|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-007-002/1
(Telam)
|
0411002000NRG24220320240545973
|
22/03/2024
|
kalimaya rai
|
0411002WL043081
|
kalimaya rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292196
|
|
KALIMAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-002/10
(Telam)
|
0411002000NRG24220320240545975
|
22/03/2024
|
PURABI RABHA
|
0411002WL043081
|
PURABI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292187
|
|
PURABI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-002/1062
(Telam)
|
0411002000NRG24220320240545979
|
22/03/2024
|
Kamala Biswakarma
|
0411002WL043081
|
Kamala Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292189
|
|
KAMAL BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-002/156
(Telam)
|
0411002000NRG24220320240545984
|
22/03/2024
|
DIPALI BOSUMATARY
|
0411002WL043081
|
DIPALI BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292184
|
|
DIPALI BOSMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-002/161
(Telam)
|
0411002000NRG24220320240545985
|
22/03/2024
|
SHYAM BD BISWAKARMA
|
0411002WL043081
|
SHYAM BD BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292188
|
|
SHYAM BR BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-002/201
(Telam)
|
0411002000NRG24220320240545986
|
22/03/2024
|
Akhil Das.
|
0411002WL043081
|
Akhil Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292171
|
|
Mr. AKHIL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-002/215
(Telam)
|
0411002000NRG24220320240545989
|
22/03/2024
|
BOGITI PACHUNG
|
0411002WL043081
|
BOGITI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292180
|
|
BOGITI PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-002/215
(Telam)
|
0411002000NRG24220320240545988
|
22/03/2024
|
PADMANATH PACHUNG
|
0411002WL043081
|
PADMANATH PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292181
|
|
PADMATH PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-002/281
(Telam)
|
0411002000NRG24220320240545994
|
22/03/2024
|
Smt Rupali Pegu
|
0411002WL043081
|
Smt Rupali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292186
|
|
Mrs. Rupali Pegu
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-002/64
(Telam)
|
0411002000NRG24220320240545998
|
22/03/2024
|
MAYA TAMANG
|
0411002WL043081
|
MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292183
|
|
Mrs. Maya Tamang
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-002/767
(Telam)
|
0411002000NRG24220320240546001
|
22/03/2024
|
Smt Bhajabala Mandal
|
0411002WL043081
|
Smt Bhajabala Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292195
|
|
BHAJABALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-002/775
(Telam)
|
0411002000NRG24220320240546004
|
22/03/2024
|
TARADEBI RAI
|
0411002WL043081
|
TARADEBI RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292173
|
|
Mrs. TARADEBI RAI
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-014/437
(Telam)
|
0411002000NRG24220320240546924
|
22/03/2024
|
raju doley
|
0411002WL043162
|
raju doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292177
|
|
MR RAJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-014/478
(Telam)
|
0411002000NRG24220320240546926
|
22/03/2024
|
LAKHIPRABHA DOLEY
|
0411002WL043162
|
LAKHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292179
|
|
LAKHI PRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-014/575
(Telam)
|
0411002000NRG24220320240546928
|
22/03/2024
|
KABITA DOLEY
|
0411002WL043162
|
KABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292176
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-014/576
(Telam)
|
0411002000NRG24220320240546929
|
22/03/2024
|
NIRDA DOLEY
|
0411002WL043162
|
NIRDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292175
|
|
NIRADA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-015/229-A
(Telam)
|
0411002000NRG24220320240546935
|
22/03/2024
|
ASHU GHOSH
|
0411002WL043162
|
ASHU GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292194
|
|
ASHU GOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-018/314
(Telam)
|
0411002000NRG24220320240546013
|
22/03/2024
|
Smt Priya Doley
|
0411002WL043081
|
Smt Priya Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292178
|
|
PRIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-002/109
(Telam)
|
0411002000NRG24220320240545982
|
22/03/2024
|
Sabitri Biswakarma
|
0411002WL043081
|
Sabitri Biswakarma
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292182
|
|
SABITRI BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-002/230
(Telam)
|
0411002000NRG24220320240545990
|
22/03/2024
|
JITEN KUTUM
|
0411002WL043081
|
JITEN KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292185
|
|
JITEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-014/425
(Telam)
|
0411002000NRG24220320240546923
|
22/03/2024
|
DIMBESWARI DOLEY
|
0411002WL043162
|
DIMBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292170
|
|
DIMBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-014/523
(Telam)
|
0411002000NRG24220320240546927
|
22/03/2024
|
ripa doley
|
0411002WL043162
|
ripa doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292169
|
|
RIPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-014/72
(Telam)
|
0411002000NRG24220320240546931
|
22/03/2024
|
nobonita doley
|
0411002WL043162
|
nobonita doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292172
|
|
Mrs. NABANITA DOLEY
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-014/72
(Telam)
|
0411002000NRG24220320240546932
|
22/03/2024
|
ramakt doley
|
0411002WL043162
|
ramakt doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292174
|
|
RAMA KT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-002/1
(Telam)
|
0411002000NRG24220320240545974
|
22/03/2024
|
Ananda Rana
|
0411002WL043081
|
Ananda Rana
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292165
|
|
ANANDA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-002/10
(Telam)
|
0411002000NRG24220320240545976
|
22/03/2024
|
Dhireswar Rabha
|
0411002WL043081
|
Dhireswar Rabha
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292168
|
|
Mr. Dhireswar Rabha
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-002/1020
(Telam)
|
0411002000NRG24220320240545978
|
22/03/2024
|
Diplai Karki
|
0411002WL043081
|
Diplai Karki
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292191
|
|
Ms. Dipali Karki
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-002/1020
(Telam)
|
0411002000NRG24220320240545977
|
22/03/2024
|
Nitu Karki
|
0411002WL043081
|
Nitu Karki
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292190
|
|
Mrs. Nitu Karki
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-002/201
(Telam)
|
0411002000NRG24220320240545987
|
22/03/2024
|
Sabita Das
|
0411002WL043081
|
Sabita Das
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292160
|
|
Ms. Sabita Das
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-002/259
(Telam)
|
0411002000NRG24220320240545991
|
22/03/2024
|
NEPTI RAI
|
0411002WL043081
|
NEPTI RAI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292153
|
|
NEPTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-002/272
(Telam)
|
0411002000NRG24220320240545992
|
22/03/2024
|
Ganga Boro Chetry
|
0411002WL043081
|
Ganga Boro Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292159
|
|
Mrs. Ganga Boro
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-002/272
(Telam)
|
0411002000NRG24220320240545993
|
22/03/2024
|
Indra Chetry
|
0411002WL043081
|
Indra Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292158
|
|
Mr. Indra Chetry
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-002/305
(Telam)
|
0411002000NRG24220320240545995
|
22/03/2024
|
mitali doley
|
0411002WL043081
|
mitali doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292154
|
|
Mrs. MITALI DOLEY
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-002/346
(Telam)
|
0411002000NRG24220320240545996
|
22/03/2024
|
Chandra Pegu
|
0411002WL043081
|
Chandra Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292193
|
|
Mr. Chandra Pegu
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-002/346
(Telam)
|
0411002000NRG24220320240545997
|
22/03/2024
|
Giyanda Pegu
|
0411002WL043081
|
Giyanda Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3107292192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-002/64
(Telam)
|
0411002000NRG24220320240545999
|
22/03/2024
|
Arjun Tamang
|
0411002WL043081
|
Arjun Tamang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292163
|
|
Mr. Arjun Tamang
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-002/750
(Telam)
|
0411002000NRG24220320240546000
|
22/03/2024
|
BINA THIRKI SUBBA
|
0411002WL043081
|
BINA THIRKI SUBBA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292162
|
|
Mrs. BINA TIRKI SUBBA
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-002/773
(Telam)
|
0411002000NRG24220320240546002
|
22/03/2024
|
KAMAL DAS
|
0411002WL043081
|
KAMAL DAS
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292166
|
|
Mr. Kamal Das
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-002/774
(Telam)
|
0411002000NRG24220320240546003
|
22/03/2024
|
GANGGAKUMARI RAI
|
0411002WL043081
|
GANGGAKUMARI RAI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292155
|
|
Mrs. Ganggakumari Rai
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-002/804
(Telam)
|
0411002000NRG24220320240546006
|
22/03/2024
|
HARESH RABHA
|
0411002WL043081
|
HARESH RABHA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292167
|
|
HARESH RABHA
|
AXIS BANK(607153)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-002/918
(Telam)
|
0411002000NRG24220320240546008
|
22/03/2024
|
Burabari Kutum
|
0411002WL043081
|
Burabari Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292156
|
|
Mrs. Burabari Kutum
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-002/918
(Telam)
|
0411002000NRG24220320240546007
|
22/03/2024
|
Moneswar Kutum
|
0411002WL043081
|
Moneswar Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292197
|
|
Mr. Moneswar Kutum
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-014/41
(Telam)
|
0411002000NRG24220320240546922
|
22/03/2024
|
Shri Santiram Pegu
|
0411002WL043162
|
Shri Santiram Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292152
|
|
SANTIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-014/454
(Telam)
|
0411002000NRG24220320240546925
|
22/03/2024
|
Dipak Doley
|
0411002WL043162
|
Dipak Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292157
|
|
Mr. Dipak Doley
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-014/576
(Telam)
|
0411002000NRG24220320240546930
|
22/03/2024
|
Oyum Doley
|
0411002WL043162
|
Oyum Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292161
|
|
Ms. OYUM DOLEY
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-014/86
(Telam)
|
0411002000NRG24220320240546933
|
22/03/2024
|
MINARAM DOLEY.
|
0411002WL043162
|
MINARAM DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292198
|
|
MINARAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-015/793
(Telam)
|
0411002000NRG24220320240546936
|
22/03/2024
|
PUTU PEGU
|
0411002WL043162
|
PUTU PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292164
|
|
Mrs. Putu Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-002/1062
(Telam)
|
0411002000NRG24220320240545980
|
22/03/2024
|
Purnima Biswakarma
|
0411002WL043081
|
Purnima Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292144
|
|
Mrs. PURNIMA BISWAKARMA
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-002/109
(Telam)
|
0411002000NRG24220320240545981
|
22/03/2024
|
Biren Biswakarm
|
0411002WL043081
|
Biren Biswakarm
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292199
|
|
MR BIREN BISKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-002/140
(Telam)
|
0411002000NRG24220320240545983
|
22/03/2024
|
Puspalata Pegu
|
0411002WL043081
|
Puspalata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292149
|
|
PUSPALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-002/802
(Telam)
|
0411002000NRG24220320240546005
|
22/03/2024
|
JUNUKA THAPA
|
0411002WL043081
|
JUNUKA THAPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292145
|
|
MRS JANUKA THAPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-002/920
(Telam)
|
0411002000NRG24220320240546009
|
22/03/2024
|
Devilata Pegu
|
0411002WL043081
|
Devilata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292146
|
|
MRS DEVILATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-011/269
(Telam)
|
0411002000NRG24220320240546010
|
22/03/2024
|
Sunita Pegu Doley
|
0411002WL043081
|
Sunita Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292142
|
|
SUNITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-012/305
(Telam)
|
0411002000NRG24220320240546012
|
22/03/2024
|
DHARMEN PEGU
|
0411002WL043081
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292143
|
|
DHAMEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-012/305
(Telam)
|
0411002000NRG24220320240546011
|
22/03/2024
|
RINGKU PEGU
|
0411002WL043081
|
RINGKU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292150
|
|
RINGKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-014/234
(Telam)
|
0411002000NRG24220320240546921
|
22/03/2024
|
Lakheswari Dao Doley
|
0411002WL043162
|
Lakheswari Dao Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292151
|
|
Lakheswari Daw Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-015/136
(Telam)
|
0411002000NRG24220320240546934
|
22/03/2024
|
MINU PEGU
|
0411002WL043162
|
MINU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292148
|
|
MRS MINU PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-018/314
(Telam)
|
0411002000NRG24220320240546014
|
22/03/2024
|
Sri Diganta Doley
|
0411002WL043081
|
Sri Diganta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292147
|
|
DIGANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|