|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-001/516
(Rayang Bijoypur)
|
0411002000NRG24260920230337413
|
30/09/2023
|
Junmoni Medok
|
0411002WL027249
|
Junmoni Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685062
|
|
MRS JUNMONI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/525
(Rayang Bijoypur)
|
0411002000NRG24260920230337417
|
30/09/2023
|
Khageswor Taye
|
0411002WL027249
|
Khageswor Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685051
|
|
JIT BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-004/595
(Rayang Bijoypur)
|
0411002000NRG24250920230335035
|
30/09/2023
|
Babul Doley
|
0411002WL027116
|
Babul Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685063
|
|
SHRI LAKHYAJIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-004/600
(Rayang Bijoypur)
|
0411002000NRG24250920230335045
|
30/09/2023
|
Mira Pegu
|
0411002WL027116
|
Mira Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685052
|
|
MR TONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/651
(Rayang Bijoypur)
|
0411002000NRG24260920230338330
|
30/09/2023
|
JUBOJYOTI KULI
|
0411002WL027306
|
JUBOJYOTI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685041
|
|
SHRI JUBOJYOTI KULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/653
(Rayang Bijoypur)
|
0411002000NRG24260920230338334
|
30/09/2023
|
MITULI KUTUM
|
0411002WL027306
|
MITULI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685057
|
|
Mrs. JUMI KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/656
(Rayang Bijoypur)
|
0411002000NRG24260920230338336
|
30/09/2023
|
GUPIRAM LAGACHU
|
0411002WL027306
|
GUPIRAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685060
|
|
Mr. UTPAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/657
(Rayang Bijoypur)
|
0411002000NRG24260920230338337
|
30/09/2023
|
BHUMIKA PEGU
|
0411002WL027306
|
BHUMIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685058
|
|
Mrs. BHUMIKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/658
(Rayang Bijoypur)
|
0411002000NRG24260920230338340
|
30/09/2023
|
MONISHA LAGACHU
|
0411002WL027306
|
MONISHA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685043
|
|
DHARMESWAR LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-030/368
(Bahir Jonai)
|
0411002000NRG24260920230339395
|
30/09/2023
|
MUTU BUMIJ
|
0411002WL027347
|
MUTU BUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685049
|
|
CHIRONJIT TAYE
|
CANARA BANK(508532)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-030/369
(Bahir Jonai)
|
0411002000NRG24260920230339397
|
30/09/2023
|
RUPALI BHUMIJ
|
0411002WL027347
|
RUPALI BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685050
|
|
RITUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-030/370
(Bahir Jonai)
|
0411002000NRG24260920230339399
|
30/09/2023
|
SABITA BHUMIJ
|
0411002WL027347
|
SABITA BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685070
|
|
URMILA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-011/670
(Ramdhan Dikhari)
|
0411002000NRG24290920230350003
|
30/09/2023
|
Ramu sharma
|
0411002WL027879
|
Ramu sharma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685053
|
|
RAMU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-016/514
(Ramdhan Dikhari)
|
0411002000NRG24270920230343435
|
30/09/2023
|
Birindaw Muchahary
|
0411002WL027548
|
Birindaw Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685073
|
|
Birindaw Mwchahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-016/515
(Ramdhan Dikhari)
|
0411002000NRG24270920230343437
|
30/09/2023
|
Sonaram Basumatary
|
0411002WL027548
|
Sonaram Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685072
|
|
Sonaram Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-016/515
(Ramdhan Dikhari)
|
0411002000NRG24270920230343436
|
30/09/2023
|
Susmita Basumatar
|
0411002WL027548
|
Susmita Basumatar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685075
|
|
Susmita Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-018/98
(Ramdhan Dikhari)
|
0411002000NRG24270920230343414
|
30/09/2023
|
MONESWAR BASUMATARY
|
0411002WL027546
|
MONESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685076
|
|
MONESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-019/458
(Ramdhan Dikhari)
|
0411002000NRG24270920230343419
|
30/09/2023
|
Mahima Basumatary
|
0411002WL027546
|
Mahima Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685077
|
|
Mrs. MOHIMA BOSUMATARY
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-032/181
(Ramdhan Dikhari)
|
0411002000NRG24270920230345754
|
30/09/2023
|
Lilakanta
|
0411002WL027695
|
Lilakanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685068
|
|
UMESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-003/711
(Rajakhana)
|
0411002010NRG24260920230340653
|
30/09/2023
|
PADMAWATI KULI
|
0411002010WL027413
|
PADMAWATI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685030
|
|
PADMAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-004/81
(Rajakhana)
|
0411002000NRG24260920230338663
|
30/09/2023
|
Rina Chetry
|
0411002WL027321
|
Rina Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685047
|
|
Mrs. RINA CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-006/499
(Rajakhana)
|
0411002000NRG24260920230338684
|
30/09/2023
|
SABITYA DEVI CHETRY
|
0411002WL027321
|
SABITYA DEVI CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685031
|
|
SABITA DEVI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-013/200
(Rajakhana)
|
0411002010NRG24260920230340521
|
30/09/2023
|
DILIP DOLEY
|
0411002010WL027412
|
DILIP DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685067
|
|
SURAJ RAI
|
BANK OF BARODA(606985)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-013/87
(Rajakhana)
|
0411002010NRG24260920230340527
|
30/09/2023
|
DOLAL PEGU
|
0411002010WL027412
|
DOLAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685048
|
|
Mr. RANUJ PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-030/110
(Rajakhana)
|
0411002010NRG24260920230340584
|
30/09/2023
|
MANDIKA PEGU DOLEY
|
0411002010WL027412
|
MANDIKA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685066
|
|
Mrs. Mandika Pegu Doley
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-007/12
(Laimekuri)
|
0411002000NRG24260920230337870
|
30/09/2023
|
DIMBE DAO
|
0411002WL027273
|
DIMBE DAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685045
|
|
DIMBE DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-011/179
(Laimekuri)
|
0411002000NRG24260920230337876
|
30/09/2023
|
ANJULI DOLEYANJULI DOLEY
|
0411002WL027273
|
ANJULI DOLEYANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685044
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-032/46
(Laimekuri)
|
0411002000NRG24260920230337884
|
30/09/2023
|
BHASKAR PEGU
|
0411002WL027273
|
BHASKAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685040
|
|
Mr. Bhaskar Pegu
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-002/78
(Kemi Jelom)
|
0411002000NRG24260920230337568
|
30/09/2023
|
Songita Moyong
|
0411002WL027256
|
Songita Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685074
|
|
Mrs. SONGITA MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-004/205
(Siga)
|
0411002000NRG24290920230348694
|
30/09/2023
|
Naren Kuli
|
0411002WL027825
|
Naren Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685042
|
|
NAREN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-004/145
(Rayang Bijoypur)
|
0411002000NRG24260920230337574
|
30/09/2023
|
ALUKI DOLEY
|
0411002WL027257
|
ALUKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685209
|
|
ALUKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-004/203
(Rayang Bijoypur)
|
0411002000NRG24260920230337581
|
30/09/2023
|
Chandra Kanta Kutum
|
0411002WL027257
|
Chandra Kanta Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685290
|
|
CHANDRAKANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-004/234
(Rayang Bijoypur)
|
0411002000NRG24260920230337533
|
30/09/2023
|
Deyamoni Pegu
|
0411002WL027255
|
Deyamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685301
|
|
DEYAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-004/66
(Rayang Bijoypur)
|
0411002000NRG24260920230337554
|
30/09/2023
|
Nanaw Morang.
|
0411002WL027255
|
Nanaw Morang.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685299
|
|
NANAW MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/652
(Rayang Bijoypur)
|
0411002000NRG24260920230338333
|
30/09/2023
|
RIJUMONI LAGACHU
|
0411002WL027306
|
RIJUMONI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685271
|
|
RIJUMOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/130
(Bahir Jonai)
|
0411002000NRG24260920230338560
|
30/09/2023
|
DOIBOKHI MISHONG.
|
0411002WL027317
|
DOIBOKHI MISHONG.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685325
|
|
DAYBWAKI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/150
(Bahir Jonai)
|
0411002000NRG24260920230338561
|
30/09/2023
|
RITA TAO.
|
0411002WL027317
|
RITA TAO.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685297
|
|
RITA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG24260920230338563
|
30/09/2023
|
BEAUTY MODI.
|
0411002WL027317
|
BEAUTY MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685305
|
|
BEAUTY MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG24260920230338564
|
30/09/2023
|
DINESWAR MODI.
|
0411002WL027317
|
DINESWAR MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685306
|
|
DINESHWAR MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-012/385
(Ramdhan Dikhari)
|
0411002000NRG24270920230343430
|
30/09/2023
|
RISNA MOCHAHARY
|
0411002WL027548
|
RISNA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685316
|
|
RISNA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-002/215
(Telam)
|
0411002000NRG24300920230353812
|
30/09/2023
|
BOGITI PACHUNG
|
0411002WL028060
|
BOGITI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685308
|
|
BOGITI PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-008/121
(Telam)
|
0411002000NRG24270920230345258
|
30/09/2023
|
PADMAWATI DOLEY
|
0411002WL027659
|
PADMAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685296
|
|
PADMAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-008/84
(Telam)
|
0411002000NRG24270920230345264
|
30/09/2023
|
BUDBORI DOLEY
|
0411002WL027659
|
BUDBORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685302
|
|
BUDHBARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-014/478
(Telam)
|
0411002000NRG24270920230344540
|
30/09/2023
|
LAKHIPRABHA DOLEY
|
0411002WL027615
|
LAKHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685281
|
|
LAKHI PRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-014/495
(Telam)
|
0411002000NRG24300920230353845
|
30/09/2023
|
Smti Mina Doley
|
0411002WL028060
|
Smti Mina Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685291
|
|
MINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-014/575
(Telam)
|
0411002000NRG24270920230344543
|
30/09/2023
|
KABITA DOLEY
|
0411002WL027615
|
KABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685278
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-014/576
(Telam)
|
0411002000NRG24270920230344544
|
30/09/2023
|
NIRDA DOLEY
|
0411002WL027615
|
NIRDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685277
|
|
NIRADA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-015/860
(Telam)
|
0411002000NRG24300920230353870
|
30/09/2023
|
RUPALI RABHA
|
0411002WL028060
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685292
|
|
RUPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-017/769
(Jonai)
|
0411002000NRG24270920230342950
|
30/09/2023
|
RITUMONI DAY WARY
|
0411002WL027525
|
RITUMONI DAY WARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685293
|
|
RITUMONI DEY WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-017/771
(Jonai)
|
0411002000NRG24270920230342952
|
30/09/2023
|
ANJALI BASUMATARY BRAHMA
|
0411002WL027525
|
ANJALI BASUMATARY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685320
|
|
ANJALI BASUMATARY BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-017/854
(Jonai)
|
0411002000NRG24270920230342962
|
30/09/2023
|
BASUDEV SWARGIARY
|
0411002WL027525
|
BASUDEV SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685269
|
|
BASUDEV SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-020/70
(Jonai)
|
0411002000NRG24270920230342974
|
30/09/2023
|
Mamoni Boro
|
0411002WL027525
|
Mamoni Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685322
|
|
MAMONI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-004/93
(Rajakhana)
|
0411002000NRG24260920230338664
|
30/09/2023
|
KHINA MAYA CHETRY
|
0411002WL027321
|
KHINA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964685169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-008/34
(Rajakhana)
|
0411002010NRG24260920230340656
|
30/09/2023
|
JUGANANDA PEGU
|
0411002010WL027413
|
JUGANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685276
|
|
Mr. JUGANANDA PEGU
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-030/33
(Rajakhana)
|
0411002010NRG24260920230340606
|
30/09/2023
|
MOJIT PATIR
|
0411002010WL027412
|
MOJIT PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685272
|
|
MAJIT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-006/303
(Kemi Jelom)
|
0411002000NRG24270920230343327
|
30/09/2023
|
KANU ROY
|
0411002WL027540
|
KANU ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685312
|
|
MR KANU ROY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-006/303
(Kemi Jelom)
|
0411002000NRG24270920230343328
|
30/09/2023
|
MONALISHA ROY
|
0411002WL027540
|
MONALISHA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685311
|
|
MRS MONALISHA ROY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-006/64
(Kemi Jelom)
|
0411002000NRG24270920230343332
|
30/09/2023
|
Rohit Kr Biswakarma
|
0411002WL027540
|
Rohit Kr Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685313
|
|
ROHIT KUMAR BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-006/75
(Kemi Jelom)
|
0411002000NRG24270920230343333
|
30/09/2023
|
RABINA RINA
|
0411002WL027540
|
RABINA RINA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685237
|
|
RABINA RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-007/214-A
(Kemi Jelom)
|
0411002000NRG24260920230338766
|
30/09/2023
|
Jiliki Pegu
|
0411002WL027322
|
Jiliki Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685144
|
|
JILIKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-007/251
(Kemi Jelom)
|
0411002000NRG24260920230338767
|
30/09/2023
|
William Pegu
|
0411002WL027322
|
William Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685202
|
|
WILLIAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-009/313
(Kemi Jelom)
|
0411002000NRG24270920230345023
|
30/09/2023
|
BILASI MIPUN
|
0411002WL027649
|
BILASI MIPUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685244
|
|
BILASI MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-010/101
(Kemi Jelom)
|
0411002000NRG24270920230343081
|
30/09/2023
|
Horumai Mura.
|
0411002WL027529
|
Horumai Mura.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685310
|
|
HORUMAI MORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-010/34
(Kemi Jelom)
|
0411002000NRG24270920230343093
|
30/09/2023
|
Dipali Medok Das.
|
0411002WL027529
|
Dipali Medok Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685315
|
|
DIPALI MEDOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-010/96
(Kemi Jelom)
|
0411002000NRG24270920230343096
|
30/09/2023
|
Tutumoni Deori
|
0411002WL027529
|
Tutumoni Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685309
|
|
TUTUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-004/102
(Rayang Bijoypur)
|
0411002000NRG24260920230337523
|
30/09/2023
|
Nima Kanta Pegu.
|
0411002WL027255
|
Nima Kanta Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685166
|
|
NIMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-004/107
(Rayang Bijoypur)
|
0411002000NRG24250920230335013
|
30/09/2023
|
Beena Pegu.
|
0411002WL027116
|
Beena Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685283
|
|
BEENA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-004/107
(Rayang Bijoypur)
|
0411002000NRG24250920230335012
|
30/09/2023
|
Noren Pegu.
|
0411002WL027116
|
Noren Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685282
|
|
NAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-004/142
(Rayang Bijoypur)
|
0411002000NRG24260920230337528
|
30/09/2023
|
Anil Tayung..
|
0411002WL027255
|
Anil Tayung..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685321
|
|
ANIL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-004/142
(Rayang Bijoypur)
|
0411002000NRG24260920230337527
|
30/09/2023
|
Mamata Tayung..
|
0411002WL027255
|
Mamata Tayung..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685294
|
|
MAMATA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-004/244
(Rayang Bijoypur)
|
0411002000NRG24260920230337536
|
30/09/2023
|
Deobari Tayung.
|
0411002WL027255
|
Deobari Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685285
|
|
DEUBARI DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-004/244
(Rayang Bijoypur)
|
0411002000NRG24260920230337537
|
30/09/2023
|
Nishtyananda Tayung.
|
0411002WL027255
|
Nishtyananda Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685319
|
|
NISHTANDA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-004/3
(Rayang Bijoypur)
|
0411002000NRG24250920230335023
|
30/09/2023
|
Bina Pegu..
|
0411002WL027116
|
Bina Pegu..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685167
|
|
BINA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-004/33
(Rayang Bijoypur)
|
0411002000NRG24260920230337541
|
30/09/2023
|
Jerina Doley.
|
0411002WL027255
|
Jerina Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685287
|
|
JERINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-004/504
(Rayang Bijoypur)
|
0411002000NRG24260920230337597
|
30/09/2023
|
Satyanath Kutum.
|
0411002WL027257
|
Satyanath Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685164
|
|
SATYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-004/52
(Rayang Bijoypur)
|
0411002000NRG24260920230337552
|
30/09/2023
|
Jatmonath Tayung.
|
0411002WL027255
|
Jatmonath Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685217
|
|
JATMANATH TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-004/52
(Rayang Bijoypur)
|
0411002000NRG24260920230337551
|
30/09/2023
|
Kiruja Kutum Tayung.
|
0411002WL027255
|
Kiruja Kutum Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685157
|
|
KIRUJA KUTUM TAYUNG W/O JANMATH TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-004/7
(Rayang Bijoypur)
|
0411002000NRG24260920230337601
|
30/09/2023
|
Jibokanta Kutum.
|
0411002WL027257
|
Jibokanta Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685222
|
|
JIBA KANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-004/84
(Rayang Bijoypur)
|
0411002000NRG24260920230337560
|
30/09/2023
|
Subash Pegu..
|
0411002WL027255
|
Subash Pegu..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685324
|
|
SUBHASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-004/96
(Rayang Bijoypur)
|
0411002000NRG24250920230335055
|
30/09/2023
|
Bipin Kutum..
|
0411002WL027116
|
Bipin Kutum..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685295
|
|
BIPIN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-015/412
(Bahir Jonai)
|
0411002000NRG24260920230338639
|
30/09/2023
|
MONITA BORI.
|
0411002WL027320
|
MONITA BORI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685286
|
|
MONITA BORI W O SUNIL BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-018/237
(Bahir Jonai)
|
0411002000NRG24260920230338572
|
30/09/2023
|
JETUKI DUTTA
|
0411002WL027317
|
JETUKI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685152
|
|
JETUKI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-027/279
(Bahir Jonai)
|
0411002000NRG24260920230339323
|
30/09/2023
|
JILI PADI
|
0411002WL027344
|
JILI PADI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685242
|
|
JILI PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-027/8
(Bahir Jonai)
|
0411002000NRG24260920230339345
|
30/09/2023
|
HEMONTA MORANG.
|
0411002WL027344
|
HEMONTA MORANG.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685241
|
|
HEMO KT MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-028/100
(Bahir Jonai)
|
0411002000NRG24260920230338642
|
30/09/2023
|
BILLA PEGU
|
0411002WL027320
|
BILLA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685318
|
|
BILLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-028/349
(Bahir Jonai)
|
0411002000NRG24260920230338651
|
30/09/2023
|
NITU MONI PEGU
|
0411002WL027320
|
NITU MONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685254
|
|
NITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-028/81
(Bahir Jonai)
|
0411002000NRG24260920230338657
|
30/09/2023
|
PRONITA KUMBANG
|
0411002WL027320
|
PRONITA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685253
|
|
PRANITA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-007-006/4
(Telam)
|
0411002000NRG24270920230345256
|
30/09/2023
|
DILIP DOLEY
|
0411002WL027659
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685326
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MURKONGSELEK
|
AS-11-002-007-006/4
(Telam)
|
0411002000NRG24270920230345257
|
30/09/2023
|
GITANJALI DOLEY
|
0411002WL027659
|
GITANJALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685327
|
|
GITANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MURKONGSELEK
|
AS-11-002-007-009/346
(Telam)
|
0411002000NRG24270920230345271
|
30/09/2023
|
JAYA DOLEY
|
0411002WL027659
|
JAYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685300
|
|
JAYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG24300920230353837
|
30/09/2023
|
PURNA KUTUM
|
0411002WL028060
|
PURNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685323
|
|
PURNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MURKONGSELEK
|
AS-11-002-007-014/425
(Telam)
|
0411002000NRG24270920230344534
|
30/09/2023
|
DIMBESWARI DOLEY
|
0411002WL027615
|
DIMBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685298
|
|
DIMBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MURKONGSELEK
|
AS-11-002-007-014/495
(Telam)
|
0411002000NRG24300920230353844
|
30/09/2023
|
dharmendro doley
|
0411002WL028060
|
dharmendro doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685280
|
|
dharmendro doley
|
INDUSIND BANK(607189)
|
|
94
|
MURKONGSELEK
|
AS-11-002-007-014/523
(Telam)
|
0411002000NRG24270920230344542
|
30/09/2023
|
ripa doley
|
0411002WL027615
|
ripa doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685275
|
|
RIPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MURKONGSELEK
|
AS-11-002-007-014/548
(Telam)
|
0411002000NRG24300920230353848
|
30/09/2023
|
nazir morang
|
0411002WL028060
|
nazir morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685303
|
|
NAJIR MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MURKONGSELEK
|
AS-11-002-007-014/548
(Telam)
|
0411002000NRG24300920230353847
|
30/09/2023
|
noresh morang
|
0411002WL028060
|
noresh morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685304
|
|
NARESH MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
MURKONGSELEK
|
AS-11-002-007-015/322
(Telam)
|
0411002000NRG24300920230353859
|
30/09/2023
|
RINA LAGACHU
|
0411002WL028060
|
RINA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964685270
|
|
RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MURKONGSELEK
|
AS-11-002-007-015/852
(Telam)
|
0411002000NRG24300920230353865
|
30/09/2023
|
JUNUMAI KULI
|
0411002WL028060
|
JUNUMAI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685274
|
|
JUNUMAI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MURKONGSELEK
|
AS-11-002-007-015/852
(Telam)
|
0411002000NRG24300920230353866
|
30/09/2023
|
SARBESWAR KULI
|
0411002WL028060
|
SARBESWAR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685279
|
|
SARBESWAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MURKONGSELEK
|
AS-11-002-007-015/853
(Telam)
|
0411002000NRG24300920230353867
|
30/09/2023
|
RANJU KULI
|
0411002WL028060
|
RANJU KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685289
|
|
MR RANJU KULI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURKONGSELEK
|
AS-11-002-019-006/120
(Kemi Jelom)
|
0411002000NRG24270920230343315
|
30/09/2023
|
Smt Anima Pegu
|
0411002WL027540
|
Smt Anima Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685236
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MURKONGSELEK
|
AS-11-002-019-006/131
(Kemi Jelom)
|
0411002000NRG24270920230343316
|
30/09/2023
|
CHAMPA DOIMARY
|
0411002WL027540
|
CHAMPA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685314
|
|
CHAMPA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-019-006/138
(Kemi Jelom)
|
0411002000NRG24270920230343318
|
30/09/2023
|
RASHMI DAO
|
0411002WL027540
|
RASHMI DAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685235
|
|
RASHMI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-019-006/18
(Kemi Jelom)
|
0411002000NRG24270920230343320
|
30/09/2023
|
RUHINI KULI
|
0411002WL027540
|
RUHINI KULI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685213
|
|
RUHINI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MURKONGSELEK
|
AS-11-002-019-009/79
(Kemi Jelom)
|
0411002000NRG24270920230345071
|
30/09/2023
|
Gulapi Doley
|
0411002WL027652
|
Gulapi Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685317
|
|
GULAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-004/102
(Rayang Bijoypur)
|
0411002000NRG24260920230337524
|
30/09/2023
|
Nirjumoni Pegu
|
0411002WL027255
|
Nirjumoni Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685218
|
|
Mrs. NIRJUMONI KUTUM PEGU
|
INDIAN BANK(607105)
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-004/154
(Rayang Bijoypur)
|
0411002000NRG24250920230335018
|
30/09/2023
|
Purnima Tayung.
|
0411002WL027116
|
Purnima Tayung.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685220
|
|
PURNIMA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-004/230
(Rayang Bijoypur)
|
0411002000NRG24260920230337585
|
30/09/2023
|
Pradut Doley.
|
0411002WL027257
|
Pradut Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685179
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-004/506
(Rayang Bijoypur)
|
0411002000NRG24260920230337549
|
30/09/2023
|
Pradeep Pegu.
|
0411002WL027255
|
Pradeep Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685197
|
|
PRADEEP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-004/51
(Rayang Bijoypur)
|
0411002000NRG24250920230335032
|
30/09/2023
|
Ukul Doley
|
0411002WL027116
|
Ukul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685170
|
|
Mr. UKUL DOLEY
|
INDIAN BANK(607105)
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-004/608
(Rayang Bijoypur)
|
0411002000NRG24260920230337553
|
30/09/2023
|
Ram Kanta Pegu
|
0411002WL027255
|
Ram Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685194
|
|
Mr. Ramkanta Pegu
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-004/68
(Rayang Bijoypur)
|
0411002000NRG24260920230337598
|
30/09/2023
|
Rahul Kutum.
|
0411002WL027257
|
Rahul Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685216
|
|
RAHUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-004/76
(Rayang Bijoypur)
|
0411002000NRG24260920230337602
|
30/09/2023
|
Motilal Kutum
|
0411002WL027257
|
Motilal Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685219
|
|
Mr. Motilal Kutum
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-004/78
(Rayang Bijoypur)
|
0411002000NRG24260920230337604
|
30/09/2023
|
Surjyo Kutum
|
0411002WL027257
|
Surjyo Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685288
|
|
Mr. Surjyo Kutum
|
INDIAN BANK(607105)
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-006/662
(Rayang Bijoypur)
|
0411002000NRG24260920230338341
|
30/09/2023
|
UMESH KUTUM
|
0411002WL027306
|
UMESH KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685180
|
|
UMESH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-020/20
(Rayang Bijoypur)
|
0411002000NRG24260920230338781
|
30/09/2023
|
Umakhanta Taye
|
0411002WL027323
|
Umakhanta Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685284
|
|
Shri Umakhanta Taye
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-007-001/41
(Telam)
|
0411002000NRG24300920230353804
|
30/09/2023
|
RUPAN MONDAL
|
0411002WL028060
|
RUPAN MONDAL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685181
|
|
Mr. Rupon Mondol
|
INDIAN BANK(607105)
|
|
118
|
MURKONGSELEK
|
AS-11-002-007-002/496
(Telam)
|
0411002000NRG24300920230353822
|
30/09/2023
|
Harka Bahadur Chetry
|
0411002WL028060
|
Harka Bahadur Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685307
|
|
Mr. Harka Bahadur Chetry
|
INDIAN BANK(607105)
|
|
119
|
MURKONGSELEK
|
AS-11-002-007-002/68
(Telam)
|
0411002000NRG24300920230353824
|
30/09/2023
|
Monisha Chetry
|
0411002WL028060
|
Monisha Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685221
|
|
DAISY BH CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MURKONGSELEK
|
AS-11-002-007-002/777
(Telam)
|
0411002000NRG24300920230353828
|
30/09/2023
|
NARMAYA RAI
|
0411002WL028060
|
NARMAYA RAI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685212
|
|
Mrs. NARMAYA RAI
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-007-008/221
(Telam)
|
0411002000NRG24270920230344901
|
30/09/2023
|
HEMA DOLEY
|
0411002WL027642
|
HEMA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685171
|
|
Mrs. HEMA DOLEY
|
INDIAN BANK(607105)
|
|
122
|
MURKONGSELEK
|
AS-11-002-007-008/224
(Telam)
|
0411002000NRG24270920230345261
|
30/09/2023
|
POKILI DOLEY
|
0411002WL027659
|
POKILI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685211
|
|
Mrs. POKIILI DOLEY
|
INDIAN BANK(607105)
|
|
123
|
MURKONGSELEK
|
AS-11-002-007-008/908
(Telam)
|
0411002000NRG24270920230344912
|
30/09/2023
|
ANIMA PEGU DOLEY
|
0411002WL027642
|
ANIMA PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685172
|
|
MRS ANIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
MURKONGSELEK
|
AS-11-002-007-014/20
(Telam)
|
0411002000NRG24300920230353834
|
30/09/2023
|
MAMAJIT PEGU
|
0411002WL028060
|
MAMAJIT PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964685268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-007-014/454
(Telam)
|
0411002000NRG24270920230344536
|
30/09/2023
|
Dipak Doley
|
0411002WL027615
|
Dipak Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685203
|
|
Mr. DIPAK DOLEY
|
INDIAN BANK(607105)
|
|
126
|
MURKONGSELEK
|
AS-11-002-007-014/464
(Telam)
|
0411002000NRG24300920230353839
|
30/09/2023
|
LASHINATH PEGU
|
0411002WL028060
|
LASHINATH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685176
|
|
Mr. LAKSHINATH PEGU
|
INDIAN BANK(607105)
|
|
127
|
MURKONGSELEK
|
AS-11-002-007-014/474
(Telam)
|
0411002000NRG24300920230353842
|
30/09/2023
|
Gita Pegu
|
0411002WL028060
|
Gita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685266
|
|
GITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-007-014/585
(Telam)
|
0411002000NRG24300920230353849
|
30/09/2023
|
REKHAMONI KUTUM
|
0411002WL028060
|
REKHAMONI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685267
|
|
Mrs. Rekhamoni Kutum
|
INDIAN BANK(607105)
|
|
129
|
MURKONGSELEK
|
AS-11-002-007-014/86
(Telam)
|
0411002000NRG24270920230344548
|
30/09/2023
|
MINARAM DOLEY.
|
0411002WL027615
|
MINARAM DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685265
|
|
MINARAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MURKONGSELEK
|
AS-11-002-007-015/240
(Telam)
|
0411002000NRG24300920230353853
|
30/09/2023
|
Majul Doley
|
0411002WL028060
|
Majul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685328
|
|
Mr. Majul Doley
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-007-015/322
(Telam)
|
0411002000NRG24300920230353858
|
30/09/2023
|
RANJIT LAGACHU
|
0411002WL028060
|
RANJIT LAGACHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685142
|
|
MR RANJIT LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MURKONGSELEK
|
AS-11-002-007-015/793
(Telam)
|
0411002000NRG24270920230344550
|
30/09/2023
|
PUTU PEGU
|
0411002WL027615
|
PUTU PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685204
|
|
Mrs. PUTU PEGU
|
INDIAN BANK(607105)
|
|
133
|
MURKONGSELEK
|
AS-11-002-007-015/860
(Telam)
|
0411002000NRG24300920230353869
|
30/09/2023
|
MUNIN RABHA
|
0411002WL028060
|
MUNIN RABHA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964685177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MURKONGSELEK
|
AS-11-002-010-006/115
(Rajakhana)
|
0411002000NRG24260920230338672
|
30/09/2023
|
Om Bahadur Newar
|
0411002WL027321
|
Om Bahadur Newar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685146
|
|
MR OM BAHADUR NEWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MURKONGSELEK
|
AS-11-002-010-006/122
(Rajakhana)
|
0411002000NRG24260920230338675
|
30/09/2023
|
URMILA CHETRY
|
0411002WL027321
|
URMILA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685225
|
|
MRS URMILA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURKONGSELEK
|
AS-11-002-010-006/136
(Rajakhana)
|
0411002000NRG24260920230338677
|
30/09/2023
|
TILAK CHETRY
|
0411002WL027321
|
TILAK CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685264
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-010-006/147
(Rajakhana)
|
0411002000NRG24260920230338681
|
30/09/2023
|
DURGA MAYA TAMANG
|
0411002WL027321
|
DURGA MAYA TAMANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685165
|
|
Mrs. DURGAMAYA TAMANG
|
INDIAN BANK(607105)
|
|
138
|
MURKONGSELEK
|
AS-11-002-010-006/147
(Rajakhana)
|
0411002000NRG24260920230338680
|
30/09/2023
|
PRATAP TAMANG
|
0411002WL027321
|
PRATAP TAMANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685151
|
|
PRATAP TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-010-006/79
(Rajakhana)
|
0411002000NRG24260920230338711
|
30/09/2023
|
DAMBAR MAYA CHETRY
|
0411002WL027321
|
DAMBAR MAYA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685227
|
|
DAMBAR MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-010-014/8
(Rajakhana)
|
0411002010NRG24260920230340667
|
30/09/2023
|
TARALI MORANG
|
0411002010WL027413
|
TARALI MORANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685238
|
|
MISS TARALI MORANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
MURKONGSELEK
|
AS-11-002-010-014/96
(Rajakhana)
|
0411002010NRG24260920230340668
|
30/09/2023
|
RAJU MORANG
|
0411002010WL027413
|
RAJU MORANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685239
|
|
RAJU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-010-028/423
(Rajakhana)
|
0411002000NRG24260920230338751
|
30/09/2023
|
RUMIKA DOLEY
|
0411002WL027321
|
RUMIKA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685273
|
|
RUMIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-010-030/37
(Rajakhana)
|
0411002010NRG24260920230340608
|
30/09/2023
|
BINUA PATIR
|
0411002010WL027412
|
BINUA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685228
|
|
BINUWA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-010-030/72
(Rajakhana)
|
0411002010NRG24260920230340613
|
30/09/2023
|
MONJULAPEGU
|
0411002010WL027412
|
MONJULAPEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685226
|
|
MANJULA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-015-004/135
(Laimekuri)
|
0411002000NRG24280920230348105
|
30/09/2023
|
Monumoti Doley
|
0411002WL027800
|
Monumoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685046
|
|
MONUMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MURKONGSELEK
|
AS-11-002-015-004/135
(Laimekuri)
|
0411002000NRG24280920230348103
|
30/09/2023
|
Promila Doley
|
0411002WL027800
|
Promila Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685175
|
|
Mrs. PAMILA DOLEY
|
INDIAN BANK(607105)
|
|
147
|
MURKONGSELEK
|
AS-11-002-015-004/138
(Laimekuri)
|
0411002000NRG24280920230348108
|
30/09/2023
|
Archana Doley
|
0411002WL027800
|
Archana Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685247
|
|
ARCHANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-015-004/138
(Laimekuri)
|
0411002000NRG24280920230348107
|
30/09/2023
|
Kamini Doley
|
0411002WL027800
|
Kamini Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685071
|
|
Ms. KAMINI DOLEY
|
INDIAN BANK(607105)
|
|
149
|
MURKONGSELEK
|
AS-11-002-015-004/66
(Laimekuri)
|
0411002000NRG24280920230348111
|
30/09/2023
|
Purnima Doley
|
0411002WL027800
|
Purnima Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685248
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MURKONGSELEK
|
AS-11-002-015-005/134
(Laimekuri)
|
0411002000NRG24280920230348116
|
30/09/2023
|
Rima Mili
|
0411002WL027800
|
Rima Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685162
|
|
RIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MURKONGSELEK
|
AS-11-002-015-007/169
(Laimekuri)
|
0411002000NRG24260920230337871
|
30/09/2023
|
Binanda Pasung
|
0411002WL027273
|
Binanda Pasung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685174
|
|
BINANDA PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MURKONGSELEK
|
AS-11-002-015-026/60
(Laimekuri)
|
0411002000NRG24260920230337881
|
30/09/2023
|
Sri Mosal Pasung .
|
0411002WL027273
|
Sri Mosal Pasung .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685205
|
|
MACHAL PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MURKONGSELEK
|
AS-11-002-020-004/003
(Siga)
|
0411002000NRG24290920230348691
|
30/09/2023
|
Prafulla Kuli
|
0411002WL027825
|
Prafulla Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685207
|
|
PRAFULLA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MURKONGSELEK
|
AS-11-002-020-026/1212
(Siga)
|
0411002000NRG24260920230339210
|
30/09/2023
|
JUGAMONI KUTUM
|
0411002WL027341
|
JUGAMONI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685231
|
|
JUGAMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-013-012/214
(Misamara)
|
0411002000NRG24260920230337478
|
30/09/2023
|
Prafulla Basumatary
|
0411002WL027253
|
Prafulla Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685184
|
|
PROFULLA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MURKONGSELEK
|
AS-11-002-013-012/530
(Misamara)
|
0411002000NRG24260920230337487
|
30/09/2023
|
Gita Daimary
|
0411002WL027253
|
Gita Daimary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685185
|
|
Mrs. Gita Daimary
|
INDIAN BANK(607105)
|
|
157
|
MURKONGSELEK
|
AS-11-002-013-013/417
(Misamara)
|
0411002000NRG24250920230335164
|
30/09/2023
|
Ajoy Basumatary
|
0411002WL027125
|
Ajoy Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685061
|
|
Mr. Ajay Basumatary
|
INDIAN BANK(607105)
|
|
158
|
MURKONGSELEK
|
AS-11-002-013-013/417
(Misamara)
|
0411002000NRG24250920230335163
|
30/09/2023
|
HINA BASUMATARY
|
0411002WL027125
|
HINA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685186
|
|
Mrs. Hina Basumatary
|
INDIAN BANK(607105)
|
|
159
|
MURKONGSELEK
|
AS-11-002-013-018/879
(Misamara)
|
0411002000NRG24270920230341852
|
30/09/2023
|
Hemeswar Kutum
|
0411002WL027472
|
Hemeswar Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685190
|
|
Mr. Hemeswar Kutum
|
INDIAN BANK(607105)
|
|
160
|
MURKONGSELEK
|
AS-11-002-016-008/677
(Simen Chapori)
|
0411002000NRG24260920230337768
|
30/09/2023
|
LABANYA GOGOI
|
0411002WL027265
|
LABANYA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685156
|
|
LABANYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MURKONGSELEK
|
AS-11-002-016-017/414
(Simen Chapori)
|
0411002000NRG24260920230337801
|
30/09/2023
|
UTPAL GOGOI
|
0411002WL027266
|
UTPAL GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685240
|
|
UTPAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
162
|
MURKONGSELEK
|
AS-11-002-016-005/972
(Simen Chapori)
|
0411002000NRG24260920230337764
|
30/09/2023
|
SAMAR BORUAH
|
0411002WL027265
|
SAMAR BORUAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685036
|
|
SAMAR BARUAH
|
AXIS BANK(607153)
|
|
163
|
MURKONGSELEK
|
AS-11-002-016-008/804
(Simen Chapori)
|
0411002000NRG24260920230337775
|
30/09/2023
|
Mainu Gogoi.
|
0411002WL027265
|
Mainu Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685026
|
|
MAINU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MURKONGSELEK
|
AS-11-002-016-008/814
(Simen Chapori)
|
0411002000NRG24260920230337780
|
30/09/2023
|
Hema Gogoi.
|
0411002WL027265
|
Hema Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685037
|
|
Mr. Hema Gogoi
|
INDIAN BANK(607105)
|
|
165
|
MURKONGSELEK
|
AS-11-002-016-008/815
(Simen Chapori)
|
0411002000NRG24260920230337781
|
30/09/2023
|
Rajen Gogoi.
|
0411002WL027265
|
Rajen Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685033
|
|
RAJEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MURKONGSELEK
|
AS-11-002-016-008/819
(Simen Chapori)
|
0411002000NRG24260920230337784
|
30/09/2023
|
Madhab Gogoi.
|
0411002WL027266
|
Madhab Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685035
|
|
MADHAB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MURKONGSELEK
|
AS-11-002-016-008/821
(Simen Chapori)
|
0411002000NRG24260920230337788
|
30/09/2023
|
Prafulla Gogoi.
|
0411002WL027266
|
Prafulla Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685029
|
|
PRAFULLA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MURKONGSELEK
|
AS-11-002-016-008/822
(Simen Chapori)
|
0411002000NRG24260920230337790
|
30/09/2023
|
Paban Gogoi.
|
0411002WL027266
|
Paban Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685028
|
|
MR PABAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MURKONGSELEK
|
AS-11-002-016-008/822
(Simen Chapori)
|
0411002000NRG24260920230337789
|
30/09/2023
|
Umeswari Gogoi.
|
0411002WL027266
|
Umeswari Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685025
|
|
UMESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MURKONGSELEK
|
AS-11-002-016-008/823
(Simen Chapori)
|
0411002000NRG24260920230337791
|
30/09/2023
|
Papori Pegu Gogoi.
|
0411002WL027266
|
Papori Pegu Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685039
|
|
PAPARI PEGU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MURKONGSELEK
|
AS-11-002-016-008/824
(Simen Chapori)
|
0411002000NRG24260920230337792
|
30/09/2023
|
Rubi Moni Gogoi.
|
0411002WL027266
|
Rubi Moni Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685024
|
|
RUBI MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MURKONGSELEK
|
AS-11-002-016-014/183
(Simen Chapori)
|
0411002000NRG24260920230337794
|
30/09/2023
|
PAPORI KONWAR
|
0411002WL027266
|
PAPORI KONWAR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685023
|
|
DIGANTA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MURKONGSELEK
|
AS-11-002-016-015/88
(Simen Chapori)
|
0411002000NRG24260920230337796
|
30/09/2023
|
Pradip Gogoi.
|
0411002WL027266
|
Pradip Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685038
|
|
PRADIP GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MURKONGSELEK
|
AS-11-002-016-017/800
(Simen Chapori)
|
0411002000NRG24260920230337802
|
30/09/2023
|
Kapil Gogoi.
|
0411002WL027266
|
Kapil Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685034
|
|
KAPIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MURKONGSELEK
|
AS-11-002-016-019/335
(Simen Chapori)
|
0411002000NRG24260920230337804
|
30/09/2023
|
Priyamoni Boruah
|
0411002WL027266
|
Priyamoni Boruah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685032
|
|
PRIYAMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MURKONGSELEK
|
AS-11-002-016-019/501
(Simen Chapori)
|
0411002000NRG24260920230337806
|
30/09/2023
|
Momi Dihingia.
|
0411002WL027266
|
Momi Dihingia.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685027
|
|
MOMI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
177
|
MURKONGSELEK
|
AS-11-002-001-002/103
(Rayang Bijoypur)
|
0411002000NRG24260920230337419
|
30/09/2023
|
Kunjalota Medok
|
0411002WL027249
|
Kunjalota Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685054
|
|
KUNJALATA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURKONGSELEK
|
AS-11-002-001-004/113
(Rayang Bijoypur)
|
0411002000NRG24250920230335017
|
30/09/2023
|
Rajib Pegu..
|
0411002WL027116
|
Rajib Pegu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685107
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MURKONGSELEK
|
AS-11-002-001-004/187
(Rayang Bijoypur)
|
0411002000NRG24250920230335021
|
30/09/2023
|
Binud Tayung.
|
0411002WL027116
|
Binud Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685135
|
|
BINUD TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-001-004/187
(Rayang Bijoypur)
|
0411002000NRG24250920230335020
|
30/09/2023
|
Krishna Doley Tayung.
|
0411002WL027116
|
Krishna Doley Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685257
|
|
KRISHNA DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MURKONGSELEK
|
AS-11-002-001-004/202
(Rayang Bijoypur)
|
0411002000NRG24260920230337580
|
30/09/2023
|
Purnima Kutum.
|
0411002WL027257
|
Purnima Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685153
|
|
PURNIMA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MURKONGSELEK
|
AS-11-002-001-004/236
(Rayang Bijoypur)
|
0411002000NRG24260920230337535
|
30/09/2023
|
Rubi Kutum..
|
0411002WL027255
|
Rubi Kutum..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685195
|
|
RUBI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MURKONGSELEK
|
AS-11-002-001-004/263
(Rayang Bijoypur)
|
0411002000NRG24260920230337589
|
30/09/2023
|
Boyjanti Doley
|
0411002WL027257
|
Boyjanti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685158
|
|
BOYJANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURKONGSELEK
|
AS-11-002-001-004/304
(Rayang Bijoypur)
|
0411002000NRG24260920230337591
|
30/09/2023
|
Menaka Kutum
|
0411002WL027257
|
Menaka Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685163
|
|
MENOKA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MURKONGSELEK
|
AS-11-002-001-004/33
(Rayang Bijoypur)
|
0411002000NRG24260920230337540
|
30/09/2023
|
Lakhinath Doley..
|
0411002WL027255
|
Lakhinath Doley..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685091
|
|
LAKHINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MURKONGSELEK
|
AS-11-002-001-004/34
(Rayang Bijoypur)
|
0411002000NRG24260920230337592
|
30/09/2023
|
Joya Lagachu.
|
0411002WL027257
|
Joya Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685160
|
|
JAYA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-001-004/45
(Rayang Bijoypur)
|
0411002000NRG24250920230335025
|
30/09/2023
|
Momi Kutum.
|
0411002WL027116
|
Momi Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685108
|
|
MOMI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MURKONGSELEK
|
AS-11-002-001-004/456
(Rayang Bijoypur)
|
0411002000NRG24250920230335026
|
30/09/2023
|
Puli Kutum.
|
0411002WL027116
|
Puli Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685192
|
|
PULI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MURKONGSELEK
|
AS-11-002-001-004/467
(Rayang Bijoypur)
|
0411002000NRG24250920230335028
|
30/09/2023
|
Mayur Bori Pegu.
|
0411002WL027116
|
Mayur Bori Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685191
|
|
MISS MAYUR BORI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MURKONGSELEK
|
AS-11-002-001-004/472
(Rayang Bijoypur)
|
0411002000NRG24250920230335030
|
30/09/2023
|
Karan Tayung.
|
0411002WL027116
|
Karan Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685106
|
|
KARAN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MURKONGSELEK
|
AS-11-002-001-004/67
(Rayang Bijoypur)
|
0411002000NRG24260920230337558
|
30/09/2023
|
Monubor Kutum
|
0411002WL027255
|
Monubor Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685105
|
|
MONUBOR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURKONGSELEK
|
AS-11-002-001-004/84
(Rayang Bijoypur)
|
0411002000NRG24260920230337559
|
30/09/2023
|
Dayamoni Pegu.
|
0411002WL027255
|
Dayamoni Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685258
|
|
DAYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURKONGSELEK
|
AS-11-002-001-004/91
(Rayang Bijoypur)
|
0411002000NRG24260920230337606
|
30/09/2023
|
Akon Doley
|
0411002WL027257
|
Akon Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685119
|
|
AKON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURKONGSELEK
|
AS-11-002-001-006/281
(Rayang Bijoypur)
|
0411002000NRG24260920230338355
|
30/09/2023
|
Sonjoy Pegu.
|
0411002WL027308
|
Sonjoy Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685126
|
|
KUSUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MURKONGSELEK
|
AS-11-002-001-006/357
(Rayang Bijoypur)
|
0411002000NRG24260920230338359
|
30/09/2023
|
Menoka Pegu
|
0411002WL027308
|
Menoka Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685138
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MURKONGSELEK
|
AS-11-002-001-006/781
(Rayang Bijoypur)
|
0411002000NRG24260920230338380
|
30/09/2023
|
Mahedra Pegu
|
0411002WL027308
|
Mahedra Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685150
|
|
MR MAHENDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MURKONGSELEK
|
AS-11-002-001-011/11
(Rayang Bijoypur)
|
0411002000NRG24260920230338931
|
30/09/2023
|
PUSPANJALI DEORI
|
0411002WL027332
|
PUSPANJALI DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685261
|
|
Ms. PUSPANJALI DEORI
|
INDIAN BANK(607105)
|
|
198
|
MURKONGSELEK
|
AS-11-002-001-011/115
(Rayang Bijoypur)
|
0411002000NRG24260920230338932
|
30/09/2023
|
Purna Kt. Deori.
|
0411002WL027332
|
Purna Kt. Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685111
|
|
PURNA KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MURKONGSELEK
|
AS-11-002-001-011/122
(Rayang Bijoypur)
|
0411002000NRG24260920230338938
|
30/09/2023
|
Karabi Deori.
|
0411002WL027332
|
Karabi Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685134
|
|
KARABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MURKONGSELEK
|
AS-11-002-001-011/130
(Rayang Bijoypur)
|
0411002000NRG24260920230338947
|
30/09/2023
|
KAKHU DEORI
|
0411002WL027332
|
KAKHU DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685201
|
|
KAKU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MURKONGSELEK
|
AS-11-002-001-011/51
(Rayang Bijoypur)
|
0411002000NRG24260920230338953
|
30/09/2023
|
Ritumoni Deori.
|
0411002WL027332
|
Ritumoni Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685133
|
|
RITUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MURKONGSELEK
|
AS-11-002-001-020/21
(Rayang Bijoypur)
|
0411002000NRG24260920230338782
|
30/09/2023
|
Nilima Taye.
|
0411002WL027323
|
Nilima Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685110
|
|
NILIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MURKONGSELEK
|
AS-11-002-001-020/23
(Rayang Bijoypur)
|
0411002000NRG24260920230338784
|
30/09/2023
|
Anjona Patir.
|
0411002WL027323
|
Anjona Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685161
|
|
ANJANA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MURKONGSELEK
|
AS-11-002-001-020/9
(Rayang Bijoypur)
|
0411002000NRG24260920230338799
|
30/09/2023
|
Hironya Taye.
|
0411002WL027323
|
Hironya Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685109
|
|
HIRANYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MURKONGSELEK
|
AS-11-002-003-015/412
(Bahir Jonai)
|
0411002000NRG24260920230338640
|
30/09/2023
|
RUHAN BORI.
|
0411002WL027320
|
RUHAN BORI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685251
|
|
Ruhan Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG24260920230339375
|
30/09/2023
|
PRONAB KUMBANG
|
0411002WL027346
|
PRONAB KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685094
|
|
PRANAB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MURKONGSELEK
|
AS-11-002-003-028/349
(Bahir Jonai)
|
0411002000NRG24260920230338650
|
30/09/2023
|
JAY KUMAR PEGU
|
0411002WL027320
|
JAY KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685252
|
|
MR JOY KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
208
|
MURKONGSELEK
|
AS-11-002-004-005/527
(Gali Sikari)
|
0411002000NRG24240920230334204
|
30/09/2023
|
Dipali Pegu
|
0411002WL027063
|
Dipali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685178
|
|
DIPALI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MURKONGSELEK
|
AS-11-002-006-012/181
(Ramdhan Dikhari)
|
0411002000NRG24270920230343429
|
30/09/2023
|
Sunuti Brahma
|
0411002WL027548
|
Sunuti Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685249
|
|
SUNITI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MURKONGSELEK
|
AS-11-002-006-018/739
(Ramdhan Dikhari)
|
0411002000NRG24270920230343405
|
30/09/2023
|
Krishna Tulchiary
|
0411002WL027546
|
Krishna Tulchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685263
|
|
MR KRISHNA TULCHIARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
MURKONGSELEK
|
AS-11-002-007-002/360
(Telam)
|
0411002000NRG24300920230353821
|
30/09/2023
|
MAYA BISHTA
|
0411002WL028060
|
MAYA BISHTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685198
|
|
MAYA BISHTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
MURKONGSELEK
|
AS-11-002-007-002/782
(Telam)
|
0411002000NRG24300920230353829
|
30/09/2023
|
RINA MIJAR
|
0411002WL028060
|
RINA MIJAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685154
|
|
Mrs. RINA MIZAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
213
|
MURKONGSELEK
|
AS-11-002-007-008/264
(Telam)
|
0411002000NRG24270920230345262
|
30/09/2023
|
Smt Rima Doley
|
0411002WL027659
|
Smt Rima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685259
|
|
RIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
MURKONGSELEK
|
AS-11-002-007-008/355
(Telam)
|
0411002000NRG24270920230345263
|
30/09/2023
|
PURMI DOLEY
|
0411002WL027659
|
PURMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685233
|
|
MRS PURMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
MURKONGSELEK
|
AS-11-002-007-008/51
(Telam)
|
0411002000NRG24270920230344910
|
30/09/2023
|
BHOGESWARI PEGU
|
0411002WL027642
|
BHOGESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685143
|
|
BHUGESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
MURKONGSELEK
|
AS-11-002-007-008/84
(Telam)
|
0411002000NRG24270920230345265
|
30/09/2023
|
Maneswari Doley
|
0411002WL027659
|
Maneswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685196
|
|
MRS MANESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG24270920230345268
|
30/09/2023
|
RAKHAMONI TAID DOLEY
|
0411002WL027659
|
RAKHAMONI TAID DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685193
|
|
MRS REKHAMONI DOLEYTAID
|
STATE BANK OF INDIA(508548)
|
|
218
|
MURKONGSELEK
|
AS-11-002-007-008/904
(Telam)
|
0411002000NRG24270920230345269
|
30/09/2023
|
JOYGESWAR DOLEY
|
0411002WL027659
|
JOYGESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685168
|
|
Joygeswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MURKONGSELEK
|
AS-11-002-007-008/908
(Telam)
|
0411002000NRG24270920230344913
|
30/09/2023
|
MONUJ DOLEY
|
0411002WL027642
|
MONUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685056
|
|
MR MANOJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
MURKONGSELEK
|
AS-11-002-007-008/92
(Telam)
|
0411002000NRG24270920230344914
|
30/09/2023
|
CHANDRAWATI DOLEY
|
0411002WL027642
|
CHANDRAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685092
|
|
MISS CHANDRAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
MURKONGSELEK
|
AS-11-002-007-008/96
(Telam)
|
0411002000NRG24270920230344915
|
30/09/2023
|
SUMITRA JIMEY DOLEY
|
0411002WL027642
|
SUMITRA JIMEY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685260
|
|
SUMITRA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
MURKONGSELEK
|
AS-11-002-007-009/6
(Telam)
|
0411002000NRG24270920230345273
|
30/09/2023
|
ANAMIKA PEGU
|
0411002WL027659
|
ANAMIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685214
|
|
ANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG24300920230353838
|
30/09/2023
|
ALKAWATI KUTUM
|
0411002WL028060
|
ALKAWATI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685255
|
|
ALKAWATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
MURKONGSELEK
|
AS-11-002-007-014/415
(Telam)
|
0411002000NRG24270920230344532
|
30/09/2023
|
DEVAMOTI PEGU
|
0411002WL027615
|
DEVAMOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685080
|
|
DEBAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
MURKONGSELEK
|
AS-11-002-007-014/45
(Telam)
|
0411002000NRG24270920230344535
|
30/09/2023
|
Bharati Doley
|
0411002WL027615
|
Bharati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685230
|
|
Mrs. Bharati Doley
|
INDIAN BANK(607105)
|
|
226
|
MURKONGSELEK
|
AS-11-002-007-014/468
(Telam)
|
0411002000NRG24270920230344538
|
30/09/2023
|
URMILA PEGU
|
0411002WL027615
|
URMILA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685079
|
|
URMILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
MURKONGSELEK
|
AS-11-002-007-014/474
(Telam)
|
0411002000NRG24300920230353840
|
30/09/2023
|
SUBHADRA PEGU
|
0411002WL028060
|
SUBHADRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685139
|
|
SUBHADARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
MURKONGSELEK
|
AS-11-002-007-015/136
(Telam)
|
0411002000NRG24270920230344549
|
30/09/2023
|
MINU PEGU
|
0411002WL027615
|
MINU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685145
|
|
MRS MINU PEGU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MURKONGSELEK
|
AS-11-002-007-015/257
(Telam)
|
0411002000NRG24300920230353854
|
30/09/2023
|
SUMPI RABHA
|
0411002WL028060
|
SUMPI RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685256
|
|
SUMPI RABHA
|
IDBI BANK(607095)
|
|
230
|
MURKONGSELEK
|
AS-11-002-007-015/508
(Telam)
|
0411002000NRG24300920230353860
|
30/09/2023
|
APEL KULI
|
0411002WL028060
|
APEL KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685229
|
|
SHRI APEL KULI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MURKONGSELEK
|
AS-11-002-009-016/530
(Jonai)
|
0411002000NRG24270920230342883
|
30/09/2023
|
JINA SONOWAL
|
0411002WL027522
|
JINA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685141
|
|
JINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MURKONGSELEK
|
AS-11-002-009-017/364
(Jonai)
|
0411002000NRG24270920230342884
|
30/09/2023
|
GOSATI BASUMATARY
|
0411002WL027522
|
GOSATI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685136
|
|
GACHATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
MURKONGSELEK
|
AS-11-002-009-020/215
(Jonai)
|
0411002000NRG24270920230342969
|
30/09/2023
|
AJOY BRAHMA
|
0411002WL027525
|
AJOY BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685137
|
|
AJOY BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MURKONGSELEK
|
AS-11-002-010-003/299
(Rajakhana)
|
0411002010NRG24270920230345950
|
30/09/2023
|
TONU RAJBONGSHI
|
0411002010WL027711
|
TONU RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685262
|
|
TANU RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MURKONGSELEK
|
AS-11-002-010-003/31
(Rajakhana)
|
0411002010NRG24270920230345951
|
30/09/2023
|
RUMAN PEGU
|
0411002010WL027711
|
RUMAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685065
|
|
RUMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MURKONGSELEK
|
AS-11-002-010-003/34
(Rajakhana)
|
0411002010NRG24270920230345953
|
30/09/2023
|
ANIMA ROY
|
0411002010WL027711
|
ANIMA ROY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685149
|
|
ANIMA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MURKONGSELEK
|
AS-11-002-010-003/771
(Rajakhana)
|
0411002010NRG24260920230340654
|
30/09/2023
|
MONMAYA BHUJEL
|
0411002010WL027413
|
MONMAYA BHUJEL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685099
|
|
MONMAYA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MURKONGSELEK
|
AS-11-002-010-005/124
(Rajakhana)
|
0411002000NRG24260920230338666
|
30/09/2023
|
PUL MONI TAMANG
|
0411002WL027321
|
PUL MONI TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685208
|
|
PUL MOTI TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MURKONGSELEK
|
AS-11-002-010-006/144
(Rajakhana)
|
0411002000NRG24260920230338679
|
30/09/2023
|
DILMAYA LIMBU
|
0411002WL027321
|
DILMAYA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685131
|
|
DIL MAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MURKONGSELEK
|
AS-11-002-010-006/456
(Rajakhana)
|
0411002000NRG24260920230338682
|
30/09/2023
|
SHMIVKUMAR CHETRY
|
0411002WL027321
|
SHMIVKUMAR CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685117
|
|
SHIV KR CHETRY ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MURKONGSELEK
|
AS-11-002-010-006/499
(Rajakhana)
|
0411002000NRG24260920230338685
|
30/09/2023
|
BISHNU CHETRY
|
0411002WL027321
|
BISHNU CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685147
|
|
BISHNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MURKONGSELEK
|
AS-11-002-010-006/524
(Rajakhana)
|
0411002000NRG24260920230338692
|
30/09/2023
|
NETRA BD CHETRY
|
0411002WL027321
|
NETRA BD CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685085
|
|
Mr. NETRA BAHADUR CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
243
|
MURKONGSELEK
|
AS-11-002-010-007/21
(Rajakhana)
|
0411002000NRG24260920230338727
|
30/09/2023
|
TILOK CHETRY
|
0411002WL027321
|
TILOK CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685122
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MURKONGSELEK
|
AS-11-002-010-010/780
(Rajakhana)
|
0411002000NRG24260920230338731
|
30/09/2023
|
SURJBOR CHETRY
|
0411002WL027321
|
SURJBOR CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685210
|
|
MR SURAJ BDR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
245
|
MURKONGSELEK
|
AS-11-002-010-010/780
(Rajakhana)
|
0411002000NRG24260920230338733
|
30/09/2023
|
VIVEK CHETRY
|
0411002WL027321
|
VIVEK CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685116
|
|
MASTER VIVEK CHETRY
|
STATE BANK OF INDIA(508548)
|
|
246
|
MURKONGSELEK
|
AS-11-002-010-013/115
(Rajakhana)
|
0411002010NRG24260920230340660
|
30/09/2023
|
PRANITA REGON KUTUM
|
0411002010WL027413
|
PRANITA REGON KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685129
|
|
PRANITA REGON KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MURKONGSELEK
|
AS-11-002-010-013/37
(Rajakhana)
|
0411002010NRG24260920230340661
|
30/09/2023
|
JYOTIPRABHA PEGU
|
0411002010WL027413
|
JYOTIPRABHA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685081
|
|
JYOTIPROVA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MURKONGSELEK
|
AS-11-002-010-013/714
(Rajakhana)
|
0411002010NRG24260920230340662
|
30/09/2023
|
DILIP KUTUM
|
0411002010WL027413
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685104
|
|
DILIP KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MURKONGSELEK
|
AS-11-002-010-014/136
(Rajakhana)
|
0411002010NRG24260920230340664
|
30/09/2023
|
RAPANJALI MORANG
|
0411002010WL027413
|
RAPANJALI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685083
|
|
RUPANJOLI PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MURKONGSELEK
|
AS-11-002-010-014/356
(Rajakhana)
|
0411002010NRG24260920230340666
|
30/09/2023
|
PABITA MILI
|
0411002010WL027413
|
PABITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685090
|
|
PABITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MURKONGSELEK
|
AS-11-002-010-014/610
(Rajakhana)
|
0411002010NRG24260920230340528
|
30/09/2023
|
Jun Morang Mili
|
0411002010WL027412
|
Jun Morang Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685183
|
|
JUN MORANGMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MURKONGSELEK
|
AS-11-002-010-014/96
(Rajakhana)
|
0411002010NRG24260920230340669
|
30/09/2023
|
BONTI MORANG.
|
0411002010WL027413
|
BONTI MORANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685055
|
|
BONTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MURKONGSELEK
|
AS-11-002-010-030/134
(Rajakhana)
|
0411002010NRG24260920230340590
|
30/09/2023
|
BABA PEGU
|
0411002010WL027412
|
BABA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685078
|
|
BABA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MURKONGSELEK
|
AS-11-002-010-030/141
(Rajakhana)
|
0411002010NRG24260920230340592
|
30/09/2023
|
DEVIKA MOYONG
|
0411002010WL027412
|
DEVIKA MOYONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685250
|
|
MRS DEBIKA MOYANG
|
STATE BANK OF INDIA(508548)
|
|
255
|
MURKONGSELEK
|
AS-11-002-010-030/50
(Rajakhana)
|
0411002010NRG24260920230340610
|
30/09/2023
|
MONIKA DOLEY
|
0411002010WL027412
|
MONIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685096
|
|
MRS MONIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
256
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002010NRG24260920230340616
|
30/09/2023
|
BINOD PEGU
|
0411002010WL027412
|
BINOD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685121
|
|
BINOD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002010NRG24260920230340617
|
30/09/2023
|
LINA PEGU
|
0411002010WL027412
|
LINA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685215
|
|
LINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MURKONGSELEK
|
AS-11-002-010-030/9
(Rajakhana)
|
0411002010NRG24260920230340619
|
30/09/2023
|
SUNCHINI DOLEY
|
0411002010WL027412
|
SUNCHINI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685173
|
|
SUNCHENI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MURKONGSELEK
|
AS-11-002-013-004/533
(Misamara)
|
0411002000NRG24260920230337464
|
30/09/2023
|
Gobinda Daimary
|
0411002WL027253
|
Gobinda Daimary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685199
|
|
GOBINDA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MURKONGSELEK
|
AS-11-002-013-011/467
(Misamara)
|
0411002000NRG24260920230337473
|
30/09/2023
|
Asari Basumatary
|
0411002WL027253
|
Asari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685103
|
|
MRS ASHARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
261
|
MURKONGSELEK
|
AS-11-002-013-011/467
(Misamara)
|
0411002000NRG24260920230337472
|
30/09/2023
|
Pabin Basumatary
|
0411002WL027253
|
Pabin Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685101
|
|
MR PABIN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
262
|
MURKONGSELEK
|
AS-11-002-013-012/214
(Misamara)
|
0411002000NRG24260920230337479
|
30/09/2023
|
Purnima Basumatary
|
0411002WL027253
|
Purnima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685084
|
|
MRS PURNIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
263
|
MURKONGSELEK
|
AS-11-002-013-012/52
(Misamara)
|
0411002000NRG24260920230337481
|
30/09/2023
|
MAYAWATI kHERKATARY
|
0411002WL027253
|
MAYAWATI kHERKATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685118
|
|
MRS MAYAWATI KHERKATARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG24260920230337483
|
30/09/2023
|
JITERAM SWARGIARY
|
0411002WL027253
|
JITERAM SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685100
|
|
JITERAM SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MURKONGSELEK
|
AS-11-002-013-012/528
(Misamara)
|
0411002000NRG24260920230337484
|
30/09/2023
|
Bobita Basumatary
|
0411002WL027253
|
Bobita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685182
|
|
Mrs. Babita Basumatary
|
INDIAN BANK(607105)
|
|
266
|
MURKONGSELEK
|
AS-11-002-013-012/531
(Misamara)
|
0411002000NRG24260920230337488
|
30/09/2023
|
Champa Swargiary
|
0411002WL027253
|
Champa Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685089
|
|
MRS CHAMPA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
267
|
MURKONGSELEK
|
AS-11-002-013-012/533
(Misamara)
|
0411002000NRG24260920230337490
|
30/09/2023
|
Sarmila Kherkatary Goyary
|
0411002WL027253
|
Sarmila Kherkatary Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685187
|
|
Ms. Sarmila Kherkatary
|
INDIAN BANK(607105)
|
|
268
|
MURKONGSELEK
|
AS-11-002-013-012/534
(Misamara)
|
0411002000NRG24260920230337491
|
30/09/2023
|
Laimwn Swargiary
|
0411002WL027253
|
Laimwn Swargiary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685102
|
|
MRS LAIMUN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
269
|
MURKONGSELEK
|
AS-11-002-013-012/536
(Misamara)
|
0411002000NRG24260920230337492
|
30/09/2023
|
RUMI DAIMARY
|
0411002WL027253
|
RUMI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685224
|
|
MRS RUMI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
270
|
MURKONGSELEK
|
AS-11-002-013-012/763
(Misamara)
|
0411002000NRG24260920230337494
|
30/09/2023
|
Dulemai Ramchiary
|
0411002WL027253
|
Dulemai Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685148
|
|
MRS DULEMAI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
271
|
MURKONGSELEK
|
AS-11-002-013-012/764
(Misamara)
|
0411002000NRG24260920230337495
|
30/09/2023
|
SONTALI BASUMATARY
|
0411002WL027253
|
SONTALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685245
|
|
Sontali Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MURKONGSELEK
|
AS-11-002-013-012/765
(Misamara)
|
0411002000NRG24260920230337497
|
30/09/2023
|
Majoni Daimary
|
0411002WL027253
|
Majoni Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685114
|
|
MRS MAJONI DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
273
|
MURKONGSELEK
|
AS-11-002-013-012/769
(Misamara)
|
0411002000NRG24260920230337500
|
30/09/2023
|
Ritu Ramchiary
|
0411002WL027253
|
Ritu Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685140
|
|
MR RITU RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
274
|
MURKONGSELEK
|
AS-11-002-013-012/90
(Misamara)
|
0411002000NRG24260920230337513
|
30/09/2023
|
Manila Basumatary Daimary
|
0411002WL027253
|
Manila Basumatary Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685088
|
|
MANILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MURKONGSELEK
|
AS-11-002-013-013/340
(Misamara)
|
0411002000NRG24250920230335162
|
30/09/2023
|
suniti swargiary
|
0411002WL027125
|
suniti swargiary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685159
|
|
MRS SUNOTI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
276
|
MURKONGSELEK
|
AS-11-002-013-018/825
(Misamara)
|
0411002000NRG24270920230341843
|
30/09/2023
|
Anil Kutum
|
0411002WL027472
|
Anil Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685188
|
|
MR ANIL KUTUM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MURKONGSELEK
|
AS-11-002-013-018/825
(Misamara)
|
0411002000NRG24270920230341844
|
30/09/2023
|
Maya Kutum
|
0411002WL027472
|
Maya Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685189
|
|
MAYA PATIRI
|
AXIS BANK(607153)
|
|
278
|
MURKONGSELEK
|
AS-11-002-013-018/848
(Misamara)
|
0411002000NRG24270920230341848
|
30/09/2023
|
Prasad Pegu
|
0411002WL027472
|
Prasad Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685113
|
|
Mr. Prasad Pegu
|
INDIAN BANK(607105)
|
|
279
|
MURKONGSELEK
|
AS-11-002-013-018/848
(Misamara)
|
0411002000NRG24270920230341847
|
30/09/2023
|
Umeli Pegu
|
0411002WL027472
|
Umeli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685115
|
|
Mrs. Umeli Pegu
|
INDIAN BANK(607105)
|
|
280
|
MURKONGSELEK
|
AS-11-002-015-004/218
(Laimekuri)
|
0411002000NRG24280920230348110
|
30/09/2023
|
UNTO DOLEY
|
0411002WL027800
|
UNTO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685246
|
|
MR UNTO DOLEY
|
STATE BANK OF INDIA(508548)
|
|
281
|
MURKONGSELEK
|
AS-11-002-019-002/340
(Kemi Jelom)
|
0411002000NRG24280920230348268
|
30/09/2023
|
Tonuja Pegu
|
0411002WL027809
|
Tonuja Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685097
|
|
TONUJA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MURKONGSELEK
|
AS-11-002-019-003/93
(Kemi Jelom)
|
0411002000NRG24260920230337572
|
30/09/2023
|
Durlab Doley
|
0411002WL027256
|
Durlab Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685095
|
|
DURLOV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MURKONGSELEK
|
AS-11-002-019-004/521
(Kemi Jelom)
|
0411002000NRG24270920230342084
|
30/09/2023
|
Kamati Morang
|
0411002WL027487
|
Kamati Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685223
|
|
KAMATI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MURKONGSELEK
|
AS-11-002-019-006/106
(Kemi Jelom)
|
0411002000NRG24270920230343310
|
30/09/2023
|
Lov Kumar Roy
|
0411002WL027540
|
Lov Kumar Roy
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685127
|
|
SHRI LOV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
285
|
MURKONGSELEK
|
AS-11-002-019-006/110
(Kemi Jelom)
|
0411002000NRG24270920230343311
|
30/09/2023
|
SASHIKANTA DAO
|
0411002WL027540
|
SASHIKANTA DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685232
|
|
SASHI KANTA DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MURKONGSELEK
|
AS-11-002-019-006/112
(Kemi Jelom)
|
0411002000NRG24270920230343314
|
30/09/2023
|
Anu Roy
|
0411002WL027540
|
Anu Roy
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685069
|
|
MR ANU ROY
|
STATE BANK OF INDIA(508548)
|
|
287
|
MURKONGSELEK
|
AS-11-002-019-006/18
(Kemi Jelom)
|
0411002000NRG24270920230343321
|
30/09/2023
|
PANCHAWATI KULI
|
0411002WL027540
|
PANCHAWATI KULI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964685064
|
|
PANCHAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MURKONGSELEK
|
AS-11-002-019-006/205-B
(Kemi Jelom)
|
0411002000NRG24270920230343323
|
30/09/2023
|
Jiten Kaman
|
0411002WL027540
|
Jiten Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685234
|
|
JITEN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MURKONGSELEK
|
AS-11-002-019-006/207
(Kemi Jelom)
|
0411002000NRG24270920230343324
|
30/09/2023
|
PHULANTI PEGU KOYU
|
0411002WL027540
|
PHULANTI PEGU KOYU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685124
|
|
PHULANTI PEGU KOYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MURKONGSELEK
|
AS-11-002-019-006/214-A
(Kemi Jelom)
|
0411002019NRG24250920230336145
|
30/09/2023
|
RONJUBALA DEVI
|
0411002019WL027167
|
RONJUBALA DEVI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685123
|
|
RINA RAJBANSHI
|
BANK OF BARODA(606985)
|
|
291
|
MURKONGSELEK
|
AS-11-002-019-006/226
(Kemi Jelom)
|
0411002000NRG24270920230343325
|
30/09/2023
|
YAPANG KADU
|
0411002WL027540
|
YAPANG KADU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685128
|
|
YAPANG KADU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
MURKONGSELEK
|
AS-11-002-019-006/228
(Kemi Jelom)
|
0411002019NRG24250920230336149
|
30/09/2023
|
PRIYA THAPA
|
0411002019WL027167
|
PRIYA THAPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685125
|
|
JILI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MURKONGSELEK
|
AS-11-002-019-006/238
(Kemi Jelom)
|
0411002019NRG24250920230336155
|
30/09/2023
|
KANU ROY
|
0411002019WL027167
|
KANU ROY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685086
|
|
MUHI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MURKONGSELEK
|
AS-11-002-019-006/435
(Kemi Jelom)
|
0411002000NRG24270920230343330
|
30/09/2023
|
Dalma Doley
|
0411002WL027540
|
Dalma Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685093
|
|
DALMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
MURKONGSELEK
|
AS-11-002-019-007/251
(Kemi Jelom)
|
0411002000NRG24260920230338768
|
30/09/2023
|
Manumoti Pegu
|
0411002WL027322
|
Manumoti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685082
|
|
MONUMOTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MURKONGSELEK
|
AS-11-002-019-009/168
(Kemi Jelom)
|
0411002000NRG24270920230345019
|
30/09/2023
|
Anu Pao
|
0411002WL027649
|
Anu Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685243
|
|
ANULOTA MILI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MURKONGSELEK
|
AS-11-002-019-009/256
(Kemi Jelom)
|
0411002000NRG24270920230345064
|
30/09/2023
|
Monika Doley
|
0411002WL027652
|
Monika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685130
|
|
MONIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MURKONGSELEK
|
AS-11-002-020-004/003
(Siga)
|
0411002000NRG24290920230348692
|
30/09/2023
|
AMAR KUMARI KULI
|
0411002WL027825
|
AMAR KUMARI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685206
|
|
Ms. AMARKUMARI KULI
|
INDIAN BANK(607105)
|
|
299
|
MURKONGSELEK
|
AS-11-002-020-004/205
(Siga)
|
0411002000NRG24290920230348693
|
30/09/2023
|
Mina kuli
|
0411002WL027825
|
Mina kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685112
|
|
MINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MURKONGSELEK
|
AS-11-002-020-005/388
(Siga)
|
0411002000NRG24270920230345277
|
30/09/2023
|
JUNITA PEGU DOLEY
|
0411002WL027660
|
JUNITA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685155
|
|
MRS JUNITA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
301
|
MURKONGSELEK
|
AS-11-002-020-005/421
(Siga)
|
0411002000NRG24290920230351884
|
30/09/2023
|
GRISH DOLEY
|
0411002WL027982
|
GRISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685200
|
|
Mr. GIRISH DOLEY
|
INDIAN BANK(607105)
|
|
302
|
MURKONGSELEK
|
AS-11-002-020-005/421
(Siga)
|
0411002000NRG24290920230351883
|
30/09/2023
|
MUKTI DOLEY
|
0411002WL027982
|
MUKTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685132
|
|
MUKTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MURKONGSELEK
|
AS-11-002-020-014/167
(Siga)
|
0411002000NRG24250920230335926
|
30/09/2023
|
RAJU TAYUNG
|
0411002WL027154
|
RAJU TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685120
|
|
MR RAJU TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
304
|
MURKONGSELEK
|
AS-11-002-020-018/384
(Siga)
|
0411002000NRG24290920230349083
|
30/09/2023
|
TURI BASUMATARY
|
0411002WL027840
|
TURI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685059
|
|
TURI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MURKONGSELEK
|
AS-11-002-020-018/69
(Siga)
|
0411002000NRG24290920230349085
|
30/09/2023
|
BAJRO NARZARY
|
0411002WL027840
|
BAJRO NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685098
|
|
BAJRA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182308
|
182308
|
|
|
|
|
|
|
|
|
306
|
MURKONGSELEK
|
AS-11-002-001-004/154
(Rayang Bijoypur)
|
0411002000NRG24250920230335019
|
30/09/2023
|
JUGAL TAYUNG
|
0411002WL027116
|
JUGAL TAYUNG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685087
|
|
JUGAL TAYUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
307
|
MURKONGSELEK
|
AS-11-002-010-006/758
(Rajakhana)
|
0411002000NRG24260920230338710
|
30/09/2023
|
Anita Chetry
|
0411002WL027321
|
Anita Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964685022
|
|
ANITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435302
|
435302
|
|
|
|
|
|
|
|