|
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-11-002-002-010/993
(Dekapam)
|
0411002000NRG24290520230098554
|
30/05/2023
|
JATIN SORONIA
|
0411002WL008002
|
JATIN SORONIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461786
|
|
Jatin Soronia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-001/1090
(Somkong)
|
0411002000NRG24290520230098294
|
30/05/2023
|
Jiten Daimary
|
0411002WL007994
|
Jiten Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462032
|
|
Mr. JITEN DAIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-001/1090
(Somkong)
|
0411002000NRG24290520230098293
|
30/05/2023
|
Kajal Daimary
|
0411002WL007994
|
Kajal Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462030
|
|
KAJAL DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/113
(Somkong)
|
0411002000NRG24290520230098196
|
30/05/2023
|
Manika Ray
|
0411002WL007992
|
Manika Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461852
|
|
Mrs. MONIKA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/121
(Somkong)
|
0411002000NRG24290520230098247
|
30/05/2023
|
Jubin Bormon
|
0411002WL007993
|
Jubin Bormon
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461855
|
|
Mr. JUBIN BORMON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/121
(Somkong)
|
0411002000NRG24290520230098246
|
30/05/2023
|
Shatish Barman
|
0411002WL007993
|
Shatish Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461817
|
|
SHATISH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/124
(Somkong)
|
0411002000NRG24290520230098249
|
30/05/2023
|
Arun Kumar Dev
|
0411002WL007993
|
Arun Kumar Dev
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461857
|
|
ARUN KUMAR DEV
|
BANK OF BARODA(606985)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/124
(Somkong)
|
0411002000NRG24290520230098248
|
30/05/2023
|
Bhabanti Choudhury Devi
|
0411002WL007993
|
Bhabanti Choudhury Devi
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461859
|
|
Mrs. BHABANTI CHOUDHURY DEVI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/125
(Somkong)
|
0411002000NRG24290520230098197
|
30/05/2023
|
Monika Ray.
|
0411002WL007992
|
Monika Ray.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461849
|
|
Mrs. MANIKA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/125
(Somkong)
|
0411002000NRG24290520230098198
|
30/05/2023
|
Ranu Ray
|
0411002WL007992
|
Ranu Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461850
|
|
Ms. Ranu Ray
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-007/138
(Somkong)
|
0411002000NRG24290520230098199
|
30/05/2023
|
Dipti Ray
|
0411002WL007992
|
Dipti Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461818
|
|
Mrs. DIPTI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-007/138
(Somkong)
|
0411002000NRG24290520230098200
|
30/05/2023
|
Kandarpa Ray
|
0411002WL007992
|
Kandarpa Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461899
|
|
Mr. KANDARPA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-007/139
(Somkong)
|
0411002000NRG24290520230098251
|
30/05/2023
|
Dimbeswar Ray
|
0411002WL007993
|
Dimbeswar Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461789
|
|
DIMBESWER RAY
|
BANK OF BARODA(606985)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-007/139
(Somkong)
|
0411002000NRG24290520230098250
|
30/05/2023
|
Kiran Rajbongshi Ray
|
0411002WL007993
|
Kiran Rajbongshi Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461787
|
|
Mrs. Kiran Rajbonshi
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-007/141
(Somkong)
|
0411002000NRG24290520230098201
|
30/05/2023
|
Helati Baruah
|
0411002WL007992
|
Helati Baruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461804
|
|
Mrs. Helati Baruah
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-007/150
(Somkong)
|
0411002000NRG24290520230098252
|
30/05/2023
|
Basonti Barman
|
0411002WL007993
|
Basonti Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461860
|
|
Mrs. BASONTI BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-007/150
(Somkong)
|
0411002000NRG24290520230098253
|
30/05/2023
|
Manik Barman
|
0411002WL007993
|
Manik Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461858
|
|
Mr. MANIK BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-007/160
(Somkong)
|
0411002000NRG24290520230098254
|
30/05/2023
|
Baneswar Ray
|
0411002WL007993
|
Baneswar Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461862
|
|
Mr. BANESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-007/20
(Somkong)
|
0411002000NRG24290520230098255
|
30/05/2023
|
Anil Barman
|
0411002WL007993
|
Anil Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461853
|
|
Mr. ANIL BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-007/206
(Somkong)
|
0411002000NRG24290520230098202
|
30/05/2023
|
Sankar Dev Roy
|
0411002WL007992
|
Sankar Dev Roy
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461869
|
|
Mr. SANKAR DEV ROY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-007/207
(Somkong)
|
0411002000NRG24290520230098204
|
30/05/2023
|
Mintu Talukdar
|
0411002WL007992
|
Mintu Talukdar
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083462004
|
|
Mr. MINTU TALUKDAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-007/208
(Somkong)
|
0411002000NRG24290520230098256
|
30/05/2023
|
Bhaigysri Gayari Ray
|
0411002WL007993
|
Bhaigysri Gayari Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461795
|
|
Mrs. BHAIGYSRI GAYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-007/208
(Somkong)
|
0411002000NRG24290520230098257
|
30/05/2023
|
Dhaniram Ray
|
0411002WL007993
|
Dhaniram Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461796
|
|
DHANIRAM SANADHAR RAY
|
BANK OF BARODA(606985)
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-007/209
(Somkong)
|
0411002000NRG24290520230098206
|
30/05/2023
|
Bhaskar Ray
|
0411002WL007992
|
Bhaskar Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461900
|
|
Mr. BHASKAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-007/210
(Somkong)
|
0411002000NRG24290520230098208
|
30/05/2023
|
Karabi Medhi.
|
0411002WL007992
|
Karabi Medhi.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461921
|
|
Mrs. KARABI MEDHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-007/212
(Somkong)
|
0411002000NRG24290520230098210
|
30/05/2023
|
Hemen Rai
|
0411002WL007992
|
Hemen Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462019
|
|
Mr. HEMEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-007/219
(Somkong)
|
0411002000NRG24290520230098212
|
30/05/2023
|
Anadi Ray
|
0411002WL007992
|
Anadi Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461901
|
|
ANADI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-007/222
(Somkong)
|
0411002000NRG24290520230098214
|
30/05/2023
|
Karen Ray
|
0411002WL007992
|
Karen Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083462001
|
|
Mr. KAREN RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-007/223
(Somkong)
|
0411002000NRG24290520230098216
|
30/05/2023
|
Jugen Rai
|
0411002WL007992
|
Jugen Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461902
|
|
Mr. JUGEN RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-007/228
(Somkong)
|
0411002000NRG24290520230098258
|
30/05/2023
|
Jintu Rai Baruah
|
0411002WL007993
|
Jintu Rai Baruah
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461805
|
|
Mr. JINTU RAIBARUAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-007/23
(Somkong)
|
0411002000NRG24290520230098217
|
30/05/2023
|
Anita Ray
|
0411002WL007992
|
Anita Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461802
|
|
Mrs. Anita Ray
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-007/23
(Somkong)
|
0411002000NRG24290520230098218
|
30/05/2023
|
Nareswar Ray
|
0411002WL007992
|
Nareswar Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461920
|
|
Mr. NARESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-007/234
(Somkong)
|
0411002000NRG24290520230098219
|
30/05/2023
|
Duba Baruah
|
0411002WL007992
|
Duba Baruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461906
|
|
Mrs. DUBA BARUAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-007/234
(Somkong)
|
0411002000NRG24290520230098220
|
30/05/2023
|
Prafulla Baruah
|
0411002WL007992
|
Prafulla Baruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461963
|
|
Mr. PRAFULLA BARUAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-007/235
(Somkong)
|
0411002000NRG24290520230098221
|
30/05/2023
|
Padumi Ray
|
0411002WL007992
|
Padumi Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461904
|
|
Mrs. PADUMI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-007/235
(Somkong)
|
0411002000NRG24290520230098222
|
30/05/2023
|
Uttam Kumar Ray
|
0411002WL007992
|
Uttam Kumar Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083462006
|
|
Mr. UTTAM KUMAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-007/236
(Somkong)
|
0411002000NRG24290520230098223
|
30/05/2023
|
Bikram Ray
|
0411002WL007992
|
Bikram Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461973
|
|
Mr. BIKRAM RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-007/236
(Somkong)
|
0411002000NRG24290520230098224
|
30/05/2023
|
Diganta Ray
|
0411002WL007992
|
Diganta Ray
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083462007
|
|
Mr. DIGANTA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-007/237
(Somkong)
|
0411002000NRG24290520230098226
|
30/05/2023
|
Maneswar Ray
|
0411002WL007992
|
Maneswar Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462011
|
|
MR MANESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-007/237
(Somkong)
|
0411002000NRG24290520230098225
|
30/05/2023
|
Rijumoni Ray
|
0411002WL007992
|
Rijumoni Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083462010
|
|
Ms. Rijumoni Ray
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-007/238
(Somkong)
|
0411002000NRG24290520230098227
|
30/05/2023
|
Dipali Borah Ray
|
0411002WL007992
|
Dipali Borah Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462015
|
|
Mrs. DIPALI BORAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-007/239
(Somkong)
|
0411002000NRG24290520230098229
|
30/05/2023
|
Majaram Ray
|
0411002WL007992
|
Majaram Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462013
|
|
Mr. MOJARAM RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-007/239
(Somkong)
|
0411002000NRG24290520230098228
|
30/05/2023
|
Mandali Rai
|
0411002WL007992
|
Mandali Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461974
|
|
Mrs. MANDALI RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-007/240
(Somkong)
|
0411002000NRG24290520230098230
|
30/05/2023
|
Bijumoni Bordoloi
|
0411002WL007992
|
Bijumoni Bordoloi
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461972
|
|
Mrs. BIJUMONI BORDOLOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-007/240
(Somkong)
|
0411002000NRG24290520230098231
|
30/05/2023
|
Punu Bordoloi
|
0411002WL007992
|
Punu Bordoloi
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083462014
|
|
Mr. PUNU BORDOLOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-007/241
(Somkong)
|
0411002000NRG24290520230098233
|
30/05/2023
|
Dipen Deka
|
0411002WL007992
|
Dipen Deka
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462000
|
|
DIPEN DEKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-007/241
(Somkong)
|
0411002000NRG24290520230098232
|
30/05/2023
|
Swarnalata Ray Deka
|
0411002WL007992
|
Swarnalata Ray Deka
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461999
|
|
Ms. Swarnalata Ray
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-007/242
(Somkong)
|
0411002000NRG24290520230098235
|
30/05/2023
|
Lakhya Roy
|
0411002WL007992
|
Lakhya Roy
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462003
|
|
LAKHYA ROY
|
BANK OF BARODA(606985)
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-007/242
(Somkong)
|
0411002000NRG24290520230098234
|
30/05/2023
|
Minati Rai
|
0411002WL007992
|
Minati Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083462002
|
|
Mrs. MINATI RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-007/243
(Somkong)
|
0411002000NRG24290520230098236
|
30/05/2023
|
Chitra Rai
|
0411002WL007992
|
Chitra Rai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461915
|
|
MISS CHITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-007/243
(Somkong)
|
0411002000NRG24290520230098237
|
30/05/2023
|
Hari Mohan Ray
|
0411002WL007992
|
Hari Mohan Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461913
|
|
Mr. HARI MOHAN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-007/244
(Somkong)
|
0411002000NRG24290520230098239
|
30/05/2023
|
Bhibicharan Ray
|
0411002WL007992
|
Bhibicharan Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461958
|
|
Mr. BHIBICHARAN RAY
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-007/244
(Somkong)
|
0411002000NRG24290520230098238
|
30/05/2023
|
Prathana Moran Ray
|
0411002WL007992
|
Prathana Moran Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461922
|
|
Mrs. PRATHANA MORAN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-007/246
(Somkong)
|
0411002000NRG24290520230098241
|
30/05/2023
|
Milan Ray
|
0411002WL007992
|
Milan Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461923
|
|
Mr. Milan Ray
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-007/246
(Somkong)
|
0411002000NRG24290520230098240
|
30/05/2023
|
Torali Braman Ray
|
0411002WL007992
|
Torali Braman Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461916
|
|
MRS TORALI BRAMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-007/247
(Somkong)
|
0411002000NRG24290520230098243
|
30/05/2023
|
Prasanta Jiten Rajbongshi
|
0411002WL007992
|
Prasanta Jiten Rajbongshi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461910
|
|
Mr. PRASANTA RAJBONGSHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-007/247
(Somkong)
|
0411002000NRG24290520230098242
|
30/05/2023
|
Sonita Rajbongshi
|
0411002WL007992
|
Sonita Rajbongshi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083461914
|
|
Mrs. SONITA RAJBONGSHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-007/248
(Somkong)
|
0411002000NRG24290520230098068
|
30/05/2023
|
Puja Hainary Ray
|
0411002WL007988
|
Puja Hainary Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461966
|
|
Mrs. PUJA HAINARY RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-007/249
(Somkong)
|
0411002000NRG24290520230098069
|
30/05/2023
|
Harkeswar Medhi
|
0411002WL007988
|
Harkeswar Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461967
|
|
MR HARKESWAR MEDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-007/250
(Somkong)
|
0411002000NRG24290520230098070
|
30/05/2023
|
Padumi Kherkatary Rai
|
0411002WL007988
|
Padumi Kherkatary Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461964
|
|
Mrs. PADUMI KHWRKATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-007/251
(Somkong)
|
0411002000NRG24290520230098071
|
30/05/2023
|
Basanti Ray
|
0411002WL007988
|
Basanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461953
|
|
Mrs. Basanti Ray
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-007/251
(Somkong)
|
0411002000NRG24290520230098072
|
30/05/2023
|
Deben Ray
|
0411002WL007988
|
Deben Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461970
|
|
Mr. DEBEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-007/252
(Somkong)
|
0411002000NRG24290520230098074
|
30/05/2023
|
Ashini Ray
|
0411002WL007988
|
Ashini Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461962
|
|
MR ASHINI RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-007/252
(Somkong)
|
0411002000NRG24290520230098073
|
30/05/2023
|
Tiken Ray
|
0411002WL007988
|
Tiken Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461961
|
|
Mr. TIKEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-007/253
(Somkong)
|
0411002000NRG24290520230098075
|
30/05/2023
|
Anima Ray
|
0411002WL007988
|
Anima Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461918
|
|
Mrs. ANIMA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-007/253
(Somkong)
|
0411002000NRG24290520230098076
|
30/05/2023
|
Uday Rai
|
0411002WL007988
|
Uday Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461917
|
|
Mr. UDAY RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-007/254
(Somkong)
|
0411002000NRG24290520230098077
|
30/05/2023
|
Hemanti Rai
|
0411002WL007988
|
Hemanti Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461960
|
|
Mrs. HEMANTI RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-007/254
(Somkong)
|
0411002000NRG24290520230098078
|
30/05/2023
|
Umananda Rai
|
0411002WL007988
|
Umananda Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461919
|
|
Mr. UMANANDA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-007/255
(Somkong)
|
0411002000NRG24290520230098079
|
30/05/2023
|
Anjali Rai
|
0411002WL007988
|
Anjali Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461956
|
|
Mrs. Anjali Rai
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-007/255
(Somkong)
|
0411002000NRG24290520230098080
|
30/05/2023
|
Dilip Rai
|
0411002WL007988
|
Dilip Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461912
|
|
Mr. DILIP RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-007/256
(Somkong)
|
0411002000NRG24290520230098081
|
30/05/2023
|
Chirabala Ray
|
0411002WL007988
|
Chirabala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461954
|
|
Mrs. CHIRABALA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-007/256
(Somkong)
|
0411002000NRG24290520230098082
|
30/05/2023
|
Tiken Ray
|
0411002WL007988
|
Tiken Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461955
|
|
Mr. TIKEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-007/257
(Somkong)
|
0411002000NRG24290520230098084
|
30/05/2023
|
Alakani Ray
|
0411002WL007988
|
Alakani Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461911
|
|
Mrs. ALAKANI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-007/257
(Somkong)
|
0411002000NRG24290520230098083
|
30/05/2023
|
Jaycharan Ray
|
0411002WL007988
|
Jaycharan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461951
|
|
Mr. JAYCHARAN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-007/259
(Somkong)
|
0411002000NRG24290520230098085
|
30/05/2023
|
Niranjan Ray
|
0411002WL007988
|
Niranjan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462009
|
|
Mr. NIRANJAN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-007/260
(Somkong)
|
0411002000NRG24290520230098086
|
30/05/2023
|
Dhananjay Ray Baruah
|
0411002WL007988
|
Dhananjay Ray Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462008
|
|
Mr. DHANANJAY RAY BARUAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-007/261
(Somkong)
|
0411002000NRG24290520230098087
|
30/05/2023
|
Ahila Ray
|
0411002WL007988
|
Ahila Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462005
|
|
Mrs. AHILA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-007/262
(Somkong)
|
0411002000NRG24290520230098088
|
30/05/2023
|
Shangkani Ray
|
0411002WL007988
|
Shangkani Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083462018
|
|
Mrs. Shangkani Ray
|
INDIAN BANK(607105)
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-007/263
(Somkong)
|
0411002000NRG24290520230098089
|
30/05/2023
|
Bornita Pait Ray
|
0411002WL007988
|
Bornita Pait Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461975
|
|
Mrs. BORNITA PAIT RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-007/264
(Somkong)
|
0411002000NRG24290520230098090
|
30/05/2023
|
Prokit Bordoloi
|
0411002WL007988
|
Prokit Bordoloi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462016
|
|
Mr. PROKIT BORDOLOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-007/265
(Somkong)
|
0411002000NRG24290520230098091
|
30/05/2023
|
Nirubala Rai
|
0411002WL007988
|
Nirubala Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462020
|
|
Mrs. NIRBALA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-007/266
(Somkong)
|
0411002000NRG24290520230098092
|
30/05/2023
|
Dhaniram Ray
|
0411002WL007988
|
Dhaniram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462017
|
|
Mr. DHANRAM RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-007/267
(Somkong)
|
0411002000NRG24290520230098093
|
30/05/2023
|
Kamanti Ray
|
0411002WL007988
|
Kamanti Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461957
|
|
Mrs. KAMANTI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-007/268
(Somkong)
|
0411002000NRG24290520230098094
|
30/05/2023
|
Pratima Ray Das
|
0411002WL007988
|
Pratima Ray Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461952
|
|
Mrs. Pratima Das
|
INDIAN BANK(607105)
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-007/269
(Somkong)
|
0411002000NRG24290520230098095
|
30/05/2023
|
Nileswar Ray
|
0411002WL007988
|
Nileswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461965
|
|
Mr. NILESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-007/270
(Somkong)
|
0411002000NRG24290520230098096
|
30/05/2023
|
Nipen Ray
|
0411002WL007988
|
Nipen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461871
|
|
Mr. NIPEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-007/271
(Somkong)
|
0411002000NRG24290520230098097
|
30/05/2023
|
Basudev Baruah
|
0411002WL007988
|
Basudev Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461969
|
|
BASUDEV BARUAH
|
AXIS BANK(607153)
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-007/273
(Somkong)
|
0411002000NRG24290520230098098
|
30/05/2023
|
Dipali Rai
|
0411002WL007988
|
Dipali Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461898
|
|
Mrs. DIPALI RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-007/274
(Somkong)
|
0411002000NRG24290520230098099
|
30/05/2023
|
Nalagi Medhi
|
0411002WL007988
|
Nalagi Medhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462012
|
|
Mrs. NALAGI MEDHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-007/275
(Somkong)
|
0411002000NRG24290520230098100
|
30/05/2023
|
Shyamali Rajbangshi
|
0411002WL007988
|
Shyamali Rajbangshi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461903
|
|
Mrs. SHYAMALI RAJBANGSHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-007/276
(Somkong)
|
0411002000NRG24290520230098101
|
30/05/2023
|
Parbati Rai
|
0411002WL007988
|
Parbati Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461812
|
|
Mrs. Parbati Rai
|
INDIAN BANK(607105)
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-007/276
(Somkong)
|
0411002000NRG24290520230098102
|
30/05/2023
|
Pulin Ray Barua
|
0411002WL007988
|
Pulin Ray Barua
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461810
|
|
Mr. PULIN RAYBARUA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-007/277
(Somkong)
|
0411002000NRG24290520230098103
|
30/05/2023
|
Sabya Ray
|
0411002WL007988
|
Sabya Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461870
|
|
Mrs. SABYA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-007/3
(Somkong)
|
0411002000NRG24290520230098259
|
30/05/2023
|
Debala Barman
|
0411002WL007993
|
Debala Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461794
|
|
Mrs. DEBALA BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-007/3
(Somkong)
|
0411002000NRG24290520230098260
|
30/05/2023
|
Phanibhushan Barman
|
0411002WL007993
|
Phanibhushan Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461790
|
|
Mr. PHANIBHUSHAN BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-007/33
(Somkong)
|
0411002000NRG24290520230098105
|
30/05/2023
|
Harekrishna Das
|
0411002WL007988
|
Harekrishna Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461905
|
|
HAREKRISHNA DAS
|
AXIS BANK(607153)
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-007/33
(Somkong)
|
0411002000NRG24290520230098104
|
30/05/2023
|
Kiran Das
|
0411002WL007988
|
Kiran Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461814
|
|
Mrs. KIRAN DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-007/34
(Somkong)
|
0411002000NRG24290520230098261
|
30/05/2023
|
Beula Rai
|
0411002WL007993
|
Beula Rai
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461800
|
|
Mrs. BEULA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-007/34
(Somkong)
|
0411002000NRG24290520230098262
|
30/05/2023
|
Tuleswar Ray
|
0411002WL007993
|
Tuleswar Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461846
|
|
Tuleswar Ray
|
BANK OF BARODA(606985)
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-007/35
(Somkong)
|
0411002000NRG24290520230098263
|
30/05/2023
|
Anima Ray Choudhury
|
0411002WL007993
|
Anima Ray Choudhury
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461813
|
|
Mrs. ANIMA RAY CHOUDHURY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-007/35
(Somkong)
|
0411002000NRG24290520230098264
|
30/05/2023
|
Nirmal Choudhury
|
0411002WL007993
|
Nirmal Choudhury
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461819
|
|
Mr. NIRMAL CHOUDHURY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-007/4
(Somkong)
|
0411002000NRG24290520230098266
|
30/05/2023
|
Arjun Ray
|
0411002WL007993
|
Arjun Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461811
|
|
Mr. ARJUN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-007/4
(Somkong)
|
0411002000NRG24290520230098265
|
30/05/2023
|
Nanditabala Ray
|
0411002WL007993
|
Nanditabala Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461848
|
|
Mrs. Nanditabala Ray
|
INDIAN BANK(607105)
|
|
104
|
MURKONGSELEK
|
AS-11-002-018-007/44
(Somkong)
|
0411002000NRG24290520230098268
|
30/05/2023
|
Babita Choudhry
|
0411002WL007993
|
Babita Choudhry
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461806
|
|
Mrs. Babita Chaudhury
|
INDIAN BANK(607105)
|
|
105
|
MURKONGSELEK
|
AS-11-002-018-007/44
(Somkong)
|
0411002000NRG24290520230098267
|
30/05/2023
|
Kalin Choudhury
|
0411002WL007993
|
Kalin Choudhury
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461816
|
|
KALIN CHAUDHURY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MURKONGSELEK
|
AS-11-002-018-007/46
(Somkong)
|
0411002000NRG24290520230098106
|
30/05/2023
|
Nilima Ray
|
0411002WL007988
|
Nilima Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461801
|
|
Mrs. NILIMA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
107
|
MURKONGSELEK
|
AS-11-002-018-007/46
(Somkong)
|
0411002000NRG24290520230098107
|
30/05/2023
|
Purna Rai
|
0411002WL007988
|
Purna Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461950
|
|
Mr. PURNA RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
108
|
MURKONGSELEK
|
AS-11-002-018-007/47
(Somkong)
|
0411002000NRG24290520230098269
|
30/05/2023
|
Munna Thakur
|
0411002WL007993
|
Munna Thakur
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461788
|
|
Mr. Munna Thakur
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-018-007/47
(Somkong)
|
0411002000NRG24290520230098270
|
30/05/2023
|
Protiva Thakur.
|
0411002WL007993
|
Protiva Thakur.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461808
|
|
Mrs. PROTIVA THAKUR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
110
|
MURKONGSELEK
|
AS-11-002-018-007/49
(Somkong)
|
0411002000NRG24290520230098272
|
30/05/2023
|
Chitra Medhi
|
0411002WL007993
|
Chitra Medhi
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461799
|
|
Mr. CHITRA MEDHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
111
|
MURKONGSELEK
|
AS-11-002-018-007/49
(Somkong)
|
0411002000NRG24290520230098271
|
30/05/2023
|
Dasarath Medhi
|
0411002WL007993
|
Dasarath Medhi
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461803
|
|
Mr. DASARATH MEDHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
112
|
MURKONGSELEK
|
AS-11-002-018-007/52
(Somkong)
|
0411002000NRG24290520230098273
|
30/05/2023
|
Bogi Barman
|
0411002WL007993
|
Bogi Barman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461861
|
|
Mrs. BOGI BARMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
113
|
MURKONGSELEK
|
AS-11-002-018-007/53
(Somkong)
|
0411002000NRG24290520230098109
|
30/05/2023
|
Bhabani Ray.
|
0411002WL007988
|
Bhabani Ray.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461959
|
|
Mr. BHABANI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-007/53
(Somkong)
|
0411002000NRG24290520230098108
|
30/05/2023
|
Purabi Ray
|
0411002WL007988
|
Purabi Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461797
|
|
Mrs. PURABI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-007/54
(Somkong)
|
0411002000NRG24290520230098274
|
30/05/2023
|
Kankan Das
|
0411002WL007993
|
Kankan Das
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461847
|
|
Mrs. KANGKAN DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-007/57
(Somkong)
|
0411002000NRG24290520230098275
|
30/05/2023
|
Marami Ray
|
0411002WL007993
|
Marami Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461856
|
|
Mrs. Marami Ray
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-007/57
(Somkong)
|
0411002000NRG24290520230098276
|
30/05/2023
|
Paheswar Ray
|
0411002WL007993
|
Paheswar Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461854
|
|
Mr. PAHESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-007/59
(Somkong)
|
0411002000NRG24290520230098110
|
30/05/2023
|
Junali Boruah
|
0411002WL007988
|
Junali Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461798
|
|
Ms. Junali Boruah
|
INDIAN BANK(607105)
|
|
119
|
MURKONGSELEK
|
AS-11-002-018-007/59
(Somkong)
|
0411002000NRG24290520230098111
|
30/05/2023
|
Raghu Nath Ray
|
0411002WL007988
|
Raghu Nath Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461968
|
|
Mr. RAGHU NATH RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
120
|
MURKONGSELEK
|
AS-11-002-018-007/73
(Somkong)
|
0411002000NRG24290520230098278
|
30/05/2023
|
Chanachi Thakur
|
0411002WL007993
|
Chanachi Thakur
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461809
|
|
Mrs. CHANTACHI THAKUR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
121
|
MURKONGSELEK
|
AS-11-002-018-007/73
(Somkong)
|
0411002000NRG24290520230098277
|
30/05/2023
|
Raja Thakur
|
0411002WL007993
|
Raja Thakur
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461791
|
|
Mr. RAJA THAKUR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
122
|
MURKONGSELEK
|
AS-11-002-018-007/82
(Somkong)
|
0411002000NRG24290520230098281
|
30/05/2023
|
Munni Ray
|
0411002WL007993
|
Munni Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461807
|
|
Mrs. Munni Ray
|
INDIAN BANK(607105)
|
|
123
|
MURKONGSELEK
|
AS-11-002-018-007/82
(Somkong)
|
0411002000NRG24290520230098282
|
30/05/2023
|
Tapan Ray
|
0411002WL007993
|
Tapan Ray
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461792
|
|
TAPAN RAY
|
AXIS BANK(607153)
|
|
124
|
MURKONGSELEK
|
AS-11-002-018-007/88
(Somkong)
|
0411002000NRG24290520230098283
|
30/05/2023
|
Babita Ray.
|
0411002WL007993
|
Babita Ray.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461783
|
|
MRS BABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MURKONGSELEK
|
AS-11-002-018-007/88
(Somkong)
|
0411002000NRG24290520230098284
|
30/05/2023
|
Lachit Ray.
|
0411002WL007993
|
Lachit Ray.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461793
|
|
Mr. LACHIT RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
126
|
MURKONGSELEK
|
AS-11-002-018-007/93
(Somkong)
|
0411002000NRG24290520230098113
|
30/05/2023
|
Maneswar Ray
|
0411002WL007988
|
Maneswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461868
|
|
Mr. MANESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
127
|
MURKONGSELEK
|
AS-11-002-018-007/97
(Somkong)
|
0411002000NRG24290520230098115
|
30/05/2023
|
Jugen Ray
|
0411002WL007988
|
Jugen Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461971
|
|
Mr. JUGEN RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
128
|
MURKONGSELEK
|
AS-11-002-018-007/99
(Somkong)
|
0411002000NRG24290520230098285
|
30/05/2023
|
Kamaleswar Ray Choudhury
|
0411002WL007993
|
Kamaleswar Ray Choudhury
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461815
|
|
Mr. KAMALESWAR RAY CHOWDHURY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
129
|
MURKONGSELEK
|
AS-11-002-018-007/99
(Somkong)
|
0411002000NRG24290520230098286
|
30/05/2023
|
Masusumi Ray Choudhry
|
0411002WL007993
|
Masusumi Ray Choudhry
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461851
|
|
Mrs. MAUSUMI RAY CHOUDHURY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
130
|
MURKONGSELEK
|
AS-11-002-018-031/262
(Somkong)
|
0411002000NRG24290520230098124
|
30/05/2023
|
Bhaba Kanta Pegu
|
0411002WL007989
|
Bhaba Kanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461909
|
|
BHABA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MURKONGSELEK
|
AS-11-002-018-031/263
(Somkong)
|
0411002000NRG24290520230098126
|
30/05/2023
|
Rup Narayan Kardong
|
0411002WL007989
|
Rup Narayan Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461907
|
|
RUP NARAYAN KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MURKONGSELEK
|
AS-11-002-018-031/264
(Somkong)
|
0411002000NRG24290520230098129
|
30/05/2023
|
Ananda Taid
|
0411002WL007989
|
Ananda Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461908
|
|
ANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-018-031/265
(Somkong)
|
0411002000NRG24290520230098130
|
30/05/2023
|
Chetan Doley
|
0411002WL007989
|
Chetan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461865
|
|
MR CHETAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURKONGSELEK
|
AS-11-002-018-031/266
(Somkong)
|
0411002000NRG24290520230098131
|
30/05/2023
|
Pabitra Payeng
|
0411002WL007989
|
Pabitra Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461867
|
|
PABITRA PAYENG
|
INDUSIND BANK(607189)
|
|
135
|
MURKONGSELEK
|
AS-11-002-018-031/268
(Somkong)
|
0411002000NRG24290520230098135
|
30/05/2023
|
Likhon Pegu
|
0411002WL007989
|
Likhon Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461863
|
|
LIKHON PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MURKONGSELEK
|
AS-11-002-018-031/268
(Somkong)
|
0411002000NRG24290520230098134
|
30/05/2023
|
Tarun Pegu
|
0411002WL007989
|
Tarun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461866
|
|
TARUN PEGU
|
IDBI BANK(607095)
|
|
137
|
MURKONGSELEK
|
AS-11-002-018-031/277
(Somkong)
|
0411002000NRG24290520230098147
|
30/05/2023
|
Lakhiwati Taid
|
0411002WL007989
|
Lakhiwati Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461864
|
|
LAKHIWATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
MURKONGSELEK
|
AS-11-002-018-036/141
(Somkong)
|
0411002000NRG24290520230098295
|
30/05/2023
|
Banggali Goyari
|
0411002WL007994
|
Banggali Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462028
|
|
Mrs. BANGGALI GOYARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
139
|
MURKONGSELEK
|
AS-11-002-018-036/141
(Somkong)
|
0411002000NRG24290520230098296
|
30/05/2023
|
Samabir Goyary
|
0411002WL007994
|
Samabir Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462023
|
|
Mr. SAMABIR GOYARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
140
|
MURKONGSELEK
|
AS-11-002-018-036/141
(Somkong)
|
0411002000NRG24290520230098297
|
30/05/2023
|
Sawkli Goyary
|
0411002WL007994
|
Sawkli Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462037
|
|
Mrs. SAWKLI GOYARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
141
|
MURKONGSELEK
|
AS-11-002-018-036/145
(Somkong)
|
0411002000NRG24290520230098298
|
30/05/2023
|
Anati Boro
|
0411002WL007994
|
Anati Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083462029
|
|
Mrs. Anati Boro
|
INDIAN BANK(607105)
|
|
142
|
MURKONGSELEK
|
AS-11-002-018-036/146
(Somkong)
|
0411002000NRG24290520230098300
|
30/05/2023
|
Kwrwmsad Boro
|
0411002WL007994
|
Kwrwmsad Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462034
|
|
Mr. KWRWMSAD BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
143
|
MURKONGSELEK
|
AS-11-002-018-036/146
(Somkong)
|
0411002000NRG24290520230098299
|
30/05/2023
|
Priya Boro
|
0411002WL007994
|
Priya Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462033
|
|
Mrs. PRIYA BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
144
|
MURKONGSELEK
|
AS-11-002-018-036/147
(Somkong)
|
0411002000NRG24290520230098302
|
30/05/2023
|
Baneswar Goyary
|
0411002WL007994
|
Baneswar Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462035
|
|
Mr. BANESWAR GOYARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
145
|
MURKONGSELEK
|
AS-11-002-018-036/147
(Somkong)
|
0411002000NRG24290520230098301
|
30/05/2023
|
Noloni Goayry
|
0411002WL007994
|
Noloni Goayry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083462040
|
|
Mrs. Noloni Goyary
|
INDIAN BANK(607105)
|
|
146
|
MURKONGSELEK
|
AS-11-002-018-036/147
(Somkong)
|
0411002000NRG24290520230098304
|
30/05/2023
|
Swrangsha Goyary
|
0411002WL007994
|
Swrangsha Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462041
|
|
Mr. SWRANGSHA GOYARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
147
|
MURKONGSELEK
|
AS-11-002-018-036/148
(Somkong)
|
0411002000NRG24290520230098306
|
30/05/2023
|
Fulen Brahma
|
0411002WL007994
|
Fulen Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462039
|
|
Mr. FULEN BRAHMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
148
|
MURKONGSELEK
|
AS-11-002-018-036/148
(Somkong)
|
0411002000NRG24290520230098305
|
30/05/2023
|
Ring Khang Brahma
|
0411002WL007994
|
Ring Khang Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462038
|
|
Mr. RING KHANG BRAHMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
149
|
MURKONGSELEK
|
AS-11-002-018-036/149
(Somkong)
|
0411002000NRG24290520230098308
|
30/05/2023
|
Pinki Basumatary
|
0411002WL007994
|
Pinki Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462025
|
|
Mrs. PINGKI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
150
|
MURKONGSELEK
|
AS-11-002-018-036/149
(Somkong)
|
0411002000NRG24290520230098307
|
30/05/2023
|
Rantu Basumatary
|
0411002WL007994
|
Rantu Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462031
|
|
Mr. RANTU BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
151
|
MURKONGSELEK
|
AS-11-002-018-036/150
(Somkong)
|
0411002000NRG24290520230098311
|
30/05/2023
|
Nobin Daimary
|
0411002WL007994
|
Nobin Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462036
|
|
Mr. NOBIN DAIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
152
|
MURKONGSELEK
|
AS-11-002-018-036/150
(Somkong)
|
0411002000NRG24290520230098310
|
30/05/2023
|
Radhika Daimary
|
0411002WL007994
|
Radhika Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462026
|
|
Mrs. RADHIKA DAIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
153
|
MURKONGSELEK
|
AS-11-002-018-036/150
(Somkong)
|
0411002000NRG24290520230098309
|
30/05/2023
|
Raja Daimary
|
0411002WL007994
|
Raja Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462021
|
|
Mr. RAJA DAIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
154
|
MURKONGSELEK
|
AS-11-002-018-036/151
(Somkong)
|
0411002000NRG24290520230098312
|
30/05/2023
|
Laichi Brahma
|
0411002WL007994
|
Laichi Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462027
|
|
Mrs. LAICHI BRAHMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
155
|
MURKONGSELEK
|
AS-11-002-018-036/151
(Somkong)
|
0411002000NRG24290520230098313
|
30/05/2023
|
Supriya Brahma
|
0411002WL007994
|
Supriya Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462022
|
|
Mrs. SUPRIYA BRAHMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
156
|
MURKONGSELEK
|
AS-11-002-018-036/152
(Somkong)
|
0411002000NRG24290520230098314
|
30/05/2023
|
Monumoti Daimary
|
0411002WL007994
|
Monumoti Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462024
|
|
Mrs. MONUMOTI DAIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
157
|
MURKONGSELEK
|
AS-11-002-020-005/1086
(Siga)
|
0411002000NRG24300520230099670
|
30/05/2023
|
SHITRARANJAN CAHNDI
|
0411002WL008073
|
SHITRARANJAN CAHNDI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462042
|
|
SHITRARANJAN CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MURKONGSELEK
|
AS-11-002-020-013/4
(Siga)
|
0411002000NRG24300520230099655
|
30/05/2023
|
CHUJABATIN DOLEY
|
0411002WL008072
|
CHUJABATIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461784
|
|
CHAJABATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MURKONGSELEK
|
AS-11-002-020-013/532
(Siga)
|
0411002000NRG24300520230099659
|
30/05/2023
|
NILIMA DOLEY MILI
|
0411002WL008072
|
NILIMA DOLEY MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461785
|
|
Mrs. NILIMA DOLEY MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196112
|
196112
|
|
|
|
|
|
|
|
|
160
|
MURKONGSELEK
|
AS-11-002-009-015/1471
(Jonai)
|
0411002000NRG24300520230099973
|
30/05/2023
|
BABY BEGUM
|
0411002WL008088
|
BABY BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083461989
|
|
BABY BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
MURKONGSELEK
|
AS-11-002-013-001/1138
(Misamara)
|
0411002000NRG24290520230098899
|
30/05/2023
|
Moni Kumbang
|
0411002WL008021
|
Moni Kumbang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461991
|
|
MONI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG24300520230099588
|
30/05/2023
|
Taraphul Doley
|
0411002WL008068
|
Taraphul Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461990
|
|
Mr. TARAPUL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-010-016/104
(Rajakhana)
|
0411002010NRG24290520230098984
|
30/05/2023
|
AJIT PEGU
|
0411002010WL008032
|
AJIT PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083461988
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
164
|
MURKONGSELEK
|
AS-11-002-009-015/949
(Jonai)
|
0411002000NRG24300520230100036
|
30/05/2023
|
JAIBUN NISHA
|
0411002WL008090
|
JAIBUN NISHA
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
04/06/2023
|
|
2083461995
|
|
Smt. Jaibun Nisha
|
INDIAN BANK(607105)
|
|
165
|
MURKONGSELEK
|
AS-11-002-010-016/199
(Rajakhana)
|
0411002010NRG24290520230098985
|
30/05/2023
|
AKASH PEGU
|
0411002010WL008032
|
AKASH PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
04/06/2023
|
|
2083461993
|
|
Mr. Akash Pegu
|
INDIAN BANK(607105)
|
|
166
|
MURKONGSELEK
|
AS-11-002-020-012/270
(Siga)
|
0411002000NRG24300520230099595
|
30/05/2023
|
Amarjyoti Doley
|
0411002WL008069
|
Amarjyoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461896
|
|
AMARJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-020-012/270
(Siga)
|
0411002000NRG24300520230099594
|
30/05/2023
|
Rejina Doley
|
0411002WL008069
|
Rejina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461947
|
|
REJINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
MURKONGSELEK
|
AS-11-002-020-012/82
(Siga)
|
0411002000NRG24300520230099645
|
30/05/2023
|
SUMI DOLEY
|
0411002WL008072
|
SUMI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461944
|
|
Mrs. SUMI DOLEY
|
INDIAN BANK(607105)
|
|
169
|
MURKONGSELEK
|
AS-11-002-020-013/531
(Siga)
|
0411002000NRG24300520230099675
|
30/05/2023
|
MENAKA DOLEY
|
0411002WL008073
|
MENAKA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461996
|
|
MRS MENAKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
MURKONGSELEK
|
AS-11-002-020-013/541
(Siga)
|
0411002000NRG24300520230099661
|
30/05/2023
|
DIPAMONI PEGU
|
0411002WL008072
|
DIPAMONI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461931
|
|
MRS DIPAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MURKONGSELEK
|
AS-11-002-020-013/578
(Siga)
|
0411002000NRG24300520230099677
|
30/05/2023
|
SHAKUNTALA DOLEY
|
0411002WL008073
|
SHAKUNTALA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461977
|
|
SHAKUNTALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-020-015/440
(Siga)
|
0411002000NRG24300520230099692
|
30/05/2023
|
jerina kardong
|
0411002WL008074
|
jerina kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461934
|
|
JERINA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURKONGSELEK
|
AS-11-002-020-015/508
(Siga)
|
0411002000NRG24300520230099636
|
30/05/2023
|
KONENG MILI
|
0411002WL008071
|
KONENG MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461930
|
|
KONENG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURKONGSELEK
|
AS-11-002-020-015/508
(Siga)
|
0411002000NRG24300520230099635
|
30/05/2023
|
RAJKUMAR MILI
|
0411002WL008071
|
RAJKUMAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461981
|
|
RAJKUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-020-016/4
(Siga)
|
0411002000NRG24300520230099637
|
30/05/2023
|
Haren Pegu
|
0411002WL008071
|
Haren Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461994
|
|
Mr. Haren Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
176
|
MURKONGSELEK
|
AS-11-002-018-005/793
(Somkong)
|
0411002000NRG24290520230098064
|
30/05/2023
|
padmabati pegu
|
0411002WL007987
|
padmabati pegu
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461945
|
|
Mrs. Padmawati Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
177
|
MURKONGSELEK
|
AS-11-002-013-001/1311
(Misamara)
|
0411002000NRG24290520230098881
|
30/05/2023
|
Bipul Patir
|
0411002WL008019
|
Bipul Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461987
|
|
Mr. Bipul Patir
|
INDIAN BANK(607105)
|
|
178
|
MURKONGSELEK
|
AS-11-002-013-001/1311
(Misamara)
|
0411002000NRG24290520230098882
|
30/05/2023
|
Ramita Patir
|
0411002WL008019
|
Ramita Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461834
|
|
RAMITA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
MURKONGSELEK
|
AS-11-002-013-006/558
(Misamara)
|
0411002000NRG24290520230098820
|
30/05/2023
|
Delai Wary
|
0411002WL008013
|
Delai Wary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461980
|
|
DELAI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-013-006/603
(Misamara)
|
0411002000NRG24290520230098813
|
30/05/2023
|
Kolomti Narzary
|
0411002WL008012
|
Kolomti Narzary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461927
|
|
Mrs. Kalamati Narzary
|
INDIAN BANK(607105)
|
|
181
|
MURKONGSELEK
|
AS-11-002-013-016/206
(Misamara)
|
0411002000NRG24300520230099538
|
30/05/2023
|
BISWAKAR PATIR
|
0411002WL008066
|
BISWAKAR PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461979
|
|
Mr. Bishwakar Patir
|
INDIAN BANK(607105)
|
|
182
|
MURKONGSELEK
|
AS-11-002-013-016/223
(Misamara)
|
0411002000NRG24290520230098855
|
30/05/2023
|
Bengtoki Patir
|
0411002WL008016
|
Bengtoki Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461949
|
|
Mrs. Bengtuki Patir
|
INDIAN BANK(607105)
|
|
183
|
MURKONGSELEK
|
AS-11-002-013-016/223
(Misamara)
|
0411002000NRG24290520230098856
|
30/05/2023
|
Manoj Patir
|
0411002WL008016
|
Manoj Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461997
|
|
Mr. Manoj Patir
|
INDIAN BANK(607105)
|
|
184
|
MURKONGSELEK
|
AS-11-002-013-016/224
(Misamara)
|
0411002000NRG24290520230098894
|
30/05/2023
|
Anita Patir
|
0411002WL008020
|
Anita Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461892
|
|
Mrs. Anita Doley Patir
|
INDIAN BANK(607105)
|
|
185
|
MURKONGSELEK
|
AS-11-002-013-016/237
(Misamara)
|
0411002000NRG24300520230099545
|
30/05/2023
|
LAKHIMOTI PATIR
|
0411002WL008066
|
LAKHIMOTI PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461941
|
|
Mrs. Lakhimoti Pegu Patir
|
INDIAN BANK(607105)
|
|
186
|
MURKONGSELEK
|
AS-11-002-013-016/266
(Misamara)
|
0411002000NRG24300520230099548
|
30/05/2023
|
Anjana Patir
|
0411002WL008066
|
Anjana Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461935
|
|
Mrs. Anjana Patir
|
INDIAN BANK(607105)
|
|
187
|
MURKONGSELEK
|
AS-11-002-013-016/269
(Misamara)
|
0411002000NRG24290520230098860
|
30/05/2023
|
Hunawati Kumbang
|
0411002WL008016
|
Hunawati Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461937
|
|
Mrs. Hunamoti Kumbang
|
INDIAN BANK(607105)
|
|
188
|
MURKONGSELEK
|
AS-11-002-013-016/279
(Misamara)
|
0411002000NRG24290520230098818
|
30/05/2023
|
DHARMESWAR PATIR
|
0411002WL008012
|
DHARMESWAR PATIR
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461978
|
|
Mr. Dharmmeswar Patir
|
INDIAN BANK(607105)
|
|
189
|
MURKONGSELEK
|
AS-11-002-013-016/287
(Misamara)
|
0411002000NRG24300520230099550
|
30/05/2023
|
Phiruj Patir
|
0411002WL008066
|
Phiruj Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461992
|
|
Phiruj Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MURKONGSELEK
|
AS-11-002-013-016/630
(Misamara)
|
0411002000NRG24300520230099554
|
30/05/2023
|
Prafulla Pegu
|
0411002WL008066
|
Prafulla Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461982
|
|
Mr. Prafulla Pegu
|
INDIAN BANK(607105)
|
|
191
|
MURKONGSELEK
|
AS-11-002-013-016/657
(Misamara)
|
0411002000NRG24300520230099562
|
30/05/2023
|
Minoni Doley
|
0411002WL008066
|
Minoni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461936
|
|
Mrs. Minani Doley
|
INDIAN BANK(607105)
|
|
192
|
MURKONGSELEK
|
AS-11-002-013-016/660
(Misamara)
|
0411002000NRG24300520230099564
|
30/05/2023
|
Hemanta Doley
|
0411002WL008066
|
Hemanta Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461894
|
|
Mr. Hemanta Doley
|
INDIAN BANK(607105)
|
|
193
|
MURKONGSELEK
|
AS-11-002-013-016/660
(Misamara)
|
0411002000NRG24300520230099565
|
30/05/2023
|
Lachi Doley
|
0411002WL008066
|
Lachi Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461929
|
|
Mrs. Lasi Doley
|
INDIAN BANK(607105)
|
|
194
|
MURKONGSELEK
|
AS-11-002-013-016/98
(Misamara)
|
0411002000NRG24290520230098848
|
30/05/2023
|
Khageswar Patir Alla
|
0411002WL008015
|
Khageswar Patir Alla
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461985
|
|
KHAGESWAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MURKONGSELEK
|
AS-11-002-013-018/846
(Misamara)
|
0411002000NRG24290520230098865
|
30/05/2023
|
Karabi Pegu
|
0411002WL008017
|
Karabi Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461938
|
|
Mrs. Karabi Pegu
|
INDIAN BANK(607105)
|
|
196
|
MURKONGSELEK
|
AS-11-002-013-018/846
(Misamara)
|
0411002000NRG24290520230098866
|
30/05/2023
|
Karan Pegu
|
0411002WL008017
|
Karan Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461897
|
|
Mr. Karan Pegu
|
INDIAN BANK(607105)
|
|
197
|
MURKONGSELEK
|
AS-11-002-013-018/850
(Misamara)
|
0411002000NRG24290520230098849
|
30/05/2023
|
Gamuni Pegu
|
0411002WL008015
|
Gamuni Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461948
|
|
Mrs. Gamuni Kutum Pegu
|
INDIAN BANK(607105)
|
|
198
|
MURKONGSELEK
|
AS-11-002-013-018/896
(Misamara)
|
0411002000NRG24290520230098905
|
30/05/2023
|
Riban Pegu
|
0411002WL008021
|
Riban Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461976
|
|
Mr. Ribon Pegu
|
INDIAN BANK(607105)
|
|
199
|
MURKONGSELEK
|
AS-11-002-018-001/318
(Somkong)
|
0411002000NRG24290520230098319
|
30/05/2023
|
DIPALI BASUMATARY
|
0411002WL007995
|
DIPALI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461933
|
|
Mrs. Dipali Basumatary
|
INDIAN BANK(607105)
|
|
200
|
MURKONGSELEK
|
AS-11-002-018-005/259
(Somkong)
|
0411002000NRG24290520230098180
|
30/05/2023
|
Kanowati Tayeng.
|
0411002WL007991
|
Kanowati Tayeng.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461943
|
|
Mrs. Kanbala Tayeng
|
INDIAN BANK(607105)
|
|
201
|
MURKONGSELEK
|
AS-11-002-018-005/269
(Somkong)
|
0411002000NRG24290520230098062
|
30/05/2023
|
Kumari Padi.
|
0411002WL007987
|
Kumari Padi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461891
|
|
Mrs. Rajkumari Pegu Padi
|
INDIAN BANK(607105)
|
|
202
|
MURKONGSELEK
|
AS-11-002-018-005/285
(Somkong)
|
0411002000NRG24290520230098184
|
30/05/2023
|
Arsona Morang.
|
0411002WL007991
|
Arsona Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461942
|
|
Mrs. Archana Morang
|
INDIAN BANK(607105)
|
|
203
|
MURKONGSELEK
|
AS-11-002-018-015/148
(Somkong)
|
0411002000NRG24290520230098366
|
30/05/2023
|
Ringku Bora
|
0411002WL007996
|
Ringku Bora
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461928
|
|
Mrs. Ringku Bora
|
INDIAN BANK(607105)
|
|
204
|
MURKONGSELEK
|
AS-11-002-018-015/224
(Somkong)
|
0411002000NRG24290520230098372
|
30/05/2023
|
MUNMI SAIKIA
|
0411002WL007996
|
MUNMI SAIKIA
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461984
|
|
Mrs. Munmi Phukan Saikia
|
INDIAN BANK(607105)
|
|
205
|
MURKONGSELEK
|
AS-11-002-018-017/271
(Somkong)
|
0411002000NRG24290520230098153
|
30/05/2023
|
RENUMAI HAZONG
|
0411002WL007990
|
RENUMAI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461940
|
|
Mrs. Runumai Hazong
|
INDIAN BANK(607105)
|
|
206
|
MURKONGSELEK
|
AS-11-002-018-017/272
(Somkong)
|
0411002000NRG24290520230098154
|
30/05/2023
|
PRABITA HAZONG
|
0411002WL007990
|
PRABITA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461926
|
|
Mrs. Prabita Hazong
|
INDIAN BANK(607105)
|
|
207
|
MURKONGSELEK
|
AS-11-002-018-017/273
(Somkong)
|
0411002000NRG24290520230098155
|
30/05/2023
|
DALAMI HAZONG
|
0411002WL007990
|
DALAMI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461925
|
|
Mrs. Dalimi Hazong
|
INDIAN BANK(607105)
|
|
208
|
MURKONGSELEK
|
AS-11-002-018-017/273
(Somkong)
|
0411002000NRG24290520230098156
|
30/05/2023
|
SAPEN HAZONG
|
0411002WL007990
|
SAPEN HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461986
|
|
Mrs. Chapen Hazong
|
INDIAN BANK(607105)
|
|
209
|
MURKONGSELEK
|
AS-11-002-018-017/276
(Somkong)
|
0411002000NRG24290520230098158
|
30/05/2023
|
GANGADIBI HAZONG
|
0411002WL007990
|
GANGADIBI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461932
|
|
Mr. Ganga Debi Hajong
|
INDIAN BANK(607105)
|
|
210
|
MURKONGSELEK
|
AS-11-002-018-017/277
(Somkong)
|
0411002000NRG24290520230098162
|
30/05/2023
|
NABKUMAR HAZONG
|
0411002WL007990
|
NABKUMAR HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461893
|
|
Mr. Nabakumar Hazong
|
INDIAN BANK(607105)
|
|
211
|
MURKONGSELEK
|
AS-11-002-018-017/280
(Somkong)
|
0411002000NRG24290520230098170
|
30/05/2023
|
AHALYA HAZONG
|
0411002WL007990
|
AHALYA HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461939
|
|
AHALYA HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MURKONGSELEK
|
AS-11-002-018-017/280
(Somkong)
|
0411002000NRG24290520230098168
|
30/05/2023
|
GOLABI HAZONG
|
0411002WL007990
|
GOLABI HAZONG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461998
|
|
Mrs. Golabi Hajong
|
INDIAN BANK(607105)
|
|
213
|
MURKONGSELEK
|
AS-11-002-018-018/236
(Somkong)
|
0411002000NRG24290520230098291
|
30/05/2023
|
DIPALI BORAH
|
0411002WL007993
|
DIPALI BORAH
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
04/06/2023
|
|
2083461946
|
|
Mrs. Dipali Borah
|
INDIAN BANK(607105)
|
|
214
|
MURKONGSELEK
|
AS-11-002-018-021/518
(Somkong)
|
0411002000NRG24290520230098344
|
30/05/2023
|
Rumika Mili.
|
0411002WL007995
|
Rumika Mili.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461924
|
|
Ms. Rumika Missong Mili
|
INDIAN BANK(607105)
|
|
215
|
MURKONGSELEK
|
AS-11-002-018-036/130
(Somkong)
|
0411002000NRG24290520230098349
|
30/05/2023
|
BINA PEGU
|
0411002WL007995
|
BINA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461983
|
|
Mrs. Binawati Doley Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
216
|
MURKONGSELEK
|
AS-11-002-009-015/1453
(Jonai)
|
0411002000NRG24300520230099971
|
30/05/2023
|
RABIJA RAHMAN
|
0411002WL008088
|
RABIJA RAHMAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083461830
|
|
RABIJA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
MURKONGSELEK
|
AS-11-002-009-016/538
(Jonai)
|
0411002000NRG24300520230100038
|
30/05/2023
|
SUKDEV BALARY
|
0411002WL008090
|
SUKDEV BALARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
04/06/2023
|
|
2083461890
|
|
Mr. Sukdev Balary
|
INDIAN BANK(607105)
|
|
218
|
MURKONGSELEK
|
AS-11-002-009-024/409
(Jonai)
|
0411002000NRG24300520230099980
|
30/05/2023
|
DEEPIKA DOLEY PEGU
|
0411002WL008088
|
DEEPIKA DOLEY PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083461827
|
|
Mrs. DEEPIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
219
|
MURKONGSELEK
|
AS-11-002-013-001/974
(Misamara)
|
0411002000NRG24290520230098889
|
30/05/2023
|
Phuleswari Dao
|
0411002WL008020
|
Phuleswari Dao
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461825
|
|
Mrs. Phuleswari Daw
|
INDIAN BANK(607105)
|
|
220
|
MURKONGSELEK
|
AS-11-002-013-001/985
(Misamara)
|
0411002000NRG24290520230098833
|
30/05/2023
|
Kishore Doley
|
0411002WL008014
|
Kishore Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461828
|
|
MR KISHORE DOLEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
MURKONGSELEK
|
AS-11-002-013-001/985
(Misamara)
|
0411002000NRG24290520230098832
|
30/05/2023
|
Surna Pegu Doley
|
0411002WL008014
|
Surna Pegu Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461841
|
|
SURNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MURKONGSELEK
|
AS-11-002-013-004/533
(Misamara)
|
0411002000NRG24290520230098873
|
30/05/2023
|
Gobinda Daimary
|
0411002WL008018
|
Gobinda Daimary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461835
|
|
GOBINDA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MURKONGSELEK
|
AS-11-002-013-004/533
(Misamara)
|
0411002000NRG24290520230098874
|
30/05/2023
|
Nilima Daimary
|
0411002WL008018
|
Nilima Daimary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461839
|
|
MRS NILIMA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
224
|
MURKONGSELEK
|
AS-11-002-013-005/5
(Misamara)
|
0411002000NRG24290520230098891
|
30/05/2023
|
Joyram Basumatary
|
0411002WL008020
|
Joyram Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461820
|
|
JAYRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MURKONGSELEK
|
AS-11-002-013-005/5
(Misamara)
|
0411002000NRG24290520230098892
|
30/05/2023
|
Noloni Basumatary
|
0411002WL008020
|
Noloni Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461838
|
|
NOLINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
MURKONGSELEK
|
AS-11-002-013-006/558
(Misamara)
|
0411002000NRG24290520230098822
|
30/05/2023
|
Mangal Wary
|
0411002WL008013
|
Mangal Wary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461877
|
|
MANGAL WARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
227
|
MURKONGSELEK
|
AS-11-002-013-006/56
(Misamara)
|
0411002000NRG24290520230098809
|
30/05/2023
|
CHAHIN BORO
|
0411002WL008012
|
CHAHIN BORO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461884
|
|
CHAHIN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MURKONGSELEK
|
AS-11-002-013-006/56
(Misamara)
|
0411002000NRG24290520230098808
|
30/05/2023
|
CHAMPA BORO
|
0411002WL008012
|
CHAMPA BORO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461881
|
|
MR CHUMAPA BORO
|
STATE BANK OF INDIA(508548)
|
|
229
|
MURKONGSELEK
|
AS-11-002-013-006/595
(Misamara)
|
0411002000NRG24290520230098811
|
30/05/2023
|
Bidiswar Narzary
|
0411002WL008012
|
Bidiswar Narzary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461821
|
|
MR BIDISWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
230
|
MURKONGSELEK
|
AS-11-002-013-006/595
(Misamara)
|
0411002000NRG24290520230098810
|
30/05/2023
|
Mainao Narzary
|
0411002WL008012
|
Mainao Narzary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461844
|
|
MAINAO NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MURKONGSELEK
|
AS-11-002-013-006/603
(Misamara)
|
0411002000NRG24290520230098815
|
30/05/2023
|
Somosri Narzary
|
0411002WL008012
|
Somosri Narzary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461829
|
|
Mrs. Somosri Narzary
|
INDIAN BANK(607105)
|
|
232
|
MURKONGSELEK
|
AS-11-002-013-008/527
(Misamara)
|
0411002000NRG24290520230098863
|
30/05/2023
|
MAYNA BASUMATARY
|
0411002WL008017
|
MAYNA BASUMATARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461831
|
|
MRS MAYNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
233
|
MURKONGSELEK
|
AS-11-002-013-008/527
(Misamara)
|
0411002000NRG24290520230098862
|
30/05/2023
|
SADAMAL BASUMATARY
|
0411002WL008017
|
SADAMAL BASUMATARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461832
|
|
MR SADAMAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
234
|
MURKONGSELEK
|
AS-11-002-013-014/477
(Misamara)
|
0411002000NRG24290520230098836
|
30/05/2023
|
Dhansri Daimary Basumatary
|
0411002WL008014
|
Dhansri Daimary Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461837
|
|
DHANASHRI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MURKONGSELEK
|
AS-11-002-013-014/812
(Misamara)
|
0411002000NRG24290520230098885
|
30/05/2023
|
Dipen Basumatary
|
0411002WL008019
|
Dipen Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461876
|
|
DIPEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MURKONGSELEK
|
AS-11-002-013-015/756
(Misamara)
|
0411002000NRG24290520230098852
|
30/05/2023
|
Dipali Patir
|
0411002WL008016
|
Dipali Patir
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461843
|
|
DBIPALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MURKONGSELEK
|
AS-11-002-013-016/232
(Misamara)
|
0411002000NRG24300520230099544
|
30/05/2023
|
PUNYASWARI KUMBANG
|
0411002WL008066
|
PUNYASWARI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461895
|
|
Mrs. Puneswari Kumbang
|
INDIAN BANK(607105)
|
|
238
|
MURKONGSELEK
|
AS-11-002-013-016/315
(Misamara)
|
0411002000NRG24300520230099551
|
30/05/2023
|
SANGITA DOLEY PATIR
|
0411002WL008066
|
SANGITA DOLEY PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461878
|
|
Mrs. Sangita Doley Patir
|
INDIAN BANK(607105)
|
|
239
|
MURKONGSELEK
|
AS-11-002-013-016/50
(Misamara)
|
0411002000NRG24290520230098844
|
30/05/2023
|
janaimoti
|
0411002WL008015
|
janaimoti
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083461826
|
|
Mrs. Janaimati Kumbang
|
INDIAN BANK(607105)
|
|
240
|
MURKONGSELEK
|
AS-11-002-013-016/638
(Misamara)
|
0411002000NRG24300520230099558
|
30/05/2023
|
Chenimai Doley
|
0411002WL008066
|
Chenimai Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461874
|
|
Mrs. Chenimai Doley
|
INDIAN BANK(607105)
|
|
241
|
MURKONGSELEK
|
AS-11-002-013-018/530
(Misamara)
|
0411002000NRG24290520230098880
|
30/05/2023
|
Rupanjali Kutum
|
0411002WL008018
|
Rupanjali Kutum
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
04/06/2023
|
|
2083462048
|
|
Mr. Rupanjali Kutum
|
INDIAN BANK(607105)
|
|
242
|
MURKONGSELEK
|
AS-11-002-013-018/543
(Misamara)
|
0411002000NRG24290520230098904
|
30/05/2023
|
Memoni Pegu
|
0411002WL008021
|
Memoni Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083461836
|
|
MRS MEMUNI PEGU
|
STATE BANK OF INDIA(508548)
|
|
243
|
MURKONGSELEK
|
AS-11-002-013-019/251
(Misamara)
|
0411002000NRG24300520230099571
|
30/05/2023
|
BINOY KUMBANG
|
0411002WL008066
|
BINOY KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461822
|
|
MR BINAY KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
244
|
MURKONGSELEK
|
AS-11-002-018-001/317
(Somkong)
|
0411002000NRG24290520230098317
|
30/05/2023
|
BIBARI BASUMATARY
|
0411002WL007995
|
BIBARI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461823
|
|
MRS BIBARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
245
|
MURKONGSELEK
|
AS-11-002-018-005/1042
(Somkong)
|
0411002000NRG24290520230098047
|
30/05/2023
|
NILIMA PEGU
|
0411002WL007987
|
NILIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461885
|
|
Mrs. Nilima Pegu
|
INDIAN BANK(607105)
|
|
246
|
MURKONGSELEK
|
AS-11-002-018-005/1043
(Somkong)
|
0411002000NRG24290520230098048
|
30/05/2023
|
RITUMONI KARDONG
|
0411002WL007987
|
RITUMONI KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461886
|
|
Mrs. Ritumoni Kardong
|
INDIAN BANK(607105)
|
|
247
|
MURKONGSELEK
|
AS-11-002-018-005/252
(Somkong)
|
0411002000NRG24290520230098178
|
30/05/2023
|
PRAMITA MORANG
|
0411002WL007991
|
PRAMITA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461883
|
|
Mrs. Pramita Morang
|
INDIAN BANK(607105)
|
|
248
|
MURKONGSELEK
|
AS-11-002-018-006/442
(Somkong)
|
0411002000NRG24290520230098065
|
30/05/2023
|
JANA PRASAD BORI
|
0411002WL007987
|
JANA PRASAD BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461875
|
|
JANA PRASAD BORI
|
UNION BANK OF INDIA(508500)
|
|
249
|
MURKONGSELEK
|
AS-11-002-018-007/222
(Somkong)
|
0411002000NRG24290520230098213
|
30/05/2023
|
PRAMILA RAY
|
0411002WL007992
|
PRAMILA RAY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461882
|
|
MISS PROMILA RAY
|
STATE BANK OF INDIA(508548)
|
|
250
|
MURKONGSELEK
|
AS-11-002-018-008/213
(Somkong)
|
0411002000NRG24290520230098194
|
30/05/2023
|
Niluta Rabha
|
0411002WL007991
|
Niluta Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461887
|
|
Mrs. Niluta Rabha
|
INDIAN BANK(607105)
|
|
251
|
MURKONGSELEK
|
AS-11-002-018-013/167
(Somkong)
|
0411002000NRG24290520230098362
|
30/05/2023
|
SINUMAI GOGOI
|
0411002WL007996
|
SINUMAI GOGOI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083462050
|
|
MRS SINUMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MURKONGSELEK
|
AS-11-002-018-015/232
(Somkong)
|
0411002000NRG24290520230098374
|
30/05/2023
|
KUNJALATA CHAMUA
|
0411002WL007996
|
KUNJALATA CHAMUA
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461840
|
|
KUNJALATA CHAMUAH
|
AXIS BANK(607153)
|
|
253
|
MURKONGSELEK
|
AS-11-002-018-018/160
(Somkong)
|
0411002000NRG24290520230098287
|
30/05/2023
|
Lipi Gogoi Phukan
|
0411002WL007993
|
Lipi Gogoi Phukan
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083461888
|
|
MRS LIPI GOGOI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MURKONGSELEK
|
AS-11-002-018-018/236
(Somkong)
|
0411002000NRG24290520230098290
|
30/05/2023
|
GOBIN BORAH
|
0411002WL007993
|
GOBIN BORAH
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083462049
|
|
MR GOBIN BORAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MURKONGSELEK
|
AS-11-002-018-037/55
(Somkong)
|
0411002000NRG24290520230098360
|
30/05/2023
|
Tileswary Bosumatary
|
0411002WL007995
|
Tileswary Bosumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461824
|
|
Mrs. Tileswari Basumatary
|
INDIAN BANK(607105)
|
|
256
|
MURKONGSELEK
|
AS-11-002-020-005/421
(Siga)
|
0411002000NRG24300520230099587
|
30/05/2023
|
GRISH DOLEY
|
0411002WL008068
|
GRISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083461880
|
|
Mr. GIRISH DOLEY
|
INDIAN BANK(607105)
|
|
257
|
MURKONGSELEK
|
AS-11-002-020-011/710
(Siga)
|
0411002000NRG24300520230099592
|
30/05/2023
|
RAKESH DOLEY
|
0411002WL008068
|
RAKESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462044
|
|
RAKESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MURKONGSELEK
|
AS-11-002-020-012/809
(Siga)
|
0411002000NRG24300520230099644
|
30/05/2023
|
CHABIDOI DOLEY
|
0411002WL008072
|
CHABIDOI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462043
|
|
Chabidoi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MURKONGSELEK
|
AS-11-002-020-013/10
(Siga)
|
0411002000NRG24300520230099646
|
30/05/2023
|
Niru Doley
|
0411002WL008072
|
Niru Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462046
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MURKONGSELEK
|
AS-11-002-020-013/407
(Siga)
|
0411002000NRG24300520230099658
|
30/05/2023
|
DIPIKA PEGU
|
0411002WL008072
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461873
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MURKONGSELEK
|
AS-11-002-020-013/509
(Siga)
|
0411002000NRG24300520230099672
|
30/05/2023
|
DIPEN DOLEY
|
0411002WL008073
|
DIPEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083462047
|
|
DIPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MURKONGSELEK
|
AS-11-002-020-015/162
(Siga)
|
0411002000NRG24300520230099685
|
30/05/2023
|
KONEI PEGU
|
0411002WL008074
|
KONEI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461833
|
|
KANEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MURKONGSELEK
|
AS-11-002-020-015/327
(Siga)
|
0411002000NRG24300520230099625
|
30/05/2023
|
PILPILI KUTUM
|
0411002WL008071
|
PILPILI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461845
|
|
PILAPILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MURKONGSELEK
|
AS-11-002-020-015/494
(Siga)
|
0411002000NRG24300520230099693
|
30/05/2023
|
NIRUMAI BORI
|
0411002WL008074
|
NIRUMAI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461872
|
|
MRS NIRUMAI BORI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MURKONGSELEK
|
AS-11-002-020-018/302
(Siga)
|
0411002000NRG24300520230099698
|
30/05/2023
|
bijoy pegu
|
0411002WL008074
|
bijoy pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461842
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MURKONGSELEK
|
AS-11-002-020-026/888
(Siga)
|
0411002000NRG24300520230099668
|
30/05/2023
|
RAJ DOLEY
|
0411002WL008072
|
RAJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083461879
|
|
RAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106148
|
106148
|
|
|
|
|
|
|
|
|
267
|
MURKONGSELEK
|
AS-11-002-018-005/1029
(Somkong)
|
0411002000NRG24290520230098323
|
30/05/2023
|
Gebaru Pegu
|
0411002WL007995
|
Gebaru Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083461889
|
|
Mrs. Gebaru Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
268
|
MURKONGSELEK
|
AS-11-002-013-009/722
(Misamara)
|
0411002000NRG24290520230098826
|
30/05/2023
|
Sailendra Basumatary
|
0411002WL008013
|
Sailendra Basumatary
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083462045
|
|
SAILENDRA BASUMATARY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413882
|
413882
|
|
|
|
|
|
|
|