|
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-11-002-010-005/438
(Rajakhana)
|
0411002010NRG24311220230457147
|
05/01/2024
|
BOGI RAJBANGSHI
|
0411002010WL035301
|
BOGI RAJBANGSHI
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899306780
|
|
BOGI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-001/20
(Somkong)
|
0411002000NRG24040120240458677
|
05/01/2024
|
Rahen Basumatary
|
0411002WL035472
|
Rahen Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306652
|
|
Mr. Rahen Basumatary
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-005/900
(Somkong)
|
0411002000NRG24040120240458685
|
05/01/2024
|
Uneswari Mili
|
0411002WL035472
|
Uneswari Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306655
|
|
Mrs. Uneswari Mili
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/284
(Somkong)
|
0411002000NRG24040120240458648
|
05/01/2024
|
Kamanti Baruah
|
0411002WL035469
|
Kamanti Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306669
|
|
Mrs. Kamanti Baruah
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/285
(Somkong)
|
0411002000NRG24040120240458649
|
05/01/2024
|
Akebala Rai
|
0411002WL035469
|
Akebala Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306665
|
|
Mrs. Akebala Rai
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/289
(Somkong)
|
0411002000NRG24040120240458650
|
05/01/2024
|
Nageswar Rai
|
0411002WL035469
|
Nageswar Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306672
|
|
Mr. Nageswar Rai
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/290
(Somkong)
|
0411002000NRG24040120240458651
|
05/01/2024
|
Surjaram Ray
|
0411002WL035469
|
Surjaram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306670
|
|
Mr. Surjaram Ray
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/292
(Somkong)
|
0411002000NRG24040120240458652
|
05/01/2024
|
Mamuni Rai
|
0411002WL035469
|
Mamuni Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306666
|
|
MISS MAMONI RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/293
(Somkong)
|
0411002000NRG24040120240458653
|
05/01/2024
|
Mahila Chaudury
|
0411002WL035469
|
Mahila Chaudury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306671
|
|
Mrs. Mahila Chaudury
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/296
(Somkong)
|
0411002000NRG24040120240458654
|
05/01/2024
|
Kabitabala Ray
|
0411002WL035469
|
Kabitabala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306668
|
|
Ms. Kabitabala Ray
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-007/299
(Somkong)
|
0411002000NRG24040120240458655
|
05/01/2024
|
Sarala Ray
|
0411002WL035469
|
Sarala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306667
|
|
Mrs. Sarala Ray
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-021/141
(Somkong)
|
0411002000NRG24040120240458697
|
05/01/2024
|
Prabitri Basumatary
|
0411002WL035473
|
Prabitri Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306650
|
|
Mrs. Prabitri Basumatary
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-021/2021
(Somkong)
|
0411002000NRG24040120240458688
|
05/01/2024
|
Promananda Pegu
|
0411002WL035472
|
Promananda Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306651
|
|
PROMANANDA PEGU
|
IDBI BANK(607095)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-023/191
(Somkong)
|
0411002000NRG24040120240458665
|
05/01/2024
|
Noren Khorai
|
0411002WL035470
|
Noren Khorai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306653
|
|
NOREN KHORAI
|
AXIS BANK(607153)
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-028/118
(Somkong)
|
0411002000NRG24040120240458670
|
05/01/2024
|
Ganesh Phukan
|
0411002WL035471
|
Ganesh Phukan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306654
|
|
GANESH PHUKAN
|
FEDERAL BANK(607165)
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-028/204
(Somkong)
|
0411002000NRG24040120240458671
|
05/01/2024
|
Dip Tipamiya
|
0411002WL035471
|
Dip Tipamiya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306673
|
|
DIP TIPAMIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-006/610
(Jonai)
|
0411002000NRG24301220230456660
|
05/01/2024
|
SATISH TAO
|
0411002WL035247
|
SATISH TAO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306739
|
|
SATISH TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-016/531
(Jonai)
|
0411002000NRG24301220230456647
|
05/01/2024
|
KANAKLATA SENSUA
|
0411002WL035245
|
KANAKLATA SENSUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306753
|
|
KANAKLATA SENSUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-017/820
(Jonai)
|
0411002000NRG24301220230456610
|
05/01/2024
|
CHAMPA DAIMARY
|
0411002WL035243
|
CHAMPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306747
|
|
CHAMPA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-017/871
(Jonai)
|
0411002000NRG24301220230456631
|
05/01/2024
|
PANI VERMA
|
0411002WL035244
|
PANI VERMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306751
|
|
PANI VERMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-017/950
(Jonai)
|
0411002000NRG24301220230456614
|
05/01/2024
|
BARI BORO
|
0411002WL035243
|
BARI BORO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306752
|
|
BARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-019/568
(Jonai)
|
0411002000NRG24301220230456634
|
05/01/2024
|
MAYADEVI BASUMATARY
|
0411002WL035244
|
MAYADEVI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306736
|
|
MAYADEVI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-021/638
(Jonai)
|
0411002000NRG24311220230456986
|
05/01/2024
|
MRINALI KAMAN
|
0411002WL035278
|
MRINALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306748
|
|
Mrs. MRINALI KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-021/638
(Jonai)
|
0411002000NRG24311220230456989
|
05/01/2024
|
NIKUMONI KAMAN
|
0411002WL035278
|
NIKUMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306749
|
|
Miss. NIKUMONI KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-021/638
(Jonai)
|
0411002000NRG24311220230456987
|
05/01/2024
|
PROTUL KAMAN
|
0411002WL035278
|
PROTUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306750
|
|
Mr. PROTUL KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-012/596
(Somkong)
|
0411002000NRG24040120240458709
|
05/01/2024
|
Nikhil Doley
|
0411002WL035474
|
Nikhil Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306728
|
|
Nikhil Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-001/811
(Jonai)
|
0411002000NRG24301220230456648
|
05/01/2024
|
CHANDRAWATI SONOWAL
|
0411002WL035246
|
CHANDRAWATI SONOWAL
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306738
|
|
Mrs. Chandrawati Sonowal
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-002/1283
(Jonai)
|
0411002000NRG24301220230456649
|
05/01/2024
|
SUBARATARA YEIN
|
0411002WL035246
|
SUBARATARA YEIN
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306737
|
|
Mrs. SUBARATARA YEIN
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-002/935
(Jonai)
|
0411002000NRG24311220230456978
|
05/01/2024
|
REETA DOLEY
|
0411002WL035278
|
REETA DOLEY
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306746
|
|
Mrs. REETA DOLEY
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-005/438
(Rajakhana)
|
0411002010NRG24311220230457148
|
05/01/2024
|
Toneyraj Rajbangshi
|
0411002010WL035301
|
Toneyraj Rajbangshi
|
00176
|
IDIB000L511
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899306730
|
|
Shri Toneyraj Rajbangshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-005/368
(Dekapam)
|
0411002000NRG24301220230455387
|
05/01/2024
|
RITA BISWAKARMA
|
0411002WL035170
|
RITA BISWAKARMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306735
|
|
MRS RITA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-006/107
(Simen Chapori)
|
0411002000NRG24311220230456895
|
05/01/2024
|
sankar
|
0411002WL035275
|
sankar
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306768
|
|
Mr. Sankar Das
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-006/1352
(Simen Chapori)
|
0411002000NRG24311220230456877
|
05/01/2024
|
MERGOM BASUMATARY
|
0411002WL035274
|
MERGOM BASUMATARY
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306740
|
|
Mrs. Bhadeswari Gogoi
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-009/481
(Simen Chapori)
|
0411002000NRG24311220230456916
|
05/01/2024
|
ARUAITI DAS
|
0411002WL035276
|
ARUAITI DAS
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306674
|
|
Ms. Saruaiti Das
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-009/481
(Simen Chapori)
|
0411002000NRG24311220230456917
|
05/01/2024
|
pulin das
|
0411002WL035276
|
pulin das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306766
|
|
Mr. Pulin Das
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-009/558
(Simen Chapori)
|
0411002000NRG24311220230456918
|
05/01/2024
|
ratna das
|
0411002WL035276
|
ratna das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306774
|
|
Mrs. Ratna Das
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-013/127
(Simen Chapori)
|
0411002000NRG24311220230456902
|
05/01/2024
|
Mamoni Das
|
0411002WL035275
|
Mamoni Das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306717
|
|
Ms. Mamoni Das
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-015/215
(Simen Chapori)
|
0411002000NRG24311220230456811
|
05/01/2024
|
SIMA SONOWAL
|
0411002WL035268
|
SIMA SONOWAL
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306765
|
|
Mrs. Sima Sonowal
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-015/25
(Simen Chapori)
|
0411002000NRG24311220230456888
|
05/01/2024
|
Dulumoni Gogoi
|
0411002WL035274
|
Dulumoni Gogoi
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306662
|
|
DULUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-015/74
(Simen Chapori)
|
0411002000NRG24311220230456815
|
05/01/2024
|
BADAN SONOWAL
|
0411002WL035268
|
BADAN SONOWAL
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899306657
|
|
BADAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-015/74
(Simen Chapori)
|
0411002000NRG24311220230456816
|
05/01/2024
|
RUPJYOTI SONOWAL
|
0411002WL035268
|
RUPJYOTI SONOWAL
|
00176
|
IDIB000S700
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899306770
|
|
Mrs. Rupjyoti Sonowal
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-018/76
(Simen Chapori)
|
0411002000NRG24311220230456870
|
05/01/2024
|
LUHIT BORAH
|
0411002WL035273
|
LUHIT BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306764
|
|
LUHIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-020/70
(Simen Chapori)
|
0411002000NRG24311220230456871
|
05/01/2024
|
BAIDRANATH BORAH
|
0411002WL035273
|
BAIDRANATH BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306675
|
|
BOIDYANATH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-020/70
(Simen Chapori)
|
0411002000NRG24311220230456872
|
05/01/2024
|
NIRU BORAH
|
0411002WL035273
|
NIRU BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306773
|
|
Mrs. Rinu Borah
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-023/56
(Simen Chapori)
|
0411002000NRG24311220230456876
|
05/01/2024
|
nabin
|
0411002WL035273
|
nabin
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306775
|
|
nabin
|
INDUSIND BANK(607189)
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-003/25
(Somkong)
|
0411002000NRG24040120240458701
|
05/01/2024
|
URMILA NARZARY
|
0411002WL035474
|
URMILA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306725
|
|
Mrs. Urmila Basumatary Narzary
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-003/323
(Somkong)
|
0411002000NRG24040120240458703
|
05/01/2024
|
NIJORA BRAHMA
|
0411002WL035474
|
NIJORA BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306724
|
|
Mrs. Nijwra Brahma
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-005/1062
(Somkong)
|
0411002000NRG24040120240458644
|
05/01/2024
|
Tarani Pegu
|
0411002WL035468
|
Tarani Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306659
|
|
TARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-005/1106
(Somkong)
|
0411002000NRG24040120240458681
|
05/01/2024
|
Nampo Swargiary
|
0411002WL035472
|
Nampo Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306771
|
|
Mrs. Nampo Swargiary
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-005/797
(Somkong)
|
0411002000NRG24040120240458683
|
05/01/2024
|
Basanti Doley
|
0411002WL035472
|
Basanti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306769
|
|
Mrs. Basanti Doley
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-005/797
(Somkong)
|
0411002000NRG24040120240458682
|
05/01/2024
|
HATIPRASAD DOLEY
|
0411002WL035472
|
HATIPRASAD DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306767
|
|
Mr. Hariprasad Doley
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-005/799
(Somkong)
|
0411002000NRG24040120240458684
|
05/01/2024
|
RAJESH PEGU
|
0411002WL035472
|
RAJESH PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306772
|
|
RAJESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-006/310
(Somkong)
|
0411002000NRG24040120240458647
|
05/01/2024
|
INDIRA PEGU
|
0411002WL035468
|
INDIRA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306721
|
|
Mrs. Indira Pegu
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-010/147
(Somkong)
|
0411002000NRG24040120240458726
|
05/01/2024
|
Jyotika Pasung
|
0411002WL035476
|
Jyotika Pasung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306759
|
|
Mrs. Jyotika Pasung
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-010/228
(Somkong)
|
0411002000NRG24040120240458727
|
05/01/2024
|
Koneng Pegu
|
0411002WL035476
|
Koneng Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306758
|
|
Mrs. Koneng Pegu
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-012/202
(Somkong)
|
0411002000NRG24040120240458706
|
05/01/2024
|
Lakhindhar Doley.
|
0411002WL035474
|
Lakhindhar Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306727
|
|
LAKHINDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-012/202
(Somkong)
|
0411002000NRG24040120240458707
|
05/01/2024
|
Namba Doley.
|
0411002WL035474
|
Namba Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306726
|
|
NAMBA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-012/409
(Somkong)
|
0411002000NRG24040120240458708
|
05/01/2024
|
KANGKAN BORI
|
0411002WL035474
|
KANGKAN BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306729
|
|
KHANGKAN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-021/576
(Somkong)
|
0411002000NRG24040120240458698
|
05/01/2024
|
Anjuli Goyary
|
0411002WL035473
|
Anjuli Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306744
|
|
MRS ANJULI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-021/967
(Somkong)
|
0411002000NRG24040120240458700
|
05/01/2024
|
Rita Daimary
|
0411002WL035473
|
Rita Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306743
|
|
Ms. Rita Daimary
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-023/134
(Somkong)
|
0411002000NRG24040120240458663
|
05/01/2024
|
GAJEN BASUMATARY
|
0411002WL035470
|
GAJEN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306733
|
|
Mr. Gajen Basumatary
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-023/83
(Somkong)
|
0411002000NRG24040120240458669
|
05/01/2024
|
SARNA BASUMATARY
|
0411002WL035470
|
SARNA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306723
|
|
SARNA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-042/1081
(Somkong)
|
0411002000NRG24040120240458694
|
05/01/2024
|
Panilata Pegu
|
0411002WL035472
|
Panilata Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306734
|
|
Mr. Panilata Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-023/193
(Somkong)
|
0411002000NRG24040120240458666
|
05/01/2024
|
Jashna Basumatary
|
0411002WL035470
|
Jashna Basumatary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306779
|
|
JASHNA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-001/1046
(Dekapam)
|
0411002000NRG24301220230455484
|
05/01/2024
|
binita
|
0411002WL035178
|
binita
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899306684
|
|
MRS BINITA TAYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-001/398
(Dekapam)
|
0411002000NRG24301220230455486
|
05/01/2024
|
Banumoti Pait
|
0411002WL035178
|
Banumoti Pait
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899306680
|
|
BHANUMOTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-007/48
(Dekapam)
|
0411002000NRG24301220230455456
|
05/01/2024
|
ALAISRI BORO
|
0411002WL035175
|
ALAISRI BORO
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899306682
|
|
MRS ALAISHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-017/43
(Bahir Jonai)
|
0411002000NRG24040120240458735
|
05/01/2024
|
TORUNA PEGU
|
0411002WL035481
|
TORUNA PEGU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899306710
|
|
TARUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-023/590
(Bahir Jonai)
|
0411002000NRG24040120240458736
|
05/01/2024
|
Rina Narah
|
0411002WL035481
|
Rina Narah
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899306722
|
|
RINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-024/108
(Bahir Jonai)
|
0411002000NRG24040120240458737
|
05/01/2024
|
Raneswar Pegu
|
0411002WL035481
|
Raneswar Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899306719
|
|
RATNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-024/108
(Bahir Jonai)
|
0411002000NRG24040120240458738
|
05/01/2024
|
sosima Pegu
|
0411002WL035481
|
sosima Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899306683
|
|
SACHIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-001/244
(Jonai)
|
0411002000NRG24301220230456675
|
05/01/2024
|
JUGESWARI LALUNG
|
0411002WL035249
|
JUGESWARI LALUNG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306694
|
|
MRS JUGESWARI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-001/248
(Jonai)
|
0411002000NRG24301220230456676
|
05/01/2024
|
JYOTSHNA MECH
|
0411002WL035249
|
JYOTSHNA MECH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306663
|
|
JUSNA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-006/370
(Jonai)
|
0411002000NRG24301220230456637
|
05/01/2024
|
RAMANANDA TAYE
|
0411002WL035245
|
RAMANANDA TAYE
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306664
|
|
RAMANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-006/590
(Jonai)
|
0411002000NRG24301220230456645
|
05/01/2024
|
JUNUMAI BORI
|
0411002WL035245
|
JUNUMAI BORI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306699
|
|
JUNUMAI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-010/51
(Jonai)
|
0411002000NRG24301220230456673
|
05/01/2024
|
LAXMI CHETRY DEY
|
0411002WL035248
|
LAXMI CHETRY DEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306660
|
|
Mrs. LAXMI CHETRY DEY
|
INDIAN BANK(607105)
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-012/1243
(Jonai)
|
0411002000NRG24301220230456620
|
05/01/2024
|
RAJU DAS
|
0411002WL035244
|
RAJU DAS
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306691
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-012/710
(Jonai)
|
0411002000NRG24311220230456993
|
05/01/2024
|
JALITUN NESSA
|
0411002WL035279
|
JALITUN NESSA
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306745
|
|
MRS JALITUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-012/982
(Jonai)
|
0411002000NRG24301220230456623
|
05/01/2024
|
PHULESHWARI DUTTA
|
0411002WL035244
|
PHULESHWARI DUTTA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306697
|
|
MRS PHULESHWARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-017/809
(Jonai)
|
0411002000NRG24301220230456667
|
05/01/2024
|
KAMALA PRADHAN
|
0411002WL035247
|
KAMALA PRADHAN
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306656
|
|
KAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-017/814
(Jonai)
|
0411002000NRG24301220230456668
|
05/01/2024
|
BALIKA SUBEDI CHETRY
|
0411002WL035247
|
BALIKA SUBEDI CHETRY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899306658
|
|
BALIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-017/847
(Jonai)
|
0411002000NRG24301220230456629
|
05/01/2024
|
NISHA MALAKAR BORA
|
0411002WL035244
|
NISHA MALAKAR BORA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306690
|
|
NISHA MALAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-017/949
(Jonai)
|
0411002000NRG24301220230456611
|
05/01/2024
|
REWATI GOYARI
|
0411002WL035243
|
REWATI GOYARI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306698
|
|
REWATI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-025/473
(Jonai)
|
0411002000NRG24311220230457000
|
05/01/2024
|
MONI DAS
|
0411002WL035279
|
MONI DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899306696
|
|
MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-035/27
(Rajakhana)
|
0411002010NRG24311220230457145
|
05/01/2024
|
GANGADEVI CHETRY
|
0411002010WL035300
|
GANGADEVI CHETRY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899306712
|
|
GANGA MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-016-009/406
(Simen Chapori)
|
0411002000NRG24311220230456885
|
05/01/2024
|
JAYANTI DAS
|
0411002WL035274
|
JAYANTI DAS
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306713
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-016-009/572
(Simen Chapori)
|
0411002000NRG24311220230456886
|
05/01/2024
|
BISU DAS
|
0411002WL035274
|
BISU DAS
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306762
|
|
MR BISU DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
MURKONGSELEK
|
AS-11-002-016-015/218
(Simen Chapori)
|
0411002000NRG24311220230456887
|
05/01/2024
|
CHIDANANADA GOGOI
|
0411002WL035274
|
CHIDANANADA GOGOI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306702
|
|
Mr. Chidananda Gogoi
|
INDIAN BANK(607105)
|
|
89
|
MURKONGSELEK
|
AS-11-002-016-016/299
(Simen Chapori)
|
0411002000NRG24311220230456890
|
05/01/2024
|
ANIMA BORO
|
0411002WL035274
|
ANIMA BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306679
|
|
MRS ANIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURKONGSELEK
|
AS-11-002-016-016/330
(Simen Chapori)
|
0411002000NRG24311220230456894
|
05/01/2024
|
KHAGEN BORO
|
0411002WL035274
|
KHAGEN BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306689
|
|
MR KHAGEN BORO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURKONGSELEK
|
AS-11-002-016-016/976
(Simen Chapori)
|
0411002000NRG24311220230456924
|
05/01/2024
|
rina
|
0411002WL035276
|
rina
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306704
|
|
Rina Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MURKONGSELEK
|
AS-11-002-016-019/189
(Simen Chapori)
|
0411002000NRG24030120240458320
|
05/01/2024
|
MADAN BORO
|
0411002WL035439
|
MADAN BORO
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899306703
|
|
Madan Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-003/315
(Somkong)
|
0411002000NRG24040120240458702
|
05/01/2024
|
TUPA NARZARY
|
0411002WL035474
|
TUPA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306686
|
|
MRS TUPA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-003/56
(Somkong)
|
0411002000NRG24040120240458705
|
05/01/2024
|
Khansri Narzary.
|
0411002WL035474
|
Khansri Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306677
|
|
MRS KANSRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-003/56
(Somkong)
|
0411002000NRG24040120240458704
|
05/01/2024
|
Palen Narzary.
|
0411002WL035474
|
Palen Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306676
|
|
PALEN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-005/1025
(Somkong)
|
0411002000NRG24040120240458643
|
05/01/2024
|
BARATI PEGU
|
0411002WL035468
|
BARATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306761
|
|
Mrs. Moromi Pegu
|
INDIAN BANK(607105)
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-005/1029
(Somkong)
|
0411002000NRG24040120240458678
|
05/01/2024
|
RAHUL PEGU
|
0411002WL035472
|
RAHUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306716
|
|
RAHUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-005/1063
(Somkong)
|
0411002000NRG24040120240458680
|
05/01/2024
|
ANIMA MILI
|
0411002WL035472
|
ANIMA MILI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306678
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-005/252
(Somkong)
|
0411002000NRG24040120240458645
|
05/01/2024
|
Lokhi Kt. Morang.
|
0411002WL035468
|
Lokhi Kt. Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306708
|
|
LAKHIKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-009/109
(Somkong)
|
0411002000NRG24040120240458656
|
05/01/2024
|
UTTPAL PEGU
|
0411002WL035469
|
UTTPAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306755
|
|
Utpal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-009/131
(Somkong)
|
0411002000NRG24040120240458657
|
05/01/2024
|
SANATARA PEGU
|
0411002WL035469
|
SANATARA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306700
|
|
MRS SONATAEA PEGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-009/133
(Somkong)
|
0411002000NRG24040120240458658
|
05/01/2024
|
HOPUN PEGU
|
0411002WL035469
|
HOPUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306754
|
|
Sapon Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-009/134
(Somkong)
|
0411002000NRG24040120240458659
|
05/01/2024
|
PHONIDHAR MILI
|
0411002WL035469
|
PHONIDHAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306731
|
|
Mr. PHANIDHAR MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-009/181
(Somkong)
|
0411002000NRG24040120240458660
|
05/01/2024
|
Daylata Kutum
|
0411002WL035469
|
Daylata Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306732
|
|
MRS DAYLATA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-018/219
(Somkong)
|
0411002000NRG24040120240458711
|
05/01/2024
|
MUNU BORAH
|
0411002WL035474
|
MUNU BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306705
|
|
MUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-018/221
(Somkong)
|
0411002000NRG24040120240458712
|
05/01/2024
|
BINA BORAH
|
0411002WL035474
|
BINA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306687
|
|
BINA BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-020/412
(Somkong)
|
0411002000NRG24040120240458686
|
05/01/2024
|
Dipen Swargiary.
|
0411002WL035472
|
Dipen Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306715
|
|
Mr. Dipen Swargiary
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-020/528
(Somkong)
|
0411002000NRG24040120240458687
|
05/01/2024
|
sumita basumotary
|
0411002WL035472
|
sumita basumotary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306720
|
|
Mrs. Sumita Basumatary
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-021/1005
(Somkong)
|
0411002000NRG24040120240458695
|
05/01/2024
|
Mina Basumatary
|
0411002WL035473
|
Mina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306741
|
|
MRS MINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-021/1007
(Somkong)
|
0411002000NRG24040120240458696
|
05/01/2024
|
Sumati Swargiary
|
0411002WL035473
|
Sumati Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306695
|
|
MS SUMATI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-021/337
(Somkong)
|
0411002000NRG24040120240458689
|
05/01/2024
|
Karpunpuli Mili
|
0411002WL035472
|
Karpunpuli Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306763
|
|
Mrs. Karpunpuli Mili
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-021/936
(Somkong)
|
0411002000NRG24040120240458699
|
05/01/2024
|
Sumita Boro
|
0411002WL035473
|
Sumita Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306742
|
|
Mrs. Sumila Boro
|
INDIAN BANK(607105)
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-023/118
(Somkong)
|
0411002000NRG24040120240458662
|
05/01/2024
|
SEWALI SINGH
|
0411002WL035470
|
SEWALI SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306756
|
|
SEWALI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-023/118
(Somkong)
|
0411002000NRG24040120240458661
|
05/01/2024
|
TORANGO SINGH
|
0411002WL035470
|
TORANGO SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306685
|
|
TARANGA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-023/119
(Somkong)
|
0411002000NRG24040120240458691
|
05/01/2024
|
POMILA ISLARY
|
0411002WL035472
|
POMILA ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306711
|
|
Mrs. Pamila Doimary Islary
|
INDIAN BANK(607105)
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-023/119
(Somkong)
|
0411002000NRG24040120240458690
|
05/01/2024
|
SANJOY ISLARY
|
0411002WL035472
|
SANJOY ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306707
|
|
MR SANJAY ISLARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-023/120
(Somkong)
|
0411002000NRG24040120240458692
|
05/01/2024
|
SUNIL ISLARY
|
0411002WL035472
|
SUNIL ISLARY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899306688
|
|
SUNIL ISLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-023/186
(Somkong)
|
0411002000NRG24040120240458664
|
05/01/2024
|
Purnima Mochahary.
|
0411002WL035470
|
Purnima Mochahary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306701
|
|
MISS PURNIMA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-023/207
(Somkong)
|
0411002000NRG24040120240458667
|
05/01/2024
|
Gangdhar Basumatary
|
0411002WL035470
|
Gangdhar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306757
|
|
MR GANGADHAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-023/379
(Somkong)
|
0411002000NRG24040120240458668
|
05/01/2024
|
Dipali Basumatary
|
0411002WL035470
|
Dipali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306681
|
|
MRS DIPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-023/82
(Somkong)
|
0411002000NRG24040120240458693
|
05/01/2024
|
RAJIB ISLARY
|
0411002WL035472
|
RAJIB ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306706
|
|
Rajib Islary
|
AXIS BANK(607153)
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-030/100
(Somkong)
|
0411002000NRG24040120240458672
|
05/01/2024
|
TOPON TAYE
|
0411002WL035471
|
TOPON TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306760
|
|
TOPON TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-030/130
(Somkong)
|
0411002000NRG24040120240458673
|
05/01/2024
|
ULEL KUTUM
|
0411002WL035471
|
ULEL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306693
|
|
UTEL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-018-030/133
(Somkong)
|
0411002000NRG24040120240458674
|
05/01/2024
|
DILIP KUTUM
|
0411002WL035471
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306714
|
|
DILIP KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-018-030/167
(Somkong)
|
0411002000NRG24040120240458675
|
05/01/2024
|
PAYANG KUTUM
|
0411002WL035471
|
PAYANG KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306692
|
|
PAYANG KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-018-030/192
(Somkong)
|
0411002000NRG24040120240458676
|
05/01/2024
|
LOLITA PEGU.
|
0411002WL035471
|
LOLITA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306709
|
|
LALITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
127
|
MURKONGSELEK
|
AS-11-002-018-005/1029
(Somkong)
|
0411002000NRG24040120240458679
|
05/01/2024
|
Gebaru Pegu
|
0411002WL035472
|
Gebaru Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306718
|
|
Mrs. Gebaru Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
MURKONGSELEK
|
AS-11-002-009-002/896
(Jonai)
|
0411002000NRG24301220230456651
|
05/01/2024
|
BHARATI KAMAN
|
0411002WL035246
|
BHARATI KAMAN
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899306661
|
|
BHARATI KAMAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
129
|
MURKONGSELEK
|
AS-11-002-010-033/68
(Rajakhana)
|
0411002000NRG24030120240458597
|
05/01/2024
|
Purnima Basumatary
|
0411002WL035460
|
Purnima Basumatary
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899306777
|
|
PURNIMA NARZARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-018-012/596
(Somkong)
|
0411002000NRG24040120240458710
|
05/01/2024
|
Deepti Pegu Doley
|
0411002WL035474
|
Deepti Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306778
|
|
DEEPTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
131
|
MURKONGSELEK
|
AS-11-002-018-006/273
(Somkong)
|
0411002000NRG24040120240458646
|
05/01/2024
|
Manika Charah
|
0411002WL035468
|
Manika Charah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899306776
|
|
Mrs. Monika Charoh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187068
|
187068
|
|
|
|
|
|
|
|