|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-017/13
(Rayang Bijoypur)
|
0411002000NRG24260920230339702
|
27/09/2023
|
LAKHYA SONOWAL
|
0411002WL027360
|
LAKHYA SONOWAL
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721001
|
|
Mr. LAKHYA SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/627
(Ramdhan Dikhari)
|
0411002000NRG24230920230332282
|
27/09/2023
|
Hiba mili
|
0411002WL026900
|
Hiba mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721003
|
|
MISS HIBA RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-012/586
(Kemi Jelom)
|
0411002000NRG24230920230332817
|
27/09/2023
|
Rohit Pradhan
|
0411002WL026966
|
Rohit Pradhan
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721004
|
|
Mr. ROHIT PRADHAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/598
(Siga)
|
0411002000NRG24230920230330912
|
27/09/2023
|
Nayan Pegu
|
0411002WL026841
|
Nayan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721002
|
|
Mr. NAYAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/652
(Rayang Bijoypur)
|
0411002000NRG24260920230339928
|
27/09/2023
|
RATNESWARI TAYENG
|
0411002WL027391
|
RATNESWARI TAYENG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721069
|
|
RATNESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-014/123
(Rayang Bijoypur)
|
0411002000NRG24260920230339927
|
27/09/2023
|
PUNITA DOLEY PEGU
|
0411002WL027390
|
PUNITA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964720976
|
|
PUNITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-001/498
(Telam)
|
0411002000NRG24230920230330960
|
27/09/2023
|
NURAHAMAD ALI
|
0411002WL026844
|
NURAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720993
|
|
NURAMAHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/498
(Telam)
|
0411002000NRG24230920230330961
|
27/09/2023
|
Rahima Begum
|
0411002WL026844
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721066
|
|
RAHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-012/112
(Telam)
|
0411002000NRG24230920230330975
|
27/09/2023
|
BANCHIRAM KULI
|
0411002WL026844
|
BANCHIRAM KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721065
|
|
BANCHIRAM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-012/164
(Telam)
|
0411002000NRG24230920230330978
|
27/09/2023
|
Memuni Kuli
|
0411002WL026844
|
Memuni Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721092
|
|
MEMUNI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-012/23
(Telam)
|
0411002000NRG24230920230330981
|
27/09/2023
|
PRABIN DOLEY
|
0411002WL026844
|
PRABIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721085
|
|
PRABIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-012/39
(Telam)
|
0411002000NRG24230920230330985
|
27/09/2023
|
MUCHIRAM PEGU
|
0411002WL026844
|
MUCHIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720981
|
|
MUCHIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-012/86
(Telam)
|
0411002000NRG24230920230330990
|
27/09/2023
|
HIREN DOLEY
|
0411002WL026844
|
HIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721074
|
|
HIREN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-014/621
(Telam)
|
0411002000NRG24250920230335917
|
27/09/2023
|
Bhimkanta Pegu
|
0411002WL027150
|
Bhimkanta Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720973
|
|
BHIMKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-014/621
(Telam)
|
0411002000NRG24250920230335918
|
27/09/2023
|
Dakeshwari Pegu
|
0411002WL027150
|
Dakeshwari Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720970
|
|
DHAKESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-016/134
(Telam)
|
0411002000NRG24240920230332856
|
27/09/2023
|
Karabi Dao
|
0411002WL026974
|
Karabi Dao
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720963
|
|
KARABI DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-016/69
(Telam)
|
0411002000NRG24240920230332879
|
27/09/2023
|
RITA DAO
|
0411002WL026985
|
RITA DAO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721068
|
|
MRS RITA DAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-016/708
(Telam)
|
0411002000NRG24240920230332854
|
27/09/2023
|
Dipanjali Dao
|
0411002WL026973
|
Dipanjali Dao
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720994
|
|
DIPANJALI DOLEY DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-010/1219
(Jonai)
|
0411002000NRG24250920230336469
|
27/09/2023
|
MOMI DAS SINGH
|
0411002WL027197
|
MOMI DAS SINGH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964720989
|
|
MOMI DAS SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-025/930
(Jonai)
|
0411002000NRG24270920230344942
|
27/09/2023
|
SUBAL HAZONG
|
0411002WL027644
|
SUBAL HAZONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720987
|
|
SUBAL HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-001/34-B
(Sille)
|
0411002000NRG24250920230335344
|
27/09/2023
|
TULARAM MODI
|
0411002WL027135
|
TULARAM MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721080
|
|
TULARAM MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-002/71
(Sille)
|
0411002000NRG24260920230338856
|
27/09/2023
|
KAUSHALYA MORANG
|
0411002WL027329
|
KAUSHALYA MORANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720986
|
|
KAUSHALYA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-004/98-A
(Kemi Jelom)
|
0411002000NRG24230920230332809
|
27/09/2023
|
Tarun Deka
|
0411002WL026966
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720992
|
|
DINESH DOLEY
|
CANARA BANK(508532)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-005/13-A
(Kemi Jelom)
|
0411002000NRG24230920230332830
|
27/09/2023
|
Nengi Chinte
|
0411002WL026968
|
Nengi Chinte
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721081
|
|
NENGI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-008/116
(Kemi Jelom)
|
0411002000NRG24230920230332833
|
27/09/2023
|
Ayang Morang
|
0411002WL026968
|
Ayang Morang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964720978
|
|
MRS AYANG MORANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-010/20
(Kemi Jelom)
|
0411002000NRG24230920230332814
|
27/09/2023
|
Sri Lekan Doley
|
0411002WL026966
|
Sri Lekan Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720990
|
|
LIKHON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-003/355
(Rayang Bijoypur)
|
0411002000NRG24260920230339924
|
27/09/2023
|
Urboshi Narah.
|
0411002WL027389
|
Urboshi Narah.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721082
|
|
Mrs. Urbashi Narah
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-001/53
(Telam)
|
0411002000NRG24240920230332860
|
27/09/2023
|
KALAWATI GUPTA
|
0411002WL026975
|
KALAWATI GUPTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721098
|
|
KALAWATI GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-002/35
(Telam)
|
0411002000NRG24250920230336254
|
27/09/2023
|
MAMONI BISWAKARMA
|
0411002WL027184
|
MAMONI BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721075
|
|
MAMONI BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-011/213
(Telam)
|
0411002000NRG24250920230335916
|
27/09/2023
|
DEBEN KULI
|
0411002WL027149
|
DEBEN KULI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720972
|
|
DEBEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-011/213
(Telam)
|
0411002000NRG24250920230335915
|
27/09/2023
|
RUPANJALI KULI
|
0411002WL027149
|
RUPANJALI KULI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720971
|
|
RUPANJALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-012/247
(Telam)
|
0411002000NRG24230920230330982
|
27/09/2023
|
MONISHA DOLEY
|
0411002WL026844
|
MONISHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721071
|
|
MONISHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-012/80
(Telam)
|
0411002000NRG24250920230336232
|
27/09/2023
|
TIKAMATI DOLEY
|
0411002WL027175
|
TIKAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721093
|
|
TIKAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-014/501
(Telam)
|
0411002000NRG24230920230330991
|
27/09/2023
|
KHAGEN DOLEY
|
0411002WL026844
|
KHAGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721073
|
|
KHAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-015/255
(Telam)
|
0411002000NRG24230920230330993
|
27/09/2023
|
RUNUMAI DOLEY
|
0411002WL026844
|
RUNUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720980
|
|
RUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-016/208
(Telam)
|
0411002000NRG24250920230336233
|
27/09/2023
|
JUNALI DOLEY
|
0411002WL027176
|
JUNALI DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721067
|
|
MRS JUNALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-025/951
(Jonai)
|
0411002000NRG24270920230344946
|
27/09/2023
|
ANUJA DEORI
|
0411002WL027644
|
ANUJA DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720988
|
|
ANUJA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-017/60
(Rajakhana)
|
0411002010NRG24220920230328058
|
27/09/2023
|
DIPOK DOLEY
|
0411002010WL026685
|
DIPOK DOLEY
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964720991
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-008/321
(Kemi Jelom)
|
0411002000NRG24230920230332836
|
27/09/2023
|
GHANAKANTI PAIT
|
0411002WL026968
|
GHANAKANTI PAIT
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964721062
|
|
GHANAKANTI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-001/160
(Rayang Bijoypur)
|
0411002000NRG24260920230339940
|
27/09/2023
|
Tulika Medok
|
0411002WL027396
|
Tulika Medok
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721090
|
|
TULIKA MEDOK
|
IDBI BANK(607095)
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-013/682
(Rayang Bijoypur)
|
0411002000NRG24260920230339916
|
27/09/2023
|
Porsmoni Kuli
|
0411002WL027384
|
Porsmoni Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964720969
|
|
Smt. Porsmoni Kuli
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-017/13
(Rayang Bijoypur)
|
0411002000NRG24260920230339701
|
27/09/2023
|
MANOBENDRA SONOWAL
|
0411002WL027360
|
MANOBENDRA SONOWAL
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964720985
|
|
MANOBENDRA SONOWAL
|
UCO BANK(607066)
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-020/23
(Rayang Bijoypur)
|
0411002000NRG24260920230339723
|
27/09/2023
|
Hari Ch. Patir
|
0411002WL027366
|
Hari Ch. Patir
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721079
|
|
Mr. HARICHANDRA PATIR
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-020/38
(Rayang Bijoypur)
|
0411002000NRG24260920230339725
|
27/09/2023
|
SURESH PATIR
|
0411002WL027366
|
SURESH PATIR
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721078
|
|
Mr. SURESH PATIR
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-020/1028
(Gali Sikari)
|
0411002000NRG24240920230334179
|
27/09/2023
|
Augustina Urang
|
0411002WL027058
|
Augustina Urang
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964720995
|
|
Mrs. Augustina Urang
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/379
(Ramdhan Dikhari)
|
0411002000NRG24250920230334338
|
27/09/2023
|
SARMABOTI PEGU
|
0411002WL027079
|
SARMABOTI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720977
|
|
SARMABOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-001/198
(Telam)
|
0411002000NRG24240920230332862
|
27/09/2023
|
Nurul Apsar Bhuyan
|
0411002WL026976
|
Nurul Apsar Bhuyan
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720997
|
|
Mr. Nurul Apsar Bhuyan
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-001/341
(Telam)
|
0411002000NRG24240920230332880
|
27/09/2023
|
NAJIRA ALI
|
0411002WL026986
|
NAJIRA ALI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720967
|
|
Mrs. Najira Ali
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-004/124
(Telam)
|
0411002000NRG24250920230335923
|
27/09/2023
|
Dhaneswar Muchahary
|
0411002WL027153
|
Dhaneswar Muchahary
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720996
|
|
Mr. Dhaneswar Mochahary
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-004/124
(Telam)
|
0411002000NRG24250920230335922
|
27/09/2023
|
Moina Mochahary
|
0411002WL027153
|
Moina Mochahary
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721099
|
|
Mrs. MAINA MOINAMOCHAHARY MOCHAHARY
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-011/129
(Telam)
|
0411002000NRG24250920230336235
|
27/09/2023
|
Bhabani Doley Pathori
|
0411002WL027177
|
Bhabani Doley Pathori
|
00176
|
IDIB000L511
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964721086
|
|
BHAVANI DOLEY
|
IDBI BANK(607095)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-014/130
(Telam)
|
0411002000NRG24250920230336247
|
27/09/2023
|
Suniya Pegu Morang
|
0411002WL027181
|
Suniya Pegu Morang
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720998
|
|
Mrs. Suniya Pegu Morang
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-017/293
(Telam)
|
0411002000NRG24250920230336240
|
27/09/2023
|
chandra dao
|
0411002WL027180
|
chandra dao
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720966
|
|
CHANDRA KT DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-017/81
(Telam)
|
0411002000NRG24250920230335913
|
27/09/2023
|
SMTI ROMONI DOLEY
|
0411002WL027148
|
SMTI ROMONI DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721087
|
|
Mrs. RAMANI DOLEY
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-017/86
(Telam)
|
0411002000NRG24250920230335920
|
27/09/2023
|
AJAMIL DOLEY
|
0411002WL027151
|
AJAMIL DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720974
|
|
Mr. AJAMIL DOLEY
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-017/86
(Telam)
|
0411002000NRG24250920230335919
|
27/09/2023
|
KANCHUALI DOLEY
|
0411002WL027151
|
KANCHUALI DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720975
|
|
Mrs. KANACHOBALI DOLEY
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-012/845
(Jonai)
|
0411002000NRG24250920230336443
|
27/09/2023
|
LAKHI GUPTA
|
0411002WL027196
|
LAKHI GUPTA
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964720979
|
|
Mrs. LAKHI GUPTA
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-015/1516
(Jonai)
|
0411002000NRG24250920230336453
|
27/09/2023
|
ANAND MOHAN SINGH
|
0411002WL027196
|
ANAND MOHAN SINGH
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721088
|
|
ANAND MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-006/752
(Rajakhana)
|
0411002000NRG24260920230338817
|
27/09/2023
|
EM KUMARI RAI
|
0411002WL027326
|
EM KUMARI RAI
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964720968
|
|
EM KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-012/46
(Rajakhana)
|
0411002000NRG24260920230338828
|
27/09/2023
|
Krishnakanta Debidhar Pegu
|
0411002WL027327
|
Krishnakanta Debidhar Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721063
|
|
KRISHNAKANTA DEBIDHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-033/47
(Rajakhana)
|
0411002000NRG24230920230330747
|
27/09/2023
|
MANDAL DOIMARY
|
0411002WL026833
|
MANDAL DOIMARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721072
|
|
MONDOL DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-021/1267
(Simen Chapori)
|
0411002000NRG24220920230330016
|
27/09/2023
|
Lila Dutta
|
0411002WL026789
|
Lila Dutta
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964721097
|
|
Mrs. Lila Dutta
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-011/688
(Siga)
|
0411002000NRG24230920230330475
|
27/09/2023
|
SUNU PANGING
|
0411002WL026819
|
SUNU PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721096
|
|
SUNU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-012/407
(Siga)
|
0411002000NRG24230920230330424
|
27/09/2023
|
Raju Doley
|
0411002WL026817
|
Raju Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721084
|
|
RAJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-003/1001
(Rayang Bijoypur)
|
0411002000NRG24260920230339719
|
27/09/2023
|
Joy Kanta Bori
|
0411002WL027364
|
Joy Kanta Bori
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721017
|
|
JOY KANTA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-004/146
(Rayang Bijoypur)
|
0411002000NRG24260920230339935
|
27/09/2023
|
Susila Doley
|
0411002WL027394
|
Susila Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721029
|
|
SUSHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-004/18
(Rayang Bijoypur)
|
0411002000NRG24260920230339931
|
27/09/2023
|
Gumbi Ram Pegu
|
0411002WL027392
|
Gumbi Ram Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721091
|
|
GUMBI RAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-004/269
(Rayang Bijoypur)
|
0411002000NRG24260920230339954
|
27/09/2023
|
Chinta Doley..
|
0411002WL027401
|
Chinta Doley..
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721042
|
|
MRS CHINTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-013/259
(Rayang Bijoypur)
|
0411002000NRG24260920230339919
|
27/09/2023
|
Junali Pegu.
|
0411002WL027385
|
Junali Pegu.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721045
|
|
JUNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-013/693
(Rayang Bijoypur)
|
0411002000NRG24260920230339722
|
27/09/2023
|
Ananda Lagachu
|
0411002WL027365
|
Ananda Lagachu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721007
|
|
ANANDA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-016/25
(Rayang Bijoypur)
|
0411002000NRG24260920230339711
|
27/09/2023
|
Bimala Sonowal.
|
0411002WL027362
|
Bimala Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721056
|
|
MRS BIMALA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-016/43
(Rayang Bijoypur)
|
0411002000NRG24260920230339718
|
27/09/2023
|
BICHITRA SONOWAL
|
0411002WL027363
|
BICHITRA SONOWAL
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721076
|
|
BICHITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-016/43
(Rayang Bijoypur)
|
0411002000NRG24260920230339717
|
27/09/2023
|
BIJU SONOWAL
|
0411002WL027363
|
BIJU SONOWAL
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721022
|
|
BIJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-017/45
(Rayang Bijoypur)
|
0411002000NRG24260920230339703
|
27/09/2023
|
Momi Sonowal.
|
0411002WL027360
|
Momi Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721013
|
|
MOMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-020/21
(Rayang Bijoypur)
|
0411002000NRG24260920230339952
|
27/09/2023
|
Nilima Taye.
|
0411002WL027400
|
Nilima Taye.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721038
|
|
NILIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-020/4
(Rayang Bijoypur)
|
0411002000NRG24260920230339953
|
27/09/2023
|
Munna Taye
|
0411002WL027400
|
Munna Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720984
|
|
MR MUNNA TAYE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-020/503
(Rayang Bijoypur)
|
0411002000NRG24260920230339726
|
27/09/2023
|
Prochen Doley.
|
0411002WL027366
|
Prochen Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721019
|
|
MR PROCHEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-016/31
(Dekapam)
|
0411002000NRG24260920230337942
|
27/09/2023
|
Renuka Kaman
|
0411002WL027279
|
Renuka Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721027
|
|
RENUKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-019/956
(Bahir Jonai)
|
0411002000NRG24260920230338290
|
27/09/2023
|
BISWANATH KARMAKAR
|
0411002WL027305
|
BISWANATH KARMAKAR
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964721032
|
|
BISWANATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-022/117
(Bahir Jonai)
|
0411002000NRG24260920230338299
|
27/09/2023
|
MONUJ DOLEY
|
0411002WL027305
|
MONUJ DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964721060
|
|
MONUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-022/117
(Bahir Jonai)
|
0411002000NRG24260920230338298
|
27/09/2023
|
SENIRAM DOLEY
|
0411002WL027305
|
SENIRAM DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964721055
|
|
CHENIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-005/320
(Ramdhan Dikhari)
|
0411002000NRG24250920230334337
|
27/09/2023
|
Nirmali Pegu
|
0411002WL027079
|
Nirmali Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721048
|
|
NIRMALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-018/698
(Ramdhan Dikhari)
|
0411002000NRG24270920230341739
|
27/09/2023
|
PHAGUNI BASUMATARY
|
0411002WL027465
|
PHAGUNI BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721053
|
|
Phaguni Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-018/698
(Ramdhan Dikhari)
|
0411002000NRG24270920230341738
|
27/09/2023
|
PUREN BASUMATARY
|
0411002WL027465
|
PUREN BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721050
|
|
Puren Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MURKONGSELEK
|
AS-11-002-007-004/1032
(Telam)
|
0411002000NRG24240920230332875
|
27/09/2023
|
Rabati Goyary
|
0411002WL026983
|
Rabati Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964720965
|
|
MRS RABATI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-007-004/1084
(Telam)
|
0411002000NRG24250920230335911
|
27/09/2023
|
Kamal Kumari Pradhan
|
0411002WL027146
|
Kamal Kumari Pradhan
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7964721044
|
|
MRS KAMAL KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-007-004/148
(Telam)
|
0411002000NRG24250920230335942
|
27/09/2023
|
Santi Barman
|
0411002WL027155
|
Santi Barman
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721043
|
|
Mrs. SANTI BORMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
88
|
MURKONGSELEK
|
AS-11-002-007-008/453
(Telam)
|
0411002000NRG24250920230336238
|
27/09/2023
|
Ranjita Pegu S
|
0411002WL027179
|
Ranjita Pegu S
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964721047
|
|
RANJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MURKONGSELEK
|
AS-11-002-007-016/1044
(Telam)
|
0411002000NRG24240920230332849
|
27/09/2023
|
usarani pegu
|
0411002WL026971
|
usarani pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721059
|
|
MRS USHARANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURKONGSELEK
|
AS-11-002-007-016/134
(Telam)
|
0411002000NRG24240920230332857
|
27/09/2023
|
Monuj Dao
|
0411002WL026974
|
Monuj Dao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720962
|
|
Mr. Monuj Dao
|
INDIAN BANK(607105)
|
|
91
|
MURKONGSELEK
|
AS-11-002-007-016/304
(Telam)
|
0411002000NRG24240920230332859
|
27/09/2023
|
MEMSI DAO
|
0411002WL026974
|
MEMSI DAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721034
|
|
MRS MEMSI DAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MURKONGSELEK
|
AS-11-002-007-016/304
(Telam)
|
0411002000NRG24240920230332858
|
27/09/2023
|
MINAWATI DAO
|
0411002WL026974
|
MINAWATI DAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721033
|
|
MRS MOINAMATI DAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURKONGSELEK
|
AS-11-002-007-016/543
(Telam)
|
0411002000NRG24250920230336230
|
27/09/2023
|
Poppy Taye
|
0411002WL027174
|
Poppy Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721100
|
|
MRS POPPY TAYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-002/898
(Jonai)
|
0411002000NRG24270920230344974
|
27/09/2023
|
MOHAN YEIN
|
0411002WL027647
|
MOHAN YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721014
|
|
MOHAN YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-008/476-A
(Jonai)
|
0411002000NRG24250920230336462
|
27/09/2023
|
JUNALI PADI
|
0411002WL027197
|
JUNALI PADI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721061
|
|
JUNALI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-008/498-A
(Jonai)
|
0411002000NRG24250920230336464
|
27/09/2023
|
MONIKA TAYE
|
0411002WL027197
|
MONIKA TAYE
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721057
|
|
MONIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-009/688
(Jonai)
|
0411002000NRG24270920230344976
|
27/09/2023
|
ALE NARZARY BORO
|
0411002WL027647
|
ALE NARZARY BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721058
|
|
ALE NARZARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-009/743
(Jonai)
|
0411002000NRG24270920230344977
|
27/09/2023
|
Nita Payeng Doley
|
0411002WL027647
|
Nita Payeng Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721054
|
|
NITA PAYENG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
99
|
MURKONGSELEK
|
AS-11-002-009-011/723
(Jonai)
|
0411002000NRG24270920230344928
|
27/09/2023
|
REBINA PAIT
|
0411002WL027644
|
REBINA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721040
|
|
REBINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-009-011/735
(Jonai)
|
0411002000NRG24270920230344929
|
27/09/2023
|
DULUMONI DOLEY
|
0411002WL027644
|
DULUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721028
|
|
DULU MONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-009-012/654
(Jonai)
|
0411002000NRG24270920230344933
|
27/09/2023
|
ALIKAFIK ALI
|
0411002WL027644
|
ALIKAFIK ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721010
|
|
KAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-009-012/654
(Jonai)
|
0411002000NRG24270920230344930
|
27/09/2023
|
EKRAM ALI AHMED
|
0411002WL027644
|
EKRAM ALI AHMED
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721011
|
|
EKRAM ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-012/826
(Jonai)
|
0411002000NRG24270920230344982
|
27/09/2023
|
RIJU DOLEY PEGU
|
0411002WL027647
|
RIJU DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721016
|
|
RIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MURKONGSELEK
|
AS-11-002-009-015/1142
(Jonai)
|
0411002000NRG24250920230336446
|
27/09/2023
|
JUNALI DEVI
|
0411002WL027196
|
JUNALI DEVI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721021
|
|
JONALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MURKONGSELEK
|
AS-11-002-009-019/750
(Jonai)
|
0411002000NRG24270920230344935
|
27/09/2023
|
JANMEJOY DOIMARY
|
0411002WL027644
|
JANMEJOY DOIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721008
|
|
JANMEJOY DAIMARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
106
|
MURKONGSELEK
|
AS-11-002-009-021/1011
(Jonai)
|
0411002000NRG24250920230336458
|
27/09/2023
|
RENU TANTI
|
0411002WL027196
|
RENU TANTI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964721015
|
|
MS RENU TATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MURKONGSELEK
|
AS-11-002-009-021/636
(Jonai)
|
0411002000NRG24270920230344984
|
27/09/2023
|
KRISHTINIO MILI DOLEY
|
0411002WL027647
|
KRISHTINIO MILI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721023
|
|
KRISHTINIO MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-009-025/1366
(Jonai)
|
0411002000NRG24270920230344937
|
27/09/2023
|
PROTIMA MEDHI
|
0411002WL027644
|
PROTIMA MEDHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721006
|
|
PROTIMA BASUMATARY MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-009-025/903
(Jonai)
|
0411002000NRG24270920230344939
|
27/09/2023
|
JUNALI SAIKIA
|
0411002WL027644
|
JUNALI SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721030
|
|
MRS JUNALI BOROSAIKIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MURKONGSELEK
|
AS-11-002-010-017/52
(Rajakhana)
|
0411002000NRG24260920230338820
|
27/09/2023
|
BOBITA DOLEY
|
0411002WL027326
|
BOBITA DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721041
|
|
BOBITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-010-020/119
(Rajakhana)
|
0411002000NRG24270920230341871
|
27/09/2023
|
KAMALA LIMBU
|
0411002WL027474
|
KAMALA LIMBU
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721064
|
|
KAMALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURKONGSELEK
|
AS-11-002-010-020/327
(Rajakhana)
|
0411002000NRG24270920230341872
|
27/09/2023
|
BUDH BR. RAI
|
0411002WL027474
|
BUDH BR. RAI
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964721026
|
|
BUDH BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-010-033/95
(Rajakhana)
|
0411002000NRG24260920230338824
|
27/09/2023
|
Phulonti Daimary Basumatary
|
0411002WL027326
|
Phulonti Daimary Basumatary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721095
|
|
MRS PHULONTI DAIMARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MURKONGSELEK
|
AS-11-002-010-033/95
(Rajakhana)
|
0411002000NRG24260920230338823
|
27/09/2023
|
Rwmwi Basumatary
|
0411002WL027326
|
Rwmwi Basumatary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721094
|
|
MR RWMWI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MURKONGSELEK
|
AS-11-002-017-001/129
(Sille)
|
0411002000NRG24260920230338850
|
27/09/2023
|
KUSAILA MEDOK
|
0411002WL027329
|
KUSAILA MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721070
|
|
KUSAILA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-017-001/129
(Sille)
|
0411002000NRG24260920230338849
|
27/09/2023
|
MIHIRBAN MEDOK
|
0411002WL027329
|
MIHIRBAN MEDOK
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721024
|
|
MIHIRBAN MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-017-001/252
(Sille)
|
0411002000NRG24250920230335331
|
27/09/2023
|
BHANUMOTI MEDOK
|
0411002WL027133
|
BHANUMOTI MEDOK
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964721036
|
|
BHANUMOTI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-017-002/102
(Sille)
|
0411002000NRG24260920230337999
|
27/09/2023
|
NIJARA MORANG
|
0411002WL027284
|
NIJARA MORANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721052
|
|
NIJARA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-017-003/151-B
(Sille)
|
0411002000NRG24260920230338857
|
27/09/2023
|
BIMALA KUMBANG
|
0411002WL027329
|
BIMALA KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720982
|
|
MR BIMALA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
MURKONGSELEK
|
AS-11-002-017-003/151-B
(Sille)
|
0411002000NRG24260920230338858
|
27/09/2023
|
RUONI KUMBANG
|
0411002WL027329
|
RUONI KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720983
|
|
MRS RUBANI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
MURKONGSELEK
|
AS-11-002-019-007/20-A
(Kemi Jelom)
|
0411002000NRG24230920230332831
|
27/09/2023
|
Hema Tayung Pait
|
0411002WL026968
|
Hema Tayung Pait
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721051
|
|
HEMA TAYUNG PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-019-007/41-B
(Kemi Jelom)
|
0411002000NRG24230920230332832
|
27/09/2023
|
KUMARI MORANG
|
0411002WL026968
|
KUMARI MORANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964720964
|
|
KUMARI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MURKONGSELEK
|
AS-11-002-019-012/837
(Kemi Jelom)
|
0411002000NRG24230920230332818
|
27/09/2023
|
RUKMINI PRADHAN
|
0411002WL026966
|
RUKMINI PRADHAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721005
|
|
RUKMINI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
MURKONGSELEK
|
AS-11-002-019-013/290
(Kemi Jelom)
|
0411002000NRG24270920230344925
|
27/09/2023
|
PROTIMA TAYUNG
|
0411002WL027643
|
PROTIMA TAYUNG
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964721035
|
|
Mrs. PRATIMA TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
125
|
MURKONGSELEK
|
AS-11-002-019-013/873
(Kemi Jelom)
|
0411002000NRG24270920230344927
|
27/09/2023
|
Bipul Tayung
|
0411002WL027643
|
Bipul Tayung
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964721089
|
|
MR BIPUL TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-001/338
(Siga)
|
0411002000NRG24240920230333327
|
27/09/2023
|
NIRU CHINTE
|
0411002WL027013
|
NIRU CHINTE
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721046
|
|
NIRU PEGU CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-001/339
(Siga)
|
0411002000NRG24240920230333331
|
27/09/2023
|
RAJIB PEGU
|
0411002WL027014
|
RAJIB PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964721025
|
|
MR RAJIB PEGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-005/388
(Siga)
|
0411002000NRG24230920230331098
|
27/09/2023
|
JUNITA PEGU DOLEY
|
0411002WL026850
|
JUNITA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721077
|
|
MRS JUNITA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-011/124
(Siga)
|
0411002000NRG24230920230330794
|
27/09/2023
|
DEVANATH PEGU
|
0411002WL026836
|
DEVANATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721039
|
|
DEVANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-011/525
(Siga)
|
0411002000NRG24240920230333340
|
27/09/2023
|
DINANATH PEGU.
|
0411002WL027017
|
DINANATH PEGU.
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964721020
|
|
DINANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-011/537
(Siga)
|
0411002000NRG24230920230330473
|
27/09/2023
|
GOPAL DOLEY
|
0411002WL026819
|
GOPAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721018
|
|
GOPAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-013/141
(Siga)
|
0411002000NRG24230920230330430
|
27/09/2023
|
MOMI DOLEY
|
0411002WL026817
|
MOMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721049
|
|
MOMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-013/323
(Siga)
|
0411002000NRG24230920230330437
|
27/09/2023
|
DEBAJANI DOLEY
|
0411002WL026817
|
DEBAJANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721037
|
|
DEBAJANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-020-013/407
(Siga)
|
0411002000NRG24230920230330438
|
27/09/2023
|
DIPIKA PEGU
|
0411002WL026817
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721083
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-020-013/433
(Siga)
|
0411002000NRG24230920230330439
|
27/09/2023
|
TOMAJ DOLEY
|
0411002WL026817
|
TOMAJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721009
|
|
TOMAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-020-013/575
(Siga)
|
0411002000NRG24230920230330441
|
27/09/2023
|
MAINA DOLEY
|
0411002WL026817
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721031
|
|
MAINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188972
|
188972
|
|
|
|
|
|
|
|
|
137
|
MURKONGSELEK
|
AS-11-002-009-012/654
(Jonai)
|
0411002000NRG24270920230344932
|
27/09/2023
|
ABU BOKKAR
|
0411002WL027644
|
ABU BOKKAR
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721012
|
|
MR ABU BOKKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-016/1003
(Dekapam)
|
0411002000NRG24260920230337940
|
27/09/2023
|
NITYANANDA CHUNGKRANG
|
0411002WL027279
|
NITYANANDA CHUNGKRANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964721000
|
|
NITYANANDA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-010-017/991
(Rajakhana)
|
0411002000NRG24230920230330744
|
27/09/2023
|
BIJU KUMAR DOLEY
|
0411002WL026833
|
BIJU KUMAR DOLEY
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964720999
|
|
BIJU KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379134
|
379134
|
|
|
|
|
|
|
|