|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-007-006/114
(Telam)
|
0411002000NRG24270220240497132
|
28/02/2024
|
Sri Ajit Kardong
|
0411002WL038892
|
Sri Ajit Kardong
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721594
|
|
Mr. AJIT KARDONG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/188
(Telam)
|
0411002000NRG24260220240496403
|
28/02/2024
|
KARTIK SUM
|
0411002WL038810
|
KARTIK SUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721571
|
|
KATIRKA SOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/525
(Telam)
|
0411002000NRG24260220240496404
|
28/02/2024
|
Mina Tapha Rai
|
0411002WL038810
|
Mina Tapha Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721580
|
|
Miss. MINA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/80
(Telam)
|
0411002000NRG24260220240496405
|
28/02/2024
|
SUMITRA SOROHIYA
|
0411002WL038810
|
SUMITRA SOROHIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721600
|
|
SUMITRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-002/265
(Telam)
|
0411002000NRG24260220240496407
|
28/02/2024
|
Padam Bahadur Tamang
|
0411002WL038810
|
Padam Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721597
|
|
PADAM BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-002/685
(Telam)
|
0411002000NRG24260220240496410
|
28/02/2024
|
Smt Anamika Bora Doley
|
0411002WL038810
|
Smt Anamika Bora Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721595
|
|
ANAMIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-002/762
(Telam)
|
0411002000NRG24260220240496436
|
28/02/2024
|
RUPAWATI BISWAKARMA
|
0411002WL038813
|
RUPAWATI BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721574
|
|
RUPAWATI BORO BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-002/779
(Telam)
|
0411002000NRG24260220240496439
|
28/02/2024
|
SMTI RUPA BISWAKARMA
|
0411002WL038813
|
SMTI RUPA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721583
|
|
RUPA CHETRY BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-006/170
(Telam)
|
0411002000NRG24260220240496443
|
28/02/2024
|
ANITA DOLEY SAIKIA
|
0411002WL038813
|
ANITA DOLEY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721598
|
|
ANITA DOLEY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-006/19
(Telam)
|
0411002000NRG24270220240497150
|
28/02/2024
|
JADU MORANG
|
0411002WL038892
|
JADU MORANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721599
|
|
JADU MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-002/138
(Telam)
|
0411002000NRG24260220240496406
|
28/02/2024
|
BISHNUMAYA BISWAKARMA
|
0411002WL038810
|
BISHNUMAYA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721578
|
|
BISHNUMAYA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-002/691
(Telam)
|
0411002000NRG24260220240496411
|
28/02/2024
|
MONJU BISWAKARMA
|
0411002WL038810
|
MONJU BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721596
|
|
MONJU BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-006/119
(Telam)
|
0411002000NRG24270220240497133
|
28/02/2024
|
MOROMI MURMU KARDONG
|
0411002WL038892
|
MOROMI MURMU KARDONG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721581
|
|
MOROMI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-006/133
(Telam)
|
0411002000NRG24270220240497138
|
28/02/2024
|
RASHMI DOLEY
|
0411002WL038892
|
RASHMI DOLEY
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721576
|
|
RASHMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-006/146
(Telam)
|
0411002000NRG24270220240497145
|
28/02/2024
|
BONTI DOLEY
|
0411002WL038892
|
BONTI DOLEY
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721577
|
|
BONTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-006/73
(Telam)
|
0411002000NRG24260220240496424
|
28/02/2024
|
DEVIKA KULI
|
0411002WL038811
|
DEVIKA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721586
|
|
DEBIKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-006/73
(Telam)
|
0411002000NRG24260220240496425
|
28/02/2024
|
NIRANJAN KULI
|
0411002WL038811
|
NIRANJAN KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721575
|
|
NIRANJAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-006/886
(Telam)
|
0411002000NRG24260220240496446
|
28/02/2024
|
dipen kuli
|
0411002WL038813
|
dipen kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721573
|
|
DIPEN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-014/393
(Telam)
|
0411002000NRG24260220240496413
|
28/02/2024
|
MINA DOLEY
|
0411002WL038810
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721579
|
|
MINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-006/1014
(Telam)
|
0411002000NRG24260220240496441
|
28/02/2024
|
Nanuram Pegu
|
0411002WL038813
|
Nanuram Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721572
|
|
Mr. Nanuram Pegu
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-006/873
(Telam)
|
0411002000NRG24260220240496444
|
28/02/2024
|
Geeta Pathori
|
0411002WL038813
|
Geeta Pathori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721547
|
|
Mrs. GEETA PATHORI
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-006/885
(Telam)
|
0411002000NRG24270220240497154
|
28/02/2024
|
monimala kardong
|
0411002WL038892
|
monimala kardong
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721592
|
|
Ms. MONIMALA KARDONG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-002/480
(Telam)
|
0411002000NRG24260220240496408
|
28/02/2024
|
Maloti Boro
|
0411002WL038810
|
Maloti Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721560
|
|
MRS MALOTI BORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-002/480
(Telam)
|
0411002000NRG24260220240496409
|
28/02/2024
|
Tonuj Boro
|
0411002WL038810
|
Tonuj Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721565
|
|
SHRI TONUJ BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-002/762
(Telam)
|
0411002000NRG24260220240496435
|
28/02/2024
|
DEBIMAYA BISWAKARMA
|
0411002WL038813
|
DEBIMAYA BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721566
|
|
DEBIMAYA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-002/762
(Telam)
|
0411002000NRG24260220240496437
|
28/02/2024
|
MONI KR BISWAKARMA
|
0411002WL038813
|
MONI KR BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721548
|
|
MONIKUMAR BISWA KARMA
|
AXIS BANK(607153)
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-002/779
(Telam)
|
0411002000NRG24260220240496438
|
28/02/2024
|
Chiralal Biswakarma
|
0411002WL038813
|
Chiralal Biswakarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721567
|
|
MR CHIRALAL BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-002/787
(Telam)
|
0411002000NRG24260220240496412
|
28/02/2024
|
PRAMILA BORO
|
0411002WL038810
|
PRAMILA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721564
|
|
PROMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-006/124
(Telam)
|
0411002000NRG24270220240497134
|
28/02/2024
|
SON DOLEY
|
0411002WL038892
|
SON DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721555
|
|
Mrs. SON DOLEY
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-006/126
(Telam)
|
0411002000NRG24260220240496442
|
28/02/2024
|
DIPAK KULI
|
0411002WL038813
|
DIPAK KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721553
|
|
DEEPAK KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-006/127
(Telam)
|
0411002000NRG24270220240497135
|
28/02/2024
|
ACHCHALAL KULI
|
0411002WL038892
|
ACHCHALAL KULI
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721552
|
|
MR ASHWALAL KULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-006/128
(Telam)
|
0411002000NRG24270220240497137
|
28/02/2024
|
ARCHANA PEGU
|
0411002WL038892
|
ARCHANA PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721569
|
|
ARCHANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-006/128
(Telam)
|
0411002000NRG24270220240497136
|
28/02/2024
|
PUNA PEGU
|
0411002WL038892
|
PUNA PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721549
|
|
PUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-006/135
(Telam)
|
0411002000NRG24270220240497139
|
28/02/2024
|
NAGEN DOLEY
|
0411002WL038892
|
NAGEN DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721550
|
|
Nagen Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-006/137
(Telam)
|
0411002000NRG24270220240497140
|
28/02/2024
|
TRISHNA DOLEY PEGU
|
0411002WL038892
|
TRISHNA DOLEY PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721559
|
|
MRS TRISHNA DOLEYPEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-006/143
(Telam)
|
0411002000NRG24270220240497141
|
28/02/2024
|
RANU KUTUM
|
0411002WL038892
|
RANU KUTUM
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721563
|
|
RANU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-006/144
(Telam)
|
0411002000NRG24270220240497143
|
28/02/2024
|
MONUMOTI DOLEY KARDONG
|
0411002WL038892
|
MONUMOTI DOLEY KARDONG
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721590
|
|
MONUMOTI DOLEY KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-006/144
(Telam)
|
0411002000NRG24270220240497142
|
28/02/2024
|
RAJANI KARDONG
|
0411002WL038892
|
RAJANI KARDONG
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721591
|
|
RAJANI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-006/145
(Telam)
|
0411002000NRG24270220240497144
|
28/02/2024
|
RUMI DOLEY
|
0411002WL038892
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721561
|
|
RUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-006/161
(Telam)
|
0411002000NRG24270220240497147
|
28/02/2024
|
KUMITA MILI DOLEY
|
0411002WL038892
|
KUMITA MILI DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721551
|
|
KUMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-006/163
(Telam)
|
0411002000NRG24270220240497148
|
28/02/2024
|
REBIKA PEGU
|
0411002WL038892
|
REBIKA PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721562
|
|
REBIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-006/164
(Telam)
|
0411002000NRG24270220240497149
|
28/02/2024
|
MINAKI KARDONG
|
0411002WL038892
|
MINAKI KARDONG
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721558
|
|
MINAKI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-006/19
(Telam)
|
0411002000NRG24270220240497151
|
28/02/2024
|
PUSPAN MORANG
|
0411002WL038892
|
PUSPAN MORANG
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721570
|
|
Puspan Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-006/512
(Telam)
|
0411002000NRG24270220240497152
|
28/02/2024
|
Saneki Doley
|
0411002WL038892
|
Saneki Doley
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721554
|
|
Saneki Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-006/873
(Telam)
|
0411002000NRG24260220240496445
|
28/02/2024
|
Junali Kuli Pathori
|
0411002WL038813
|
Junali Kuli Pathori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721582
|
|
Mrs. Junali Kuli Pathori
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-006/874
(Telam)
|
0411002000NRG24270220240497153
|
28/02/2024
|
anarjin pathori
|
0411002WL038892
|
anarjin pathori
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721557
|
|
MR ANARJIN PATHORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-006/886
(Telam)
|
0411002000NRG24260220240496447
|
28/02/2024
|
rekha kuli
|
0411002WL038813
|
rekha kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721556
|
|
Mrs. REKHA KULI
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-006/886
(Telam)
|
0411002000NRG24260220240496448
|
28/02/2024
|
SUBHARANI KULI
|
0411002WL038813
|
SUBHARANI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721584
|
|
SUBHARANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-006/89
(Telam)
|
0411002000NRG24270220240497155
|
28/02/2024
|
EAB RABHA
|
0411002WL038892
|
EAB RABHA
|
00415
|
SBIN0005557
|
476
|
476
|
Rejected
|
24/04/2024
|
|
3253721568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-002/815
(Telam)
|
0411002000NRG24260220240496440
|
28/02/2024
|
Tek Bahadur Biswakarma
|
0411002WL038813
|
Tek Bahadur Biswakarma
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721603
|
|
Tek Bahadur Biswakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-003/1098
(Telam)
|
0411002000NRG24260220240496415
|
28/02/2024
|
Aditya Pegu
|
0411002WL038811
|
Aditya Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721607
|
|
ADITYA GULUK PEGU
|
IDBI BANK(607095)
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-003/1098
(Telam)
|
0411002000NRG24260220240496414
|
28/02/2024
|
Moromi Kuli
|
0411002WL038811
|
Moromi Kuli
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721587
|
|
Moromi Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-003/1099
(Telam)
|
0411002000NRG24260220240496416
|
28/02/2024
|
Basanta Basumatary
|
0411002WL038811
|
Basanta Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721593
|
|
Basanta Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-003/1100
(Telam)
|
0411002000NRG24260220240496417
|
28/02/2024
|
Aditi Pegu
|
0411002WL038811
|
Aditi Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721588
|
|
MRS ADITI PEGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-003/1101
(Telam)
|
0411002000NRG24260220240496418
|
28/02/2024
|
Pulonto Pegu
|
0411002WL038811
|
Pulonto Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721605
|
|
Pulonto Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-003/1102
(Telam)
|
0411002000NRG24260220240496419
|
28/02/2024
|
Alma Doley
|
0411002WL038811
|
Alma Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721601
|
|
Alma Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-003/1104
(Telam)
|
0411002000NRG24260220240496420
|
28/02/2024
|
Juti Doley
|
0411002WL038811
|
Juti Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721585
|
|
Juti Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-003/1107
(Telam)
|
0411002000NRG24260220240496421
|
28/02/2024
|
Alish Doley
|
0411002WL038811
|
Alish Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721602
|
|
Alish Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-003/1108
(Telam)
|
0411002000NRG24260220240496423
|
28/02/2024
|
Bashyanath Doley
|
0411002WL038811
|
Bashyanath Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253721604
|
Participant not mapped to the product
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-003/1108
(Telam)
|
0411002000NRG24260220240496422
|
28/02/2024
|
Joya Pegu
|
0411002WL038811
|
Joya Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721589
|
|
Joya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-006/146
(Telam)
|
0411002000NRG24270220240497146
|
28/02/2024
|
Horesh Doley
|
0411002WL038892
|
Horesh Doley
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253721606
|
|
SHRI HORESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|