|
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-11-002-020-026/1360
(Siga)
|
0411002000NRG24140320240530476
|
16/03/2024
|
DIGONTO BORI
|
0411002WL041866
|
DIGONTO BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100787
|
|
Mr. DIGONTO BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/1361
(Siga)
|
0411002000NRG24140320240530477
|
16/03/2024
|
MALTA BORI
|
0411002WL041866
|
MALTA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100805
|
|
MALTA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/1362
(Siga)
|
0411002000NRG24140320240530478
|
16/03/2024
|
UMESI PEGU
|
0411002WL041866
|
UMESI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100813
|
|
UMESHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/1368
(Siga)
|
0411002000NRG24140320240530480
|
16/03/2024
|
KOBIRAJ PEGU
|
0411002WL041866
|
KOBIRAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100798
|
|
KABIRAJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1369
(Siga)
|
0411002000NRG24140320240530481
|
16/03/2024
|
JON PEGU
|
0411002WL041866
|
JON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100799
|
|
JON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1370
(Siga)
|
0411002000NRG24140320240530482
|
16/03/2024
|
DINESH PEGU
|
0411002WL041866
|
DINESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100797
|
|
DINESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1371
(Siga)
|
0411002000NRG24140320240530483
|
16/03/2024
|
APPUN BORI
|
0411002WL041866
|
APPUN BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100801
|
|
APPUN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1373
(Siga)
|
0411002000NRG24140320240530484
|
16/03/2024
|
SANJAY DOLEY
|
0411002WL041866
|
SANJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100802
|
|
SANJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1374
(Siga)
|
0411002000NRG24140320240530485
|
16/03/2024
|
AKUMONI DOLEY
|
0411002WL041866
|
AKUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100815
|
|
AKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/1376
(Siga)
|
0411002000NRG24140320240530487
|
16/03/2024
|
LOKHI BORI
|
0411002WL041866
|
LOKHI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100786
|
|
MR LOKHI BORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1376
(Siga)
|
0411002000NRG24140320240530486
|
16/03/2024
|
NABITA KULI BORI
|
0411002WL041866
|
NABITA KULI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100785
|
|
NABITA KULI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1377
(Siga)
|
0411002000NRG24140320240530488
|
16/03/2024
|
MRIDUL DOLEY
|
0411002WL041866
|
MRIDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100791
|
|
MRIDUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/1378
(Siga)
|
0411002000NRG24140320240530489
|
16/03/2024
|
KEYALI BORI
|
0411002WL041866
|
KEYALI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100814
|
|
KEBALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/1432
(Siga)
|
0411002000NRG24140320240530490
|
16/03/2024
|
RESHNA DOLEY
|
0411002WL041866
|
RESHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100784
|
|
RESHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/1433
(Siga)
|
0411002000NRG24140320240530492
|
16/03/2024
|
BILASH KULI
|
0411002WL041866
|
BILASH KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100788
|
|
BILASH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1433
(Siga)
|
0411002000NRG24140320240530491
|
16/03/2024
|
NOYANMONI KULI
|
0411002WL041866
|
NOYANMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100795
|
|
NOYANMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1435
(Siga)
|
0411002000NRG24140320240530493
|
16/03/2024
|
MADHABI PEGU DOLEY
|
0411002WL041866
|
MADHABI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100792
|
|
MADHABI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1436
(Siga)
|
0411002000NRG24140320240530494
|
16/03/2024
|
MONUJ DOLEY
|
0411002WL041866
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100793
|
|
MR MANOJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1437
(Siga)
|
0411002000NRG24140320240530495
|
16/03/2024
|
GUBIN DOLEY
|
0411002WL041866
|
GUBIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100789
|
|
GUBIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1438
(Siga)
|
0411002000NRG24140320240530496
|
16/03/2024
|
PUNSANG DOLEY
|
0411002WL041866
|
PUNSANG DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100782
|
|
PUNSANG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1439
(Siga)
|
0411002000NRG24140320240530497
|
16/03/2024
|
PUNIMA DOLEY
|
0411002WL041866
|
PUNIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100781
|
|
PUNIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1441
(Siga)
|
0411002000NRG24140320240530498
|
16/03/2024
|
RAM BORI
|
0411002WL041866
|
RAM BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100772
|
|
RAM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1442
(Siga)
|
0411002000NRG24140320240530499
|
16/03/2024
|
PRIYAM DOLEY
|
0411002WL041866
|
PRIYAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100773
|
|
PRIYOM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1443
(Siga)
|
0411002000NRG24140320240530500
|
16/03/2024
|
KONICA PEGU DOLEY
|
0411002WL041866
|
KONICA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100775
|
|
MRS KANIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1444
(Siga)
|
0411002000NRG24140320240530501
|
16/03/2024
|
BIRAPPAN DOLEY
|
0411002WL041866
|
BIRAPPAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100774
|
|
BIRAPPAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1447
(Siga)
|
0411002000NRG24140320240530503
|
16/03/2024
|
ANUJ DOLEY
|
0411002WL041866
|
ANUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100776
|
|
ANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1447
(Siga)
|
0411002000NRG24140320240530502
|
16/03/2024
|
POMPI PEGU DOLEY
|
0411002WL041866
|
POMPI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100777
|
|
POMPI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1448
(Siga)
|
0411002000NRG24140320240530504
|
16/03/2024
|
PUSPALATA DOLEY
|
0411002WL041866
|
PUSPALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100778
|
|
PUSPALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1449
(Siga)
|
0411002000NRG24140320240530505
|
16/03/2024
|
JOYA DOLEY
|
0411002WL041866
|
JOYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100755
|
|
JOYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1450
(Siga)
|
0411002000NRG24140320240530506
|
16/03/2024
|
RUMI DOLEY
|
0411002WL041866
|
RUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100779
|
|
RUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1451
(Siga)
|
0411002000NRG24140320240530507
|
16/03/2024
|
RUNUMAI MEDAK
|
0411002WL041866
|
RUNUMAI MEDAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100780
|
|
RUNUMAI MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/1452
(Siga)
|
0411002000NRG24140320240530508
|
16/03/2024
|
MARTIN PEGU
|
0411002WL041866
|
MARTIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100758
|
|
MARTIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1453
(Siga)
|
0411002000NRG24140320240530510
|
16/03/2024
|
BORNALI PASUNG
|
0411002WL041866
|
BORNALI PASUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100761
|
|
BARNALI PASUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1453
(Siga)
|
0411002000NRG24140320240530509
|
16/03/2024
|
MONUJ PEGU
|
0411002WL041866
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100759
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1454
(Siga)
|
0411002000NRG24140320240530511
|
16/03/2024
|
MONALISHA PEGU
|
0411002WL041866
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100760
|
|
MONALISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1455
(Siga)
|
0411002000NRG24140320240530512
|
16/03/2024
|
DIPIKA KULI
|
0411002WL041866
|
DIPIKA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100812
|
|
DIPIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1457
(Siga)
|
0411002000NRG24140320240530513
|
16/03/2024
|
MANAB PEGU
|
0411002WL041866
|
MANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100762
|
|
MANAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/1458
(Siga)
|
0411002000NRG24140320240530514
|
16/03/2024
|
MONTU PEGU
|
0411002WL041866
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100764
|
|
MONTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1459
(Siga)
|
0411002000NRG24140320240530515
|
16/03/2024
|
MINTOM MILI
|
0411002WL041866
|
MINTOM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100765
|
|
Mr. MINTOM MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1460
(Siga)
|
0411002000NRG24140320240530516
|
16/03/2024
|
RAHULMILI
|
0411002WL041866
|
RAHULMILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100766
|
|
RAHUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/1461
(Siga)
|
0411002000NRG24140320240530517
|
16/03/2024
|
LABAN MILI
|
0411002WL041866
|
LABAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100767
|
|
LABAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1462
(Siga)
|
0411002000NRG24140320240530518
|
16/03/2024
|
KARBAN MILI
|
0411002WL041866
|
KARBAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100768
|
|
Mr. KARBAN MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/1463
(Siga)
|
0411002000NRG24140320240530519
|
16/03/2024
|
TARALI TAID
|
0411002WL041866
|
TARALI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100769
|
|
Ms. TARALI TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/1464
(Siga)
|
0411002000NRG24140320240530521
|
16/03/2024
|
BHEDOMOTI BOR
|
0411002WL041866
|
BHEDOMOTI BOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100753
|
|
BHEDAMOTI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/1464
(Siga)
|
0411002000NRG24140320240530520
|
16/03/2024
|
PADDHESWAR BORI
|
0411002WL041866
|
PADDHESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100783
|
|
PADDHESHWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/1465
(Siga)
|
0411002000NRG24140320240530522
|
16/03/2024
|
SONGITA PEGU
|
0411002WL041866
|
SONGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100756
|
|
Mrs. SONGITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/1466
(Siga)
|
0411002000NRG24140320240530523
|
16/03/2024
|
NITUMONI DOLEY
|
0411002WL041866
|
NITUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100790
|
|
NITUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/1467
(Siga)
|
0411002000NRG24140320240530524
|
16/03/2024
|
DIPUTI PEGU
|
0411002WL041866
|
DIPUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100771
|
|
MR DIPUTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/1468
(Siga)
|
0411002000NRG24140320240530525
|
16/03/2024
|
DEVI TAID
|
0411002WL041866
|
DEVI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100770
|
|
Mrs. DEVI TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/1469
(Siga)
|
0411002000NRG24140320240530526
|
16/03/2024
|
MUNNI PEGU
|
0411002WL041866
|
MUNNI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100757
|
|
MUNNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/1470
(Siga)
|
0411002000NRG24140320240530527
|
16/03/2024
|
JYOTISH BORI
|
0411002WL041866
|
JYOTISH BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100763
|
|
JYOTISH BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1485
(Siga)
|
0411002000NRG24140320240530528
|
16/03/2024
|
monicha kutum
|
0411002WL041866
|
monicha kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100754
|
|
MONICHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/1485
(Siga)
|
0411002000NRG24140320240530529
|
16/03/2024
|
PRAMANANDA PEGU
|
0411002WL041866
|
PRAMANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100796
|
|
PRAMANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/1486
(Siga)
|
0411002000NRG24140320240530530
|
16/03/2024
|
RANJITA MILI BORI
|
0411002WL041866
|
RANJITA MILI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100800
|
|
RANJITA MILI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/1487
(Siga)
|
0411002000NRG24140320240530531
|
16/03/2024
|
MILON DOLEY
|
0411002WL041866
|
MILON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100809
|
|
MILAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/1487
(Siga)
|
0411002000NRG24140320240530532
|
16/03/2024
|
SIMPUL TAYE
|
0411002WL041866
|
SIMPUL TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100794
|
|
SIMPUL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/1488
(Siga)
|
0411002000NRG24140320240530533
|
16/03/2024
|
RAJANI BORI
|
0411002WL041866
|
RAJANI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100803
|
|
RAJANI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/1493
(Siga)
|
0411002000NRG24140320240530534
|
16/03/2024
|
DOCTORNI BORI
|
0411002WL041866
|
DOCTORNI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100807
|
|
DOCTORNI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/1497
(Siga)
|
0411002000NRG24140320240530535
|
16/03/2024
|
MONIKA BORI
|
0411002WL041866
|
MONIKA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100810
|
|
MRS MONIKA BORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/1497
(Siga)
|
0411002000NRG24140320240530536
|
16/03/2024
|
SANJIB BORI
|
0411002WL041866
|
SANJIB BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100806
|
|
Mr. SANJIB BORI
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/1498
(Siga)
|
0411002000NRG24140320240530537
|
16/03/2024
|
JUNU PEGU DOLEY
|
0411002WL041866
|
JUNU PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100804
|
|
MR JUNU PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/1499
(Siga)
|
0411002000NRG24140320240530538
|
16/03/2024
|
BIBHA DOLEY
|
0411002WL041866
|
BIBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100811
|
|
BIBHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/1499
(Siga)
|
0411002000NRG24140320240530539
|
16/03/2024
|
JITEN DOLEY
|
0411002WL041866
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100808
|
|
JITEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/1363
(Siga)
|
0411002000NRG24140320240530479
|
16/03/2024
|
LAKHI KANTA PEGU
|
0411002WL041866
|
LAKHI KANTA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100752
|
|
LAKHI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|