|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-002-001/430
(Dekapam)
|
0411002002NRG25150520240038709
|
15/05/2024
|
GITAR PAIT
|
0411002002WL002714
|
GITAR PAIT
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638151
|
|
Gitar Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-020/921
(Dekapam)
|
0411002000NRG25140520240036427
|
15/05/2024
|
NIBIR SONOWAL
|
0411002WL002558
|
NIBIR SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638158
|
|
Shri Nibir Sonowal
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-020/923
(Dekapam)
|
0411002000NRG25140520240036428
|
15/05/2024
|
SONOWAL
|
0411002WL002558
|
SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638160
|
|
Mr. MONDEEP SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-020/923
(Dekapam)
|
0411002000NRG25140520240036333
|
15/05/2024
|
SONOWAL
|
0411002WL002554
|
SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638159
|
|
Shri Nisan Sonowal
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-020/925
(Dekapam)
|
0411002000NRG25140520240036334
|
15/05/2024
|
SONOWAL
|
0411002WL002554
|
SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638168
|
|
Mr. MONIGON NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-020/926
(Dekapam)
|
0411002000NRG25140520240036335
|
15/05/2024
|
DEEPSAGAR DEKA
|
0411002WL002554
|
DEEPSAGAR DEKA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638166
|
|
Mr. DEEP SAGAR DEKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-020/926
(Dekapam)
|
0411002000NRG25140520240036336
|
15/05/2024
|
UMESH DEKA
|
0411002WL002554
|
UMESH DEKA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638164
|
|
Mr. UMESH MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-020/929
(Dekapam)
|
0411002000NRG25140520240036337
|
15/05/2024
|
RAHUL
|
0411002WL002554
|
RAHUL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638167
|
|
Mr. RAHUL DUTTA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-020/930
(Dekapam)
|
0411002000NRG25140520240036338
|
15/05/2024
|
RASHMI
|
0411002WL002554
|
RASHMI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638165
|
|
Miss. RASHMI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-020/931
(Dekapam)
|
0411002000NRG25140520240036339
|
15/05/2024
|
ARUN
|
0411002WL002554
|
ARUN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638172
|
|
Mr. ARUN MALLAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-020/932
(Dekapam)
|
0411002000NRG25140520240036340
|
15/05/2024
|
MUSKAN
|
0411002WL002554
|
MUSKAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638163
|
|
Miss. MUSKAN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-020/934
(Dekapam)
|
0411002000NRG25140520240036341
|
15/05/2024
|
BARNADHYA
|
0411002WL002554
|
BARNADHYA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638173
|
|
Miss. BARNADHYA VIBHAS NATH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-020/938
(Dekapam)
|
0411002000NRG25140520240036342
|
15/05/2024
|
KARAN
|
0411002WL002554
|
KARAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638171
|
|
Mr. KARAN BISWAKARMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-020/939
(Dekapam)
|
0411002000NRG25140520240036343
|
15/05/2024
|
MOMI
|
0411002WL002554
|
MOMI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638169
|
|
Miss. MOMI BORAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-020/941
(Dekapam)
|
0411002000NRG25140520240036344
|
15/05/2024
|
CHINMOY
|
0411002WL002554
|
CHINMOY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638162
|
|
Miss. CHINMOY DEKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-020/943
(Dekapam)
|
0411002000NRG25140520240036345
|
15/05/2024
|
PUNAM
|
0411002WL002554
|
PUNAM
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638161
|
|
Miss. PUNAM DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-020/944
(Dekapam)
|
0411002000NRG25140520240036346
|
15/05/2024
|
BHASKAR
|
0411002WL002554
|
BHASKAR
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638170
|
|
Mr. BHASKAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-023/253
(Dekapam)
|
0411002002NRG25140520240036888
|
15/05/2024
|
Akendra Newar
|
0411002002WL002582
|
Akendra Newar
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638152
|
|
Mr. Akendra Newar
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-023/268
(Dekapam)
|
0411002002NRG25140520240036890
|
15/05/2024
|
ISWARI NEWAR
|
0411002002WL002582
|
ISWARI NEWAR
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638155
|
|
ISWARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-023/307
(Dekapam)
|
0411002002NRG25140520240036893
|
15/05/2024
|
gali
|
0411002002WL002582
|
gali
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638149
|
|
GALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-023/307
(Dekapam)
|
0411002002NRG25140520240036895
|
15/05/2024
|
gita
|
0411002002WL002582
|
gita
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638147
|
|
Gita Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-023/307
(Dekapam)
|
0411002002NRG25140520240036894
|
15/05/2024
|
mahanta
|
0411002002WL002582
|
mahanta
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638148
|
|
MAHANTA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-023/643
(Dekapam)
|
0411002000NRG25140520240036347
|
15/05/2024
|
PUBALI SONOWAL
|
0411002WL002554
|
PUBALI SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638156
|
|
PUBALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-023/643
(Dekapam)
|
0411002000NRG25140520240036348
|
15/05/2024
|
PUNIMA SONOWAL
|
0411002WL002554
|
PUNIMA SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638157
|
|
PUNIMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-023/832
(Dekapam)
|
0411002002NRG25140520240036908
|
15/05/2024
|
BHISMA NARZARY
|
0411002002WL002582
|
BHISMA NARZARY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638153
|
|
BHISMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-023/832
(Dekapam)
|
0411002002NRG25140520240036909
|
15/05/2024
|
SARALA NARZARY
|
0411002002WL002582
|
SARALA NARZARY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638154
|
|
SARALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-026/37
(Dekapam)
|
0411002000NRG25140520240036375
|
15/05/2024
|
Gajen sonowal.
|
0411002WL002554
|
Gajen sonowal.
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638150
|
|
Gajen Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-001/1047
(Dekapam)
|
0411002002NRG25150520240038699
|
15/05/2024
|
maina
|
0411002002WL002714
|
maina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638207
|
|
MAINA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-001/1110
(Dekapam)
|
0411002002NRG25150520240038705
|
15/05/2024
|
SUNIT PAIT
|
0411002002WL002714
|
SUNIT PAIT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638249
|
|
SUNTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-001/1142
(Dekapam)
|
0411002002NRG25150520240038706
|
15/05/2024
|
RUPAJYOTI MISHONG
|
0411002002WL002714
|
RUPAJYOTI MISHONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638258
|
|
RUPAJYOTI MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-001/352
(Dekapam)
|
0411002002NRG25150520240038707
|
15/05/2024
|
Puinaram Pait
|
0411002002WL002714
|
Puinaram Pait
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638257
|
|
PUNYARAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-001/432
(Dekapam)
|
0411002002NRG25150520240038710
|
15/05/2024
|
BINA MILI
|
0411002002WL002714
|
BINA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638251
|
|
BINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-001/495
(Dekapam)
|
0411002002NRG25150520240038712
|
15/05/2024
|
JAN
|
0411002002WL002714
|
JAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638250
|
|
Janmoni Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-001/503
(Dekapam)
|
0411002002NRG25150520240038713
|
15/05/2024
|
DILESWAR PAIT
|
0411002002WL002714
|
DILESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638261
|
|
DILESWAR PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-001/572
(Dekapam)
|
0411002002NRG25150520240038717
|
15/05/2024
|
AJIT PAIT
|
0411002002WL002714
|
AJIT PAIT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638256
|
|
AJIT PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-001/690
(Dekapam)
|
0411002002NRG25150520240038719
|
15/05/2024
|
Anjana Pait
|
0411002002WL002714
|
Anjana Pait
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638260
|
|
ANJANA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-023/1014
(Dekapam)
|
0411002002NRG25140520240036880
|
15/05/2024
|
SUSHILA BRAHMA MUCHAHARY
|
0411002002WL002582
|
SUSHILA BRAHMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638252
|
|
Sushila Brahma Muchahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-001/1025
(Dekapam)
|
0411002002NRG25150520240038695
|
15/05/2024
|
nabanita
|
0411002002WL002714
|
nabanita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638254
|
|
NAVANITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-001/1040
(Dekapam)
|
0411002002NRG25150520240038697
|
15/05/2024
|
HORUMAI
|
0411002002WL002714
|
HORUMAI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638253
|
|
HORUMAI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-001/1042
(Dekapam)
|
0411002002NRG25150520240038698
|
15/05/2024
|
krishna
|
0411002002WL002714
|
krishna
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638255
|
|
KRISHNAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-001/1055
(Dekapam)
|
0411002002NRG25150520240038702
|
15/05/2024
|
TILU
|
0411002002WL002714
|
TILU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638262
|
|
TILU PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-023/38
(Dekapam)
|
0411002002NRG25140520240036901
|
15/05/2024
|
TILOK
|
0411002002WL002582
|
TILOK
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638259
|
|
Tilak Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-001/510
(Dekapam)
|
0411002002NRG25150520240038715
|
15/05/2024
|
REMI PAIT
|
0411002002WL002714
|
REMI PAIT
|
00045
|
BARB0DIBRUG
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638177
|
|
REMI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-001/1017
(Dekapam)
|
0411002002NRG25150520240038693
|
15/05/2024
|
komol lagachu
|
0411002002WL002714
|
komol lagachu
|
00176
|
IDIB000L511
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638229
|
|
Mr. Komal Lagachu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-001/1049
(Dekapam)
|
0411002002NRG25150520240038701
|
15/05/2024
|
Momi lagachu
|
0411002002WL002714
|
Momi lagachu
|
00176
|
IDIB000N048
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638231
|
|
Ms. Momi Lagachu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-001/595
(Dekapam)
|
0411002002NRG25150520240038718
|
15/05/2024
|
hunmoni
|
0411002002WL002714
|
hunmoni
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638233
|
|
Mrs. HUNMONI PAIT
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-020/511
(Dekapam)
|
0411002000NRG25140520240036426
|
15/05/2024
|
BORNALI SONOWA
|
0411002WL002558
|
BORNALI SONOWA
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638219
|
|
Bornali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-023/253
(Dekapam)
|
0411002002NRG25140520240036887
|
15/05/2024
|
Lilaboti Newar
|
0411002002WL002582
|
Lilaboti Newar
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638224
|
|
Mrs. Lilawati Newar
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-023/301
(Dekapam)
|
0411002002NRG25140520240036891
|
15/05/2024
|
MINOTI BORO
|
0411002002WL002582
|
MINOTI BORO
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638227
|
|
Minoti Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-023/733
(Dekapam)
|
0411002002NRG25140520240036902
|
15/05/2024
|
ATUL BASUMATARY
|
0411002002WL002582
|
ATUL BASUMATARY
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638221
|
|
Atul Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-023/733
(Dekapam)
|
0411002002NRG25140520240036903
|
15/05/2024
|
MOUSUMI
|
0411002002WL002582
|
MOUSUMI
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638222
|
|
Mausami Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-023/779
(Dekapam)
|
0411002002NRG25140520240036904
|
15/05/2024
|
RAKESWAR BRAMAN
|
0411002002WL002582
|
RAKESWAR BRAMAN
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638235
|
|
Rakheswar Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-026/1
(Dekapam)
|
0411002000NRG25140520240036349
|
15/05/2024
|
Dhaneswari Donowal
|
0411002WL002554
|
Dhaneswari Donowal
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638234
|
|
Mrs. Dhaneswari Sonowal
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-026/1000
(Dekapam)
|
0411002000NRG25140520240036350
|
15/05/2024
|
Sarnalata Basumatary
|
0411002WL002554
|
Sarnalata Basumatary
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638218
|
|
Sarnalata Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-026/117
(Dekapam)
|
0411002000NRG25140520240036383
|
15/05/2024
|
LAKHI SONOWAL.
|
0411002WL002556
|
LAKHI SONOWAL.
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638226
|
|
Mr. Lakhi Sonowal
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-026/130
(Dekapam)
|
0411002000NRG25140520240036366
|
15/05/2024
|
BANTI
|
0411002WL002554
|
BANTI
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638236
|
|
Banti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-026/130
(Dekapam)
|
0411002000NRG25140520240036365
|
15/05/2024
|
BHAIJAN SONOWAL.
|
0411002WL002554
|
BHAIJAN SONOWAL.
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638232
|
|
Bhaijan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-026/137
(Dekapam)
|
0411002000NRG25140520240036367
|
15/05/2024
|
JITA SONOWAL
|
0411002WL002554
|
JITA SONOWAL
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638228
|
|
Jita Moni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-026/140
(Dekapam)
|
0411002000NRG25140520240036388
|
15/05/2024
|
IYANKA SONOWAL.
|
0411002WL002556
|
IYANKA SONOWAL.
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638223
|
|
PRIYANKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-026/140
(Dekapam)
|
0411002000NRG25140520240036389
|
15/05/2024
|
Rajib Sonowal
|
0411002WL002556
|
Rajib Sonowal
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638220
|
|
Rajib Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-026/144
(Dekapam)
|
0411002000NRG25140520240036370
|
15/05/2024
|
MINU SONOWAL..
|
0411002WL002554
|
MINU SONOWAL..
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638266
|
|
Mrs. Minu Sonowal
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-026/155
(Dekapam)
|
0411002000NRG25140520240036371
|
15/05/2024
|
BONTI
|
0411002WL002554
|
BONTI
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638230
|
|
Mrs. Biratidebi Sonowal
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-026/361
(Dekapam)
|
0411002000NRG25140520240036405
|
15/05/2024
|
RANU
|
0411002WL002556
|
RANU
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638225
|
|
Mrs. Ranu Sonowal
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-026/392
(Dekapam)
|
0411002000NRG25140520240036376
|
15/05/2024
|
DEV SONOWAL
|
0411002WL002554
|
DEV SONOWAL
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638198
|
|
Dev Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-001/1017
(Dekapam)
|
0411002002NRG25150520240038694
|
15/05/2024
|
dhaneswari lagachu
|
0411002002WL002714
|
dhaneswari lagachu
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638204
|
|
Dhaneswari Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-001/1026
(Dekapam)
|
0411002002NRG25150520240038696
|
15/05/2024
|
ringkimoni
|
0411002002WL002714
|
ringkimoni
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638203
|
|
RINKUMONI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-001/1049
(Dekapam)
|
0411002002NRG25150520240038700
|
15/05/2024
|
ANJANA
|
0411002002WL002714
|
ANJANA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638200
|
|
ANJONA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-001/1056
(Dekapam)
|
0411002002NRG25150520240038703
|
15/05/2024
|
TULESWARI PAIT SBI
|
0411002002WL002714
|
TULESWARI PAIT SBI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638195
|
|
TULESWARI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-001/1079
(Dekapam)
|
0411002002NRG25150520240038704
|
15/05/2024
|
Nilima Taye
|
0411002002WL002714
|
Nilima Taye
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638176
|
|
Nilima Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-001/398
(Dekapam)
|
0411002002NRG25150520240038708
|
15/05/2024
|
Banumoti Pait
|
0411002002WL002714
|
Banumoti Pait
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638190
|
|
BHANUMOTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-001/509
(Dekapam)
|
0411002002NRG25150520240038714
|
15/05/2024
|
KARKA PAIT
|
0411002002WL002714
|
KARKA PAIT
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638216
|
|
KARKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-001/571
(Dekapam)
|
0411002002NRG25150520240038716
|
15/05/2024
|
RAJKUMAR PAIT
|
0411002002WL002714
|
RAJKUMAR PAIT
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638181
|
|
RAJKUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-023/125
(Dekapam)
|
0411002002NRG25140520240036881
|
15/05/2024
|
ANSULI
|
0411002002WL002582
|
ANSULI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638206
|
|
Ansuli Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-023/199
(Dekapam)
|
0411002002NRG25140520240036884
|
15/05/2024
|
DIPESWARI
|
0411002002WL002582
|
DIPESWARI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638189
|
|
MRS DIPESHWARI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-023/253
(Dekapam)
|
0411002002NRG25140520240036889
|
15/05/2024
|
lalit newar
|
0411002002WL002582
|
lalit newar
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638217
|
|
MR LALIT NEWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-023/310
(Dekapam)
|
0411002002NRG25140520240036896
|
15/05/2024
|
LALI
|
0411002002WL002582
|
LALI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638186
|
|
Lalit Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-023/311
(Dekapam)
|
0411002002NRG25140520240036898
|
15/05/2024
|
HARICHARAN BORO
|
0411002002WL002582
|
HARICHARAN BORO
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638194
|
|
Haricharan Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-023/311
(Dekapam)
|
0411002002NRG25140520240036897
|
15/05/2024
|
SITA
|
0411002002WL002582
|
SITA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638179
|
|
SITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-023/313
(Dekapam)
|
0411002002NRG25140520240036900
|
15/05/2024
|
DAYABOTI
|
0411002002WL002582
|
DAYABOTI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638188
|
|
Dayabati Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-023/313
(Dekapam)
|
0411002002NRG25140520240036899
|
15/05/2024
|
KOMLESWAR
|
0411002002WL002582
|
KOMLESWAR
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638214
|
|
Kamaleswar Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-023/824
(Dekapam)
|
0411002002NRG25140520240036905
|
15/05/2024
|
BABITA
|
0411002002WL002582
|
BABITA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638191
|
|
BABITA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-023/824
(Dekapam)
|
0411002002NRG25140520240036906
|
15/05/2024
|
RAJESH
|
0411002002WL002582
|
RAJESH
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638182
|
|
RAJEN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-023/830
(Dekapam)
|
0411002002NRG25140520240036907
|
15/05/2024
|
SANJIB NEWAR
|
0411002002WL002582
|
SANJIB NEWAR
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638215
|
|
SANJIB NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-026/132
(Dekapam)
|
0411002000NRG25140520240036385
|
15/05/2024
|
KHIRUMONI SONOWAL.
|
0411002WL002556
|
KHIRUMONI SONOWAL.
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638210
|
|
Kshijamani Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-026/137
(Dekapam)
|
0411002000NRG25140520240036386
|
15/05/2024
|
BIJU SONOWAL.
|
0411002WL002556
|
BIJU SONOWAL.
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638211
|
|
Biju Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-026/144
(Dekapam)
|
0411002000NRG25140520240036369
|
15/05/2024
|
DIPALI SONOWAL.
|
0411002WL002554
|
DIPALI SONOWAL.
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638196
|
|
MRS DIPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-026/147
(Dekapam)
|
0411002000NRG25140520240036392
|
15/05/2024
|
JUN
|
0411002WL002556
|
JUN
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638201
|
|
Junmoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-026/346
(Dekapam)
|
0411002000NRG25140520240036372
|
15/05/2024
|
BHAIKON
|
0411002WL002554
|
BHAIKON
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638213
|
|
Bhaikan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-026/346
(Dekapam)
|
0411002000NRG25140520240036373
|
15/05/2024
|
KOBITA
|
0411002WL002554
|
KOBITA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638202
|
|
Kabita Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-026/352
(Dekapam)
|
0411002000NRG25140520240036398
|
15/05/2024
|
BHUPEN SONOWAL
|
0411002WL002556
|
BHUPEN SONOWAL
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638212
|
|
BHUPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-026/356
(Dekapam)
|
0411002000NRG25140520240036400
|
15/05/2024
|
SUMITRA SONOWAL
|
0411002WL002556
|
SUMITRA SONOWAL
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638187
|
|
Sumitra Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-026/362
(Dekapam)
|
0411002000NRG25140520240036406
|
15/05/2024
|
PURNIMA SONOWAL.
|
0411002WL002556
|
PURNIMA SONOWAL.
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638209
|
|
MRS PURNIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-026/367
(Dekapam)
|
0411002000NRG25140520240036407
|
15/05/2024
|
ASTAMI
|
0411002WL002556
|
ASTAMI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638199
|
|
MRS ASTOMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-026/45
(Dekapam)
|
0411002000NRG25140520240036410
|
15/05/2024
|
LABAINYA SONOWAL
|
0411002WL002556
|
LABAINYA SONOWAL
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638208
|
|
Labanya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-026/8
(Dekapam)
|
0411002000NRG25140520240036377
|
15/05/2024
|
DITI
|
0411002WL002554
|
DITI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638205
|
|
Ditimani Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-023/302
(Dekapam)
|
0411002002NRG25140520240036892
|
15/05/2024
|
KISUK NARZARY
|
0411002002WL002582
|
KISUK NARZARY
|
00415
|
SBIN0006012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638197
|
|
Kichuk Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-026/1013
(Dekapam)
|
0411002000NRG25140520240036357
|
15/05/2024
|
Joshna Sonowal
|
0411002WL002554
|
Joshna Sonowal
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638174
|
|
MS JOSHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-026/1013
(Dekapam)
|
0411002000NRG25140520240036358
|
15/05/2024
|
Monuj kumar Gogoi
|
0411002WL002554
|
Monuj kumar Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638178
|
|
MONUJ KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-026/109
(Dekapam)
|
0411002000NRG25140520240036361
|
15/05/2024
|
RAJESWAR SONOWAL.
|
0411002WL002554
|
RAJESWAR SONOWAL.
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638184
|
|
Rajeshwar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-026/109
(Dekapam)
|
0411002000NRG25140520240036362
|
15/05/2024
|
RUKMINI SONOWAL.
|
0411002WL002554
|
RUKMINI SONOWAL.
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638185
|
|
Rukmini Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-026/132
(Dekapam)
|
0411002000NRG25140520240036384
|
15/05/2024
|
SUBHASH SONOWAL.
|
0411002WL002556
|
SUBHASH SONOWAL.
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638183
|
|
Mr. Subash Sonowal
|
INDIAN BANK(607105)
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-026/139
(Dekapam)
|
0411002000NRG25140520240036387
|
15/05/2024
|
PONAKON SONOWAL.
|
0411002WL002556
|
PONAKON SONOWAL.
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638180
|
|
Ponakan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-023/246
(Dekapam)
|
0411002002NRG25140520240036885
|
15/05/2024
|
Rina Mech
|
0411002002WL002582
|
Rina Mech
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638193
|
|
RINA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-023/247
(Dekapam)
|
0411002002NRG25140520240036886
|
15/05/2024
|
Bina Basumatary
|
0411002002WL002582
|
Bina Basumatary
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638192
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-001/432
(Dekapam)
|
0411002002NRG25150520240038711
|
15/05/2024
|
ANIL MILI
|
0411002002WL002714
|
ANIL MILI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638175
|
|
Anil Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-023/1000-A
(Dekapam)
|
0411002002NRG25140520240036876
|
15/05/2024
|
HEEYA NARZARY
|
0411002002WL002582
|
HEEYA NARZARY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638279
|
|
MISS HEEYA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-023/1000-A
(Dekapam)
|
0411002002NRG25140520240036875
|
15/05/2024
|
Tarun Narzary
|
0411002002WL002582
|
Tarun Narzary
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638271
|
|
TARUN NARZARY
|
BANK OF BARODA(606985)
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-023/1001-A
(Dekapam)
|
0411002002NRG25140520240036878
|
15/05/2024
|
Bibana Narzary
|
0411002002WL002582
|
Bibana Narzary
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638281
|
|
Bibana Tokbi Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-023/1001-A
(Dekapam)
|
0411002002NRG25140520240036877
|
15/05/2024
|
Damudar Narzary
|
0411002002WL002582
|
Damudar Narzary
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638273
|
|
DAMUDAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-023/1003-A
(Dekapam)
|
0411002002NRG25140520240036879
|
15/05/2024
|
Jwmwisri Boro
|
0411002002WL002582
|
Jwmwisri Boro
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638248
|
|
Jwmwisri Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-023/187
(Dekapam)
|
0411002002NRG25140520240036883
|
15/05/2024
|
Numali Boro
|
0411002002WL002582
|
Numali Boro
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638239
|
|
Numali Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-023/187
(Dekapam)
|
0411002002NRG25140520240036882
|
15/05/2024
|
Sukram Boro
|
0411002002WL002582
|
Sukram Boro
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638265
|
|
Sukram Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-026/1008
(Dekapam)
|
0411002000NRG25140520240036352
|
15/05/2024
|
INDRASHWAR SONOWAL
|
0411002WL002554
|
INDRASHWAR SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638282
|
|
Indrashwar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-026/1008
(Dekapam)
|
0411002000NRG25140520240036351
|
15/05/2024
|
PHULESWARI SONOWAL
|
0411002WL002554
|
PHULESWARI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638286
|
|
Phuleswari Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-026/1010
(Dekapam)
|
0411002000NRG25140520240036353
|
15/05/2024
|
BONTI SONOWAL
|
0411002WL002554
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638284
|
|
Mrs. Bonti Sonowal
|
INDIAN BANK(607105)
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-026/1010
(Dekapam)
|
0411002000NRG25140520240036354
|
15/05/2024
|
JIBANTA SONOWAL
|
0411002WL002554
|
JIBANTA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638245
|
|
Jibanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-026/1011
(Dekapam)
|
0411002000NRG25140520240036356
|
15/05/2024
|
RAHUL SONOWAL
|
0411002WL002554
|
RAHUL SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638285
|
|
Rahul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-026/1011
(Dekapam)
|
0411002000NRG25140520240036355
|
15/05/2024
|
SIMA SONOWAL
|
0411002WL002554
|
SIMA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638241
|
|
Sima Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-026/1030
(Dekapam)
|
0411002000NRG25140520240036360
|
15/05/2024
|
Bihuti Sonowa
|
0411002WL002554
|
Bihuti Sonowa
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638247
|
|
Mrs. Bihuti Sonowal
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-026/1030
(Dekapam)
|
0411002000NRG25140520240036359
|
15/05/2024
|
Kalikan Kachari
|
0411002WL002554
|
Kalikan Kachari
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638244
|
|
KALIKAN KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-026/1031
(Dekapam)
|
0411002000NRG25140520240036380
|
15/05/2024
|
Ajoy Sonowal
|
0411002WL002556
|
Ajoy Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638242
|
|
Ajoy Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-026/1032
(Dekapam)
|
0411002000NRG25140520240036382
|
15/05/2024
|
Bina Sonowal
|
0411002WL002556
|
Bina Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638246
|
|
Mrs. Bina Sonowal
|
INDIAN BANK(607105)
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-026/1032
(Dekapam)
|
0411002000NRG25140520240036381
|
15/05/2024
|
Dipangkar Sonowal
|
0411002WL002556
|
Dipangkar Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638264
|
|
Dipangkar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-026/123
(Dekapam)
|
0411002000NRG25140520240036364
|
15/05/2024
|
Atul sonowal
|
0411002WL002554
|
Atul sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638269
|
|
Atul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-026/123
(Dekapam)
|
0411002000NRG25140520240036363
|
15/05/2024
|
Nayanmoni sonowal
|
0411002WL002554
|
Nayanmoni sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638283
|
|
MRS NAYANMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURKONGSELEK
|
AS-11-002-002-026/137
(Dekapam)
|
0411002000NRG25140520240036368
|
15/05/2024
|
Hirakjyoti sonowal
|
0411002WL002554
|
Hirakjyoti sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638276
|
|
Hirokjyoti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-026/140
(Dekapam)
|
0411002000NRG25140520240036390
|
15/05/2024
|
Pradip sonowal A
|
0411002WL002556
|
Pradip sonowal A
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638238
|
|
Pradip Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MURKONGSELEK
|
AS-11-002-002-026/141
(Dekapam)
|
0411002000NRG25140520240036391
|
15/05/2024
|
Lakhimi sonowal
|
0411002WL002556
|
Lakhimi sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638263
|
|
Lakhimi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MURKONGSELEK
|
AS-11-002-002-026/155
(Dekapam)
|
0411002000NRG25140520240036393
|
15/05/2024
|
Anupom Sonowal
|
0411002WL002556
|
Anupom Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638272
|
|
Mr. Anupom Sonowal
|
INDIAN BANK(607105)
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-026/260
(Dekapam)
|
0411002000NRG25140520240036394
|
15/05/2024
|
BIPLAB SONOWAL
|
0411002WL002556
|
BIPLAB SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638275
|
|
Biplab Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MURKONGSELEK
|
AS-11-002-002-026/260
(Dekapam)
|
0411002000NRG25140520240036395
|
15/05/2024
|
Tilpahi sonowal
|
0411002WL002556
|
Tilpahi sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638287
|
|
Tilpahi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MURKONGSELEK
|
AS-11-002-002-026/3032
(Dekapam)
|
0411002000NRG25140520240036396
|
15/05/2024
|
Chuchan Sonowal
|
0411002WL002556
|
Chuchan Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638270
|
|
Chuchan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MURKONGSELEK
|
AS-11-002-002-026/3032
(Dekapam)
|
0411002000NRG25140520240036397
|
15/05/2024
|
Sunma Sonowal
|
0411002WL002556
|
Sunma Sonowal
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638240
|
|
Sunma Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MURKONGSELEK
|
AS-11-002-002-026/351-A
(Dekapam)
|
0411002000NRG25140520240036374
|
15/05/2024
|
LIJA SONOWAL
|
0411002WL002554
|
LIJA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638274
|
|
Lija Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MURKONGSELEK
|
AS-11-002-002-026/352
(Dekapam)
|
0411002000NRG25140520240036399
|
15/05/2024
|
Sumi Lahan
|
0411002WL002556
|
Sumi Lahan
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638268
|
|
Sumi Lahon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MURKONGSELEK
|
AS-11-002-002-026/356
(Dekapam)
|
0411002000NRG25140520240036401
|
15/05/2024
|
ANANTA SONOWAL
|
0411002WL002556
|
ANANTA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638237
|
|
Ananta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MURKONGSELEK
|
AS-11-002-002-026/359
(Dekapam)
|
0411002000NRG25140520240036402
|
15/05/2024
|
BAGYAWATI SONOWAL
|
0411002WL002556
|
BAGYAWATI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638243
|
|
Bhagyawati Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-026/359
(Dekapam)
|
0411002000NRG25140520240036403
|
15/05/2024
|
KAMAL SONOWAL
|
0411002WL002556
|
KAMAL SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638278
|
|
Kamal Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MURKONGSELEK
|
AS-11-002-002-026/361
(Dekapam)
|
0411002000NRG25140520240036404
|
15/05/2024
|
ELAWANTA SONOWAL
|
0411002WL002556
|
ELAWANTA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638277
|
|
Elawanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MURKONGSELEK
|
AS-11-002-002-026/367
(Dekapam)
|
0411002000NRG25140520240036408
|
15/05/2024
|
BHAIKAN SONOWAL
|
0411002WL002556
|
BHAIKAN SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638267
|
|
Bhaikan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MURKONGSELEK
|
AS-11-002-002-026/396
(Dekapam)
|
0411002000NRG25140520240036409
|
15/05/2024
|
KUMBESWAR SONOWAL.
|
0411002WL002556
|
KUMBESWAR SONOWAL.
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638280
|
|
Kumbeswar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210654
|
210654
|
|
|
|
|
|
|
|