|
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-11-002-013-001/1310
(Misamara)
|
0411002000NRG24310120240469078
|
01/02/2024
|
Kalpana Patir
|
0411002WL036508
|
Kalpana Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196870
|
|
KALPANA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/1329
(Misamara)
|
0411002000NRG24310120240468981
|
01/02/2024
|
Kontuni Pegu
|
0411002WL036495
|
Kontuni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196851
|
|
KANTONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/1338
(Misamara)
|
0411002000NRG24310120240468982
|
01/02/2024
|
MONITARA TAYUNG
|
0411002WL036495
|
MONITARA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196841
|
|
MONITARA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-004/288
(Misamara)
|
0411002000NRG24310120240469096
|
01/02/2024
|
Ranjan Nazary
|
0411002WL036510
|
Ranjan Nazary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196859
|
|
RANJAN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-004/858
(Misamara)
|
0411002000NRG24310120240469110
|
01/02/2024
|
Santoli Swargiary
|
0411002WL036513
|
Santoli Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196854
|
|
MRS CHANTALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/606
(Misamara)
|
0411002000NRG24310120240468921
|
01/02/2024
|
Lalit Kutum
|
0411002WL036490
|
Lalit Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196992
|
|
LALIT KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-004/522
(Misamara)
|
0411002000NRG24310120240469107
|
01/02/2024
|
Anil Swargiary
|
0411002WL036513
|
Anil Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196828
|
|
ANIL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-004/522
(Misamara)
|
0411002000NRG24310120240469106
|
01/02/2024
|
Udangsri Swargiary
|
0411002WL036513
|
Udangsri Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196829
|
|
Mrs. Udangsri Swargiary
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-004/551
(Misamara)
|
0411002000NRG24310120240469104
|
01/02/2024
|
Masri Narzary
|
0411002WL036512
|
Masri Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196871
|
|
Mrs. Masri Narzary
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-004/551
(Misamara)
|
0411002000NRG24310120240469103
|
01/02/2024
|
Tempu Narzary
|
0411002WL036512
|
Tempu Narzary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196856
|
|
Mr. Tempu Narzary
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-005/577
(Misamara)
|
0411002000NRG24310120240468997
|
01/02/2024
|
Niman Swargiary
|
0411002WL036496
|
Niman Swargiary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196822
|
|
NIMAN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/334
(Misamara)
|
0411002000NRG24310120240468936
|
01/02/2024
|
HEM PATIR
|
0411002WL036492
|
HEM PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196872
|
|
HEMO PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-004/859
(Misamara)
|
0411002000NRG24310120240469111
|
01/02/2024
|
Baburam Basumatary
|
0411002WL036513
|
Baburam Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196878
|
|
BABURAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/1015
(Misamara)
|
0411002000NRG24310120240468973
|
01/02/2024
|
BIJOY
|
0411002WL036495
|
BIJOY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196875
|
|
BIJOY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/1126
(Misamara)
|
0411002000NRG24310120240469074
|
01/02/2024
|
Runu Doley
|
0411002WL036508
|
Runu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196863
|
|
RUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/1303
(Misamara)
|
0411002000NRG24310120240469076
|
01/02/2024
|
Unajyoti Doley
|
0411002WL036508
|
Unajyoti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196838
|
|
Mrs. Unajyoti Doley
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/1306
(Misamara)
|
0411002000NRG24310120240468974
|
01/02/2024
|
Bongali Pegu
|
0411002WL036495
|
Bongali Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196845
|
|
BONGALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/1306
(Misamara)
|
0411002000NRG24310120240468975
|
01/02/2024
|
Puja Pegu
|
0411002WL036495
|
Puja Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196846
|
|
Mrs. Puja Pegu
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-001/1307
(Misamara)
|
0411002000NRG24310120240469077
|
01/02/2024
|
Radika Patir
|
0411002WL036508
|
Radika Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196844
|
|
Mrs. Radika Patir
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-001/1311
(Misamara)
|
0411002000NRG24310120240468976
|
01/02/2024
|
Bipul Patir
|
0411002WL036495
|
Bipul Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196840
|
|
BIPUL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-001/1311
(Misamara)
|
0411002000NRG24310120240468977
|
01/02/2024
|
Ramita Patir
|
0411002WL036495
|
Ramita Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196909
|
|
RAMITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-001/1315
(Misamara)
|
0411002000NRG24310120240468979
|
01/02/2024
|
Sunita Patir
|
0411002WL036495
|
Sunita Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196850
|
|
MRS SUNITA PATIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-001/1326
(Misamara)
|
0411002000NRG24310120240469058
|
01/02/2024
|
HITEN DOLEY
|
0411002WL036507
|
HITEN DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196855
|
|
MR HITEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-001/137
(Misamara)
|
0411002000NRG24310120240469079
|
01/02/2024
|
Archana Doley
|
0411002WL036508
|
Archana Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196848
|
|
ARCHANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-001/1535
(Misamara)
|
0411002000NRG24310120240469060
|
01/02/2024
|
Pawan Doley
|
0411002WL036507
|
Pawan Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196874
|
|
Pawan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-001/1540
(Misamara)
|
0411002000NRG24310120240469064
|
01/02/2024
|
Junmoni Doley
|
0411002WL036507
|
Junmoni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196861
|
|
Mrs. Junmoni Pegu Doley
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-001/1548
(Misamara)
|
0411002000NRG24310120240469065
|
01/02/2024
|
Rajesh Doley
|
0411002WL036507
|
Rajesh Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2154196867
|
A/c Blocked or Frozen
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-001/536
(Misamara)
|
0411002000NRG24310120240469084
|
01/02/2024
|
Kanmai Dao
|
0411002WL036508
|
Kanmai Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196849
|
|
Mrs. Kanmai Dao
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-001/578
(Misamara)
|
0411002000NRG24310120240469067
|
01/02/2024
|
NEWSON PATIR
|
0411002WL036507
|
NEWSON PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196864
|
|
Mr. Newson Patir
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-001/967
(Misamara)
|
0411002000NRG24310120240469085
|
01/02/2024
|
Joya Doley
|
0411002WL036508
|
Joya Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196959
|
|
Mrs. Joya Pegu Doley
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-001/967
(Misamara)
|
0411002000NRG24310120240469086
|
01/02/2024
|
Mihir Doley
|
0411002WL036508
|
Mihir Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196960
|
|
MIHIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-001/971
(Misamara)
|
0411002000NRG24310120240469087
|
01/02/2024
|
Archana Pegu
|
0411002WL036508
|
Archana Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196990
|
|
ARCHANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-004/527
(Misamara)
|
0411002000NRG24310120240469091
|
01/02/2024
|
RAJIB GOYARY
|
0411002WL036509
|
RAJIB GOYARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196842
|
|
Mr. Rajib Goyary
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-004/530
(Misamara)
|
0411002000NRG24310120240469108
|
01/02/2024
|
Debajani Swargiary
|
0411002WL036513
|
Debajani Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196966
|
|
Mrs. Debajani Swargiary
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-004/552
(Misamara)
|
0411002000NRG24310120240469097
|
01/02/2024
|
Champa Mochahary
|
0411002WL036510
|
Champa Mochahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196843
|
|
MRS CHAMASHRI MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-004/849
(Misamara)
|
0411002000NRG24310120240469105
|
01/02/2024
|
Maini Goyary
|
0411002WL036512
|
Maini Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196858
|
|
Mrs. Mainai Narzary
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-004/853
(Misamara)
|
0411002000NRG24310120240469094
|
01/02/2024
|
LALIT MUSHAHARY
|
0411002WL036509
|
LALIT MUSHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196857
|
|
Mrs. Lalit Mushahary
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-005/591
(Misamara)
|
0411002000NRG24310120240468998
|
01/02/2024
|
Promila Narzary
|
0411002WL036496
|
Promila Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196932
|
|
PROMILA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-006/622
(Misamara)
|
0411002000NRG24310120240469019
|
01/02/2024
|
Saroda Boro
|
0411002WL036498
|
Saroda Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196826
|
|
Charada Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-006/850
(Misamara)
|
0411002000NRG24310120240469022
|
01/02/2024
|
Bharati Boro
|
0411002WL036498
|
Bharati Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196991
|
|
MISS BHARATI BORO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-008/902
(Misamara)
|
0411002000NRG24310120240469033
|
01/02/2024
|
Binay Basumatary
|
0411002WL036501
|
Binay Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196830
|
|
BINOY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-009/750
(Misamara)
|
0411002000NRG24010220240469569
|
01/02/2024
|
Jayanti Basumatary
|
0411002WL036534
|
Jayanti Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196812
|
|
Mrs. Jayanti Basumatary
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-013/720
(Misamara)
|
0411002000NRG24310120240469100
|
01/02/2024
|
Puleswari Daimary
|
0411002WL036511
|
Puleswari Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196847
|
|
Mr. Puleswari Daimary
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-013/726
(Misamara)
|
0411002000NRG24310120240469102
|
01/02/2024
|
Mahima Basumatary
|
0411002WL036511
|
Mahima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196865
|
|
Mahima Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-014/897
(Misamara)
|
0411002000NRG24310120240469024
|
01/02/2024
|
Bharati Muchahary Daimary
|
0411002WL036499
|
Bharati Muchahary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196866
|
|
BHARATI MUCHAHARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-015/305
(Misamara)
|
0411002000NRG24310120240469115
|
01/02/2024
|
Puspalata Kumbang
|
0411002WL036515
|
Puspalata Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196825
|
|
Mrs. Puspalata Kumbang
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-015/307
(Misamara)
|
0411002000NRG24310120240469116
|
01/02/2024
|
Kampoti Patir
|
0411002WL036515
|
Kampoti Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196853
|
|
KAMPUTI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-015/312
(Misamara)
|
0411002000NRG24310120240468959
|
01/02/2024
|
KABITA PATIR
|
0411002WL036494
|
KABITA PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196824
|
|
KABITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-015/317
(Misamara)
|
0411002000NRG24310120240468935
|
01/02/2024
|
CHANDRALAL PATIR
|
0411002WL036492
|
CHANDRALAL PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196873
|
|
Mr. Chandralal Patir
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-015/364
(Misamara)
|
0411002000NRG24310120240469117
|
01/02/2024
|
Narayan Pegu
|
0411002WL036515
|
Narayan Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196941
|
|
NARAYAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-015/699
(Misamara)
|
0411002000NRG24310120240469120
|
01/02/2024
|
Mani Daw
|
0411002WL036515
|
Mani Daw
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196860
|
|
Moni Daw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-015/703
(Misamara)
|
0411002000NRG24310120240469121
|
01/02/2024
|
Niroma Patir
|
0411002WL036515
|
Niroma Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196942
|
|
NIROMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-015/727
(Misamara)
|
0411002000NRG24310120240468963
|
01/02/2024
|
Takshri Kumbang
|
0411002WL036494
|
Takshri Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196827
|
|
TAKASHRI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-015/82
(Misamara)
|
0411002000NRG24310120240468964
|
01/02/2024
|
DIPTI DOLEY
|
0411002WL036494
|
DIPTI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196823
|
|
DIPTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-016/204
(Misamara)
|
0411002000NRG24310120240469042
|
01/02/2024
|
Satua Tayung
|
0411002WL036504
|
Satua Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196862
|
|
Satua Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-016/219
(Misamara)
|
0411002000NRG24310120240469043
|
01/02/2024
|
Puleswar Kuli
|
0411002WL036504
|
Puleswar Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196813
|
|
Mr. Phuleswar Kuli
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-018/1013
(Misamara)
|
0411002000NRG24310120240468965
|
01/02/2024
|
MINAMOTI TAID
|
0411002WL036494
|
MINAMOTI TAID
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196839
|
|
Mrs. Minamati Taid
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-018/396
(Misamara)
|
0411002000NRG24310120240468923
|
01/02/2024
|
APPUN CHAROH
|
0411002WL036491
|
APPUN CHAROH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196852
|
|
Mrs. Appun Charah
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-018/534
(Misamara)
|
0411002000NRG24310120240468969
|
01/02/2024
|
Runumai Charoh
|
0411002WL036494
|
Runumai Charoh
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196834
|
|
Mrs. Runumai Charah
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-018/541
(Misamara)
|
0411002000NRG24310120240468926
|
01/02/2024
|
Gridhar Taid
|
0411002WL036491
|
Gridhar Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196835
|
|
Mr. Giridhar Taid
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-018/546
(Misamara)
|
0411002000NRG24310120240468916
|
01/02/2024
|
GHANA KANTA DOLEY
|
0411002WL036490
|
GHANA KANTA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196832
|
|
Mr. Ghanakanta Doley
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-018/546
(Misamara)
|
0411002000NRG24310120240468917
|
01/02/2024
|
KANAKLATA DOLEY
|
0411002WL036490
|
KANAKLATA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196833
|
|
Mrs. Kanaklata Doley
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-018/845
(Misamara)
|
0411002000NRG24310120240468929
|
01/02/2024
|
Junmoni Pegu
|
0411002WL036491
|
Junmoni Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196831
|
|
Mrs. Junmoni Pegu PEGU
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-018/873
(Misamara)
|
0411002000NRG24310120240468922
|
01/02/2024
|
Sakuntala Kutum
|
0411002WL036490
|
Sakuntala Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196947
|
|
Mrs. Sakuntala Kutum
|
INDIAN BANK(607105)
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-018/900
(Misamara)
|
0411002000NRG24310120240468972
|
01/02/2024
|
Monisha Pegu Kutum
|
0411002WL036494
|
Monisha Pegu Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196837
|
|
Mrs. Monisha Pegu Kutum
|
INDIAN BANK(607105)
|
|
66
|
MURKONGSELEK
|
AS-11-002-013-019/252
(Misamara)
|
0411002000NRG24310120240468932
|
01/02/2024
|
BONTI MILI TAID
|
0411002WL036491
|
BONTI MILI TAID
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2154196836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-013-001/1013
(Misamara)
|
0411002000NRG24310120240468933
|
01/02/2024
|
Tulapday Pegu
|
0411002WL036492
|
Tulapday Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196965
|
|
TALAPDOI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-013-001/1021
(Misamara)
|
0411002000NRG24310120240469073
|
01/02/2024
|
Rajib Kumbang
|
0411002WL036508
|
Rajib Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196903
|
|
RAJIB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-001/125-A
(Misamara)
|
0411002000NRG24310120240469075
|
01/02/2024
|
SUKOINYA
|
0411002WL036508
|
SUKOINYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196985
|
|
SUKOINYA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-013-001/1537
(Misamara)
|
0411002000NRG24310120240469061
|
01/02/2024
|
Purabi Patir
|
0411002WL036507
|
Purabi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196925
|
|
MISS PURABI PEGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-013-001/1538
(Misamara)
|
0411002000NRG24310120240469062
|
01/02/2024
|
Hemolota Patir
|
0411002WL036507
|
Hemolota Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196989
|
|
MRS HEMALATA PATIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-013-001/226
(Misamara)
|
0411002000NRG24310120240468985
|
01/02/2024
|
Mina Pegu
|
0411002WL036495
|
Mina Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196911
|
|
MINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-013-001/226
(Misamara)
|
0411002000NRG24310120240468984
|
01/02/2024
|
Nepali Pegu
|
0411002WL036495
|
Nepali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196938
|
|
NEPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-013-001/450
(Misamara)
|
0411002000NRG24310120240469066
|
01/02/2024
|
MANIKA DAW
|
0411002WL036507
|
MANIKA DAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196963
|
|
MRS MONIKA DAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-013-001/779
(Misamara)
|
0411002000NRG24310120240468934
|
01/02/2024
|
Narayan Patir
|
0411002WL036492
|
Narayan Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196892
|
|
NARAYAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-013-001/824
(Misamara)
|
0411002000NRG24310120240469069
|
01/02/2024
|
Junu Dao Patir
|
0411002WL036507
|
Junu Dao Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196818
|
|
JUNU DAW PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MURKONGSELEK
|
AS-11-002-013-001/824
(Misamara)
|
0411002000NRG24310120240469068
|
01/02/2024
|
Narapati Patir
|
0411002WL036507
|
Narapati Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196819
|
|
MR NARAPOTI PATIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURKONGSELEK
|
AS-11-002-013-001/975
(Misamara)
|
0411002000NRG24310120240468986
|
01/02/2024
|
mithun
|
0411002WL036495
|
mithun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196970
|
|
Mithun Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MURKONGSELEK
|
AS-11-002-013-001/975
(Misamara)
|
0411002000NRG24310120240468987
|
01/02/2024
|
Tenija doley pegu
|
0411002WL036495
|
Tenija doley pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196962
|
|
TENIJA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-013-001/980
(Misamara)
|
0411002000NRG24310120240469088
|
01/02/2024
|
Junmoni Doley
|
0411002WL036508
|
Junmoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196971
|
|
JUNMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-013-001/981
(Misamara)
|
0411002000NRG24310120240469070
|
01/02/2024
|
Renu Patir
|
0411002WL036507
|
Renu Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196885
|
|
Mrs. Renu Patir
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG24310120240468990
|
01/02/2024
|
Baliram Pegu
|
0411002WL036495
|
Baliram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196976
|
|
SHRI BALI RAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG24310120240468988
|
01/02/2024
|
Lalita Pegu
|
0411002WL036495
|
Lalita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196910
|
|
LALITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG24310120240468989
|
01/02/2024
|
Tungan Pegu
|
0411002WL036495
|
Tungan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196972
|
|
Tungan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-002/297
(Misamara)
|
0411002000NRG24310120240469072
|
01/02/2024
|
JITUMONI KUMBANG
|
0411002WL036507
|
JITUMONI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196977
|
|
MRS JITUMONI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-013-004/28
(Misamara)
|
0411002000NRG24310120240469095
|
01/02/2024
|
Sunila Swargiary
|
0411002WL036510
|
Sunila Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196955
|
|
Mrs. Sunila Swargiary
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-013-004/501
(Misamara)
|
0411002000NRG24310120240469089
|
01/02/2024
|
RAM MUCHAHARY
|
0411002WL036509
|
RAM MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196915
|
|
RAM MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-013-004/504
(Misamara)
|
0411002000NRG24310120240469090
|
01/02/2024
|
BOHAGI SWARGIARY
|
0411002WL036509
|
BOHAGI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196918
|
|
BOISAGI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-013-004/528
(Misamara)
|
0411002000NRG24010220240469566
|
01/02/2024
|
Kumari Basumatary
|
0411002WL036534
|
Kumari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196921
|
|
KUMARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-013-004/539
(Misamara)
|
0411002000NRG24310120240469092
|
01/02/2024
|
BUDHESWAR MUCHAHARY
|
0411002WL036509
|
BUDHESWAR MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196987
|
|
BHADRESHWAR MUSHAHARY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MURKONGSELEK
|
AS-11-002-013-004/544
(Misamara)
|
0411002000NRG24310120240469109
|
01/02/2024
|
Moneswari Boro
|
0411002WL036513
|
Moneswari Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196964
|
|
MONESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MURKONGSELEK
|
AS-11-002-013-004/546
(Misamara)
|
0411002000NRG24010220240469567
|
01/02/2024
|
Romoni Swargiary
|
0411002WL036534
|
Romoni Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196954
|
|
MRS RAMANI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURKONGSELEK
|
AS-11-002-013-004/848
(Misamara)
|
0411002000NRG24310120240469093
|
01/02/2024
|
Renuti Mochahary
|
0411002WL036509
|
Renuti Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196914
|
|
Mrs. Renuti Mushahary
|
INDIAN BANK(607105)
|
|
94
|
MURKONGSELEK
|
AS-11-002-013-004/857
(Misamara)
|
0411002000NRG24310120240469098
|
01/02/2024
|
Dhuri Narzary
|
0411002WL036510
|
Dhuri Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196886
|
|
MRS DHURI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURKONGSELEK
|
AS-11-002-013-005/23
(Misamara)
|
0411002000NRG24310120240468991
|
01/02/2024
|
Gitamoni Basumatary
|
0411002WL036496
|
Gitamoni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196907
|
|
GITAMONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MURKONGSELEK
|
AS-11-002-013-005/458
(Misamara)
|
0411002000NRG24310120240468992
|
01/02/2024
|
Sapal Basumatary
|
0411002WL036496
|
Sapal Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196927
|
|
MR SOPAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-013-005/465
(Misamara)
|
0411002000NRG24310120240468994
|
01/02/2024
|
Dimful Swargiary
|
0411002WL036496
|
Dimful Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196895
|
|
DIMFUL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MURKONGSELEK
|
AS-11-002-013-005/465
(Misamara)
|
0411002000NRG24310120240468993
|
01/02/2024
|
Diparam Swargiary
|
0411002WL036496
|
Diparam Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196973
|
|
MR DIPRAM SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MURKONGSELEK
|
AS-11-002-013-005/568
(Misamara)
|
0411002000NRG24310120240468995
|
01/02/2024
|
Ansumai Basumatary
|
0411002WL036496
|
Ansumai Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196906
|
|
ANJUMAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MURKONGSELEK
|
AS-11-002-013-005/569
(Misamara)
|
0411002000NRG24310120240468996
|
01/02/2024
|
Pratima Basumatary
|
0411002WL036496
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196922
|
|
PRATIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MURKONGSELEK
|
AS-11-002-013-005/598
(Misamara)
|
0411002000NRG24310120240468999
|
01/02/2024
|
Lanta Basumatary
|
0411002WL036496
|
Lanta Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196908
|
|
MR LANTHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-013-005/600
(Misamara)
|
0411002000NRG24310120240469000
|
01/02/2024
|
Sima Mochahary
|
0411002WL036496
|
Sima Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196969
|
|
SIMA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-013-005/692
(Misamara)
|
0411002000NRG24310120240469001
|
01/02/2024
|
Daimalu Narzary
|
0411002WL036496
|
Daimalu Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196979
|
|
DAIMALU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-013-005/692
(Misamara)
|
0411002000NRG24310120240469002
|
01/02/2024
|
Rubul Narzary
|
0411002WL036496
|
Rubul Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196983
|
|
MR RUBUL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MURKONGSELEK
|
AS-11-002-013-006/428
(Misamara)
|
0411002000NRG24310120240469003
|
01/02/2024
|
Manju Swargiary
|
0411002WL036497
|
Manju Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196923
|
|
Manju Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MURKONGSELEK
|
AS-11-002-013-006/56
(Misamara)
|
0411002000NRG24310120240469004
|
01/02/2024
|
CHAHIN BORO
|
0411002WL036497
|
CHAHIN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196951
|
|
Chahin Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MURKONGSELEK
|
AS-11-002-013-006/561
(Misamara)
|
0411002000NRG24310120240469005
|
01/02/2024
|
Ansumi Swargiary
|
0411002WL036497
|
Ansumi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196980
|
|
Mrs. Ansumwi Boro Swargiary
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-013-006/575
(Misamara)
|
0411002000NRG24310120240469016
|
01/02/2024
|
Mani Boro
|
0411002WL036498
|
Mani Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196975
|
|
Mani Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MURKONGSELEK
|
AS-11-002-013-006/579
(Misamara)
|
0411002000NRG24310120240469006
|
01/02/2024
|
Sangita Basumatary Boro
|
0411002WL036497
|
Sangita Basumatary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196891
|
|
Mrs. Songita Basumatary Boro
|
INDIAN BANK(607105)
|
|
110
|
MURKONGSELEK
|
AS-11-002-013-006/580
(Misamara)
|
0411002000NRG24310120240469007
|
01/02/2024
|
Sinati Boro
|
0411002WL036497
|
Sinati Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196929
|
|
MRS SINATI BORO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MURKONGSELEK
|
AS-11-002-013-006/581
(Misamara)
|
0411002000NRG24310120240469008
|
01/02/2024
|
Akashi Boro
|
0411002WL036497
|
Akashi Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196939
|
|
Akasi Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MURKONGSELEK
|
AS-11-002-013-006/583
(Misamara)
|
0411002000NRG24310120240469009
|
01/02/2024
|
Pratima Basumatary
|
0411002WL036497
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196981
|
|
Pratima Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MURKONGSELEK
|
AS-11-002-013-006/588
(Misamara)
|
0411002000NRG24310120240469017
|
01/02/2024
|
Basanti Boro
|
0411002WL036498
|
Basanti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196898
|
|
Basanti Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MURKONGSELEK
|
AS-11-002-013-006/590
(Misamara)
|
0411002000NRG24310120240469018
|
01/02/2024
|
Riku Basumatary
|
0411002WL036498
|
Riku Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196924
|
|
Riku Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MURKONGSELEK
|
AS-11-002-013-006/599
(Misamara)
|
0411002000NRG24310120240469010
|
01/02/2024
|
Menoka Basumatary
|
0411002WL036497
|
Menoka Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196930
|
|
Mrs. Menoka Basumatary
|
INDIAN BANK(607105)
|
|
116
|
MURKONGSELEK
|
AS-11-002-013-006/608
(Misamara)
|
0411002000NRG24310120240469011
|
01/02/2024
|
Dhiren Basumatary
|
0411002WL036497
|
Dhiren Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196956
|
|
DHIREN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-013-006/624
(Misamara)
|
0411002000NRG24310120240469020
|
01/02/2024
|
Minati Boro
|
0411002WL036498
|
Minati Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196888
|
|
Minati Narzary Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MURKONGSELEK
|
AS-11-002-013-006/625
(Misamara)
|
0411002000NRG24310120240469021
|
01/02/2024
|
Hengkay Boro
|
0411002WL036498
|
Hengkay Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196900
|
|
MRS HENGKAY BORO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG24310120240469034
|
01/02/2024
|
Geolang Swargiary
|
0411002WL036502
|
Geolang Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196920
|
|
Ms. Geolang Swargiary
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-013-008/264
(Misamara)
|
0411002000NRG24310120240469035
|
01/02/2024
|
MANIKA GOYARY
|
0411002WL036502
|
MANIKA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196913
|
|
Mrs. Manika Goyari
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-013-008/266
(Misamara)
|
0411002000NRG24310120240469036
|
01/02/2024
|
Dipali Swargiary
|
0411002WL036502
|
Dipali Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196902
|
|
MRS DIPALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG24310120240469037
|
01/02/2024
|
SONATI KHERKATARY
|
0411002WL036502
|
SONATI KHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196912
|
|
Mr. Chanati Kherkatari
|
INDIAN BANK(607105)
|
|
123
|
MURKONGSELEK
|
AS-11-002-013-008/525
(Misamara)
|
0411002000NRG24310120240469038
|
01/02/2024
|
Mwnsri Boro
|
0411002WL036502
|
Mwnsri Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196957
|
|
MRS MWNSRI BORO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG24310120240469030
|
01/02/2024
|
Thulunga Basumatary
|
0411002WL036501
|
Thulunga Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196944
|
|
THULUNGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-013-008/557
(Misamara)
|
0411002000NRG24310120240469031
|
01/02/2024
|
Rita Muchahary
|
0411002WL036501
|
Rita Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196917
|
|
Rita Mochahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG24310120240469032
|
01/02/2024
|
Rukan Goyary
|
0411002WL036501
|
Rukan Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196952
|
|
RUKAN GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24310120240469012
|
01/02/2024
|
Tengna Basumatary
|
0411002WL036497
|
Tengna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196926
|
|
MR TENGNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24310120240469013
|
01/02/2024
|
Lashman Basumatary
|
0411002WL036497
|
Lashman Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196890
|
|
MR LOSMAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24310120240469014
|
01/02/2024
|
Protima Basumatary
|
0411002WL036497
|
Protima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196893
|
|
MISS PRATIMA WARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
MURKONGSELEK
|
AS-11-002-013-013/478
(Misamara)
|
0411002000NRG24310120240469112
|
01/02/2024
|
Ranima Narzary
|
0411002WL036514
|
Ranima Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196937
|
|
Mrs. Ranima Narzary Basumatary
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-013-013/576
(Misamara)
|
0411002000NRG24310120240469113
|
01/02/2024
|
JIYASRI KERKHATARY
|
0411002WL036514
|
JIYASRI KERKHATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196916
|
|
Jiyasri Kherkatiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MURKONGSELEK
|
AS-11-002-013-013/719
(Misamara)
|
0411002000NRG24310120240469099
|
01/02/2024
|
Mukunda Basumatary
|
0411002WL036511
|
Mukunda Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196986
|
|
Mukunda Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MURKONGSELEK
|
AS-11-002-013-013/725
(Misamara)
|
0411002000NRG24310120240469101
|
01/02/2024
|
Aguni Narzary Basumatary
|
0411002WL036511
|
Aguni Narzary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196984
|
|
MRS AGUNI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURKONGSELEK
|
AS-11-002-013-014/723
(Misamara)
|
0411002000NRG24310120240469023
|
01/02/2024
|
Lalbahadur Ramchiary
|
0411002WL036499
|
Lalbahadur Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196982
|
|
LALBAHADUR RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-013-014/924
(Misamara)
|
0411002000NRG24310120240469025
|
01/02/2024
|
Lepu Ramchiary
|
0411002WL036499
|
Lepu Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196919
|
|
MR LEPU RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURKONGSELEK
|
AS-11-002-013-014/924
(Misamara)
|
0411002000NRG24310120240469026
|
01/02/2024
|
Sulika Narzary Ramchiary
|
0411002WL036500
|
Sulika Narzary Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196974
|
|
Sulika Narzari Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MURKONGSELEK
|
AS-11-002-013-014/957
(Misamara)
|
0411002000NRG24310120240469027
|
01/02/2024
|
Anita Basumatary
|
0411002WL036500
|
Anita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196968
|
|
Mrs. Anita Basumatary
|
INDIAN BANK(607105)
|
|
138
|
MURKONGSELEK
|
AS-11-002-013-014/994
(Misamara)
|
0411002000NRG24310120240469029
|
01/02/2024
|
Jwngsar Boro
|
0411002WL036500
|
Jwngsar Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196978
|
|
SHRI JWNGSAR BORO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MURKONGSELEK
|
AS-11-002-013-014/994
(Misamara)
|
0411002000NRG24310120240469028
|
01/02/2024
|
Swmshri Boro
|
0411002WL036500
|
Swmshri Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196988
|
|
MRS SWMSHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
140
|
MURKONGSELEK
|
AS-11-002-013-015/571
(Misamara)
|
0411002000NRG24310120240468960
|
01/02/2024
|
SANTANA DOLEY
|
0411002WL036494
|
SANTANA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196948
|
|
SANTANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-013-015/609
(Misamara)
|
0411002000NRG24310120240468937
|
01/02/2024
|
PURNIMA PATIR
|
0411002WL036492
|
PURNIMA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196928
|
|
MRS PURNIMA PATIR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MURKONGSELEK
|
AS-11-002-013-015/673
(Misamara)
|
0411002000NRG24310120240469118
|
01/02/2024
|
Amrawati Kumbang
|
0411002WL036515
|
Amrawati Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196901
|
|
MRS AMRABOTI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
MURKONGSELEK
|
AS-11-002-013-015/674
(Misamara)
|
0411002000NRG24310120240468961
|
01/02/2024
|
Pratip Kumbang
|
0411002WL036494
|
Pratip Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196945
|
|
PRATIP KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-013-015/716
(Misamara)
|
0411002000NRG24310120240468962
|
01/02/2024
|
Ngetak Pegu
|
0411002WL036494
|
Ngetak Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196946
|
|
NGERATAK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-013-015/747
(Misamara)
|
0411002000NRG24310120240469123
|
01/02/2024
|
Juli Doley
|
0411002WL036515
|
Juli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196967
|
|
Mrs. Juli Doley
|
INDIAN BANK(607105)
|
|
146
|
MURKONGSELEK
|
AS-11-002-013-015/80
(Misamara)
|
0411002000NRG24310120240468938
|
01/02/2024
|
Malawati Pathori
|
0411002WL036492
|
Malawati Pathori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196884
|
|
MALAWATI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-013-016/260
(Misamara)
|
0411002000NRG24310120240469044
|
01/02/2024
|
LUPESWARI PATIR
|
0411002WL036504
|
LUPESWARI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196949
|
|
LUPESWARI KUMBANG PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-013-016/288
(Misamara)
|
0411002000NRG24310120240469039
|
01/02/2024
|
AKASH PATIR
|
0411002WL036503
|
AKASH PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196897
|
|
AKASH PATIR
|
HDFC BANK LTD(607152)
|
|
149
|
MURKONGSELEK
|
AS-11-002-013-016/315
(Misamara)
|
0411002000NRG24310120240469040
|
01/02/2024
|
SANGITA DOLEY PATIR
|
0411002WL036503
|
SANGITA DOLEY PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196935
|
|
Mrs. Sangita Doley Patir
|
INDIAN BANK(607105)
|
|
150
|
MURKONGSELEK
|
AS-11-002-013-016/638
(Misamara)
|
0411002000NRG24310120240469041
|
01/02/2024
|
Chenimai Doley
|
0411002WL036503
|
Chenimai Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196933
|
|
Mrs. Chenimai Doley
|
INDIAN BANK(607105)
|
|
151
|
MURKONGSELEK
|
AS-11-002-013-018/253
(Misamara)
|
0411002000NRG24310120240468911
|
01/02/2024
|
Satyaram Charoh
|
0411002WL036490
|
Satyaram Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196889
|
|
Satyaram Charoh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MURKONGSELEK
|
AS-11-002-013-018/357
(Misamara)
|
0411002000NRG24310120240468912
|
01/02/2024
|
Rinkumoni Taid
|
0411002WL036490
|
Rinkumoni Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196883
|
|
Mrs. Rinkumoni Doley Taid
|
INDIAN BANK(607105)
|
|
153
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG24010220240469570
|
01/02/2024
|
MONIKA BASUMATARY
|
0411002WL036534
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196899
|
|
Mrs. Monika Basumatary
|
INDIAN BANK(607105)
|
|
154
|
MURKONGSELEK
|
AS-11-002-013-018/498
(Misamara)
|
0411002000NRG24310120240468966
|
01/02/2024
|
Uburmoti Taid
|
0411002WL036494
|
Uburmoti Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196820
|
|
MRS UBURAMATI TAID
|
STATE BANK OF INDIA(508548)
|
|
155
|
MURKONGSELEK
|
AS-11-002-013-018/508
(Misamara)
|
0411002000NRG24310120240468924
|
01/02/2024
|
SANJAY PEGU
|
0411002WL036491
|
SANJAY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196881
|
|
Sanjay Kumar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MURKONGSELEK
|
AS-11-002-013-018/515
(Misamara)
|
0411002000NRG24310120240468925
|
01/02/2024
|
MALOTI TAID
|
0411002WL036491
|
MALOTI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196896
|
|
Mrs. Maloti Taid
|
INDIAN BANK(607105)
|
|
157
|
MURKONGSELEK
|
AS-11-002-013-018/525
(Misamara)
|
0411002000NRG24310120240468967
|
01/02/2024
|
Jyoti Taid
|
0411002WL036494
|
Jyoti Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196904
|
|
Mrs. Jyoti Taid
|
INDIAN BANK(607105)
|
|
158
|
MURKONGSELEK
|
AS-11-002-013-018/525
(Misamara)
|
0411002000NRG24310120240468968
|
01/02/2024
|
Montush Taid
|
0411002WL036494
|
Montush Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196953
|
|
Mr. Montush Taid
|
INDIAN BANK(607105)
|
|
159
|
MURKONGSELEK
|
AS-11-002-013-018/526
(Misamara)
|
0411002000NRG24310120240468913
|
01/02/2024
|
GENE KUTUM
|
0411002WL036490
|
GENE KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196882
|
|
MRS GENE KUTUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MURKONGSELEK
|
AS-11-002-013-018/536
(Misamara)
|
0411002000NRG24310120240468970
|
01/02/2024
|
Minu Kutum
|
0411002WL036494
|
Minu Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196905
|
|
Mrs. Minu Kutum
|
INDIAN BANK(607105)
|
|
161
|
MURKONGSELEK
|
AS-11-002-013-018/542
(Misamara)
|
0411002000NRG24310120240468927
|
01/02/2024
|
DHANANJAY DOLEY
|
0411002WL036491
|
DHANANJAY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196931
|
|
MR DHANJAY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
MURKONGSELEK
|
AS-11-002-013-018/543
(Misamara)
|
0411002000NRG24310120240468914
|
01/02/2024
|
Memoni Pegu
|
0411002WL036490
|
Memoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196950
|
|
MRS MEMUNI PEGU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MURKONGSELEK
|
AS-11-002-013-018/545
(Misamara)
|
0411002000NRG24310120240468915
|
01/02/2024
|
PRANJAL
|
0411002WL036490
|
PRANJAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196814
|
|
Mr. Pranjal Pegu
|
INDIAN BANK(607105)
|
|
164
|
MURKONGSELEK
|
AS-11-002-013-018/552
(Misamara)
|
0411002000NRG24310120240468928
|
01/02/2024
|
Dibbakar Kutum
|
0411002WL036491
|
Dibbakar Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196961
|
|
MR DIBBAKAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MURKONGSELEK
|
AS-11-002-013-018/557
(Misamara)
|
0411002000NRG24310120240468918
|
01/02/2024
|
Rabin Daimary
|
0411002WL036490
|
Rabin Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196936
|
|
MR ROBIN DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
166
|
MURKONGSELEK
|
AS-11-002-013-018/557
(Misamara)
|
0411002000NRG24310120240468919
|
01/02/2024
|
Sabita Daimary
|
0411002WL036490
|
Sabita Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196934
|
|
Mrs. Sobita Daimary BASUMATRY
|
INDIAN BANK(607105)
|
|
167
|
MURKONGSELEK
|
AS-11-002-013-018/568
(Misamara)
|
0411002000NRG24310120240468920
|
01/02/2024
|
Rintu Mili
|
0411002WL036490
|
Rintu Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196943
|
|
MRS RINTU MILI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MURKONGSELEK
|
AS-11-002-013-018/860
(Misamara)
|
0411002000NRG24310120240468971
|
01/02/2024
|
Chinema Kutum
|
0411002WL036494
|
Chinema Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196821
|
|
Mrs. Chinema Kutum
|
INDIAN BANK(607105)
|
|
169
|
MURKONGSELEK
|
AS-11-002-013-018/863
(Misamara)
|
0411002000NRG24310120240468930
|
01/02/2024
|
Nade Kutum
|
0411002WL036491
|
Nade Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196958
|
|
MRS NADE KUTUM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MURKONGSELEK
|
AS-11-002-013-018/878
(Misamara)
|
0411002000NRG24310120240468931
|
01/02/2024
|
Penating Pegu
|
0411002WL036491
|
Penating Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196887
|
|
Mrs. Anupama Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
171
|
MURKONGSELEK
|
AS-11-002-013-013/704
(Misamara)
|
0411002000NRG24310120240469114
|
01/02/2024
|
Dipa Basumatary
|
0411002WL036514
|
Dipa Basumatary
|
00415
|
SBIN0009199
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196940
|
|
MISS DIPA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
172
|
MURKONGSELEK
|
AS-11-002-013-006/290
(Misamara)
|
0411002000NRG24310120240469015
|
01/02/2024
|
MAITA BORO
|
0411002WL036498
|
MAITA BORO
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196894
|
|
Mita Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
173
|
MURKONGSELEK
|
AS-11-002-013-001/1315
(Misamara)
|
0411002000NRG24310120240468978
|
01/02/2024
|
Chandra Patir
|
0411002WL036495
|
Chandra Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196810
|
|
CHANDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURKONGSELEK
|
AS-11-002-013-001/1514
(Misamara)
|
0411002000NRG24310120240469059
|
01/02/2024
|
Abheshek Patir
|
0411002WL036507
|
Abheshek Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196815
|
|
ABHESHEK PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-013-001/1525
(Misamara)
|
0411002000NRG24310120240468983
|
01/02/2024
|
Renumai Doley Pegu
|
0411002WL036495
|
Renumai Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196816
|
|
RUNUMAI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MURKONGSELEK
|
AS-11-002-013-001/1544
(Misamara)
|
0411002000NRG24310120240469081
|
01/02/2024
|
Pounlota Patir
|
0411002WL036508
|
Pounlota Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196817
|
|
POUNLOTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MURKONGSELEK
|
AS-11-002-013-001/1545
(Misamara)
|
0411002000NRG24310120240469082
|
01/02/2024
|
Babi Doley
|
0411002WL036508
|
Babi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196809
|
|
BABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURKONGSELEK
|
AS-11-002-013-004/861
(Misamara)
|
0411002000NRG24010220240469568
|
01/02/2024
|
Swrangsha Swargiary
|
0411002WL036534
|
Swrangsha Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196808
|
|
SWRANGSHA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MURKONGSELEK
|
AS-11-002-013-015/703
(Misamara)
|
0411002000NRG24310120240469122
|
01/02/2024
|
Kripanath Patir
|
0411002WL036515
|
Kripanath Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196811
|
|
KRIPA NATH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
180
|
MURKONGSELEK
|
AS-11-002-013-001/1329
(Misamara)
|
0411002000NRG24310120240468980
|
01/02/2024
|
Apamanu Pegu
|
0411002WL036495
|
Apamanu Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196869
|
|
Apamanu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MURKONGSELEK
|
AS-11-002-013-001/1538
(Misamara)
|
0411002000NRG24310120240469063
|
01/02/2024
|
Momi Patir
|
0411002WL036507
|
Momi Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196879
|
|
Momi Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MURKONGSELEK
|
AS-11-002-013-001/1544
(Misamara)
|
0411002000NRG24310120240469080
|
01/02/2024
|
Nayendra Patir
|
0411002WL036508
|
Nayendra Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196880
|
|
Nahendra Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MURKONGSELEK
|
AS-11-002-013-001/1549
(Misamara)
|
0411002000NRG24310120240469083
|
01/02/2024
|
Ayngko Doley
|
0411002WL036508
|
Ayngko Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196877
|
|
AYNGKO DOLEY
|
UNION BANK OF INDIA(508500)
|
|
184
|
MURKONGSELEK
|
AS-11-002-013-001/981
(Misamara)
|
0411002000NRG24310120240469071
|
01/02/2024
|
Jiban Patir
|
0411002WL036507
|
Jiban Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196876
|
|
Jiban Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MURKONGSELEK
|
AS-11-002-013-015/690
(Misamara)
|
0411002000NRG24310120240469119
|
01/02/2024
|
MEM PATIR
|
0411002WL036515
|
MEM PATIR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154196868
|
|
Mem Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|