|
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-11-002-007-002/1033
(Telam)
|
0411002000NRG24160320240534736
|
16/03/2024
|
Sunita Biswakarma
|
0411002WL042180
|
Sunita Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119381
|
|
SUNITA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-002/1163
(Telam)
|
0411002000NRG24150320240533387
|
16/03/2024
|
Binod Chetry
|
0411002WL042090
|
Binod Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119398
|
|
Mr. Binod Chetry
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-002/162
(Telam)
|
0411002000NRG24150320240533390
|
16/03/2024
|
Rekha Sharma Chetry
|
0411002WL042090
|
Rekha Sharma Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119402
|
|
Mrs. Rekha Sharma Chetry
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-002/183
(Telam)
|
0411002000NRG24160320240534737
|
16/03/2024
|
Puspalata Saikia
|
0411002WL042180
|
Puspalata Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119392
|
|
PUSPALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-002/807
(Telam)
|
0411002000NRG24150320240533392
|
16/03/2024
|
Mon Bahadur Chetry.
|
0411002WL042090
|
Mon Bahadur Chetry.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119395
|
|
Mon Bahadur Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-002/807
(Telam)
|
0411002000NRG24150320240533393
|
16/03/2024
|
Rukmini Chetry.
|
0411002WL042090
|
Rukmini Chetry.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119403
|
|
RUKMINI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-014/174
(Telam)
|
0411002000NRG24160320240534742
|
16/03/2024
|
Popi Kumbang Pathori
|
0411002WL042180
|
Popi Kumbang Pathori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119388
|
|
POPI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-014/30
(Telam)
|
0411002000NRG24150320240533032
|
16/03/2024
|
SANJIV PATHORI
|
0411002WL042064
|
SANJIV PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119397
|
|
SANJIB PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-014/33
(Telam)
|
0411002000NRG24160320240534745
|
16/03/2024
|
KRISHNA DOLEY
|
0411002WL042180
|
KRISHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119387
|
|
KRISHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-014/516
(Telam)
|
0411002000NRG24150320240533037
|
16/03/2024
|
Sumitra Pegu
|
0411002WL042064
|
Sumitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119393
|
|
SUMITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-014/53
(Telam)
|
0411002000NRG24160320240534748
|
16/03/2024
|
Bangsi Doley
|
0411002WL042180
|
Bangsi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119376
|
|
BONGSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-015/842
(Telam)
|
0411002000NRG24150320240533433
|
16/03/2024
|
DIPALI RABHA
|
0411002WL042092
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119386
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-015/891
(Telam)
|
0411002000NRG24150320240533435
|
16/03/2024
|
amal pegu
|
0411002WL042092
|
amal pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119396
|
|
AMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-016/1079
(Telam)
|
0411002000NRG24150320240533591
|
16/03/2024
|
Jayanti Pathori
|
0411002WL042100
|
Jayanti Pathori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119400
|
|
Jayanti Pathori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-016/531
(Telam)
|
0411002000NRG24150320240533596
|
16/03/2024
|
Leena Chungkrang
|
0411002WL042100
|
Leena Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119401
|
|
LEENA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-018/327
(Telam)
|
0411002000NRG24150320240533599
|
16/03/2024
|
Bishal Protim Doley
|
0411002WL042100
|
Bishal Protim Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119399
|
|
BISHAL PRATIM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-014/33
(Telam)
|
0411002000NRG24160320240534744
|
16/03/2024
|
JAGDISH DOLEY
|
0411002WL042180
|
JAGDISH DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119383
|
|
JAGDISH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-014/516
(Telam)
|
0411002000NRG24150320240533036
|
16/03/2024
|
suniya doley
|
0411002WL042064
|
suniya doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119375
|
|
SUNIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-014/53
(Telam)
|
0411002000NRG24160320240534747
|
16/03/2024
|
Dubali Doley
|
0411002WL042180
|
Dubali Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119377
|
|
DUBALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-014/539
(Telam)
|
0411002000NRG24150320240533039
|
16/03/2024
|
rupali pegu
|
0411002WL042064
|
rupali pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119378
|
|
RUPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-014/589
(Telam)
|
0411002000NRG24150320240533041
|
16/03/2024
|
AMIYA PEGU
|
0411002WL042064
|
AMIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119384
|
|
AMIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-014/589
(Telam)
|
0411002000NRG24150320240533040
|
16/03/2024
|
DILIP PEGU
|
0411002WL042064
|
DILIP PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119382
|
|
DILIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-014/599
(Telam)
|
0411002000NRG24150320240533042
|
16/03/2024
|
LILAKANTA DOLEY
|
0411002WL042064
|
LILAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119374
|
|
LILAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-015/185
(Telam)
|
0411002000NRG24150320240533425
|
16/03/2024
|
SHATANU PATGIRI
|
0411002WL042092
|
SHATANU PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119385
|
|
SHANTANU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-015/322
(Telam)
|
0411002000NRG24150320240533429
|
16/03/2024
|
RINA LAGACHU
|
0411002WL042092
|
RINA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119373
|
|
RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-015/505
(Telam)
|
0411002000NRG24150320240533430
|
16/03/2024
|
Kabita Pegu
|
0411002WL042092
|
Kabita Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119379
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-002/1164
(Telam)
|
0411002000NRG24150320240533389
|
16/03/2024
|
Narmada Chetry
|
0411002WL042090
|
Narmada Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119368
|
|
Ms. Narmada Chetry
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-002/1164
(Telam)
|
0411002000NRG24150320240533388
|
16/03/2024
|
Sachin Chetry
|
0411002WL042090
|
Sachin Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119370
|
|
Mr. SACHIN CHETRY
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-002/321
(Telam)
|
0411002000NRG24150320240533391
|
16/03/2024
|
SURJYA CHETRY
|
0411002WL042090
|
SURJYA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119369
|
|
Surya Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-002/391
(Telam)
|
0411002000NRG24160320240534738
|
16/03/2024
|
Priyanka Das
|
0411002WL042180
|
Priyanka Das
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119390
|
|
Mrs. Priyanka Das
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-008/1052
(Telam)
|
0411002000NRG24160320240534741
|
16/03/2024
|
Apadoi Kutum
|
0411002WL042180
|
Apadoi Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119380
|
|
MRS APADOI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-014/300
(Telam)
|
0411002000NRG24160320240534743
|
16/03/2024
|
Mina Pegu
|
0411002WL042180
|
Mina Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119372
|
|
MRS MINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-014/432
(Telam)
|
0411002000NRG24150320240533034
|
16/03/2024
|
Rusumoni Doley
|
0411002WL042064
|
Rusumoni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119360
|
|
MISS KUSUMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-014/451
(Telam)
|
0411002000NRG24150320240533035
|
16/03/2024
|
Rajamoti pegu
|
0411002WL042064
|
Rajamoti pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119359
|
|
Mrs. RAJAMOTI PEGU
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-014/532
(Telam)
|
0411002000NRG24150320240533038
|
16/03/2024
|
Chabi Pegu
|
0411002WL042064
|
Chabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119358
|
|
Mrs. CHABI DOLEY
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-015/213
(Telam)
|
0411002000NRG24150320240533426
|
16/03/2024
|
Mantu Bora
|
0411002WL042092
|
Mantu Bora
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119371
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-015/258
(Telam)
|
0411002000NRG24160320240534750
|
16/03/2024
|
Ajit Pegu
|
0411002WL042180
|
Ajit Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119391
|
|
Mr. Ajit Pegu
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-015/258
(Telam)
|
0411002000NRG24160320240534751
|
16/03/2024
|
Amiya Doley Pegu
|
0411002WL042180
|
Amiya Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119361
|
|
Mrs. AMIYA PEGU
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-015/322
(Telam)
|
0411002000NRG24150320240533428
|
16/03/2024
|
RANJIT LAGACHU
|
0411002WL042092
|
RANJIT LAGACHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119357
|
|
MR RANJIT LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-016/710
(Telam)
|
0411002000NRG24150320240533598
|
16/03/2024
|
Junali Doley
|
0411002WL042100
|
Junali Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119394
|
|
JUNALI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-002/747
(Telam)
|
0411002000NRG24150320240533031
|
16/03/2024
|
MINU BOSUMATARY
|
0411002WL042064
|
MINU BOSUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119346
|
|
MRS MINU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-008/1052
(Telam)
|
0411002000NRG24160320240534740
|
16/03/2024
|
Indira Kutum
|
0411002WL042180
|
Indira Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119351
|
|
INDIRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-014/30
(Telam)
|
0411002000NRG24150320240533033
|
16/03/2024
|
Smt Joya Pathari
|
0411002WL042064
|
Smt Joya Pathari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119348
|
|
JOYA PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-014/524
(Telam)
|
0411002000NRG24160320240534746
|
16/03/2024
|
POOJA DOLEY
|
0411002WL042180
|
POOJA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119353
|
|
MISS PUJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-014/54
(Telam)
|
0411002000NRG24160320240534749
|
16/03/2024
|
JINTU PEGU
|
0411002WL042180
|
JINTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119355
|
|
Jintu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-015/12
(Telam)
|
0411002000NRG24150320240533424
|
16/03/2024
|
Swarnalata Pegu
|
0411002WL042092
|
Swarnalata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119350
|
|
SWARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-015/319
(Telam)
|
0411002000NRG24150320240533427
|
16/03/2024
|
hemanta pegu
|
0411002WL042092
|
hemanta pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119347
|
|
HEMANTA PEGU
|
IDBI BANK(607095)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-015/811
(Telam)
|
0411002000NRG24150320240533431
|
16/03/2024
|
nitumoni pegu
|
0411002WL042092
|
nitumoni pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119352
|
|
NITUMONI DEGU
|
IDBI BANK(607095)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-015/833
(Telam)
|
0411002000NRG24150320240533432
|
16/03/2024
|
KUTUMI RABHA
|
0411002WL042092
|
KUTUMI RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119354
|
|
KUTUMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-015/880
(Telam)
|
0411002000NRG24150320240533434
|
16/03/2024
|
junali rabha
|
0411002WL042092
|
junali rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119363
|
|
JUNALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-016/1065
(Telam)
|
0411002000NRG24150320240533588
|
16/03/2024
|
Sumpi Patir
|
0411002WL042100
|
Sumpi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119366
|
|
MRS SUMPI PATIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-016/1078
(Telam)
|
0411002000NRG24150320240533590
|
16/03/2024
|
Jesmin Doley
|
0411002WL042100
|
Jesmin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119356
|
|
MISS JESMIN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-016/1078
(Telam)
|
0411002000NRG24150320240533589
|
16/03/2024
|
Luis Bpri
|
0411002WL042100
|
Luis Bpri
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119362
|
|
MR LUIS BORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-016/230
(Telam)
|
0411002000NRG24150320240533592
|
16/03/2024
|
Bina Kardong Patir
|
0411002WL042100
|
Bina Kardong Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119365
|
|
BINA KARDONG PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-016/280
(Telam)
|
0411002000NRG24150320240533593
|
16/03/2024
|
Purnima Kutum
|
0411002WL042100
|
Purnima Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119349
|
|
PURNIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-016/531
(Telam)
|
0411002000NRG24150320240533595
|
16/03/2024
|
Bogitora Mili Chungkrang
|
0411002WL042100
|
Bogitora Mili Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119364
|
|
MRS BOGITARA MILICHUNGKARANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-016/531
(Telam)
|
0411002000NRG24150320240533594
|
16/03/2024
|
Run Chungkrang.
|
0411002WL042100
|
Run Chungkrang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119367
|
|
MRS RUN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-016/710
(Telam)
|
0411002000NRG24150320240533597
|
16/03/2024
|
Bhaskar Patir
|
0411002WL042100
|
Bhaskar Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119345
|
|
BHASKAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-002/815
(Telam)
|
0411002000NRG24160320240534739
|
16/03/2024
|
Tek Bahadur Biswakarma
|
0411002WL042180
|
Tek Bahadur Biswakarma
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103119389
|
|
Tek Bahadur Biswakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|