|
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-11-002-009-002/1228
(Jonai)
|
0411002000NRG24200220240488535
|
22/02/2024
|
ANIKA BASUMATARY HAZARIKA
|
0411002WL038030
|
ANIKA BASUMATARY HAZARIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792836
|
|
ANIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-002/1228
(Jonai)
|
0411002000NRG24200220240488534
|
22/02/2024
|
BOLIN HAZARIKA
|
0411002WL038030
|
BOLIN HAZARIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792835
|
|
BOLIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-010/1
(Jonai)
|
0411002000NRG24200220240487805
|
22/02/2024
|
Raju Kr. Taye
|
0411002WL037968
|
Raju Kr. Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792671
|
|
RAJU KUMAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1235
(Jonai)
|
0411002000NRG24200220240487811
|
22/02/2024
|
ROHIT SORAHIA
|
0411002WL037968
|
ROHIT SORAHIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792673
|
|
ROHIT SORAHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-012/670
(Jonai)
|
0411002000NRG24200220240487738
|
22/02/2024
|
ELA PATOR
|
0411002WL037963
|
ELA PATOR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792672
|
|
ELA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-025/1348
(Jonai)
|
0411002000NRG24200220240488508
|
22/02/2024
|
SABITA DEVANATH
|
0411002WL038028
|
SABITA DEVANATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792670
|
|
SABITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-002/723
(Jonai)
|
0411002000NRG24200220240488539
|
22/02/2024
|
ANITA DOLEY PEGU
|
0411002WL038030
|
ANITA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792811
|
|
ANITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-006/387
(Jonai)
|
0411002000NRG24200220240488374
|
22/02/2024
|
OIMONI PEGU DOLEY
|
0411002WL038020
|
OIMONI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887792809
|
|
OIMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-006/432-A
(Jonai)
|
0411002000NRG24200220240488375
|
22/02/2024
|
JUNMANI BORI MEDOK
|
0411002WL038020
|
JUNMANI BORI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792810
|
|
JUNMANI BORI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-009/523
(Jonai)
|
0411002000NRG24200220240488126
|
22/02/2024
|
BINA TAYUNG
|
0411002WL037992
|
BINA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792801
|
|
BINA PEGU TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/1
(Jonai)
|
0411002000NRG24200220240487806
|
22/02/2024
|
Anjana Taye
|
0411002WL037968
|
Anjana Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792795
|
|
ANJANA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/1109
(Jonai)
|
0411002000NRG24200220240487830
|
22/02/2024
|
SHIBANI HARIJAN
|
0411002WL037970
|
SHIBANI HARIJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792805
|
|
SHIBANI HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/1116
(Jonai)
|
0411002000NRG24200220240487832
|
22/02/2024
|
MANJU DAS HARIJAN
|
0411002WL037970
|
MANJU DAS HARIJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792808
|
|
MANJU DAS HARIJON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-010/1218
(Jonai)
|
0411002000NRG24200220240487809
|
22/02/2024
|
BONTI MEEH SINGH
|
0411002WL037968
|
BONTI MEEH SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792798
|
|
Bonti Mech Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-012/1194
(Jonai)
|
0411002000NRG24200220240487737
|
22/02/2024
|
DIPALI BARUAH
|
0411002WL037963
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792821
|
|
DIPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-012/94
(Jonai)
|
0411002000NRG24200220240488479
|
22/02/2024
|
Jonali Sonar
|
0411002WL038026
|
Jonali Sonar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792813
|
|
JUNALI SONAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-012/972
(Jonai)
|
0411002000NRG24200220240488518
|
22/02/2024
|
INDRANI LIMBU
|
0411002WL038029
|
INDRANI LIMBU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792804
|
|
INDRANI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-013/25
(Jonai)
|
0411002000NRG24200220240488481
|
22/02/2024
|
Mahendra Gogoi
|
0411002WL038026
|
Mahendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792814
|
|
MAHENDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-013/25
(Jonai)
|
0411002000NRG24200220240488482
|
22/02/2024
|
Rita Gogoi
|
0411002WL038026
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792812
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-015/1085
(Jonai)
|
0411002000NRG24200220240488130
|
22/02/2024
|
PINKY PANDEY
|
0411002WL037992
|
PINKY PANDEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792796
|
|
PINKI PANDEY WO GOPAL PANDEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-015/1143
(Jonai)
|
0411002000NRG24200220240488345
|
22/02/2024
|
DIGANTA BASUMATARY
|
0411002WL038017
|
DIGANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792802
|
|
DIGANTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-015/1208
(Jonai)
|
0411002000NRG24200220240488131
|
22/02/2024
|
INDIRA PEGU KUMBANG
|
0411002WL037992
|
INDIRA PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792797
|
|
INDIRA PEGU KUMBANG W/O GUBIRAM KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-015/1332
(Jonai)
|
0411002000NRG24200220240488506
|
22/02/2024
|
HARMATI SHAH
|
0411002WL038028
|
HARMATI SHAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792807
|
|
HARMOTI SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-023/383
(Jonai)
|
0411002000NRG24200220240488404
|
22/02/2024
|
NILIMA TAID
|
0411002WL038022
|
NILIMA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792822
|
|
NILIMA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-023/421
(Jonai)
|
0411002000NRG24200220240488346
|
22/02/2024
|
DEVIMAYA LAHAN
|
0411002WL038017
|
DEVIMAYA LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792823
|
|
DEVI MAYA LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-023/422
(Jonai)
|
0411002000NRG24200220240488347
|
22/02/2024
|
JYOTI LAHAN
|
0411002WL038017
|
JYOTI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792794
|
|
JYOTI LAHAN W/O RAMA KT LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-023/451
(Jonai)
|
0411002000NRG24200220240488484
|
22/02/2024
|
NAMITA PEGU GOGOI
|
0411002WL038026
|
NAMITA PEGU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792803
|
|
NAMITA PEGU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-024/411
(Jonai)
|
0411002000NRG24200220240488408
|
22/02/2024
|
JORNA DOLEY
|
0411002WL038022
|
JORNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792799
|
|
JHARNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-024/417
(Jonai)
|
0411002000NRG24200220240488409
|
22/02/2024
|
PUNAM PEGU
|
0411002WL038022
|
PUNAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792800
|
|
PUNAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-025/72
(Jonai)
|
0411002000NRG24200220240488512
|
22/02/2024
|
ASHTAMI SHIL
|
0411002WL038028
|
ASHTAMI SHIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792806
|
|
ASHTAMI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-010/765
(Jonai)
|
0411002000NRG24200220240487844
|
22/02/2024
|
LAXMI HARIJON
|
0411002WL037970
|
LAXMI HARIJON
|
00078
|
CNRB0003051
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792674
|
|
LAXMI HARIJON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-006/440
(Jonai)
|
0411002000NRG24200220240488378
|
22/02/2024
|
OIKONENG MRDOK MISHONG
|
0411002WL038020
|
OIKONENG MRDOK MISHONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792815
|
|
Smt. Oikoneng Medok Mishong
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-006/455
(Jonai)
|
0411002000NRG24200220240488379
|
22/02/2024
|
KULESWAR BORI
|
0411002WL038020
|
KULESWAR BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792790
|
|
Kuleswar Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-006/597
(Jonai)
|
0411002000NRG24200220240488025
|
22/02/2024
|
MINAKSHI DOLEY BORI
|
0411002WL037980
|
MINAKSHI DOLEY BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792792
|
|
MINAKSHI DOLEY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-012/344-A
(Jonai)
|
0411002000NRG24200220240488128
|
22/02/2024
|
BIJOYA PEGU TAYUNG
|
0411002WL037992
|
BIJOYA PEGU TAYUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792820
|
|
BIJOYA PEGU TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-012/95
(Jonai)
|
0411002000NRG24200220240488480
|
22/02/2024
|
Minati saikia
|
0411002WL038026
|
Minati saikia
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792787
|
|
MRS MINOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-025/1314
(Jonai)
|
0411002000NRG24200220240487749
|
22/02/2024
|
RUMI DAS
|
0411002WL037963
|
RUMI DAS
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792791
|
|
Rumi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-025/618
(Jonai)
|
0411002000NRG24200220240488524
|
22/02/2024
|
SAMJITA DHAR
|
0411002WL038029
|
SAMJITA DHAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792789
|
|
SANJITA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-025/645
(Jonai)
|
0411002000NRG24200220240488527
|
22/02/2024
|
BINA BEBNATH
|
0411002WL038029
|
BINA BEBNATH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792788
|
|
BINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-001/116
(Jonai)
|
0411002000NRG24200220240488144
|
22/02/2024
|
DURLAI BASUMATARY
|
0411002WL037994
|
DURLAI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792736
|
|
DURLAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-001/217
(Jonai)
|
0411002000NRG24200220240488145
|
22/02/2024
|
SUBADRA LALUNG
|
0411002WL037994
|
SUBADRA LALUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792713
|
|
SUBADRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-001/850
(Jonai)
|
0411002000NRG24200220240488146
|
22/02/2024
|
REKHA BORI
|
0411002WL037994
|
REKHA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792832
|
|
REKHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-002/556
(Jonai)
|
0411002000NRG24200220240488537
|
22/02/2024
|
RINGKU BORI
|
0411002WL038030
|
RINGKU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792776
|
|
RINGKU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-006/418-A
(Jonai)
|
0411002000NRG24200220240488020
|
22/02/2024
|
JAGAT TAYE
|
0411002WL037980
|
JAGAT TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792784
|
|
Jagat Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-006/418-A
(Jonai)
|
0411002000NRG24200220240488019
|
22/02/2024
|
PRIYA TAYE
|
0411002WL037980
|
PRIYA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792743
|
|
Priya Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-006/423
(Jonai)
|
0411002000NRG24200220240488021
|
22/02/2024
|
RUPAMONI TAYE
|
0411002WL037980
|
RUPAMONI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792763
|
|
RUPAMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-006/432-A
(Jonai)
|
0411002000NRG24200220240488376
|
22/02/2024
|
SHANTANU MEDOK
|
0411002WL038020
|
SHANTANU MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887792786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-006/440
(Jonai)
|
0411002000NRG24200220240488377
|
22/02/2024
|
PRANJAL MISONG
|
0411002WL038020
|
PRANJAL MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792728
|
|
Pranjal Mishong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-006/451
(Jonai)
|
0411002000NRG24200220240488022
|
22/02/2024
|
NAYAN BORI
|
0411002WL037980
|
NAYAN BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792764
|
|
NAYAN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-006/455
(Jonai)
|
0411002000NRG24200220240488380
|
22/02/2024
|
KALPANA BORI.
|
0411002WL038020
|
KALPANA BORI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792727
|
|
Kalpana Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-006/456
(Jonai)
|
0411002000NRG24200220240488384
|
22/02/2024
|
MALAYA MILI BORI
|
0411002WL038020
|
MALAYA MILI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792753
|
|
MALAYA MILI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-006/579-A
(Jonai)
|
0411002000NRG24200220240488023
|
22/02/2024
|
TARULATA TAYE
|
0411002WL037980
|
TARULATA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792686
|
|
Tarulata Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-006/582
(Jonai)
|
0411002000NRG24200220240488024
|
22/02/2024
|
MUHIM MILI
|
0411002WL037980
|
MUHIM MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792724
|
|
MOHIM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-006/584
(Jonai)
|
0411002000NRG24200220240488385
|
22/02/2024
|
INDIRA PANGING
|
0411002WL038020
|
INDIRA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792725
|
|
INDIRA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-006/596
(Jonai)
|
0411002000NRG24200220240488386
|
22/02/2024
|
MAIKEL DOLEY
|
0411002WL038020
|
MAIKEL DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887792834
|
|
MAIKEL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-006/620
(Jonai)
|
0411002000NRG24200220240488027
|
22/02/2024
|
AMRIT KULI
|
0411002WL037980
|
AMRIT KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792690
|
|
MR AMRIT KULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-006/651-A
(Jonai)
|
0411002000NRG24200220240488028
|
22/02/2024
|
MEM TAYE
|
0411002WL037980
|
MEM TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792712
|
|
MEM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-006/654-A
(Jonai)
|
0411002000NRG24200220240488029
|
22/02/2024
|
RITAMONI PATIR
|
0411002WL037980
|
RITAMONI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792746
|
|
Rita Tayeng Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-006/716
(Jonai)
|
0411002000NRG24200220240488387
|
22/02/2024
|
NIPOL TAYE
|
0411002WL038020
|
NIPOL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792709
|
|
Nipol Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-010/1038
(Jonai)
|
0411002000NRG24200220240487808
|
22/02/2024
|
RATUL RAY
|
0411002WL037968
|
RATUL RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792783
|
|
RATUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-010/1086
(Jonai)
|
0411002000NRG24200220240487828
|
22/02/2024
|
RITA SARAHIYA
|
0411002WL037970
|
RITA SARAHIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792770
|
|
RITA SORAHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-010/1086
(Jonai)
|
0411002000NRG24200220240487829
|
22/02/2024
|
SANTOSH SAHARIYA
|
0411002WL037970
|
SANTOSH SAHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792732
|
|
Santosh Sahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-010/1116
(Jonai)
|
0411002000NRG24200220240487831
|
22/02/2024
|
RAMNATH HORIJON
|
0411002WL037970
|
RAMNATH HORIJON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792779
|
|
RAMNATH HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-010/1192
(Jonai)
|
0411002000NRG24200220240487834
|
22/02/2024
|
SUMI DEY DEB
|
0411002WL037970
|
SUMI DEY DEB
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792830
|
|
SUMI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-010/1235
(Jonai)
|
0411002000NRG24200220240487810
|
22/02/2024
|
RITA SAHARIYA
|
0411002WL037968
|
RITA SAHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792733
|
|
Rita Sahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MURKONGSELEK
|
AS-11-002-009-010/1241-A
(Jonai)
|
0411002000NRG24200220240487812
|
22/02/2024
|
RINKI KUMARI
|
0411002WL037968
|
RINKI KUMARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792771
|
|
RINKI KUMARI
|
CANARA BANK(508532)
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-010/1260
(Jonai)
|
0411002000NRG24200220240487836
|
22/02/2024
|
NAYANTARA SAIKIA
|
0411002WL037970
|
NAYANTARA SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792782
|
|
MISS NAYANTARA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-010/231
(Jonai)
|
0411002000NRG24200220240487813
|
22/02/2024
|
BHASKAR JYOTI SONOWAL
|
0411002WL037968
|
BHASKAR JYOTI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792691
|
|
Bhaskar Jyoti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-010/342
(Jonai)
|
0411002000NRG24200220240487837
|
22/02/2024
|
JANEKI SAHU
|
0411002WL037970
|
JANEKI SAHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792735
|
|
Janeki Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MURKONGSELEK
|
AS-11-002-009-010/667
(Jonai)
|
0411002000NRG24200220240487838
|
22/02/2024
|
CHANDA HARIJAN
|
0411002WL037970
|
CHANDA HARIJAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792677
|
|
CHANDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-009-010/702
(Jonai)
|
0411002000NRG24200220240487814
|
22/02/2024
|
MALOBI GOGOI
|
0411002WL037968
|
MALOBI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792684
|
|
MALABI SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-010/738
(Jonai)
|
0411002000NRG24200220240487815
|
22/02/2024
|
TARA UPADHYAYA
|
0411002WL037968
|
TARA UPADHYAYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792710
|
|
Tara Upadhyay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-010/739
(Jonai)
|
0411002000NRG24200220240487816
|
22/02/2024
|
SANGITA BARMON
|
0411002WL037968
|
SANGITA BARMON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792774
|
|
Sangita Barmon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-010/747
(Jonai)
|
0411002000NRG24200220240487840
|
22/02/2024
|
DIBYAJYOTI KONWAR
|
0411002WL037970
|
DIBYAJYOTI KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792719
|
|
Dibyajyoti Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-010/747
(Jonai)
|
0411002000NRG24200220240487817
|
22/02/2024
|
NIRMILA HAZONG KONWAR
|
0411002WL037968
|
NIRMILA HAZONG KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792780
|
|
Nirmila Hazong Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-010/752
(Jonai)
|
0411002000NRG24200220240487818
|
22/02/2024
|
BIJAYA SONOWAL
|
0411002WL037968
|
BIJAYA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792734
|
|
BIJAYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-010/755
(Jonai)
|
0411002000NRG24200220240487842
|
22/02/2024
|
BINA SONOWAL
|
0411002WL037970
|
BINA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792716
|
|
BINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-010/765
(Jonai)
|
0411002000NRG24200220240487843
|
22/02/2024
|
RATANI HORIJAN
|
0411002WL037970
|
RATANI HORIJAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792826
|
|
RATANI HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-010/776
(Jonai)
|
0411002000NRG24200220240487845
|
22/02/2024
|
SARASWATI SINGH
|
0411002WL037970
|
SARASWATI SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792714
|
|
Swarasati Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-010/92
(Jonai)
|
0411002000NRG24200220240487819
|
22/02/2024
|
AJAY SORAHIA
|
0411002WL037968
|
AJAY SORAHIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792773
|
|
MR AJAY SORAHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-010/92
(Jonai)
|
0411002000NRG24200220240487820
|
22/02/2024
|
ANJALI SORAHIA
|
0411002WL037968
|
ANJALI SORAHIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792755
|
|
Anjali Sorahia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-010/962
(Jonai)
|
0411002000NRG24200220240487821
|
22/02/2024
|
PRITOM KALITA
|
0411002WL037968
|
PRITOM KALITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792731
|
|
Pritom Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-010/963
(Jonai)
|
0411002000NRG24200220240487846
|
22/02/2024
|
PRIYANKA GOGOI
|
0411002WL037970
|
PRIYANKA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792759
|
|
Priyanka Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-011/403
(Jonai)
|
0411002000NRG24200220240488517
|
22/02/2024
|
ALIZA BEGUM
|
0411002WL038029
|
ALIZA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792778
|
|
ALIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-009-011/689
(Jonai)
|
0411002000NRG24200220240488503
|
22/02/2024
|
SAMPA MONDAL
|
0411002WL038028
|
SAMPA MONDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792828
|
|
CHAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-009-011/723
(Jonai)
|
0411002000NRG24200220240488504
|
22/02/2024
|
REBINA PAIT
|
0411002WL038028
|
REBINA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792825
|
|
REBINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-009-011/775-A
(Jonai)
|
0411002000NRG24200220240487849
|
22/02/2024
|
JOYDEEP PAUL
|
0411002WL037970
|
JOYDEEP PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792676
|
|
Joydeep Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-011/800
(Jonai)
|
0411002000NRG24200220240488541
|
22/02/2024
|
TUTUMONI DOLEY
|
0411002WL038030
|
TUTUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792833
|
|
TUTUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-009-012/1168
(Jonai)
|
0411002000NRG24200220240487736
|
22/02/2024
|
DIPTI PATOR
|
0411002WL037963
|
DIPTI PATOR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792768
|
|
DIPTI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-012/632
(Jonai)
|
0411002000NRG24200220240488475
|
22/02/2024
|
ARUNA BABALA GIRI
|
0411002WL038026
|
ARUNA BABALA GIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792744
|
|
ARUNA BODLA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-009-012/671
(Jonai)
|
0411002000NRG24200220240487739
|
22/02/2024
|
MINU DAS SHILL
|
0411002WL037963
|
MINU DAS SHILL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792785
|
|
MINU DAS SHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-009-012/843
(Jonai)
|
0411002000NRG24200220240487740
|
22/02/2024
|
MANIMALA BAISHYA
|
0411002WL037963
|
MANIMALA BAISHYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792772
|
|
MANIMALA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-009-012/849
(Jonai)
|
0411002000NRG24200220240487741
|
22/02/2024
|
JUNMONI BORUAH
|
0411002WL037963
|
JUNMONI BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792715
|
|
JUNMONI SAIKIA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-012/849
(Jonai)
|
0411002000NRG24200220240487742
|
22/02/2024
|
PROFULLO BORUAH
|
0411002WL037963
|
PROFULLO BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792694
|
|
Prafulla Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-012/858
(Jonai)
|
0411002000NRG24200220240488476
|
22/02/2024
|
MUNIDRA MALIK
|
0411002WL038026
|
MUNIDRA MALIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792695
|
|
MR MANINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-012/858
(Jonai)
|
0411002000NRG24200220240488478
|
22/02/2024
|
PRAHLAD MALLIK
|
0411002WL038026
|
PRAHLAD MALLIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792680
|
|
MR PRAHALAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-012/858
(Jonai)
|
0411002000NRG24200220240488477
|
22/02/2024
|
SWAPNA MALLIK
|
0411002WL038026
|
SWAPNA MALLIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792827
|
|
SWAPNA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-012/909
(Jonai)
|
0411002000NRG24200220240488403
|
22/02/2024
|
CHAMPA RAI
|
0411002WL038022
|
CHAMPA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792741
|
|
CHAMPA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-009-012/937
(Jonai)
|
0411002000NRG24200220240487744
|
22/02/2024
|
SULATANA BEGUM
|
0411002WL037963
|
SULATANA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792769
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURKONGSELEK
|
AS-11-002-009-012/991
(Jonai)
|
0411002000NRG24200220240487746
|
22/02/2024
|
ANOJ KUMAR SINGH
|
0411002WL037963
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792678
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-009-012/991
(Jonai)
|
0411002000NRG24200220240487745
|
22/02/2024
|
ARUNA SINGH
|
0411002WL037963
|
ARUNA SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792689
|
|
ARUNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-009-015/1198
(Jonai)
|
0411002000NRG24200220240487823
|
22/02/2024
|
PADMAKUMARI PAO
|
0411002WL037968
|
PADMAKUMARI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792762
|
|
Padma Kumari Pao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-015/1291
(Jonai)
|
0411002000NRG24200220240488505
|
22/02/2024
|
DIPIKA SAHU
|
0411002WL038028
|
DIPIKA SAHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792739
|
|
DIPIKA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MURKONGSELEK
|
AS-11-002-009-015/1296
(Jonai)
|
0411002000NRG24200220240487824
|
22/02/2024
|
SIMA DEVI
|
0411002WL037968
|
SIMA DEVI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792682
|
|
Sima Devi Sorahia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MURKONGSELEK
|
AS-11-002-009-016/40
(Jonai)
|
0411002000NRG24200220240488570
|
22/02/2024
|
BHAGYASREE DAIMARY
|
0411002WL038033
|
BHAGYASREE DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792767
|
|
BHAGYASREE DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-009-017/764
(Jonai)
|
0411002000NRG24200220240488109
|
22/02/2024
|
ASHWINI BASUMATARY
|
0411002WL037989
|
ASHWINI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792747
|
|
Ashwani Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MURKONGSELEK
|
AS-11-002-009-017/764
(Jonai)
|
0411002000NRG24200220240488108
|
22/02/2024
|
MANIK BASUMATARY
|
0411002WL037989
|
MANIK BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792745
|
|
Manik Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MURKONGSELEK
|
AS-11-002-009-017/821
(Jonai)
|
0411002000NRG24200220240488573
|
22/02/2024
|
ASHOK BASUMATARY
|
0411002WL038033
|
ASHOK BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792730
|
|
ASHOK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-009-017/821
(Jonai)
|
0411002000NRG24200220240488574
|
22/02/2024
|
NASI BASUMATARY
|
0411002WL038033
|
NASI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792766
|
|
NASI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-009-017/901
(Jonai)
|
0411002000NRG24200220240488110
|
22/02/2024
|
LAKHISHRI NARZARY
|
0411002WL037989
|
LAKHISHRI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792751
|
|
LAKHISHIRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-009-017/901
(Jonai)
|
0411002000NRG24200220240488111
|
22/02/2024
|
MERGA NARZARY
|
0411002WL037989
|
MERGA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792692
|
|
MERGA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURKONGSELEK
|
AS-11-002-009-017/913
(Jonai)
|
0411002000NRG24200220240488112
|
22/02/2024
|
AJIT BRAHMA
|
0411002WL037989
|
AJIT BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792687
|
|
AJIT BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-009-017/913
(Jonai)
|
0411002000NRG24200220240488113
|
22/02/2024
|
SABITA BASUMATARY BRAHMA
|
0411002WL037989
|
SABITA BASUMATARY BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792777
|
|
Sabita Basumatarybrahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MURKONGSELEK
|
AS-11-002-009-017/917
(Jonai)
|
0411002000NRG24200220240488114
|
22/02/2024
|
NIMASI BASUMATARY
|
0411002WL037989
|
NIMASI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792748
|
|
Nimasi Goyary Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MURKONGSELEK
|
AS-11-002-009-017/917
(Jonai)
|
0411002000NRG24200220240488115
|
22/02/2024
|
SWRANG BASUMATARY
|
0411002WL037989
|
SWRANG BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792738
|
|
SWRANG BASUMATARY
|
IDBI BANK(607095)
|
|
116
|
MURKONGSELEK
|
AS-11-002-009-017/946
(Jonai)
|
0411002000NRG24200220240488576
|
22/02/2024
|
DHWRWM DAIMARY
|
0411002WL038033
|
DHWRWM DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792750
|
|
DHWRWM DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-009-017/948
(Jonai)
|
0411002000NRG24200220240488578
|
22/02/2024
|
BINAY BASUMATARY
|
0411002WL038033
|
BINAY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792683
|
|
BINAY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-009-017/948
(Jonai)
|
0411002000NRG24200220240488577
|
22/02/2024
|
JUNU GAYARY BASUMATARY
|
0411002WL038033
|
JUNU GAYARY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792742
|
|
JUNU GAYARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-009-017/953
(Jonai)
|
0411002000NRG24200220240488580
|
22/02/2024
|
BISHNU BASUMATARY
|
0411002WL038033
|
BISHNU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792781
|
|
BISHNU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-009-017/953
(Jonai)
|
0411002000NRG24200220240488579
|
22/02/2024
|
MINA BASUMATARY
|
0411002WL038033
|
MINA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792675
|
|
MINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
MURKONGSELEK
|
AS-11-002-009-023/427
(Jonai)
|
0411002000NRG24200220240488483
|
22/02/2024
|
NIRUPAN GOGOI
|
0411002WL038026
|
NIRUPAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792688
|
|
NIRUPAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-009-023/451
(Jonai)
|
0411002000NRG24200220240488485
|
22/02/2024
|
NANDA GOGOI
|
0411002WL038026
|
NANDA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792726
|
|
NANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24200220240488405
|
22/02/2024
|
HEMEN PEGU
|
0411002WL038022
|
HEMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792679
|
|
HEMEN CHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24200220240488132
|
22/02/2024
|
JUSNA PEGU
|
0411002WL037992
|
JUSNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792757
|
|
JYOTSNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24200220240488406
|
22/02/2024
|
NAINA MIPUN
|
0411002WL038022
|
NAINA MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792729
|
|
NAINA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-009-024/397
(Jonai)
|
0411002000NRG24200220240488486
|
22/02/2024
|
DIGEN VERMA
|
0411002WL038026
|
DIGEN VERMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792721
|
|
DIGEN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-009-024/414
(Jonai)
|
0411002000NRG24200220240487747
|
22/02/2024
|
DOLY CHUTIA GOGOI
|
0411002WL037963
|
DOLY CHUTIA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792711
|
|
DOLEE CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-009-024/414
(Jonai)
|
0411002000NRG24200220240487748
|
22/02/2024
|
JADUMONI GOGOI
|
0411002WL037963
|
JADUMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792723
|
|
JADUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURKONGSELEK
|
AS-11-002-009-025/1021
(Jonai)
|
0411002000NRG24200220240488519
|
22/02/2024
|
RITAMONI HAZARIKA
|
0411002WL038029
|
RITAMONI HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792693
|
|
Ritamoni Hazarika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MURKONGSELEK
|
AS-11-002-009-025/1209
(Jonai)
|
0411002000NRG24200220240488507
|
22/02/2024
|
AROTI SHAH
|
0411002WL038028
|
AROTI SHAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792760
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MURKONGSELEK
|
AS-11-002-009-025/1373
(Jonai)
|
0411002000NRG24200220240488520
|
22/02/2024
|
YASNIN BEGUM
|
0411002WL038029
|
YASNIN BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792824
|
|
YASNIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
MURKONGSELEK
|
AS-11-002-009-025/1436
(Jonai)
|
0411002000NRG24200220240488521
|
22/02/2024
|
ANIMA BORO
|
0411002WL038029
|
ANIMA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792761
|
|
ANIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-009-025/489
(Jonai)
|
0411002000NRG24200220240488522
|
22/02/2024
|
PINKY KHATOON
|
0411002WL038029
|
PINKY KHATOON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792717
|
|
PINKY KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-009-025/614
(Jonai)
|
0411002000NRG24200220240488523
|
22/02/2024
|
RANJITA PEGU KULI
|
0411002WL038029
|
RANJITA PEGU KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792775
|
|
RANJITA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-009-025/619
(Jonai)
|
0411002000NRG24200220240488525
|
22/02/2024
|
RANGAMONI PAL
|
0411002WL038029
|
RANGAMONI PAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792722
|
|
RANGA MONI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-009-025/621
(Jonai)
|
0411002000NRG24200220240488511
|
22/02/2024
|
SWAPNA DUTTA
|
0411002WL038028
|
SWAPNA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792720
|
|
SWAPNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-009-025/638
(Jonai)
|
0411002000NRG24200220240488526
|
22/02/2024
|
JOYANTI SHIL
|
0411002WL038029
|
JOYANTI SHIL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792685
|
|
JOYANTI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-009-025/649
(Jonai)
|
0411002000NRG24200220240488528
|
22/02/2024
|
AMDIBALA DHAR
|
0411002WL038029
|
AMDIBALA DHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792749
|
|
AMDIBALA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-009-025/653
(Jonai)
|
0411002000NRG24200220240488529
|
22/02/2024
|
REHENA DAIMARY BEGUM
|
0411002WL038029
|
REHENA DAIMARY BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792752
|
|
REHENA DAIMARY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-009-025/829
(Jonai)
|
0411002000NRG24200220240488513
|
22/02/2024
|
MONESWARI DAS
|
0411002WL038028
|
MONESWARI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792740
|
|
MONESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-009-025/910
(Jonai)
|
0411002000NRG24200220240488514
|
22/02/2024
|
IRA DAIDYA DAS
|
0411002WL038028
|
IRA DAIDYA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792754
|
|
IRA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-009-025/919
(Jonai)
|
0411002000NRG24200220240488487
|
22/02/2024
|
SHANTI CHETRI
|
0411002WL038026
|
SHANTI CHETRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792756
|
|
SHANTI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-009-025/940
(Jonai)
|
0411002000NRG24200220240488530
|
22/02/2024
|
SEPALI KAR
|
0411002WL038029
|
SEPALI KAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792765
|
|
SEPALI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-009-025/941
(Jonai)
|
0411002000NRG24200220240488531
|
22/02/2024
|
NIBHA KAR
|
0411002WL038029
|
NIBHA KAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792681
|
|
NIVA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-009-025/946
(Jonai)
|
0411002000NRG24200220240488515
|
22/02/2024
|
CHAMPA DAS
|
0411002WL038028
|
CHAMPA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792737
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MURKONGSELEK
|
AS-11-002-009-025/962
(Jonai)
|
0411002000NRG24200220240488516
|
22/02/2024
|
PUSHPA RANI DAS
|
0411002WL038028
|
PUSHPA RANI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792829
|
|
MRS PUSHPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURKONGSELEK
|
AS-11-002-009-025/982
(Jonai)
|
0411002000NRG24200220240488533
|
22/02/2024
|
MOPIDA KHATUN
|
0411002WL038029
|
MOPIDA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792758
|
|
MOFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-009-025/982
(Jonai)
|
0411002000NRG24200220240488532
|
22/02/2024
|
SHAFIA KHATUN
|
0411002WL038029
|
SHAFIA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792718
|
|
SHAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155414
|
155414
|
|
|
|
|
|
|
|
|
149
|
MURKONGSELEK
|
AS-11-002-009-002/1263-A
(Jonai)
|
0411002000NRG24200220240488536
|
22/02/2024
|
ARJYA MOHAN PEGU
|
0411002WL038030
|
ARJYA MOHAN PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792702
|
|
ARJYA MOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MURKONGSELEK
|
AS-11-002-009-002/722
(Jonai)
|
0411002000NRG24200220240488538
|
22/02/2024
|
SONTORA DEORI
|
0411002WL038030
|
SONTORA DEORI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792708
|
|
SONTORA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MURKONGSELEK
|
AS-11-002-009-006/456
(Jonai)
|
0411002000NRG24200220240488383
|
22/02/2024
|
BUDHESWAR BORI
|
0411002WL038020
|
BUDHESWAR BORI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792698
|
|
BUDHESWAR BORI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
152
|
MURKONGSELEK
|
AS-11-002-009-009/567
(Jonai)
|
0411002000NRG24200220240488343
|
22/02/2024
|
SUNESWARI DOLEY BORI
|
0411002WL038017
|
SUNESWARI DOLEY BORI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792705
|
|
SUNESWARI DOLEY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MURKONGSELEK
|
AS-11-002-009-009/567
(Jonai)
|
0411002000NRG24200220240488344
|
22/02/2024
|
TULESWAR BORI
|
0411002WL038017
|
TULESWAR BORI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792700
|
|
TULESWAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MURKONGSELEK
|
AS-11-002-009-010/1003
(Jonai)
|
0411002000NRG24200220240487807
|
22/02/2024
|
SITA SONOWAL
|
0411002WL037968
|
SITA SONOWAL
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792706
|
|
SITA SONOWAL
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
155
|
MURKONGSELEK
|
AS-11-002-009-010/1133
(Jonai)
|
0411002000NRG24200220240487833
|
22/02/2024
|
BOBI HORIJON
|
0411002WL037970
|
BOBI HORIJON
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792704
|
|
BOBI HARIJAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
156
|
MURKONGSELEK
|
AS-11-002-009-010/1240
(Jonai)
|
0411002000NRG24200220240487835
|
22/02/2024
|
SEWALI MISHONG
|
0411002WL037970
|
SEWALI MISHONG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792707
|
|
SEWALI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
MURKONGSELEK
|
AS-11-002-009-010/703
(Jonai)
|
0411002000NRG24200220240487839
|
22/02/2024
|
ANAMIKA BORA
|
0411002WL037970
|
ANAMIKA BORA
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792701
|
|
Anamika Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MURKONGSELEK
|
AS-11-002-009-010/753
(Jonai)
|
0411002000NRG24200220240487841
|
22/02/2024
|
SUMITRA KALITA
|
0411002WL037970
|
SUMITRA KALITA
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792831
|
|
SUMITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MURKONGSELEK
|
AS-11-002-009-012/894
(Jonai)
|
0411002000NRG24200220240487743
|
22/02/2024
|
JUNALI BARUAH
|
0411002WL037963
|
JUNALI BARUAH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792699
|
|
JUNALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MURKONGSELEK
|
AS-11-002-009-015/1060
(Jonai)
|
0411002000NRG24200220240488129
|
22/02/2024
|
SANGITA DOLEY PEGU
|
0411002WL037992
|
SANGITA DOLEY PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792703
|
|
SANGITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MURKONGSELEK
|
AS-11-002-009-017/978
(Jonai)
|
0411002000NRG24200220240488542
|
22/02/2024
|
DEBAJIT DAS
|
0411002WL038030
|
DEBAJIT DAS
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792696
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MURKONGSELEK
|
AS-11-002-009-024/385
(Jonai)
|
0411002000NRG24200220240488407
|
22/02/2024
|
SARMILA DOLEY
|
0411002WL038022
|
SARMILA DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792697
|
|
SARMILA KARDONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-009-002/724
(Jonai)
|
0411002000NRG24200220240488540
|
22/02/2024
|
MONUMOTI BORI DOLEY
|
0411002WL038030
|
MONUMOTI BORI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792659
|
|
MONUMOTI BORI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURKONGSELEK
|
AS-11-002-009-006/455
(Jonai)
|
0411002000NRG24200220240488381
|
22/02/2024
|
JOGAMAYA TAYE BORI
|
0411002WL038020
|
JOGAMAYA TAYE BORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792660
|
|
JOGAMAYA TAYE BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MURKONGSELEK
|
AS-11-002-009-009/839
(Jonai)
|
0411002000NRG24200220240488127
|
22/02/2024
|
ROSHMI REKHA BORI MILI
|
0411002WL037992
|
ROSHMI REKHA BORI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792663
|
|
ROSHMI REKHA BORI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MURKONGSELEK
|
AS-11-002-009-011/113
(Jonai)
|
0411002000NRG24200220240487822
|
22/02/2024
|
NILIMA DOLEY BORA
|
0411002WL037968
|
NILIMA DOLEY BORA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792662
|
|
NILIMI DOLEY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-009-011/115
(Jonai)
|
0411002000NRG24200220240487847
|
22/02/2024
|
PREMA MILI
|
0411002WL037970
|
PREMA MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792665
|
|
PREMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MURKONGSELEK
|
AS-11-002-009-011/116
(Jonai)
|
0411002000NRG24200220240487848
|
22/02/2024
|
VASHKAR KAMAN
|
0411002WL037970
|
VASHKAR KAMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792669
|
|
VASHKAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-009-017/506-A
(Jonai)
|
0411002000NRG24200220240488571
|
22/02/2024
|
JINA BASUMATARY
|
0411002WL038033
|
JINA BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792666
|
|
JINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-009-017/506-A
(Jonai)
|
0411002000NRG24200220240488572
|
22/02/2024
|
SUBHASH BASUMATARY
|
0411002WL038033
|
SUBHASH BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792667
|
|
SUBHASH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-009-017/821
(Jonai)
|
0411002000NRG24200220240488575
|
22/02/2024
|
KAMINI BASUMATARY
|
0411002WL038033
|
KAMINI BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792668
|
|
KAMINI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-009-025/334
(Jonai)
|
0411002000NRG24200220240488509
|
22/02/2024
|
PRAMILA DAS
|
0411002WL038028
|
PRAMILA DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792661
|
|
PRAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURKONGSELEK
|
AS-11-002-009-025/50
(Jonai)
|
0411002000NRG24200220240488510
|
22/02/2024
|
CHAMPA KAR DAS
|
0411002WL038028
|
CHAMPA KAR DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792664
|
|
CHAMPA KAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
174
|
MURKONGSELEK
|
AS-11-002-009-006/241
(Jonai)
|
0411002000NRG24200220240488373
|
22/02/2024
|
MERI DOLEY
|
0411002WL038020
|
MERI DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792817
|
|
Meri Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MURKONGSELEK
|
AS-11-002-009-006/241
(Jonai)
|
0411002000NRG24200220240488372
|
22/02/2024
|
NITISH DOLEY
|
0411002WL038020
|
NITISH DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887792816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MURKONGSELEK
|
AS-11-002-009-006/386
(Jonai)
|
0411002000NRG24200220240488018
|
22/02/2024
|
RAJU TAYE
|
0411002WL037980
|
RAJU TAYE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792818
|
|
Raju Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MURKONGSELEK
|
AS-11-002-009-006/455
(Jonai)
|
0411002000NRG24200220240488382
|
22/02/2024
|
AMIYA BORI
|
0411002WL038020
|
AMIYA BORI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792793
|
|
Amiya Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MURKONGSELEK
|
AS-11-002-009-006/620
(Jonai)
|
0411002000NRG24200220240488026
|
22/02/2024
|
RAMBAWATI KULI
|
0411002WL037980
|
RAMBAWATI KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792819
|
|
MRS RAMBHAWATI KULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253708
|
253708
|
|
|
|
|
|
|
|