|
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-11-002-007-001/209
(Telam)
|
0411002000NRG24290320240564424
|
29/03/2024
|
SHRI DIPANANDA KUMBANG
|
0411002WL044554
|
SHRI DIPANANDA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083693
|
|
DIPANANDA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-002/156
(Telam)
|
0411002000NRG24290320240564425
|
29/03/2024
|
DIPALI BOSUMATARY
|
0411002WL044554
|
DIPALI BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083708
|
|
DIPALI BOSMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-002/395
(Telam)
|
0411002000NRG24290320240564373
|
29/03/2024
|
Juyel Mili
|
0411002WL044550
|
Juyel Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083716
|
|
JUYEL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-002/89
(Telam)
|
0411002000NRG24290320240564428
|
29/03/2024
|
Monamoti Kuli
|
0411002WL044554
|
Monamoti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083719
|
|
MONAMOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-008/261
(Telam)
|
0411002000NRG24290320240564392
|
29/03/2024
|
Juli Pegu
|
0411002WL044551
|
Juli Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083720
|
|
MISS JULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-008/271
(Telam)
|
0411002000NRG24290320240564378
|
29/03/2024
|
Doyawoti Doley
|
0411002WL044550
|
Doyawoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083713
|
|
Doyawoti Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-008/784
(Telam)
|
0411002000NRG24290320240564383
|
29/03/2024
|
Smti Hema Doley
|
0411002WL044550
|
Smti Hema Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083697
|
|
HEMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-009/25
(Telam)
|
0411002000NRG24290320240564387
|
29/03/2024
|
Jibonti Kumbang
|
0411002WL044550
|
Jibonti Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083730
|
|
JIBANTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-009/25
(Telam)
|
0411002000NRG24290320240564386
|
29/03/2024
|
RAJU PEGU
|
0411002WL044550
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083696
|
|
RAJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-009/294
(Telam)
|
0411002000NRG24290320240564351
|
29/03/2024
|
RUPALI PASUNG PANGING
|
0411002WL044549
|
RUPALI PASUNG PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083725
|
|
MRS RUPALI PASUNG PANGING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-010/457
(Telam)
|
0411002000NRG24290320240564400
|
29/03/2024
|
BOLIN KULI
|
0411002WL044551
|
BOLIN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083694
|
|
BALIN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-010/457
(Telam)
|
0411002000NRG24290320240564401
|
29/03/2024
|
KOBITA KULI
|
0411002WL044551
|
KOBITA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083721
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-014/533
(Telam)
|
0411002000NRG24290320240564431
|
29/03/2024
|
Moni Doley Pegu
|
0411002WL044554
|
Moni Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083701
|
|
MONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-014/547
(Telam)
|
0411002000NRG24290320240564439
|
29/03/2024
|
janata pegu
|
0411002WL044554
|
janata pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083704
|
|
MRS JANATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-014/570
(Telam)
|
0411002000NRG24290320240564415
|
29/03/2024
|
Alina kuli
|
0411002WL044553
|
Alina kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083707
|
|
ELINA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-014/571
(Telam)
|
0411002000NRG24290320240564417
|
29/03/2024
|
mohendra pegu
|
0411002WL044553
|
mohendra pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105083728
|
Account closed
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-014/873
(Telam)
|
0411002000NRG24290320240564420
|
29/03/2024
|
Bayjanti Pathari
|
0411002WL044553
|
Bayjanti Pathari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083726
|
|
BAYJANTI PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-014/873
(Telam)
|
0411002000NRG24290320240564421
|
29/03/2024
|
Mohan Pathari
|
0411002WL044553
|
Mohan Pathari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083692
|
|
MOHAN PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-016/044
(Telam)
|
0411002000NRG24290320240564356
|
29/03/2024
|
TULANI TAYE
|
0411002WL044549
|
TULANI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083703
|
|
TULANI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-016/194
(Telam)
|
0411002000NRG24290320240564362
|
29/03/2024
|
Mrs Mousumi Medok Morang
|
0411002WL044549
|
Mrs Mousumi Medok Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083712
|
|
MOUSUMI MEDOK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-016/195
(Telam)
|
0411002000NRG24290320240564364
|
29/03/2024
|
Dalimi Bori Morang
|
0411002WL044549
|
Dalimi Bori Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083695
|
|
DALIMI BORI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-016/201
(Telam)
|
0411002000NRG24290320240564366
|
29/03/2024
|
Smti Bobita Morang
|
0411002WL044549
|
Smti Bobita Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083691
|
|
BOBITA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-016/255
(Telam)
|
0411002000NRG24290320240564368
|
29/03/2024
|
PROMILA MORANG
|
0411002WL044549
|
PROMILA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083729
|
|
MRS PROMILA MORANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-016/255
(Telam)
|
0411002000NRG24290320240564367
|
29/03/2024
|
Tileswar Morang
|
0411002WL044549
|
Tileswar Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083718
|
|
MR TILESWAR MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-008/783
(Telam)
|
0411002000NRG24290320240564395
|
29/03/2024
|
KHAGESWARI DOLEY
|
0411002WL044551
|
KHAGESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083727
|
|
KHARGESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-014/533
(Telam)
|
0411002000NRG24290320240564430
|
29/03/2024
|
horkanta pegu
|
0411002WL044554
|
horkanta pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083702
|
|
HARAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-014/542
(Telam)
|
0411002000NRG24290320240564433
|
29/03/2024
|
juri doley
|
0411002WL044554
|
juri doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083714
|
|
JURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-014/542
(Telam)
|
0411002000NRG24290320240564432
|
29/03/2024
|
rakesh doley
|
0411002WL044554
|
rakesh doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083715
|
|
Mr. Rakesh Doley
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-014/544
(Telam)
|
0411002000NRG24290320240564434
|
29/03/2024
|
premolota pegu
|
0411002WL044554
|
premolota pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083722
|
|
PREMLATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-014/544
(Telam)
|
0411002000NRG24290320240564435
|
29/03/2024
|
raju pegu
|
0411002WL044554
|
raju pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083724
|
|
SRI RAJU PEGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-014/545
(Telam)
|
0411002000NRG24290320240564436
|
29/03/2024
|
mohanta pegu
|
0411002WL044554
|
mohanta pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083705
|
|
MAHANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-014/546
(Telam)
|
0411002000NRG24290320240564438
|
29/03/2024
|
jagat pegu
|
0411002WL044554
|
jagat pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083706
|
|
JAGAT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-014/546
(Telam)
|
0411002000NRG24290320240564437
|
29/03/2024
|
susmta pegu
|
0411002WL044554
|
susmta pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083723
|
|
SUSMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-014/556
(Telam)
|
0411002000NRG24290320240564413
|
29/03/2024
|
horesh doley
|
0411002WL044553
|
horesh doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083698
|
|
Mr. Haresh Doley
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-014/556
(Telam)
|
0411002000NRG24290320240564412
|
29/03/2024
|
taradoi doley
|
0411002WL044553
|
taradoi doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083700
|
|
TORADOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-014/559
(Telam)
|
0411002000NRG24290320240564414
|
29/03/2024
|
bonita doley
|
0411002WL044553
|
bonita doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083699
|
|
BONITA BORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-014/571
(Telam)
|
0411002000NRG24290320240564418
|
29/03/2024
|
raja pegu
|
0411002WL044553
|
raja pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083710
|
|
RAJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-016/198
(Telam)
|
0411002000NRG24290320240564365
|
29/03/2024
|
Dilip Morang
|
0411002WL044549
|
Dilip Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083711
|
|
Mr. Dilip Morang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-002/225
(Telam)
|
0411002000NRG24290320240564427
|
29/03/2024
|
Tarali Moyong Pegu
|
0411002WL044554
|
Tarali Moyong Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083732
|
|
Mrs. TORALI MOYONG PEGU
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-002/395
(Telam)
|
0411002000NRG24290320240564374
|
29/03/2024
|
Dalimi Mili
|
0411002WL044550
|
Dalimi Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083717
|
|
DALIMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-002/697
(Telam)
|
0411002000NRG24290320240564375
|
29/03/2024
|
RIMA DOLEY PEGU
|
0411002WL044550
|
RIMA DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083681
|
|
Mrs. RIMA DOLEY
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-007/350
(Telam)
|
0411002000NRG24290320240564388
|
29/03/2024
|
Dhaneswar Kutum
|
0411002WL044551
|
Dhaneswar Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083685
|
|
DHENUDHAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-008/001
(Telam)
|
0411002000NRG24290320240564390
|
29/03/2024
|
Anjib Pegu
|
0411002WL044551
|
Anjib Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083680
|
|
Anjib Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-008/1026
(Telam)
|
0411002000NRG24290320240564377
|
29/03/2024
|
Chandra Kanta Pegu
|
0411002WL044550
|
Chandra Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083682
|
|
Mr. Chandrakanta Pegu
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-008/908
(Telam)
|
0411002000NRG24290320240564396
|
29/03/2024
|
ANIMA PEGU DOLEY
|
0411002WL044551
|
ANIMA PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083689
|
|
ANIMA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-008/963
(Telam)
|
0411002000NRG24290320240564349
|
29/03/2024
|
Rekha jyoti Doley
|
0411002WL044549
|
Rekha jyoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083687
|
|
Mrs. Rekhajyoti Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-014/212
(Telam)
|
0411002000NRG24290320240564429
|
29/03/2024
|
BIJU DOLEY
|
0411002WL044554
|
BIJU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083686
|
|
BIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-014/570
(Telam)
|
0411002000NRG24290320240564416
|
29/03/2024
|
Churatan Kuli
|
0411002WL044553
|
Churatan Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083690
|
|
CHURATAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-014/599
(Telam)
|
0411002000NRG24290320240564419
|
29/03/2024
|
PUSPOMOTI DOLEY
|
0411002WL044553
|
PUSPOMOTI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083683
|
|
Mrs. Puspamati Doley
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-014/873
(Telam)
|
0411002000NRG24290320240564422
|
29/03/2024
|
Amit Pathari
|
0411002WL044553
|
Amit Pathari
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105083731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-016/044
(Telam)
|
0411002000NRG24290320240564357
|
29/03/2024
|
Monuranjan Taye
|
0411002WL044549
|
Monuranjan Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083709
|
|
Mr. Monuranjan Taye
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-016/1043
(Telam)
|
0411002000NRG24290320240564358
|
29/03/2024
|
jatin morang
|
0411002WL044549
|
jatin morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083688
|
|
Mr. Jatin Morang
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-016/436
(Telam)
|
0411002000NRG24290320240564370
|
29/03/2024
|
GANESH MILI
|
0411002WL044549
|
GANESH MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083684
|
|
Mr. GANESH MILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-001/534
(Telam)
|
0411002000NRG24290320240564372
|
29/03/2024
|
Baby Doley
|
0411002WL044550
|
Baby Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083650
|
|
BABY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-002/225
(Telam)
|
0411002000NRG24290320240564426
|
29/03/2024
|
Banamali Pegu
|
0411002WL044554
|
Banamali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083652
|
|
Banamali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-007/268
(Telam)
|
0411002000NRG24290320240564376
|
29/03/2024
|
rubani doley
|
0411002WL044550
|
rubani doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083664
|
|
RUBANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-008/001
(Telam)
|
0411002000NRG24290320240564389
|
29/03/2024
|
protima pegu
|
0411002WL044551
|
protima pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083673
|
|
Mrs. Pratima Pegu
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-008/1026
(Telam)
|
0411002000NRG24290320240564391
|
29/03/2024
|
Monalisha Pegu
|
0411002WL044551
|
Monalisha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083657
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-008/261
(Telam)
|
0411002000NRG24290320240564393
|
29/03/2024
|
Sumita Pegu
|
0411002WL044551
|
Sumita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083672
|
|
MRS SUMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-008/350
(Telam)
|
0411002000NRG24290320240564394
|
29/03/2024
|
PURABI PAYENG DOLEY
|
0411002WL044551
|
PURABI PAYENG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083666
|
|
MRS PURBI PAYENGDOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-008/389
(Telam)
|
0411002000NRG24290320240564379
|
29/03/2024
|
KONSUWALI DOLEY
|
0411002WL044550
|
KONSUWALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083663
|
|
KONSUWALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MURKONGSELEK
|
AS-11-002-007-008/389
(Telam)
|
0411002000NRG24290320240564380
|
29/03/2024
|
Sri Basanta Doley
|
0411002WL044550
|
Sri Basanta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083665
|
|
SHRI BASANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-007-008/510
(Telam)
|
0411002000NRG24290320240564347
|
29/03/2024
|
JYOTIMA KUTUM
|
0411002WL044549
|
JYOTIMA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083669
|
|
MRS JYOTIMA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-007-008/776
(Telam)
|
0411002000NRG24290320240564381
|
29/03/2024
|
MAHENDRA DOLEY
|
0411002WL044550
|
MAHENDRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083677
|
|
Mr. MAHENDRA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
65
|
MURKONGSELEK
|
AS-11-002-007-008/776
(Telam)
|
0411002000NRG24290320240564382
|
29/03/2024
|
SUNALI DOLEY
|
0411002WL044550
|
SUNALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083675
|
|
SUNALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-007-008/908
(Telam)
|
0411002000NRG24290320240564397
|
29/03/2024
|
MONUJ DOLEY
|
0411002WL044551
|
MONUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083651
|
|
MR MANOJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MURKONGSELEK
|
AS-11-002-007-008/960
(Telam)
|
0411002000NRG24290320240564398
|
29/03/2024
|
rani pegu
|
0411002WL044551
|
rani pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083670
|
|
MRS RANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-007-008/963
(Telam)
|
0411002000NRG24290320240564348
|
29/03/2024
|
ranjit doley
|
0411002WL044549
|
ranjit doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083679
|
|
MR RANJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-007-009/10
(Telam)
|
0411002000NRG24290320240564384
|
29/03/2024
|
PETIRI DOLEY
|
0411002WL044550
|
PETIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083667
|
|
PETIRI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-007-009/124
(Telam)
|
0411002000NRG24290320240564385
|
29/03/2024
|
JAYA PANGING
|
0411002WL044550
|
JAYA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083659
|
|
Mrs. JAYA PANGING
|
INDIAN BANK(607105)
|
|
71
|
MURKONGSELEK
|
AS-11-002-007-009/294
(Telam)
|
0411002000NRG24290320240564399
|
29/03/2024
|
HEMANTI PANGING
|
0411002WL044551
|
HEMANTI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083661
|
|
HEMANTI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-007-009/294
(Telam)
|
0411002000NRG24290320240564350
|
29/03/2024
|
punita panging
|
0411002WL044549
|
punita panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083658
|
|
PUNITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-007-009/294
(Telam)
|
0411002000NRG24290320240564352
|
29/03/2024
|
UMESWAR PANGING
|
0411002WL044549
|
UMESWAR PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083674
|
|
UMESWAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MURKONGSELEK
|
AS-11-002-007-011/205
(Telam)
|
0411002000NRG24290320240564353
|
29/03/2024
|
JULISH KUTUM
|
0411002WL044549
|
JULISH KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083655
|
|
JALISH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-007-011/205
(Telam)
|
0411002000NRG24290320240564354
|
29/03/2024
|
Smti Anjana Kutum
|
0411002WL044549
|
Smti Anjana Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083671
|
|
ANJANA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-007-012/250
(Telam)
|
0411002000NRG24290320240564355
|
29/03/2024
|
AKASH KUTUM
|
0411002WL044549
|
AKASH KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083662
|
|
Akash Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MURKONGSELEK
|
AS-11-002-007-015/902
(Telam)
|
0411002000NRG24290320240564423
|
29/03/2024
|
Ritik Pegu
|
0411002WL044553
|
Ritik Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083676
|
|
RITIK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-007-016/1043
(Telam)
|
0411002000NRG24290320240564359
|
29/03/2024
|
deep morang
|
0411002WL044549
|
deep morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083678
|
|
Mr. Dip Morang
|
INDIAN BANK(607105)
|
|
79
|
MURKONGSELEK
|
AS-11-002-007-016/188-D
(Telam)
|
0411002000NRG24290320240564360
|
29/03/2024
|
padmeswari panging
|
0411002WL044549
|
padmeswari panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083668
|
|
PADMESWARI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-007-016/194
(Telam)
|
0411002000NRG24290320240564361
|
29/03/2024
|
BIJOY MORANG
|
0411002WL044549
|
BIJOY MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105083653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-007-016/195
(Telam)
|
0411002000NRG24290320240564363
|
29/03/2024
|
Junali Morang
|
0411002WL044549
|
Junali Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083660
|
|
JUNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-007-016/26-B
(Telam)
|
0411002000NRG24290320240564369
|
29/03/2024
|
RUPAMONI MORANG
|
0411002WL044549
|
RUPAMONI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083654
|
|
MRS RUPAMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURKONGSELEK
|
AS-11-002-007-016/495
(Telam)
|
0411002000NRG24290320240564371
|
29/03/2024
|
GUNAWATI MILI
|
0411002WL044549
|
GUNAWATI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083656
|
|
GUNAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|