Dikhari) 		0411002000NRG24121020230388982 17/10/2023 BUDDDEESWAR TAID 0411002WL029856 BUDDDEESWAR TAID 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659420077 Mrs. BUDESWARI TAID INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-009-001/228
(Jonai) 		0411002000NRG24101020230382680 17/10/2023 KRISHNA 0411002WL029487 KRISHNA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419659 Mr. KRISHNA BORO ARUNACHAL PRADESH RURAL BANK(607216)
74 MURKONGSELEK AS-11-002-009-001/246
(Jonai) 		0411002000NRG24101020230382682 17/10/2023 DHONESWAR BASUMATARY 0411002WL029487 DHONESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419703 Mr. DHONESWAR BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-009-001/246
(Jonai) 		0411002000NRG24101020230382681 17/10/2023 RUPALI BASUMATARY 0411002WL029487 RUPALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419702 Mrs. RUPALI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-009-001/475
(Jonai) 		0411002000NRG24101020230382684 17/10/2023 JUGAMAYA MONDAL 0411002WL029487 JUGAMAYA MONDAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419661 Mrs. YOGAMAYA MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
77 MURKONGSELEK AS-11-002-009-001/475
(Jonai) 		0411002000NRG24101020230382685 17/10/2023 MINOTI MONDAL 0411002WL029487 MINOTI MONDAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419660 Mrs. MINOTI MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
78 MURKONGSELEK AS-11-002-009-001/789
(Jonai) 		0411002000NRG24101020230382686 17/10/2023 ANITA TAYE 0411002WL029487 ANITA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419708 Mrs. ANITA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
79 MURKONGSELEK AS-11-002-009-001/812
(Jonai) 		0411002000NRG24101020230382689 17/10/2023 ROBIN BORO 0411002WL029487 ROBIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419662 Mr. ROBIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-009-001/812
(Jonai) 		0411002000NRG24101020230382688 17/10/2023 RUPALI DOIMARY BORO 0411002WL029487 RUPALI DOIMARY BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419658 RUPALI DAIMARY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-009-001/824
(Jonai) 		0411002000NRG24101020230382690 17/10/2023 CHANTARI DOLEY 0411002WL029487 CHANTARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419669 Mrs. CHANTARI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
82 MURKONGSELEK AS-11-002-009-001/825
(Jonai) 		0411002000NRG24101020230382692 17/10/2023 PURNIMA BORO 0411002WL029487 PURNIMA BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419668 Mr. PURNIMA BORO ARUNACHAL PRADESH RURAL BANK(607216)
83 MURKONGSELEK AS-11-002-009-001/825
(Jonai) 		0411002000NRG24101020230382691 17/10/2023 RAMANI BORO 0411002WL029487 RAMANI BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419667 Mrs. RAMANI BORO ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-009-001/826
(Jonai) 		0411002000NRG24101020230382694 17/10/2023 MAINA DAS 0411002WL029487 MAINA DAS 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419664 Mr. MAINA DAS ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-009-001/826
(Jonai) 		0411002000NRG24101020230382693 17/10/2023 PADMINI DAS 0411002WL029487 PADMINI DAS 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419670 Mrs. PADMINI DAS ARUNACHAL PRADESH RURAL BANK(607216)
86 MURKONGSELEK AS-11-002-009-001/827
(Jonai) 		0411002000NRG24121020230388670 17/10/2023 MADHUMALA BARMAN 0411002WL029840 MADHUMALA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419663 MRS MADHUMALA BARMAN STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-009-001/844
(Jonai) 		0411002000NRG24121020230388672 17/10/2023 ANIL MONDAL 0411002WL029840 ANIL MONDAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419673 Mr. ANIL MONDAL ARUNACHAL PRADESH RURAL BANK(607216)
88 MURKONGSELEK AS-11-002-009-001/844
(Jonai) 		0411002000NRG24121020230388673 17/10/2023 BULBULI MONDAL 0411002WL029840 BULBULI MONDAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419665 Mrs. BULBULI MONDOL ARUNACHAL PRADESH RURAL BANK(607216)
89 MURKONGSELEK AS-11-002-009-001/872
(Jonai) 		0411002000NRG24121020230388674 17/10/2023 GULAPI HAZONG 0411002WL029840 GULAPI HAZONG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419706 GULAPI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-009-001/873
(Jonai) 		0411002000NRG24121020230388676 17/10/2023 LALIT DAS 0411002WL029840 LALIT DAS 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419674 Mr. LALIT KANPAI DAS BANK OF MAHARASHTRA(607387)
91 MURKONGSELEK AS-11-002-009-002/1008
(Jonai) 		0411002000NRG24121020230388681 17/10/2023 TARULATA PEGU 0411002WL029840 TARULATA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419701 Mrs. TARULATA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
92 MURKONGSELEK AS-11-002-009-002/1017
(Jonai) 		0411002000NRG24121020230388685 17/10/2023 PADMESWARI SONOWAL 0411002WL029840 PADMESWARI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419704 PADMESWARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-009-002/1017
(Jonai) 		0411002000NRG24121020230388686 17/10/2023 SUKSAN SONOWAL 0411002WL029840 SUKSAN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419707 Mr. SUKSAN SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
94 MURKONGSELEK AS-11-002-009-002/1022
(Jonai) 		0411002000NRG24121020230388688 17/10/2023 AJIT DOLEY 0411002WL029840 AJIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419657 AJIT DOLEY CANARA BANK(508532)
95 MURKONGSELEK AS-11-002-009-002/1229
(Jonai) 		0411002000NRG24121020230388692 17/10/2023 AMIAYA HAZARIKA 0411002WL029840 AMIAYA HAZARIKA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419671 Mrs. AMIYA HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
96 MURKONGSELEK AS-11-002-009-002/1293
(Jonai) 		0411002000NRG24121020230388695 17/10/2023 MANURANJAN SONOWAL 0411002WL029840 MANURANJAN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419776 MR MANURANJAN SONUWAL STATE BANK OF INDIA(508548)
97 MURKONGSELEK AS-11-002-009-002/555
(Jonai) 		0411002000NRG24121020230388698 17/10/2023 AJOY TAYE 0411002WL029840 AJOY TAYE 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419666 Mr. AJOY TAYE ARUNACHAL PRADESH RURAL BANK(607216)
98 MURKONGSELEK AS-11-002-009-002/968
(Jonai) 		0411002000NRG24121020230388700 17/10/2023 CHANDRADEW DOLEY 0411002WL029840 CHANDRADEW DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419672 CHANDRADEW DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURKONGSELEK AS-11-002-010-028/186
(Rajakhana) 		0411002010NRG24101020230382495 17/10/2023 BIJOY TAW 0411002010WL029480 BIJOY TAW 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419616 BOJOY TAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-015-007/12
(Laimekuri) 		0411002000NRG24111020230386123 17/10/2023 DIMBE DAO 0411002WL029687 DIMBE DAO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419716 DIMBE DAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-015-007/63
(Laimekuri) 		0411002000NRG24111020230386126 17/10/2023 PRASAD JIME 0411002WL029687 PRASAD JIME 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419713 Mr. Prasad Jime INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-015-008/417
(Laimekuri) 		0411002000NRG24161020230395792 17/10/2023 KOKO BASUMATARY 0411002WL030331 KOKO BASUMATARY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419758 KOKO BASUMATARY CANARA BANK(508532)
103 MURKONGSELEK AS-11-002-015-008/427
(Laimekuri) 		0411002000NRG24161020230395793 17/10/2023 BAMBULA MUCHAHARY 0411002WL030331 BAMBULA MUCHAHARY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419760 Bambula Muchahary FINO PAYMENTS BANK LTD(608001)
104 MURKONGSELEK AS-11-002-015-011/94
(Laimekuri) 		0411002000NRG24111020230386131 17/10/2023 CHANDRAKANTA PASUNG 0411002WL029687 CHANDRAKANTA PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419714 Mr. BHAGYADHAR KULI INDIAN BANK(607105)
105 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24161020230395797 17/10/2023 BISHNU KULI 0411002WL030331 BISHNU KULI 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419753 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
106 MURKONGSELEK AS-11-002-015-017/88
(Laimekuri) 		0411002000NRG24111020230386599 17/10/2023 RAMILA BORO 0411002WL029717 RAMILA BORO 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8659419705 RAMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24161020230395801 17/10/2023 DEVILOTA PATIR 0411002WL030331 DEVILOTA PATIR 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419726 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
108 MURKONGSELEK AS-11-002-015-024/205
(Laimekuri) 		0411002000NRG24161020230395983 17/10/2023 MONIMA DAO 0411002WL030334 MONIMA DAO 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419725 MRS MONIMA DAO STATE BANK OF INDIA(508548)
109 MURKONGSELEK AS-11-002-015-025/186
(Laimekuri) 		0411002000NRG24161020230395814 17/10/2023 KRISHNA PEGU 0411002WL030331 KRISHNA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419754 Mrs. Krishna Pegu INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-015-030/108
(Laimekuri) 		0411002000NRG24161020230395825 17/10/2023 LAKHI DOLEY 0411002WL030331 LAKHI DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419777 Ms. Poonam Daimary INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24161020230395827 17/10/2023 SARTUSH DOLEY 0411002WL030331 SARTUSH DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419778 Mr. Santush Doley INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-015-031/606
(Laimekuri) 		0411002000NRG24161020230395851 17/10/2023 KUMAR PEGU 0411002WL030331 KUMAR PEGU 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419724 Mr. Kumar Pegu INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-015-032/22
(Laimekuri) 		0411002000NRG24111020230386138 17/10/2023 MONI KANGKANA PATHORI 0411002WL029687 MONI KANGKANA PATHORI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419715 SANGITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURKONGSELEK AS-11-002-015-036/165
(Laimekuri) 		0411002000NRG24161020230395861 17/10/2023 PHAGUNI WARY 0411002WL030331 PHAGUNI WARY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419769 MRS PHAGUNI WARY STATE BANK OF INDIA(508548)
115 MURKONGSELEK AS-11-002-015-036/205
(Laimekuri) 		0411002000NRG24161020230395862 17/10/2023 DIPIKA BRAHMA 0411002WL030331 DIPIKA BRAHMA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419770 MRS DIPIKA BRAHMA STATE BANK OF INDIA(508548)
116 MURKONGSELEK AS-11-002-015-036/230
(Laimekuri) 		0411002000NRG24161020230395863 17/10/2023 BIJALI BADEA 0411002WL030331 BIJALI BADEA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419767 Mrs. BIJALI BORO INDIAN BANK(607105)
117 MURKONGSELEK AS-11-002-015-036/71
(Laimekuri) 		0411002000NRG24161020230395872 17/10/2023 PRAMILA BARMAN 0411002WL030331 PRAMILA BARMAN 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419755 Mrs. PROMILA BARMON INDIAN BANK(607105)
118 MURKONGSELEK AS-11-002-015-040/10
(Laimekuri) 		0411002000NRG24161020230395875 17/10/2023 PURNIMA BORO 0411002WL030331 PURNIMA BORO 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419768 MS PURNIMA BORO STATE BANK OF INDIA(508548)
119 MURKONGSELEK AS-11-002-015-040/391
(Laimekuri) 		0411002000NRG24161020230395876 17/10/2023 SARASWATI RABHA 0411002WL030331 SARASWATI RABHA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419765 Mrs. SARASWTI RABHA INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-015-040/420
(Laimekuri) 		0411002000NRG24161020230395877 17/10/2023 GITABALA RABHA 0411002WL030331 GITABALA RABHA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419756 GITABALA RABHA UCO BANK(607066)
121 MURKONGSELEK AS-11-002-015-045/343
(Laimekuri) 		0411002000NRG24161020230395892 17/10/2023 BIHUTI BASUMATARY 0411002WL030331 BIHUTI BASUMATARY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419759 Mrs. BIHUTY BASUMATARY INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-015-045/418
(Laimekuri) 		0411002000NRG24161020230395998 17/10/2023 RAMANI SWARGIARY 0411002WL030334 RAMANI SWARGIARY 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419766 Ramani Swargiary FINO PAYMENTS BANK LTD(608001)
123 MURKONGSELEK AS-11-002-015-048/307
(Laimekuri) 		0411002000NRG24161020230396024 17/10/2023 ANJALI RABHA 0411002WL030334 ANJALI RABHA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419771 Mrs. ANJALI RABHA INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-015-048/307
(Laimekuri) 		0411002000NRG24161020230396023 17/10/2023 SUKULI RABHA 0411002WL030334 SUKULI RABHA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419763 MRS SUKULI RABHA STATE BANK OF INDIA(508548)
125 MURKONGSELEK AS-11-002-015-048/59
(Laimekuri) 		0411002000NRG24161020230396031 17/10/2023 MEETA RABHA 0411002WL030334 MEETA RABHA 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659419757 MRS MEETA RABHA STATE BANK OF INDIA(508548)
126 MURKONGSELEK AS-11-002-017-002/52
(Sille) 		0411002000NRG24141020230391353 17/10/2023 SUMI REGON 0411002WL030077 SUMI REGON 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419772 Mrs. SUMI REGON ARUNACHAL PRADESH RURAL BANK(607216)
127 MURKONGSELEK AS-11-002-017-002/86
(Sille) 		0411002000NRG24141020230391374 17/10/2023 ANIMA MODI 0411002WL030079 ANIMA MODI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419606 ANIMA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-017-012/274
(Sille) 		0411002000NRG24141020230391355 17/10/2023 DILIP ACHARJYA 0411002WL030077 DILIP ACHARJYA 00026 SBIN0RRARGB 1190 1190 Processed 15/12/2023 8659419653 Mr. DILIP ACHARJYA ARUNACHAL PRADESH RURAL BANK(607216)
129 MURKONGSELEK AS-11-002-020-026/496
(Siga) 		0411002000NRG24171020230397177 17/10/2023 PAMILA PATIR 0411002WL030442 PAMILA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659419718 PAMILI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189210 189210
130 MURKONGSELEK AS-11-002-001-004/22
(Rayang Bijoypur) 		0411002000NRG24151020230393118 17/10/2023 JHARNA KUTUM 0411002WL030167 JHARNA KUTUM 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659420050 JHARNA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
131 MURKONGSELEK AS-11-002-001-007/150
(Rayang Bijoypur) 		0411002000NRG24131020230390871 17/10/2023 DIPA PATIR DOLEY 0411002WL029987 DIPA PATIR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419980 DIPA DOLEY W/O AJIT ASSAM GRAMIN VIKASH BANK(607064)
132 MURKONGSELEK AS-11-002-001-013/517
(Rayang Bijoypur) 		0411002000NRG24121020230388731 17/10/2023 Nandita Doley 0411002WL029842 Nandita Doley 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659420053 NANDITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURKONGSELEK AS-11-002-002-001/1043
(Dekapam) 		0411002000NRG24111020230388026 17/10/2023 MONIKA 0411002WL029803 MONIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419985 MONIKA MILI ASSAM GRAMIN VIKASH BANK(607064)
134 MURKONGSELEK AS-11-002-002-001/2-A
(Dekapam) 		0411002000NRG24131020230389810 17/10/2023 ANIL 0411002WL029911 ANIL 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419581 ANIL BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
135 MURKONGSELEK AS-11-002-002-001/495
(Dekapam) 		0411002000NRG24131020230389997 17/10/2023 JAN 0411002WL029922 JAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419643 Janmoni Pait AIRTEL PAYMENTS BANK LIMITED(990288)
136 MURKONGSELEK AS-11-002-002-002/637
(Dekapam) 		0411002000NRG24161020230394523 17/10/2023 KUMAR PEGU 0411002WL030260 KUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420145 KUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURKONGSELEK AS-11-002-002-009/49
(Dekapam) 		0411002000NRG24161020230394344 17/10/2023 RITI 0411002WL030245 RITI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419866 RITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
138 MURKONGSELEK AS-11-002-002-011/587
(Dekapam) 		0411002000NRG24161020230394625 17/10/2023 ROHIMA BISWAKARMA 0411002WL030269 ROHIMA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419991 RAHIMA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
139 MURKONGSELEK AS-11-002-002-013/7
(Dekapam) 		0411002000NRG24161020230394556 17/10/2023 MADHABI BARAH 0411002WL030263 MADHABI BARAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419587 MADHAVI BORA ASSAM GRAMIN VIKASH BANK(607064)
140 MURKONGSELEK AS-11-002-002-026/166
(Dekapam) 		0411002000NRG24131020230390242 17/10/2023 juda 0411002WL029935 juda 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419872 JUNADA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
141 MURKONGSELEK AS-11-002-002-027/251
(Dekapam) 		0411002000NRG24131020230389905 17/10/2023 PUSMITA 0411002WL029913 PUSMITA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419873 PUSHMITA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURKONGSELEK AS-11-002-002-029/19
(Dekapam) 		0411002000NRG24111020230387330 17/10/2023 BABUL BORO 0411002WL029762 BABUL BORO 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419579 BAYRATHI BORO ASSAM GRAMIN VIKASH BANK(607064)
143 MURKONGSELEK AS-11-002-002-029/69
(Dekapam) 		0411002000NRG24111020230387344 17/10/2023 JAMINI 0411002WL029762 JAMINI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419580 JAMINI BORO ASSAM GRAMIN VIKASH BANK(607064)
144 MURKONGSELEK AS-11-002-003-014/150
(Bahir Jonai) 		0411002000NRG24131020230390759 17/10/2023 RITA TAO. 0411002WL029983 RITA TAO. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419552 RITA TAO ASSAM GRAMIN VIKASH BANK(607064)
145 MURKONGSELEK AS-11-002-003-014/23
(Bahir Jonai) 		0411002000NRG24131020230390761 17/10/2023 BEAUTY MODI. 0411002WL029983 BEAUTY MODI. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419636 BEAUTY MODI ASSAM GRAMIN VIKASH BANK(607064)
146 MURKONGSELEK AS-11-002-003-014/27
(Bahir Jonai) 		0411002000NRG24131020230390762 17/10/2023 SUWALA PAIT. 0411002WL029983 SUWALA PAIT. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419635 SHUWALA PAIT ASSAM GRAMIN VIKASH BANK(607064)
147 MURKONGSELEK AS-11-002-003-014/50
(Bahir Jonai) 		0411002000NRG24131020230390772 17/10/2023 ARCHANO TAO. 0411002WL029983 ARCHANO TAO. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420143 ARCHANA TAO ASSAM GRAMIN VIKASH BANK(607064)
148 MURKONGSELEK AS-11-002-003-014/81
(Bahir Jonai) 		0411002000NRG24131020230390775 17/10/2023 SUNIKA TAO. 0411002WL029983 SUNIKA TAO. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420144 SUNIKA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURKONGSELEK AS-11-002-003-023/11
(Bahir Jonai) 		0411002000NRG24131020230391018 17/10/2023 Liza Charoh 0411002WL029991 Liza Charoh 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419962 LIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
150 MURKONGSELEK AS-11-002-004-001/977
(Gali Sikari) 		0411002000NRG24101020230384815 17/10/2023 Indrakanta Mili 0411002WL029614 Indrakanta Mili 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420059 INDRAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
151 MURKONGSELEK AS-11-002-007-005/340
(Telam) 		0411002000NRG24111020230386259 17/10/2023 janaram pegu 0411002WL029693 janaram pegu 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419867 JANARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
152 MURKONGSELEK AS-11-002-009-015/1237
(Jonai) 		0411002000NRG24131020230390248 17/10/2023 URMILA CHAHARIA 0411002WL029936 URMILA CHAHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420003 URMILA CHAHARIYA ASSAM GRAMIN VIKASH BANK(607064)
153 MURKONGSELEK AS-11-002-009-015/1239
(Jonai) 		0411002000NRG24131020230390249 17/10/2023 PULMOTI SORAHIYA 0411002WL029936 PULMOTI SORAHIYA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420004 PHOOLMATI SORAHIYA ASSAM GRAMIN VIKASH BANK(607064)
154 MURKONGSELEK AS-11-002-009-015/1241
(Jonai) 		0411002000NRG24131020230390252 17/10/2023 MUNNI SORAHIA 0411002WL029936 MUNNI SORAHIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420006 MUNNI SOROHIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-009-015/1244
(Jonai) 		0411002000NRG24131020230390254 17/10/2023 MINA DEVI 0411002WL029936 MINA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420005 MINA SORAHIA ASSAM GRAMIN VIKASH BANK(607064)
156 MURKONGSELEK AS-11-002-009-015/1333
(Jonai) 		0411002000NRG24131020230390221 17/10/2023 PUNAM SAHU 0411002WL029934 PUNAM SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419993 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 MURKONGSELEK AS-11-002-009-015/1551
(Jonai) 		0411002000NRG24131020230390261 17/10/2023 MALOTI ROY SORAHIA 0411002WL029936 MALOTI ROY SORAHIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419697 MALOTI ROY SOROHIA W/O RAJ KR SOROHIA ASSAM GRAMIN VIKASH BANK(607064)
158 MURKONGSELEK AS-11-002-009-024/378
(Jonai) 		0411002000NRG24131020230390267 17/10/2023 AMARAWATI PEGU 0411002WL029936 AMARAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419696 AMRAWATI PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
159 MURKONGSELEK AS-11-002-009-025/1339
(Jonai) 		0411002000NRG24131020230390224 17/10/2023 KUSUM SAHU 0411002WL029934 KUSUM SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419878 KUSHUM SAHU ASSAM GRAMIN VIKASH BANK(607064)
160 MURKONGSELEK AS-11-002-010-011/476
(Rajakhana) 		0411002010NRG24111020230385906 17/10/2023 Tileswari Doley 0411002010WL029677 Tileswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420113 TILESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
161 MURKONGSELEK AS-11-002-010-017/034
(Rajakhana) 		0411002010NRG24171020230398054 17/10/2023 KAMALCHAN PEGU 0411002010WL030467 KAMALCHAN PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659419986 KAMALCHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
162 MURKONGSELEK AS-11-002-010-027/28
(Rajakhana) 		0411002010NRG24111020230385190 17/10/2023 JIBON DOLEY 0411002010WL029639 JIBON DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419869 JIBON DOLEY ASSAM GRAMIN VIKASH BANK(607064)
163 MURKONGSELEK AS-11-002-010-027/35
(Rajakhana) 		0411002010NRG24111020230385192 17/10/2023 Monika Doley 0411002010WL029639 Monika Doley 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419868 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
164 MURKONGSELEK AS-11-002-010-027/93
(Rajakhana) 		0411002010NRG24111020230385202 17/10/2023 JUPITARA DOLEY 0411002010WL029639 JUPITARA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419953 Mrs. Jupitara Doley INDIAN BANK(607105)
165 MURKONGSELEK AS-11-002-010-028/110
(Rajakhana) 		0411002010NRG24111020230385209 17/10/2023 BIKHASH PEGU 0411002010WL029639 BIKHASH PEGU 00029 PUNB0RRBAGB 1428 1428 Rejected 15/12/2023 8659420054 A/c Blocked or Frozen
166 MURKONGSELEK AS-11-002-010-028/148
(Rajakhana) 		0411002010NRG24101020230382490 17/10/2023 KRISHNA KT DOLEY 0411002010WL029480 KRISHNA KT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419561 KRISHNA KT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
167 MURKONGSELEK AS-11-002-010-028/148
(Rajakhana) 		0411002010NRG24111020230385211 17/10/2023 LOLITA DOLEY 0411002010WL029639 LOLITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419544 LOLITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
168 MURKONGSELEK AS-11-002-010-028/189
(Rajakhana) 		0411002010NRG24101020230382499 17/10/2023 BINOD PANGING 0411002010WL029480 BINOD PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419910 BINOD PANGING ASSAM GRAMIN VIKASH BANK(607064)
169 MURKONGSELEK AS-11-002-010-028/28
(Rajakhana) 		0411002010NRG24111020230385228 17/10/2023 MONTUSH DOLEY 0411002010WL029639 MONTUSH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419981 MONTUSH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
170 MURKONGSELEK AS-11-002-010-030/33
(Rajakhana) 		0411002010NRG24101020230382535 17/10/2023 MOJIT PATIR 0411002010WL029480 MOJIT PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419863 MAJIT PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-013-004/515
(Misamara) 		0411002000NRG24161020230394822 17/10/2023 Bishto Basumatary 0411002WL030279 Bishto Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419699 BISHTO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
172 MURKONGSELEK AS-11-002-017-001/162
(Sille) 		0411002000NRG24141020230391361 17/10/2023 KUMARI MEDOK 0411002WL030079 KUMARI MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419631 KUMARI DOLEY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-017-001/180
(Sille) 		0411002000NRG24141020230391377 17/10/2023 PURNIMA REGON 0411002WL030080 PURNIMA REGON 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419630 PURNIMA TAYE REGON ASSAM GRAMIN VIKASH BANK(607064)
174 MURKONGSELEK AS-11-002-017-001/20-A
(Sille) 		0411002000NRG24141020230391363 17/10/2023 CHAMELI MILI 0411002WL030079 CHAMELI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420020 SAMELI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MURKONGSELEK AS-11-002-017-002/153
(Sille) 		0411002000NRG24141020230391369 17/10/2023 LEKHAWATI MODI 0411002WL030079 LEKHAWATI MODI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419973 LEKHAWATI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURKONGSELEK AS-11-002-017-002/30
(Sille) 		0411002000NRG24141020230391384 17/10/2023 PULPULI NARAH 0411002WL030080 PULPULI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420034 PULPULI NOROH KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
177 MURKONGSELEK AS-11-002-017-002/6-A
(Sille) 		0411002000NRG24141020230391386 17/10/2023 SUMITRA MORANG REGON 0411002WL030080 SUMITRA MORANG REGON 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419975 SUMITRA MORANG REGON INDIA POST PAYMENTS BANK LIMITED(508528)
178 MURKONGSELEK AS-11-002-017-002/65-B
(Sille) 		0411002000NRG24141020230391372 17/10/2023 KANGKAN MORANG 0411002WL030079 KANGKAN MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420115 KANGKAN MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURKONGSELEK AS-11-002-017-002/80
(Sille) 		0411002000NRG24141020230391373 17/10/2023 BONTI DOLEY MODI 0411002WL030079 BONTI DOLEY MODI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419974 BONTI DOLEY MODI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURKONGSELEK AS-11-002-017-002/85
(Sille) 		0411002000NRG24141020230391387 17/10/2023 TONOYA DOLEY MODI 0411002WL030080 TONOYA DOLEY MODI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420114 TONOYA DOLEY MODI ASSAM GRAMIN VIKASH BANK(607064)
181 MURKONGSELEK AS-11-002-017-002/99
(Sille) 		0411002000NRG24141020230391388 17/10/2023 BIJOYA KULI REGON 0411002WL030080 BIJOYA KULI REGON 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419554 BIJOYA KULI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
182 MURKONGSELEK AS-11-002-017-005/121
(Sille) 		0411002000NRG24141020230391389 17/10/2023 RUPA BORA 0411002WL030081 RUPA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419989 RUPA BORA W O BUDHESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
183 MURKONGSELEK AS-11-002-017-005/154
(Sille) 		0411002000NRG24141020230391426 17/10/2023 TORAMAI PAYENG 0411002WL030082 TORAMAI PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659420001 TARAMAY PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-017-005/181
(Sille) 		0411002000NRG24141020230391428 17/10/2023 CHANAPI PADUN 0411002WL030082 CHANAPI PADUN 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419918 CHANAPI PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MURKONGSELEK AS-11-002-017-005/185-A
(Sille) 		0411002000NRG24141020230391429 17/10/2023 TAKAR NGATEY 0411002WL030082 TAKAR NGATEY 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419999 TAKAR NGATEY ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-017-005/222
(Sille) 		0411002000NRG24141020230391432 17/10/2023 SUNIL HAZONG 0411002WL030082 SUNIL HAZONG 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659420000 SUNIL HAZONG ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-017-005/232
(Sille) 		0411002000NRG24141020230391435 17/10/2023 PRABHATI NARAH 0411002WL030082 PRABHATI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419876 PRABHATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
188 MURKONGSELEK AS-11-002-017-005/239
(Sille) 		0411002000NRG24141020230391440 17/10/2023 RAMITA PADUN TAYE 0411002WL030082 RAMITA PADUN TAYE 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659419916 RAMITA PADUN TAYE ASSAM GRAMIN VIKASH BANK(607064)
189 MURKONGSELEK AS-11-002-017-005/245
(Sille) 		0411002000NRG24141020230391443 17/10/2023 NAYANMONI NGATEY 0411002WL030082 NAYANMONI NGATEY 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659420002 NAYAN MONI PANGING NGATE ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-017-005/246
(Sille) 		0411002000NRG24141020230391444 17/10/2023 SABITA NAROH 0411002WL030082 SABITA NAROH 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659419576 SABITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MURKONGSELEK AS-11-002-017-005/253
(Sille) 		0411002000NRG24141020230391448 17/10/2023 PRIYANATH PADUN 0411002WL030082 PRIYANATH PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419926 PRIYANATH PADUN ASSAM GRAMIN VIKASH BANK(607064)
192 MURKONGSELEK AS-11-002-017-005/37
(Sille) 		0411002000NRG24141020230391454 17/10/2023 TASURI CHINTE 0411002WL030082 TASURI CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419578 TASURI CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 MURKONGSELEK AS-11-002-017-005/45-B
(Sille) 		0411002000NRG24141020230391455 17/10/2023 MONGOLA CHINTE 0411002WL030082 MONGOLA CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659420007 MANGALA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-017-005/90
(Sille) 		0411002000NRG24141020230391457 17/10/2023 JINA PADUN 0411002WL030082 JINA PADUN 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419914 JINA PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MURKONGSELEK AS-11-002-017-006/10-A
(Sille) 		0411002000NRG24141020230391458 17/10/2023 GANESWARI RABHA 0411002WL030082 GANESWARI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419915 GANGESWARI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24141020230391411 17/10/2023 Rupali Rabha 0411002WL030081 Rupali Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419550 RUPALI RABHA W O SAILEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-017-006/149
(Sille) 		0411002000NRG24141020230391412 17/10/2023 Sailen Rabha 0411002WL030081 Sailen Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419549 SAILEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MURKONGSELEK AS-11-002-017-006/198-A
(Sille) 		0411002000NRG24141020230391465 17/10/2023 PADRI RABHA 0411002WL030082 PADRI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419917 PADRI RABHA ASSAM GRAMIN VIKASH BANK(607064)
199 MURKONGSELEK AS-11-002-017-006/209
(Sille) 		0411002000NRG24141020230391414 17/10/2023 MITHUN NARZARY 0411002WL030081 MITHUN NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419988 MITHUN NARZARY S O INDRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
200 MURKONGSELEK AS-11-002-017-006/34
(Sille) 		0411002000NRG24141020230391474 17/10/2023 AMADI RABHA 0411002WL030082 AMADI RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659420009 AMADI RABHA ASSAM GRAMIN VIKASH BANK(607064)
201 MURKONGSELEK AS-11-002-017-006/34
(Sille) 		0411002000NRG24141020230391473 17/10/2023 PURNIMA RABHA 0411002WL030082 PURNIMA RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659420008 PURNIMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-017-006/47
(Sille) 		0411002000NRG24141020230391478 17/10/2023 BILASING DOLEY 0411002WL030082 BILASING DOLEY 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659419979 BILASING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
203 MURKONGSELEK AS-11-002-017-006/96
(Sille) 		0411002000NRG24141020230391415 17/10/2023 Sintamoni Pegu 0411002WL030081 Sintamoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419990 CHINTAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-017-008/102
(Sille) 		0411002000NRG24141020230391417 17/10/2023 BAYA URANG 0411002WL030081 BAYA URANG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419971 BHAYA URANG ASSAM GRAMIN VIKASH BANK(607064)
205 MURKONGSELEK AS-11-002-017-008/102
(Sille) 		0411002000NRG24141020230391418 17/10/2023 HAREN URANG 0411002WL030081 HAREN URANG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419970 HOREN URANG ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-017-008/171
(Sille) 		0411002000NRG24141020230391422 17/10/2023 MALOTI URANG 0411002WL030081 MALOTI URANG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419594 MALOTI URANG ASSAM GRAMIN VIKASH BANK(607064)
207 MURKONGSELEK AS-11-002-017-008/60
(Sille) 		0411002000NRG24141020230391508 17/10/2023 RUPALI SAIKIA 0411002WL030082 RUPALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419875 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
208 MURKONGSELEK AS-11-002-017-008/88-A
(Sille) 		0411002000NRG24141020230391510 17/10/2023 LALITA RABHA 0411002WL030082 LALITA RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659419924 LALITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MURKONGSELEK AS-11-002-019-002/38
(Kemi Jelom) 		0411002000NRG24151020230394010 17/10/2023 JAMAYANTI MILI 0411002WL030223 JAMAYANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419913 JAMAYANTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MURKONGSELEK AS-11-002-019-002/38
(Kemi Jelom) 		0411002000NRG24151020230394009 17/10/2023 MONALISA MILI 0411002WL030223 MONALISA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419698 MONALISA MILI ASSAM GRAMIN VIKASH BANK(607064)
211 MURKONGSELEK AS-11-002-019-006/257
(Kemi Jelom) 		0411002000NRG24161020230396374 17/10/2023 Pratima Tayeng 0411002WL030353 Pratima Tayeng 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419957 PRATIMA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
212 MURKONGSELEK AS-11-002-019-006/703
(Kemi Jelom) 		0411002000NRG24161020230396211 17/10/2023 SANGITA PEGU 0411002WL030344 SANGITA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659419682 SANGITA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
213 MURKONGSELEK AS-11-002-019-007/513
(Kemi Jelom) 		0411002000NRG24161020230396371 17/10/2023 Binita Patir 0411002WL030352 Binita Patir 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419545 BINITA PATIR ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-019-007/79-B
(Kemi Jelom) 		0411002000NRG24161020230396372 17/10/2023 Bipul Doley 0411002WL030352 Bipul Doley 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419952 BIPUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
215 MURKONGSELEK AS-11-002-019-009/441
(Kemi Jelom) 		0411002000NRG24161020230395896 17/10/2023 Jolly Doley 0411002WL030332 Jolly Doley 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659419626 JOLLY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 119714 119714
216 MURKONGSELEK AS-11-002-001-013/712
(Rayang Bijoypur) 		0411002000NRG24121020230388817 17/10/2023 Dinesh kuli 0411002WL029847 Dinesh kuli 00029 SBIN0007171 1666 1666 Processed 15/12/2023 8659419943 DINESH KULI IDBI BANK(607095)
SubTotal 1666 1666
217 MURKONGSELEK AS-11-002-001-007/150
(Rayang Bijoypur) 		0411002000NRG24131020230390870 17/10/2023 Ajit Doley 0411002WL029987 Ajit Doley 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419860 AJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-002-002/350
(Dekapam) 		0411002000NRG24111020230387303 17/10/2023 MONUMATI PEGU 0411002WL029759 MONUMATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419693 MISS MINTU MONI PEGU STATE BANK OF INDIA(508548)
219 MURKONGSELEK AS-11-002-002-004/409
(Dekapam) 		0411002000NRG24111020230387285 17/10/2023 JAYRAM DAO 0411002WL029757 JAYRAM DAO 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420022 JOYRAM DAW ASSAM GRAMIN VIKASH BANK(607064)
220 MURKONGSELEK AS-11-002-002-006/35-A
(Dekapam) 		0411002000NRG24161020230394659 17/10/2023 CHUKAN 0411002WL030272 CHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420116 MR CHUKAN NARZARY STATE BANK OF INDIA(508548)
221 MURKONGSELEK AS-11-002-003-027/60
(Bahir Jonai) 		0411002000NRG24131020230391005 17/10/2023 madhon pao 0411002WL029990 madhon pao 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419977 MADAN PAO ASSAM GRAMIN VIKASH BANK(607064)
222 MURKONGSELEK AS-11-002-003-028/115
(Bahir Jonai) 		0411002000NRG24141020230392579 17/10/2023 DIPIKA PEGU 0411002WL030119 DIPIKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419978 DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
223 MURKONGSELEK AS-11-002-003-028/349
(Bahir Jonai) 		0411002000NRG24131020230391045 17/10/2023 NITU MONI PEGU 0411002WL029992 NITU MONI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419998 NITUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MURKONGSELEK AS-11-002-004-013/1028
(Gali Sikari) 		0411002000NRG24101020230384902 17/10/2023 DEBONATH DOLEY 0411002WL029620 DEBONATH DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420044 DEBANATH DOLEY CANARA BANK(508532)
225 MURKONGSELEK AS-11-002-004-013/1028
(Gali Sikari) 		0411002000NRG24101020230384903 17/10/2023 RUPANJOLI DOLEY 0411002WL029620 RUPANJOLI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420043 RUPANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
226 MURKONGSELEK AS-11-002-004-013/1065
(Gali Sikari) 		0411002000NRG24101020230384905 17/10/2023 RIJUMONI MILI 0411002WL029620 RIJUMONI MILI 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420042 RIJUMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
227 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG24101020230384917 17/10/2023 MONISHA DOLEY 0411002WL029620 MONISHA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420040 MONISHA DOLEY MEDOK ASSAM GRAMIN VIKASH BANK(607064)
228 MURKONGSELEK AS-11-002-004-016/1012
(Gali Sikari) 		0411002000NRG24101020230384996 17/10/2023 MENAKA PEGU 0411002WL029623 MENAKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420041 MENAKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
229 MURKONGSELEK AS-11-002-009-025/951
(Jonai) 		0411002000NRG24111020230386623 17/10/2023 ANUJA DEORI 0411002WL029719 ANUJA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420011 ANUJA DEORI ASSAM GRAMIN VIKASH BANK(607064)
230 MURKONGSELEK AS-11-002-010-028/55
(Rajakhana) 		0411002010NRG24101020230382518 17/10/2023 PUJA PANGING 0411002010WL029480 PUJA PANGING 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420055 MRS PUJA PANGING STATE BANK OF INDIA(508548)
231 MURKONGSELEK AS-11-002-013-004/510
(Misamara) 		0411002013NRG24111020230385356 17/10/2023 GAGAN DAIMARY 0411002013WL029643 GAGAN DAIMARY 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420060 GAGAN DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
232 MURKONGSELEK AS-11-002-017-002/48-A
(Sille) 		0411002000NRG24141020230391385 17/10/2023 RUPALI MEDOK MILI 0411002WL030080 RUPALI MEDOK MILI 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420062 RUPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-017-005/235
(Sille) 		0411002000NRG24141020230391436 17/10/2023 KHAGESWAR CHINTE 0411002WL030082 KHAGESWAR CHINTE 00029 UTBI0RRBAGB 952 952 Processed 15/12/2023 8659419577 KHAGESWAR CHINTE ASSAM GRAMIN VIKASH BANK(607064)
234 MURKONGSELEK AS-11-002-017-005/253
(Sille) 		0411002000NRG24141020230391447 17/10/2023 GUNAWATI PADUN 0411002WL030082 GUNAWATI PADUN 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419925 GUNAWATI PADUN ASSAM GRAMIN VIKASH BANK(607064)
235 MURKONGSELEK AS-11-002-017-005/272
(Sille) 		0411002000NRG24141020230391406 17/10/2023 MINA NGATE 0411002WL030081 MINA NGATE 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659419595 MAINA NGATE ASSAM GRAMIN VIKASH BANK(607064)
236 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG24141020230391501 17/10/2023 PROBHAT SAIKIA 0411002WL030082 PROBHAT SAIKIA 00029 UTBI0RRBAGB 952 952 Processed 15/12/2023 8659419874 PRABHAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
237 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG24141020230391502 17/10/2023 RUPANTI SAIKIA 0411002WL030082 RUPANTI SAIKIA 00029 UTBI0RRBAGB 952 952 Processed 15/12/2023 8659419877 RUPANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
238 MURKONGSELEK AS-11-002-019-006/702
(Kemi Jelom) 		0411002019NRG24171020230398159 17/10/2023 ARSONA PEGU 0411002019WL030472 ARSONA PEGU 00029 UTBI0RRBAGB 2856 2856 Processed 15/12/2023 8659420021 ARCHANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
239 MURKONGSELEK AS-11-002-019-007/182-A
(Kemi Jelom) 		0411002000NRG24161020230396364 17/10/2023 Tarulota Pegu 0411002WL030352 Tarulota Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420015 TARULATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
240 MURKONGSELEK AS-11-002-019-007/253
(Kemi Jelom) 		0411002000NRG24161020230396365 17/10/2023 Joybhadra Doley 0411002WL030352 Joybhadra Doley 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420035 JAYBHADRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
241 MURKONGSELEK AS-11-002-019-013/12
(Kemi Jelom) 		0411002000NRG24161020230395902 17/10/2023 RUNUMIPAO 0411002WL030332 RUNUMIPAO 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420068 RUNAMI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-019-013/276
(Kemi Jelom) 		0411002000NRG24161020230395908 17/10/2023 RUNU KARDONG TAID 0411002WL030332 RUNU KARDONG TAID 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659420067 RUNU KARDONG TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
243 MURKONGSELEK AS-11-002-002-001/510
(Dekapam) 		0411002000NRG24131020230390002 17/10/2023 REMI PAIT 0411002WL029923 REMI PAIT 00045 BARB0DIBRUG 1428 1428 Processed 15/12/2023 8659420124 REMI PAIT PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
244 MURKONGSELEK AS-11-002-001-012/78
(Rayang Bijoypur) 		0411002000NRG24131020230390890 17/10/2023 Rubi Deuri 0411002WL029987 Rubi Deuri 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420052 RUBI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-001-012/81
(Rayang Bijoypur) 		0411002000NRG24121020230388712 17/10/2023 Tina Deori 0411002WL029842 Tina Deori 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419558 Mrs. TINA DEORI INDIAN BANK(607105)
246 MURKONGSELEK AS-11-002-001-012/9
(Rayang Bijoypur) 		0411002000NRG24131020230390896 17/10/2023 Rupali Deori 0411002WL029987 Rupali Deori 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419559 Smt. Rupali Deori INDIAN BANK(607105)
247 MURKONGSELEK AS-11-002-001-013/502
(Rayang Bijoypur) 		0411002000NRG24121020230388729 17/10/2023 Biju Doley. 0411002WL029842 Biju Doley. 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419591 BIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 MURKONGSELEK AS-11-002-001-019/273
(Rayang Bijoypur) 		0411002001NRG24161020230396565 17/10/2023 Ajanta Doley. 0411002001WL030365 Ajanta Doley. 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419584 AJANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 MURKONGSELEK AS-11-002-001-019/38
(Rayang Bijoypur) 		0411002001NRG24161020230396574 17/10/2023 Ranjana Doley. 0411002001WL030365 Ranjana Doley. 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419955 RANJANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MURKONGSELEK AS-11-002-001-019/716
(Rayang Bijoypur) 		0411002001NRG24161020230396580 17/10/2023 ANJULI DOLEY PEGU 0411002001WL030365 ANJULI DOLEY PEGU 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419956 Mrs. Anjuli Doley Pegu INDIAN BANK(607105)
251 MURKONGSELEK AS-11-002-002-002/114
(Dekapam) 		0411002000NRG24111020230387299 17/10/2023 Anita Doley 0411002WL029759 Anita Doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419553 Mrs. Anita Darik Doley INDIAN BANK(607105)
252 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG24141020230392689 17/10/2023 lata pegu 0411002WL030129 lata pegu 00176 IDIB000L511 952 952 Processed 15/12/2023 8659420029 LATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-002-009/78-A
(Dekapam) 		0411002000NRG24161020230394692 17/10/2023 NIHA PEGU 0411002WL030275 NIHA PEGU 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419865 NIYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURKONGSELEK AS-11-002-004-001/1131
(Gali Sikari) 		0411002000NRG24101020230384212 17/10/2023 Budheswar Mili 0411002WL029572 Budheswar Mili 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420090 Budheswar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
255 MURKONGSELEK AS-11-002-004-001/1602
(Gali Sikari) 		0411002000NRG24101020230384853 17/10/2023 BABA DOLEY 0411002WL029616 BABA DOLEY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419932 Mr. BABA DOLEY INDIAN BANK(607105)
256 MURKONGSELEK AS-11-002-004-001/331
(Gali Sikari) 		0411002000NRG24101020230384854 17/10/2023 lakhyanath doley 0411002WL029616 lakhyanath doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419684 Mr. Lakhyanath Doley INDIAN BANK(607105)
257 MURKONGSELEK AS-11-002-004-001/462
(Gali Sikari) 		0411002000NRG24101020230384215 17/10/2023 Duleswar Chungkrang 0411002WL029572 Duleswar Chungkrang 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419966 Mrs. Duleswar Chungkrang INDIAN BANK(607105)
258 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24101020230384219 17/10/2023 Ramesh Doley 0411002WL029572 Ramesh Doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420036 Mr. Ramesh Doley INDIAN BANK(607105)
259 MURKONGSELEK AS-11-002-004-003/242
(Gali Sikari) 		0411002000NRG24151020230393653 17/10/2023 JUGESH TAO 0411002WL030196 JUGESH TAO 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420106 Mr. JUGESH TAO INDIAN BANK(607105)
260 MURKONGSELEK AS-11-002-004-004/1044
(Gali Sikari) 		0411002000NRG24151020230393465 17/10/2023 Pratima Charoh 0411002WL030186 Pratima Charoh 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419562 PRATIMA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MURKONGSELEK AS-11-002-004-004/1049
(Gali Sikari) 		0411002000NRG24151020230393822 17/10/2023 Motilal Sutradhor 0411002WL030210 Motilal Sutradhor 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419681 Mr. Motilal Sutradhar INDIAN BANK(607105)
262 MURKONGSELEK AS-11-002-004-004/1123
(Gali Sikari) 		0411002000NRG24151020230393749 17/10/2023 Dalima Pegu 0411002WL030203 Dalima Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420056 DALIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
263 MURKONGSELEK AS-11-002-004-004/1153
(Gali Sikari) 		0411002000NRG24101020230384496 17/10/2023 Manika Doley Mipun 0411002WL029595 Manika Doley Mipun 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420099 Ms. Manika Doley Mipun INDIAN BANK(607105)
264 MURKONGSELEK AS-11-002-004-004/360
(Gali Sikari) 		0411002000NRG24101020230384497 17/10/2023 Renubala Narah 0411002WL029595 Renubala Narah 00176 IDIB000L511 952 952 Processed 15/12/2023 8659419563 RUNUBALA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MURKONGSELEK AS-11-002-004-005/343
(Gali Sikari) 		0411002000NRG24111020230387925 17/10/2023 Benjamin Kardong 0411002WL029799 Benjamin Kardong 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419923 BENJAMIN KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
266 MURKONGSELEK AS-11-002-004-008/1192
(Gali Sikari) 		0411002000NRG24101020230384890 17/10/2023 SWAPANA DAO 0411002WL029618 SWAPANA DAO 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419629 SWAPNA DAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 MURKONGSELEK AS-11-002-004-008/1257
(Gali Sikari) 		0411002000NRG24101020230384238 17/10/2023 Rahul Kumbang 0411002WL029573 Rahul Kumbang 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419601 Mr. Rahul Kumbang KUMBANG INDIAN BANK(607105)
268 MURKONGSELEK AS-11-002-004-009/1090
(Gali Sikari) 		0411002000NRG24151020230393842 17/10/2023 RUHINI MORANG DOLEY 0411002WL030211 RUHINI MORANG DOLEY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419593 RUHINI MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
269 MURKONGSELEK AS-11-002-004-009/1297
(Gali Sikari) 		0411002000NRG24101020230384785 17/10/2023 PATESWARI CHARAH 0411002WL029612 PATESWARI CHARAH 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420119 PATESWARI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MURKONGSELEK AS-11-002-004-009/1335
(Gali Sikari) 		0411002000NRG24101020230384786 17/10/2023 LALITA TAYENG 0411002WL029612 LALITA TAYENG 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420019 Mrs. Lolita Tayeng INDIAN BANK(607105)
271 MURKONGSELEK AS-11-002-004-013/1078
(Gali Sikari) 		0411002000NRG24151020230393627 17/10/2023 RUPA MILI 0411002WL030195 RUPA MILI 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419933 Mrs. Rupa Mili INDIAN BANK(607105)
272 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG24101020230384754 17/10/2023 Junmoni Taye 0411002WL029609 Junmoni Taye 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419634 Smt. Junmoni Taye INDIAN BANK(607105)
273 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG24101020230384755 17/10/2023 Jyotish Taye 0411002WL029609 Jyotish Taye 00176 IDIB000L511 476 476 Processed 15/12/2023 8659419633 Mr. Jyotish Taye INDIAN BANK(607105)
274 MURKONGSELEK AS-11-002-004-013/492
(Gali Sikari) 		0411002000NRG24101020230385020 17/10/2023 TULANCHANDRA PEGU 0411002WL029624 TULANCHANDRA PEGU 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419590 Mr. Tulanchandra Pegu INDIAN BANK(607105)
275 MURKONGSELEK AS-11-002-004-013/956
(Gali Sikari) 		0411002000NRG24101020230384768 17/10/2023 Sunita Mili Pegu 0411002WL029609 Sunita Mili Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420061 Mrs. SUNITA PEGU INDIAN BANK(607105)
276 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24101020230384306 17/10/2023 Monika Doley 0411002WL029576 Monika Doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419541 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24101020230384378 17/10/2023 SOTISH PANGING 0411002WL029581 SOTISH PANGING 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419961 Mr. SATISH PANGING INDIAN BANK(607105)
278 MURKONGSELEK AS-11-002-004-015/1116
(Gali Sikari) 		0411002000NRG24101020230384315 17/10/2023 RIMA DOLEY 0411002WL029576 RIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420058 RIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
279 MURKONGSELEK AS-11-002-004-015/247
(Gali Sikari) 		0411002000NRG24101020230384318 17/10/2023 ROMEN PATIR 0411002WL029576 ROMEN PATIR 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419632 Mr. RAMEN PATIR INDIAN BANK(607105)
280 MURKONGSELEK AS-11-002-004-015/774
(Gali Sikari) 		0411002000NRG24101020230384320 17/10/2023 DIBYAJYOTI DOLEY 0411002WL029576 DIBYAJYOTI DOLEY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420057 DIBYAJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
281 MURKONGSELEK AS-11-002-004-021/15
(Gali Sikari) 		0411002000NRG24101020230384322 17/10/2023 Dhanybati Patir 0411002WL029577 Dhanybati Patir 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420049 Mrs. DHANYAWATI PATIR INDIAN BANK(607105)
282 MURKONGSELEK AS-11-002-004-021/62
(Gali Sikari) 		0411002000NRG24101020230384351 17/10/2023 Salman Pegu 0411002WL029579 Salman Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420048 SALMAN PEGU AXIS BANK(607153)
283 MURKONGSELEK AS-11-002-004-021/68
(Gali Sikari) 		0411002000NRG24101020230384356 17/10/2023 Biju Doley 0411002WL029579 Biju Doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419583 BIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
284 MURKONGSELEK AS-11-002-007-005/5
(Telam) 		0411002000NRG24111020230386260 17/10/2023 MIJURAM KARDONG 0411002WL029693 MIJURAM KARDONG 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420013 MIJURAM KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
285 MURKONGSELEK AS-11-002-009-002/630
(Jonai) 		0411002000NRG24131020230390148 17/10/2023 HEMA DOLEY TAYE 0411002WL029930 HEMA DOLEY TAYE 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420033 HEMA DOLEY TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MURKONGSELEK AS-11-002-009-002/888
(Jonai) 		0411002000NRG24131020230390149 17/10/2023 Dipangkor taye 0411002WL029930 Dipangkor taye 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419984 DIPANKAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MURKONGSELEK AS-11-002-009-002/978
(Jonai) 		0411002000NRG24131020230390154 17/10/2023 RANJANA YEIN 0411002WL029930 RANJANA YEIN 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419983 RANJANA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MURKONGSELEK AS-11-002-009-025/926
(Jonai) 		0411002000NRG24131020230390168 17/10/2023 PUSHPA DEVI 0411002WL029931 PUSHPA DEVI 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420066 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MURKONGSELEK AS-11-002-010-010/34
(Rajakhana) 		0411002010NRG24101020230383631 17/10/2023 LALITA SUTRADHAR 0411002010WL029550 LALITA SUTRADHAR 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420104 LALITA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MURKONGSELEK AS-11-002-010-015/381
(Rajakhana) 		0411002010NRG24111020230385170 17/10/2023 Junmoni Pegu Doley 0411002010WL029639 Junmoni Pegu Doley 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419969 JUNMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-010-017/360
(Rajakhana) 		0411002010NRG24171020230398055 17/10/2023 RENU KULI PEGU 0411002010WL030467 RENU KULI PEGU 00176 IDIB000L511 1904 1904 Processed 15/12/2023 8659419992 RENU KULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-010-022/236
(Rajakhana) 		0411002010NRG24111020230385182 17/10/2023 AJIT BASUMATARY 0411002010WL029639 AJIT BASUMATARY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419557 AJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
293 MURKONGSELEK AS-11-002-010-022/52
(Rajakhana) 		0411002010NRG24111020230385186 17/10/2023 DALIMI KUNCH 0411002010WL029639 DALIMI KUNCH 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419623 DALIMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MURKONGSELEK AS-11-002-010-027/74
(Rajakhana) 		0411002010NRG24101020230382480 17/10/2023 DIPTI KULI 0411002010WL029480 DIPTI KULI 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420065 DIPTI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MURKONGSELEK AS-11-002-010-028/115
(Rajakhana) 		0411002010NRG24101020230382482 17/10/2023 HORUBHONI TAW 0411002010WL029480 HORUBHONI TAW 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419911 Ms. Horubhoni Taw INDIAN BANK(607105)
296 MURKONGSELEK AS-11-002-010-028/149
(Rajakhana) 		0411002010NRG24101020230382492 17/10/2023 RUNU MILI 0411002010WL029480 RUNU MILI 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420051 Mrs. RUNU PEGUMILI INDIAN BANK(607105)
297 MURKONGSELEK AS-11-002-010-028/162
(Rajakhana) 		0411002010NRG24111020230385214 17/10/2023 Purnima Chinte 0411002010WL029639 Purnima Chinte 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419628 Mrs. PURNIMA CHINTEY INDIAN BANK(607105)
298 MURKONGSELEK AS-11-002-010-028/204
(Rajakhana) 		0411002010NRG24111020230385220 17/10/2023 PURNIMA KARDONG 0411002010WL029639 PURNIMA KARDONG 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419959 Mrs. PURNIMA KARDONG INDIAN BANK(607105)
299 MURKONGSELEK AS-11-002-010-030/90
(Rajakhana) 		0411002010NRG24101020230382544 17/10/2023 DHANESH KUTUM 0411002010WL029480 DHANESH KUTUM 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419972 DHANESH KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-010-031/97
(Rajakhana) 		0411002010NRG24101020230382590 17/10/2023 SARMILA BASUMATARY 0411002010WL029480 SARMILA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420103 SARMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
301 MURKONGSELEK AS-11-002-010-032/34
(Rajakhana) 		0411002010NRG24101020230382596 17/10/2023 RAJEN SWARGIARY 0411002010WL029480 RAJEN SWARGIARY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420102 RAJEN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
302 MURKONGSELEK AS-11-002-015-001/024
(Laimekuri) 		0411002000NRG24111020230386318 17/10/2023 Jia Pegu 0411002WL029696 Jia Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419639 JIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
303 MURKONGSELEK AS-11-002-015-001/035
(Laimekuri) 		0411002000NRG24111020230385982 17/10/2023 BINUD PEGU 0411002WL029681 BINUD PEGU 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419996 BINUD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MURKONGSELEK AS-11-002-015-001/130
(Laimekuri) 		0411002000NRG24111020230386321 17/10/2023 JERINA DOLEY PEGU 0411002WL029696 JERINA DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419691 JERINA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
305 MURKONGSELEK AS-11-002-015-001/130
(Laimekuri) 		0411002000NRG24111020230386320 17/10/2023 Nirmol Pegu 0411002WL029696 Nirmol Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420121 Mr. Nirmal Pegu PEGU INDIAN BANK(607105)
306 MURKONGSELEK AS-11-002-015-001/153
(Laimekuri) 		0411002000NRG24111020230386323 17/10/2023 Anurupa Pegu 0411002WL029696 Anurupa Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419882 ANURUPA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
307 MURKONGSELEK AS-11-002-015-001/164
(Laimekuri) 		0411002000NRG24111020230385984 17/10/2023 Monjita Kuli 0411002WL029681 Monjita Kuli 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420038 Ms. MONJITA KULI INDIAN BANK(607105)
308 MURKONGSELEK AS-11-002-015-001/179
(Laimekuri) 		0411002000NRG24111020230386326 17/10/2023 RAJIV PEGU 0411002WL029696 RAJIV PEGU 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420037 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MURKONGSELEK AS-11-002-015-002/140
(Laimekuri) 		0411002000NRG24111020230385990 17/10/2023 Nabakanta Taid 0411002WL029681 Nabakanta Taid 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419690 Mr. NABAKANTA TAID INDIAN BANK(607105)
310 MURKONGSELEK AS-11-002-015-002/153
(Laimekuri) 		0411002000NRG24111020230385565 17/10/2023 ARUNA PEGU 0411002WL029662 ARUNA PEGU 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420091 Aruna Pegu FINO PAYMENTS BANK LTD(608001)
311 MURKONGSELEK AS-11-002-015-002/153
(Laimekuri) 		0411002000NRG24111020230385566 17/10/2023 Nakul Pegu 0411002WL029662 Nakul Pegu 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419951 NAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-015-002/173
(Laimekuri) 		0411002000NRG24111020230385568 17/10/2023 SURESH PATIR 0411002WL029662 SURESH PATIR 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420026 SURESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-015-004/127
(Laimekuri) 		0411002000NRG24111020230385570 17/10/2023 Unmoni Pegu Doley 0411002WL029662 Unmoni Pegu Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420063 MRS UNMANI PEGU DOLRY STATE BANK OF INDIA(508548)
314 MURKONGSELEK AS-11-002-015-004/181
(Laimekuri) 		0411002000NRG24111020230385996 17/10/2023 PUSHPALOTA MILI 0411002WL029681 PUSHPALOTA MILI 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419879 PUSPALATA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MURKONGSELEK AS-11-002-015-004/420
(Laimekuri) 		0411002000NRG24111020230385612 17/10/2023 PRIYANKA PAIT PEGU 0411002WL029663 PRIYANKA PAIT PEGU 00176 IDIB000L511 476 476 Processed 15/12/2023 8659419919 PRIYANKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
316 MURKONGSELEK AS-11-002-015-004/429
(Laimekuri) 		0411002000NRG24111020230385576 17/10/2023 Raju Doley 0411002WL029662 Raju Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420120 Mr. RAJU DOLEY INDIAN BANK(607105)
317 MURKONGSELEK AS-11-002-015-004/434
(Laimekuri) 		0411002000NRG24111020230385578 17/10/2023 Dinesh Pegu 0411002WL029662 Dinesh Pegu 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420064 Mr. Dinesh Pegu INDIAN BANK(607105)
318 MURKONGSELEK AS-11-002-015-004/58
(Laimekuri) 		0411002000NRG24111020230385587 17/10/2023 Bhaskar Doley 0411002WL029662 Bhaskar Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419950 BHASKAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
319 MURKONGSELEK AS-11-002-015-004/70
(Laimekuri) 		0411002000NRG24111020230385591 17/10/2023 Gitamoni Doley. 0411002WL029662 Gitamoni Doley. 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419880 GITAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24111020230385613 17/10/2023 Bedomoti Doley 0411002WL029663 Bedomoti Doley 00176 IDIB000L511 476 476 Processed 15/12/2023 8659419861 BEDAMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURKONGSELEK AS-11-002-015-005/130
(Laimekuri) 		0411002000NRG24111020230385999 17/10/2023 KHAGEN PATIR 0411002WL029681 KHAGEN PATIR 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419686 Mr. Khagen Patir INDIAN BANK(607105)
322 MURKONGSELEK AS-11-002-015-005/130
(Laimekuri) 		0411002000NRG24111020230385997 17/10/2023 MINA PATIR 0411002WL029681 MINA PATIR 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419687 Mrs. Mina Patir INDIAN BANK(607105)
323 MURKONGSELEK AS-11-002-015-005/29
(Laimekuri) 		0411002000NRG24111020230386000 17/10/2023 Joykeshwari Yein 0411002WL029681 Joykeshwari Yein 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419862 LAIKESWARI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-015-005/36
(Laimekuri) 		0411002000NRG24111020230386001 17/10/2023 Smt Dhanabati Mili 0411002WL029681 Smt Dhanabati Mili 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419638 Mrs. DHANABATI MILI INDIAN BANK(607105)
325 MURKONGSELEK AS-11-002-015-005/68
(Laimekuri) 		0411002000NRG24111020230385596 17/10/2023 Mukti Nath Pegu 0411002WL029662 Mukti Nath Pegu 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420025 Mr. MUKTI PEGU INDIAN BANK(607105)
326 MURKONGSELEK AS-11-002-015-006/57
(Laimekuri) 		0411002000NRG24111020230385598 17/10/2023 Donesh Kuli 0411002WL029662 Donesh Kuli 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419881 Mr. Dhanesh Kuli KULI INDIAN BANK(607105)
327 MURKONGSELEK AS-11-002-015-006/76
(Laimekuri) 		0411002000NRG24111020230385617 17/10/2023 LOLIT DOLEY 0411002WL029663 LOLIT DOLEY 00176 IDIB000L511 476 476 Processed 15/12/2023 8659419997 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
328 MURKONGSELEK AS-11-002-015-007/169
(Laimekuri) 		0411002000NRG24111020230386124 17/10/2023 Binanda Pasung 0411002WL029687 Binanda Pasung 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420024 BINANDA PASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
329 MURKONGSELEK AS-11-002-015-009/68
(Laimekuri) 		0411002000NRG24161020230395974 17/10/2023 Anita Bori 0411002WL030334 Anita Bori 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659420016 ANITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MURKONGSELEK AS-11-002-015-014/103
(Laimekuri) 		0411002000NRG24111020230385601 17/10/2023 Rekha Taye 0411002WL029662 Rekha Taye 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420110 Mrs. Rekha Pegu Taye INDIAN BANK(607105)
331 MURKONGSELEK AS-11-002-015-014/396
(Laimekuri) 		0411002000NRG24111020230385603 17/10/2023 MINU PEGU TAYE 0411002WL029662 MINU PEGU TAYE 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419548 MINU PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MURKONGSELEK AS-11-002-015-016/157
(Laimekuri) 		0411002000NRG24111020230386649 17/10/2023 Gueswari Patir 0411002WL029721 Gueswari Patir 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659419688 GUNESWARI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
333 MURKONGSELEK AS-11-002-015-016/191
(Laimekuri) 		0411002000NRG24111020230386650 17/10/2023 Tapi Doley 0411002WL029721 Tapi Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420107 Mrs. TAPI DOLEY INDIAN BANK(607105)
334 MURKONGSELEK AS-11-002-015-017/059
(Laimekuri) 		0411002000NRG24111020230385790 17/10/2023 Biju Daimary 0411002WL029672 Biju Daimary 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419694 BIJU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 MURKONGSELEK AS-11-002-015-017/184
(Laimekuri) 		0411002000NRG24111020230385795 17/10/2023 Jashuda Brahma 0411002WL029672 Jashuda Brahma 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420108 JASHUDA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MURKONGSELEK AS-11-002-015-017/39
(Laimekuri) 		0411002000NRG24111020230385797 17/10/2023 Tithow Daimary 0411002WL029672 Tithow Daimary 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420046 TITHAU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
337 MURKONGSELEK AS-11-002-015-017/81
(Laimekuri) 		0411002000NRG24111020230385798 17/10/2023 Prabin Boro 0411002WL029672 Prabin Boro 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420047 PRABIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
338 MURKONGSELEK AS-11-002-015-017/90
(Laimekuri) 		0411002000NRG24111020230385801 17/10/2023 Rupen Narzary 0411002WL029672 Rupen Narzary 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659420100 RUPEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
339 MURKONGSELEK AS-11-002-015-025/179
(Laimekuri) 		0411002000NRG24111020230386332 17/10/2023 Puspamoni Doley Pegu 0411002WL029696 Puspamoni Doley Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8659419547 PUSPAMONI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
340 MURKONGSELEK AS-11-002-015-030/201
(Laimekuri) 		0411002000NRG24111020230386653 17/10/2023 ANITI PEGU 0411002WL029721 ANITI PEGU 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420105 Mrs. Aniti Pegu INDIAN BANK(607105)
341 MURKONGSELEK AS-11-002-015-030/251
(Laimekuri) 		0411002000NRG24111020230386659 17/10/2023 Naleswar Doley 0411002WL029721 Naleswar Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420101 NALESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
342 MURKONGSELEK AS-11-002-015-030/40
(Laimekuri) 		0411002000NRG24111020230386661 17/10/2023 Runu Doley 0411002WL029721 Runu Doley 00176 IDIB000L511 1190 1190 Processed 15/12/2023 8659420112 Mrs. RUNU DOLEY INDIAN BANK(607105)
343 MURKONGSELEK AS-11-002-015-048/134
(Laimekuri) 		0411002000NRG24161020230396015 17/10/2023 Bimal Basumatary 0411002WL030334 Bimal Basumatary 00176 IDIB000L511 1666 1666 Processed 15/12/2023 8659419742 BIMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133756 133756
344 MURKONGSELEK AS-11-002-002-001/529
(Dekapam) 		0411002000NRG24131020230389815 17/10/2023 DHAN KUTUM 0411002WL029911 DHAN KUTUM 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419685 Mr. Dhan Kutum INDIAN BANK(607105)
345 MURKONGSELEK AS-11-002-002-002/585
(Dekapam) 		0411002000NRG24161020230394522 17/10/2023 RINAMAI DOLEY AL 0411002WL030260 RINAMAI DOLEY AL 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420030 RINAMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MURKONGSELEK AS-11-002-002-004/409
(Dekapam) 		0411002000NRG24111020230387286 17/10/2023 junti 0411002WL029757 junti 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420017 Mrs. Junti Dao INDIAN BANK(607105)
347 MURKONGSELEK AS-11-002-002-004/457
(Dekapam) 		0411002000NRG24161020230394528 17/10/2023 LAKHIPRIYA NARAH 0411002WL030260 LAKHIPRIYA NARAH 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420018 Mrs. Lakhipriya Narah INDIAN BANK(607105)
348 MURKONGSELEK AS-11-002-002-004/466
(Dekapam) 		0411002000NRG24111020230387320 17/10/2023 RITA 0411002WL029761 RITA 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419692 Mrs. RITA TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
349 MURKONGSELEK AS-11-002-002-005/383
(Dekapam) 		0411002000NRG24131020230390006 17/10/2023 MOM 0411002WL029924 MOM 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419960 MRS MOMI SWARGIARY STATE BANK OF INDIA(508548)
350 MURKONGSELEK AS-11-002-002-008/228
(Dekapam) 		0411002000NRG24111020230387673 17/10/2023 MANMAYA 0411002WL029786 MANMAYA 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420109 MANMAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
351 MURKONGSELEK AS-11-002-002-008/228
(Dekapam) 		0411002000NRG24111020230387672 17/10/2023 NARAYAN DAS A 0411002WL029786 NARAYAN DAS A 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419871 MR NARAYANDAS DAS STATE BANK OF INDIA(508548)
352 MURKONGSELEK AS-11-002-002-008/4
(Dekapam) 		0411002000NRG24161020230394617 17/10/2023 BABUL 0411002WL030269 BABUL 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419585 Mr. Babul Dutta INDIAN BANK(607105)
353 MURKONGSELEK AS-11-002-002-009/18
(Dekapam) 		0411002000NRG24161020230394510 17/10/2023 memswar 0411002WL030259 memswar 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420028 MEMESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MURKONGSELEK AS-11-002-002-009/2
(Dekapam) 		0411002000NRG24161020230394542 17/10/2023 JUGOMAI DOLEY 0411002WL030263 JUGOMAI DOLEY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419864 JUOGAMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
355 MURKONGSELEK AS-11-002-002-009/212
(Dekapam) 		0411002000NRG24161020230394546 17/10/2023 DIGANTA DOLE 0411002WL030263 DIGANTA DOLE 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419543 Mr. Diganta Doley INDIAN BANK(607105)
356 MURKONGSELEK AS-11-002-002-009/220
(Dekapam) 		0411002000NRG24161020230394548 17/10/2023 RENU PRABA DOLEY 0411002WL030263 RENU PRABA DOLEY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420293 RENUPROVA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
357 MURKONGSELEK AS-11-002-002-009/23
(Dekapam) 		0411002000NRG24131020230390007 17/10/2023 Jiban Doley 0411002WL029924 Jiban Doley 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419542 Mr. Jiban Doley INDIAN BANK(607105)
358 MURKONGSELEK AS-11-002-002-009/23
(Dekapam) 		0411002000NRG24161020230394549 17/10/2023 Renu Doley 0411002WL030263 Renu Doley 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419540 RENU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
359 MURKONGSELEK AS-11-002-002-009/71
(Dekapam) 		0411002000NRG24161020230394519 17/10/2023 NALINI PEGU 0411002WL030259 NALINI PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420111 Mrs. Nolini Pegu INDIAN BANK(607105)
360 MURKONGSELEK AS-11-002-002-009/71
(Dekapam) 		0411002000NRG24161020230394518 17/10/2023 Sri Potiram Pegu 0411002WL030259 Sri Potiram Pegu 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419870 Mr. Putiram Pegu INDIAN BANK(607105)
361 MURKONGSELEK AS-11-002-002-009/788
(Dekapam) 		0411002000NRG24161020230394520 17/10/2023 SUNIYA DOLEY 0411002WL030259 SUNIYA DOLEY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419546 SUNIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 MURKONGSELEK AS-11-002-002-009/80
(Dekapam) 		0411002000NRG24161020230394390 17/10/2023 SENIDHAR DOLEY 0411002WL030249 SENIDHAR DOLEY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420298 Senidhar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
363 MURKONGSELEK AS-11-002-002-009/95-A
(Dekapam) 		0411002000NRG24161020230394536 17/10/2023 Kingkong Doley. 0411002WL030261 Kingkong Doley. 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419987 KINGKANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
364 MURKONGSELEK AS-11-002-002-013/1050
(Dekapam) 		0411002000NRG24161020230394627 17/10/2023 MON KUMARI TAMANG 0411002WL030269 MON KUMARI TAMANG 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419994 Mrs. Mon Kumari Lama INDIAN BANK(607105)
365 MURKONGSELEK AS-11-002-002-013/32
(Dekapam) 		0411002000NRG24111020230387695 17/10/2023 RINA TAMANG 0411002WL029788 RINA TAMANG 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419551 Mrs. Rina Tamang INDIAN BANK(607105)
366 MURKONGSELEK AS-11-002-002-013/714
(Dekapam) 		0411002000NRG24161020230394629 17/10/2023 KANA 0411002WL030269 KANA 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420122 Mr. KANHAYA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
367 MURKONGSELEK AS-11-002-002-013/714
(Dekapam) 		0411002000NRG24161020230394630 17/10/2023 MINTA DEVI. 0411002WL030269 MINTA DEVI. 00176 IDIB000S700 1428 1428 Rejected 15/12/2023 8659419689 invalid Bank Identifier
368 MURKONGSELEK AS-11-002-002-016/626
(Dekapam) 		0411002000NRG24131020230389833 17/10/2023 Benilata Pegu 0411002WL029911 Benilata Pegu 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419596 BENILATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
369 MURKONGSELEK AS-11-002-002-026/101
(Dekapam) 		0411002000NRG24131020230390233 17/10/2023 PRABITRA SONOWAL 0411002WL029935 PRABITRA SONOWAL 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419680 Mr. Pabitra Sonowal INDIAN BANK(607105)
370 MURKONGSELEK AS-11-002-002-026/133
(Dekapam) 		0411002000NRG24131020230390240 17/10/2023 BHARATI 0411002WL029935 BHARATI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420072 Mrs. Bharati Sonowal INDIAN BANK(607105)
371 MURKONGSELEK AS-11-002-013-002/244
(Misamara) 		0411002000NRG24141020230391517 17/10/2023 ANJU PEGU 0411002WL030083 ANJU PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419648 Mrs. Anju Pegu INDIAN BANK(607105)
372 MURKONGSELEK AS-11-002-013-002/244
(Misamara) 		0411002000NRG24141020230391516 17/10/2023 MRIDUL PEGU 0411002WL030083 MRIDUL PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420123 Mr. Mridul Pegu INDIAN BANK(607105)
373 MURKONGSELEK AS-11-002-013-002/293
(Misamara) 		0411002000NRG24141020230391518 17/10/2023 PRATIMA MILI 0411002WL030083 PRATIMA MILI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419647 PROTIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
374 MURKONGSELEK AS-11-002-013-002/299
(Misamara) 		0411002000NRG24141020230391523 17/10/2023 MERY PEGU 0411002WL030083 MERY PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419675 MERY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MURKONGSELEK AS-11-002-013-005/571
(Misamara) 		0411002000NRG24121020230388330 17/10/2023 Rimi Narzary 0411002WL029821 Rimi Narzary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419930 Mrs. Rimi Narzary INDIAN BANK(607105)
376 MURKONGSELEK AS-11-002-013-005/690
(Misamara) 		0411002013NRG24111020230385357 17/10/2023 Sabita Swargiary 0411002013WL029643 Sabita Swargiary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419928 SABITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
377 MURKONGSELEK AS-11-002-013-006/1
(Misamara) 		0411002000NRG24121020230389572 17/10/2023 Sunit Basumatary 0411002WL029896 Sunit Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419945 Mr. Sunit Basumatary INDIAN BANK(607105)
378 MURKONGSELEK AS-11-002-013-006/602
(Misamara) 		0411002000NRG24121020230388355 17/10/2023 jiten kherkatary 0411002WL029822 jiten kherkatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419920 Jiten Kherkatiar AIRTEL PAYMENTS BANK LIMITED(990288)
379 MURKONGSELEK AS-11-002-013-006/602
(Misamara) 		0411002000NRG24121020230388354 17/10/2023 Laiman Kherkatary 0411002WL029822 Laiman Kherkatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419641 Laiman Kherkatiary AIRTEL PAYMENTS BANK LIMITED(990288)
380 MURKONGSELEK AS-11-002-013-006/622
(Misamara) 		0411002000NRG24121020230388356 17/10/2023 Saroda Boro 0411002WL029822 Saroda Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420297 Charada Boro AIRTEL PAYMENTS BANK LIMITED(990288)
381 MURKONGSELEK AS-11-002-013-006/850
(Misamara) 		0411002000NRG24121020230388359 17/10/2023 Bharati Boro 0411002WL029822 Bharati Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419921 MISS BHARATI BORO STATE BANK OF INDIA(508548)
382 MURKONGSELEK AS-11-002-013-009/260
(Misamara) 		0411002000NRG24121020230389610 17/10/2023 PUTULI BASUMATARY 0411002WL029899 PUTULI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420292 Mrs. Putuli Basumatary INDIAN BANK(607105)
383 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24121020230389625 17/10/2023 Swrjila Boro 0411002WL029901 Swrjila Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420073 Mrs. Swrjila Boro INDIAN BANK(607105)
384 MURKONGSELEK AS-11-002-013-009/727
(Misamara) 		0411002000NRG24121020230389629 17/10/2023 Jogeswar Boro 0411002WL029901 Jogeswar Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419927 Mr. Jogeswar Boro INDIAN BANK(607105)
385 MURKONGSELEK AS-11-002-013-010/41
(Misamara) 		0411002000NRG24161020230394783 17/10/2023 Chimson Basumatary 0411002WL030278 Chimson Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419588 MR SIMSON BASUMATARY STATE BANK OF INDIA(508548)
386 MURKONGSELEK AS-11-002-013-010/41
(Misamara) 		0411002000NRG24161020230394784 17/10/2023 Purnima Basumatary 0411002WL030278 Purnima Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419589 Mrs. Purnima Basumatary INDIAN BANK(607105)
387 MURKONGSELEK AS-11-002-013-010/467
(Misamara) 		0411002000NRG24121020230389602 17/10/2023 SWDWMSRI SWARGIARY 0411002WL029898 SWDWMSRI SWARGIARY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419645 Mrs. Swmsri Mochahary Swargiary INDIAN BANK(607105)
388 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24121020230388370 17/10/2023 Prafulla Basumatary 0411002WL029823 Prafulla Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420290 PROFULLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
389 MURKONGSELEK AS-11-002-013-014/712
(Misamara) 		0411002000NRG24141020230391542 17/10/2023 Katiram Basumatary 0411002WL030085 Katiram Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419947 KATIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
390 MURKONGSELEK AS-11-002-013-014/817
(Misamara) 		0411002000NRG24121020230389581 17/10/2023 Tempri Ramchiary 0411002WL029896 Tempri Ramchiary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419586 TEMPRI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
391 MURKONGSELEK AS-11-002-013-014/956
(Misamara) 		0411002000NRG24141020230391558 17/10/2023 Kamal Basumatary 0411002WL030085 Kamal Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419539 KAMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
392 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002013NRG24111020230385324 17/10/2023 Pridam Pathori 0411002013WL029642 Pridam Pathori 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420294 Pritom Pathari AIRTEL PAYMENTS BANK LIMITED(990288)
393 MURKONGSELEK AS-11-002-013-015/305
(Misamara) 		0411002013NRG24111020230385326 17/10/2023 Puspalata Kumbang 0411002013WL029642 Puspalata Kumbang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420295 Mrs. Puspalata Kumbang INDIAN BANK(607105)
394 MURKONGSELEK AS-11-002-013-015/320
(Misamara) 		0411002013NRG24111020230385327 17/10/2023 Mem Kumbang 0411002013WL029642 Mem Kumbang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420296 MEM KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
395 MURKONGSELEK AS-11-002-013-015/682
(Misamara) 		0411002013NRG24111020230385337 17/10/2023 Gitali Patir 0411002013WL029642 Gitali Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419624 Mr. Gitali Patir INDIAN BANK(607105)
396 MURKONGSELEK AS-11-002-013-015/703
(Misamara) 		0411002013NRG24111020230385341 17/10/2023 Niroma Patir 0411002013WL029642 Niroma Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659420291 NIROMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MURKONGSELEK AS-11-002-013-018/128
(Misamara) 		0411002000NRG24141020230391616 17/10/2023 Rita Kutum 0411002WL030087 Rita Kutum 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419929 RITA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
398 MURKONGSELEK AS-11-002-013-018/510
(Misamara) 		0411002000NRG24141020230391624 17/10/2023 KUMARI PEGU 0411002WL030087 KUMARI PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419958 Mrs. Kumari Pegu INDIAN BANK(607105)
399 MURKONGSELEK AS-11-002-013-018/523
(Misamara) 		0411002000NRG24141020230391571 17/10/2023 MOMI PEGU 0411002WL030086 MOMI PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419948 Mrs. Momi Pegu INDIAN BANK(607105)
400 MURKONGSELEK AS-11-002-013-018/523
(Misamara) 		0411002000NRG24141020230391570 17/10/2023 PRANABJYOTI PEGU 0411002WL030086 PRANABJYOTI PEGU 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419946 Mr. Pronabjyoti Pegu INDIAN BANK(607105)
401 MURKONGSELEK AS-11-002-013-018/846
(Misamara) 		0411002000NRG24141020230391587 17/10/2023 Karabi Pegu 0411002WL030086 Karabi Pegu 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419555 Mrs. Karabi Pegu INDIAN BANK(607105)
402 MURKONGSELEK AS-11-002-013-022/620
(Misamara) 		0411002000NRG24121020230388380 17/10/2023 Jayanti Bori 0411002WL029824 Jayanti Bori 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419646 JAYANTI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MURKONGSELEK AS-11-002-016-008/899
(Simen Chapori) 		0411002000NRG24121020230389258 17/10/2023 JOSHNA GOGOI KONWAR 0411002WL029870 JOSHNA GOGOI KONWAR 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419954 Mrs. Josna Konwar INDIAN BANK(607105)
404 MURKONGSELEK AS-11-002-016-012/126
(Simen Chapori) 		0411002000NRG24121020230388992 17/10/2023 GUNARAN HANDIQUE 0411002WL029858 GUNARAN HANDIQUE 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659419909 Mr. Gunaram Handique INDIAN BANK(607105)
SubTotal 87108 87108
405 MURKONGSELEK AS-11-002-013-018/522
(Misamara) 		0411002000NRG24141020230391568 17/10/2023 SANJIBPEGU 0411002WL030086 SANJIBPEGU 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659419605 SANJIB PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
406 MURKONGSELEK AS-11-002-001-004/271
(Rayang Bijoypur) 		0411002000NRG24151020230393119 17/10/2023 Binod Pegu. 0411002WL030167 Binod Pegu. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420200 BINOD PEGU S/O LAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
407 MURKONGSELEK AS-11-002-001-004/470
(Rayang Bijoypur) 		0411002000NRG24151020230393125 17/10/2023 Uripbong Doley 0411002WL030167 Uripbong Doley 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420014 MR URIPBONG DOLEY STATE BANK OF INDIA(508548)
408 MURKONGSELEK AS-11-002-001-005/378
(Rayang Bijoypur) 		0411002000NRG24151020230393136 17/10/2023 Chenai Doley. 0411002WL030167 Chenai Doley. 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659419937 CHENAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
409 MURKONGSELEK AS-11-002-001-006/370
(Rayang Bijoypur) 		0411002000NRG24131020230390457 17/10/2023 Dharmandra Lagachu 0411002WL029949 Dharmandra Lagachu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419783 Dharmandra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
410 MURKONGSELEK AS-11-002-001-006/661
(Rayang Bijoypur) 		0411002000NRG24131020230390505 17/10/2023 ANITA CHARAH LAGACHU 0411002WL029953 ANITA CHARAH LAGACHU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420097 Miss. ANITA CHARAH LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
411 MURKONGSELEK AS-11-002-001-006/661
(Rayang Bijoypur) 		0411002000NRG24131020230390504 17/10/2023 MODHURAM LAGACHU 0411002WL029953 MODHURAM LAGACHU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419556 Mr. MODURAM LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
412 MURKONGSELEK AS-11-002-001-006/797
(Rayang Bijoypur) 		0411002000NRG24131020230390509 17/10/2023 Joya Doley 0411002WL029953 Joya Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420157 MRS JAYA LAGACHU STATE BANK OF INDIA(508548)
413 MURKONGSELEK AS-11-002-001-007/372
(Rayang Bijoypur) 		0411002000NRG24101020230382285 17/10/2023 Kanak Lota Chungkurang 0411002WL029475 Kanak Lota Chungkurang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420133 Mrs. KANAK LOTA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
414 MURKONGSELEK AS-11-002-001-012/19
(Rayang Bijoypur) 		0411002000NRG24131020230390877 17/10/2023 Chenibala Deori 0411002WL029987 Chenibala Deori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420128 CHENIBALA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MURKONGSELEK AS-11-002-001-012/34
(Rayang Bijoypur) 		0411002000NRG24131020230390882 17/10/2023 Niharika Deori 0411002WL029987 Niharika Deori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420176 NIHARIKA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24121020230388710 17/10/2023 Khirud Deuri. 0411002WL029842 Khirud Deuri. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420273 KHIRUD DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24121020230388711 17/10/2023 Mochumi Deori 0411002WL029842 Mochumi Deori 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420274 MOUCHUMI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MURKONGSELEK AS-11-002-001-012/42
(Rayang Bijoypur) 		0411002000NRG24151020230393143 17/10/2023 Nirumai Deori. 0411002WL030167 Nirumai Deori. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419891 NIRUMAI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MURKONGSELEK AS-11-002-001-012/58
(Rayang Bijoypur) 		0411002000NRG24131020230390887 17/10/2023 Smt Anima Deori 0411002WL029987 Smt Anima Deori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420159 ANIMA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MURKONGSELEK AS-11-002-001-012/60
(Rayang Bijoypur) 		0411002000NRG24151020230393145 17/10/2023 PUSHPALATA DEORI 0411002WL030167 PUSHPALATA DEORI 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419736 PUSPALATA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MURKONGSELEK AS-11-002-001-012/78
(Rayang Bijoypur) 		0411002000NRG24131020230390891 17/10/2023 Dimbeswar Dueri 0411002WL029987 Dimbeswar Dueri 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419922 MR DIMBESWAR DEORI STATE BANK OF INDIA(508548)
422 MURKONGSELEK AS-11-002-001-012/79
(Rayang Bijoypur) 		0411002000NRG24131020230390893 17/10/2023 Jurimoni Deori. 0411002WL029987 Jurimoni Deori. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419788 JURIMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MURKONGSELEK AS-11-002-001-012/83
(Rayang Bijoypur) 		0411002000NRG24131020230390895 17/10/2023 Kamal Deori 0411002WL029987 Kamal Deori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420140 KAMAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MURKONGSELEK AS-11-002-001-013/103
(Rayang Bijoypur) 		0411002000NRG24151020230393148 17/10/2023 Lotip Patir. 0411002WL030167 Lotip Patir. 00415 SBIN0005557 1666 1666 Rejected 15/12/2023 8659419884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MURKONGSELEK AS-11-002-001-013/204
(Rayang Bijoypur) 		0411002000NRG24121020230388717 17/10/2023 Anju Doley. 0411002WL029842 Anju Doley. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419737 ANJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
426 MURKONGSELEK AS-11-002-001-013/301
(Rayang Bijoypur) 		0411002000NRG24151020230393149 17/10/2023 JUGANANDA PHUKAN 0411002WL030167 JUGANANDA PHUKAN 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420156 JUGANANDA PHUKAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
427 MURKONGSELEK AS-11-002-001-013/497
(Rayang Bijoypur) 		0411002000NRG24121020230388725 17/10/2023 Migom Pegu 0411002WL029842 Migom Pegu 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419840 MIGOM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
428 MURKONGSELEK AS-11-002-001-013/667
(Rayang Bijoypur) 		0411002000NRG24121020230388803 17/10/2023 DIGANTA KULI 0411002WL029847 DIGANTA KULI 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420134 DIGANTA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MURKONGSELEK AS-11-002-001-013/697
(Rayang Bijoypur) 		0411002000NRG24121020230388811 17/10/2023 Junu Tayung Doley 0411002WL029847 Junu Tayung Doley 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419841 JUNU TAYUNG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
430 MURKONGSELEK AS-11-002-001-013/717
(Rayang Bijoypur) 		0411002000NRG24121020230388820 17/10/2023 Monisha Kuli 0411002WL029847 Monisha Kuli 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419676 MRS MONISHA KULI STATE BANK OF INDIA(508548)
431 MURKONGSELEK AS-11-002-001-013/717
(Rayang Bijoypur) 		0411002000NRG24121020230388819 17/10/2023 Shima Kuli 0411002WL029847 Shima Kuli 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419677 MR SHIMA KULI STATE BANK OF INDIA(508548)
432 MURKONGSELEK AS-11-002-001-014/103
(Rayang Bijoypur) 		0411002000NRG24131020230390421 17/10/2023 MONI DOLEY 0411002WL029947 MONI DOLEY 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419831 MONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MURKONGSELEK AS-11-002-001-019/229
(Rayang Bijoypur) 		0411002001NRG24161020230396553 17/10/2023 Sworpana Doley. 0411002001WL030365 Sworpana Doley. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420231 Mrs. Swarpana Pegu Doley INDIAN BANK(607105)
434 MURKONGSELEK AS-11-002-001-019/239
(Rayang Bijoypur) 		0411002001NRG24161020230396556 17/10/2023 Anushka Pegu 0411002001WL030365 Anushka Pegu 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419934 MRS ANUSHKA DOLEY PEGU STATE BANK OF INDIA(508548)
435 MURKONGSELEK AS-11-002-001-019/245
(Rayang Bijoypur) 		0411002001NRG24161020230396561 17/10/2023 Maijoni Pegu. 0411002001WL030365 Maijoni Pegu. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419751 MRS MAIJAN DOLEY PEGU STATE BANK OF INDIA(508548)
436 MURKONGSELEK AS-11-002-001-019/709
(Rayang Bijoypur) 		0411002001NRG24161020230396576 17/10/2023 TARA PEGU 0411002001WL030365 TARA PEGU 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419678 MRS TARA CHARAH PEGU STATE BANK OF INDIA(508548)
437 MURKONGSELEK AS-11-002-001-019/719
(Rayang Bijoypur) 		0411002001NRG24161020230396582 17/10/2023 RINKU PEGU KUMBANG 0411002001WL030365 RINKU PEGU KUMBANG 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420010 RINKU PEGU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
438 MURKONGSELEK AS-11-002-002-001/1026
(Dekapam) 		0411002000NRG24161020230394507 17/10/2023 Maheshwari Taid 0411002WL030259 Maheshwari Taid 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420214 MRS MAHESWARI TAID STATE BANK OF INDIA(508548)
439 MURKONGSELEK AS-11-002-002-001/121-A
(Dekapam) 		0411002000NRG24111020230388027 17/10/2023 HEMONTA 0411002WL029803 HEMONTA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420233 HEMANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
440 MURKONGSELEK AS-11-002-002-001/406
(Dekapam) 		0411002000NRG24131020230389994 17/10/2023 TULANTI DOLEY 0411002WL029922 TULANTI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419782 TULANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
441 MURKONGSELEK AS-11-002-002-001/984
(Dekapam) 		0411002000NRG24131020230389823 17/10/2023 GANAKANTA PAIT 0411002WL029911 GANAKANTA PAIT 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419745 MR GHANA KANTA PAIT STATE BANK OF INDIA(508548)
442 MURKONGSELEK AS-11-002-002-002/104
(Dekapam) 		0411002000NRG24141020230392679 17/10/2023 PURNIMA LAGACHU DOLEY 0411002WL030129 PURNIMA LAGACHU DOLEY 00415 SBIN0005557 714 714 Processed 15/12/2023 8659419683 MRS PURNIMA LAGACHU DOLEY STATE BANK OF INDIA(508548)
443 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG24141020230392691 17/10/2023 tageswar 0411002WL030129 tageswar 00415 SBIN0005557 952 952 Processed 15/12/2023 8659420230 TAGESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
444 MURKONGSELEK AS-11-002-002-002/322
(Dekapam) 		0411002000NRG24111020230387301 17/10/2023 SIDARTHA 0411002WL029759 SIDARTHA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419738 MR SIDDHARTHA PEGU STATE BANK OF INDIA(508548)
445 MURKONGSELEK AS-11-002-002-002/350
(Dekapam) 		0411002000NRG24111020230387302 17/10/2023 LIBOR 0411002WL029759 LIBOR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420304 Libor Pegu FINO PAYMENTS BANK LTD(608001)
446 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24141020230392705 17/10/2023 DOLEY 0411002WL030129 DOLEY 00415 SBIN0005557 952 952 Processed 15/12/2023 8659420314 KALPANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
447 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24141020230392704 17/10/2023 GOPINATH DOLEY 0411002WL030129 GOPINATH DOLEY 00415 SBIN0005557 952 952 Processed 15/12/2023 8659419802 GOPINATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
448 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG24141020230392707 17/10/2023 RAJKUMAR 0411002WL030129 RAJKUMAR 00415 SBIN0005557 952 952 Processed 15/12/2023 8659420136 RAJKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
449 MURKONGSELEK AS-11-002-002-002/637
(Dekapam) 		0411002000NRG24161020230394524 17/10/2023 narawati 0411002WL030260 narawati 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419571 NARAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
450 MURKONGSELEK AS-11-002-002-002/672
(Dekapam) 		0411002000NRG24161020230394526 17/10/2023 PRABAT NARAH SB 0411002WL030260 PRABAT NARAH SB 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420027 PRABHAT NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MURKONGSELEK AS-11-002-002-002/730
(Dekapam) 		0411002000NRG24111020230387273 17/10/2023 SMTI HAMOLATA PAIT. 0411002WL029757 SMTI HAMOLATA PAIT. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419902 HEMOLATA PAIT ASSAM GRAMIN VIKASH BANK(607064)
452 MURKONGSELEK AS-11-002-002-004/458
(Dekapam) 		0411002000NRG24161020230394530 17/10/2023 KUNJALATA PEGU 0411002WL030260 KUNJALATA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420094 KUNJOLOTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
453 MURKONGSELEK AS-11-002-002-004/500
(Dekapam) 		0411002000NRG24111020230387313 17/10/2023 KHAGESWARI PANGING 0411002WL029760 KHAGESWARI PANGING 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419642 KHAGESWARI PANGING ASSAM GRAMIN VIKASH BANK(607064)
454 MURKONGSELEK AS-11-002-002-006/54
(Dekapam) 		0411002000NRG24131020230390205 17/10/2023 JUNUKA 0411002WL029933 JUNUKA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420093 Mrs. Junuka Basumatary INDIAN BANK(607105)
455 MURKONGSELEK AS-11-002-002-006/68
(Dekapam) 		0411002000NRG24131020230390212 17/10/2023 DUMA 0411002WL029933 DUMA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420305 DUMA MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
456 MURKONGSELEK AS-11-002-002-007/49
(Dekapam) 		0411002000NRG24161020230394662 17/10/2023 ACHINI 0411002WL030272 ACHINI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419784 ASHINI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
457 MURKONGSELEK AS-11-002-002-008/156
(Dekapam) 		0411002000NRG24111020230387298 17/10/2023 BULA DAS 0411002WL029758 BULA DAS 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419640 BHOLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
458 MURKONGSELEK AS-11-002-002-008/96
(Dekapam) 		0411002000NRG24111020230387678 17/10/2023 Sabitri Das. 0411002WL029786 Sabitri Das. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420205 SABITRI DAS ASSAM GRAMIN VIKASH BANK(607064)
459 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG24161020230394337 17/10/2023 Bimal Pegu 0411002WL030245 Bimal Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420228 MR BIMAL PEGU STATE BANK OF INDIA(508548)
460 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG24161020230394338 17/10/2023 Jugalata Pegu 0411002WL030245 Jugalata Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420198 MRS JUGALATA PEGU STATE BANK OF INDIA(508548)
461 MURKONGSELEK AS-11-002-002-009/192
(Dekapam) 		0411002000NRG24161020230394512 17/10/2023 Dipika Doley 0411002WL030259 Dipika Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420308 MRS DIPIKA DOLEY STATE BANK OF INDIA(508548)
462 MURKONGSELEK AS-11-002-002-009/195
(Dekapam) 		0411002000NRG24161020230394364 17/10/2023 MIGOM LAGACHU 0411002WL030247 MIGOM LAGACHU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420117 MIGOM LAGACHU INDUSIND BANK(607189)
463 MURKONGSELEK AS-11-002-002-009/20
(Dekapam) 		0411002000NRG24161020230394543 17/10/2023 Uneswari Doley 0411002WL030263 Uneswari Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420216 Umeswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
464 MURKONGSELEK AS-11-002-002-009/219
(Dekapam) 		0411002000NRG24161020230394547 17/10/2023 JUSHNA PASUNG 0411002WL030263 JUSHNA PASUNG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420217 MRS JUSHNA PASUNG STATE BANK OF INDIA(508548)
465 MURKONGSELEK AS-11-002-002-009/60
(Dekapam) 		0411002000NRG24161020230394517 17/10/2023 Binukumary Doley 0411002WL030259 Binukumary Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419903 BINUKUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
466 MURKONGSELEK AS-11-002-002-009/60
(Dekapam) 		0411002000NRG24161020230394516 17/10/2023 Lalit Doley 0411002WL030259 Lalit Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419727 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
467 MURKONGSELEK AS-11-002-002-009/777
(Dekapam) 		0411002000NRG24161020230394388 17/10/2023 AMOR 0411002WL030249 AMOR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420245 MR AMAR JYOTI LAGACHU STATE BANK OF INDIA(508548)
468 MURKONGSELEK AS-11-002-002-009/779
(Dekapam) 		0411002000NRG24161020230394345 17/10/2023 RITAMONI DOLEY 0411002WL030245 RITAMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419846 RITUMONI PAO DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 MURKONGSELEK AS-11-002-002-009/82
(Dekapam) 		0411002000NRG24161020230394554 17/10/2023 Pinka Pegu. 0411002WL030263 Pinka Pegu. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419847 MRS PINGKA PEGU STATE BANK OF INDIA(508548)
470 MURKONGSELEK AS-11-002-002-009/87
(Dekapam) 		0411002000NRG24161020230394412 17/10/2023 MIRNALI PAO 0411002WL030250 MIRNALI PAO 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420212 MRINALI PAO ASSAM GRAMIN VIKASH BANK(607064)
471 MURKONGSELEK AS-11-002-002-009/95-A
(Dekapam) 		0411002000NRG24161020230394535 17/10/2023 Pakkachi Doley 0411002WL030261 Pakkachi Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419904 PAKKACHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
472 MURKONGSELEK AS-11-002-002-013/7
(Dekapam) 		0411002000NRG24161020230394557 17/10/2023 PINKI DAS 0411002WL030263 PINKI DAS 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419747 Ms. Pinki Das INDIAN BANK(607105)
473 MURKONGSELEK AS-11-002-002-013/733
(Dekapam) 		0411002000NRG24161020230394558 17/10/2023 GANGAMAYA DARJI 0411002WL030263 GANGAMAYA DARJI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420161 Ganga Maya Darji AIRTEL PAYMENTS BANK LIMITED(990288)
474 MURKONGSELEK AS-11-002-002-015/9-A
(Dekapam) 		0411002000NRG24111020230387651 17/10/2023 SEWALI KULI 0411002WL029783 SEWALI KULI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419968 SEWALI KULI ASSAM GRAMIN VIKASH BANK(607064)
475 MURKONGSELEK AS-11-002-002-016/387
(Dekapam) 		0411002000NRG24131020230389832 17/10/2023 Sumita Kutum Pegu 0411002WL029911 Sumita Kutum Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420208 MRS SUMITA PEGU STATE BANK OF INDIA(508548)
476 MURKONGSELEK AS-11-002-002-016/808
(Dekapam) 		0411002000NRG24111020230387696 17/10/2023 GITA 0411002WL029788 GITA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420162 GITA DAO TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
477 MURKONGSELEK AS-11-002-002-027/40
(Dekapam) 		0411002000NRG24131020230389907 17/10/2023 BIJULI 0411002WL029913 BIJULI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420196 BIJULI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
478 MURKONGSELEK AS-11-002-002-029/223
(Dekapam) 		0411002000NRG24111020230387337 17/10/2023 RINA BORO BASUMATARY 0411002WL029762 RINA BORO BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420240 MRS RINA BORO STATE BANK OF INDIA(508548)
479 MURKONGSELEK AS-11-002-002-029/327
(Dekapam) 		0411002000NRG24111020230387338 17/10/2023 SHUKESHAWR 0411002WL029762 SHUKESHAWR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419905 MRS JOYANTI BASUMATARY STATE BANK OF INDIA(508548)
480 MURKONGSELEK AS-11-002-002-029/426
(Dekapam) 		0411002000NRG24111020230387339 17/10/2023 SUKURAM BASUMATARY 0411002WL029762 SUKURAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420237 SUKURAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
481 MURKONGSELEK AS-11-002-002-029/56
(Dekapam) 		0411002000NRG24111020230387343 17/10/2023 ANIMA BORO 0411002WL029762 ANIMA BORO 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419786 MRS ANIMA BORO STATE BANK OF INDIA(508548)
482 MURKONGSELEK AS-11-002-003-021/007
(Bahir Jonai) 		0411002000NRG24131020230391007 17/10/2023 Pulani Mipun 0411002WL029991 Pulani Mipun 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419573 MRS PULANI MIPUN STATE BANK OF INDIA(508548)
483 MURKONGSELEK AS-11-002-003-021/58
(Bahir Jonai) 		0411002000NRG24131020230391016 17/10/2023 NEEPA MIRI 0411002WL029991 NEEPA MIRI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420138 MISS NEEPA DOLEY STATE BANK OF INDIA(508548)
484 MURKONGSELEK AS-11-002-003-028/349
(Bahir Jonai) 		0411002000NRG24131020230391044 17/10/2023 JAY KUMAR PEGU 0411002WL029992 JAY KUMAR PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419995 MR JOY KUMAR PEGU STATE BANK OF INDIA(508548)
485 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24101020230384204 17/10/2023 Joyram Chungkrang 0411002WL029572 Joyram Chungkrang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420307 JOYRAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
486 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24101020230384203 17/10/2023 MINA KUMARI CHUNGKRANG 0411002WL029572 MINA KUMARI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420257 Mrs. Mina Kumari Chungkrang INDIAN BANK(607105)
487 MURKONGSELEK AS-11-002-004-001/1030
(Gali Sikari) 		0411002000NRG24121020230388879 17/10/2023 Rita Doley Mili 0411002WL029853 Rita Doley Mili 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419941 RITA DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MURKONGSELEK AS-11-002-004-001/1040
(Gali Sikari) 		0411002000NRG24101020230384207 17/10/2023 Sadhana Mili 0411002WL029572 Sadhana Mili 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420207 SADHANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MURKONGSELEK AS-11-002-004-001/1045
(Gali Sikari) 		0411002000NRG24121020230388881 17/10/2023 INDUMOTI CHUNGKRANG 0411002WL029853 INDUMOTI CHUNGKRANG 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420256 INDUMOTI CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
490 MURKONGSELEK AS-11-002-004-001/1084
(Gali Sikari) 		0411002000NRG24101020230384844 17/10/2023 RINA DOLEY 0411002WL029616 RINA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419839 Ms. RINA DOLEY INDIAN BANK(607105)
491 MURKONGSELEK AS-11-002-004-001/1103
(Gali Sikari) 		0411002000NRG24101020230384276 17/10/2023 RANUJ MILI 0411002WL029574 RANUJ MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419803 Mr. RONUL MILI INDIAN BANK(607105)
492 MURKONGSELEK AS-11-002-004-001/1141
(Gali Sikari) 		0411002000NRG24101020230384846 17/10/2023 Dimbe Doley 0411002WL029616 Dimbe Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420219 DIMBE DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
493 MURKONGSELEK AS-11-002-004-001/1593
(Gali Sikari) 		0411002000NRG24101020230384288 17/10/2023 OIPULI MILI 0411002WL029574 OIPULI MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420259 OIPULI MORANG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MURKONGSELEK AS-11-002-004-001/1602
(Gali Sikari) 		0411002000NRG24101020230384852 17/10/2023 TUTURANI PEGU 0411002WL029616 TUTURANI PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420306 TUTURANI PEGU DOLEY BANK OF BARODA(606985)
495 MURKONGSELEK AS-11-002-004-001/193
(Gali Sikari) 		0411002000NRG24101020230384810 17/10/2023 SUMITA MILI 0411002WL029614 SUMITA MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419901 SUNITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MURKONGSELEK AS-11-002-004-001/251
(Gali Sikari) 		0411002000NRG24101020230384213 17/10/2023 SUNITA MORANG 0411002WL029572 SUNITA MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420179 SUNITA MORANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
497 MURKONGSELEK AS-11-002-004-001/827
(Gali Sikari) 		0411002000NRG24101020230384812 17/10/2023 DILIP PATIR 0411002WL029614 DILIP PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420315 DILIP PATIR IDBI BANK(607095)
498 MURKONGSELEK AS-11-002-004-001/980
(Gali Sikari) 		0411002000NRG24101020230384859 17/10/2023 DINANATH CHUNGKRANG 0411002WL029616 DINANATH CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420236 MR DINANATH CHUNGKRANG STATE BANK OF INDIA(508548)
499 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24101020230384218 17/10/2023 MAINA DOLEY 0411002WL029572 MAINA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420218 MAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
500 MURKONGSELEK AS-11-002-004-003/1330
(Gali Sikari) 		0411002000NRG24151020230393647 17/10/2023 MALOTI PATHARI 0411002WL030196 MALOTI PATHARI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420172 MALATI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MURKONGSELEK AS-11-002-004-003/1566
(Gali Sikari) 		0411002000NRG24151020230393649 17/10/2023 RAJU PASUNG 0411002WL030196 RAJU PASUNG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420270 Raju Pasung FINO PAYMENTS BANK LTD(608001)
502 MURKONGSELEK AS-11-002-004-003/353
(Gali Sikari) 		0411002000NRG24101020230384700 17/10/2023 KHAGESWAR MORANG 0411002WL029607 KHAGESWAR MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419895 KHAGESWAR MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
503 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24101020230384495 17/10/2023 Guneswari Charoh 0411002WL029595 Guneswari Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420168 GUNESWARI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MURKONGSELEK AS-11-002-004-004/1150
(Gali Sikari) 		0411002000NRG24151020230393470 17/10/2023 Horinath Charah 0411002WL030186 Horinath Charah 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420197 SHRI HORINATH CHAROH STATE BANK OF INDIA(508548)
505 MURKONGSELEK AS-11-002-004-004/1151
(Gali Sikari) 		0411002000NRG24151020230393750 17/10/2023 Tileswar Pegu 0411002WL030203 Tileswar Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419964 TILESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
506 MURKONGSELEK AS-11-002-004-004/191
(Gali Sikari) 		0411002000NRG24151020230393594 17/10/2023 Juli Charah 0411002WL030193 Juli Charah 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420250 JULI CHAROH MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
507 MURKONGSELEK AS-11-002-004-004/23
(Gali Sikari) 		0411002000NRG24151020230393596 17/10/2023 Chitrajit Charoh 0411002WL030193 Chitrajit Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419744 CHITRAJIT CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MURKONGSELEK AS-11-002-004-004/309
(Gali Sikari) 		0411002000NRG24151020230393828 17/10/2023 Sane Sutradhar 0411002WL030210 Sane Sutradhar 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419965 MRS SANE SUTRADHAR STATE BANK OF INDIA(508548)
509 MURKONGSELEK AS-11-002-004-004/316
(Gali Sikari) 		0411002000NRG24151020230393751 17/10/2023 Bhonti Pegu 0411002WL030203 Bhonti Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420167 BHONTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
510 MURKONGSELEK AS-11-002-004-004/317
(Gali Sikari) 		0411002000NRG24151020230393503 17/10/2023 Akash Charoh 0411002WL030186 Akash Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419834 AKASH CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MURKONGSELEK AS-11-002-004-004/371
(Gali Sikari) 		0411002000NRG24151020230393506 17/10/2023 Satiywati Charoh 0411002WL030186 Satiywati Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420166 MRS SATJAWATI CHAROH STATE BANK OF INDIA(508548)
512 MURKONGSELEK AS-11-002-004-004/823
(Gali Sikari) 		0411002000NRG24101020230384500 17/10/2023 MONESWAR MEDOK 0411002WL029595 MONESWAR MEDOK 00415 SBIN0005557 714 714 Processed 15/12/2023 8659420246 MONESWAR MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
513 MURKONGSELEK AS-11-002-004-005/1113
(Gali Sikari) 		0411002000NRG24151020230393600 17/10/2023 Hemolata Kuli 0411002WL030193 Hemolata Kuli 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420173 HEMOLATA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MURKONGSELEK AS-11-002-004-005/1140
(Gali Sikari) 		0411002000NRG24101020230384504 17/10/2023 Debeswar Narah 0411002WL029595 Debeswar Narah 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420032 MR DEBESWAR NARAH STATE BANK OF INDIA(508548)
515 MURKONGSELEK AS-11-002-004-005/1190
(Gali Sikari) 		0411002000NRG24151020230393601 17/10/2023 Augustina Charoh 0411002WL030193 Augustina Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419963 AUGUSTINA KULI CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MURKONGSELEK AS-11-002-004-005/248
(Gali Sikari) 		0411002000NRG24101020230384506 17/10/2023 Boliram Doley 0411002WL029595 Boliram Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419835 BALIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
517 MURKONGSELEK AS-11-002-004-005/258
(Gali Sikari) 		0411002000NRG24101020230384508 17/10/2023 JORNALI TAID 0411002WL029595 JORNALI TAID 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420201 Mrs. Jornali Taid INDIAN BANK(607105)
518 MURKONGSELEK AS-11-002-004-005/29
(Gali Sikari) 		0411002000NRG24101020230384511 17/10/2023 Deep Chandra Medok 0411002WL029595 Deep Chandra Medok 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419976 MR DEEP CHANDRA MEDOK STATE BANK OF INDIA(508548)
519 MURKONGSELEK AS-11-002-004-005/357
(Gali Sikari) 		0411002000NRG24151020230393603 17/10/2023 Bileswari Pegu Charoh 0411002WL030193 Bileswari Pegu Charoh 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420311 MRS BILESWARI PEGU CHAROH STATE BANK OF INDIA(508548)
520 MURKONGSELEK AS-11-002-004-005/485
(Gali Sikari) 		0411002000NRG24101020230384515 17/10/2023 SEWALI MEDOK 0411002WL029595 SEWALI MEDOK 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420260 MRS SEWALI MEDOK STATE BANK OF INDIA(508548)
521 MURKONGSELEK AS-11-002-004-005/983
(Gali Sikari) 		0411002000NRG24101020230384520 17/10/2023 BAIDYANATH MEDOK 0411002WL029595 BAIDYANATH MEDOK 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420267 MR BIDYA SAGAR MEDOK STATE BANK OF INDIA(508548)
522 MURKONGSELEK AS-11-002-004-005/991
(Gali Sikari) 		0411002000NRG24101020230384522 17/10/2023 PADMA MEDOK 0411002WL029595 PADMA MEDOK 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419749 MR PADMA MEDOK STATE BANK OF INDIA(508548)
523 MURKONGSELEK AS-11-002-004-008/1104
(Gali Sikari) 		0411002000NRG24111020230387929 17/10/2023 KANAKLATA MILI 0411002WL029799 KANAKLATA MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419889 KANAKLATA PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MURKONGSELEK AS-11-002-004-008/1147
(Gali Sikari) 		0411002000NRG24101020230384887 17/10/2023 RITA MILI 0411002WL029618 RITA MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420320 RITA PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MURKONGSELEK AS-11-002-004-008/1204
(Gali Sikari) 		0411002000NRG24101020230384237 17/10/2023 Junu Mipun 0411002WL029573 Junu Mipun 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420263 MRS JUNU MIPUN STATE BANK OF INDIA(508548)
526 MURKONGSELEK AS-11-002-004-008/555
(Gali Sikari) 		0411002000NRG24101020230384298 17/10/2023 SWARMAWATI DOLEY 0411002WL029574 SWARMAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420213 SHARMAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
527 MURKONGSELEK AS-11-002-004-008/712
(Gali Sikari) 		0411002000NRG24101020230384645 17/10/2023 SONU DOIMARY 0411002WL029604 SONU DOIMARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420023 SANU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
528 MURKONGSELEK AS-11-002-004-008/715
(Gali Sikari) 		0411002000NRG24101020230384646 17/10/2023 PUSPA DAIMARY 0411002WL029604 PUSPA DAIMARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419908 PUSPA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
529 MURKONGSELEK AS-11-002-004-008/716
(Gali Sikari) 		0411002000NRG24101020230384648 17/10/2023 NIRA BOSUMATARY 0411002WL029604 NIRA BOSUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419935 Mrs. Niru Basumatary INDIAN BANK(607105)
530 MURKONGSELEK AS-11-002-004-009/149
(Gali Sikari) 		0411002000NRG24101020230384788 17/10/2023 SUMITRA PEGU MORANG 0411002WL029612 SUMITRA PEGU MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419750 SUMITRA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
531 MURKONGSELEK AS-11-002-004-009/249
(Gali Sikari) 		0411002000NRG24101020230384342 17/10/2023 PITKOLI MILI 0411002WL029578 PITKOLI MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420012 MRS PITAKOLI MILI STATE BANK OF INDIA(508548)
532 MURKONGSELEK AS-11-002-004-009/256
(Gali Sikari) 		0411002000NRG24101020230384796 17/10/2023 Bijoya Pegu 0411002WL029612 Bijoya Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419836 BIJAYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
533 MURKONGSELEK AS-11-002-004-009/480
(Gali Sikari) 		0411002000NRG24111020230387946 17/10/2023 NAYANMONI MORAMG 0411002WL029799 NAYANMONI MORAMG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420284 NAYANMONI MEDOK MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
534 MURKONGSELEK AS-11-002-004-009/506
(Gali Sikari) 		0411002000NRG24101020230384801 17/10/2023 RENUKA CHAROH 0411002WL029612 RENUKA CHAROH 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420285 RENUKA MEDOK CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MURKONGSELEK AS-11-002-004-009/938
(Gali Sikari) 		0411002000NRG24151020230393605 17/10/2023 Niranjan Doley 0411002WL030193 Niranjan Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420118 MR NIRANJAN DOLEY STATE BANK OF INDIA(508548)
536 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG24151020230393623 17/10/2023 Tarawati Pegu 0411002WL030195 Tarawati Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419739 MISS TARA WATI KUMBANGPEGU STATE BANK OF INDIA(508548)
537 MURKONGSELEK AS-11-002-004-013/1052
(Gali Sikari) 		0411002000NRG24101020230384750 17/10/2023 MONIBALA PEGU 0411002WL029609 MONIBALA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420153 MANIMALA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
538 MURKONGSELEK AS-11-002-004-013/1071
(Gali Sikari) 		0411002000NRG24101020230384974 17/10/2023 LAKHIBOTI PEGU 0411002WL029623 LAKHIBOTI PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419907 LAKHIBATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
539 MURKONGSELEK AS-11-002-004-013/1073
(Gali Sikari) 		0411002000NRG24101020230385012 17/10/2023 BHUGENDRA DOLEY 0411002WL029624 BHUGENDRA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419735 BHUGENDRA DOLEY PUNJAB NATIONAL BANK(508568)
540 MURKONGSELEK AS-11-002-004-013/1102
(Gali Sikari) 		0411002000NRG24101020230384908 17/10/2023 PARMA DOLEY 0411002WL029620 PARMA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419800 PARMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
541 MURKONGSELEK AS-11-002-004-013/1102
(Gali Sikari) 		0411002000NRG24101020230384909 17/10/2023 POSHPANJOLI DOLEY 0411002WL029620 POSHPANJOLI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420244 PUSHPANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
542 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG24151020230393629 17/10/2023 Bharati Pegu 0411002WL030195 Bharati Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419798 MRS BHARATI PEGU STATE BANK OF INDIA(508548)
543 MURKONGSELEK AS-11-002-004-013/295
(Gali Sikari) 		0411002000NRG24151020230393632 17/10/2023 Teri Taid 0411002WL030195 Teri Taid 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419854 TERI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
544 MURKONGSELEK AS-11-002-004-013/303
(Gali Sikari) 		0411002000NRG24101020230384756 17/10/2023 MONIM MORANG 0411002WL029609 MONIM MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419931 MR MANIM MORANG STATE BANK OF INDIA(508548)
545 MURKONGSELEK AS-11-002-004-013/303
(Gali Sikari) 		0411002000NRG24101020230384757 17/10/2023 ROMANI MORANG 0411002WL029609 ROMANI MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419936 MRS ROMONI MORANG STATE BANK OF INDIA(508548)
546 MURKONGSELEK AS-11-002-004-013/305
(Gali Sikari) 		0411002000NRG24101020230384983 17/10/2023 PANKAJ PEGU 0411002WL029623 PANKAJ PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420225 PANKAJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
547 MURKONGSELEK AS-11-002-004-013/309
(Gali Sikari) 		0411002000NRG24101020230384987 17/10/2023 JYONAKI DOLEY 0411002WL029623 JYONAKI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419752 JUNAKI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
548 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG24101020230384758 17/10/2023 BANESWAR PEGU 0411002WL029609 BANESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420312 BANESWAR PEGU BANK OF BARODA(606985)
549 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG24101020230384916 17/10/2023 DEBID DOLEY 0411002WL029620 DEBID DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420210 MR DEBID DOLEY STATE BANK OF INDIA(508548)
550 MURKONGSELEK AS-11-002-004-013/342
(Gali Sikari) 		0411002000NRG24101020230384760 17/10/2023 BABUCHAP PEGU 0411002WL029609 BABUCHAP PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419896 Mr. Babuchap Pegu INDIAN BANK(607105)
551 MURKONGSELEK AS-11-002-004-013/377
(Gali Sikari) 		0411002000NRG24101020230384228 17/10/2023 Ratneswar Mili 0411002WL029572 Ratneswar Mili 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419564 MR RATNESWAR MILI STATE BANK OF INDIA(508548)
552 MURKONGSELEK AS-11-002-004-013/379
(Gali Sikari) 		0411002000NRG24101020230384989 17/10/2023 SMT RANJITA PEGU 0411002WL029623 SMT RANJITA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419906 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
553 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24151020230393636 17/10/2023 ANIMA MILI 0411002WL030195 ANIMA MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419892 Mrs. Anima Mili INDIAN BANK(607105)
554 MURKONGSELEK AS-11-002-004-013/491
(Gali Sikari) 		0411002000NRG24151020230393635 17/10/2023 NAROTTAM MILI 0411002WL030195 NAROTTAM MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420192 Mr. NAROTTAM MILI INDIAN BANK(607105)
555 MURKONGSELEK AS-11-002-004-013/499
(Gali Sikari) 		0411002000NRG24101020230384764 17/10/2023 PRATIMA TAYE 0411002WL029609 PRATIMA TAYE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420254 PRATIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
556 MURKONGSELEK AS-11-002-004-014/1010
(Gali Sikari) 		0411002000NRG24151020230393643 17/10/2023 MUHICHANDRA DOLEY 0411002WL030195 MUHICHANDRA DOLEY 00415 SBIN0005557 238 238 Processed 15/12/2023 8659419569 MR MUHI CHANDRA DOLEY STATE BANK OF INDIA(508548)
557 MURKONGSELEK AS-11-002-004-014/1205
(Gali Sikari) 		0411002000NRG24101020230384372 17/10/2023 Mamoni Doley 0411002WL029581 Mamoni Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420241 MAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
558 MURKONGSELEK AS-11-002-004-014/792
(Gali Sikari) 		0411002000NRG24101020230384375 17/10/2023 BANUMOTI DOLEY s 0411002WL029581 BANUMOTI DOLEY s 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420083 BHANUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
559 MURKONGSELEK AS-11-002-004-014/914
(Gali Sikari) 		0411002000NRG24101020230384232 17/10/2023 PESONTI KUMBANG 0411002WL029572 PESONTI KUMBANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420154 MRS PECHANTI KUMBANG STATE BANK OF INDIA(508548)
560 MURKONGSELEK AS-11-002-004-015/1010
(Gali Sikari) 		0411002000NRG24101020230384308 17/10/2023 DEBIKA DOLEY 0411002WL029576 DEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420070 DEBIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
561 MURKONGSELEK AS-11-002-004-015/1010
(Gali Sikari) 		0411002000NRG24101020230384307 17/10/2023 RAJIB DOLEY 0411002WL029576 RAJIB DOLEY 00415 SBIN0005557 1428 1428 Rejected 15/12/2023 8659419627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MURKONGSELEK AS-11-002-004-015/1014
(Gali Sikari) 		0411002000NRG24101020230384830 17/10/2023 CHANDIKA PADUN 0411002WL029614 CHANDIKA PADUN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420203 CHANDIKA PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
563 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24101020230384379 17/10/2023 RINU PANGING 0411002WL029581 RINU PANGING 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420163 RINU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
564 MURKONGSELEK AS-11-002-004-015/1030
(Gali Sikari) 		0411002000NRG24101020230384312 17/10/2023 Pabitrajyoti Doley 0411002WL029576 Pabitrajyoti Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420084 PABITRAJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
565 MURKONGSELEK AS-11-002-004-015/1030
(Gali Sikari) 		0411002000NRG24101020230384311 17/10/2023 RUMIKA DOLEY 0411002WL029576 RUMIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420141 RUMIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
566 MURKONGSELEK AS-11-002-004-021/68
(Gali Sikari) 		0411002000NRG24101020230384357 17/10/2023 merina Doley 0411002WL029579 merina Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420261 MRS MERINA DOLEY STATE BANK OF INDIA(508548)
567 MURKONGSELEK AS-11-002-007-012/199
(Telam) 		0411002000NRG24111020230386265 17/10/2023 Jiliki Patir 0411002WL029693 Jiliki Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419582 JILIKI PATIR AXIS BANK(607153)
568 MURKONGSELEK AS-11-002-009-002/1315
(Jonai) 		0411002000NRG24131020230390117 17/10/2023 GOUTAM TAYE 0411002WL029928 GOUTAM TAYE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420142 Gautam Taye AIRTEL PAYMENTS BANK LIMITED(990288)
569 MURKONGSELEK AS-11-002-009-003/494
(Jonai) 		0411002000NRG24131020230390157 17/10/2023 NIRUMAI CHINTEY 0411002WL029930 NIRUMAI CHINTEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420251 NIRUMAI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
570 MURKONGSELEK AS-11-002-009-010/279
(Jonai) 		0411002000NRG24131020230390188 17/10/2023 MONISHA MILI DANG 0411002WL029932 MONISHA MILI DANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419567 MONISHA MILI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
571 MURKONGSELEK AS-11-002-009-010/849-A
(Jonai) 		0411002000NRG24131020230390313 17/10/2023 SATYENDRA SHAH 0411002WL029940 SATYENDRA SHAH 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420174 MR SATYENDRA SHAH STATE BANK OF INDIA(508548)
572 MURKONGSELEK AS-11-002-009-011/723
(Jonai) 		0411002000NRG24131020230390317 17/10/2023 REBINA PAIT 0411002WL029941 REBINA PAIT 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419848 REBINA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
573 MURKONGSELEK AS-11-002-009-011/735
(Jonai) 		0411002000NRG24131020230390314 17/10/2023 DULUMONI DOLEY 0411002WL029940 DULUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419731 DULU MONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
574 MURKONGSELEK AS-11-002-009-012/1243
(Jonai) 		0411002000NRG24111020230386614 17/10/2023 RAJU DAS 0411002WL029719 RAJU DAS 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419568 MR RAJU DAS STATE BANK OF INDIA(508548)
575 MURKONGSELEK AS-11-002-009-012/609
(Jonai) 		0411002000NRG24131020230390316 17/10/2023 CHENEHI DEORI 0411002WL029940 CHENEHI DEORI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419734 CHENEHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
576 MURKONGSELEK AS-11-002-009-012/654
(Jonai) 		0411002000NRG24131020230390318 17/10/2023 EKRAM ALI AHMED 0411002WL029941 EKRAM ALI AHMED 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420171 EKRAM ALI AHMED STATE BANK OF INDIA(508548)
577 MURKONGSELEK AS-11-002-009-015/1207
(Jonai) 		0411002000NRG24131020230390245 17/10/2023 JULI MILI 0411002WL029936 JULI MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419787 JULI MILI ASSAM GRAMIN VIKASH BANK(607064)
578 MURKONGSELEK AS-11-002-009-015/1234
(Jonai) 		0411002000NRG24131020230390246 17/10/2023 BUDIMAN PATIR 0411002WL029936 BUDIMAN PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420129 Bodhiman Patir AIRTEL PAYMENTS BANK LIMITED(990288)
579 MURKONGSELEK AS-11-002-009-015/1314
(Jonai) 		0411002000NRG24131020230390257 17/10/2023 MONUWARA SUBBA BEGUM 0411002WL029936 MONUWARA SUBBA BEGUM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420085 MONUWARA SUBBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
580 MURKONGSELEK AS-11-002-009-015/1369
(Jonai) 		0411002000NRG24131020230390258 17/10/2023 JANUKA CHETRY 0411002WL029936 JANUKA CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420215 JANOKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
581 MURKONGSELEK AS-11-002-009-015/1523
(Jonai) 		0411002000NRG24131020230390161 17/10/2023 POPI BORI 0411002WL029931 POPI BORI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420224 POPI BORI ASSAM GRAMIN VIKASH BANK(607064)
582 MURKONGSELEK AS-11-002-009-015/332
(Jonai) 		0411002000NRG24131020230390262 17/10/2023 PRITI DOLEY 0411002WL029936 PRITI DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420086 PRITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
583 MURKONGSELEK AS-11-002-009-017/923
(Jonai) 		0411002000NRG24131020230390333 17/10/2023 ANSAI MUCHAHARY 0411002WL029942 ANSAI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420194 Ansai Mochahary IDFC BANK LIMITED(608117)
584 MURKONGSELEK AS-11-002-009-017/926
(Jonai) 		0411002000NRG24111020230386619 17/10/2023 RUPJYOTI DEORI 0411002WL029719 RUPJYOTI DEORI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420127 RUPJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
585 MURKONGSELEK AS-11-002-009-017/970
(Jonai) 		0411002000NRG24131020230390334 17/10/2023 GAIDEY SWARGIARY 0411002WL029942 GAIDEY SWARGIARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420268 MRS GAIDEY SWARGIARY STATE BANK OF INDIA(508548)
586 MURKONGSELEK AS-11-002-009-017/970
(Jonai) 		0411002000NRG24131020230390335 17/10/2023 SAYARAM BORO 0411002WL029942 SAYARAM BORO 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420310 SAIRAM SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
587 MURKONGSELEK AS-11-002-009-019/750
(Jonai) 		0411002000NRG24131020230390223 17/10/2023 JANMEJOY DOIMARY 0411002WL029934 JANMEJOY DOIMARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420234 JANMEJOY DAIMARY PAYTM PAYMENTS BANK LTD(608032)
588 MURKONGSELEK AS-11-002-009-019/750
(Jonai) 		0411002000NRG24131020230390222 17/10/2023 KAMAL DOIMARY 0411002WL029934 KAMAL DOIMARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420126 KAMAL DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
589 MURKONGSELEK AS-11-002-009-021/1007
(Jonai) 		0411002000NRG24131020230390162 17/10/2023 RIMJIM BORA SAIKIA 0411002WL029931 RIMJIM BORA SAIKIA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419597 RIMJIM BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
590 MURKONGSELEK AS-11-002-009-025/1347
(Jonai) 		0411002000NRG24131020230390165 17/10/2023 NITYAHARI DAS 0411002WL029931 NITYAHARI DAS 00415 SBIN0005557 952 952 Processed 15/12/2023 8659420223 Mr. NITYA HARI DAS ARUNACHAL PRADESH RURAL BANK(607216)
591 MURKONGSELEK AS-11-002-009-025/629
(Jonai) 		0411002000NRG24131020230390227 17/10/2023 RUPIKA SONOWAL 0411002WL029934 RUPIKA SONOWAL 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420178 RUPIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 MURKONGSELEK AS-11-002-009-025/903
(Jonai) 		0411002000NRG24131020230390324 17/10/2023 JUNALI SAIKIA 0411002WL029941 JUNALI SAIKIA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420258 MRS JUNALI BOROSAIKIA STATE BANK OF INDIA(508548)
593 MURKONGSELEK AS-11-002-009-025/940
(Jonai) 		0411002000NRG24111020230386620 17/10/2023 SEPALI KAR 0411002WL029719 SEPALI KAR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420151 MRS SEPALI KAR STATE BANK OF INDIA(508548)
594 MURKONGSELEK AS-11-002-009-025/962
(Jonai) 		0411002000NRG24131020230390230 17/10/2023 PUSHPA RANI DAS 0411002WL029934 PUSHPA RANI DAS 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420242 MRS PUSHPA RANI DAS STATE BANK OF INDIA(508548)
595 MURKONGSELEK AS-11-002-010-003/456
(Rajakhana) 		0411002010NRG24111020230385904 17/10/2023 RUHIT DOLEY 0411002010WL029677 RUHIT DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420239 MR RUHIT DOLEY STATE BANK OF INDIA(508548)
596 MURKONGSELEK AS-11-002-010-014/136
(Rajakhana) 		0411002010NRG24111020230385165 17/10/2023 RAPANJALI MORANG 0411002010WL029639 RAPANJALI MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419781 RUPANJOLI PEGU MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
597 MURKONGSELEK AS-11-002-010-014/138
(Rajakhana) 		0411002010NRG24111020230385166 17/10/2023 BHARAT MORANG 0411002010WL029639 BHARAT MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419842 BHARAT MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
598 MURKONGSELEK AS-11-002-010-015/1097
(Rajakhana) 		0411002010NRG24111020230385169 17/10/2023 MONI MAI KUTUM 0411002010WL029639 MONI MAI KUTUM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420226 Mrs. Moni Mai Kutum INDIAN BANK(607105)
599 MURKONGSELEK AS-11-002-010-022/16
(Rajakhana) 		0411002010NRG24111020230385179 17/10/2023 DIPALI RAMCHIARY 0411002010WL029639 DIPALI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420132 DIPALI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
600 MURKONGSELEK AS-11-002-010-028/101
(Rajakhana) 		0411002010NRG24111020230385204 17/10/2023 KHOLESWAR PEGU 0411002010WL029639 KHOLESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420081 Mr. Koleswar Pegu INDIAN BANK(607105)
601 MURKONGSELEK AS-11-002-010-028/103
(Rajakhana) 		0411002010NRG24111020230385208 17/10/2023 DILIP MILI. 0411002010WL029639 DILIP MILI. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420190 Mr. Dilip Mili INDIAN BANK(607105)
602 MURKONGSELEK AS-11-002-010-028/162
(Rajakhana) 		0411002010NRG24111020230385213 17/10/2023 Pramud Chinte 0411002010WL029639 Pramud Chinte 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419560 Mr. PRAMUD CHINTE INDIAN BANK(607105)
603 MURKONGSELEK AS-11-002-010-028/165
(Rajakhana) 		0411002010NRG24111020230385215 17/10/2023 PUNYAWARI KARDONG 0411002010WL029639 PUNYAWARI KARDONG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419982 PUNESWARI TAYE KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
604 MURKONGSELEK AS-11-002-010-028/183
(Rajakhana) 		0411002010NRG24111020230385216 17/10/2023 JUNAKI CHUNGKARANG MILI 0411002010WL029639 JUNAKI CHUNGKARANG MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419845 JUNAKI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MURKONGSELEK AS-11-002-010-028/187
(Rajakhana) 		0411002010NRG24101020230382497 17/10/2023 RANJIT PANGING 0411002010WL029480 RANJIT PANGING 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420082 RANJIT PANGING BANK OF BARODA(606985)
606 MURKONGSELEK AS-11-002-010-028/211
(Rajakhana) 		0411002010NRG24111020230385223 17/10/2023 PADMA YEIN 0411002010WL029639 PADMA YEIN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419938 PADMA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
607 MURKONGSELEK AS-11-002-010-028/214
(Rajakhana) 		0411002010NRG24101020230382501 17/10/2023 KOKOTI PAYENG 0411002010WL029480 KOKOTI PAYENG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419894 KUKUTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
608 MURKONGSELEK AS-11-002-010-028/248
(Rajakhana) 		0411002010NRG24111020230385226 17/10/2023 Susul Kardong 0411002010WL029639 Susul Kardong 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419785 Mr. SUSUL KARDONG INDIAN BANK(607105)
609 MURKONGSELEK AS-11-002-010-028/334
(Rajakhana) 		0411002010NRG24111020230385230 17/10/2023 Juli Doley Kardong 0411002010WL029639 Juli Doley Kardong 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419893 JULI DOLEY KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
610 MURKONGSELEK AS-11-002-010-028/430
(Rajakhana) 		0411002010NRG24111020230385231 17/10/2023 ANJANA KARDONG 0411002010WL029639 ANJANA KARDONG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419790 ANJANA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
611 MURKONGSELEK AS-11-002-010-028/431
(Rajakhana) 		0411002010NRG24101020230382511 17/10/2023 BINUD KUTUM 0411002010WL029480 BINUD KUTUM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419844 Mr. Binud Kutum INDIAN BANK(607105)
612 MURKONGSELEK AS-11-002-010-028/93
(Rajakhana) 		0411002010NRG24111020230385256 17/10/2023 BIJOY YEIN 0411002010WL029639 BIJOY YEIN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419729 BIJOY YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
613 MURKONGSELEK AS-11-002-010-030/39
(Rajakhana) 		0411002010NRG24101020230382540 17/10/2023 ARUNA DOLEY 0411002010WL029480 ARUNA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420255 ARUNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
614 MURKONGSELEK AS-11-002-010-030/66
(Rajakhana) 		0411002010NRG24101020230382542 17/10/2023 HUSNA DOLEY LAGACHU 0411002010WL029480 HUSNA DOLEY LAGACHU 00415 SBIN0005557 952 952 Processed 15/12/2023 8659420089 HASNA DOLEY LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 MURKONGSELEK AS-11-002-010-030/9
(Rajakhana) 		0411002010NRG24101020230382543 17/10/2023 SUNCHINI DOLEY 0411002010WL029480 SUNCHINI DOLEY 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420247 SUNCHENI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
616 MURKONGSELEK AS-11-002-010-031/131
(Rajakhana) 		0411002010NRG24101020230382553 17/10/2023 RAJIB BASUMATARY 0411002010WL029480 RAJIB BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420139 RAJIB BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
617 MURKONGSELEK AS-11-002-010-031/28
(Rajakhana) 		0411002010NRG24101020230382556 17/10/2023 JAYMOTI BASUMATARY 0411002010WL029480 JAYMOTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420158 JAYMOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
618 MURKONGSELEK AS-11-002-010-031/50
(Rajakhana) 		0411002010NRG24101020230382571 17/10/2023 TEJI RABHA. 0411002010WL029480 TEJI RABHA. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420282 TEJI RABHA ASSAM GRAMIN VIKASH BANK(607064)
619 MURKONGSELEK AS-11-002-010-031/83
(Rajakhana) 		0411002010NRG24101020230382585 17/10/2023 Paniram Doimary 0411002010WL029480 Paniram Doimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420180 PANIRAM DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
620 MURKONGSELEK AS-11-002-010-032/374
(Rajakhana) 		0411002010NRG24101020230382599 17/10/2023 Anjali Basumatary 0411002010WL029480 Anjali Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420177 ANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
621 MURKONGSELEK AS-11-002-010-032/374
(Rajakhana) 		0411002010NRG24101020230382600 17/10/2023 Bashti Basumatary 0411002010WL029480 Bashti Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420211 Bashti Basumatary FINO PAYMENTS BANK LTD(608001)
622 MURKONGSELEK AS-11-002-010-032/53
(Rajakhana) 		0411002010NRG24101020230382602 17/10/2023 Raju Doimary 0411002010WL029480 Raju Doimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420281 RAJU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
623 MURKONGSELEK AS-11-002-013-002/243
(Misamara) 		0411002000NRG24141020230391515 17/10/2023 Mallika Kuli 0411002WL030083 Mallika Kuli 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419883 MALLIKA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MURKONGSELEK AS-11-002-013-002/295
(Misamara) 		0411002000NRG24141020230391519 17/10/2023 Dipa Pegu 0411002WL030083 Dipa Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419856 DIPA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
625 MURKONGSELEK AS-11-002-013-002/314
(Misamara) 		0411002000NRG24141020230391529 17/10/2023 Jaya Pegu 0411002WL030083 Jaya Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419855 JAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
626 MURKONGSELEK AS-11-002-013-002/369
(Misamara) 		0411002000NRG24141020230391530 17/10/2023 Ritanjali Pegu 0411002WL030083 Ritanjali Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420204 RITANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
627 MURKONGSELEK AS-11-002-013-005/571
(Misamara) 		0411002000NRG24121020230388329 17/10/2023 Bisti Narzary 0411002WL029821 Bisti Narzary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420092 MR BISTI NARZARY STATE BANK OF INDIA(508548)
628 MURKONGSELEK AS-11-002-013-006/580
(Misamara) 		0411002000NRG24121020230388348 17/10/2023 Sinati Boro 0411002WL029822 Sinati Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420301 MRS SINATI BORO STATE BANK OF INDIA(508548)
629 MURKONGSELEK AS-11-002-013-006/581
(Misamara) 		0411002000NRG24121020230388349 17/10/2023 Akashi Boro 0411002WL029822 Akashi Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420069 Akasi Boro AIRTEL PAYMENTS BANK LIMITED(990288)
630 MURKONGSELEK AS-11-002-013-006/591
(Misamara) 		0411002000NRG24121020230388352 17/10/2023 Ajoy Khaklary 0411002WL029822 Ajoy Khaklary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419743 AJAY KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
631 MURKONGSELEK AS-11-002-013-006/593
(Misamara) 		0411002000NRG24121020230388353 17/10/2023 Debo Kherkatary 0411002WL029822 Debo Kherkatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420146 Dev Kherkatiar AIRTEL PAYMENTS BANK LIMITED(990288)
632 MURKONGSELEK AS-11-002-013-006/599
(Misamara) 		0411002000NRG24121020230389576 17/10/2023 Menoka Basumatary 0411002WL029896 Menoka Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420309 MRS MENOKA BASUMATARY STATE BANK OF INDIA(508548)
633 MURKONGSELEK AS-11-002-013-006/615
(Misamara) 		0411002000NRG24161020230394827 17/10/2023 Ena Boro 0411002WL030279 Ena Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419793 MRS INDA BORO STATE BANK OF INDIA(508548)
634 MURKONGSELEK AS-11-002-013-006/625
(Misamara) 		0411002000NRG24121020230388358 17/10/2023 Hengkay Boro 0411002WL029822 Hengkay Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419887 MRS HENGKAY BORO STATE BANK OF INDIA(508548)
635 MURKONGSELEK AS-11-002-013-009/155
(Misamara) 		0411002000NRG24121020230389597 17/10/2023 Gitanjali Basumatary 0411002WL029898 Gitanjali Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419853 MRS GITANJALI BASUMATARY STATE BANK OF INDIA(508548)
636 MURKONGSELEK AS-11-002-013-009/156
(Misamara) 		0411002000NRG24121020230389605 17/10/2023 Pratima Basumatary 0411002WL029899 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419898 MRS PRATIMABASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
637 MURKONGSELEK AS-11-002-013-009/717
(Misamara) 		0411002000NRG24121020230389626 17/10/2023 Bhubeneswar Boro 0411002WL029901 Bhubeneswar Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419899 MR BHUBENESWAR BORO STATE BANK OF INDIA(508548)
638 MURKONGSELEK AS-11-002-013-009/721
(Misamara) 		0411002000NRG24121020230389627 17/10/2023 Busha Swargiary 0411002WL029901 Busha Swargiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419900 MR BUSHA SWARGIARY STATE BANK OF INDIA(508548)
639 MURKONGSELEK AS-11-002-013-009/736
(Misamara) 		0411002000NRG24121020230389632 17/10/2023 Sudem Boro 0411002WL029901 Sudem Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420322 MR SUDEM BORO STATE BANK OF INDIA(508548)
640 MURKONGSELEK AS-11-002-013-009/740
(Misamara) 		0411002000NRG24121020230389633 17/10/2023 Dharmeswar Basumatary 0411002WL029901 Dharmeswar Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420169 Dharmeswar Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
641 MURKONGSELEK AS-11-002-013-009/741
(Misamara) 		0411002000NRG24121020230389634 17/10/2023 Katini Basumatary 0411002WL029901 Katini Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419942 MRS KATINI BASUMATARY STATE BANK OF INDIA(508548)
642 MURKONGSELEK AS-11-002-013-009/742
(Misamara) 		0411002000NRG24121020230389600 17/10/2023 Bharati Daimary 0411002WL029898 Bharati Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419888 MRS BHARATI DOIMARY STATE BANK OF INDIA(508548)
643 MURKONGSELEK AS-11-002-013-010/740
(Misamara) 		0411002013NRG24111020230385363 17/10/2023 MINAKHI BRAHMA 0411002013WL029643 MINAKHI BRAHMA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420303 MRS MINAKHI BRAHMA STATE BANK OF INDIA(508548)
644 MURKONGSELEK AS-11-002-013-010/741
(Misamara) 		0411002000NRG24121020230388333 17/10/2023 MAINAW BRAHMA 0411002WL029821 MAINAW BRAHMA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420155 MRS MAINOW BRAHMA STATE BANK OF INDIA(508548)
645 MURKONGSELEK AS-11-002-013-010/748
(Misamara) 		0411002000NRG24161020230394790 17/10/2023 ANJALI BRAHMA 0411002WL030278 ANJALI BRAHMA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420164 MRS ANJALI BRAHMA STATE BANK OF INDIA(508548)
646 MURKONGSELEK AS-11-002-013-010/766
(Misamara) 		0411002000NRG24161020230394792 17/10/2023 Dhaniram Narzary 0411002WL030278 Dhaniram Narzary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420264 MR DHANIRAM NARJARY STATE BANK OF INDIA(508548)
647 MURKONGSELEK AS-11-002-013-010/768
(Misamara) 		0411002000NRG24151020230393337 17/10/2023 Sanathi Swargiary Narzary 0411002WL030178 Sanathi Swargiary Narzary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419792 MRS SANATHI NARZARY STATE BANK OF INDIA(508548)
648 MURKONGSELEK AS-11-002-013-010/770
(Misamara) 		0411002000NRG24161020230394795 17/10/2023 Sanjib Narzary 0411002WL030278 Sanjib Narzary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420137 Mr. Sanjib Narzary INDIAN BANK(607105)
649 MURKONGSELEK AS-11-002-013-010/773
(Misamara) 		0411002013NRG24111020230385364 17/10/2023 Dulu Basumatary 0411002013WL029643 Dulu Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420302 DULU BORO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
650 MURKONGSELEK AS-11-002-013-011/118
(Misamara) 		0411002013NRG24161020230396630 17/10/2023 Mithinga Basumatary 0411002013WL030368 Mithinga Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420243 SHRI MITHINGA BASUMATARY STATE BANK OF INDIA(508548)
651 MURKONGSELEK AS-11-002-013-011/118
(Misamara) 		0411002013NRG24161020230396631 17/10/2023 Rupa Basumatary 0411002013WL030368 Rupa Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419575 RUPA BASUMATARY PAYTM PAYMENTS BANK LTD(608032)
652 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG24121020230388371 17/10/2023 Purnima Basumatary 0411002WL029823 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419732 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
653 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG24121020230388337 17/10/2023 Dulemai Ramchiary 0411002WL029821 Dulemai Ramchiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419940 MRS DULEMAI RAMCHIARY STATE BANK OF INDIA(508548)
654 MURKONGSELEK AS-11-002-013-012/764
(Misamara) 		0411002000NRG24121020230388338 17/10/2023 SONTALI BASUMATARY 0411002WL029821 SONTALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420147 Sontali Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
655 MURKONGSELEK AS-11-002-013-012/765
(Misamara) 		0411002000NRG24121020230388315 17/10/2023 Majoni Daimary 0411002WL029820 Majoni Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419733 MRS MAJONI DOIMARY STATE BANK OF INDIA(508548)
656 MURKONGSELEK AS-11-002-013-012/769
(Misamara) 		0411002000NRG24121020230388317 17/10/2023 Ritu Ramchiary 0411002WL029820 Ritu Ramchiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419779 MR RITU RAMCHIARY STATE BANK OF INDIA(508548)
657 MURKONGSELEK AS-11-002-013-012/774
(Misamara) 		0411002013NRG24111020230385292 17/10/2023 Suresh Swargiary 0411002013WL029640 Suresh Swargiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419939 Suresh Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
658 MURKONGSELEK AS-11-002-013-012/787
(Misamara) 		0411002000NRG24121020230388325 17/10/2023 Sanjib Wary 0411002WL029820 Sanjib Wary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419728 Sanjib Wary AIRTEL PAYMENTS BANK LIMITED(990288)
659 MURKONGSELEK AS-11-002-013-012/90
(Misamara) 		0411002000NRG24121020230388374 17/10/2023 Manila Basumatary Daimary 0411002WL029823 Manila Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420221 MANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
660 MURKONGSELEK AS-11-002-013-013/513
(Misamara) 		0411002013NRG24111020230385365 17/10/2023 NANAO SWARGIARY 0411002013WL029643 NANAO SWARGIARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420095 Nanaou Swargiary FINO PAYMENTS BANK LTD(608001)
661 MURKONGSELEK AS-11-002-013-013/519
(Misamara) 		0411002000NRG24151020230393344 17/10/2023 DELAISRI RAMCHIARY 0411002WL030178 DELAISRI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419791 DELAISHRI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
662 MURKONGSELEK AS-11-002-013-013/532
(Misamara) 		0411002000NRG24151020230393346 17/10/2023 UDANGSRI BASUMATARY 0411002WL030178 UDANGSRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420277 MRS UDANGSHRI BASUMATARY STATE BANK OF INDIA(508548)
663 MURKONGSELEK AS-11-002-013-013/542
(Misamara) 		0411002000NRG24151020230393348 17/10/2023 Jotima Mochahary 0411002WL030178 Jotima Mochahary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419600 MRS JOTIMA MACHAHARY STATE BANK OF INDIA(508548)
664 MURKONGSELEK AS-11-002-013-013/585
(Misamara) 		0411002000NRG24151020230393353 17/10/2023 Mahanta Boro 0411002WL030178 Mahanta Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419599 MR MAHANTA BORO STATE BANK OF INDIA(508548)
665 MURKONGSELEK AS-11-002-013-013/588
(Misamara) 		0411002000NRG24151020230393354 17/10/2023 Hunali Boro 0411002WL030178 Hunali Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420149 HUNALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
666 MURKONGSELEK AS-11-002-013-014/834
(Misamara) 		0411002000NRG24121020230389582 17/10/2023 Dampli Basumatary 0411002WL029896 Dampli Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420148 MRS DAMPLI BASUMATARY STATE BANK OF INDIA(508548)
667 MURKONGSELEK AS-11-002-013-014/848
(Misamara) 		0411002000NRG24141020230391552 17/10/2023 Mantu Boro 0411002WL030085 Mantu Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420278 MONTU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
668 MURKONGSELEK AS-11-002-013-014/887
(Misamara) 		0411002000NRG24121020230389583 17/10/2023 Binanda Wary 0411002WL029896 Binanda Wary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420071 SHRI BINANDA WARY STATE BANK OF INDIA(508548)
669 MURKONGSELEK AS-11-002-013-014/924
(Misamara) 		0411002000NRG24141020230391556 17/10/2023 Lepu Ramchiary 0411002WL030085 Lepu Ramchiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419851 MR LEPU RAMCHIARY STATE BANK OF INDIA(508548)
670 MURKONGSELEK AS-11-002-013-014/957
(Misamara) 		0411002000NRG24141020230391560 17/10/2023 Anita Basumatary 0411002WL030085 Anita Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420321 Mrs. Anita Basumatary INDIAN BANK(607105)
671 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002013NRG24111020230385325 17/10/2023 Joydeb Pathori 0411002013WL029642 Joydeb Pathori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420098 JOYDEV PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MURKONGSELEK AS-11-002-013-015/351
(Misamara) 		0411002013NRG24111020230385330 17/10/2023 SUNABOTI PATIR 0411002013WL029642 SUNABOTI PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419740 MONABOTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
673 MURKONGSELEK AS-11-002-013-015/609
(Misamara) 		0411002013NRG24111020230385333 17/10/2023 PURNIMA PATIR 0411002013WL029642 PURNIMA PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420252 MRS PURNIMA PATIR STATE BANK OF INDIA(508548)
674 MURKONGSELEK AS-11-002-013-015/673
(Misamara) 		0411002013NRG24111020230385334 17/10/2023 Amrawati Kumbang 0411002013WL029642 Amrawati Kumbang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419890 MRS AMRABOTI KUMBANG STATE BANK OF INDIA(508548)
675 MURKONGSELEK AS-11-002-013-015/674
(Misamara) 		0411002013NRG24111020230385335 17/10/2023 Pratip Kumbang 0411002013WL029642 Pratip Kumbang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420253 PRATIP KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
676 MURKONGSELEK AS-11-002-013-015/675
(Misamara) 		0411002013NRG24111020230385336 17/10/2023 Pingku Pegu 0411002013WL029642 Pingku Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420249 PINGKU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
677 MURKONGSELEK AS-11-002-013-015/683
(Misamara) 		0411002013NRG24111020230385338 17/10/2023 BONTI KUMBANG 0411002013WL029642 BONTI KUMBANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420209 Mrs. Banti Kumbang INDIAN BANK(607105)
678 MURKONGSELEK AS-11-002-013-015/691
(Misamara) 		0411002013NRG24111020230385339 17/10/2023 Anjali Patir 0411002013WL029642 Anjali Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420272 ANJALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MURKONGSELEK AS-11-002-013-015/747
(Misamara) 		0411002013NRG24111020230385343 17/10/2023 Juli Doley 0411002013WL029642 Juli Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420271 Mrs. Juli Doley INDIAN BANK(607105)
680 MURKONGSELEK AS-11-002-013-015/80
(Misamara) 		0411002013NRG24111020230385347 17/10/2023 Malawati Pathori 0411002013WL029642 Malawati Pathori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419748 MALAWATI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MURKONGSELEK AS-11-002-013-017/440
(Misamara) 		0411002000NRG24141020230391599 17/10/2023 Menoka Medhi 0411002WL030087 Menoka Medhi 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420248 MENOKA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MURKONGSELEK AS-11-002-013-017/443
(Misamara) 		0411002000NRG24141020230391600 17/10/2023 Amio Kuli 0411002WL030087 Amio Kuli 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419695 Amiyo K R Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
683 MURKONGSELEK AS-11-002-013-018/1023
(Misamara) 		0411002000NRG24141020230391606 17/10/2023 Niren Pegu 0411002WL030087 Niren Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420039 MR NIREN PEGU STATE BANK OF INDIA(508548)
684 MURKONGSELEK AS-11-002-013-018/1027
(Misamara) 		0411002000NRG24141020230391609 17/10/2023 Janmoni Pegu Kutum 0411002WL030087 Janmoni Pegu Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419944 JANMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
685 MURKONGSELEK AS-11-002-013-018/1027
(Misamara) 		0411002000NRG24141020230391608 17/10/2023 Sanjoy Kutum 0411002WL030087 Sanjoy Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420317 MR SANJAY KUTUM STATE BANK OF INDIA(508548)
686 MURKONGSELEK AS-11-002-013-018/1029
(Misamara) 		0411002000NRG24141020230391612 17/10/2023 Ritish Pegu 0411002WL030087 Ritish Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419850 MR RITISH PEGU STATE BANK OF INDIA(508548)
687 MURKONGSELEK AS-11-002-013-018/128
(Misamara) 		0411002000NRG24141020230391617 17/10/2023 Lolit Kutum 0411002WL030087 Lolit Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420279 LALIT KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
688 MURKONGSELEK AS-11-002-013-018/441
(Misamara) 		0411002000NRG24141020230391620 17/10/2023 Lukeswar Kutum 0411002WL030087 Lukeswar Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419886 LUKESHWAR GADAN KUTU BANK OF BARODA(606985)
689 MURKONGSELEK AS-11-002-013-018/509
(Misamara) 		0411002013NRG24111020230385350 17/10/2023 AMRAWATI YADAV 0411002013WL029642 AMRAWATI YADAV 00415 SBIN0005557 1428 1428 Rejected 15/12/2023 8659420283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MURKONGSELEK AS-11-002-013-018/511
(Misamara) 		0411002000NRG24141020230391627 17/10/2023 JOYGESWARI KUTUM 0411002WL030087 JOYGESWARI KUTUM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420165 Mrs. Jugeswari Pegu Kutum INDIAN BANK(607105)
691 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG24141020230391628 17/10/2023 JIBA KANTA PEGU 0411002WL030087 JIBA KANTA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420266 Mr. Jibakanta Pegu INDIAN BANK(607105)
692 MURKONGSELEK AS-11-002-013-018/513
(Misamara) 		0411002000NRG24141020230391630 17/10/2023 Suniya Pegu 0411002WL030087 Suniya Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419644 Mrs. Suniya Pegu INDIAN BANK(607105)
693 MURKONGSELEK AS-11-002-013-018/518
(Misamara) 		0411002000NRG24141020230391567 17/10/2023 Shirumoni Pegu 0411002WL030086 Shirumoni Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420262 Mrs. Shirumani Pegu INDIAN BANK(607105)
694 MURKONGSELEK AS-11-002-013-018/552
(Misamara) 		0411002013NRG24111020230385352 17/10/2023 Dibbakar Kutum 0411002013WL029642 Dibbakar Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419679 MR DIBBAKAR KUTUM STATE BANK OF INDIA(508548)
695 MURKONGSELEK AS-11-002-013-018/552
(Misamara) 		0411002013NRG24111020230385353 17/10/2023 Pumi Kutum 0411002013WL029642 Pumi Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419746 PUMI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
696 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG24141020230391580 17/10/2023 Anil Kutum 0411002WL030086 Anil Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420265 MR ANIL KUTUM STATE BANK OF INDIA(508548)
697 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG24141020230391581 17/10/2023 Maya Kutum 0411002WL030086 Maya Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420316 MAYA PATIRI AXIS BANK(607153)
698 MURKONGSELEK AS-11-002-013-018/848
(Misamara) 		0411002000NRG24141020230391589 17/10/2023 Prasad Pegu 0411002WL030086 Prasad Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420193 Mr. Prasad Pegu INDIAN BANK(607105)
699 MURKONGSELEK AS-11-002-013-018/848
(Misamara) 		0411002000NRG24141020230391588 17/10/2023 Umeli Pegu 0411002WL030086 Umeli Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419780 Mrs. Umeli Pegu INDIAN BANK(607105)
700 MURKONGSELEK AS-11-002-013-018/882
(Misamara) 		0411002000NRG24141020230391592 17/10/2023 Rijumoni Pegu 0411002WL030086 Rijumoni Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420313 Mrs. Rijumoni Pegu INDIAN BANK(607105)
701 MURKONGSELEK AS-11-002-015-001/129
(Laimekuri) 		0411002000NRG24111020230386319 17/10/2023 KAMAL PEGU 0411002WL029696 KAMAL PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420227 MR KAMAL PEGU STATE BANK OF INDIA(508548)
702 MURKONGSELEK AS-11-002-015-001/179
(Laimekuri) 		0411002000NRG24111020230386327 17/10/2023 ANAMIKA PEGU 0411002WL029696 ANAMIKA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419789 MISS ANAMIKA KUTUM PEGU STATE BANK OF INDIA(508548)
703 MURKONGSELEK AS-11-002-015-001/203
(Laimekuri) 		0411002000NRG24111020230385985 17/10/2023 Dilip Pegu 0411002WL029681 Dilip Pegu 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420222 MR DILIP PEGU STATE BANK OF INDIA(508548)
704 MURKONGSELEK AS-11-002-015-003/141
(Laimekuri) 		0411002000NRG24111020230386120 17/10/2023 Binod Doley 0411002WL029687 Binod Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419843 MONUJ TAID AXIS BANK(607153)
705 MURKONGSELEK AS-11-002-015-004/218
(Laimekuri) 		0411002000NRG24111020230385609 17/10/2023 UNTO DOLEY 0411002WL029663 UNTO DOLEY 00415 SBIN0005557 476 476 Processed 15/12/2023 8659420300 MR UNTO DOLEY STATE BANK OF INDIA(508548)
706 MURKONGSELEK AS-11-002-015-004/429
(Laimekuri) 		0411002000NRG24111020230385577 17/10/2023 Sochin Doley 0411002WL029662 Sochin Doley 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420269 MR SACHIN DOLEY STATE BANK OF INDIA(508548)
707 MURKONGSELEK AS-11-002-015-004/436
(Laimekuri) 		0411002000NRG24111020230385581 17/10/2023 Jibon Doley 0411002WL029662 Jibon Doley 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659419852 JIBAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
708 MURKONGSELEK AS-11-002-015-004/58
(Laimekuri) 		0411002000NRG24111020230385588 17/10/2023 Jillee Pegu 0411002WL029662 Jillee Pegu 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659419949 MRS JILLEE PEGU STATE BANK OF INDIA(508548)
709 MURKONGSELEK AS-11-002-015-014/438
(Laimekuri) 		0411002000NRG24161020230395794 17/10/2023 Suchen Doley. 0411002WL030331 Suchen Doley. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419858 SUCHEN KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
710 MURKONGSELEK AS-11-002-015-014/719
(Laimekuri) 		0411002000NRG24111020230386648 17/10/2023 Chandra Kanta Lagachu 0411002WL029721 Chandra Kanta Lagachu 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420220 Mr. Chandra Kanta Lagachu INDIAN BANK(607105)
711 MURKONGSELEK AS-11-002-015-014/722
(Laimekuri) 		0411002000NRG24111020230386331 17/10/2023 BEBIKA DOLEY 0411002WL029696 BEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419592 MRS BEBIKA DOLEY STATE BANK OF INDIA(508548)
712 MURKONGSELEK AS-11-002-015-024/301
(Laimekuri) 		0411002000NRG24161020230395812 17/10/2023 Songgita Doley 0411002WL030331 Songgita Doley 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419574 Mrs. PADMAWATI DOLEY INDIAN BANK(607105)
713 MURKONGSELEK AS-11-002-015-032/368
(Laimekuri) 		0411002000NRG24111020230386151 17/10/2023 Sarbeswar Bori 0411002WL029687 Sarbeswar Bori 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419838 MR MOINA MECH STATE BANK OF INDIA(508548)
714 MURKONGSELEK AS-11-002-015-045/25
(Laimekuri) 		0411002000NRG24161020230395989 17/10/2023 RAJU BRAHMA. 0411002WL030334 RAJU BRAHMA. 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420280 RAJU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MURKONGSELEK AS-11-002-015-047/209
(Laimekuri) 		0411002000NRG24161020230396005 17/10/2023 Roneswar Basumatary 0411002WL030334 Roneswar Basumatary 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420232 MR RANESWAR BASUMATARY STATE BANK OF INDIA(508548)
716 MURKONGSELEK AS-11-002-015-047/32
(Laimekuri) 		0411002000NRG24161020230396010 17/10/2023 Doloni Brahma 0411002WL030334 Doloni Brahma 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419801 MRS DOLONI BRAHMA STATE BANK OF INDIA(508548)
717 MURKONGSELEK AS-11-002-015-048/120
(Laimekuri) 		0411002000NRG24161020230396013 17/10/2023 DENGKWASRI GOYARYBRAHMA 0411002WL030334 DENGKWASRI GOYARYBRAHMA 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419912 MRS DENGKWASRI GOYARI STATE BANK OF INDIA(508548)
718 MURKONGSELEK AS-11-002-015-048/134
(Laimekuri) 		0411002000NRG24161020230396014 17/10/2023 Manoka Basumatary Rabha 0411002WL030334 Manoka Basumatary Rabha 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420206 MRS MENOKA BASUMATARY STATE BANK OF INDIA(508548)
719 MURKONGSELEK AS-11-002-015-048/37
(Laimekuri) 		0411002000NRG24161020230396026 17/10/2023 MINU RABHA 0411002WL030334 MINU RABHA 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419741 MRS MINO RABHA STATE BANK OF INDIA(508548)
720 MURKONGSELEK AS-11-002-015-048/60
(Laimekuri) 		0411002000NRG24161020230396032 17/10/2023 Jetuki Rabha 0411002WL030334 Jetuki Rabha 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420199 MRS JETUKI RABHA STATE BANK OF INDIA(508548)
721 MURKONGSELEK AS-11-002-015-048/61
(Laimekuri) 		0411002000NRG24161020230396034 17/10/2023 Malati Rabha . 0411002WL030334 Malati Rabha . 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420150 MRS MALOTI RABHA STATE BANK OF INDIA(508548)
722 MURKONGSELEK AS-11-002-015-048/64
(Laimekuri) 		0411002000NRG24161020230396035 17/10/2023 LALITA RABHA 0411002WL030334 LALITA RABHA 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659419885 MRS LALITA RABHA STATE BANK OF INDIA(508548)
723 MURKONGSELEK AS-11-002-015-048/691
(Laimekuri) 		0411002000NRG24161020230396040 17/10/2023 Nilima Rabha 0411002WL030334 Nilima Rabha 00415 SBIN0005557 1666 1666 Processed 15/12/2023 8659420152 MRS NILIMA RABHA STATE BANK OF INDIA(508548)
724 MURKONGSELEK AS-11-002-016-007/255
(Simen Chapori) 		0411002000NRG24101020230383862 17/10/2023 BIJIT BASUMATARY 0411002WL029556 BIJIT BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419730 Mr. Bijit Basumatary INDIAN BANK(607105)
725 MURKONGSELEK AS-11-002-016-007/279
(Simen Chapori) 		0411002000NRG24101020230383842 17/10/2023 JUMUNA DAIMARAY 0411002WL029555 JUMUNA DAIMARAY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419794 Mrs. JAMUNA DOIMARY ARUNACHAL PRADESH RURAL BANK(607216)
726 MURKONGSELEK AS-11-002-016-007/282
(Simen Chapori) 		0411002000NRG24101020230383843 17/10/2023 RUPATI BASUMATARY 0411002WL029555 RUPATI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420195 Mrs. Rupahi Basumatary INDIAN BANK(607105)
727 MURKONGSELEK AS-11-002-016-007/34
(Simen Chapori) 		0411002000NRG24101020230383847 17/10/2023 SUJIT NARZARY 0411002WL029555 SUJIT NARZARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419566 SUJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
728 MURKONGSELEK AS-11-002-016-012/305
(Simen Chapori) 		0411002000NRG24121020230389002 17/10/2023 MONIKA NATH 0411002WL029858 MONIKA NATH 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420275 Mrs. Manisha Nath INDIAN BANK(607105)
729 MURKONGSELEK AS-11-002-017-001/16-A
(Sille) 		0411002000NRG24141020230391360 17/10/2023 LAKHIMA MODI 0411002WL030079 LAKHIMA MODI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420087 LAKHIMA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
730 MURKONGSELEK AS-11-002-017-001/190
(Sille) 		0411002000NRG24141020230391362 17/10/2023 PROTIMA MEDOK 0411002WL030079 PROTIMA MEDOK 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420289 PRATIMA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
731 MURKONGSELEK AS-11-002-017-001/83-A
(Sille) 		0411002000NRG24141020230391378 17/10/2023 KUWARI REGON 0411002WL030080 KUWARI REGON 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420276 KUWOARI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
732 MURKONGSELEK AS-11-002-017-002/11
(Sille) 		0411002000NRG24141020230391341 17/10/2023 LAMPUTI MILI 0411002WL030077 LAMPUTI MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420287 LAMPUTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MURKONGSELEK AS-11-002-017-002/143
(Sille) 		0411002000NRG24141020230391366 17/10/2023 MANJULATA PEGU 0411002WL030079 MANJULATA PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420096 MANJULATA PEGU MODI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MURKONGSELEK AS-11-002-017-002/146
(Sille) 		0411002000NRG24141020230391368 17/10/2023 DEBIKA MORANG 0411002WL030079 DEBIKA MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419849 MRS DEBIKA DANG MORANG STATE BANK OF INDIA(508548)
735 MURKONGSELEK AS-11-002-017-002/146
(Sille) 		0411002000NRG24141020230391367 17/10/2023 PRAFULLA MORANG 0411002WL030079 PRAFULLA MORANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420181 PRAFULLA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
736 MURKONGSELEK AS-11-002-017-002/25
(Sille) 		0411002000NRG24141020230391382 17/10/2023 REKHA REGON 0411002WL030080 REKHA REGON 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420286 REKHA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
737 MURKONGSELEK AS-11-002-017-002/58
(Sille) 		0411002000NRG24141020230391371 17/10/2023 LAKHYANA MEDOK 0411002WL030079 LAKHYANA MEDOK 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420288 LAKHYANA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
738 MURKONGSELEK AS-11-002-017-005/232
(Sille) 		0411002000NRG24141020230391434 17/10/2023 RAMESH NARAH 0411002WL030082 RAMESH NARAH 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659419700 RAMESH NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MURKONGSELEK AS-11-002-017-005/238
(Sille) 		0411002000NRG24141020230391438 17/10/2023 MILONI PAYENG ROY 0411002WL030082 MILONI PAYENG ROY 00415 SBIN0005557 952 952 Processed 15/12/2023 8659419570 MILONI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
740 MURKONGSELEK AS-11-002-017-005/249
(Sille) 		0411002000NRG24141020230391446 17/10/2023 GANESWAR PADUN 0411002WL030082 GANESWAR PADUN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420238 GANESWAR PADUN ASSAM GRAMIN VIKASH BANK(607064)
741 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG24141020230391456 17/10/2023 KOMOLA PAYENG 0411002WL030082 KOMOLA PAYENG 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659420235 KAMALA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
742 MURKONGSELEK AS-11-002-017-007/200
(Sille) 		0411002000NRG24141020230391357 17/10/2023 GOPAL SAIKIA 0411002WL030078 GOPAL SAIKIA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420175 GOPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
743 MURKONGSELEK AS-11-002-017-008/114
(Sille) 		0411002000NRG24141020230391419 17/10/2023 NAREN URANG 0411002WL030081 NAREN URANG 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419967 NAREN URANG S O GUDHAMA URANG ASSAM GRAMIN VIKASH BANK(607064)
744 MURKONGSELEK AS-11-002-019-002/049
(Kemi Jelom) 		0411002000NRG24151020230393969 17/10/2023 JOY CH DOLEY 0411002WL030222 JOY CH DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419796 JAYCHANDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
745 MURKONGSELEK AS-11-002-019-002/144
(Kemi Jelom) 		0411002000NRG24151020230393971 17/10/2023 DHANANJOY DOLEY 0411002WL030222 DHANANJOY DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419795 MR DHANANJAY DOLEY STATE BANK OF INDIA(508548)
746 MURKONGSELEK AS-11-002-019-002/252
(Kemi Jelom) 		0411002000NRG24151020230393982 17/10/2023 DEBONATH DOLEY 0411002WL030222 DEBONATH DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419797 DENANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
747 MURKONGSELEK AS-11-002-019-002/303
(Kemi Jelom) 		0411002000NRG24151020230393993 17/10/2023 JITEN TAYE. 0411002WL030222 JITEN TAYE. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419572 JITEN TAYE PUNJAB NATIONAL BANK(508568)
748 MURKONGSELEK AS-11-002-019-002/314
(Kemi Jelom) 		0411002000NRG24151020230393994 17/10/2023 Bileswar Kuli 0411002WL030222 Bileswar Kuli 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420229 MR BILESWAR KULI STATE BANK OF INDIA(508548)
749 MURKONGSELEK AS-11-002-019-003/128
(Kemi Jelom) 		0411002000NRG24151020230394005 17/10/2023 Nilima Patir 0411002WL030222 Nilima Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420125 NILIMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
750 MURKONGSELEK AS-11-002-019-003/46
(Kemi Jelom) 		0411002000NRG24151020230394013 17/10/2023 Nuleswari Doley 0411002WL030223 Nuleswari Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420045 NULESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
751 MURKONGSELEK AS-11-002-019-004/558
(Kemi Jelom) 		0411002000NRG24151020230394023 17/10/2023 ARBIN PEGU 0411002WL030223 ARBIN PEGU 00415 SBIN0005557 1428 1428 Rejected 15/12/2023 8659420135 Aadhaar Number not Mapped to Account Number
752 MURKONGSELEK AS-11-002-019-004/78
(Kemi Jelom) 		0411002000NRG24151020230394026 17/10/2023 Nirala Pegu 0411002WL030223 Nirala Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420160 NIRMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
753 MURKONGSELEK AS-11-002-019-005/451
(Kemi Jelom) 		0411002000NRG24151020230394032 17/10/2023 CHANDRA KT NGATEY 0411002WL030223 CHANDRA KT NGATEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420170 CHANDRA KANTA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
754 MURKONGSELEK AS-11-002-019-005/451
(Kemi Jelom) 		0411002000NRG24151020230394033 17/10/2023 Jiten Taid 0411002WL030223 Jiten Taid 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419897 SUNITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
755 MURKONGSELEK AS-11-002-019-006/15-A
(Kemi Jelom) 		0411002000NRG24161020230396373 17/10/2023 Ukolata Doley 0411002WL030353 Ukolata Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420202 UKOLATA DOOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
756 MURKONGSELEK AS-11-002-019-007/253
(Kemi Jelom) 		0411002000NRG24161020230396366 17/10/2023 Swapna Doley 0411002WL030352 Swapna Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420031 SWAPNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
757 MURKONGSELEK AS-11-002-019-007/811
(Kemi Jelom) 		0411002000NRG24161020230396387 17/10/2023 Bijaya Doley 0411002WL030353 Bijaya Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420299 BIJAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
758 MURKONGSELEK AS-11-002-019-007/825
(Kemi Jelom) 		0411002000NRG24161020230396388 17/10/2023 Rabi Kumar Pait 0411002WL030353 Rabi Kumar Pait 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419637 MR RABI KUMAR PAIT STATE BANK OF INDIA(508548)
759 MURKONGSELEK AS-11-002-019-008/170
(Kemi Jelom) 		0411002000NRG24161020230396389 17/10/2023 Priya Pait 0411002WL030353 Priya Pait 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419859 PRIYA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
760 MURKONGSELEK AS-11-002-019-008/49
(Kemi Jelom) 		0411002000NRG24161020230396390 17/10/2023 Chandraram Morang 0411002WL030353 Chandraram Morang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420319 CHANDRARAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
761 MURKONGSELEK AS-11-002-019-009/442
(Kemi Jelom) 		0411002000NRG24161020230395897 17/10/2023 TONOYA PATIR 0411002WL030332 TONOYA PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419625 TONOYA TAYUNG PATIR ASSAM GRAMIN VIKASH BANK(607064)
762 MURKONGSELEK AS-11-002-019-011/434
(Kemi Jelom) 		0411002000NRG24161020230395898 17/10/2023 Habija Begum 0411002WL030332 Habija Begum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419799 HABIJA BEGUM BANK OF BARODA(606985)
763 MURKONGSELEK AS-11-002-019-013/132
(Kemi Jelom) 		0411002000NRG24161020230395903 17/10/2023 Kajalata Pao 0411002WL030332 Kajalata Pao 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659419598 Mrs. KAJOLOTA PAO ARUNACHAL PRADESH RURAL BANK(607216)
764 MURKONGSELEK AS-11-002-019-013/174
(Kemi Jelom) 		0411002000NRG24161020230395906 17/10/2023 Rekharani Doley Miri 0411002WL030332 Rekharani Doley Miri 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420130 REKHA RANI MIRI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
765 MURKONGSELEK AS-11-002-019-013/329
(Kemi Jelom) 		0411002000NRG24161020230395909 17/10/2023 ALPANA SIRAM 0411002WL030332 ALPANA SIRAM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420191 ALPANA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 MURKONGSELEK AS-11-002-019-013/331
(Kemi Jelom) 		0411002000NRG24161020230395911 17/10/2023 APELA SIRAM 0411002WL030332 APELA SIRAM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659420131 APELA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513366 513366
767 MURKONGSELEK AS-11-002-002-002/148
(Dekapam) 		0411002000NRG24141020230392687 17/10/2023 Rekha Moni Pegu 0411002WL030129 Rekha Moni Pegu 00415 SBIN0009409 952 952 Processed 15/12/2023 8659419832 REKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
768 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG24141020230392698 17/10/2023 TARUN PEGU 0411002WL030129 TARUN PEGU 00415 SBIN0009409 952 952 Processed 15/12/2023 8659419804 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
769 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG24141020230392699 17/10/2023 KIRAN PEGU 0411002WL030129 KIRAN PEGU 00415 SBIN0009409 952 952 Processed 15/12/2023 8659419833 KIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
770 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG24141020230392700 17/10/2023 PURNA DOLEY 0411002WL030129 PURNA DOLEY 00415 SBIN0009409 952 952 Processed 15/12/2023 8659419837 PURNA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
771 MURKONGSELEK AS-11-002-010-027/72
(Rajakhana) 		0411002010NRG24111020230385198 17/10/2023 PRIYONGKA PAYENG 0411002010WL029639 PRIYONGKA PAYENG 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8659419565 PRIYONGKA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
772 MURKONGSELEK AS-11-002-010-028/115
(Rajakhana) 		0411002010NRG24111020230385210 17/10/2023 JUSHNA TAO 0411002010WL029639 JUSHNA TAO 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8659420323 JYOTSNA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 MURKONGSELEK AS-11-002-010-028/26
(Rajakhana) 		0411002010NRG24101020230382507 17/10/2023 RENUMAI DOLEY 0411002010WL029480 RENUMAI DOLEY 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8659420324 RENUMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
774 MURKONGSELEK AS-11-002-010-030/277
(Rajakhana) 		0411002010NRG24101020230382533 17/10/2023 DEVI PEGU DOLEY 0411002010WL029480 DEVI PEGU DOLEY 00415 SBIN0010760 1428 1428 Processed 15/12/2023 8659420318 Mrs. Devi Pegu INDIAN BANK(607105)
SubTotal 1428 1428
775 MURKONGSELEK AS-11-002-001-004/190
(Rayang Bijoypur) 		0411002000NRG24151020230393116 17/10/2023 NARAYAN TAYUNG 0411002WL030167 NARAYAN TAYUNG 00612 HDFC0CACABL 1666 1666 Processed 15/12/2023 8659420185 NARAYAN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
776 MURKONGSELEK AS-11-002-003-028/102
(Bahir Jonai) 		0411002000NRG24141020230392577 17/10/2023 PRITI CHUNGKORANG 0411002WL030119 PRITI CHUNGKORANG 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420184 PRITI CHUNGKURANG INDIA POST PAYMENTS BANK LIMITED(508528)
777 MURKONGSELEK AS-11-002-009-009/680
(Jonai) 		0411002000NRG24131020230390309 17/10/2023 DILIMA TAYUNG 0411002WL029940 DILIMA TAYUNG 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420182 DILIMA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
778 MURKONGSELEK AS-11-002-009-010/1234
(Jonai) 		0411002000NRG24131020230390183 17/10/2023 TANGAM KOYU 0411002WL029932 TANGAM KOYU 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420186 TANGAM KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
779 MURKONGSELEK AS-11-002-009-012/654
(Jonai) 		0411002000NRG24131020230390320 17/10/2023 ABU BOKKAR 0411002WL029941 ABU BOKKAR 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420187 MR ABU BOKKAR ALI STATE BANK OF INDIA(508548)
780 MURKONGSELEK AS-11-002-017-002/26-A
(Sille) 		0411002000NRG24141020230391383 17/10/2023 ILAPRABHA REGON 0411002WL030080 ILAPRABHA REGON 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420188 ILA PRABHA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
781 MURKONGSELEK AS-11-002-017-005/33
(Sille) 		0411002000NRG24141020230391408 17/10/2023 DIPA BARUAH 0411002WL030081 DIPA BARUAH 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420183 DIPA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
782 MURKONGSELEK AS-11-002-019-005/457
(Kemi Jelom) 		0411002000NRG24151020230394034 17/10/2023 Kobita Pegu 0411002WL030223 Kobita Pegu 00612 HDFC0CACABL 1428 1428 Processed 15/12/2023 8659420189 Mrs. KOBITA PEGU INDIAN BANK(607105)
SubTotal 11662 11662
783 MURKONGSELEK AS-11-002-010-030/30
(Rajakhana) 		0411002010NRG24101020230382534 17/10/2023 RUNJUN DOLEY PEGU 0411002010WL029480 RUNJUN DOLEY PEGU 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659420088 RUNJUN DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
784 MURKONGSELEK AS-11-002-010-028/247
(Rajakhana) 		0411002010NRG24111020230385225 17/10/2023 Janmoni Taid Kardong 0411002010WL029639 Janmoni Taid Kardong 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659419603 JANMONI TAID KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
785 MURKONGSELEK AS-11-002-013-006/615
(Misamara) 		0411002000NRG24161020230394828 17/10/2023 Sumit Boro 0411002WL030279 Sumit Boro 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659419604 SUMIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
786 MURKONGSELEK AS-11-002-019-007/804
(Kemi Jelom) 		0411002000NRG24161020230396385 17/10/2023 Anita Pait Doley 0411002WL030353 Anita Pait Doley 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659419602 MISS ANITA PAIT DOLEY STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 1111698 1111698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023APB_FTO_174770 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 189210
2 MURKONGSELEK AS0411002_171023APB_FTO_174770 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 101150
3 MURKONGSELEK AS0411002_171023APB_FTO_174770 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 18564
4 MURKONGSELEK AS0411002_171023APB_FTO_174770 Assam Gramin Vikash Bank SBIN0007171 KAJALGAON 1666
5 MURKONGSELEK AS0411002_171023APB_FTO_174770 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 24276
6 MURKONGSELEK AS0411002_171023APB_FTO_174770 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 12852
7 MURKONGSELEK AS0411002_171023APB_FTO_174770 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
8 MURKONGSELEK AS0411002_171023APB_FTO_174770 Indian Bank IDIB000L511 Laimekuri 133756
9 MURKONGSELEK AS0411002_171023APB_FTO_174770 Indian Bank IDIB000S700 Simen Chapori 87108
10 MURKONGSELEK AS0411002_171023APB_FTO_174770 Punjab National Bank PUNB0058620 Silapathar 1428
11 MURKONGSELEK AS0411002_171023APB_FTO_174770 State Bank of India SBIN0005557 JONAI 513366
12 MURKONGSELEK AS0411002_171023APB_FTO_174770 State Bank of India SBIN0009409 RUKSIN 8092
13 MURKONGSELEK AS0411002_171023APB_FTO_174770 State Bank of India SBIN0010760 DHAKUAKHANA 1428
14 MURKONGSELEK AS0411002_171023APB_FTO_174770 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 11662
15 MURKONGSELEK AS0411002_171023APB_FTO_174770 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
16 MURKONGSELEK AS0411002_171023APB_FTO_174770 India Post Payments Bank IPOS0000001 DHEMAJI 2856
17 MURKONGSELEK AS0411002_171023APB_FTO_174770 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428

Download In Excel