|
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-11-002-006-006/509
(Ramdhan Dikhari)
|
0411002006NRG25150520240039021
|
15/05/2024
|
Digesh Doley
|
0411002006WL002741
|
Digesh Doley
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898295
|
|
DIGESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002006NRG25150520240039016
|
15/05/2024
|
CHENILATA TARAK
|
0411002006WL002740
|
CHENILATA TARAK
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898300
|
|
CHENILATA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-004/239
(Rajakhana)
|
0411002000NRG25150520240038548
|
15/05/2024
|
Nilamoni Barman
|
0411002WL002695
|
Nilamoni Barman
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898296
|
|
Mrs. Nilamoni Barman
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/105
(Rajakhana)
|
0411002000NRG25150520240038589
|
15/05/2024
|
UMAKANTA LAGACHU
|
0411002WL002702
|
UMAKANTA LAGACHU
|
00026
|
SBIN0RRARGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4120898307
|
|
UMAKANTA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/392
(Siga)
|
0411002000NRG25140520240038323
|
15/05/2024
|
ruwat pegu
|
0411002WL002680
|
ruwat pegu
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898301
|
|
Mr. RUWAT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/396
(Siga)
|
0411002000NRG25140520240038324
|
15/05/2024
|
moyum doley
|
0411002WL002680
|
moyum doley
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898304
|
|
Mr. MOYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/397
(Siga)
|
0411002000NRG25140520240038325
|
15/05/2024
|
NABAL DOLEY
|
0411002WL002680
|
NABAL DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898303
|
|
Mr. NABAL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/398
(Siga)
|
0411002000NRG25140520240038326
|
15/05/2024
|
PRANIT DOLEY
|
0411002WL002680
|
PRANIT DOLEY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898302
|
|
Mr. PRANIT DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-006/127
(Siga)
|
0411002000NRG25150520240038598
|
15/05/2024
|
Anima Doley
|
0411002WL002703
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898309
|
|
Mrs. Animai Pegu Doley
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-018/16
(Siga)
|
0411002000NRG25150520240038632
|
15/05/2024
|
JADUMONI KULI
|
0411002WL002709
|
JADUMONI KULI
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898308
|
|
Mrs. JADUMANI KULI
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1192
(Siga)
|
0411002000NRG25150520240038641
|
15/05/2024
|
DEBAJANI PEGU
|
0411002WL002709
|
DEBAJANI PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898311
|
|
DEBAJANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1198
(Siga)
|
0411002000NRG25150520240038642
|
15/05/2024
|
RAJIB PEGU
|
0411002WL002709
|
RAJIB PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898310
|
|
RAJIB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35079
|
35079
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-002/1034
(Dekapam)
|
0411002000NRG25150520240038806
|
15/05/2024
|
SABITRI CHETRY
|
0411002WL002726
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898459
|
|
SABITRY CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-002/183
(Dekapam)
|
0411002000NRG25150520240038808
|
15/05/2024
|
TINGKUL PEGU
|
0411002WL002726
|
TINGKUL PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898279
|
|
MR TUINGKUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-016/408
(Telam)
|
0411002007NRG25150520240038963
|
15/05/2024
|
nayanmoni patir dao
|
0411002007WL002738
|
nayanmoni patir dao
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898438
|
|
NOYANMONI PATIR DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-004/205
(Rajakhana)
|
0411002000NRG25150520240038547
|
15/05/2024
|
EAKADASI BARMAN
|
0411002WL002695
|
EAKADASI BARMAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898274
|
|
EAKADASHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-004/211
(Rajakhana)
|
0411002000NRG25150520240038560
|
15/05/2024
|
RADHIKA BARMAN
|
0411002WL002697
|
RADHIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898435
|
|
RADHIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-003/176
(Sille)
|
0411002000NRG25150520240039326
|
15/05/2024
|
BHARAT NARAH
|
0411002WL002756
|
BHARAT NARAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898452
|
|
BHARAT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-003/212
(Sille)
|
0411002000NRG25150520240039327
|
15/05/2024
|
BABY NARAH
|
0411002WL002756
|
BABY NARAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898450
|
|
BABY PEGU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-003/244
(Sille)
|
0411002000NRG25150520240039328
|
15/05/2024
|
RADHAWATI NAROH
|
0411002WL002756
|
RADHAWATI NAROH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898453
|
|
RADHAWOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-003/49-A
(Sille)
|
0411002000NRG25150520240039331
|
15/05/2024
|
SAKUNTALA NAROH
|
0411002WL002756
|
SAKUNTALA NAROH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898436
|
|
SAKUNTALA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-005/213
(Sille)
|
0411002000NRG25140520240038467
|
15/05/2024
|
PRIYANTI NGATEY
|
0411002WL002686
|
PRIYANTI NGATEY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898275
|
|
PRIYANTI NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG25150520240039417
|
15/05/2024
|
KRISHNA PAUREL
|
0411002WL002763
|
KRISHNA PAUREL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898458
|
|
Mr. KRISHNA PAUREL
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-012/242
(Sille)
|
0411002000NRG25140520240038473
|
15/05/2024
|
GITA DEV GURAGAI
|
0411002WL002686
|
GITA DEV GURAGAI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898441
|
|
GITADEVI GURAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG25150520240039990
|
15/05/2024
|
Kalpana Doley
|
0411002WL002793
|
Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898448
|
|
KALPANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-015/338
(Siga)
|
0411002000NRG25150520240038626
|
15/05/2024
|
Manholbahadur kutum
|
0411002WL002709
|
Manholbahadur kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898449
|
|
MANGAL BAHADUR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-015/352
(Siga)
|
0411002000NRG25150520240038853
|
15/05/2024
|
Hukmal kutum
|
0411002WL002729
|
Hukmal kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898277
|
|
Hukmol Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-015/352
(Siga)
|
0411002000NRG25150520240038852
|
15/05/2024
|
Ratneswor kutum
|
0411002WL002729
|
Ratneswor kutum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898278
|
|
MR RATNESWAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-015/384
(Siga)
|
0411002000NRG25150520240038855
|
15/05/2024
|
Jugita Pegu
|
0411002WL002729
|
Jugita Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898437
|
|
JUGITA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-024/278
(Siga)
|
0411002000NRG25150520240038640
|
15/05/2024
|
TANURAM KULI
|
0411002WL002709
|
TANURAM KULI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898276
|
|
BISWAJIT BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG25150520240039299
|
15/05/2024
|
Rempabati Pait
|
0411002WL002751
|
Rempabati Pait
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4120898445
|
|
REMPABATI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG25150520240039298
|
15/05/2024
|
Sri Sashidhar Pait
|
0411002WL002751
|
Sri Sashidhar Pait
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120898444
|
|
SASHIDHAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-008/17
(Dekapam)
|
0411002000NRG25150520240038816
|
15/05/2024
|
Namita Saikia.
|
0411002WL002726
|
Namita Saikia.
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898446
|
|
NAMITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-017/446
(Misamara)
|
0411002000NRG25150520240038555
|
15/05/2024
|
Deben Kutum
|
0411002WL002696
|
Deben Kutum
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898454
|
|
DEBEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG25150520240039989
|
15/05/2024
|
MANOV DOLEY
|
0411002WL002793
|
MANOV DOLEY
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898455
|
|
MANOV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-015/440
(Siga)
|
0411002000NRG25150520240038630
|
15/05/2024
|
PUTUL KARDONG
|
0411002WL002709
|
PUTUL KARDONG
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898266
|
|
PUTUL KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-010/176
(Sille)
|
0411002000NRG25140520240038470
|
15/05/2024
|
TULOSIMAYA MAGAR
|
0411002WL002686
|
TULOSIMAYA MAGAR
|
00045
|
BARB0DIBRUG
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898313
|
|
Smt. Tulosimaya Magar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-010/249
(Sille)
|
0411002000NRG25140520240038472
|
15/05/2024
|
BASANTI RAI
|
0411002WL002686
|
BASANTI RAI
|
00078
|
CNRB0017365
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898312
|
|
BASANTI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-002/183
(Dekapam)
|
0411002000NRG25150520240038807
|
15/05/2024
|
lata pegu
|
0411002WL002726
|
lata pegu
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898361
|
|
LATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-008/230
(Bahir Jonai)
|
0411002000NRG25150520240040283
|
15/05/2024
|
Montu Sonowal.
|
0411002WL002812
|
Montu Sonowal.
|
00176
|
IDIB000L511
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120898460
|
|
Shri Montu Sonowal
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/315
(Ramdhan Dikhari)
|
0411002006NRG25150520240039009
|
15/05/2024
|
AISIRI MILI
|
0411002006WL002740
|
AISIRI MILI
|
00176
|
IDIB000L511
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120898381
|
|
Mrs. AISIRI MILI
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002006NRG25150520240039022
|
15/05/2024
|
NIRMOLATA PAO
|
0411002006WL002741
|
NIRMOLATA PAO
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898299
|
|
NIRMOLATA PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-008/26
(Ramdhan Dikhari)
|
0411002000NRG25150520240038863
|
15/05/2024
|
RENUPRAVA TAYE
|
0411002WL002730
|
RENUPRAVA TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898426
|
|
RENU PRAVA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-010/169
(Ramdhan Dikhari)
|
0411002006NRG25150520240039013
|
15/05/2024
|
SOITYOBALA REGON
|
0411002006WL002740
|
SOITYOBALA REGON
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898382
|
|
SATYAWATI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-003/194
(Rajakhana)
|
0411002000NRG25150520240038559
|
15/05/2024
|
SEWALI SUTRADHAR
|
0411002WL002697
|
SEWALI SUTRADHAR
|
00176
|
IDIB000L511
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120898434
|
|
SHEWALI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-005/2
(Rajakhana)
|
0411002000NRG25150520240038549
|
15/05/2024
|
TULSHI LIMBU
|
0411002WL002695
|
TULSHI LIMBU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898271
|
|
TULASI KUMARI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-006/115
(Rajakhana)
|
0411002000NRG25150520240038565
|
15/05/2024
|
Om Bahadur Newar
|
0411002WL002700
|
Om Bahadur Newar
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898355
|
|
MR OM BAHADUR NEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-006/115
(Rajakhana)
|
0411002000NRG25150520240038564
|
15/05/2024
|
Rinamaya Newar
|
0411002WL002700
|
Rinamaya Newar
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898451
|
|
RINAMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-006/723
(Rajakhana)
|
0411002000NRG25150520240038552
|
15/05/2024
|
RADHESWAR BARMAN
|
0411002WL002695
|
RADHESWAR BARMAN
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898270
|
|
Mr. Radheswar Barman
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-006/763
(Rajakhana)
|
0411002000NRG25150520240038563
|
15/05/2024
|
Phulmaya Tamang Chetry
|
0411002WL002699
|
Phulmaya Tamang Chetry
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898357
|
|
PHULMAYA TAMANG CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-011/402
(Rajakhana)
|
0411002000NRG25150520240038553
|
15/05/2024
|
NARAMAYA CHETRY
|
0411002WL002695
|
NARAMAYA CHETRY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898429
|
|
MRS NARAMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-016/454
(Rajakhana)
|
0411002000NRG25150520240038947
|
15/05/2024
|
DIPA PATIR
|
0411002WL002736
|
DIPA PATIR
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898280
|
|
Smt. Dipa Patir
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-016/454
(Rajakhana)
|
0411002000NRG25150520240038946
|
15/05/2024
|
DIPAK PATIR
|
0411002WL002736
|
DIPAK PATIR
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898447
|
|
Mr. Dipak Patir
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-002/39
(Sille)
|
0411002000NRG25140520240038462
|
15/05/2024
|
MAUNAWATI CHUNGKURANG
|
0411002WL002686
|
MAUNAWATI CHUNGKURANG
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898393
|
|
MAUNWATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-005/215
(Sille)
|
0411002000NRG25140520240038468
|
15/05/2024
|
FIRUJ NGATEY
|
0411002WL002686
|
FIRUJ NGATEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898267
|
|
Mr. Firuj Ngatey
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-001/143
(Kemi Jelom)
|
0411002000NRG25150520240040089
|
15/05/2024
|
Jitu Kalita
|
0411002WL002800
|
Jitu Kalita
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898394
|
|
JITU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-001/414
(Kemi Jelom)
|
0411002000NRG25150520240040090
|
15/05/2024
|
SURUJ KALITA
|
0411002WL002800
|
SURUJ KALITA
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898457
|
|
Smt. Suruj Kalita
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-005/006
(Siga)
|
0411002000NRG25150520240038540
|
15/05/2024
|
Anil Doley
|
0411002WL002694
|
Anil Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898430
|
|
Mr. Anil Doley
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-005/026
(Siga)
|
0411002000NRG25150520240038541
|
15/05/2024
|
Jiten Pegu
|
0411002WL002694
|
Jiten Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898431
|
|
Mr. JITEN PEGU
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-005/049
(Siga)
|
0411002000NRG25150520240038593
|
15/05/2024
|
monisha pegu
|
0411002WL002703
|
monisha pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898359
|
|
MONISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-005/084
(Siga)
|
0411002000NRG25150520240038594
|
15/05/2024
|
Ranjit Doley
|
0411002WL002703
|
Ranjit Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898376
|
|
MR RANJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-005/370
(Siga)
|
0411002000NRG25150520240038595
|
15/05/2024
|
RUPJYOTI KUTUM
|
0411002WL002703
|
RUPJYOTI KUTUM
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898428
|
|
MISS MONU PRABHA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG25150520240038542
|
15/05/2024
|
LAKHIDHAR DOLEY
|
0411002WL002694
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898442
|
|
LAKHIDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG25150520240038603
|
15/05/2024
|
RADHIKA DOLEY
|
0411002WL002704
|
RADHIKA DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898443
|
|
RADHIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-005/429
(Siga)
|
0411002000NRG25150520240038597
|
15/05/2024
|
RANI KULI
|
0411002WL002703
|
RANI KULI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898432
|
|
RANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-005/470
(Siga)
|
0411002000NRG25150520240038543
|
15/05/2024
|
MONI KUTUM BORI
|
0411002WL002694
|
MONI KUTUM BORI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898439
|
|
MONI KUTUM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-008/005
(Siga)
|
0411002000NRG25150520240038546
|
15/05/2024
|
BINA DOLEY
|
0411002WL002694
|
BINA DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898369
|
|
Mrs. BINA DOLEY
|
INDIAN BANK(607105)
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-008/400
(Siga)
|
0411002000NRG25150520240038599
|
15/05/2024
|
Swapna Pegu
|
0411002WL002703
|
Swapna Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898269
|
|
Mrs. Swapna Pegu
|
INDIAN BANK(607105)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-015/352
(Siga)
|
0411002000NRG25150520240038851
|
15/05/2024
|
Jaluki kutum
|
0411002WL002729
|
Jaluki kutum
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898395
|
|
JANEKI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG25150520240038634
|
15/05/2024
|
LAKHINATH BORI
|
0411002WL002709
|
LAKHINATH BORI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898386
|
|
Mr. Lakhi Nath Bori
|
INDIAN BANK(607105)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-018/696
(Siga)
|
0411002000NRG25150520240038726
|
15/05/2024
|
JUGESH DOLEY
|
0411002WL002716
|
JUGESH DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898427
|
|
JUGESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-020/92
(Siga)
|
0411002000NRG25150520240038782
|
15/05/2024
|
ANJANA NARZARY
|
0411002WL002721
|
ANJANA NARZARY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898433
|
|
Mrs. ANJANA NARZARY
|
INDIAN BANK(607105)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/850
(Siga)
|
0411002000NRG25150520240038861
|
15/05/2024
|
JAYANTI PEGU
|
0411002WL002729
|
JAYANTI PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898370
|
|
Mrs. JAYANTI PEGU
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/850
(Siga)
|
0411002000NRG25150520240038862
|
15/05/2024
|
PORISHMITA KULI PEGU
|
0411002WL002729
|
PORISHMITA KULI PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898461
|
|
Mrs. Porishmita Kuli Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105327
|
105327
|
|
|
|
|
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-002/207
(Dekapam)
|
0411002000NRG25150520240038809
|
15/05/2024
|
CHITRA
|
0411002WL002726
|
CHITRA
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898364
|
|
Mrs. Chitadebi Chetri
|
INDIAN BANK(607105)
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-008/19
(Dekapam)
|
0411002000NRG25150520240038817
|
15/05/2024
|
MADAV DAS
|
0411002WL002726
|
MADAV DAS
|
00176
|
IDIB000S700
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898456
|
|
Madhab Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-008/228
(Dekapam)
|
0411002000NRG25150520240038818
|
15/05/2024
|
NARAYAN DAS A
|
0411002WL002726
|
NARAYAN DAS A
|
00176
|
IDIB000S700
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898356
|
|
MR NARAYANDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-016/889
(Dekapam)
|
0411002002NRG25150520240038804
|
15/05/2024
|
Momota Doley
|
0411002002WL002725
|
Momota Doley
|
00176
|
IDIB000S700
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4120898383
|
|
MAMATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-016/921
(Dekapam)
|
0411002002NRG25150520240038805
|
15/05/2024
|
Hori Prasad Doley
|
0411002002WL002725
|
Hori Prasad Doley
|
00176
|
IDIB000S700
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898388
|
|
Mr. Hariprasad Doley
|
INDIAN BANK(607105)
|
|
80
|
MURKONGSELEK
|
AS-11-002-013-001/818
(Misamara)
|
0411002000NRG25150520240038619
|
15/05/2024
|
MANASH
|
0411002WL002706
|
MANASH
|
00176
|
IDIB000S700
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898440
|
|
MANASH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-013-001/818
(Misamara)
|
0411002000NRG25150520240038618
|
15/05/2024
|
RAYSHYAMATI PATIR
|
0411002WL002706
|
RAYSHYAMATI PATIR
|
00176
|
IDIB000S700
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898272
|
|
RASHYAMATI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-013-017/441
(Misamara)
|
0411002000NRG25150520240038554
|
15/05/2024
|
Anamika Medhi
|
0411002WL002696
|
Anamika Medhi
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898373
|
|
ANAMIKA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-013-018/510
(Misamara)
|
0411002000NRG25150520240038557
|
15/05/2024
|
KUMARI PEGU
|
0411002WL002696
|
KUMARI PEGU
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898375
|
|
Mrs. Kumari Pegu
|
INDIAN BANK(607105)
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-019/454
(Misamara)
|
0411002000NRG25150520240038558
|
15/05/2024
|
Puli Pegu
|
0411002WL002696
|
Puli Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898268
|
|
Puli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-022/625
(Misamara)
|
0411002000NRG25150520240038620
|
15/05/2024
|
Badrawati Pegu
|
0411002WL002707
|
Badrawati Pegu
|
00176
|
IDIB000S700
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898391
|
|
Bhadrawati Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-004/444
(Kemi Jelom)
|
0411002000NRG25150520240040022
|
15/05/2024
|
Dilip Morang
|
0411002WL002798
|
Dilip Morang
|
00354
|
PUNB0058620
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898282
|
|
DILIP MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-020/288
(Siga)
|
0411002000NRG25150520240038727
|
15/05/2024
|
ANIRAM RAMCHIARY
|
0411002WL002716
|
ANIRAM RAMCHIARY
|
00354
|
PUNB0058620
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898283
|
|
Aniram Ramchiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-020/289
(Siga)
|
0411002000NRG25150520240038856
|
15/05/2024
|
Anthaw Brahma
|
0411002WL002729
|
Anthaw Brahma
|
00354
|
PUNB0058620
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898284
|
|
Anthaw Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-004/380
(Kemi Jelom)
|
0411002000NRG25150520240040005
|
15/05/2024
|
Ritesh Pao
|
0411002WL002796
|
Ritesh Pao
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898281
|
|
RITESH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-001/121-A
(Dekapam)
|
0411002000NRG25150520240039300
|
15/05/2024
|
HEMONTA
|
0411002WL002751
|
HEMONTA
|
00415
|
SBIN0005557
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120898327
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-002/303
(Dekapam)
|
0411002000NRG25150520240038810
|
15/05/2024
|
tageswar
|
0411002WL002726
|
tageswar
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898316
|
|
TAGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-002/637
(Dekapam)
|
0411002002NRG25150520240038800
|
15/05/2024
|
narawati
|
0411002002WL002725
|
narawati
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4120898360
|
|
NARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-002/677
(Dekapam)
|
0411002000NRG25150520240038814
|
15/05/2024
|
renumai
|
0411002WL002726
|
renumai
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898368
|
|
RENUMAI KAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-004/458
(Dekapam)
|
0411002002NRG25150520240038801
|
15/05/2024
|
KUNJALATA PEGU
|
0411002002WL002725
|
KUNJALATA PEGU
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4120898377
|
|
KUNJOLOTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-004/460
(Dekapam)
|
0411002002NRG25150520240038802
|
15/05/2024
|
anjali
|
0411002002WL002725
|
anjali
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4120898402
|
|
ANJULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-008/169
(Dekapam)
|
0411002000NRG25150520240038815
|
15/05/2024
|
BISITRA KOLITA ROY.
|
0411002WL002726
|
BISITRA KOLITA ROY.
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898343
|
|
Mrs. Bichitra Ray
|
INDIAN BANK(607105)
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-008/59
(Dekapam)
|
0411002000NRG25150520240038819
|
15/05/2024
|
NIRUMAI DAS
|
0411002WL002726
|
NIRUMAI DAS
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4120898335
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-016/889
(Dekapam)
|
0411002002NRG25150520240038803
|
15/05/2024
|
Raju Doley
|
0411002002WL002725
|
Raju Doley
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898340
|
|
MR RAJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-008/227
(Bahir Jonai)
|
0411002000NRG25150520240040281
|
15/05/2024
|
Dipshika gogoi
|
0411002WL002812
|
Dipshika gogoi
|
00415
|
SBIN0005557
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4120898387
|
|
MR DIPSHIKHA GOGOISONOWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-008/230
(Bahir Jonai)
|
0411002000NRG25150520240040282
|
15/05/2024
|
LAKHIMAI SONOWAL.
|
0411002WL002812
|
LAKHIMAI SONOWAL.
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120898342
|
|
MRS LAKHIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-005/01
(Ramdhan Dikhari)
|
0411002006NRG25150520240039019
|
15/05/2024
|
PUSPALATA KAMAN
|
0411002006WL002741
|
PUSPALATA KAMAN
|
00415
|
SBIN0005557
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120898326
|
|
Mrs. Puspalata Kaman
|
INDIAN BANK(607105)
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-005/399
(Ramdhan Dikhari)
|
0411002006NRG25150520240039010
|
15/05/2024
|
GUNITA KAMAN
|
0411002006WL002740
|
GUNITA KAMAN
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120898397
|
|
MR GUNITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-005/483
(Ramdhan Dikhari)
|
0411002006NRG25150520240039011
|
15/05/2024
|
FIRUJ KUMBANG
|
0411002006WL002740
|
FIRUJ KUMBANG
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898332
|
|
FIRUJ KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-006/447
(Ramdhan Dikhari)
|
0411002006NRG25150520240039020
|
15/05/2024
|
BIRGU TRAK
|
0411002006WL002741
|
BIRGU TRAK
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898396
|
|
BRIGURAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-006/546
(Ramdhan Dikhari)
|
0411002006NRG25150520240039012
|
15/05/2024
|
Dibya Kumar Doley
|
0411002006WL002740
|
Dibya Kumar Doley
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898365
|
|
DIBYA KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-008/26
(Ramdhan Dikhari)
|
0411002000NRG25150520240038865
|
15/05/2024
|
BABY TAYE
|
0411002WL002730
|
BABY TAYE
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898419
|
|
BABY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-008/26
(Ramdhan Dikhari)
|
0411002000NRG25150520240038864
|
15/05/2024
|
JESMIN TAYE
|
0411002WL002730
|
JESMIN TAYE
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898418
|
|
JASMINE TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-009/60
(Ramdhan Dikhari)
|
0411002006NRG25150520240039023
|
15/05/2024
|
RITA DOLEY
|
0411002006WL002741
|
RITA DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898334
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-010/632
(Ramdhan Dikhari)
|
0411002006NRG25150520240039014
|
15/05/2024
|
KASHMIRI DOLEY
|
0411002006WL002740
|
KASHMIRI DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898337
|
|
BIVEK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002006NRG25150520240039015
|
15/05/2024
|
UNAWATI TARAK
|
0411002006WL002740
|
UNAWATI TARAK
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898339
|
|
UNAMOTI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-013/207
(Ramdhan Dikhari)
|
0411002006NRG25150520240039017
|
15/05/2024
|
Dipali Pegu
|
0411002006WL002740
|
Dipali Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898315
|
|
Mrs. DIPALI PEGU
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002006NRG25150520240039018
|
15/05/2024
|
Jyoti Doley
|
0411002006WL002740
|
Jyoti Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898367
|
|
JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-007-016/421
(Telam)
|
0411002007NRG25150520240038964
|
15/05/2024
|
Hema Daw
|
0411002007WL002738
|
Hema Daw
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898318
|
|
MRS HEMA DAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
MURKONGSELEK
|
AS-11-002-010-005/439
(Rajakhana)
|
0411002000NRG25150520240038550
|
15/05/2024
|
Amulya Bora
|
0411002WL002695
|
Amulya Bora
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898413
|
|
AMULYA BORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MURKONGSELEK
|
AS-11-002-010-005/455
(Rajakhana)
|
0411002000NRG25150520240038551
|
15/05/2024
|
Ambar Bahadur Tamang
|
0411002WL002695
|
Ambar Bahadur Tamang
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898338
|
|
MR AMBAR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
MURKONGSELEK
|
AS-11-002-010-006/720
(Rajakhana)
|
0411002000NRG25150520240038928
|
15/05/2024
|
Prafulla Thengal
|
0411002WL002733
|
Prafulla Thengal
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898352
|
|
PRAFULLA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-010-017/283
(Rajakhana)
|
0411002000NRG25150520240038590
|
15/05/2024
|
BIDYESWAR LAGACHU
|
0411002WL002702
|
BIDYESWAR LAGACHU
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898333
|
|
BIDYESWAR LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-013-001/296
(Misamara)
|
0411002000NRG25150520240038617
|
15/05/2024
|
Riju
|
0411002WL002706
|
Riju
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120898321
|
|
RIJU PEGU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-013-017/48
(Misamara)
|
0411002000NRG25150520240038556
|
15/05/2024
|
BHUBAN PEGU
|
0411002WL002696
|
BHUBAN PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898374
|
|
MR BHUBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MURKONGSELEK
|
AS-11-002-017-001/121
(Sille)
|
0411002000NRG25140520240038461
|
15/05/2024
|
MIRA CHUNGKURANG
|
0411002WL002686
|
MIRA CHUNGKURANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898320
|
|
MIRA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURKONGSELEK
|
AS-11-002-017-002/90
(Sille)
|
0411002000NRG25140520240038463
|
15/05/2024
|
PRONITA DOLEY
|
0411002WL002686
|
PRONITA DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898344
|
|
PRANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-017-003/248
(Sille)
|
0411002000NRG25150520240038622
|
15/05/2024
|
JETUKA KUMBANG
|
0411002WL002708
|
JETUKA KUMBANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898414
|
|
JETUKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-017-003/248
(Sille)
|
0411002000NRG25150520240038621
|
15/05/2024
|
SANJAY KUMBANG
|
0411002WL002708
|
SANJAY KUMBANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898412
|
|
SANJAY KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-017-003/259
(Sille)
|
0411002000NRG25150520240039329
|
15/05/2024
|
PRASANNA NAROH
|
0411002WL002756
|
PRASANNA NAROH
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898324
|
|
PROSONNA NAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-017-003/591
(Sille)
|
0411002000NRG25150520240038623
|
15/05/2024
|
MOMI TARAK CHUNGKURANG
|
0411002WL002708
|
MOMI TARAK CHUNGKURANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898407
|
|
Momi Tarak Chungkrang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MURKONGSELEK
|
AS-11-002-017-004/30
(Sille)
|
0411002000NRG25140520240038465
|
15/05/2024
|
DURGESWAR POLENG
|
0411002WL002686
|
DURGESWAR POLENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898330
|
|
DURGESWAR POLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-017-004/30
(Sille)
|
0411002000NRG25140520240038466
|
15/05/2024
|
PUSPANJALI POLENG
|
0411002WL002686
|
PUSPANJALI POLENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898331
|
|
MISS PUSPANJULI POLENG
|
STATE BANK OF INDIA(508548)
|
|
128
|
MURKONGSELEK
|
AS-11-002-017-005/215
(Sille)
|
0411002000NRG25140520240038469
|
15/05/2024
|
SUNMONI NGATEY
|
0411002WL002686
|
SUNMONI NGATEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898392
|
|
SUNMONI NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG25150520240039416
|
15/05/2024
|
SANJU POUDEL
|
0411002WL002763
|
SANJU POUDEL
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898322
|
|
SANJU POUREL
|
AXIS BANK(607153)
|
|
130
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG25150520240039418
|
15/05/2024
|
GITA POUDEL
|
0411002WL002763
|
GITA POUDEL
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898398
|
|
Smt. Gitu Paurel
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-017-010/249
(Sille)
|
0411002000NRG25140520240038471
|
15/05/2024
|
SHANTOSH RAI
|
0411002WL002686
|
SHANTOSH RAI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898424
|
|
MR SHANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MURKONGSELEK
|
AS-11-002-019-004/221
(Kemi Jelom)
|
0411002000NRG25150520240040278
|
15/05/2024
|
Bineswar Tayeng.
|
0411002WL002811
|
Bineswar Tayeng.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898420
|
|
MR BINESWAR TAYENG
|
STATE BANK OF INDIA(508548)
|
|
133
|
MURKONGSELEK
|
AS-11-002-019-004/260
(Kemi Jelom)
|
0411002000NRG25150520240040279
|
15/05/2024
|
Jyoti Prasad Tayeng
|
0411002WL002811
|
Jyoti Prasad Tayeng
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898347
|
|
MR JYOTIPRASAD TAYENG
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURKONGSELEK
|
AS-11-002-019-004/300
(Kemi Jelom)
|
0411002000NRG25150520240040280
|
15/05/2024
|
Chandrakanta Tayeng
|
0411002WL002811
|
Chandrakanta Tayeng
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898404
|
|
CHANDRAKANTA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-019-004/433
(Kemi Jelom)
|
0411002000NRG25150520240040006
|
15/05/2024
|
Dalimi Pao.
|
0411002WL002796
|
Dalimi Pao.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898366
|
|
DALIMI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-019-004/444
(Kemi Jelom)
|
0411002000NRG25150520240040021
|
15/05/2024
|
ANIMA MORANG
|
0411002WL002798
|
ANIMA MORANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898323
|
|
ANIMA MORNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-019-004/520
(Kemi Jelom)
|
0411002000NRG25150520240040023
|
15/05/2024
|
PRANTI MORANG
|
0411002WL002798
|
PRANTI MORANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898401
|
|
PRANTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG25150520240039991
|
15/05/2024
|
Hunmoni Doley
|
0411002WL002793
|
Hunmoni Doley
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898422
|
|
HUNMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-020-003/220
(Siga)
|
0411002000NRG25150520240038601
|
15/05/2024
|
BHORAJ DOLEY
|
0411002WL002704
|
BHORAJ DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898358
|
|
MR BHORAJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-003/220
(Siga)
|
0411002000NRG25150520240038600
|
15/05/2024
|
PRIYANGKA PEGU DOLEY
|
0411002WL002704
|
PRIYANGKA PEGU DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898410
|
|
PRIYANKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-020-004/305
(Siga)
|
0411002000NRG25140520240038328
|
15/05/2024
|
RUPJYOTI DOLEY PEGU
|
0411002WL002680
|
RUPJYOTI DOLEY PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898363
|
|
RUPJYOTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-020-004/305
(Siga)
|
0411002000NRG25140520240038327
|
15/05/2024
|
SANJAY PEGU
|
0411002WL002680
|
SANJAY PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120898362
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-020-005/042
(Siga)
|
0411002000NRG25150520240038592
|
15/05/2024
|
Raju Kuli
|
0411002WL002703
|
Raju Kuli
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898314
|
|
MR RAJU KULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MURKONGSELEK
|
AS-11-002-020-005/113
(Siga)
|
0411002000NRG25150520240038602
|
15/05/2024
|
JIBAN DOLEY
|
0411002WL002704
|
JIBAN DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898409
|
|
JIBAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-020-005/370
(Siga)
|
0411002000NRG25150520240038596
|
15/05/2024
|
MONU PRABHA KUTUM
|
0411002WL002703
|
MONU PRABHA KUTUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898353
|
|
Ms. Rupjyoti Kutum
|
INDIAN BANK(607105)
|
|
146
|
MURKONGSELEK
|
AS-11-002-020-006/341
(Siga)
|
0411002000NRG25150520240038544
|
15/05/2024
|
RAHIM DOLEY
|
0411002WL002694
|
RAHIM DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898389
|
|
SHRI RAHIM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURKONGSELEK
|
AS-11-002-020-008/005
(Siga)
|
0411002000NRG25150520240038545
|
15/05/2024
|
Moniram Doley
|
0411002WL002694
|
Moniram Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898305
|
|
MR MONIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MURKONGSELEK
|
AS-11-002-020-015/213
(Siga)
|
0411002000NRG25150520240038721
|
15/05/2024
|
hireswar mili
|
0411002WL002716
|
hireswar mili
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898328
|
|
HIRESHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURKONGSELEK
|
AS-11-002-020-015/335
(Siga)
|
0411002000NRG25150520240038722
|
15/05/2024
|
KAGHEN MILI
|
0411002WL002716
|
KAGHEN MILI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898421
|
|
KAGHEN MILI
|
INDUSIND BANK(607189)
|
|
150
|
MURKONGSELEK
|
AS-11-002-020-015/338
(Siga)
|
0411002000NRG25150520240038627
|
15/05/2024
|
CHILANGA KUTUM
|
0411002WL002709
|
CHILANGA KUTUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898403
|
|
CHILANGA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MURKONGSELEK
|
AS-11-002-020-015/339
(Siga)
|
0411002000NRG25150520240038629
|
15/05/2024
|
BUTBORI KUTUM PEGU
|
0411002WL002709
|
BUTBORI KUTUM PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898415
|
|
BUTBORI KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MURKONGSELEK
|
AS-11-002-020-015/339
(Siga)
|
0411002000NRG25150520240038628
|
15/05/2024
|
Gitung Pegu KUTUM
|
0411002WL002709
|
Gitung Pegu KUTUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898411
|
|
Gitung Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MURKONGSELEK
|
AS-11-002-020-015/352
(Siga)
|
0411002000NRG25150520240038854
|
15/05/2024
|
RANJITA KUTUM
|
0411002WL002729
|
RANJITA KUTUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898408
|
|
MRS RANJITA CHAROH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MURKONGSELEK
|
AS-11-002-020-018/16
(Siga)
|
0411002000NRG25150520240038631
|
15/05/2024
|
TANURAM KULI
|
0411002WL002709
|
TANURAM KULI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898350
|
|
MR TANURAM KULI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MURKONGSELEK
|
AS-11-002-020-018/163
(Siga)
|
0411002000NRG25150520240038776
|
15/05/2024
|
BIDYA PEGU
|
0411002WL002721
|
BIDYA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898297
|
|
BIDYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MURKONGSELEK
|
AS-11-002-020-018/252
(Siga)
|
0411002000NRG25150520240038633
|
15/05/2024
|
RIJUMONI KULI
|
0411002WL002709
|
RIJUMONI KULI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898384
|
|
RIJUMONI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MURKONGSELEK
|
AS-11-002-020-018/411
(Siga)
|
0411002000NRG25150520240038723
|
15/05/2024
|
BICHANDOY KULI
|
0411002WL002716
|
BICHANDOY KULI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898400
|
|
MRS BICHANDAY KULI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MURKONGSELEK
|
AS-11-002-020-018/59
(Siga)
|
0411002000NRG25150520240038777
|
15/05/2024
|
MATHU BASUMATARY
|
0411002WL002721
|
MATHU BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898416
|
|
MATHO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG25150520240038637
|
15/05/2024
|
AMINA BORI
|
0411002WL002709
|
AMINA BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898385
|
|
MISS AMINA BORI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG25150520240038635
|
15/05/2024
|
DIPALI BORI
|
0411002WL002709
|
DIPALI BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898341
|
|
DIPALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG25150520240038636
|
15/05/2024
|
SUSMITA BORI
|
0411002WL002709
|
SUSMITA BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898390
|
|
MISS SUSMITA BORI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MURKONGSELEK
|
AS-11-002-020-018/694
(Siga)
|
0411002000NRG25150520240038724
|
15/05/2024
|
PUNAM MILI
|
0411002WL002716
|
PUNAM MILI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898405
|
|
MRS PUNAM MILI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MURKONGSELEK
|
AS-11-002-020-018/696
(Siga)
|
0411002000NRG25150520240038725
|
15/05/2024
|
KAMALA DOLEY
|
0411002WL002716
|
KAMALA DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898417
|
|
KAMALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
MURKONGSELEK
|
AS-11-002-020-018/697
(Siga)
|
0411002000NRG25150520240038779
|
15/05/2024
|
DIPIKA PEGU
|
0411002WL002721
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898423
|
|
Dipika Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MURKONGSELEK
|
AS-11-002-020-018/698
(Siga)
|
0411002000NRG25150520240038780
|
15/05/2024
|
LILAWATI PEGU
|
0411002WL002721
|
LILAWATI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120898399
|
|
LILAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
MURKONGSELEK
|
AS-11-002-020-020/105
(Siga)
|
0411002000NRG25150520240038639
|
15/05/2024
|
RIMA BASUMATARY
|
0411002WL002709
|
RIMA BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898349
|
|
RINA BASUMATARY BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-020-020/153
(Siga)
|
0411002000NRG25140520240038283
|
15/05/2024
|
Bijoy Basumatary
|
0411002WL002678
|
Bijoy Basumatary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898325
|
|
BIJAY BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MURKONGSELEK
|
AS-11-002-020-020/153
(Siga)
|
0411002000NRG25140520240038284
|
15/05/2024
|
Rinu Basumatary
|
0411002WL002678
|
Rinu Basumatary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898372
|
|
RENU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-020-020/206
(Siga)
|
0411002000NRG25140520240038285
|
15/05/2024
|
LAKHEWARI ADOIMARY
|
0411002WL002678
|
LAKHEWARI ADOIMARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898379
|
|
LAKHESWARI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-020-020/287
(Siga)
|
0411002000NRG25140520240038286
|
15/05/2024
|
FAMUCHI BASUMATARY
|
0411002WL002678
|
FAMUCHI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898354
|
|
FAMUCHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-020-020/287
(Siga)
|
0411002000NRG25140520240038287
|
15/05/2024
|
PHAGUNI BASUMATARY
|
0411002WL002678
|
PHAGUNI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898406
|
|
Phaguni Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MURKONGSELEK
|
AS-11-002-020-020/299
(Siga)
|
0411002000NRG25140520240038288
|
15/05/2024
|
BHARATI BORO
|
0411002WL002678
|
BHARATI BORO
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898378
|
|
BHARATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURKONGSELEK
|
AS-11-002-020-020/299
(Siga)
|
0411002000NRG25140520240038289
|
15/05/2024
|
SUBHASH BORO
|
0411002WL002678
|
SUBHASH BORO
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898380
|
|
MR SUBHASH BORO
|
STATE BANK OF INDIA(508548)
|
|
174
|
MURKONGSELEK
|
AS-11-002-020-020/32
(Siga)
|
0411002000NRG25140520240038290
|
15/05/2024
|
DHARMEN BASUMATARY
|
0411002WL002678
|
DHARMEN BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898298
|
|
DHARMEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-020-020/32
(Siga)
|
0411002000NRG25140520240038291
|
15/05/2024
|
Minu Basumatary
|
0411002WL002678
|
Minu Basumatary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898329
|
|
MINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MURKONGSELEK
|
AS-11-002-020-020/499
(Siga)
|
0411002000NRG25150520240038857
|
15/05/2024
|
Manjula Basumatary
|
0411002WL002729
|
Manjula Basumatary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898351
|
|
MANJO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MURKONGSELEK
|
AS-11-002-020-020/499
(Siga)
|
0411002000NRG25150520240038858
|
15/05/2024
|
NUMALI BASUMATARUY
|
0411002WL002729
|
NUMALI BASUMATARUY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898348
|
|
MRS NUMALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
178
|
MURKONGSELEK
|
AS-11-002-020-020/499
(Siga)
|
0411002000NRG25150520240038859
|
15/05/2024
|
RANI BASUMATARY
|
0411002WL002729
|
RANI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898425
|
|
Rani Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MURKONGSELEK
|
AS-11-002-020-020/54
(Siga)
|
0411002000NRG25140520240038292
|
15/05/2024
|
KALI MUSHAHARY
|
0411002WL002678
|
KALI MUSHAHARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898371
|
|
KALI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-020-026/211
(Siga)
|
0411002000NRG25150520240038860
|
15/05/2024
|
Sanjay Pegu
|
0411002WL002729
|
Sanjay Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898319
|
|
SANJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268407
|
268407
|
|
|
|
|
|
|
|
|
181
|
MURKONGSELEK
|
AS-11-002-017-003/41
(Sille)
|
0411002000NRG25150520240039330
|
15/05/2024
|
BABY NARAH
|
0411002WL002756
|
BABY NARAH
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898336
|
|
BABY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MURKONGSELEK
|
AS-11-002-017-003/63
(Sille)
|
0411002000NRG25140520240038464
|
15/05/2024
|
NOMITA REGON
|
0411002WL002686
|
NOMITA REGON
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898317
|
|
NAMITA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MURKONGSELEK
|
AS-11-002-017-003/98-A
(Sille)
|
0411002000NRG25150520240039332
|
15/05/2024
|
KADASWARI NARAH
|
0411002WL002756
|
KADASWARI NARAH
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898346
|
|
KADA SWARI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURKONGSELEK
|
AS-11-002-020-019/82
(Siga)
|
0411002000NRG25150520240038638
|
15/05/2024
|
PUNESWARI KULI PATHORI
|
0411002WL002709
|
PUNESWARI KULI PATHORI
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898345
|
|
PUNESWARI KULI PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
185
|
MURKONGSELEK
|
AS-11-002-017-007/620
(Sille)
|
0411002000NRG25150520240038625
|
15/05/2024
|
DHANRAJ SUBBA
|
0411002WL002708
|
DHANRAJ SUBBA
|
00688
|
FINO0009003
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898306
|
|
Dhanraj Subba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
186
|
MURKONGSELEK
|
AS-11-002-002-002/402
(Dekapam)
|
0411002000NRG25150520240038811
|
15/05/2024
|
NIJORA DOLEY
|
0411002WL002726
|
NIJORA DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898291
|
|
NIJORA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-002-002/403
(Dekapam)
|
0411002000NRG25150520240038812
|
15/05/2024
|
KARPUMPULI DOLEY
|
0411002WL002726
|
KARPUMPULI DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898288
|
|
KARPUMPULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MURKONGSELEK
|
AS-11-002-002-002/406
(Dekapam)
|
0411002000NRG25150520240038813
|
15/05/2024
|
MOMITA DOLEY
|
0411002WL002726
|
MOMITA DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898292
|
|
MOMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MURKONGSELEK
|
AS-11-002-010-005/503
(Rajakhana)
|
0411002000NRG25150520240038561
|
15/05/2024
|
KUMARI SUBBA
|
0411002WL002698
|
KUMARI SUBBA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898290
|
|
KUMARI SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MURKONGSELEK
|
AS-11-002-010-017/283
(Rajakhana)
|
0411002000NRG25150520240038591
|
15/05/2024
|
NAYANMONI CHINTEY LAGACHU
|
0411002WL002702
|
NAYANMONI CHINTEY LAGACHU
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4120898286
|
|
NAYANMONI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MURKONGSELEK
|
AS-11-002-017-003/158
(Sille)
|
0411002000NRG25150520240039415
|
15/05/2024
|
RAJESH REGON POST
|
0411002WL002763
|
RAJESH REGON POST
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898287
|
|
RAJESH REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURKONGSELEK
|
AS-11-002-017-007/620
(Sille)
|
0411002000NRG25150520240038624
|
15/05/2024
|
MINA CHUBBA
|
0411002WL002708
|
MINA CHUBBA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898294
|
|
MINA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURKONGSELEK
|
AS-11-002-019-004/916
(Kemi Jelom)
|
0411002000NRG25150520240039992
|
15/05/2024
|
Nikita Taid
|
0411002WL002794
|
Nikita Taid
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898293
|
|
MRS NIKITA TAID
|
STATE BANK OF INDIA(508548)
|
|
194
|
MURKONGSELEK
|
AS-11-002-020-018/697
(Siga)
|
0411002000NRG25150520240038778
|
15/05/2024
|
KHAGEN MILI
|
0411002WL002721
|
KHAGEN MILI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898289
|
|
KHAGEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MURKONGSELEK
|
AS-11-002-020-018/699
(Siga)
|
0411002000NRG25150520240038781
|
15/05/2024
|
KACHEI PEGU
|
0411002WL002721
|
KACHEI PEGU
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898285
|
|
KACHEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
196
|
MURKONGSELEK
|
AS-11-002-010-005/503
(Rajakhana)
|
0411002000NRG25150520240038562
|
15/05/2024
|
SHYAM LAL YADAV
|
0411002WL002698
|
SHYAM LAL YADAV
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120898273
|
|
Shyam Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577884
|
577884
|
|
|
|
|
|
|
|