|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-006/3043
(Rayang Bijoypur)
|
0411002000NRG25140520240037154
|
14/05/2024
|
TENJING BORI
|
0411002WL002604
|
TENJING BORI
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707683
|
|
Mr. TENJING BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/606
(Rayang Bijoypur)
|
0411002000NRG25140520240037047
|
14/05/2024
|
JIBON KUTUM
|
0411002WL002592
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707730
|
|
JIBON KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/597
(Rayang Bijoypur)
|
0411002000NRG25140520240037080
|
14/05/2024
|
SUBASH DOLEY
|
0411002WL002599
|
SUBASH DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707718
|
|
SUBHASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-014/571
(Rayang Bijoypur)
|
0411002000NRG25140520240037010
|
14/05/2024
|
SATYANATH DOLEY
|
0411002WL002589
|
SATYANATH DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707681
|
|
Mr. SATYANATH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002010NRG25140520240036584
|
14/05/2024
|
ADHIKAR MORANG
|
0411002010WL002565
|
ADHIKAR MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707717
|
|
ADIKAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-035/405
(Rajakhana)
|
0411002010NRG25140520240036800
|
14/05/2024
|
SURYA BAHADUR RAI
|
0411002010WL002578
|
SURYA BAHADUR RAI
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707731
|
|
Mr. Surya Bahadur Rai
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/340
(Siga)
|
0411002000NRG25140520240036736
|
14/05/2024
|
momi
|
0411002WL002574
|
momi
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707721
|
|
MRS MOMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/100
(Siga)
|
0411002000NRG25140520240037580
|
14/05/2024
|
DEBIT PEGU
|
0411002WL002630
|
DEBIT PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707728
|
|
Mr. DEBIT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/100
(Siga)
|
0411002000NRG25140520240037579
|
14/05/2024
|
MOLIKA PEGU
|
0411002WL002630
|
MOLIKA PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707729
|
|
Miss. MOLIKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/214
(Siga)
|
0411002000NRG25140520240037584
|
14/05/2024
|
MIGOM DOLEY
|
0411002WL002630
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707861
|
|
Mr. MIGOM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/264
(Siga)
|
0411002000NRG25140520240037180
|
14/05/2024
|
Juwel Dolel
|
0411002WL002609
|
Juwel Dolel
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707727
|
|
Mr. JUWEL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/711
(Siga)
|
0411002000NRG25140520240037183
|
14/05/2024
|
NABANITA PEGU
|
0411002WL002609
|
NABANITA PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707720
|
|
NABANITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/711
(Siga)
|
0411002000NRG25140520240037184
|
14/05/2024
|
PREM KR PEGU
|
0411002WL002609
|
PREM KR PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707719
|
|
PREM KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/717
(Siga)
|
0411002000NRG25140520240036921
|
14/05/2024
|
LAKHYANATH DOLEY
|
0411002WL002583
|
LAKHYANATH DOLEY
|
00026
|
SBIN0RRARGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707722
|
|
Mr. LAKHYANATH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/721
(Siga)
|
0411002000NRG25140520240037187
|
14/05/2024
|
Morkel Pegu
|
0411002WL002609
|
Morkel Pegu
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707942
|
|
Mr. MORKEL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/730
(Siga)
|
0411002000NRG25140520240037189
|
14/05/2024
|
GANESH DOLEY
|
0411002WL002609
|
GANESH DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707940
|
|
Mr. GANESH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/730
(Siga)
|
0411002000NRG25140520240037188
|
14/05/2024
|
RINA PEGU DOLEY
|
0411002WL002609
|
RINA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707941
|
|
Mrs. RINA PEGU DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-012/150
(Siga)
|
0411002000NRG25140520240037585
|
14/05/2024
|
SONGITA DOLEY
|
0411002WL002630
|
SONGITA DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707725
|
|
SONGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-015/349
(Siga)
|
0411002000NRG25140520240037856
|
14/05/2024
|
PULIMA TAYUNG DOLEY
|
0411002WL002653
|
PULIMA TAYUNG DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Rejected
|
18/05/2024
|
|
4117707680
|
A/c Blocked or Frozen
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-020/300
(Siga)
|
0411002000NRG25140520240037800
|
14/05/2024
|
RITA BASUMATARY
|
0411002WL002639
|
RITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707726
|
|
Rita Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-020/629
(Siga)
|
0411002000NRG25140520240037821
|
14/05/2024
|
ANIRAM RAMCHIARY
|
0411002WL002641
|
ANIRAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707841
|
|
ANIRAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-021/128
(Siga)
|
0411002000NRG25140520240037805
|
14/05/2024
|
GITA KHAKLARY
|
0411002WL002639
|
GITA KHAKLARY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707723
|
|
MRS GEETA NARZARY KAKLARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-022/182
(Siga)
|
0411002000NRG25140520240036738
|
14/05/2024
|
MINU GORAL
|
0411002WL002574
|
MINU GORAL
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707943
|
|
MINU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-024/1072
(Siga)
|
0411002000NRG25140520240036740
|
14/05/2024
|
SAMUAL DOLEY
|
0411002WL002574
|
SAMUAL DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707860
|
|
Mr. SAMUAL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1170
(Siga)
|
0411002000NRG25140520240036922
|
14/05/2024
|
ANUSHKA PEGU
|
0411002WL002583
|
ANUSHKA PEGU
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707682
|
|
Mrs. ANUSHKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1509
(Siga)
|
0411002000NRG25140520240036996
|
14/05/2024
|
KETEKI KULI
|
0411002WL002588
|
KETEKI KULI
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707847
|
|
Mrs. KETEKI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1510
(Siga)
|
0411002000NRG25140520240036997
|
14/05/2024
|
TAPAN MARANG
|
0411002WL002588
|
TAPAN MARANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707858
|
|
Mr. TAPAN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1511
(Siga)
|
0411002000NRG25140520240036998
|
14/05/2024
|
BITUPON MARANG
|
0411002WL002588
|
BITUPON MARANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707850
|
|
Mr. BITUPAN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1512
(Siga)
|
0411002000NRG25140520240036999
|
14/05/2024
|
HARU BHANI MORANG
|
0411002WL002588
|
HARU BHANI MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707856
|
|
Mrs. HARU BHANI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1513
(Siga)
|
0411002000NRG25140520240037000
|
14/05/2024
|
SANGITA MORANG
|
0411002WL002588
|
SANGITA MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707855
|
|
Mrs. SANGITA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1514
(Siga)
|
0411002000NRG25140520240037001
|
14/05/2024
|
SANJAN MORANG
|
0411002WL002588
|
SANJAN MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707853
|
|
Sanjan Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/1515
(Siga)
|
0411002000NRG25140520240037002
|
14/05/2024
|
BISWAJIT DOLEY
|
0411002WL002588
|
BISWAJIT DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707846
|
|
Mr. BISWAJIT DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1516
(Siga)
|
0411002000NRG25140520240037003
|
14/05/2024
|
SONTARA DOLEY
|
0411002WL002588
|
SONTARA DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707852
|
|
Sontara Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1517
(Siga)
|
0411002000NRG25140520240037004
|
14/05/2024
|
AIMI TAYUNG
|
0411002WL002588
|
AIMI TAYUNG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707848
|
|
Mrs. AIMI TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1518
(Siga)
|
0411002000NRG25140520240037005
|
14/05/2024
|
UTTAM TAYUNG
|
0411002WL002588
|
UTTAM TAYUNG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707854
|
|
Mr. UTTAM TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1519
(Siga)
|
0411002000NRG25140520240037006
|
14/05/2024
|
UTPAL TAYUNG
|
0411002WL002588
|
UTPAL TAYUNG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707857
|
|
Mr. UTPAL TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1526
(Siga)
|
0411002000NRG25140520240037007
|
14/05/2024
|
RAJA MORANG
|
0411002WL002588
|
RAJA MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707851
|
|
Mr. RAJA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/1527
(Siga)
|
0411002000NRG25140520240037008
|
14/05/2024
|
JAGANATH MORANG
|
0411002WL002588
|
JAGANATH MORANG
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707859
|
|
Mr. JAGANATH MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1528
(Siga)
|
0411002000NRG25140520240037009
|
14/05/2024
|
NEPULION DOLEY
|
0411002WL002588
|
NEPULION DOLEY
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707849
|
|
Mr. NEPULION DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/490
(Siga)
|
0411002000NRG25140520240036923
|
14/05/2024
|
ADITYA KUTUM
|
0411002WL002583
|
ADITYA KUTUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707844
|
|
Mr. ADITYA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/75
(Siga)
|
0411002000NRG25140520240036924
|
14/05/2024
|
SOMIR KUTUM
|
0411002WL002583
|
SOMIR KUTUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707842
|
|
Mr. SOMIR KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/802
(Siga)
|
0411002000NRG25140520240036925
|
14/05/2024
|
JUNALI KTUM
|
0411002WL002583
|
JUNALI KTUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707843
|
|
Junali Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/804
(Siga)
|
0411002000NRG25140520240036926
|
14/05/2024
|
MONIKA KUTUM
|
0411002WL002583
|
MONIKA KUTUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707845
|
|
Monika Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128235
|
128235
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-007/381
(Rayang Bijoypur)
|
0411002000NRG25140520240037054
|
14/05/2024
|
Rajkumar Pegu
|
0411002WL002593
|
Rajkumar Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707910
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/182
(Rayang Bijoypur)
|
0411002000NRG25140520240037076
|
14/05/2024
|
Dimbeswar Doley.
|
0411002WL002599
|
Dimbeswar Doley.
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707827
|
|
DIMBESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-013/182
(Rayang Bijoypur)
|
0411002000NRG25140520240037078
|
14/05/2024
|
Maya Doley.
|
0411002WL002599
|
Maya Doley.
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707825
|
|
MAYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-013/517
(Rayang Bijoypur)
|
0411002000NRG25140520240037079
|
14/05/2024
|
Nandita Doley
|
0411002WL002599
|
Nandita Doley
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707909
|
|
NANDITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-020/210
(Siga)
|
0411002000NRG25140520240037793
|
14/05/2024
|
CHANDRA MUCHAHARY
|
0411002WL002639
|
CHANDRA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707912
|
|
CHANDRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-020/250
(Siga)
|
0411002000NRG25140520240037797
|
14/05/2024
|
PUJARAM BASUMATARY
|
0411002WL002639
|
PUJARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707810
|
|
Puja Ram Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-013/182
(Rayang Bijoypur)
|
0411002000NRG25140520240037077
|
14/05/2024
|
Moni Doley.
|
0411002WL002599
|
Moni Doley.
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707826
|
|
MONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-021/117
(Rayang Bijoypur)
|
0411002000NRG25140520240037148
|
14/05/2024
|
Bina Payeng.
|
0411002WL002602
|
Bina Payeng.
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707812
|
|
BINA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-021/359
(Rayang Bijoypur)
|
0411002000NRG25140520240037149
|
14/05/2024
|
Karpungpuli Payeng.
|
0411002WL002602
|
Karpungpuli Payeng.
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707811
|
|
KARPUNPULI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-021/375
(Rayang Bijoypur)
|
0411002000NRG25140520240037151
|
14/05/2024
|
Lakeswari Payeng.
|
0411002WL002602
|
Lakeswari Payeng.
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707824
|
|
LAKESWARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-021/375
(Rayang Bijoypur)
|
0411002000NRG25140520240037150
|
14/05/2024
|
Prafulla Payeng.
|
0411002WL002602
|
Prafulla Payeng.
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707911
|
|
PRAPULL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-015/349
(Siga)
|
0411002000NRG25140520240037855
|
14/05/2024
|
Jiban Doley
|
0411002WL002653
|
Jiban Doley
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707913
|
|
JIBON DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-006/662
(Rayang Bijoypur)
|
0411002000NRG25140520240037059
|
14/05/2024
|
UMESH KUTUM
|
0411002WL002595
|
UMESH KUTUM
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707828
|
|
UMESH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-007/258
(Rayang Bijoypur)
|
0411002000NRG25140520240037050
|
14/05/2024
|
Rajib Tayung
|
0411002WL002593
|
Rajib Tayung
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707814
|
|
Mr. Rajib Tayung
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-007/750
(Rayang Bijoypur)
|
0411002000NRG25140520240037055
|
14/05/2024
|
MONUJ TAYUNG
|
0411002WL002593
|
MONUJ TAYUNG
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707905
|
|
MONUJ TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-007/810
(Rayang Bijoypur)
|
0411002000NRG25140520240037085
|
14/05/2024
|
GANAKANTA PEGU
|
0411002WL002600
|
GANAKANTA PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707816
|
|
Shri Ganakanta Pegu
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-035/489
(Rajakhana)
|
0411002010NRG25140520240036801
|
14/05/2024
|
KAMOLA CHETRY
|
0411002010WL002578
|
KAMOLA CHETRY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707818
|
|
MRS KAMOLA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-035/489
(Rajakhana)
|
0411002010NRG25140520240036802
|
14/05/2024
|
KESHAB CHETRY
|
0411002010WL002578
|
KESHAB CHETRY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707904
|
|
Mr. KESHAB CHETRY
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-035/74
(Rajakhana)
|
0411002010NRG25140520240036803
|
14/05/2024
|
YAM BR CHETRY
|
0411002010WL002578
|
YAM BR CHETRY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707813
|
|
Mr. Yam Bahadur Chetry
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-001/041
(Laimekuri)
|
0411002000NRG25140520240036644
|
14/05/2024
|
Putul Doley
|
0411002WL002567
|
Putul Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707792
|
|
Mr. Putul Doley
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-001/179
(Laimekuri)
|
0411002000NRG25140520240036779
|
14/05/2024
|
RAJIV PEGU
|
0411002WL002576
|
RAJIV PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707884
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-002/133
(Laimekuri)
|
0411002000NRG25140520240036782
|
14/05/2024
|
Lakhya Pegu
|
0411002WL002576
|
Lakhya Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707840
|
|
LAKHYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-004/115
(Laimekuri)
|
0411002000NRG25140520240036646
|
14/05/2024
|
Lakeswari Doley
|
0411002WL002567
|
Lakeswari Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707790
|
|
Mrs. LAKHESWARI DOLEY
|
INDIAN BANK(607105)
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-004/115
(Laimekuri)
|
0411002000NRG25140520240036647
|
14/05/2024
|
Monuj Doley
|
0411002WL002567
|
Monuj Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707691
|
|
MONUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-004/128
(Laimekuri)
|
0411002000NRG25140520240037524
|
14/05/2024
|
Jabanti Doley
|
0411002WL002625
|
Jabanti Doley
|
00176
|
IDIB000L511
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117707799
|
|
Mrs. JABANTI DOLEY
|
INDIAN BANK(607105)
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-004/17
(Laimekuri)
|
0411002000NRG25140520240037306
|
14/05/2024
|
Jyoti Pegu.
|
0411002WL002614
|
Jyoti Pegu.
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707787
|
|
Mrs. Jyoti Pegu
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-004/258
(Laimekuri)
|
0411002000NRG25140520240036648
|
14/05/2024
|
Jadurai Pegu
|
0411002WL002567
|
Jadurai Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707793
|
|
Mr. Jodurai Pegu
|
INDIAN BANK(607105)
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-004/412
(Laimekuri)
|
0411002000NRG25140520240037525
|
14/05/2024
|
Dinesh Doley
|
0411002WL002625
|
Dinesh Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707868
|
|
DINESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-004/412
(Laimekuri)
|
0411002000NRG25140520240037526
|
14/05/2024
|
Rina Doley
|
0411002WL002625
|
Rina Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707867
|
|
RINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-004/426
(Laimekuri)
|
0411002000NRG25140520240037528
|
14/05/2024
|
Dainyawati Doley
|
0411002WL002625
|
Dainyawati Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707891
|
|
Mrs. Dainyawoti Doley
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-004/426
(Laimekuri)
|
0411002000NRG25140520240037527
|
14/05/2024
|
Deva Doley
|
0411002WL002625
|
Deva Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707688
|
|
Mr. Deba Doley
|
INDIAN BANK(607105)
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-004/58
(Laimekuri)
|
0411002000NRG25140520240037529
|
14/05/2024
|
Bhaskar Doley
|
0411002WL002625
|
Bhaskar Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707870
|
|
BHASKAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-004/69
(Laimekuri)
|
0411002000NRG25140520240036784
|
14/05/2024
|
Bina Pegu Doley
|
0411002WL002576
|
Bina Pegu Doley
|
00176
|
IDIB000L511
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4117707897
|
|
Mrs. BINA PEGU DOLEY
|
INDIAN BANK(607105)
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-004/70
(Laimekuri)
|
0411002000NRG25140520240036785
|
14/05/2024
|
Gitamoni Doley.
|
0411002WL002576
|
Gitamoni Doley.
|
00176
|
IDIB000L511
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4117707788
|
|
GITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-004/71
(Laimekuri)
|
0411002000NRG25140520240036786
|
14/05/2024
|
Bedomoti Doley
|
0411002WL002576
|
Bedomoti Doley
|
00176
|
IDIB000L511
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4117707789
|
|
Mrs. Bedamoti Doley
|
INDIAN BANK(607105)
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-004/78
(Laimekuri)
|
0411002000NRG25140520240036649
|
14/05/2024
|
Jatin Pegu
|
0411002WL002567
|
Jatin Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707800
|
|
Mr. JATIN PEGU
|
INDIAN BANK(607105)
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-004/78
(Laimekuri)
|
0411002000NRG25140520240036650
|
14/05/2024
|
Nabajita Pegu
|
0411002WL002567
|
Nabajita Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707801
|
|
Mrs. NABADITA PEGU
|
INDIAN BANK(607105)
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-004/90
(Laimekuri)
|
0411002000NRG25140520240037307
|
14/05/2024
|
Nayan Tora Doley
|
0411002WL002614
|
Nayan Tora Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707876
|
|
Mrs. NAYANTARA DOLEY
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-005/177
(Laimekuri)
|
0411002000NRG25140520240037530
|
14/05/2024
|
Ananda Doley
|
0411002WL002625
|
Ananda Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707781
|
|
Mr. ANANDA DOLEY
|
INDIAN BANK(607105)
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-006/109
(Laimekuri)
|
0411002000NRG25140520240037356
|
14/05/2024
|
Chandni Thakur
|
0411002WL002616
|
Chandni Thakur
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707806
|
|
Mrs. CHANDNI THAKUR
|
INDIAN BANK(607105)
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-006/50
(Laimekuri)
|
0411002000NRG25140520240037357
|
14/05/2024
|
Sri Radhashyam Thakur
|
0411002WL002616
|
Sri Radhashyam Thakur
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707687
|
|
Mr. RADHASHYAM THAKUR
|
INDIAN BANK(607105)
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-006/50
(Laimekuri)
|
0411002000NRG25140520240037358
|
14/05/2024
|
Sunil Thakur
|
0411002WL002616
|
Sunil Thakur
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707834
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-007/10
(Laimekuri)
|
0411002000NRG25140520240036651
|
14/05/2024
|
Pechei Pasung .
|
0411002WL002567
|
Pechei Pasung .
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707914
|
|
Mrs. Pechei Pasung
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-007/169
(Laimekuri)
|
0411002000NRG25140520240036652
|
14/05/2024
|
Binanda Pasung
|
0411002WL002567
|
Binanda Pasung
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707874
|
|
BINANDA PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-008/739
(Laimekuri)
|
0411002000NRG25140520240037360
|
14/05/2024
|
BONTI TAYE
|
0411002WL002616
|
BONTI TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707922
|
|
BONTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-008/739
(Laimekuri)
|
0411002000NRG25140520240037359
|
14/05/2024
|
RAJANI TAYE
|
0411002WL002616
|
RAJANI TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707919
|
|
RAJANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-009/148
(Laimekuri)
|
0411002000NRG25140520240037375
|
14/05/2024
|
Pilati Jimey
|
0411002WL002618
|
Pilati Jimey
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707807
|
|
PILATI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-009/192
(Laimekuri)
|
0411002000NRG25140520240036691
|
14/05/2024
|
Chintamoni Jime
|
0411002WL002571
|
Chintamoni Jime
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707797
|
|
CHINTAMONI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-009/192
(Laimekuri)
|
0411002000NRG25140520240036693
|
14/05/2024
|
RAMESH JIME
|
0411002WL002571
|
RAMESH JIME
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707686
|
|
RAMESH JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-009/269
(Laimekuri)
|
0411002000NRG25140520240036787
|
14/05/2024
|
Anima Bori
|
0411002WL002576
|
Anima Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707918
|
|
Mrs. Anima Bori
|
INDIAN BANK(607105)
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-009/271
(Laimekuri)
|
0411002000NRG25140520240037368
|
14/05/2024
|
Amrawati Bori .
|
0411002WL002617
|
Amrawati Bori .
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707880
|
|
Mrs. Amarawati Bori
|
INDIAN BANK(607105)
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-009/271
(Laimekuri)
|
0411002000NRG25140520240037367
|
14/05/2024
|
Smt Kunjakumar Bori .
|
0411002WL002617
|
Smt Kunjakumar Bori .
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707881
|
|
KUNJAKUMAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-009/287
(Laimekuri)
|
0411002000NRG25140520240036694
|
14/05/2024
|
GENDAJ KARDONG
|
0411002WL002571
|
GENDAJ KARDONG
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707892
|
|
Mrs. Gendaj Kardong
|
INDIAN BANK(607105)
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-009/395
(Laimekuri)
|
0411002000NRG25140520240036788
|
14/05/2024
|
Chandiram
|
0411002WL002576
|
Chandiram
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707690
|
|
Mr. Chandiram Bori
|
INDIAN BANK(607105)
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-009/395
(Laimekuri)
|
0411002000NRG25140520240036789
|
14/05/2024
|
Miss Upahana Bori
|
0411002WL002576
|
Miss Upahana Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707895
|
|
Ms. Upahana Bori
|
INDIAN BANK(607105)
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-009/400
(Laimekuri)
|
0411002000NRG25140520240036695
|
14/05/2024
|
Priyanka Kardong
|
0411002WL002571
|
Priyanka Kardong
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707869
|
|
Mrs. Priyanka Kardong
|
INDIAN BANK(607105)
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-009/550
(Laimekuri)
|
0411002000NRG25140520240037309
|
14/05/2024
|
ANITA KUTUM
|
0411002WL002614
|
ANITA KUTUM
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707863
|
|
Mrs. Anita Kutum
|
INDIAN BANK(607105)
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-009/556
(Laimekuri)
|
0411002000NRG25140520240036696
|
14/05/2024
|
Pormila Kardong
|
0411002WL002571
|
Pormila Kardong
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707907
|
|
PORMILA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-009/68
(Laimekuri)
|
0411002000NRG25140520240036790
|
14/05/2024
|
Anita Bori
|
0411002WL002576
|
Anita Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707866
|
|
ANITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-010/5
(Laimekuri)
|
0411002000NRG25140520240037361
|
14/05/2024
|
NARAYAN TAYE
|
0411002WL002616
|
NARAYAN TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707887
|
|
NARAYAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-010/5
(Laimekuri)
|
0411002000NRG25140520240037362
|
14/05/2024
|
SUNITA TAYE
|
0411002WL002616
|
SUNITA TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707784
|
|
SUNITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-011/111
(Laimekuri)
|
0411002000NRG25140520240036698
|
14/05/2024
|
SAPTAMI PAME
|
0411002WL002571
|
SAPTAMI PAME
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707689
|
|
SAPTAMI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-012/102
(Laimekuri)
|
0411002000NRG25140520240036657
|
14/05/2024
|
REKHA CUNKURANG
|
0411002WL002569
|
REKHA CUNKURANG
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707782
|
|
Mrs. Rekha Chungkrang
|
INDIAN BANK(607105)
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-013/144
(Laimekuri)
|
0411002000NRG25140520240037376
|
14/05/2024
|
Mira Bori
|
0411002WL002618
|
Mira Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707900
|
|
Mrs. Mira Bori
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-013/152
(Laimekuri)
|
0411002000NRG25140520240037369
|
14/05/2024
|
ANIL BORI
|
0411002WL002617
|
ANIL BORI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707786
|
|
Mr. Anil Bori
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-013/155
(Laimekuri)
|
0411002000NRG25140520240037370
|
14/05/2024
|
ANITA BORI
|
0411002WL002617
|
ANITA BORI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707804
|
|
Mrs. ANITA BORI
|
INDIAN BANK(607105)
|
|
110
|
MURKONGSELEK
|
AS-11-002-015-013/173
(Laimekuri)
|
0411002000NRG25140520240036658
|
14/05/2024
|
Rupanti Taid
|
0411002WL002569
|
Rupanti Taid
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707890
|
|
RUPANTI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-015-013/195
(Laimekuri)
|
0411002000NRG25140520240037371
|
14/05/2024
|
Junali Bori .
|
0411002WL002617
|
Junali Bori .
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707916
|
|
Mr. Junali Bori
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-013/285
(Laimekuri)
|
0411002000NRG25140520240037377
|
14/05/2024
|
Beauti Bori
|
0411002WL002618
|
Beauti Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707829
|
|
Mrs. Beauti Bori
|
INDIAN BANK(607105)
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-013/285
(Laimekuri)
|
0411002000NRG25140520240037378
|
14/05/2024
|
Ranjan Bori
|
0411002WL002618
|
Ranjan Bori
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707872
|
|
Mr. RANJAN BORI
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-020/110
(Laimekuri)
|
0411002000NRG25140520240036700
|
14/05/2024
|
Rajkumar Doley
|
0411002WL002571
|
Rajkumar Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707785
|
|
Mr. Rajkumar Doley
|
INDIAN BANK(607105)
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-020/136
(Laimekuri)
|
0411002000NRG25140520240037311
|
14/05/2024
|
Helen Doley
|
0411002WL002614
|
Helen Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707889
|
|
ELIZABETH MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-020/176
(Laimekuri)
|
0411002000NRG25140520240036511
|
14/05/2024
|
Menaka Doley
|
0411002WL002563
|
Menaka Doley
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707831
|
|
Mrs. Menaka Doley
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-020/176
(Laimekuri)
|
0411002000NRG25140520240036510
|
14/05/2024
|
Sri Ashini Doley
|
0411002WL002563
|
Sri Ashini Doley
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707885
|
|
ASHINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-015-020/202
(Laimekuri)
|
0411002000NRG25140520240037313
|
14/05/2024
|
Devilata Pegu
|
0411002WL002614
|
Devilata Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707791
|
|
Mrs. DEVILATA PEGU
|
INDIAN BANK(607105)
|
|
119
|
MURKONGSELEK
|
AS-11-002-015-020/202
(Laimekuri)
|
0411002000NRG25140520240037312
|
14/05/2024
|
UKIL PEGU
|
0411002WL002614
|
UKIL PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707693
|
|
Mr. UKIL PEGU/JE
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-015-020/212
(Laimekuri)
|
0411002000NRG25140520240037315
|
14/05/2024
|
Ajudya Pegu
|
0411002WL002614
|
Ajudya Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707808
|
|
AJUDYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURKONGSELEK
|
AS-11-002-015-020/212
(Laimekuri)
|
0411002000NRG25140520240037314
|
14/05/2024
|
Biju Kumar Pegu
|
0411002WL002614
|
Biju Kumar Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707921
|
|
Mr. BIJU PEGU
|
INDIAN BANK(607105)
|
|
122
|
MURKONGSELEK
|
AS-11-002-015-020/32
(Laimekuri)
|
0411002000NRG25140520240037372
|
14/05/2024
|
BOBITA CHUNGKURANG
|
0411002WL002617
|
BOBITA CHUNGKURANG
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707917
|
|
BOBITA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-015-020/392
(Laimekuri)
|
0411002000NRG25140520240036701
|
14/05/2024
|
BIDYA DOLEY
|
0411002WL002571
|
BIDYA DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707865
|
|
Mrs. Bidya Doley
|
INDIAN BANK(607105)
|
|
124
|
MURKONGSELEK
|
AS-11-002-015-020/653
(Laimekuri)
|
0411002000NRG25140520240036703
|
14/05/2024
|
GULAPI CHUNGKARANG DOLEY
|
0411002WL002571
|
GULAPI CHUNGKARANG DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707875
|
|
Mrs. GULAPI CHUNGKARANG DOLEY
|
INDIAN BANK(607105)
|
|
125
|
MURKONGSELEK
|
AS-11-002-015-020/653
(Laimekuri)
|
0411002000NRG25140520240036702
|
14/05/2024
|
Sivonath Doley
|
0411002WL002571
|
Sivonath Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707862
|
|
SIVANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-015-026/1
(Laimekuri)
|
0411002000NRG25140520240036660
|
14/05/2024
|
PUTUL MILI
|
0411002WL002569
|
PUTUL MILI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707839
|
|
PUTUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-015-027/123
(Laimekuri)
|
0411002000NRG25140520240037317
|
14/05/2024
|
MDIBYA KUMAR PEGU
|
0411002WL002614
|
MDIBYA KUMAR PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707882
|
|
MDIBYA KUMAR PEGU
|
INDUSIND BANK(607189)
|
|
128
|
MURKONGSELEK
|
AS-11-002-015-027/123
(Laimekuri)
|
0411002000NRG25140520240037318
|
14/05/2024
|
SANDRIKA TAYE PEGU
|
0411002WL002614
|
SANDRIKA TAYE PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707898
|
|
Ms. Sandrika Taye Pegu
|
INDIAN BANK(607105)
|
|
129
|
MURKONGSELEK
|
AS-11-002-015-027/28
(Laimekuri)
|
0411002000NRG25140520240037319
|
14/05/2024
|
Budeswar Pegu
|
0411002WL002614
|
Budeswar Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707896
|
|
Mr. Budeswar Pegu
|
INDIAN BANK(607105)
|
|
130
|
MURKONGSELEK
|
AS-11-002-015-027/28
(Laimekuri)
|
0411002000NRG25140520240037320
|
14/05/2024
|
Elisa Pegu
|
0411002WL002614
|
Elisa Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707902
|
|
Mrs. Elisa Pegu
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-015-027/304
(Laimekuri)
|
0411002000NRG25140520240036704
|
14/05/2024
|
Beauti Patir
|
0411002WL002571
|
Beauti Patir
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707886
|
|
Beauti Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MURKONGSELEK
|
AS-11-002-015-031/116
(Laimekuri)
|
0411002000NRG25140520240037373
|
14/05/2024
|
GULAPI PEGU
|
0411002WL002617
|
GULAPI PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707878
|
|
Gulapi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MURKONGSELEK
|
AS-11-002-015-034/150
(Laimekuri)
|
0411002000NRG25140520240036512
|
14/05/2024
|
Monju Sutradhar
|
0411002WL002563
|
Monju Sutradhar
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707783
|
|
MONJU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-015-035/150
(Laimekuri)
|
0411002000NRG25140520240036663
|
14/05/2024
|
RUKMONI BARMAN
|
0411002WL002569
|
RUKMONI BARMAN
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707864
|
|
RUKMONI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-015-035/770
(Laimekuri)
|
0411002000NRG25140520240036665
|
14/05/2024
|
BABUL BARMAN
|
0411002WL002569
|
BABUL BARMAN
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707692
|
|
BABUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-015-036/12
(Laimekuri)
|
0411002000NRG25140520240036513
|
14/05/2024
|
Gauranga Barman
|
0411002WL002563
|
Gauranga Barman
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707871
|
|
Mr. GHURANGAH BORMAN
|
INDIAN BANK(607105)
|
|
137
|
MURKONGSELEK
|
AS-11-002-015-036/12
(Laimekuri)
|
0411002000NRG25140520240036514
|
14/05/2024
|
Renu Barman
|
0411002WL002563
|
Renu Barman
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707809
|
|
Mrs. Renu Barman
|
INDIAN BANK(607105)
|
|
138
|
MURKONGSELEK
|
AS-11-002-015-036/506
(Laimekuri)
|
0411002000NRG25140520240037383
|
14/05/2024
|
GITANJALI SUTRADHAR
|
0411002WL002618
|
GITANJALI SUTRADHAR
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707888
|
|
Mrs. Gitanjali Sutradhar
|
INDIAN BANK(607105)
|
|
139
|
MURKONGSELEK
|
AS-11-002-015-039/51
(Laimekuri)
|
0411002000NRG25140520240036515
|
14/05/2024
|
Kamal Doimary
|
0411002WL002563
|
Kamal Doimary
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707899
|
|
Mr. KAMAL DOIMARY
|
INDIAN BANK(607105)
|
|
140
|
MURKONGSELEK
|
AS-11-002-015-050/143
(Laimekuri)
|
0411002000NRG25140520240036517
|
14/05/2024
|
Dalimi Sutradhar
|
0411002WL002563
|
Dalimi Sutradhar
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117707920
|
|
MRS DALIMI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MURKONGSELEK
|
AS-11-002-015-050/340
(Laimekuri)
|
0411002000NRG25140520240036518
|
14/05/2024
|
Pallavi Sutradhar.
|
0411002WL002563
|
Pallavi Sutradhar.
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707830
|
|
Mr. Pallabi Sutradhar
|
INDIAN BANK(607105)
|
|
142
|
MURKONGSELEK
|
AS-11-002-020-001/4
(Siga)
|
0411002000NRG25140520240036737
|
14/05/2024
|
SANTIPRABA PEGU
|
0411002WL002574
|
SANTIPRABA PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707915
|
|
SANTIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-020-001/8
(Siga)
|
0411002000NRG25140520240036913
|
14/05/2024
|
hemonta pegu
|
0411002WL002583
|
hemonta pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707832
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-020-005/249
(Siga)
|
0411002000NRG25140520240036917
|
14/05/2024
|
BIUTI DOLEY
|
0411002WL002583
|
BIUTI DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707833
|
|
Mrs. Biuti Doley
|
INDIAN BANK(607105)
|
|
145
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG25140520240037176
|
14/05/2024
|
URBAWATI PEGU
|
0411002WL002609
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707835
|
|
Mrs. Urbawati Pegu
|
INDIAN BANK(607105)
|
|
146
|
MURKONGSELEK
|
AS-11-002-020-010/709
(Siga)
|
0411002000NRG25140520240037385
|
14/05/2024
|
MAIJANI DOLEY
|
0411002WL002619
|
MAIJANI DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707822
|
|
MAIJONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-020-010/725
(Siga)
|
0411002000NRG25140520240037177
|
14/05/2024
|
RANI DOLEY PEGU
|
0411002WL002609
|
RANI DOLEY PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707879
|
|
RANI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
MURKONGSELEK
|
AS-11-002-020-010/842
(Siga)
|
0411002000NRG25140520240037178
|
14/05/2024
|
Krishnakanta Pegu
|
0411002WL002609
|
Krishnakanta Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707903
|
|
Mr. Krishnakanta Pegu
|
INDIAN BANK(607105)
|
|
149
|
MURKONGSELEK
|
AS-11-002-020-010/842
(Siga)
|
0411002000NRG25140520240037846
|
14/05/2024
|
PURNIMA PEGU
|
0411002WL002649
|
PURNIMA PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707817
|
|
Ms. Purnima Pegu
|
INDIAN BANK(607105)
|
|
150
|
MURKONGSELEK
|
AS-11-002-020-010/967
(Siga)
|
0411002000NRG25140520240037576
|
14/05/2024
|
CHITRAKUMAR DOLEY
|
0411002WL002630
|
CHITRAKUMAR DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707815
|
|
Mr. Chitrakumar Doley
|
INDIAN BANK(607105)
|
|
151
|
MURKONGSELEK
|
AS-11-002-020-011/100
(Siga)
|
0411002000NRG25140520240037578
|
14/05/2024
|
BISHNU PEGU
|
0411002WL002630
|
BISHNU PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707802
|
|
MR BISHNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MURKONGSELEK
|
AS-11-002-020-011/1000
(Siga)
|
0411002000NRG25140520240037387
|
14/05/2024
|
BIRINCHI PEGU
|
0411002WL002619
|
BIRINCHI PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707796
|
|
Mr. BIRINCHI PEGU
|
INDIAN BANK(607105)
|
|
153
|
MURKONGSELEK
|
AS-11-002-020-011/1203
(Siga)
|
0411002000NRG25140520240037582
|
14/05/2024
|
BIMAN PEGU
|
0411002WL002630
|
BIMAN PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707821
|
|
Mr. Biman Pegu
|
INDIAN BANK(607105)
|
|
154
|
MURKONGSELEK
|
AS-11-002-020-011/264
(Siga)
|
0411002000NRG25140520240037179
|
14/05/2024
|
rajib doley
|
0411002WL002609
|
rajib doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707794
|
|
Mr. Rajib Doley
|
INDIAN BANK(607105)
|
|
155
|
MURKONGSELEK
|
AS-11-002-020-011/420
(Siga)
|
0411002000NRG25140520240037388
|
14/05/2024
|
ANUP
|
0411002WL002619
|
ANUP
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707803
|
|
Mr. ANUP DOLEY
|
INDIAN BANK(607105)
|
|
156
|
MURKONGSELEK
|
AS-11-002-020-011/681
(Siga)
|
0411002000NRG25140520240037182
|
14/05/2024
|
ALEM PEGU
|
0411002WL002609
|
ALEM PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707908
|
|
Mr. Alem Pegu
|
INDIAN BANK(607105)
|
|
157
|
MURKONGSELEK
|
AS-11-002-020-011/689
(Siga)
|
0411002000NRG25140520240037390
|
14/05/2024
|
NAMPO PEGU
|
0411002WL002619
|
NAMPO PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707893
|
|
NAMPO PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MURKONGSELEK
|
AS-11-002-020-011/689
(Siga)
|
0411002000NRG25140520240037391
|
14/05/2024
|
TERAN PEGU
|
0411002WL002619
|
TERAN PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707906
|
|
Mr. TERAN PEGU
|
INDIAN BANK(607105)
|
|
159
|
MURKONGSELEK
|
AS-11-002-020-011/721
(Siga)
|
0411002000NRG25140520240037185
|
14/05/2024
|
MNONIKA PEGU
|
0411002WL002609
|
MNONIKA PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707805
|
|
Mrs. Monika Pegu
|
INDIAN BANK(607105)
|
|
160
|
MURKONGSELEK
|
AS-11-002-020-011/721
(Siga)
|
0411002000NRG25140520240037186
|
14/05/2024
|
RAJKUMAR PEGU
|
0411002WL002609
|
RAJKUMAR PEGU
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707795
|
|
Mr. Rajkumar Pegu
|
INDIAN BANK(607105)
|
|
161
|
MURKONGSELEK
|
AS-11-002-020-011/966
(Siga)
|
0411002000NRG25140520240037191
|
14/05/2024
|
Atul Panging
|
0411002WL002609
|
Atul Panging
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707901
|
|
ATUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MURKONGSELEK
|
AS-11-002-020-011/966
(Siga)
|
0411002000NRG25140520240037190
|
14/05/2024
|
RADHIMAI PEGU PANGING
|
0411002WL002609
|
RADHIMAI PEGU PANGING
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707894
|
|
Mrs. Radhimai Pegu Panging PEGU
|
INDIAN BANK(607105)
|
|
163
|
MURKONGSELEK
|
AS-11-002-020-018/145
(Siga)
|
0411002000NRG25140520240037860
|
14/05/2024
|
MEMOI KULI
|
0411002WL002653
|
MEMOI KULI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707798
|
|
MEMAI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
MURKONGSELEK
|
AS-11-002-020-018/145
(Siga)
|
0411002000NRG25140520240037862
|
14/05/2024
|
PRAPHULLA KULI
|
0411002WL002653
|
PRAPHULLA KULI
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707883
|
|
Praphulla Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MURKONGSELEK
|
AS-11-002-020-018/158
(Siga)
|
0411002000NRG25140520240037863
|
14/05/2024
|
MOROMI DOLEY
|
0411002WL002653
|
MOROMI DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707873
|
|
Mrs. MORAMI PEGU DOLEY
|
INDIAN BANK(607105)
|
|
166
|
MURKONGSELEK
|
AS-11-002-020-024/321
(Siga)
|
0411002000NRG25140520240036741
|
14/05/2024
|
PADMAWATI DOLEY
|
0411002WL002574
|
PADMAWATI DOLEY
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707823
|
|
Smt. Podmaboti Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329067
|
329067
|
|
|
|
|
|
|
|
|
167
|
MURKONGSELEK
|
AS-11-002-015-008/428
(Laimekuri)
|
0411002000NRG25140520240037308
|
14/05/2024
|
Roshmi Kutum
|
0411002WL002614
|
Roshmi Kutum
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707877
|
|
ROSHMI PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-020-022/182
(Siga)
|
0411002000NRG25140520240036739
|
14/05/2024
|
MANTA GOWALA
|
0411002WL002574
|
MANTA GOWALA
|
00354
|
PUNB0058620
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707820
|
|
Manta Gowala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
169
|
MURKONGSELEK
|
AS-11-002-001-006/357
(Rayang Bijoypur)
|
0411002000NRG25140520240037043
|
14/05/2024
|
Menoka Pegu
|
0411002WL002592
|
Menoka Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707939
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-001-006/39
(Rayang Bijoypur)
|
0411002000NRG25140520240037044
|
14/05/2024
|
Jirumoni Kuli.
|
0411002WL002592
|
Jirumoni Kuli.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707698
|
|
JIRUMONI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-001-006/395
(Rayang Bijoypur)
|
0411002000NRG25140520240037045
|
14/05/2024
|
Kabita Kutum
|
0411002WL002592
|
Kabita Kutum
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707739
|
|
KABITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-001-006/402
(Rayang Bijoypur)
|
0411002000NRG25140520240037155
|
14/05/2024
|
Dhana Kt. Doley.
|
0411002WL002604
|
Dhana Kt. Doley.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707767
|
|
MR DHANAKANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
MURKONGSELEK
|
AS-11-002-001-006/41
(Rayang Bijoypur)
|
0411002000NRG25140520240037046
|
14/05/2024
|
NIMESH KUTUM
|
0411002WL002592
|
NIMESH KUTUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707935
|
|
Mr. NIMAS KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
174
|
MURKONGSELEK
|
AS-11-002-001-006/410
(Rayang Bijoypur)
|
0411002000NRG25140520240037156
|
14/05/2024
|
DIPEN PEGU
|
0411002WL002604
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707778
|
|
MR DIPEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
175
|
MURKONGSELEK
|
AS-11-002-001-006/431
(Rayang Bijoypur)
|
0411002000NRG25140520240037157
|
14/05/2024
|
Deep Pegu.
|
0411002WL002604
|
Deep Pegu.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707928
|
|
MR DEEP PEGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MURKONGSELEK
|
AS-11-002-001-006/58
(Rayang Bijoypur)
|
0411002000NRG25140520240037158
|
14/05/2024
|
Purnilota Pegu
|
0411002WL002604
|
Purnilota Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707746
|
|
PURNILOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MURKONGSELEK
|
AS-11-002-001-006/903
(Rayang Bijoypur)
|
0411002000NRG25140520240037160
|
14/05/2024
|
RUMI PEGU
|
0411002WL002604
|
RUMI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707923
|
|
RUMI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
MURKONGSELEK
|
AS-11-002-001-007/252
(Rayang Bijoypur)
|
0411002000NRG25140520240037049
|
14/05/2024
|
Bijoy Doley
|
0411002WL002593
|
Bijoy Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707924
|
|
MR BIJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
MURKONGSELEK
|
AS-11-002-001-007/372
(Rayang Bijoypur)
|
0411002000NRG25140520240037051
|
14/05/2024
|
Diganta Doley.
|
0411002WL002593
|
Diganta Doley.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707697
|
|
Mr. DIGANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
180
|
MURKONGSELEK
|
AS-11-002-001-007/372
(Rayang Bijoypur)
|
0411002000NRG25140520240037052
|
14/05/2024
|
Kanak Lota Chungkurang
|
0411002WL002593
|
Kanak Lota Chungkurang
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707838
|
|
Mrs. KANAK LOTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
181
|
MURKONGSELEK
|
AS-11-002-001-007/381
(Rayang Bijoypur)
|
0411002000NRG25140520240037053
|
14/05/2024
|
Geneswari Doley
|
0411002WL002593
|
Geneswari Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707837
|
|
GENECHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MURKONGSELEK
|
AS-11-002-001-007/750
(Rayang Bijoypur)
|
0411002000NRG25140520240037081
|
14/05/2024
|
Monalisha Doley Tayung
|
0411002WL002600
|
Monalisha Doley Tayung
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707768
|
|
MRS MONALISHA DOLEY TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
183
|
MURKONGSELEK
|
AS-11-002-001-007/785
(Rayang Bijoypur)
|
0411002000NRG25140520240037082
|
14/05/2024
|
Santiram Tayung
|
0411002WL002600
|
Santiram Tayung
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707737
|
|
Mr. SHANTIRAM TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
184
|
MURKONGSELEK
|
AS-11-002-001-007/786
(Rayang Bijoypur)
|
0411002000NRG25140520240037083
|
14/05/2024
|
Krishnaram Tayung
|
0411002WL002600
|
Krishnaram Tayung
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707769
|
|
MR KRISHNARAM TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
185
|
MURKONGSELEK
|
AS-11-002-001-007/796
(Rayang Bijoypur)
|
0411002000NRG25140520240037084
|
14/05/2024
|
Rajoni Tayung
|
0411002WL002600
|
Rajoni Tayung
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707779
|
|
MR RAJONI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
186
|
MURKONGSELEK
|
AS-11-002-010-014/46
(Rajakhana)
|
0411002010NRG25140520240036583
|
14/05/2024
|
ACHINTI PEGU.
|
0411002010WL002565
|
ACHINTI PEGU.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707776
|
|
ACHINTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-010-015/81
(Rajakhana)
|
0411002010NRG25140520240036797
|
14/05/2024
|
BABULAL PATIR
|
0411002010WL002578
|
BABULAL PATIR
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707931
|
|
Mr. BABULAL PATIR
|
INDIAN BANK(607105)
|
|
188
|
MURKONGSELEK
|
AS-11-002-010-015/81
(Rajakhana)
|
0411002010NRG25140520240036796
|
14/05/2024
|
JILMI PATIR
|
0411002010WL002578
|
JILMI PATIR
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707932
|
|
MRS JILMI PATIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MURKONGSELEK
|
AS-11-002-010-015/81
(Rajakhana)
|
0411002010NRG25140520240036798
|
14/05/2024
|
KIRADA PEGU
|
0411002010WL002578
|
KIRADA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707777
|
|
MISS KIRADA PATIR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MURKONGSELEK
|
AS-11-002-015-001/179
(Laimekuri)
|
0411002000NRG25140520240036780
|
14/05/2024
|
ANAMIKA PEGU
|
0411002WL002576
|
ANAMIKA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707934
|
|
MISS ANAMIKA KUTUM PEGU
|
STATE BANK OF INDIA(508548)
|
|
191
|
MURKONGSELEK
|
AS-11-002-015-002/133
(Laimekuri)
|
0411002000NRG25140520240036781
|
14/05/2024
|
Nirmali Pegu
|
0411002WL002576
|
Nirmali Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707758
|
|
Mrs. Nirmali Pegu
|
INDIAN BANK(607105)
|
|
192
|
MURKONGSELEK
|
AS-11-002-015-002/228
(Laimekuri)
|
0411002000NRG25140520240036645
|
14/05/2024
|
Dimple Doley Pegu
|
0411002WL002567
|
Dimple Doley Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707772
|
|
MRS DIMPLE DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MURKONGSELEK
|
AS-11-002-015-004/100
(Laimekuri)
|
0411002000NRG25140520240037305
|
14/05/2024
|
NIVA PEGU DOLEY
|
0411002WL002614
|
NIVA PEGU DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707925
|
|
NIVA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURKONGSELEK
|
AS-11-002-015-004/454
(Laimekuri)
|
0411002000NRG25140520240036783
|
14/05/2024
|
BIKASH DOLEY
|
0411002WL002576
|
BIKASH DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707770
|
|
Mr. SUNANDA DOLEY
|
INDIAN BANK(607105)
|
|
195
|
MURKONGSELEK
|
AS-11-002-015-009/192
(Laimekuri)
|
0411002000NRG25140520240036692
|
14/05/2024
|
HITESWAR JIMEY
|
0411002WL002571
|
HITESWAR JIMEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707738
|
|
HITESWAR JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MURKONGSELEK
|
AS-11-002-015-011/1
(Laimekuri)
|
0411002000NRG25140520240036697
|
14/05/2024
|
Smt Lilimai Doley
|
0411002WL002571
|
Smt Lilimai Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707926
|
|
LILIMAI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MURKONGSELEK
|
AS-11-002-015-016/826
(Laimekuri)
|
0411002000NRG25140520240036655
|
14/05/2024
|
Beparit Doley
|
0411002WL002567
|
Beparit Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707740
|
|
Biparit Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MURKONGSELEK
|
AS-11-002-015-016/826
(Laimekuri)
|
0411002000NRG25140520240036654
|
14/05/2024
|
Debiram Doley
|
0411002WL002567
|
Debiram Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707736
|
|
DEBIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MURKONGSELEK
|
AS-11-002-015-016/826
(Laimekuri)
|
0411002000NRG25140520240036653
|
14/05/2024
|
Shabanti Doley
|
0411002WL002567
|
Shabanti Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707752
|
|
MRS SHABANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
MURKONGSELEK
|
AS-11-002-015-020/10
(Laimekuri)
|
0411002000NRG25140520240037310
|
14/05/2024
|
Auni Patir
|
0411002WL002614
|
Auni Patir
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707936
|
|
Ms. AUNI PATIR
|
INDIAN BANK(607105)
|
|
201
|
MURKONGSELEK
|
AS-11-002-015-020/93
(Laimekuri)
|
0411002000NRG25140520240037316
|
14/05/2024
|
Ranjita Doley
|
0411002WL002614
|
Ranjita Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707774
|
|
RANJITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MURKONGSELEK
|
AS-11-002-015-021/175
(Laimekuri)
|
0411002000NRG25140520240037379
|
14/05/2024
|
Lalita Pegu
|
0411002WL002618
|
Lalita Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707745
|
|
LALITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MURKONGSELEK
|
AS-11-002-015-021/175
(Laimekuri)
|
0411002000NRG25140520240037380
|
14/05/2024
|
Shukra Pegu
|
0411002WL002618
|
Shukra Pegu
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707735
|
|
MR SHUKRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
204
|
MURKONGSELEK
|
AS-11-002-015-028/170
(Laimekuri)
|
0411002000NRG25140520240036662
|
14/05/2024
|
champa deori
|
0411002WL002569
|
champa deori
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707766
|
|
MRS CHAMPA DEORI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MURKONGSELEK
|
AS-11-002-015-028/170
(Laimekuri)
|
0411002000NRG25140520240036661
|
14/05/2024
|
Tomash Deori
|
0411002WL002569
|
Tomash Deori
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707754
|
|
Mr. Thomas Deori
|
INDIAN BANK(607105)
|
|
206
|
MURKONGSELEK
|
AS-11-002-015-031/3
(Laimekuri)
|
0411002000NRG25140520240037381
|
14/05/2024
|
Monika Taye
|
0411002WL002618
|
Monika Taye
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707930
|
|
Mrs. Monika Taye
|
INDIAN BANK(607105)
|
|
207
|
MURKONGSELEK
|
AS-11-002-015-035/770
(Laimekuri)
|
0411002000NRG25140520240036664
|
14/05/2024
|
Purnima Barman
|
0411002WL002569
|
Purnima Barman
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707750
|
|
Mrs. PUNIMA BARMAN
|
INDIAN BANK(607105)
|
|
208
|
MURKONGSELEK
|
AS-11-002-015-036/227
(Laimekuri)
|
0411002000NRG25140520240037382
|
14/05/2024
|
Urmila Sutradhar
|
0411002WL002618
|
Urmila Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707748
|
|
UMILA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MURKONGSELEK
|
AS-11-002-015-050/124
(Laimekuri)
|
0411002000NRG25140520240037363
|
14/05/2024
|
Pramila Pariya
|
0411002WL002616
|
Pramila Pariya
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707756
|
|
MRS PRAMILA PARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MURKONGSELEK
|
AS-11-002-015-050/132
(Laimekuri)
|
0411002000NRG25140520240036516
|
14/05/2024
|
Anjali Sutradhar
|
0411002WL002563
|
Anjali Sutradhar
|
00415
|
SBIN0005557
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117707747
|
|
MRS ANJALI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MURKONGSELEK
|
AS-11-002-015-050/211
(Laimekuri)
|
0411002000NRG25140520240037364
|
14/05/2024
|
Paniwala Sutradhar
|
0411002WL002616
|
Paniwala Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707763
|
|
MRS PANIWALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MURKONGSELEK
|
AS-11-002-015-050/283
(Laimekuri)
|
0411002000NRG25140520240037365
|
14/05/2024
|
Gobindar Sutradhar
|
0411002WL002616
|
Gobindar Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707773
|
|
GOBINDAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MURKONGSELEK
|
AS-11-002-015-050/283
(Laimekuri)
|
0411002000NRG25140520240037366
|
14/05/2024
|
Smt Podumi Sutradhar
|
0411002WL002616
|
Smt Podumi Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707742
|
|
PADUMI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MURKONGSELEK
|
AS-11-002-015-050/603
(Laimekuri)
|
0411002000NRG25140520240036793
|
14/05/2024
|
Bhaben Sutradhar
|
0411002WL002576
|
Bhaben Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707743
|
|
Bhaben Sutradhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MURKONGSELEK
|
AS-11-002-015-050/603
(Laimekuri)
|
0411002000NRG25140520240036792
|
14/05/2024
|
Puspanjuli Sutradhar
|
0411002WL002576
|
Puspanjuli Sutradhar
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707757
|
|
Mrs. Puspanjali Sutradhar
|
INDIAN BANK(607105)
|
|
216
|
MURKONGSELEK
|
AS-11-002-020-001/315
(Siga)
|
0411002000NRG25140520240036735
|
14/05/2024
|
PRIYANGKA PEGU
|
0411002WL002574
|
PRIYANGKA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707938
|
|
MS PRIYANGKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MURKONGSELEK
|
AS-11-002-020-001/414
(Siga)
|
0411002000NRG25140520240036910
|
14/05/2024
|
BHUBAN PEGU
|
0411002WL002583
|
BHUBAN PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707762
|
|
SHRI BHUBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MURKONGSELEK
|
AS-11-002-020-001/414
(Siga)
|
0411002000NRG25140520240036911
|
14/05/2024
|
SUMON PEGU
|
0411002WL002583
|
SUMON PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707780
|
|
SHRI SUMON PEGU
|
STATE BANK OF INDIA(508548)
|
|
219
|
MURKONGSELEK
|
AS-11-002-020-001/8
(Siga)
|
0411002000NRG25140520240036914
|
14/05/2024
|
MAMONI PEGU
|
0411002WL002583
|
MAMONI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707755
|
|
MRS MAMONI MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MURKONGSELEK
|
AS-11-002-020-005/248
(Siga)
|
0411002000NRG25140520240036915
|
14/05/2024
|
TILESWAR DOLEY
|
0411002WL002583
|
TILESWAR DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707751
|
|
TILESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MURKONGSELEK
|
AS-11-002-020-005/249
(Siga)
|
0411002000NRG25140520240036916
|
14/05/2024
|
NABIN DOLEY
|
0411002WL002583
|
NABIN DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707684
|
|
NABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MURKONGSELEK
|
AS-11-002-020-005/460
(Siga)
|
0411002000NRG25140520240036919
|
14/05/2024
|
BICHITRA DOLEY
|
0411002WL002583
|
BICHITRA DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707749
|
|
MRS BICHITRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
MURKONGSELEK
|
AS-11-002-020-005/460
(Siga)
|
0411002000NRG25140520240036918
|
14/05/2024
|
DIPEN DOLEY
|
0411002WL002583
|
DIPEN DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707733
|
|
DIPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MURKONGSELEK
|
AS-11-002-020-010/967
(Siga)
|
0411002000NRG25140520240037577
|
14/05/2024
|
KANAKLATA CHUNGKRANG DOLEY
|
0411002WL002630
|
KANAKLATA CHUNGKRANG DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707704
|
|
Mrs. Kanaklata Doley
|
INDIAN BANK(607105)
|
|
225
|
MURKONGSELEK
|
AS-11-002-020-011/1118
(Siga)
|
0411002000NRG25140520240037581
|
14/05/2024
|
DIMBESWAR PEGU
|
0411002WL002630
|
DIMBESWAR PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707695
|
|
Mr. Dimbeswar Pegu
|
INDIAN BANK(607105)
|
|
226
|
MURKONGSELEK
|
AS-11-002-020-011/176
(Siga)
|
0411002000NRG25140520240037583
|
14/05/2024
|
PRANJAL PEGU
|
0411002WL002630
|
PRANJAL PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707927
|
|
SHRI PRANJAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MURKONGSELEK
|
AS-11-002-020-011/420
(Siga)
|
0411002000NRG25140520240037389
|
14/05/2024
|
RAJKUMARI DOLEY
|
0411002WL002619
|
RAJKUMARI DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707933
|
|
MRS RAJKUMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
MURKONGSELEK
|
AS-11-002-020-011/681
(Siga)
|
0411002000NRG25140520240037181
|
14/05/2024
|
LAKHIPRABHA KULI PEGU
|
0411002WL002609
|
LAKHIPRABHA KULI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707761
|
|
MRS LAKHIPRABHA KULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MURKONGSELEK
|
AS-11-002-020-011/90
(Siga)
|
0411002000NRG25140520240037393
|
14/05/2024
|
BINITA DOLEY PEGU
|
0411002WL002619
|
BINITA DOLEY PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707753
|
|
MRS BINITA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
230
|
MURKONGSELEK
|
AS-11-002-020-011/90
(Siga)
|
0411002000NRG25140520240037392
|
14/05/2024
|
RAJA PEGU
|
0411002WL002619
|
RAJA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707771
|
|
RAJA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MURKONGSELEK
|
AS-11-002-020-015/349
(Siga)
|
0411002000NRG25140520240037857
|
14/05/2024
|
hiromay doley
|
0411002WL002653
|
hiromay doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707765
|
|
HIROMAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MURKONGSELEK
|
AS-11-002-020-018/145
(Siga)
|
0411002000NRG25140520240037861
|
14/05/2024
|
AJOY KULI
|
0411002WL002653
|
AJOY KULI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707760
|
|
AJOY KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MURKONGSELEK
|
AS-11-002-020-018/254
(Siga)
|
0411002000NRG25140520240037864
|
14/05/2024
|
MONUMOTI PEGU
|
0411002WL002653
|
MONUMOTI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707759
|
|
MONUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
MURKONGSELEK
|
AS-11-002-020-018/460
(Siga)
|
0411002000NRG25140520240037865
|
14/05/2024
|
KENDI BASUMATARY
|
0411002WL002653
|
KENDI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707702
|
|
KENDI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MURKONGSELEK
|
AS-11-002-020-020/100
(Siga)
|
0411002000NRG25140520240037820
|
14/05/2024
|
FHULSRI BASUMATARY
|
0411002WL002641
|
FHULSRI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707705
|
|
MRS PHULSRIMUCHAHARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
236
|
MURKONGSELEK
|
AS-11-002-020-020/100
(Siga)
|
0411002000NRG25140520240037819
|
14/05/2024
|
NAGESWAR BASUMATARY
|
0411002WL002641
|
NAGESWAR BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707937
|
|
NAGESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MURKONGSELEK
|
AS-11-002-020-020/210
(Siga)
|
0411002000NRG25140520240037794
|
14/05/2024
|
PADUMI MUSHAHARY
|
0411002WL002639
|
PADUMI MUSHAHARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707744
|
|
MRS PADUMI MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
MURKONGSELEK
|
AS-11-002-020-020/249
(Siga)
|
0411002000NRG25140520240037795
|
14/05/2024
|
BINAY DOIMARY
|
0411002WL002639
|
BINAY DOIMARY
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117707764
|
|
Binoy Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MURKONGSELEK
|
AS-11-002-020-020/249
(Siga)
|
0411002000NRG25140520240037796
|
14/05/2024
|
RUPA DOIMARY
|
0411002WL002639
|
RUPA DOIMARY
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117707741
|
|
RUPA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG25140520240037802
|
14/05/2024
|
RAJU BASUMATARY
|
0411002WL002639
|
RAJU BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707775
|
|
MR RAJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
241
|
MURKONGSELEK
|
AS-11-002-020-020/9
(Siga)
|
0411002000NRG25140520240037824
|
14/05/2024
|
jubi basumatary
|
0411002WL002641
|
jubi basumatary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707699
|
|
JUBI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MURKONGSELEK
|
AS-11-002-020-021/135
(Siga)
|
0411002000NRG25140520240037807
|
14/05/2024
|
RUMI BASUMATARY
|
0411002WL002639
|
RUMI BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Rejected
|
18/05/2024
|
|
4117707734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
MURKONGSELEK
|
AS-11-002-020-024/314
(Siga)
|
0411002000NRG25140520240037808
|
14/05/2024
|
PAUDUR BASUMATARY
|
0411002WL002639
|
PAUDUR BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707703
|
|
MRS POWUDUR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
244
|
MURKONGSELEK
|
AS-11-002-020-024/351
(Siga)
|
0411002000NRG25140520240036742
|
14/05/2024
|
RIJUMONI MOYONG
|
0411002WL002574
|
RIJUMONI MOYONG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707929
|
|
MRS RIJUMONI MOYANG
|
STATE BANK OF INDIA(508548)
|
|
245
|
MURKONGSELEK
|
AS-11-002-020-024/46
(Siga)
|
0411002000NRG25140520240036743
|
14/05/2024
|
GUNESWARI MILI
|
0411002WL002574
|
GUNESWARI MILI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707696
|
|
MRS GUNESWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MURKONGSELEK
|
AS-11-002-020-024/539
(Siga)
|
0411002000NRG25140520240037809
|
14/05/2024
|
MONUMOTI TAYE
|
0411002WL002639
|
MONUMOTI TAYE
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707732
|
|
MONUMOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230325
|
230325
|
|
|
|
|
|
|
|
|
247
|
MURKONGSELEK
|
AS-11-002-001-006/794
(Rayang Bijoypur)
|
0411002000NRG25140520240037159
|
14/05/2024
|
Rani kutum
|
0411002WL002604
|
Rani kutum
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4117707836
|
|
RANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
MURKONGSELEK
|
AS-11-002-020-011/717
(Siga)
|
0411002000NRG25140520240036920
|
14/05/2024
|
NITUMONI DOLEY
|
0411002WL002583
|
NITUMONI DOLEY
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707701
|
|
NITUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MURKONGSELEK
|
AS-11-002-020-020/250
(Siga)
|
0411002000NRG25140520240037798
|
14/05/2024
|
sarmila basumatary
|
0411002WL002639
|
sarmila basumatary
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707700
|
|
MRS SARMILA SWARGIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
250
|
MURKONGSELEK
|
AS-11-002-015-036/590
(Laimekuri)
|
0411002000NRG25140520240037384
|
14/05/2024
|
SANTOSH SUTRADHAR
|
0411002WL002618
|
SANTOSH SUTRADHAR
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707685
|
|
Santosh Sutradhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
251
|
MURKONGSELEK
|
AS-11-002-020-021/122
(Siga)
|
0411002000NRG25140520240037804
|
14/05/2024
|
SONAI DAIMARY
|
0411002WL002639
|
SONAI DAIMARY
|
00688
|
FINO0009003
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707694
|
|
Sonai Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
252
|
MURKONGSELEK
|
AS-11-002-001-004/652
(Rayang Bijoypur)
|
0411002000NRG25140520240037056
|
14/05/2024
|
Biraj Kutum
|
0411002WL002594
|
Biraj Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707714
|
|
BIRAJ KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MURKONGSELEK
|
AS-11-002-001-004/653
(Rayang Bijoypur)
|
0411002000NRG25140520240037057
|
14/05/2024
|
Ajit Kutum
|
0411002WL002594
|
Ajit Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707712
|
|
AJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MURKONGSELEK
|
AS-11-002-001-004/653
(Rayang Bijoypur)
|
0411002000NRG25140520240037058
|
14/05/2024
|
Sabita kutum
|
0411002WL002594
|
Sabita kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707713
|
|
MRS SABITA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MURKONGSELEK
|
AS-11-002-001-006/3044
(Rayang Bijoypur)
|
0411002000NRG25140520240037042
|
14/05/2024
|
PUNYALATA PEGU KUTUM
|
0411002WL002592
|
PUNYALATA PEGU KUTUM
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707656
|
|
PUNYALATA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MURKONGSELEK
|
AS-11-002-001-006/780
(Rayang Bijoypur)
|
0411002000NRG25140520240037048
|
14/05/2024
|
Biju Kutum
|
0411002WL002592
|
Biju Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707945
|
|
BIJU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MURKONGSELEK
|
AS-11-002-001-007/851
(Rayang Bijoypur)
|
0411002000NRG25140520240037086
|
14/05/2024
|
Anjan Kutum
|
0411002WL002600
|
Anjan Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707678
|
|
ANJAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MURKONGSELEK
|
AS-11-002-001-007/851
(Rayang Bijoypur)
|
0411002000NRG25140520240037087
|
14/05/2024
|
Indira Kutum
|
0411002WL002600
|
Indira Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707664
|
|
INDIRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MURKONGSELEK
|
AS-11-002-001-014/581
(Rayang Bijoypur)
|
0411002000NRG25140520240037012
|
14/05/2024
|
Ajanta Kutum
|
0411002WL002589
|
Ajanta Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707668
|
|
AJANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MURKONGSELEK
|
AS-11-002-001-014/581
(Rayang Bijoypur)
|
0411002000NRG25140520240037011
|
14/05/2024
|
Dibyajyoti Kutum
|
0411002WL002589
|
Dibyajyoti Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707670
|
|
DIBYAJYOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MURKONGSELEK
|
AS-11-002-001-014/584
(Rayang Bijoypur)
|
0411002000NRG25140520240037014
|
14/05/2024
|
Boga kutum
|
0411002WL002589
|
Boga kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707708
|
|
Mr. Boga Kutum KUTUM
|
INDIAN BANK(607105)
|
|
262
|
MURKONGSELEK
|
AS-11-002-001-014/584
(Rayang Bijoypur)
|
0411002000NRG25140520240037015
|
14/05/2024
|
Purnima Kutum
|
0411002WL002589
|
Purnima Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707709
|
|
PURNIMA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MURKONGSELEK
|
AS-11-002-001-014/584
(Rayang Bijoypur)
|
0411002000NRG25140520240037013
|
14/05/2024
|
Ranjana kutum
|
0411002WL002589
|
Ranjana kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707660
|
|
ANJANA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MURKONGSELEK
|
AS-11-002-001-014/588
(Rayang Bijoypur)
|
0411002000NRG25140520240037062
|
14/05/2024
|
Purnima Pegu
|
0411002WL002597
|
Purnima Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707671
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MURKONGSELEK
|
AS-11-002-001-014/589
(Rayang Bijoypur)
|
0411002000NRG25140520240037063
|
14/05/2024
|
Suna Pegu Doley
|
0411002WL002597
|
Suna Pegu Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707657
|
|
SUNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MURKONGSELEK
|
AS-11-002-001-014/590
(Rayang Bijoypur)
|
0411002000NRG25140520240037065
|
14/05/2024
|
Lalit Doley
|
0411002WL002597
|
Lalit Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707679
|
|
LALIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MURKONGSELEK
|
AS-11-002-001-014/590
(Rayang Bijoypur)
|
0411002000NRG25140520240037064
|
14/05/2024
|
Priya Doley
|
0411002WL002597
|
Priya Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707655
|
|
PRIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MURKONGSELEK
|
AS-11-002-001-014/591
(Rayang Bijoypur)
|
0411002000NRG25140520240037066
|
14/05/2024
|
Pranjal Doley
|
0411002WL002597
|
Pranjal Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707707
|
|
PRANJAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MURKONGSELEK
|
AS-11-002-001-014/599
(Rayang Bijoypur)
|
0411002000NRG25140520240037067
|
14/05/2024
|
Momika Pegu
|
0411002WL002597
|
Momika Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707662
|
|
MOMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MURKONGSELEK
|
AS-11-002-001-014/599
(Rayang Bijoypur)
|
0411002000NRG25140520240037068
|
14/05/2024
|
Saratsing Pegu
|
0411002WL002597
|
Saratsing Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707710
|
|
SARATSING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MURKONGSELEK
|
AS-11-002-001-019/733
(Rayang Bijoypur)
|
0411002000NRG25140520240037263
|
14/05/2024
|
Beauty Doley
|
0411002WL002612
|
Beauty Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707819
|
|
Mrs. Beauty Doley
|
INDIAN BANK(607105)
|
|
272
|
MURKONGSELEK
|
AS-11-002-001-019/734
(Rayang Bijoypur)
|
0411002000NRG25140520240037264
|
14/05/2024
|
Hima Doley Pegu
|
0411002WL002612
|
Hima Doley Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707665
|
|
HIMA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MURKONGSELEK
|
AS-11-002-001-019/735
(Rayang Bijoypur)
|
0411002000NRG25140520240037265
|
14/05/2024
|
Ramiti Pegu
|
0411002WL002612
|
Ramiti Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707666
|
|
RAMITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MURKONGSELEK
|
AS-11-002-001-019/737
(Rayang Bijoypur)
|
0411002000NRG25140520240037266
|
14/05/2024
|
Mitali Doley
|
0411002WL002612
|
Mitali Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707667
|
|
MITALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MURKONGSELEK
|
AS-11-002-001-019/738
(Rayang Bijoypur)
|
0411002000NRG25140520240037267
|
14/05/2024
|
Mohini Pegu
|
0411002WL002612
|
Mohini Pegu
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707661
|
|
MOHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MURKONGSELEK
|
AS-11-002-001-019/770
(Rayang Bijoypur)
|
0411002000NRG25140520240037268
|
14/05/2024
|
Karpumpuli Kutum
|
0411002WL002612
|
Karpumpuli Kutum
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707944
|
|
Mrs. Karpumpuli Kutum
|
INDIAN BANK(607105)
|
|
277
|
MURKONGSELEK
|
AS-11-002-001-019/771
(Rayang Bijoypur)
|
0411002000NRG25140520240037269
|
14/05/2024
|
ROSHMI PEGU DOLEY
|
0411002WL002612
|
ROSHMI PEGU DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707711
|
|
ROSHMI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MURKONGSELEK
|
AS-11-002-001-020/563
(Rayang Bijoypur)
|
0411002000NRG25140520240037016
|
14/05/2024
|
NAMESWAR PATIR
|
0411002WL002590
|
NAMESWAR PATIR
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707663
|
|
NAMESWAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MURKONGSELEK
|
AS-11-002-010-035/405
(Rajakhana)
|
0411002010NRG25140520240036799
|
14/05/2024
|
KHALEY RAI
|
0411002010WL002578
|
KHALEY RAI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707674
|
|
KALE RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MURKONGSELEK
|
AS-11-002-015-011/111
(Laimekuri)
|
0411002000NRG25140520240036699
|
14/05/2024
|
GUNARAM PAME
|
0411002WL002571
|
GUNARAM PAME
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707716
|
|
GUNARAM PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MURKONGSELEK
|
AS-11-002-015-013/63
(Laimekuri)
|
0411002000NRG25140520240036659
|
14/05/2024
|
Shalyaprabha Taid
|
0411002WL002569
|
Shalyaprabha Taid
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707950
|
|
SHALYPROBHA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MURKONGSELEK
|
AS-11-002-015-016/185
(Laimekuri)
|
0411002000NRG25140520240036791
|
14/05/2024
|
Dhoniram Pegu.
|
0411002WL002576
|
Dhoniram Pegu.
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707715
|
|
DHANIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MURKONGSELEK
|
AS-11-002-015-031/619
(Laimekuri)
|
0411002000NRG25140520240037374
|
14/05/2024
|
Niranjan Doley
|
0411002WL002617
|
Niranjan Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707669
|
|
NIRANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MURKONGSELEK
|
AS-11-002-019-007/176-C
(Kemi Jelom)
|
0411002000NRG25140520240037868
|
14/05/2024
|
Aikon Doley
|
0411002WL002655
|
Aikon Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707654
|
|
AIKON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MURKONGSELEK
|
AS-11-002-019-007/665
(Kemi Jelom)
|
0411002000NRG25140520240037869
|
14/05/2024
|
Hakim Doley
|
0411002WL002655
|
Hakim Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707946
|
|
HAKIM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MURKONGSELEK
|
AS-11-002-019-007/665
(Kemi Jelom)
|
0411002000NRG25140520240037870
|
14/05/2024
|
Kabita Doley
|
0411002WL002655
|
Kabita Doley
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707947
|
|
KABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MURKONGSELEK
|
AS-11-002-020-001/414
(Siga)
|
0411002000NRG25140520240036912
|
14/05/2024
|
JUMON PEGU
|
0411002WL002583
|
JUMON PEGU
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707948
|
|
JUMON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MURKONGSELEK
|
AS-11-002-020-004/203
(Siga)
|
0411002000NRG25140520240037854
|
14/05/2024
|
DIPALI MILI
|
0411002WL002653
|
DIPALI MILI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707672
|
|
DIPALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MURKONGSELEK
|
AS-11-002-020-010/712
(Siga)
|
0411002000NRG25140520240037386
|
14/05/2024
|
CHAKKACHI PEGU DOLEY
|
0411002WL002619
|
CHAKKACHI PEGU DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707658
|
|
CHAKKACHI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MURKONGSELEK
|
AS-11-002-020-013/998
(Siga)
|
0411002000NRG25140520240036932
|
14/05/2024
|
DIMBESWAR PEGU
|
0411002WL002585
|
DIMBESWAR PEGU
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117707706
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MURKONGSELEK
|
AS-11-002-020-017/315
(Siga)
|
0411002000NRG25140520240037859
|
14/05/2024
|
Bantimai Mili
|
0411002WL002653
|
Bantimai Mili
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707951
|
|
Mrs. Bantimai Panging Mili
|
INDIAN BANK(607105)
|
|
292
|
MURKONGSELEK
|
AS-11-002-020-017/315
(Siga)
|
0411002000NRG25140520240037858
|
14/05/2024
|
NUMAL MILI
|
0411002WL002653
|
NUMAL MILI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707952
|
|
NUMAL CHANDRA MILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MURKONGSELEK
|
AS-11-002-020-020/300
(Siga)
|
0411002000NRG25140520240037799
|
14/05/2024
|
KHARGESWAR DAIMARY
|
0411002WL002639
|
KHARGESWAR DAIMARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707673
|
|
KHARGESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG25140520240037801
|
14/05/2024
|
urmila basumatary
|
0411002WL002639
|
urmila basumatary
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707677
|
|
MS URMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
295
|
MURKONGSELEK
|
AS-11-002-020-020/631
(Siga)
|
0411002000NRG25140520240037822
|
14/05/2024
|
SANGITA SWARGIARY
|
0411002WL002641
|
SANGITA SWARGIARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707675
|
|
SANGITA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MURKONGSELEK
|
AS-11-002-020-020/632
(Siga)
|
0411002000NRG25140520240037823
|
14/05/2024
|
RWISUMWI KHERKATARY
|
0411002WL002641
|
RWISUMWI KHERKATARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707676
|
|
RWISUMWI KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MURKONGSELEK
|
AS-11-002-020-021/121
(Siga)
|
0411002000NRG25140520240037803
|
14/05/2024
|
BINA BAUMATARY DAIMARY
|
0411002WL002639
|
BINA BAUMATARY DAIMARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Rejected
|
18/05/2024
|
|
4117707659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
MURKONGSELEK
|
AS-11-002-020-021/130
(Siga)
|
0411002000NRG25140520240037806
|
14/05/2024
|
RABIT BASUMATARY
|
0411002WL002639
|
RABIT BASUMATARY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707724
|
|
Mr. RABIT BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
299
|
MURKONGSELEK
|
AS-11-002-020-026/833
(Siga)
|
0411002000NRG25140520240036927
|
14/05/2024
|
ANUP DOLEY
|
0411002WL002583
|
ANUP DOLEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117707949
|
|
ANUP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142179
|
142179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886578
|
886578
|
|
|
|
|
|
|
|