|
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-11-002-007-016/034
(Telam)
|
0411002000NRG23130320230334040
|
16/03/2023
|
DARSHITA KARDONG
|
0411002WL018481
|
DARSHITA KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689466
|
|
DARSHITA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-016/034
(Telam)
|
0411002000NRG23130320230334039
|
16/03/2023
|
TANGKESWAR KARDONG
|
0411002WL018481
|
TANGKESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689463
|
|
TANGKHESWAR KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-016/056
(Telam)
|
0411002000NRG23130320230334041
|
16/03/2023
|
Lakbeswari Taye
|
0411002WL018481
|
Lakbeswari Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689450
|
|
LAKHESHWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-016/066
(Telam)
|
0411002000NRG23130320230334042
|
16/03/2023
|
Menoka Mili
|
0411002WL018481
|
Menoka Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689461
|
|
Mrs. MENOKA MILI
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-016/105
(Telam)
|
0411002000NRG23130320230334043
|
16/03/2023
|
Benash Doley
|
0411002WL018481
|
Benash Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689464
|
|
Mr. Benash Doley
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-016/172
(Telam)
|
0411002000NRG23130320230334044
|
16/03/2023
|
REBHA PATIR
|
0411002WL018481
|
REBHA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062689443
|
|
Rebha Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-016/178
(Telam)
|
0411002000NRG23130320230334076
|
16/03/2023
|
rebina patir
|
0411002WL018488
|
rebina patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689448
|
|
Mrs. UKASORY MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-016/183
(Telam)
|
0411002000NRG23130320230334045
|
16/03/2023
|
CHANDRA KANTA PEGU
|
0411002WL018481
|
CHANDRA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689467
|
|
CHANDRA KT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-016/195
(Telam)
|
0411002000NRG23130320230334047
|
16/03/2023
|
Dalimi Bori Morang
|
0411002WL018481
|
Dalimi Bori Morang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689458
|
|
DALIMI BORI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-016/195
(Telam)
|
0411002000NRG23130320230334046
|
16/03/2023
|
Nilo Kanta Morang
|
0411002WL018481
|
Nilo Kanta Morang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689462
|
|
NILOKANTA MORANG
|
AXIS BANK(607153)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-016/224
(Telam)
|
0411002000NRG23130320230334079
|
16/03/2023
|
KETEKI PATIR
|
0411002WL018488
|
KETEKI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689453
|
|
KETEKI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-016/289
(Telam)
|
0411002000NRG23130320230334085
|
16/03/2023
|
Ganyalata Patir Doley
|
0411002WL018488
|
Ganyalata Patir Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689452
|
|
Mrs. GANYALATA DOLEY
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-016/354
(Telam)
|
0411002000NRG23130320230334027
|
16/03/2023
|
Bidyawati Sarah Patir
|
0411002WL018480
|
Bidyawati Sarah Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689447
|
|
BIDYAWATI SARAH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-016/432
(Telam)
|
0411002000NRG23130320230334029
|
16/03/2023
|
Bhumita Taye
|
0411002WL018480
|
Bhumita Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689455
|
|
Mrs. Bhumita Taye
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-016/446
(Telam)
|
0411002000NRG23130320230334031
|
16/03/2023
|
Kayum Taye
|
0411002WL018480
|
Kayum Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689460
|
|
KAYUM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-016/451
(Telam)
|
0411002000NRG23130320230334033
|
16/03/2023
|
PHUL KUMARI MORANG
|
0411002WL018480
|
PHUL KUMARI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689454
|
|
PHUL KUMARI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-016/489
(Telam)
|
0411002000NRG23130320230334035
|
16/03/2023
|
DUNESWAR MORANG
|
0411002WL018480
|
DUNESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689444
|
|
Duneswar Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-016/600
(Telam)
|
0411002000NRG23130320230334099
|
16/03/2023
|
BIDESWARI PEGU
|
0411002WL018489
|
BIDESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689457
|
|
BIDESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-016/69
(Telam)
|
0411002000NRG23130320230334094
|
16/03/2023
|
RITA DAO
|
0411002WL018488
|
RITA DAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689449
|
|
MRS RITA DAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-016/700
(Telam)
|
0411002000NRG23130320230334100
|
16/03/2023
|
Kanak Dao
|
0411002WL018489
|
Kanak Dao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689456
|
|
KANAK DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-016/71-A
(Telam)
|
0411002000NRG23130320230334101
|
16/03/2023
|
PRADIP DAO
|
0411002WL018489
|
PRADIP DAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689446
|
|
PRADIP DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-016/74
(Telam)
|
0411002000NRG23130320230334102
|
16/03/2023
|
MINAKSHI TAYE CHARAH
|
0411002WL018489
|
MINAKSHI TAYE CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689459
|
|
MIKAKSHI TAYE CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-016/829
(Telam)
|
0411002000NRG23130320230334103
|
16/03/2023
|
Durgeswari Mili
|
0411002WL018489
|
Durgeswari Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689451
|
|
DURGESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-016/1052
(Telam)
|
0411002000NRG23130320230334075
|
16/03/2023
|
LOLITA YEIN
|
0411002WL018488
|
LOLITA YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689465
|
|
MRS LALITA YEIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-016/208
(Telam)
|
0411002000NRG23130320230334048
|
16/03/2023
|
JUNALI DOLEY
|
0411002WL018481
|
JUNALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689445
|
|
MRS JUNALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-016/190
(Telam)
|
0411002000NRG23130320230334078
|
16/03/2023
|
RIKUWALA MILI
|
0411002WL018488
|
RIKUWALA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689436
|
|
RIKUBALA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-016/321
(Telam)
|
0411002000NRG23130320230334087
|
16/03/2023
|
DIPALI MILI
|
0411002WL018488
|
DIPALI MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689434
|
|
DIPALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-016/325
(Telam)
|
0411002000NRG23130320230334088
|
16/03/2023
|
RINA PEGU
|
0411002WL018488
|
RINA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689438
|
|
MRS RINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-016/411
(Telam)
|
0411002000NRG23130320230334028
|
16/03/2023
|
bhaskar pait
|
0411002WL018480
|
bhaskar pait
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689433
|
|
Bhaskar Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-016/435
(Telam)
|
0411002000NRG23130320230334030
|
16/03/2023
|
PADMESWAR MILI
|
0411002WL018480
|
PADMESWAR MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689441
|
|
MR PADMESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-016/436
(Telam)
|
0411002000NRG23130320230334089
|
16/03/2023
|
JYOTIRANI MILI
|
0411002WL018488
|
JYOTIRANI MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689439
|
|
Mrs. JYOTI RANI MILI
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-016/471
(Telam)
|
0411002000NRG23130320230334091
|
16/03/2023
|
KANAK YEIN
|
0411002WL018488
|
KANAK YEIN
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689442
|
|
SHAKTI YEIN
|
INDUSIND BANK(607189)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-016/499
(Telam)
|
0411002000NRG23130320230334093
|
16/03/2023
|
JITEN PATIR
|
0411002WL018488
|
JITEN PATIR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689440
|
|
Mr. JITEN PATIR
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-016/60
(Telam)
|
0411002000NRG23130320230334098
|
16/03/2023
|
CHULEKA BORI
|
0411002WL018489
|
CHULEKA BORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689435
|
|
Mrs. Chuleka Bori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-016/496
(Telam)
|
0411002000NRG23130320230334036
|
16/03/2023
|
RITA BORI
|
0411002WL018480
|
RITA BORI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689437
|
|
Mrs. RITA BORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-001/343
(Telam)
|
0411002000NRG23130320230334037
|
16/03/2023
|
KUNTI AO
|
0411002WL018481
|
KUNTI AO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689418
|
|
KUNTI AO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-001/501
(Telam)
|
0411002000NRG23130320230334038
|
16/03/2023
|
GUNOMANI BRAMAN
|
0411002WL018481
|
GUNOMANI BRAMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689420
|
|
GUNAMANI RBAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-016/186
(Telam)
|
0411002000NRG23130320230334077
|
16/03/2023
|
BHABESH DAO
|
0411002WL018488
|
BHABESH DAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689411
|
|
MR BHABESH DAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-016/233
(Telam)
|
0411002000NRG23130320230334080
|
16/03/2023
|
Tulawati Deori
|
0411002WL018488
|
Tulawati Deori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689429
|
|
MRS TULAWATI DEORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-016/240
(Telam)
|
0411002000NRG23130320230334081
|
16/03/2023
|
Mahadoni Patir
|
0411002WL018488
|
Mahadoni Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689419
|
|
MRS MAHADOI PATIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-016/252
(Telam)
|
0411002000NRG23130320230334082
|
16/03/2023
|
Nilima Doley Pegu
|
0411002WL018488
|
Nilima Doley Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689425
|
|
NILIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-016/26-B
(Telam)
|
0411002000NRG23130320230334049
|
16/03/2023
|
RUPAMONI MORANG
|
0411002WL018481
|
RUPAMONI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689413
|
|
MRS RUPAMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-016/280
(Telam)
|
0411002000NRG23130320230334050
|
16/03/2023
|
Purnima Kutum
|
0411002WL018481
|
Purnima Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689422
|
|
PURNIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-016/285
(Telam)
|
0411002000NRG23130320230334083
|
16/03/2023
|
KARPUMPULI MILI
|
0411002WL018488
|
KARPUMPULI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689414
|
|
KARPUMPULI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-016/289
(Telam)
|
0411002000NRG23130320230334084
|
16/03/2023
|
Shatrughan Doley
|
0411002WL018488
|
Shatrughan Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689431
|
|
MR SHATRUGHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-016/290
(Telam)
|
0411002000NRG23130320230334086
|
16/03/2023
|
Mrinal Doley
|
0411002WL018488
|
Mrinal Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689417
|
|
MRINAL DOLEY
|
FEDERAL BANK(607165)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-016/307
(Telam)
|
0411002000NRG23130320230334051
|
16/03/2023
|
RINA MORANG
|
0411002WL018481
|
RINA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689423
|
|
MRS RINA MORANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-016/308
(Telam)
|
0411002000NRG23130320230334024
|
16/03/2023
|
Gangaram Doley
|
0411002WL018480
|
Gangaram Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689432
|
|
MR GANGARAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-016/315
(Telam)
|
0411002000NRG23130320230334025
|
16/03/2023
|
Horo Kanta Dao
|
0411002WL018480
|
Horo Kanta Dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689430
|
|
HORO KANTO DAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-016/322
(Telam)
|
0411002000NRG23130320230334026
|
16/03/2023
|
JYOSTNA PAIT
|
0411002WL018480
|
JYOSTNA PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689421
|
|
JYOSHNA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-016/437
(Telam)
|
0411002000NRG23130320230334090
|
16/03/2023
|
NIRMALI MILI
|
0411002WL018488
|
NIRMALI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689412
|
|
NIRMALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-016/450
(Telam)
|
0411002000NRG23130320230334032
|
16/03/2023
|
AJIT PAIT
|
0411002WL018480
|
AJIT PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062689415
|
|
Ajit Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-016/481
(Telam)
|
0411002000NRG23130320230334034
|
16/03/2023
|
TARAPUL MILI
|
0411002WL018480
|
TARAPUL MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689428
|
|
TARAPHUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-016/495
(Telam)
|
0411002000NRG23130320230334092
|
16/03/2023
|
GUNAWATI MILI
|
0411002WL018488
|
GUNAWATI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689416
|
|
GUNAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-016/50
(Telam)
|
0411002000NRG23130320230334095
|
16/03/2023
|
Bhupen Pame
|
0411002WL018489
|
Bhupen Pame
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689410
|
|
BHUPEN PAME
|
KARNATAKA BANK LTD(607270)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-016/503
(Telam)
|
0411002000NRG23130320230334096
|
16/03/2023
|
DIPALI TAYE
|
0411002WL018489
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689424
|
|
DIPALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-016/57-A
(Telam)
|
0411002000NRG23130320230334097
|
16/03/2023
|
Rukmini Taye
|
0411002WL018489
|
Rukmini Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689427
|
|
MRS RUKMINI TAYE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-016/84
(Telam)
|
0411002000NRG23130320230334104
|
16/03/2023
|
sarmita mishong
|
0411002WL018489
|
sarmita mishong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062689426
|
|
SWARMITA MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|