|
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-11-002-009-025/313
(Jonai)
|
0411002000NRG24200220240488549
|
20/02/2024
|
MARIYA BEGUM
|
0411002WL038031
|
MARIYA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853317
|
|
Miss. MARIYA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-025/314
(Jonai)
|
0411002000NRG24200220240488550
|
20/02/2024
|
MASUMA BEGUM
|
0411002WL038031
|
MASUMA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853316
|
|
Miss. MASUMA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-025/318
(Jonai)
|
0411002000NRG24200220240488551
|
20/02/2024
|
SULTANA BEGUM
|
0411002WL038031
|
SULTANA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853315
|
|
Miss. SULTANA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/323
(Jonai)
|
0411002000NRG24200220240488552
|
20/02/2024
|
MAYRA KHATUN
|
0411002WL038031
|
MAYRA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853318
|
|
Miss. MAYRA KHATUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/324
(Jonai)
|
0411002000NRG24200220240488553
|
20/02/2024
|
SAFIYA BEGUM
|
0411002WL038031
|
SAFIYA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853319
|
|
Miss. SAFIYA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-025/608
(Jonai)
|
0411002000NRG24200220240488251
|
20/02/2024
|
REBIJAN BEGUM
|
0411002WL038005
|
REBIJAN BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853314
|
|
Rabijan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-002/917
(Jonai)
|
0411002000NRG24200220240487977
|
20/02/2024
|
INDIRA DOLEY
|
0411002WL037975
|
INDIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853306
|
|
INDIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-015/1129
(Jonai)
|
0411002000NRG24200220240487881
|
20/02/2024
|
RANJANA DOLEY
|
0411002WL037972
|
RANJANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853302
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-015/1164
(Jonai)
|
0411002000NRG24200220240487882
|
20/02/2024
|
RENA PAO
|
0411002WL037972
|
RENA PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853296
|
|
RINA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-015/1165
(Jonai)
|
0411002000NRG24200220240487884
|
20/02/2024
|
HEMANTA KR. KUMBANG
|
0411002WL037972
|
HEMANTA KR. KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853287
|
|
HEMANTA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-015/1165
(Jonai)
|
0411002000NRG24200220240487883
|
20/02/2024
|
PANCHAWATI KUMBANG
|
0411002WL037972
|
PANCHAWATI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853286
|
|
PANCHAWATI DOLEY KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-015/1199
(Jonai)
|
0411002000NRG24200220240487887
|
20/02/2024
|
HEMO PRABHA MILI
|
0411002WL037972
|
HEMO PRABHA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853295
|
|
HEMPRABHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-015/1241
(Jonai)
|
0411002000NRG24200220240487998
|
20/02/2024
|
MUNNI SORAHIA
|
0411002WL037978
|
MUNNI SORAHIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853292
|
|
MUNNI SOROHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-015/1244
(Jonai)
|
0411002000NRG24200220240487999
|
20/02/2024
|
MINA DEVI
|
0411002WL037978
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853291
|
|
MINA SORAHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-015/1452
(Jonai)
|
0411002000NRG24200220240488001
|
20/02/2024
|
USHA DUTTA
|
0411002WL037978
|
USHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853282
|
|
USHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-015/1455
(Jonai)
|
0411002000NRG24200220240487892
|
20/02/2024
|
UJALA SAHU
|
0411002WL037972
|
UJALA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853283
|
|
UJALA SAHU W/O BHOGIRAM SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-015/1470
(Jonai)
|
0411002000NRG24200220240488002
|
20/02/2024
|
HIRAMANI DEVI
|
0411002WL037978
|
HIRAMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853284
|
|
HIRAMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-015/1551
(Jonai)
|
0411002000NRG24200220240488003
|
20/02/2024
|
MALOTI ROY SORAHIA
|
0411002WL037978
|
MALOTI ROY SORAHIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853285
|
|
MALOTI ROY SOROHIA W/O RAJ KR SOROHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-015/893
(Jonai)
|
0411002000NRG24200220240488243
|
20/02/2024
|
REJINA BEGUM
|
0411002WL038005
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853293
|
|
RAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-017/842
(Jonai)
|
0411002000NRG24200220240488245
|
20/02/2024
|
RATUL BORO
|
0411002WL038005
|
RATUL BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853289
|
|
RATUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-018/413
(Jonai)
|
0411002000NRG24200220240488250
|
20/02/2024
|
SANARAM BORO
|
0411002WL038005
|
SANARAM BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853290
|
|
SANARAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-023/1
(Jonai)
|
0411002000NRG24200220240487984
|
20/02/2024
|
Minakhi Taid
|
0411002WL037976
|
Minakhi Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853298
|
|
MINAKHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-023/28
(Jonai)
|
0411002000NRG24200220240487985
|
20/02/2024
|
Bobita Sahu
|
0411002WL037976
|
Bobita Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853300
|
|
BABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-023/282-A
(Jonai)
|
0411002000NRG24200220240487986
|
20/02/2024
|
SAIRA KUMBANG BARUAH
|
0411002WL037976
|
SAIRA KUMBANG BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853299
|
|
SAIRA KUMBANG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-024/353
(Jonai)
|
0411002000NRG24200220240487894
|
20/02/2024
|
PREMLOTA PEGU KUMBANG
|
0411002WL037972
|
PREMLOTA PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853297
|
|
PREMLATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-024/380
(Jonai)
|
0411002000NRG24200220240488084
|
20/02/2024
|
REKHA SARKAR
|
0411002WL037987
|
REKHA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853281
|
|
REKHA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-024/387
(Jonai)
|
0411002000NRG24200220240487897
|
20/02/2024
|
DEVI PEGU
|
0411002WL037972
|
DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853294
|
|
DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-024/389
(Jonai)
|
0411002000NRG24200220240488004
|
20/02/2024
|
PELONI DOLEY
|
0411002WL037978
|
PELONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853288
|
|
PELANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-024/402
(Jonai)
|
0411002000NRG24200220240488006
|
20/02/2024
|
MUHIM PEGU
|
0411002WL037978
|
MUHIM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853301
|
|
MUHIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-002/917
(Jonai)
|
0411002000NRG24200220240487978
|
20/02/2024
|
KUCHI DOLEY
|
0411002WL037975
|
KUCHI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853303
|
|
Smt. Kuchi Doley
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-012/600
(Jonai)
|
0411002000NRG24200220240487981
|
20/02/2024
|
AJMINA BEGUM
|
0411002WL037975
|
AJMINA BEGUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853277
|
|
AJMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-012/825
(Jonai)
|
0411002000NRG24200220240488586
|
20/02/2024
|
TUTUMONI HALOI
|
0411002WL038034
|
TUTUMONI HALOI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853304
|
|
TUTUMONI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-015/1402
(Jonai)
|
0411002000NRG24200220240487891
|
20/02/2024
|
RAMABATI VERMA
|
0411002WL037972
|
RAMABATI VERMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853279
|
|
RAMABATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-017/842
(Jonai)
|
0411002000NRG24200220240488246
|
20/02/2024
|
NANI BORO
|
0411002WL038005
|
NANI BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853280
|
|
NANI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-025/1435
(Jonai)
|
0411002000NRG24200220240488548
|
20/02/2024
|
MAMONI BEGUM
|
0411002WL038031
|
MAMONI BEGUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853278
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-002/935
(Jonai)
|
0411002000NRG24200220240487979
|
20/02/2024
|
TILUTTAMA DOLEY
|
0411002WL037975
|
TILUTTAMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853254
|
|
TILUTTAMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-003/542
(Jonai)
|
0411002000NRG24200220240488082
|
20/02/2024
|
REKHA TAYUNG
|
0411002WL037987
|
REKHA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853266
|
|
REKHA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-007/349-A
(Jonai)
|
0411002000NRG24200220240487994
|
20/02/2024
|
MAMATA PEGU CHAYENGIA
|
0411002WL037978
|
MAMATA PEGU CHAYENGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853232
|
|
MAMATA PEGU CHAYENGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-009/688
(Jonai)
|
0411002000NRG24200220240488581
|
20/02/2024
|
ALE NARZARY BORO
|
0411002WL038034
|
ALE NARZARY BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853307
|
|
ALE NARZARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-010/1156
(Jonai)
|
0411002000NRG24200220240488235
|
20/02/2024
|
MINU BEGUM
|
0411002WL038005
|
MINU BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853226
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-011/630
(Jonai)
|
0411002000NRG24200220240488543
|
20/02/2024
|
JIBUN NEHAR
|
0411002WL038031
|
JIBUN NEHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853258
|
|
MRS JEBUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-011/966
(Jonai)
|
0411002000NRG24200220240487980
|
20/02/2024
|
MALEKA BEGUM
|
0411002WL037975
|
MALEKA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853323
|
|
MALEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-012/1187
(Jonai)
|
0411002000NRG24200220240488582
|
20/02/2024
|
PRAFULLA PEGU
|
0411002WL038034
|
PRAFULLA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853231
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-012/462
(Jonai)
|
0411002000NRG24200220240488236
|
20/02/2024
|
MAMONI SHILL
|
0411002WL038005
|
MAMONI SHILL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853234
|
|
MRS MAMONI SHILL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-012/635
(Jonai)
|
0411002000NRG24200220240488584
|
20/02/2024
|
Jyoshna Tayung
|
0411002WL038034
|
Jyoshna Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853247
|
|
Jyoshna Tayung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-012/963
(Jonai)
|
0411002000NRG24200220240488588
|
20/02/2024
|
ADHUNIKA PEGU KUTUM
|
0411002WL038034
|
ADHUNIKA PEGU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853272
|
|
ADHUNIKA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-012/989
(Jonai)
|
0411002000NRG24200220240488237
|
20/02/2024
|
JAYANTI NAMASUDRA
|
0411002WL038005
|
JAYANTI NAMASUDRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853268
|
|
JAYANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-014/200
(Jonai)
|
0411002000NRG24200220240488589
|
20/02/2024
|
JONALI THAPA CHETRY
|
0411002WL038034
|
JONALI THAPA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853271
|
|
JONALI THAPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-014/63
(Jonai)
|
0411002000NRG24200220240488590
|
20/02/2024
|
PUSPA BARMAN
|
0411002WL038034
|
PUSPA BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853235
|
|
PUSPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-015/1172
(Jonai)
|
0411002000NRG24200220240487885
|
20/02/2024
|
BABITA PAO
|
0411002WL037972
|
BABITA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853308
|
|
BABITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-015/1175
(Jonai)
|
0411002000NRG24200220240487886
|
20/02/2024
|
KABITA TAYE
|
0411002WL037972
|
KABITA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853309
|
|
KABITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-015/1195
(Jonai)
|
0411002000NRG24200220240488238
|
20/02/2024
|
SAJIYA BEGUM
|
0411002WL038005
|
SAJIYA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853227
|
|
SAJIYA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-015/1207
(Jonai)
|
0411002000NRG24200220240487996
|
20/02/2024
|
JULI MILI
|
0411002WL037978
|
JULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853257
|
|
JULI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-015/1234
(Jonai)
|
0411002000NRG24200220240487888
|
20/02/2024
|
BUDIMAN PATIR
|
0411002WL037972
|
BUDIMAN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853230
|
|
Bodhiman Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-015/1240
(Jonai)
|
0411002000NRG24200220240487997
|
20/02/2024
|
RUPA PRASAD
|
0411002WL037978
|
RUPA PRASAD
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929853265
|
|
RUPA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-015/1281
(Jonai)
|
0411002000NRG24200220240487889
|
20/02/2024
|
ALMINA BEGUM
|
0411002WL037972
|
ALMINA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853250
|
|
Almina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-015/1295
(Jonai)
|
0411002000NRG24200220240487890
|
20/02/2024
|
ANIMA DAS
|
0411002WL037972
|
ANIMA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853262
|
|
ANIMA DAS W/O BABU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-015/1448
(Jonai)
|
0411002000NRG24200220240488000
|
20/02/2024
|
MAMONI DAS
|
0411002WL037978
|
MAMONI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853237
|
|
MAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-015/1553
(Jonai)
|
0411002000NRG24200220240488239
|
20/02/2024
|
LOLITA BAISHYA
|
0411002WL038005
|
LOLITA BAISHYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853239
|
|
LOLITA DAS BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-015/18
(Jonai)
|
0411002000NRG24200220240488241
|
20/02/2024
|
CHALEHA BEGUM
|
0411002WL038005
|
CHALEHA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853274
|
|
CHALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-015/18
(Jonai)
|
0411002000NRG24200220240488240
|
20/02/2024
|
ILIAS ALI
|
0411002WL038005
|
ILIAS ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853322
|
|
ELIASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-015/18
(Jonai)
|
0411002000NRG24200220240488242
|
20/02/2024
|
TAZNUR ALI
|
0411002WL038005
|
TAZNUR ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853256
|
|
TAZNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-015/195
(Jonai)
|
0411002000NRG24200220240487893
|
20/02/2024
|
SIMA DUTTA
|
0411002WL037972
|
SIMA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853252
|
|
Ms. SIMA DUTTA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-015/893
(Jonai)
|
0411002000NRG24200220240488244
|
20/02/2024
|
ABHIJULI ALI
|
0411002WL038005
|
ABHIJULI ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853253
|
|
ABHIJULI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG24200220240488247
|
20/02/2024
|
BINITA BORO
|
0411002WL038005
|
BINITA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853236
|
|
BINITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG24200220240488248
|
20/02/2024
|
KAJAL BORO
|
0411002WL038005
|
KAJAL BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853255
|
|
KAJAL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-018/413
(Jonai)
|
0411002000NRG24200220240488249
|
20/02/2024
|
SUMITRA BORO
|
0411002WL038005
|
SUMITRA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853248
|
|
SUMITRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-023/456
(Jonai)
|
0411002000NRG24200220240487982
|
20/02/2024
|
BHIM KANTA DOLEY
|
0411002WL037975
|
BHIM KANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853321
|
|
Bhim Kanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-023/456
(Jonai)
|
0411002000NRG24200220240487983
|
20/02/2024
|
TILUMAI LAGACHU DOLEY
|
0411002WL037975
|
TILUMAI LAGACHU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853320
|
|
TILUMAI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-009-023/459
(Jonai)
|
0411002000NRG24200220240487987
|
20/02/2024
|
JOYA KULI
|
0411002WL037976
|
JOYA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853260
|
|
JOYA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-009-024/173
(Jonai)
|
0411002000NRG24200220240487988
|
20/02/2024
|
INDIRA MUCHAHARY
|
0411002WL037976
|
INDIRA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853229
|
|
INDIRA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-024/386
(Jonai)
|
0411002000NRG24200220240487896
|
20/02/2024
|
SIMI REGON
|
0411002WL037972
|
SIMI REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853267
|
|
Simi Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-024/397
(Jonai)
|
0411002000NRG24200220240487898
|
20/02/2024
|
RUNUMAI PEGU
|
0411002WL037972
|
RUNUMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853228
|
|
RUNUMAI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-024/402
(Jonai)
|
0411002000NRG24200220240488005
|
20/02/2024
|
RUPALI PEGU
|
0411002WL037978
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853251
|
|
Rupali Misong Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-024/415
(Jonai)
|
0411002000NRG24200220240488085
|
20/02/2024
|
KABERI KULI PEGU
|
0411002WL037987
|
KABERI KULI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853269
|
|
KABERI KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-024/419
(Jonai)
|
0411002000NRG24200220240488086
|
20/02/2024
|
TAPTI DOLEY PEGU
|
0411002WL037987
|
TAPTI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853263
|
|
TAPTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-025/1329
(Jonai)
|
0411002000NRG24200220240488544
|
20/02/2024
|
TESHMINA KHATUN
|
0411002WL038031
|
TESHMINA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853264
|
|
TESHMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG24200220240488546
|
20/02/2024
|
ROMJAN ALI
|
0411002WL038031
|
ROMJAN ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853249
|
|
MR ROMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG24200220240488545
|
20/02/2024
|
SAKINA KHATUN
|
0411002WL038031
|
SAKINA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853275
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-025/59
(Jonai)
|
0411002000NRG24200220240488554
|
20/02/2024
|
KHAIRUN KHATUN
|
0411002WL038031
|
KHAIRUN KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853261
|
|
KHAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-025/616-A
(Jonai)
|
0411002000NRG24200220240488557
|
20/02/2024
|
GANESH MANDAL
|
0411002WL038031
|
GANESH MANDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853240
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-025/616-A
(Jonai)
|
0411002000NRG24200220240488556
|
20/02/2024
|
MONUJ MANDAL
|
0411002WL038031
|
MONUJ MANDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853276
|
|
MONUJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-025/623
(Jonai)
|
0411002000NRG24200220240488558
|
20/02/2024
|
MOJITA MONDAL
|
0411002WL038031
|
MOJITA MONDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853273
|
|
MONJITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-025/639
(Jonai)
|
0411002000NRG24200220240488560
|
20/02/2024
|
RUSHAN ALI
|
0411002WL038031
|
RUSHAN ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853238
|
|
RUSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-009-025/639
(Jonai)
|
0411002000NRG24200220240488561
|
20/02/2024
|
TASLIMA BEGUM
|
0411002WL038031
|
TASLIMA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853259
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-009-025/748
(Jonai)
|
0411002000NRG24200220240488252
|
20/02/2024
|
RAJU UPADHYAYA
|
0411002WL038005
|
RAJU UPADHYAYA
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929853233
|
|
RAJU UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-009-025/970
(Jonai)
|
0411002000NRG24200220240488562
|
20/02/2024
|
AISHA KHATUN
|
0411002WL038031
|
AISHA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853270
|
|
MRS AISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73304
|
73304
|
|
|
|
|
|
|
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-012/1204-A
(Jonai)
|
0411002000NRG24200220240488583
|
20/02/2024
|
BABY KHATUN
|
0411002WL038034
|
BABY KHATUN
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853244
|
|
BABY KHATUN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
89
|
MURKONGSELEK
|
AS-11-002-009-012/579
(Jonai)
|
0411002000NRG24200220240487995
|
20/02/2024
|
RITA PEGU
|
0411002WL037978
|
RITA PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853242
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-012/635
(Jonai)
|
0411002000NRG24200220240488585
|
20/02/2024
|
JYOTI KULI
|
0411002WL038034
|
JYOTI KULI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853305
|
|
JYOTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-009-012/909
(Jonai)
|
0411002000NRG24200220240488587
|
20/02/2024
|
AMRIT ROY
|
0411002WL038034
|
AMRIT ROY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853243
|
|
AMRIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-009-024/371
(Jonai)
|
0411002000NRG24200220240488083
|
20/02/2024
|
MANJUMOTI PEGU
|
0411002WL037987
|
MANJUMOTI PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853245
|
|
MONJU MOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-009-024/386
(Jonai)
|
0411002000NRG24200220240487895
|
20/02/2024
|
SAIRA KUMBANG REGON
|
0411002WL037972
|
SAIRA KUMBANG REGON
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853241
|
|
Saira Kumbang Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-025/1010
(Jonai)
|
0411002000NRG24200220240487899
|
20/02/2024
|
RANJITA NARAH DAS
|
0411002WL037972
|
RANJITA NARAH DAS
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929853246
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-024/419
(Jonai)
|
0411002000NRG24200220240488087
|
20/02/2024
|
JOYGESWAR PEGU
|
0411002WL037987
|
JOYGESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853310
|
|
JOYGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG24200220240488547
|
20/02/2024
|
SALMA BEGUM
|
0411002WL038031
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853311
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-025/616-A
(Jonai)
|
0411002000NRG24200220240488555
|
20/02/2024
|
TULSI MANDAL
|
0411002WL038031
|
TULSI MANDAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853312
|
|
TULSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-025/623
(Jonai)
|
0411002000NRG24200220240488559
|
20/02/2024
|
NIRANJAN KUMAR DEY
|
0411002WL038031
|
NIRANJAN KUMAR DEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929853313
|
|
NIRANJAN KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138992
|
138992
|
|
|
|
|
|
|
|