|
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-11-002-003-006/18
(Bahir Jonai)
|
0411002000NRG24240320240549533
|
26/03/2024
|
Rimpi Deori
|
0411002WL043348
|
Rimpi Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600366
|
|
RIMPI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-020/205
(Bahir Jonai)
|
0411002000NRG24240320240549493
|
26/03/2024
|
NITUMONI HAZARIKA
|
0411002WL043344
|
NITUMONI HAZARIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600393
|
|
MRS NITUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-028/124
(Bahir Jonai)
|
0411002000NRG24240320240549449
|
26/03/2024
|
ROHIM ALI
|
0411002WL043340
|
ROHIM ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600367
|
|
RAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24240320240549452
|
26/03/2024
|
Rekha Morang
|
0411002WL043340
|
Rekha Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600368
|
|
MISS REKHA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-028/348
(Bahir Jonai)
|
0411002000NRG24260320240553476
|
26/03/2024
|
MONESWAR DOLEY
|
0411002WL043655
|
MONESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600438
|
|
MONESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-015/38
(Bahir Jonai)
|
0411002000NRG24240320240549591
|
26/03/2024
|
JOYABATI TAID
|
0411002WL043353
|
JOYABATI TAID
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600416
|
|
JAYAWATI TAID W O DEVNATH TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-018/142
(Bahir Jonai)
|
0411002000NRG24240320240549538
|
26/03/2024
|
RONJITA BORAH.
|
0411002WL043348
|
RONJITA BORAH.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600405
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-018/40
(Bahir Jonai)
|
0411002000NRG24240320240549541
|
26/03/2024
|
NONDHIRAM BORAH
|
0411002WL043348
|
NONDHIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600411
|
|
NANDIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/115
(Bahir Jonai)
|
0411002000NRG24240320240549447
|
26/03/2024
|
DIPIKA PEGU
|
0411002WL043340
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600403
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/116
(Bahir Jonai)
|
0411002000NRG24240320240549448
|
26/03/2024
|
PADMESWARI KUTUM .
|
0411002WL043340
|
PADMESWARI KUTUM .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600410
|
|
PADMESWARI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/131
(Bahir Jonai)
|
0411002000NRG24240320240549498
|
26/03/2024
|
HEMPRABHA DOLEY
|
0411002WL043345
|
HEMPRABHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600404
|
|
HEMPRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-028/35
(Bahir Jonai)
|
0411002000NRG24240320240549500
|
26/03/2024
|
MADHOV KUMBANG
|
0411002WL043345
|
MADHOV KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600409
|
|
MADHAV KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/36
(Bahir Jonai)
|
0411002000NRG24240320240549501
|
26/03/2024
|
Balidoi Kumbang
|
0411002WL043345
|
Balidoi Kumbang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600407
|
|
BALIDOI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-028/37
(Bahir Jonai)
|
0411002000NRG24240320240549503
|
26/03/2024
|
REENA KUMBANG
|
0411002WL043345
|
REENA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600406
|
|
RINA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-028/50
(Bahir Jonai)
|
0411002000NRG24240320240549504
|
26/03/2024
|
DIPTI TAYE
|
0411002WL043345
|
DIPTI TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600439
|
|
DIPTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-028/67
(Bahir Jonai)
|
0411002000NRG24240320240549505
|
26/03/2024
|
LALITA HAZONG
|
0411002WL043345
|
LALITA HAZONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600402
|
|
LALITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-028/89
(Bahir Jonai)
|
0411002000NRG24260320240553733
|
26/03/2024
|
SITALA PEGU
|
0411002WL043667
|
SITALA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600413
|
|
SHITALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-017/006
(Bahir Jonai)
|
0411002000NRG24240320240549603
|
26/03/2024
|
MON MUHAN KUTUM
|
0411002WL043353
|
MON MUHAN KUTUM
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600415
|
|
Mr. MON MUHAN KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-013/297
(Bahir Jonai)
|
0411002000NRG24240320240549534
|
26/03/2024
|
KALPONA DEORI
|
0411002WL043348
|
KALPONA DEORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600418
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24240320240549451
|
26/03/2024
|
Pallabi Charoh
|
0411002WL043340
|
Pallabi Charoh
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600444
|
|
PALLABI CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/408
(Bahir Jonai)
|
0411002000NRG24240320240549536
|
26/03/2024
|
KUMARI KACHARI.
|
0411002WL043348
|
KUMARI KACHARI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600379
|
|
KUMARI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/574
(Bahir Jonai)
|
0411002000NRG24240320240549537
|
26/03/2024
|
Junti Chelleng
|
0411002WL043348
|
Junti Chelleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600382
|
|
MISS JUNTI CHELLENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-015/46
(Bahir Jonai)
|
0411002000NRG24240320240549599
|
26/03/2024
|
PAPITA MILI.
|
0411002WL043353
|
PAPITA MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600408
|
|
PAPITA PAME MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-015/46
(Bahir Jonai)
|
0411002000NRG24240320240549598
|
26/03/2024
|
RATNESWAR MILI.
|
0411002WL043353
|
RATNESWAR MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600428
|
|
Ratneswar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-018/142
(Bahir Jonai)
|
0411002000NRG24240320240549539
|
26/03/2024
|
KIRAN MONI BORAH.
|
0411002WL043348
|
KIRAN MONI BORAH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600381
|
|
KIRANMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-018/40
(Bahir Jonai)
|
0411002000NRG24240320240549540
|
26/03/2024
|
MRIDULA BORAH.
|
0411002WL043348
|
MRIDULA BORAH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600380
|
|
MRIDULA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-018/42
(Bahir Jonai)
|
0411002000NRG24240320240549542
|
26/03/2024
|
NARAYAN PHUKAN.
|
0411002WL043348
|
NARAYAN PHUKAN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600401
|
|
NARAYAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-019/1017
(Bahir Jonai)
|
0411002000NRG24240320240549488
|
26/03/2024
|
Ram Tudu
|
0411002WL043344
|
Ram Tudu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600396
|
|
Ram Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-019/130
(Bahir Jonai)
|
0411002000NRG24240320240549490
|
26/03/2024
|
maloti mardi.
|
0411002WL043344
|
maloti mardi.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600398
|
|
MALOTI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-020/147
(Bahir Jonai)
|
0411002000NRG24240320240549492
|
26/03/2024
|
ANANTI HAZARIKA
|
0411002WL043344
|
ANANTI HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600397
|
|
ANANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-022/151
(Bahir Jonai)
|
0411002000NRG24240320240549543
|
26/03/2024
|
BORNALI DOLEY
|
0411002WL043348
|
BORNALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600383
|
|
BARNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-028/005
(Bahir Jonai)
|
0411002000NRG24240320240549496
|
26/03/2024
|
URMILA KUMBANG
|
0411002WL043345
|
URMILA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600378
|
|
URMILA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-028/112
(Bahir Jonai)
|
0411002000NRG24260320240553475
|
26/03/2024
|
Krishnawati Pegu
|
0411002WL043655
|
Krishnawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600389
|
|
MISS KRISHNAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-028/152
(Bahir Jonai)
|
0411002000NRG24260320240553719
|
26/03/2024
|
HUNMONI PEGU
|
0411002WL043667
|
HUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600390
|
|
HUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-028/166
(Bahir Jonai)
|
0411002000NRG24260320240553720
|
26/03/2024
|
DEEPLINA DOLEY.
|
0411002WL043667
|
DEEPLINA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600388
|
|
DIPLINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-028/23
(Bahir Jonai)
|
0411002000NRG24260320240553723
|
26/03/2024
|
BISMITA TAYE PEGU
|
0411002WL043667
|
BISMITA TAYE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600384
|
|
BISMITA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-028/23
(Bahir Jonai)
|
0411002000NRG24260320240553722
|
26/03/2024
|
LAKHYANATH PEGU
|
0411002WL043667
|
LAKHYANATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600385
|
|
LAKHYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-028/23
(Bahir Jonai)
|
0411002000NRG24260320240553721
|
26/03/2024
|
NALINI PEGU
|
0411002WL043667
|
NALINI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600386
|
|
MRS NOLINI PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-028/24
(Bahir Jonai)
|
0411002000NRG24260320240553725
|
26/03/2024
|
Jenish Pegu
|
0411002WL043667
|
Jenish Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600391
|
|
JENISH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-028/24
(Bahir Jonai)
|
0411002000NRG24260320240553724
|
26/03/2024
|
POKILA PEGU
|
0411002WL043667
|
POKILA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600399
|
|
POKHILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-028/53
(Bahir Jonai)
|
0411002000NRG24260320240553727
|
26/03/2024
|
Mary Charoh
|
0411002WL043667
|
Mary Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600412
|
|
MARY CHAROH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-028/82
(Bahir Jonai)
|
0411002000NRG24260320240553728
|
26/03/2024
|
MANEKI PEGU
|
0411002WL043667
|
MANEKI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600400
|
|
Maniki Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-028/86
(Bahir Jonai)
|
0411002000NRG24260320240553731
|
26/03/2024
|
Pranita Pegu
|
0411002WL043667
|
Pranita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600387
|
|
MISS PRANITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-036/53
(Bahir Jonai)
|
0411002000NRG24240320240549610
|
26/03/2024
|
Mamoni Das
|
0411002WL043353
|
Mamoni Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600414
|
|
MAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-015/180
(Bahir Jonai)
|
0411002000NRG24240320240549588
|
26/03/2024
|
PRADIP PADI
|
0411002WL043353
|
PRADIP PADI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600392
|
|
PRADIP PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-020/223
(Bahir Jonai)
|
0411002000NRG24240320240549494
|
26/03/2024
|
JUNTU CHELLENG
|
0411002WL043344
|
JUNTU CHELLENG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600395
|
|
JANTU CHELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-017/32
(Bahir Jonai)
|
0411002000NRG24240320240549604
|
26/03/2024
|
RAJIB PEGU
|
0411002WL043353
|
RAJIB PEGU
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600394
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-013/401
(Bahir Jonai)
|
0411002000NRG24240320240549535
|
26/03/2024
|
Bhadrawati Kochari Sonowal
|
0411002WL043348
|
Bhadrawati Kochari Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600370
|
|
BHADRAWATI KACHARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-015/133
(Bahir Jonai)
|
0411002000NRG24240320240549586
|
26/03/2024
|
RITUMONI TAID
|
0411002WL043353
|
RITUMONI TAID
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600364
|
|
RITUMONI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-020/129
(Bahir Jonai)
|
0411002000NRG24240320240549491
|
26/03/2024
|
Ranta Chelleng
|
0411002WL043344
|
Ranta Chelleng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600357
|
|
RATNA CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG24240320240549495
|
26/03/2024
|
Jyotish Sonowal
|
0411002WL043344
|
Jyotish Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600365
|
|
JYOTISH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-028/129
(Bahir Jonai)
|
0411002000NRG24240320240549497
|
26/03/2024
|
BANYALATA KUMBANG.
|
0411002WL043345
|
BANYALATA KUMBANG.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600377
|
|
BANYALATA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-028/301
(Bahir Jonai)
|
0411002000NRG24240320240549450
|
26/03/2024
|
Nirmalata Charoh
|
0411002WL043340
|
Nirmalata Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600360
|
|
NIRMALATA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-028/346
(Bahir Jonai)
|
0411002000NRG24240320240549499
|
26/03/2024
|
JYOTISHMA KUMBANG
|
0411002WL043345
|
JYOTISHMA KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600375
|
|
JYOTISHMA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-028/360
(Bahir Jonai)
|
0411002000NRG24240320240549502
|
26/03/2024
|
JYOTSNA KUMBANG
|
0411002WL043345
|
JYOTSNA KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600376
|
|
JYOSTNA CHAROH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-028/52
(Bahir Jonai)
|
0411002000NRG24260320240553726
|
26/03/2024
|
Raj deep Pegu
|
0411002WL043667
|
Raj deep Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600369
|
|
RAJ DEEP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-028/603
(Bahir Jonai)
|
0411002000NRG24260320240553477
|
26/03/2024
|
Ashim Kutum
|
0411002WL043655
|
Ashim Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600361
|
|
ASHIM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-028/603
(Bahir Jonai)
|
0411002000NRG24260320240553479
|
26/03/2024
|
Pratha Kutum
|
0411002WL043655
|
Pratha Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600362
|
|
PARTHA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-028/603
(Bahir Jonai)
|
0411002000NRG24260320240553478
|
26/03/2024
|
Sushila Kutum
|
0411002WL043655
|
Sushila Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600359
|
|
SUSHILA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-028/82
(Bahir Jonai)
|
0411002000NRG24260320240553730
|
26/03/2024
|
HITESH PEGU
|
0411002WL043667
|
HITESH PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600372
|
|
HITESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-028/82
(Bahir Jonai)
|
0411002000NRG24260320240553729
|
26/03/2024
|
PUSPANJALI KULI
|
0411002WL043667
|
PUSPANJALI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600373
|
|
PUSPANJALI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-028/86
(Bahir Jonai)
|
0411002000NRG24260320240553732
|
26/03/2024
|
Bonita Pegu.
|
0411002WL043667
|
Bonita Pegu.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600374
|
|
BONITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-030/577
(Bahir Jonai)
|
0411002000NRG24240320240549506
|
26/03/2024
|
Suwani Pao
|
0411002WL043345
|
Suwani Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600358
|
|
SUWANI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-036/52
(Bahir Jonai)
|
0411002000NRG24240320240549609
|
26/03/2024
|
PRIYAKUMAR DAS
|
0411002WL043353
|
PRIYAKUMAR DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600371
|
|
PRIYAKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-036/85
(Bahir Jonai)
|
0411002000NRG24240320240549615
|
26/03/2024
|
Balaram Das
|
0411002WL043353
|
Balaram Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600363
|
|
BALARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-015/130
(Bahir Jonai)
|
0411002000NRG24240320240549585
|
26/03/2024
|
Sabita Pame
|
0411002WL043353
|
Sabita Pame
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600441
|
|
Sabita Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-015/146
(Bahir Jonai)
|
0411002000NRG24240320240549587
|
26/03/2024
|
DALIMI PEGU BORI
|
0411002WL043353
|
DALIMI PEGU BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600423
|
|
DALIMI PEGU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-015/184
(Bahir Jonai)
|
0411002000NRG24240320240549590
|
26/03/2024
|
ANIMA DOLEY
|
0411002WL043353
|
ANIMA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600422
|
|
ANIMA DOLEY W O LAHANSINGH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-015/184
(Bahir Jonai)
|
0411002000NRG24240320240549589
|
26/03/2024
|
LAWAR SINGH DOLEY
|
0411002WL043353
|
LAWAR SINGH DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600424
|
|
LAHANSINGH DOLEY S O BADIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-015/424
(Bahir Jonai)
|
0411002000NRG24240320240549592
|
26/03/2024
|
HIREN PEGU
|
0411002WL043353
|
HIREN PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600436
|
|
Hiren Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-015/426
(Bahir Jonai)
|
0411002000NRG24240320240549593
|
26/03/2024
|
SANJIB TAID
|
0411002WL043353
|
SANJIB TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3861600426
|
|
SANJIB TAID
|
BANK OF BARODA(606985)
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-015/429
(Bahir Jonai)
|
0411002000NRG24240320240549594
|
26/03/2024
|
ARJUN BORI
|
0411002WL043353
|
ARJUN BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600419
|
|
Arjun Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-015/453
(Bahir Jonai)
|
0411002000NRG24240320240549597
|
26/03/2024
|
JANATA BORI
|
0411002WL043353
|
JANATA BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600420
|
|
Janata Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-015/453
(Bahir Jonai)
|
0411002000NRG24240320240549595
|
26/03/2024
|
MADHABI TAYUNG
|
0411002WL043353
|
MADHABI TAYUNG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600427
|
|
MADHOBI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-015/453
(Bahir Jonai)
|
0411002000NRG24240320240549596
|
26/03/2024
|
MONISHA BORI
|
0411002WL043353
|
MONISHA BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600421
|
|
Monisha Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-015/589
(Bahir Jonai)
|
0411002000NRG24240320240549600
|
26/03/2024
|
Priya Padi
|
0411002WL043353
|
Priya Padi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600431
|
|
Priya Padi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-015/592
(Bahir Jonai)
|
0411002000NRG24240320240549601
|
26/03/2024
|
JUMI TAYE
|
0411002WL043353
|
JUMI TAYE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600440
|
|
Mrs. JUMI TAYE PAME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-015/592
(Bahir Jonai)
|
0411002000NRG24240320240549602
|
26/03/2024
|
KRISHNA KANTA PAME
|
0411002WL043353
|
KRISHNA KANTA PAME
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600442
|
|
Krishna Kanta Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-017/35
(Bahir Jonai)
|
0411002000NRG24240320240549605
|
26/03/2024
|
Naina Kuli Pegu
|
0411002WL043353
|
Naina Kuli Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600417
|
|
MS NAINA KULIPEGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-019/1017
(Bahir Jonai)
|
0411002000NRG24240320240549489
|
26/03/2024
|
Sunali Mardy Tudu
|
0411002WL043344
|
Sunali Mardy Tudu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600443
|
|
Sunali Mardy Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-036/1
(Bahir Jonai)
|
0411002000NRG24240320240549607
|
26/03/2024
|
Bishwajeet Das
|
0411002WL043353
|
Bishwajeet Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600432
|
|
Shri Bishwajeet Das
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-036/1
(Bahir Jonai)
|
0411002000NRG24240320240549606
|
26/03/2024
|
Kajoli Das
|
0411002WL043353
|
Kajoli Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600437
|
|
Kajali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-036/106
(Bahir Jonai)
|
0411002000NRG24240320240549608
|
26/03/2024
|
Lakshman Das
|
0411002WL043353
|
Lakshman Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600429
|
|
Lakshman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-036/63
(Bahir Jonai)
|
0411002000NRG24240320240549611
|
26/03/2024
|
DIPAK DAS
|
0411002WL043353
|
DIPAK DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600435
|
|
Dipak Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-036/68
(Bahir Jonai)
|
0411002000NRG24240320240549612
|
26/03/2024
|
NAREN DAS
|
0411002WL043353
|
NAREN DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600433
|
|
Naren Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-036/68
(Bahir Jonai)
|
0411002000NRG24240320240549613
|
26/03/2024
|
NISU DAS
|
0411002WL043353
|
NISU DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600434
|
|
Nisu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-036/71
(Bahir Jonai)
|
0411002000NRG24240320240549614
|
26/03/2024
|
MONIKA DAS
|
0411002WL043353
|
MONIKA DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600430
|
|
Monika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-006/427
(Jonai)
|
0411002000NRG24240320240549616
|
26/03/2024
|
BORNALI LAGACHU BORI
|
0411002WL043353
|
BORNALI LAGACHU BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600425
|
|
Bornali Lagachu Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|