|
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-11-002-017-001/112-A
(Sille)
|
0411002000NRG24180220240485541
|
22/02/2024
|
NIBARANI MORANG R
|
0411002WL037788
|
NIBARANI MORANG R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467500
|
|
Mrs. NIBHARANI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/184
(Sille)
|
0411002000NRG24180220240485543
|
22/02/2024
|
MAMONI MODI R
|
0411002WL037788
|
MAMONI MODI R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467501
|
|
MAMUNI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/196
(Sille)
|
0411002000NRG24180220240485544
|
22/02/2024
|
PRIYA MODI
|
0411002WL037788
|
PRIYA MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467502
|
|
PRIYA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/198
(Sille)
|
0411002000NRG24180220240485545
|
22/02/2024
|
PORSURAM MODI
|
0411002WL037788
|
PORSURAM MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467499
|
|
Mr. PORSURAM MODI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/198
(Sille)
|
0411002000NRG24180220240485546
|
22/02/2024
|
RITA MODI
|
0411002WL037788
|
RITA MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467498
|
|
RITA MODI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/226
(Sille)
|
0411002000NRG24180220240485547
|
22/02/2024
|
Jonima Modi R
|
0411002WL037788
|
Jonima Modi R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467503
|
|
Miss. LASHMI MODI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/254
(Sille)
|
0411002000NRG24180220240485569
|
22/02/2024
|
KATIN PATIR
|
0411002WL037791
|
KATIN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467506
|
|
Katin Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-002/56-A
(Sille)
|
0411002000NRG24180220240485549
|
22/02/2024
|
MANUJ MEDOK R
|
0411002WL037788
|
MANUJ MEDOK R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467504
|
|
MR MONUJ MOHAN MEDOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/224
(Sille)
|
0411002000NRG24180220240485523
|
22/02/2024
|
MAJONI DAS
|
0411002WL037784
|
MAJONI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467507
|
|
Mrs. MAJONI DEKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/181-A
(Sille)
|
0411002000NRG24180220240485622
|
22/02/2024
|
KESHAB CHETRY
|
0411002WL037798
|
KESHAB CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467618
|
|
Keshab Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/222
(Sille)
|
0411002000NRG24180220240485585
|
22/02/2024
|
SHANTI DAS
|
0411002WL037793
|
SHANTI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467616
|
|
SHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/31-A
(Sille)
|
0411002000NRG24180220240485524
|
22/02/2024
|
SUDIN DAS
|
0411002WL037784
|
SUDIN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467619
|
|
SUDIN DAS
|
HDFC BANK LTD(607152)
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/46
(Sille)
|
0411002000NRG24180220240485623
|
22/02/2024
|
PORSURAM CHETRY
|
0411002WL037798
|
PORSURAM CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467505
|
|
Porsuram Kharka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/559
(Sille)
|
0411002000NRG24180220240485586
|
22/02/2024
|
RATAN DAS
|
0411002WL037793
|
RATAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467617
|
|
RATAN DAS
|
BANK OF INDIA(508505)
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG24180220240485537
|
22/02/2024
|
BINA SARKAR
|
0411002WL037787
|
BINA SARKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467497
|
|
Bina Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG24180220240485536
|
22/02/2024
|
DEVEN SARKAR
|
0411002WL037787
|
DEVEN SARKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467496
|
|
DEBEN SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-008/351
(Sille)
|
0411002000NRG24180220240485538
|
22/02/2024
|
JUNALI DAS
|
0411002WL037787
|
JUNALI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467509
|
|
JUNALI DAS
|
UCO BANK(607066)
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-008/380
(Sille)
|
0411002000NRG24180220240485539
|
22/02/2024
|
MAHANTA DAS
|
0411002WL037787
|
MAHANTA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467508
|
|
Mahanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-008/47
(Sille)
|
0411002000NRG24180220240485540
|
22/02/2024
|
PUJA DOLEY
|
0411002WL037787
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467510
|
|
PUJA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-001/107
(Sille)
|
0411002000NRG24180220240485564
|
22/02/2024
|
SAITYAWATI KAMAN
|
0411002WL037791
|
SAITYAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467580
|
|
SATYAWATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-001/117-A
(Sille)
|
0411002000NRG24180220240485565
|
22/02/2024
|
INDESWAR MEDOK
|
0411002WL037791
|
INDESWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467591
|
|
INDESWAR MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-001/13-A
(Sille)
|
0411002000NRG24180220240485566
|
22/02/2024
|
NIRUMA MODI
|
0411002WL037791
|
NIRUMA MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467590
|
|
NIRUMA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-001/132
(Sille)
|
0411002000NRG24180220240485567
|
22/02/2024
|
NIPIKA MODI
|
0411002WL037791
|
NIPIKA MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467620
|
|
NIPIKA MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-001/54-A
(Sille)
|
0411002000NRG24180220240485570
|
22/02/2024
|
BHAGYAWATI MEDOK
|
0411002WL037791
|
BHAGYAWATI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467565
|
|
BHAGYAWATI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-002/64
(Sille)
|
0411002000NRG24180220240485575
|
22/02/2024
|
BINANDA MORANG
|
0411002WL037791
|
BINANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467574
|
|
BINANDA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-002/80
(Sille)
|
0411002000NRG24180220240485576
|
22/02/2024
|
BONTI DOLEY MODI
|
0411002WL037791
|
BONTI DOLEY MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467589
|
|
BONTI DOLEY MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-003/006
(Sille)
|
0411002000NRG24180220240485526
|
22/02/2024
|
PULKUMARI REGON
|
0411002WL037785
|
PULKUMARI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467577
|
|
PHULKUMARI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-003/109-B
(Sille)
|
0411002000NRG24180220240485595
|
22/02/2024
|
RASIBALA PEGU
|
0411002WL037795
|
RASIBALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467578
|
|
RASIWALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-003/112-B
(Sille)
|
0411002000NRG24180220240485611
|
22/02/2024
|
BASANTA DOLEY
|
0411002WL037797
|
BASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467598
|
|
BASANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-003/130-A
(Sille)
|
0411002000NRG24180220240485550
|
22/02/2024
|
ANIL PEGU
|
0411002WL037789
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467563
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-003/15-A
(Sille)
|
0411002000NRG24180220240485597
|
22/02/2024
|
DEVID PEGU
|
0411002WL037795
|
DEVID PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467568
|
|
DEVID PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-003/15-A
(Sille)
|
0411002000NRG24180220240485602
|
22/02/2024
|
KITESWARI PEGU
|
0411002WL037796
|
KITESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467569
|
|
KITESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-003/176
(Sille)
|
0411002000NRG24180220240485604
|
22/02/2024
|
BHARAT NARAH
|
0411002WL037796
|
BHARAT NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467564
|
|
BHARAT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-003/184
(Sille)
|
0411002000NRG24180220240485510
|
22/02/2024
|
SRI RAM CH PEGU
|
0411002WL037782
|
SRI RAM CH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467599
|
|
RAMCHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-003/194
(Sille)
|
0411002000NRG24180220240485553
|
22/02/2024
|
KABITA DOLEY
|
0411002WL037789
|
KABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467605
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-003/244
(Sille)
|
0411002000NRG24180220240485615
|
22/02/2024
|
RADHAWATI NAROH
|
0411002WL037797
|
RADHAWATI NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467566
|
|
RADHAWOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-003/249
(Sille)
|
0411002000NRG24180220240485534
|
22/02/2024
|
DIPALI KUMBANG NAROH
|
0411002WL037786
|
DIPALI KUMBANG NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467581
|
|
DIPALI KUMBANG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-003/25-A
(Sille)
|
0411002000NRG24180220240485556
|
22/02/2024
|
PARIMAL KUMBANG
|
0411002WL037789
|
PARIMAL KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467602
|
|
PARIMAL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-003/261
(Sille)
|
0411002000NRG24180220240485617
|
22/02/2024
|
SUMITRA DOLEY PEGU
|
0411002WL037797
|
SUMITRA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467572
|
|
SUMITRA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-003/292
(Sille)
|
0411002000NRG24180220240485607
|
22/02/2024
|
BIPIN NAROH
|
0411002WL037796
|
BIPIN NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467601
|
|
BIPIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-003/295-A
(Sille)
|
0411002000NRG24180220240485619
|
22/02/2024
|
THOMASH NARAH
|
0411002WL037797
|
THOMASH NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467571
|
|
THOMASH NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-003/49-A
(Sille)
|
0411002000NRG24180220240485598
|
22/02/2024
|
SAKUNTALA NAROH
|
0411002WL037795
|
SAKUNTALA NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467583
|
|
SAKUNTALA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-003/71
(Sille)
|
0411002000NRG24180220240485620
|
22/02/2024
|
MILAWATI DOLEY
|
0411002WL037797
|
MILAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467575
|
|
MILAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-003/77
(Sille)
|
0411002000NRG24180220240485594
|
22/02/2024
|
PISIRI REGON
|
0411002WL037794
|
PISIRI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467587
|
|
PICHIRI NARAH REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG24180220240485517
|
22/02/2024
|
MITA KARDONG
|
0411002WL037783
|
MITA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467588
|
|
MITA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-004/63-A
(Sille)
|
0411002000NRG24180220240485520
|
22/02/2024
|
ANJANA KARDONG
|
0411002WL037783
|
ANJANA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467579
|
|
ANJANA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-004/75
(Sille)
|
0411002000NRG24180220240485522
|
22/02/2024
|
NAINA KARDONG
|
0411002WL037783
|
NAINA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467584
|
|
NAINA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-005/223
(Sille)
|
0411002000NRG24180220240485608
|
22/02/2024
|
MANGALI NGATEY
|
0411002WL037796
|
MANGALI NGATEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467573
|
|
MANGALI NGATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-005/255
(Sille)
|
0411002000NRG24180220240485578
|
22/02/2024
|
AKON BARUAH
|
0411002WL037792
|
AKON BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467570
|
|
AKON BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-005/260
(Sille)
|
0411002000NRG24180220240485609
|
22/02/2024
|
KARMABIR POGAG
|
0411002WL037796
|
KARMABIR POGAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467595
|
|
KARMABIR POGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-005/264
(Sille)
|
0411002000NRG24180220240485535
|
22/02/2024
|
JUNALI PEGU
|
0411002WL037786
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467604
|
|
MISS JUNALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-005/268
(Sille)
|
0411002000NRG24180220240485580
|
22/02/2024
|
BOGA CHINTE
|
0411002WL037792
|
BOGA CHINTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467582
|
|
BOGA CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-005/269
(Sille)
|
0411002000NRG24180220240485600
|
22/02/2024
|
KANAKLATA NAROH
|
0411002WL037795
|
KANAKLATA NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467586
|
|
KANAKLATA YEIN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-005/275
(Sille)
|
0411002000NRG24180220240485581
|
22/02/2024
|
AMREETI PAYENG
|
0411002WL037792
|
AMREETI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467585
|
|
AMRITI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-005/33
(Sille)
|
0411002000NRG24180220240485582
|
22/02/2024
|
HOROKANTA BARUAH
|
0411002WL037792
|
HOROKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467567
|
|
HARAKANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-005/93-B
(Sille)
|
0411002000NRG24180220240485529
|
22/02/2024
|
RAJDEKA CHINTE
|
0411002WL037785
|
RAJDEKA CHINTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467592
|
|
RAJDEKA CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-006/209
(Sille)
|
0411002000NRG24180220240485500
|
22/02/2024
|
MITHUN NARZARY
|
0411002WL037780
|
MITHUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467593
|
|
MITHUN NARZARY S O INDRA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG24180220240485558
|
22/02/2024
|
KRISHNA PAUREL
|
0411002WL037790
|
KRISHNA PAUREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467597
|
|
Mr. KRISHNA PAUREL
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-007/32
(Sille)
|
0411002000NRG24180220240485559
|
22/02/2024
|
NORI CHETRY
|
0411002WL037790
|
NORI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467596
|
|
NARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-007/389
(Sille)
|
0411002000NRG24180220240485560
|
22/02/2024
|
DURGA DEVI CHETRY
|
0411002WL037790
|
DURGA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467608
|
|
DURGA DEVI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-008/171
(Sille)
|
0411002000NRG24180220240485502
|
22/02/2024
|
MALOTI URANG
|
0411002WL037780
|
MALOTI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467606
|
|
MALOTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-003/138
(Sille)
|
0411002000NRG24180220240485601
|
22/02/2024
|
BOGITA NARAH
|
0411002WL037796
|
BOGITA NARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467576
|
|
BAGITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-004/16
(Sille)
|
0411002000NRG24180220240485513
|
22/02/2024
|
SRI NUMOL PASAR
|
0411002WL037783
|
SRI NUMOL PASAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467594
|
|
NUMAL PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-005/262
(Sille)
|
0411002000NRG24180220240485499
|
22/02/2024
|
MANGLE CHINTE
|
0411002WL037780
|
MANGLE CHINTE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467603
|
|
MANGLI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-008/254
(Sille)
|
0411002000NRG24180220240485503
|
22/02/2024
|
PROBHAT SAIKIA
|
0411002WL037780
|
PROBHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467607
|
|
PRABHAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-008/254
(Sille)
|
0411002000NRG24180220240485504
|
22/02/2024
|
RUPANTI SAIKIA
|
0411002WL037780
|
RUPANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467600
|
|
RUPANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-004/29
(Sille)
|
0411002000NRG24180220240485515
|
22/02/2024
|
PROTIMA MILI
|
0411002WL037783
|
PROTIMA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467561
|
|
PROTIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG24180220240485516
|
22/02/2024
|
BHAKTA KARDONG
|
0411002WL037783
|
BHAKTA KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467560
|
|
BHAKTA KARDONG S O JUGEN KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-005/25-A
(Sille)
|
0411002000NRG24180220240485498
|
22/02/2024
|
DISEN MILI
|
0411002WL037780
|
DISEN MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467562
|
|
DISEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-001/103
(Sille)
|
0411002000NRG24180220240485563
|
22/02/2024
|
BIPUL TAID
|
0411002WL037791
|
BIPUL TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467517
|
|
BIPUL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-001/176
(Sille)
|
0411002000NRG24180220240485542
|
22/02/2024
|
MOHESH PEGU
|
0411002WL037788
|
MOHESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467556
|
|
Mr. MOHESH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-001/181
(Sille)
|
0411002000NRG24180220240485531
|
22/02/2024
|
RAJAT PAO
|
0411002WL037786
|
RAJAT PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467521
|
|
RAJAT PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-001/252
(Sille)
|
0411002000NRG24180220240485568
|
22/02/2024
|
BHANUMOTI MEDOK
|
0411002WL037791
|
BHANUMOTI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467540
|
|
BHANUMOTI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-001/94-A
(Sille)
|
0411002000NRG24180220240485548
|
22/02/2024
|
DILIP MORANG
|
0411002WL037788
|
DILIP MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467555
|
|
DILIP MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-002/156
(Sille)
|
0411002000NRG24180220240485572
|
22/02/2024
|
KUMARI PEGU
|
0411002WL037791
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467614
|
|
KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-002/53
(Sille)
|
0411002000NRG24180220240485573
|
22/02/2024
|
ANUJA MORANG
|
0411002WL037791
|
ANUJA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467559
|
|
ANUJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-002/95-A
(Sille)
|
0411002000NRG24180220240485577
|
22/02/2024
|
HIRAWATI TAID
|
0411002WL037791
|
HIRAWATI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467518
|
|
HIRAWATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-003/128-A
(Sille)
|
0411002000NRG24180220240485596
|
22/02/2024
|
TINKU NGATE
|
0411002WL037795
|
TINKU NGATE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467522
|
|
TINKU NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-003/130-A
(Sille)
|
0411002000NRG24180220240485551
|
22/02/2024
|
DEBILATA PEGU
|
0411002WL037789
|
DEBILATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467538
|
|
DEVILATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-003/130-A
(Sille)
|
0411002000NRG24180220240485552
|
22/02/2024
|
NEBIYA PEGU
|
0411002WL037789
|
NEBIYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467539
|
|
NEBIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-003/162-A
(Sille)
|
0411002000NRG24180220240485612
|
22/02/2024
|
DIPASHA PASAR
|
0411002WL037797
|
DIPASHA PASAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467546
|
|
DIPASHA PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-003/167
(Sille)
|
0411002000NRG24180220240485508
|
22/02/2024
|
RANJAN PASSAR
|
0411002WL037782
|
RANJAN PASSAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467520
|
|
MONURANJAN PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-003/176
(Sille)
|
0411002000NRG24180220240485603
|
22/02/2024
|
REKHA NARAH
|
0411002WL037796
|
REKHA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467543
|
|
REKHA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-003/195
(Sille)
|
0411002000NRG24180220240485590
|
22/02/2024
|
TALAPI PEGU
|
0411002WL037794
|
TALAPI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467553
|
|
TALAPI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-003/208
(Sille)
|
0411002000NRG24180220240485554
|
22/02/2024
|
ANAMIKA PEGU KUMBANG
|
0411002WL037789
|
ANAMIKA PEGU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467547
|
|
ANAMIKA PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-003/23-A
(Sille)
|
0411002000NRG24180220240485605
|
22/02/2024
|
CHACHIRI NARAH
|
0411002WL037796
|
CHACHIRI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467542
|
|
MRS CHACHIRI NARAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-003/230
(Sille)
|
0411002000NRG24180220240485606
|
22/02/2024
|
OITER DOLEY PEGU
|
0411002WL037796
|
OITER DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467609
|
|
OITER DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-003/231
(Sille)
|
0411002000NRG24180220240485528
|
22/02/2024
|
JOHN NAROH
|
0411002WL037785
|
JOHN NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467551
|
|
MR JOHN NAROH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-003/239-A
(Sille)
|
0411002000NRG24180220240485613
|
22/02/2024
|
PREMALI PASAR
|
0411002WL037797
|
PREMALI PASAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467545
|
|
PREMALI PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-003/240
(Sille)
|
0411002000NRG24180220240485614
|
22/02/2024
|
RUPALI KUMBANG
|
0411002WL037797
|
RUPALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467525
|
|
RUPALI MIPUN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-017-003/251
(Sille)
|
0411002000NRG24180220240485616
|
22/02/2024
|
NIRANJAN NAROH
|
0411002WL037797
|
NIRANJAN NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467554
|
|
NIRANJAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-017-003/274-A
(Sille)
|
0411002000NRG24180220240485618
|
22/02/2024
|
TEJAWATI PEGU
|
0411002WL037797
|
TEJAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467550
|
|
TEJAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MURKONGSELEK
|
AS-11-002-017-003/285
(Sille)
|
0411002000NRG24180220240485591
|
22/02/2024
|
BUDDHINATH CHUNGKRANG
|
0411002WL037794
|
BUDDHINATH CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467615
|
|
BUDDHINATH CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-017-003/285
(Sille)
|
0411002000NRG24180220240485592
|
22/02/2024
|
MAILU REGON CHUNGKRANG
|
0411002WL037794
|
MAILU REGON CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467611
|
|
MAILU REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-017-003/288
(Sille)
|
0411002000NRG24180220240485593
|
22/02/2024
|
RAMNATH CHUNGKRANG
|
0411002WL037794
|
RAMNATH CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467516
|
|
RAMNATH CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-017-004/29
(Sille)
|
0411002000NRG24180220240485514
|
22/02/2024
|
RAJEN MILI
|
0411002WL037783
|
RAJEN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467523
|
|
MR RAJEN MILI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-017-004/44-B
(Sille)
|
0411002000NRG24180220240485519
|
22/02/2024
|
NITIDOI KARDONG
|
0411002WL037783
|
NITIDOI KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467511
|
|
NITIDOI DANG KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG24180220240485511
|
22/02/2024
|
JITURAM DANG
|
0411002WL037782
|
JITURAM DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467610
|
|
JITURAM DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG24180220240485512
|
22/02/2024
|
RESHMA DANG S
|
0411002WL037782
|
RESHMA DANG S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467541
|
|
RESHMA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-017-005/241
(Sille)
|
0411002000NRG24180220240485599
|
22/02/2024
|
PRANITA NGATE
|
0411002WL037795
|
PRANITA NGATE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467552
|
|
PRONITA NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-017-005/267
(Sille)
|
0411002000NRG24180220240485610
|
22/02/2024
|
RIMA PAYENG
|
0411002WL037796
|
RIMA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467557
|
|
RIMA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG24180220240485557
|
22/02/2024
|
SANJU POUDEL
|
0411002WL037790
|
SANJU POUDEL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467536
|
|
SANJU POUREL
|
AXIS BANK(607153)
|
|
103
|
MURKONGSELEK
|
AS-11-002-017-007/179-A
(Sille)
|
0411002000NRG24180220240485584
|
22/02/2024
|
DULAS DAS
|
0411002WL037793
|
DULAS DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467544
|
|
DULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-017-007/347
(Sille)
|
0411002000NRG24180220240485501
|
22/02/2024
|
SANATAN BORAH
|
0411002WL037780
|
SANATAN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467519
|
|
SANATAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-017-007/441
(Sille)
|
0411002000NRG24180220240485561
|
22/02/2024
|
DEBAKI CHETRY
|
0411002WL037790
|
DEBAKI CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467548
|
|
Debaki Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MURKONGSELEK
|
AS-11-002-017-007/444
(Sille)
|
0411002000NRG24180220240485562
|
22/02/2024
|
NIRMOLA SHARMA
|
0411002WL037790
|
NIRMOLA SHARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467524
|
|
NIRMALA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MURKONGSELEK
|
AS-11-002-017-008/143
(Sille)
|
0411002000NRG24180220240485530
|
22/02/2024
|
PAMMA HAZONG
|
0411002WL037785
|
PAMMA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467537
|
|
MRS PAMMA HAZONG
|
STATE BANK OF INDIA(508548)
|
|
108
|
MURKONGSELEK
|
AS-11-002-017-008/314
(Sille)
|
0411002000NRG24180220240485588
|
22/02/2024
|
ADARI BALA DAS
|
0411002WL037793
|
ADARI BALA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467558
|
|
ADHARI BALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
109
|
MURKONGSELEK
|
AS-11-002-017-008/314
(Sille)
|
0411002000NRG24180220240485587
|
22/02/2024
|
GURU DAS
|
0411002WL037793
|
GURU DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467613
|
|
SHRI GURU DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MURKONGSELEK
|
AS-11-002-017-008/351
(Sille)
|
0411002000NRG24180220240485525
|
22/02/2024
|
SUMILA DAS
|
0411002WL037784
|
SUMILA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467549
|
|
MR SUMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
111
|
MURKONGSELEK
|
AS-11-002-017-001/65-A
(Sille)
|
0411002000NRG24180220240485571
|
22/02/2024
|
MAINA MODI
|
0411002WL037791
|
MAINA MODI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467530
|
|
MOINA MODI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
112
|
MURKONGSELEK
|
AS-11-002-017-002/57
(Sille)
|
0411002000NRG24180220240485574
|
22/02/2024
|
GANESH MEDOK
|
0411002WL037791
|
GANESH MEDOK
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467528
|
|
GANESH MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-017-003/125-B
(Sille)
|
0411002000NRG24180220240485532
|
22/02/2024
|
RITA NAROH
|
0411002WL037786
|
RITA NAROH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467532
|
|
RITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG24180220240485589
|
22/02/2024
|
ANINESWAR NAROH
|
0411002WL037794
|
ANINESWAR NAROH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467534
|
|
ANESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-017-003/149
(Sille)
|
0411002000NRG24180220240485527
|
22/02/2024
|
YAKUR REGON
|
0411002WL037785
|
YAKUR REGON
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467531
|
|
YAKUR REGON
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
116
|
MURKONGSELEK
|
AS-11-002-017-003/167
(Sille)
|
0411002000NRG24180220240485509
|
22/02/2024
|
BINITA PASAR
|
0411002WL037782
|
BINITA PASAR
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467535
|
|
Mr. BINITA PASAR
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-017-003/211
(Sille)
|
0411002000NRG24180220240485555
|
22/02/2024
|
BONTI DOLEY
|
0411002WL037789
|
BONTI DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467533
|
|
BONTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-017-003/91
(Sille)
|
0411002000NRG24180220240485621
|
22/02/2024
|
ANUBATI KULI
|
0411002WL037797
|
ANUBATI KULI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467612
|
|
ANUBATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-017-004/44-B
(Sille)
|
0411002000NRG24180220240485518
|
22/02/2024
|
NARAYAN KARDONG
|
0411002WL037783
|
NARAYAN KARDONG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467529
|
|
NARAYAN KARDONG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
120
|
MURKONGSELEK
|
AS-11-002-017-004/63-A
(Sille)
|
0411002000NRG24180220240485521
|
22/02/2024
|
BIRAT KARDONG
|
0411002WL037783
|
BIRAT KARDONG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467526
|
|
BIRAT KARDONG
|
BANK OF BARODA(606985)
|
|
121
|
MURKONGSELEK
|
AS-11-002-017-005/33
(Sille)
|
0411002000NRG24180220240485583
|
22/02/2024
|
DIPA BARUAH
|
0411002WL037792
|
DIPA BARUAH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467527
|
|
DIPA BORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
122
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24180220240485627
|
22/02/2024
|
BHIM BAHADUR DORJEE
|
0411002WL037798
|
BHIM BAHADUR DORJEE
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467513
|
|
Bhim Bahadur Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24180220240485626
|
22/02/2024
|
PAWAN DORJEE
|
0411002WL037798
|
PAWAN DORJEE
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467515
|
|
Pawan Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24180220240485624
|
22/02/2024
|
ANJALI DORJEE
|
0411002WL037798
|
ANJALI DORJEE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467512
|
|
MRS ANJALI DORJEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24180220240485625
|
22/02/2024
|
MEENA DEVI DORJEE
|
0411002WL037798
|
MEENA DEVI DORJEE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467514
|
|
Mrs. MEENA DEVI DORJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-017-003/125-B
(Sille)
|
0411002000NRG24180220240485533
|
22/02/2024
|
MONALISHA NARAH
|
0411002WL037786
|
MONALISHA NARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467494
|
|
MONALISHA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-017-005/255
(Sille)
|
0411002000NRG24180220240485579
|
22/02/2024
|
GONESH BARUAH
|
0411002WL037792
|
GONESH BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467495
|
|
GONESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181356
|
181356
|
|
|
|
|
|
|
|