|
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-11-002-007-001/107
(Telam)
|
0411002007NRG24280320240561630
|
29/03/2024
|
Bhanu Mukharji
|
0411002007WL044279
|
Bhanu Mukharji
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609439
|
|
BHANU MUKARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/123
(Telam)
|
0411002007NRG24280320240561631
|
29/03/2024
|
Pateswari Doley
|
0411002007WL044279
|
Pateswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609561
|
|
PATESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/188
(Telam)
|
0411002007NRG24280320240561632
|
29/03/2024
|
KARTIK SUM
|
0411002007WL044279
|
KARTIK SUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609524
|
|
KATIRKA SOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/325
(Telam)
|
0411002007NRG24280320240563463
|
29/03/2024
|
Bikas Ghosh
|
0411002007WL044449
|
Bikas Ghosh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609437
|
|
BIKASH GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-001/482
(Telam)
|
0411002007NRG24280320240563464
|
29/03/2024
|
Anuwara Begum
|
0411002007WL044449
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609484
|
|
Mrs. Anuwara Begum
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-001/482
(Telam)
|
0411002007NRG24280320240563465
|
29/03/2024
|
Md Akbar Ali
|
0411002007WL044449
|
Md Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609498
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-001/498
(Telam)
|
0411002007NRG24280320240561638
|
29/03/2024
|
NURAHAMAD ALI
|
0411002007WL044279
|
NURAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609444
|
|
NURAMAHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/534
(Telam)
|
0411002007NRG24280320240561640
|
29/03/2024
|
Rakesh Pegu
|
0411002007WL044279
|
Rakesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609430
|
|
RAKESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-001/69
(Telam)
|
0411002007NRG24280320240561641
|
29/03/2024
|
MOTER KUMBANG
|
0411002007WL044279
|
MOTER KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609482
|
|
MOTER KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-002/126
(Telam)
|
0411002007NRG24280320240561683
|
29/03/2024
|
Karka BD rai
|
0411002007WL044284
|
Karka BD rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609470
|
|
KHARKA BD RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-002/183
(Telam)
|
0411002007NRG24280320240561685
|
29/03/2024
|
Puspalata Saikia
|
0411002007WL044284
|
Puspalata Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609478
|
|
PUSPALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-002/303
(Telam)
|
0411002007NRG24280320240563690
|
29/03/2024
|
joykumar doley
|
0411002007WL044485
|
joykumar doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609541
|
|
JOY KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-002/356
(Telam)
|
0411002007NRG24280320240563691
|
29/03/2024
|
Sweety Deka Biswakarma
|
0411002007WL044485
|
Sweety Deka Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609461
|
|
Mrs. Sweety Deka
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-002/398
(Telam)
|
0411002007NRG24280320240561658
|
29/03/2024
|
Maya Rai
|
0411002007WL044281
|
Maya Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609496
|
|
MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-002/457
(Telam)
|
0411002007NRG24280320240561691
|
29/03/2024
|
Anokhi Pegu
|
0411002007WL044284
|
Anokhi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609497
|
|
ANOKHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-002/457
(Telam)
|
0411002007NRG24280320240561690
|
29/03/2024
|
Kompi Kutum Pegu
|
0411002007WL044284
|
Kompi Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609494
|
|
KOMPI KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-002/54
(Telam)
|
0411002007NRG24280320240561663
|
29/03/2024
|
Mon Bahadur Chetry
|
0411002007WL044281
|
Mon Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609528
|
|
MON BR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-002/541
(Telam)
|
0411002007NRG24280320240561692
|
29/03/2024
|
Rupa Chetry
|
0411002007WL044284
|
Rupa Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609544
|
|
RUPA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-002/752
(Telam)
|
0411002007NRG24280320240563467
|
29/03/2024
|
BHIM BD MIJOR
|
0411002007WL044449
|
BHIM BD MIJOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609483
|
|
Mr. BHIM BAHADUR MIJAR
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-002/779
(Telam)
|
0411002007NRG24280320240563468
|
29/03/2024
|
SMTI RUPA BISWAKARMA
|
0411002007WL044449
|
SMTI RUPA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609473
|
|
RUPA CHETRY BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-004/1079
(Telam)
|
0411002000NRG24280320240563732
|
29/03/2024
|
Jina Narzary
|
0411002WL044488
|
Jina Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609548
|
|
JINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-004/1101
(Telam)
|
0411002000NRG24280320240563733
|
29/03/2024
|
Promila Basumatary
|
0411002WL044488
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609558
|
|
PROMILA BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-004/1104
(Telam)
|
0411002000NRG24280320240563736
|
29/03/2024
|
Dhaneswari Basumatary
|
0411002WL044488
|
Dhaneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609559
|
|
DHANESWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-014/453
(Telam)
|
0411002007NRG24280320240563702
|
29/03/2024
|
Animai Doley
|
0411002007WL044485
|
Animai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609421
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002007NRG24280320240563704
|
29/03/2024
|
pinku pegu
|
0411002007WL044485
|
pinku pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609510
|
|
Mr. PINKU PEGU
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-014/53
(Telam)
|
0411002007NRG24280320240563706
|
29/03/2024
|
Bangsi Doley
|
0411002007WL044485
|
Bangsi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609512
|
|
BONGSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-014/587
(Telam)
|
0411002007NRG24280320240563809
|
29/03/2024
|
Bhim Kanta Pegu
|
0411002007WL044495
|
Bhim Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609539
|
|
BHIM KT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-014/621
(Telam)
|
0411002007NRG24280320240563810
|
29/03/2024
|
Dakeshwari Pegu
|
0411002007WL044495
|
Dakeshwari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609436
|
|
DHAKESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-014/672
(Telam)
|
0411002007NRG24280320240563478
|
29/03/2024
|
DEBANANDA DOLEY
|
0411002007WL044449
|
DEBANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609420
|
|
DEBANANDA DOLEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-014/689
(Telam)
|
0411002007NRG24280320240563708
|
29/03/2024
|
Ledip Padun
|
0411002007WL044485
|
Ledip Padun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609472
|
|
LEDIP PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-015/118-A
(Telam)
|
0411002007NRG24280320240563531
|
29/03/2024
|
Minu Pegu
|
0411002007WL044457
|
Minu Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609489
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-015/129
(Telam)
|
0411002007NRG24280320240563534
|
29/03/2024
|
LILAKANTA KUMBANG
|
0411002007WL044457
|
LILAKANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609550
|
|
LILAKANTA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-015/507
(Telam)
|
0411002007NRG24280320240563541
|
29/03/2024
|
Kobita Pegu
|
0411002007WL044457
|
Kobita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609547
|
|
KOBITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-015/842
(Telam)
|
0411002007NRG24280320240563817
|
29/03/2024
|
DIPALI RABHA
|
0411002007WL044495
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609449
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-016/103-A
(Telam)
|
0411002007NRG24280320240562952
|
29/03/2024
|
Porag Kr Doley
|
0411002007WL044396
|
Porag Kr Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609562
|
|
PORAGKR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-016/104-A
(Telam)
|
0411002000NRG24290320240564457
|
29/03/2024
|
Nabin Doley
|
0411002WL044557
|
Nabin Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609529
|
|
NOBIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-016/137-A
(Telam)
|
0411002007NRG24280320240562954
|
29/03/2024
|
Gita Pegu
|
0411002007WL044396
|
Gita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609540
|
|
GITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-016/272
(Telam)
|
0411002007NRG24280320240562957
|
29/03/2024
|
Janchi Doley Patir
|
0411002007WL044396
|
Janchi Doley Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609452
|
|
JANCHI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-016/284
(Telam)
|
0411002007NRG24280320240561644
|
29/03/2024
|
PURUSON MORANG
|
0411002007WL044279
|
PURUSON MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609560
|
|
PURUSON MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-016/288
(Telam)
|
0411002007NRG24280320240562958
|
29/03/2024
|
Mrs Kachi Patir
|
0411002007WL044396
|
Mrs Kachi Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609453
|
|
KACHI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-016/289
(Telam)
|
0411002007NRG24280320240562960
|
29/03/2024
|
Ganyalata Patir Doley
|
0411002007WL044396
|
Ganyalata Patir Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609525
|
|
Mrs. Ganyalata Patir Doley
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-016/295
(Telam)
|
0411002007NRG24280320240562962
|
29/03/2024
|
Dibanath Patir
|
0411002007WL044396
|
Dibanath Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609451
|
|
Dimbanath Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-016/369
(Telam)
|
0411002007NRG24280320240562963
|
29/03/2024
|
Srimai Patir
|
0411002007WL044396
|
Srimai Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609506
|
|
SRIMAI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-016/456
(Telam)
|
0411002007NRG24280320240563653
|
29/03/2024
|
Anita Pegu Kumbang
|
0411002007WL044482
|
Anita Pegu Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609557
|
|
ANITA PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-018/133
(Telam)
|
0411002007NRG24280320240563654
|
29/03/2024
|
Jyotilata Doley Pegu
|
0411002007WL044482
|
Jyotilata Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609532
|
|
MRS JYOTILATA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-018/273
(Telam)
|
0411002007NRG24280320240563658
|
29/03/2024
|
niru doley
|
0411002007WL044482
|
niru doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609521
|
|
NIRU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-018/274
(Telam)
|
0411002007NRG24280320240563659
|
29/03/2024
|
Nilima Pegu
|
0411002007WL044482
|
Nilima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609517
|
|
NILIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-018/274
(Telam)
|
0411002007NRG24280320240563660
|
29/03/2024
|
POMARAJ KUMARI DOLEY
|
0411002007WL044482
|
POMARAJ KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609518
|
|
Pomaraj Kumari Patir Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-018/291
(Telam)
|
0411002007NRG24280320240563661
|
29/03/2024
|
barnali pegu
|
0411002007WL044482
|
barnali pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609514
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-018/293
(Telam)
|
0411002007NRG24280320240563662
|
29/03/2024
|
Rijumoni Doley
|
0411002007WL044482
|
Rijumoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609516
|
|
RIJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-018/300
(Telam)
|
0411002007NRG24280320240563664
|
29/03/2024
|
Smt Jita Doley
|
0411002007WL044482
|
Smt Jita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609519
|
|
JITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-018/314
(Telam)
|
0411002007NRG24280320240563666
|
29/03/2024
|
Smt Priya Doley
|
0411002007WL044482
|
Smt Priya Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609523
|
|
PRIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-018/315
(Telam)
|
0411002007NRG24280320240563668
|
29/03/2024
|
Bikash Pegu
|
0411002007WL044482
|
Bikash Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609522
|
|
BIKASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-018/317
(Telam)
|
0411002007NRG24280320240563669
|
29/03/2024
|
SUNMONI PEGU
|
0411002007WL044482
|
SUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609422
|
|
MRS SUNMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-018/54
(Telam)
|
0411002007NRG24280320240563677
|
29/03/2024
|
RIMA DOLEY
|
0411002007WL044482
|
RIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609531
|
|
RIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-002/301
(Telam)
|
0411002007NRG24280320240561689
|
29/03/2024
|
DIPLINA DOLEY
|
0411002007WL044284
|
DIPLINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609495
|
|
Mrs. DIBLIMA DOLEY
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-002/301
(Telam)
|
0411002007NRG24280320240561688
|
29/03/2024
|
MOHENDRA DOLEY
|
0411002007WL044284
|
MOHENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609493
|
|
MAHENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002007NRG24280320240563527
|
29/03/2024
|
DILIP DOLEY
|
0411002007WL044457
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609551
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002007NRG24280320240563528
|
29/03/2024
|
PRANABI DOLEY
|
0411002007WL044457
|
PRANABI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609527
|
|
PRANABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002007NRG24280320240563699
|
29/03/2024
|
PURNA KUTUM
|
0411002007WL044485
|
PURNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609446
|
|
PURNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-014/397
(Telam)
|
0411002007NRG24280320240563470
|
29/03/2024
|
SINAMOTI KUMBANG
|
0411002007WL044449
|
SINAMOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609443
|
|
CHINAMOTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MURKONGSELEK
|
AS-11-002-007-014/398
(Telam)
|
0411002007NRG24280320240563701
|
29/03/2024
|
KUNJALATA KUTUM
|
0411002007WL044485
|
KUNJALATA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609460
|
|
MRS KUNJA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-007-014/425
(Telam)
|
0411002007NRG24280320240563805
|
29/03/2024
|
DIMBESWARI DOLEY
|
0411002007WL044495
|
DIMBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609432
|
|
DIMBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MURKONGSELEK
|
AS-11-002-007-014/453
(Telam)
|
0411002007NRG24280320240563703
|
29/03/2024
|
Jhany Doley
|
0411002007WL044485
|
Jhany Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609507
|
|
JHONY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-007-014/466
(Telam)
|
0411002007NRG24280320240563529
|
29/03/2024
|
GURYAKUMAR PEGU
|
0411002007WL044457
|
GURYAKUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609490
|
|
SURYAKUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-007-014/513
(Telam)
|
0411002007NRG24280320240563473
|
29/03/2024
|
udari doley
|
0411002007WL044449
|
udari doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609556
|
|
UDARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-007-014/516
(Telam)
|
0411002007NRG24280320240563474
|
29/03/2024
|
suniya doley
|
0411002007WL044449
|
suniya doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609511
|
|
SUNIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-007-014/53
(Telam)
|
0411002007NRG24280320240563705
|
29/03/2024
|
Dubali Doley
|
0411002007WL044485
|
Dubali Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609513
|
|
DUBALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-007-014/540
(Telam)
|
0411002007NRG24280320240563475
|
29/03/2024
|
PULANTI PEGU
|
0411002007WL044449
|
PULANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609526
|
|
PULANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-007-014/571
(Telam)
|
0411002007NRG24280320240563807
|
29/03/2024
|
umananda pegu
|
0411002007WL044495
|
umananda pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609536
|
|
UMANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MURKONGSELEK
|
AS-11-002-007-014/582
(Telam)
|
0411002007NRG24280320240563808
|
29/03/2024
|
BUTURAM PEGU
|
0411002007WL044495
|
BUTURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609508
|
|
BUTURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MURKONGSELEK
|
AS-11-002-007-014/599
(Telam)
|
0411002007NRG24280320240563477
|
29/03/2024
|
LILAKANTA DOLEY
|
0411002007WL044449
|
LILAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609509
|
|
LILAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-007-015/320
(Telam)
|
0411002007NRG24280320240563537
|
29/03/2024
|
Rupa Kanta Pegu
|
0411002007WL044457
|
Rupa Kanta Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609485
|
|
MR RUPA KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-007-015/331
(Telam)
|
0411002007NRG24280320240563538
|
29/03/2024
|
PANAMOTI DOLEY
|
0411002007WL044457
|
PANAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609462
|
|
MRS PUNAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-007-015/805
(Telam)
|
0411002007NRG24280320240563543
|
29/03/2024
|
rupeswari pegu
|
0411002007WL044457
|
rupeswari pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609448
|
|
RUPESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-007-016/104-A
(Telam)
|
0411002000NRG24290320240564456
|
29/03/2024
|
Biju Doley
|
0411002WL044557
|
Biju Doley
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609530
|
|
BIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MURKONGSELEK
|
AS-11-002-007-016/84
(Telam)
|
0411002007NRG24280320240562966
|
29/03/2024
|
SUNIL MISHONG
|
0411002007WL044396
|
SUNIL MISHONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609538
|
|
SUNIL MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MURKONGSELEK
|
AS-11-002-007-018/269
(Telam)
|
0411002007NRG24280320240563656
|
29/03/2024
|
sunadhar Doley
|
0411002007WL044482
|
sunadhar Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609520
|
|
SUNADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MURKONGSELEK
|
AS-11-002-007-018/269
(Telam)
|
0411002007NRG24280320240563657
|
29/03/2024
|
susila Doley
|
0411002007WL044482
|
susila Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609515
|
|
SUSILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MURKONGSELEK
|
AS-11-002-007-018/323
(Telam)
|
0411002007NRG24280320240563670
|
29/03/2024
|
AMRAWATI PEGU
|
0411002007WL044482
|
AMRAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609546
|
|
AMARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-007-001/105
(Telam)
|
0411002007NRG24280320240561629
|
29/03/2024
|
Rajib Das
|
0411002007WL044279
|
Rajib Das
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609429
|
|
Mr. Rajib Das
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-007-001/198
(Telam)
|
0411002007NRG24280320240561633
|
29/03/2024
|
Nurul Apsar Bhuyan
|
0411002007WL044279
|
Nurul Apsar Bhuyan
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609537
|
|
Mr. Nurul Apsar Bhuyan
|
INDIAN BANK(607105)
|
|
83
|
MURKONGSELEK
|
AS-11-002-007-001/534
(Telam)
|
0411002007NRG24280320240561639
|
29/03/2024
|
SAKUNTALA PEGU
|
0411002007WL044279
|
SAKUNTALA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609441
|
|
Mrs. SAKUNTALA PEGU
|
INDIAN BANK(607105)
|
|
84
|
MURKONGSELEK
|
AS-11-002-007-002/1061
(Telam)
|
0411002007NRG24280320240561681
|
29/03/2024
|
Sangita Bora
|
0411002007WL044284
|
Sangita Bora
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609535
|
|
Mrs. SANGITA BORA
|
INDIAN BANK(607105)
|
|
85
|
MURKONGSELEK
|
AS-11-002-007-002/126
(Telam)
|
0411002007NRG24280320240561684
|
29/03/2024
|
Somdebi Rai
|
0411002007WL044284
|
Somdebi Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609563
|
|
SOMADEBI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MURKONGSELEK
|
AS-11-002-007-002/250
(Telam)
|
0411002007NRG24280320240563689
|
29/03/2024
|
Kul Bhahadur Biswakarma
|
0411002007WL044485
|
Kul Bhahadur Biswakarma
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609458
|
|
Mr. Kul Ba Biswakarma
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-007-002/272
(Telam)
|
0411002007NRG24280320240561651
|
29/03/2024
|
Ganga Boro Chetry
|
0411002007WL044281
|
Ganga Boro Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609467
|
|
Mrs. Ganga Boro
|
INDIAN BANK(607105)
|
|
88
|
MURKONGSELEK
|
AS-11-002-007-002/272
(Telam)
|
0411002007NRG24280320240561652
|
29/03/2024
|
Indra Chetry
|
0411002007WL044281
|
Indra Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609466
|
|
Mr. Indra Chetry
|
INDIAN BANK(607105)
|
|
89
|
MURKONGSELEK
|
AS-11-002-007-002/311
(Telam)
|
0411002007NRG24280320240561653
|
29/03/2024
|
MON BR CHETRY
|
0411002007WL044281
|
MON BR CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609468
|
|
Mrs. Mon Bahadur Chetry
|
INDIAN BANK(607105)
|
|
90
|
MURKONGSELEK
|
AS-11-002-007-002/367
(Telam)
|
0411002007NRG24280320240561656
|
29/03/2024
|
Ganga Maya Biswakarma
|
0411002007WL044281
|
Ganga Maya Biswakarma
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609469
|
|
MRS GANGA MAYA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURKONGSELEK
|
AS-11-002-007-002/391
(Telam)
|
0411002007NRG24280320240563692
|
29/03/2024
|
Priyanka Das
|
0411002007WL044485
|
Priyanka Das
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609545
|
|
Mrs. Priyanka Das
|
INDIAN BANK(607105)
|
|
92
|
MURKONGSELEK
|
AS-11-002-007-002/398
(Telam)
|
0411002007NRG24280320240561659
|
29/03/2024
|
Ser Bahadur Rai
|
0411002007WL044281
|
Ser Bahadur Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609553
|
|
Mr. Ser Bahadur Rai
|
INDIAN BANK(607105)
|
|
93
|
MURKONGSELEK
|
AS-11-002-007-002/398
(Telam)
|
0411002007NRG24280320240561660
|
29/03/2024
|
Yuvraj Rai
|
0411002007WL044281
|
Yuvraj Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609492
|
|
Mrs. Yuvraj Rai
|
INDIAN BANK(607105)
|
|
94
|
MURKONGSELEK
|
AS-11-002-007-002/497
(Telam)
|
0411002007NRG24280320240563693
|
29/03/2024
|
Tul Maya Chetry
|
0411002007WL044485
|
Tul Maya Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609542
|
|
Mrs. Tula Maya Chetry
|
INDIAN BANK(607105)
|
|
95
|
MURKONGSELEK
|
AS-11-002-007-002/750
(Telam)
|
0411002007NRG24280320240563466
|
29/03/2024
|
BINA THIRKI SUBBA
|
0411002007WL044449
|
BINA THIRKI SUBBA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609428
|
|
Mrs. BINA TIRKI SUBBA
|
INDIAN BANK(607105)
|
|
96
|
MURKONGSELEK
|
AS-11-002-007-002/804
(Telam)
|
0411002007NRG24280320240563696
|
29/03/2024
|
HARESH RABHA
|
0411002007WL044485
|
HARESH RABHA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609426
|
|
HARESH RABHA
|
AXIS BANK(607153)
|
|
97
|
MURKONGSELEK
|
AS-11-002-007-004/1077
(Telam)
|
0411002000NRG24280320240563731
|
29/03/2024
|
Kabita Musahar
|
0411002WL044488
|
Kabita Musahar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609450
|
|
KOBITA MUSAHAHRI
|
BANK OF BARODA(606985)
|
|
98
|
MURKONGSELEK
|
AS-11-002-007-004/30
(Telam)
|
0411002000NRG24280320240563739
|
29/03/2024
|
Tileswar Boro
|
0411002WL044488
|
Tileswar Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609505
|
|
Mr. Tileswar Boro
|
INDIAN BANK(607105)
|
|
99
|
MURKONGSELEK
|
AS-11-002-007-008/1052
(Telam)
|
0411002007NRG24280320240561697
|
29/03/2024
|
Apadoi Kutum
|
0411002007WL044284
|
Apadoi Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609533
|
|
MRS APADOI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURKONGSELEK
|
AS-11-002-007-014/300
(Telam)
|
0411002007NRG24280320240563698
|
29/03/2024
|
Mina Pegu
|
0411002007WL044485
|
Mina Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609491
|
|
MRS MINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002007NRG24280320240563472
|
29/03/2024
|
ALIZA DOLEY
|
0411002007WL044449
|
ALIZA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609481
|
|
EALIJA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002007NRG24280320240563471
|
29/03/2024
|
KULDEEP DOLEY
|
0411002007WL044449
|
KULDEEP DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609480
|
|
Mr. KULDIP DOLEY
|
INDIAN BANK(607105)
|
|
103
|
MURKONGSELEK
|
AS-11-002-007-014/454
(Telam)
|
0411002007NRG24280320240563806
|
29/03/2024
|
Dipak Doley
|
0411002007WL044495
|
Dipak Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609431
|
|
Mr. Dipak Doley
|
INDIAN BANK(607105)
|
|
104
|
MURKONGSELEK
|
AS-11-002-007-014/466
(Telam)
|
0411002007NRG24280320240563530
|
29/03/2024
|
NALESWARI PEGU
|
0411002007WL044457
|
NALESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609459
|
|
Mrs. Naleshwari Pegu
|
INDIAN BANK(607105)
|
|
105
|
MURKONGSELEK
|
AS-11-002-007-014/585
(Telam)
|
0411002007NRG24280320240563476
|
29/03/2024
|
REKHAMONI KUTUM
|
0411002007WL044449
|
REKHAMONI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609445
|
|
Mrs. Rekhamoni Kutum
|
INDIAN BANK(607105)
|
|
106
|
MURKONGSELEK
|
AS-11-002-007-014/689
(Telam)
|
0411002007NRG24280320240563709
|
29/03/2024
|
Monalish Padun
|
0411002007WL044485
|
Monalish Padun
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609471
|
|
Ms. MONALISHA PADUN
|
INDIAN BANK(607105)
|
|
107
|
MURKONGSELEK
|
AS-11-002-007-015/138
(Telam)
|
0411002007NRG24280320240563813
|
29/03/2024
|
Anamika Doley
|
0411002007WL044495
|
Anamika Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609447
|
|
Mrs. Anamika Doley
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-007-015/7
(Telam)
|
0411002007NRG24280320240563816
|
29/03/2024
|
Gunusa Doley
|
0411002007WL044495
|
Gunusa Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609418
|
|
Mrs. GUNASA DOLEY
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-007-015/894
(Telam)
|
0411002007NRG24280320240563544
|
29/03/2024
|
kamal kumbang
|
0411002007WL044457
|
kamal kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609440
|
|
Mr. KAMAL KUMBANG
|
INDIAN BANK(607105)
|
|
110
|
MURKONGSELEK
|
AS-11-002-007-015/897
(Telam)
|
0411002007NRG24280320240563818
|
29/03/2024
|
NiIjora Mili Kumbang
|
0411002007WL044495
|
NiIjora Mili Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609427
|
|
NIJORA MILI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MURKONGSELEK
|
AS-11-002-007-015/899
(Telam)
|
0411002007NRG24280320240563546
|
29/03/2024
|
Supriya Doley
|
0411002007WL044457
|
Supriya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609549
|
|
Ms. Supriya Doley
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-007-015/95
(Telam)
|
0411002007NRG24280320240563819
|
29/03/2024
|
Max Doley
|
0411002007WL044495
|
Max Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609477
|
|
Max Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MURKONGSELEK
|
AS-11-002-007-016/190
(Telam)
|
0411002007NRG24280320240561643
|
29/03/2024
|
PURAN MILI
|
0411002007WL044279
|
PURAN MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609438
|
|
Mr. Puran Mili
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-007-016/284
(Telam)
|
0411002007NRG24280320240561645
|
29/03/2024
|
Moromi Morang
|
0411002007WL044279
|
Moromi Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609504
|
|
MOROMI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MURKONGSELEK
|
AS-11-002-007-016/352
(Telam)
|
0411002000NRG24290320240564463
|
29/03/2024
|
Sri Madhu Charah
|
0411002WL044557
|
Sri Madhu Charah
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609534
|
|
Mr. Madhu Charah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
116
|
MURKONGSELEK
|
AS-11-002-007-001/253
(Telam)
|
0411002007NRG24280320240561634
|
29/03/2024
|
Raja Doley
|
0411002007WL044279
|
Raja Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609486
|
|
MR RAJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURKONGSELEK
|
AS-11-002-007-001/298
(Telam)
|
0411002007NRG24280320240561635
|
29/03/2024
|
Miss MONUHARA BEGOM
|
0411002007WL044279
|
Miss MONUHARA BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609379
|
|
MISS MONUHARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MURKONGSELEK
|
AS-11-002-007-001/343
(Telam)
|
0411002007NRG24280320240561636
|
29/03/2024
|
KUNTI AO
|
0411002007WL044279
|
KUNTI AO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609388
|
|
KUNTI AO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
MURKONGSELEK
|
AS-11-002-007-001/450
(Telam)
|
0411002007NRG24280320240561637
|
29/03/2024
|
SUSHMA MORANG
|
0411002007WL044279
|
SUSHMA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609398
|
|
Ms. Susma Morang
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-007-001/55
(Telam)
|
0411002007NRG24280320240563803
|
29/03/2024
|
BANDANA DAS
|
0411002007WL044495
|
BANDANA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609479
|
|
Mrs. Bandana Das
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-007-001/55
(Telam)
|
0411002007NRG24280320240563804
|
29/03/2024
|
Lipika Das
|
0411002007WL044495
|
Lipika Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609487
|
|
MISS LIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
MURKONGSELEK
|
AS-11-002-007-001/792
(Telam)
|
0411002007NRG24280320240561642
|
29/03/2024
|
Sri Purna Mili
|
0411002007WL044279
|
Sri Purna Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609389
|
|
Mr. PURNA MILI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MURKONGSELEK
|
AS-11-002-007-002/1078
(Telam)
|
0411002007NRG24280320240563687
|
29/03/2024
|
Subhadrani Biswakarma
|
0411002007WL044485
|
Subhadrani Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609455
|
|
MRS SUBHADRANI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MURKONGSELEK
|
AS-11-002-007-002/110
(Telam)
|
0411002007NRG24280320240561682
|
29/03/2024
|
Swaraswati Maya Biswakarma
|
0411002007WL044284
|
Swaraswati Maya Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609465
|
|
Mrs. Swaraswati
|
INDIAN BANK(607105)
|
|
125
|
MURKONGSELEK
|
AS-11-002-007-002/1155
(Telam)
|
0411002007NRG24280320240563688
|
29/03/2024
|
Durga Subbha
|
0411002007WL044485
|
Durga Subbha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609457
|
|
MISS DURGA SUBBHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURKONGSELEK
|
AS-11-002-007-002/261
(Telam)
|
0411002007NRG24280320240561650
|
29/03/2024
|
Rina Sen
|
0411002007WL044281
|
Rina Sen
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609435
|
|
MRS RINA SEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURKONGSELEK
|
AS-11-002-007-002/311
(Telam)
|
0411002007NRG24280320240561654
|
29/03/2024
|
Mon Maya Chetry
|
0411002007WL044281
|
Mon Maya Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609382
|
|
MONA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
MURKONGSELEK
|
AS-11-002-007-002/311
(Telam)
|
0411002007NRG24280320240561655
|
29/03/2024
|
Surjo Chetry
|
0411002007WL044281
|
Surjo Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609463
|
|
SHRI SURJA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-007-002/367
(Telam)
|
0411002007NRG24280320240561657
|
29/03/2024
|
Radhika Biswakarma
|
0411002007WL044281
|
Radhika Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609464
|
|
MRS RADHIKA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MURKONGSELEK
|
AS-11-002-007-002/478
(Telam)
|
0411002007NRG24280320240561661
|
29/03/2024
|
Marry Daimary
|
0411002007WL044281
|
Marry Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609416
|
|
MRS MARY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MURKONGSELEK
|
AS-11-002-007-002/479
(Telam)
|
0411002007NRG24280320240561662
|
29/03/2024
|
Anju Thapa
|
0411002007WL044281
|
Anju Thapa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609412
|
|
ANJU THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
MURKONGSELEK
|
AS-11-002-007-002/497
(Telam)
|
0411002007NRG24280320240563694
|
29/03/2024
|
Ganeshyam Biswakarma
|
0411002007WL044485
|
Ganeshyam Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609456
|
|
MR GANESHYAM BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MURKONGSELEK
|
AS-11-002-007-002/686
(Telam)
|
0411002007NRG24280320240561664
|
29/03/2024
|
GOMA CHETRY
|
0411002007WL044281
|
GOMA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609401
|
|
Mrs. Goma Chetry
|
INDIAN BANK(607105)
|
|
134
|
MURKONGSELEK
|
AS-11-002-007-002/720
(Telam)
|
0411002007NRG24280320240561693
|
29/03/2024
|
RINA TAMANG
|
0411002007WL044284
|
RINA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609376
|
|
MRS RINA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
MURKONGSELEK
|
AS-11-002-007-002/766
(Telam)
|
0411002007NRG24280320240563695
|
29/03/2024
|
DIPA BISWAKARMA
|
0411002007WL044485
|
DIPA BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609454
|
|
Mrs. DIPA BISWAKARMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
136
|
MURKONGSELEK
|
AS-11-002-007-002/799
(Telam)
|
0411002007NRG24280320240561666
|
29/03/2024
|
LALITA BOSUMATARY
|
0411002007WL044281
|
LALITA BOSUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609374
|
|
LALITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
MURKONGSELEK
|
AS-11-002-007-004/1101
(Telam)
|
0411002000NRG24280320240563734
|
29/03/2024
|
Numal Basumatary
|
0411002WL044488
|
Numal Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609475
|
|
Numal Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MURKONGSELEK
|
AS-11-002-007-004/1103
(Telam)
|
0411002000NRG24280320240563735
|
29/03/2024
|
Mousumi Muchahary
|
0411002WL044488
|
Mousumi Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609397
|
|
MISS MOUSUMI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
MURKONGSELEK
|
AS-11-002-007-004/1123
(Telam)
|
0411002000NRG24280320240563737
|
29/03/2024
|
Anjali Brahma
|
0411002WL044488
|
Anjali Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609501
|
|
ANJALI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
MURKONGSELEK
|
AS-11-002-007-004/2572
(Telam)
|
0411002000NRG24280320240563738
|
29/03/2024
|
Anjumoni Basumatary
|
0411002WL044488
|
Anjumoni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609381
|
|
ANJUMONI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MURKONGSELEK
|
AS-11-002-007-004/321
(Telam)
|
0411002000NRG24280320240563740
|
29/03/2024
|
ROBINDRA NARZARY
|
0411002WL044488
|
ROBINDRA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609387
|
|
MR RAJENDRA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MURKONGSELEK
|
AS-11-002-007-004/556
(Telam)
|
0411002000NRG24280320240563741
|
29/03/2024
|
SOBAN BASUMATARY
|
0411002WL044488
|
SOBAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609499
|
|
Soban Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MURKONGSELEK
|
AS-11-002-007-006/881
(Telam)
|
0411002007NRG24280320240561695
|
29/03/2024
|
SUBADRA KUTUM
|
0411002007WL044284
|
SUBADRA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609403
|
|
Subadra Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MURKONGSELEK
|
AS-11-002-007-008/1052
(Telam)
|
0411002007NRG24280320240561696
|
29/03/2024
|
Indira Kutum
|
0411002007WL044284
|
Indira Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609413
|
|
INDIRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-007-014/113
(Telam)
|
0411002007NRG24280320240563526
|
29/03/2024
|
RUMI DOLEY
|
0411002007WL044457
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609406
|
|
RUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
MURKONGSELEK
|
AS-11-002-007-014/173
(Telam)
|
0411002007NRG24280320240563469
|
29/03/2024
|
Babuchab Kuli
|
0411002007WL044449
|
Babuchab Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609419
|
|
MR BABUCHAB KULI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002007NRG24280320240563700
|
29/03/2024
|
ALKAWATI KUTUM
|
0411002007WL044485
|
ALKAWATI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609400
|
|
ALKAWATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
MURKONGSELEK
|
AS-11-002-007-014/54
(Telam)
|
0411002007NRG24280320240563707
|
29/03/2024
|
JINTU PEGU
|
0411002007WL044485
|
JINTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609402
|
|
Jintu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MURKONGSELEK
|
AS-11-002-007-014/85
(Telam)
|
0411002007NRG24280320240563811
|
29/03/2024
|
Bebita Doley
|
0411002007WL044495
|
Bebita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609424
|
|
Bebita Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MURKONGSELEK
|
AS-11-002-007-015/118-A
(Telam)
|
0411002007NRG24280320240563533
|
29/03/2024
|
arup pegu
|
0411002007WL044457
|
arup pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609386
|
|
ARUP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
MURKONGSELEK
|
AS-11-002-007-015/118-A
(Telam)
|
0411002007NRG24280320240563532
|
29/03/2024
|
probhal pegu
|
0411002007WL044457
|
probhal pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609404
|
|
Probal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MURKONGSELEK
|
AS-11-002-007-015/12
(Telam)
|
0411002007NRG24280320240563812
|
29/03/2024
|
Swarnalata Pegu
|
0411002007WL044495
|
Swarnalata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609395
|
|
SWARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
MURKONGSELEK
|
AS-11-002-007-015/129
(Telam)
|
0411002007NRG24280320240563535
|
29/03/2024
|
bhadra kumbang
|
0411002007WL044457
|
bhadra kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609390
|
|
Bhadra Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MURKONGSELEK
|
AS-11-002-007-015/175
(Telam)
|
0411002007NRG24280320240563814
|
29/03/2024
|
Kumari Kuli
|
0411002007WL044495
|
Kumari Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609411
|
|
KUMARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
MURKONGSELEK
|
AS-11-002-007-015/253
(Telam)
|
0411002007NRG24280320240563536
|
29/03/2024
|
Mirin Pegu
|
0411002007WL044457
|
Mirin Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609488
|
|
MIRIN PEGU
|
FEDERAL BANK(607165)
|
|
156
|
MURKONGSELEK
|
AS-11-002-007-015/331
(Telam)
|
0411002007NRG24280320240563539
|
29/03/2024
|
Binud Doley
|
0411002007WL044457
|
Binud Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609476
|
|
MR BINUD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
MURKONGSELEK
|
AS-11-002-007-015/507
(Telam)
|
0411002007NRG24280320240563540
|
29/03/2024
|
MINA KUMARI PEGU
|
0411002007WL044457
|
MINA KUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609384
|
|
MINAKUMARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MURKONGSELEK
|
AS-11-002-007-015/7
(Telam)
|
0411002007NRG24280320240563815
|
29/03/2024
|
Boranli Doley
|
0411002007WL044495
|
Boranli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609394
|
|
Mrs. Barnali Doley
|
INDIAN BANK(607105)
|
|
159
|
MURKONGSELEK
|
AS-11-002-007-015/805
(Telam)
|
0411002007NRG24280320240563542
|
29/03/2024
|
junmoni kuli pegu
|
0411002007WL044457
|
junmoni kuli pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609396
|
|
JANMONI KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
MURKONGSELEK
|
AS-11-002-007-016/122
(Telam)
|
0411002007NRG24280320240562953
|
29/03/2024
|
Lakhinath Pegu
|
0411002007WL044396
|
Lakhinath Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609500
|
|
LAKHINATH PEGU
|
UNION BANK OF INDIA(508500)
|
|
161
|
MURKONGSELEK
|
AS-11-002-007-016/152
(Telam)
|
0411002007NRG24280320240562955
|
29/03/2024
|
Shri Nandeswar Doley.
|
0411002007WL044396
|
Shri Nandeswar Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609503
|
|
MR NANDESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
MURKONGSELEK
|
AS-11-002-007-016/180
(Telam)
|
0411002007NRG24280320240562956
|
29/03/2024
|
pobitra patir
|
0411002007WL044396
|
pobitra patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609383
|
|
SHRI POBITRA PATIR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MURKONGSELEK
|
AS-11-002-007-016/184
(Telam)
|
0411002000NRG24290320240564458
|
29/03/2024
|
RINA DAO
|
0411002WL044557
|
RINA DAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609392
|
|
MRS RINA DAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
MURKONGSELEK
|
AS-11-002-007-016/260
(Telam)
|
0411002007NRG24280320240563710
|
29/03/2024
|
Bharati Patir
|
0411002007WL044485
|
Bharati Patir
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609442
|
|
MRS BHARATI PATIR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MURKONGSELEK
|
AS-11-002-007-016/289
(Telam)
|
0411002007NRG24280320240562959
|
29/03/2024
|
Shatrughan Doley
|
0411002007WL044396
|
Shatrughan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609423
|
|
MR SHATRUGHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
MURKONGSELEK
|
AS-11-002-007-016/290
(Telam)
|
0411002000NRG24290320240564459
|
29/03/2024
|
Tukheswari Doley
|
0411002WL044557
|
Tukheswari Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609408
|
|
TUKHESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-007-016/295
(Telam)
|
0411002007NRG24280320240562961
|
29/03/2024
|
Ajita Doley Patir
|
0411002007WL044396
|
Ajita Doley Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609377
|
|
AJITA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MURKONGSELEK
|
AS-11-002-007-016/300
(Telam)
|
0411002000NRG24290320240564460
|
29/03/2024
|
SHAYLABATI DAO
|
0411002WL044557
|
SHAYLABATI DAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609393
|
|
MRS SHAYLABATI DAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
MURKONGSELEK
|
AS-11-002-007-016/304
(Telam)
|
0411002000NRG24290320240564462
|
29/03/2024
|
MEMSI DAO
|
0411002WL044557
|
MEMSI DAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609399
|
|
MRS MEMSI DAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
MURKONGSELEK
|
AS-11-002-007-016/304
(Telam)
|
0411002000NRG24290320240564461
|
29/03/2024
|
MINAWATI DAO
|
0411002WL044557
|
MINAWATI DAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609391
|
|
MRS MOINAMATI DAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
MURKONGSELEK
|
AS-11-002-007-016/369
(Telam)
|
0411002007NRG24280320240562965
|
29/03/2024
|
Richa Patir
|
0411002007WL044396
|
Richa Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609502
|
|
MISS RICHA PATIR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MURKONGSELEK
|
AS-11-002-007-016/369
(Telam)
|
0411002007NRG24280320240562964
|
29/03/2024
|
Uttam Kumar Patir
|
0411002007WL044396
|
Uttam Kumar Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609385
|
|
MR UTTAM KUMAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MURKONGSELEK
|
AS-11-002-007-016/616
(Telam)
|
0411002007NRG24280320240563711
|
29/03/2024
|
Rebina Patir
|
0411002007WL044485
|
Rebina Patir
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609405
|
|
MRS REBINA PATIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MURKONGSELEK
|
AS-11-002-007-016/84
(Telam)
|
0411002007NRG24280320240562967
|
29/03/2024
|
sarmita mishong
|
0411002007WL044396
|
sarmita mishong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609409
|
|
SWARMITA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-007-018/255
(Telam)
|
0411002007NRG24280320240563655
|
29/03/2024
|
Smt Hemanti Doley
|
0411002007WL044482
|
Smt Hemanti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609410
|
|
MRS HEMANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
MURKONGSELEK
|
AS-11-002-007-018/300
(Telam)
|
0411002007NRG24280320240563663
|
29/03/2024
|
KHIROD DOLEY
|
0411002007WL044482
|
KHIROD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609373
|
|
MR KHIRUD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
177
|
MURKONGSELEK
|
AS-11-002-007-018/303
(Telam)
|
0411002007NRG24280320240563665
|
29/03/2024
|
PULENDHAR PEGU
|
0411002007WL044482
|
PULENDHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609414
|
|
MR PHULENDHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MURKONGSELEK
|
AS-11-002-007-018/314
(Telam)
|
0411002007NRG24280320240563667
|
29/03/2024
|
Sri Diganta Doley
|
0411002007WL044482
|
Sri Diganta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609407
|
|
DIGANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
MURKONGSELEK
|
AS-11-002-007-018/323
(Telam)
|
0411002007NRG24280320240563671
|
29/03/2024
|
NILA KT PEGU
|
0411002007WL044482
|
NILA KT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609474
|
|
SHRI NILAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MURKONGSELEK
|
AS-11-002-007-018/328
(Telam)
|
0411002007NRG24280320240563672
|
29/03/2024
|
GHANA KANTA DOLEY
|
0411002007WL044482
|
GHANA KANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609378
|
|
MR GHANA KANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
MURKONGSELEK
|
AS-11-002-007-018/329
(Telam)
|
0411002007NRG24280320240563673
|
29/03/2024
|
PHULONI TAO
|
0411002007WL044482
|
PHULONI TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609417
|
|
MRS PHULONI TAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
MURKONGSELEK
|
AS-11-002-007-018/329
(Telam)
|
0411002007NRG24280320240563674
|
29/03/2024
|
Shri Bhirguram Tao
|
0411002007WL044482
|
Shri Bhirguram Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609415
|
|
Bhriguram Tao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MURKONGSELEK
|
AS-11-002-007-018/331
(Telam)
|
0411002007NRG24280320240563675
|
29/03/2024
|
JUNMONI PEGU
|
0411002007WL044482
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609375
|
|
MRS JUNMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MURKONGSELEK
|
AS-11-002-007-018/333
(Telam)
|
0411002007NRG24280320240563676
|
29/03/2024
|
UMARANI SARKAR
|
0411002007WL044482
|
UMARANI SARKAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609380
|
|
UMARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99246
|
99246
|
|
|
|
|
|
|
|
|
185
|
MURKONGSELEK
|
AS-11-002-007-002/260
(Telam)
|
0411002007NRG24280320240561686
|
29/03/2024
|
dipa bora
|
0411002007WL044284
|
dipa bora
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609434
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
MURKONGSELEK
|
AS-11-002-007-002/260
(Telam)
|
0411002007NRG24280320240561687
|
29/03/2024
|
kiran bora
|
0411002007WL044284
|
kiran bora
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609425
|
|
MR KIRAN BORA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MURKONGSELEK
|
AS-11-002-007-002/698
(Telam)
|
0411002007NRG24280320240561665
|
29/03/2024
|
SATRAJIT PEGU
|
0411002007WL044281
|
SATRAJIT PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609433
|
|
SHRI SATRAJIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
188
|
MURKONGSELEK
|
AS-11-002-007-002/815
(Telam)
|
0411002007NRG24280320240563697
|
29/03/2024
|
Tek Bahadur Biswakarma
|
0411002007WL044485
|
Tek Bahadur Biswakarma
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609543
|
|
Tek Bahadur Biswakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MURKONGSELEK
|
AS-11-002-007-004/356
(Telam)
|
0411002007NRG24280320240561694
|
29/03/2024
|
Minu Tamang
|
0411002007WL044284
|
Minu Tamang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609554
|
|
Minu Tamang
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MURKONGSELEK
|
AS-11-002-007-015/899
(Telam)
|
0411002007NRG24280320240563545
|
29/03/2024
|
RTAJAN DOLEY
|
0411002007WL044457
|
RTAJAN DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609552
|
|
Rtajan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MURKONGSELEK
|
AS-11-002-007-015/94
(Telam)
|
0411002007NRG24280320240563547
|
29/03/2024
|
Ranjit Pait
|
0411002007WL044457
|
Ranjit Pait
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609555
|
|
Ranjit Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273700
|
273700
|
|
|
|
|
|
|
|