|
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-11-002-009-012/106
(Jonai)
|
0411002000NRG24260320240555340
|
27/03/2024
|
PARINA PEGU
|
0411002WL043774
|
PARINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161731
|
|
Parina Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-025/312
(Jonai)
|
0411002000NRG24260320240555361
|
27/03/2024
|
PORI BEGUM
|
0411002WL043774
|
PORI BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161732
|
|
Miss. PORI BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-025/313
(Jonai)
|
0411002000NRG24260320240555362
|
27/03/2024
|
MARIYA BEGUM
|
0411002WL043774
|
MARIYA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161730
|
|
Miss. MARIYA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/314
(Jonai)
|
0411002000NRG24260320240555363
|
27/03/2024
|
MASUMA BEGUM
|
0411002WL043774
|
MASUMA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161729
|
|
Miss. MASUMA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/318
(Jonai)
|
0411002000NRG24260320240555364
|
27/03/2024
|
SULTANA BEGUM
|
0411002WL043774
|
SULTANA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161728
|
|
Miss. SULTANA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-025/323
(Jonai)
|
0411002000NRG24270320240556838
|
27/03/2024
|
MAYRA KHATUN
|
0411002WL043905
|
MAYRA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161737
|
|
Miss. MAYRA KHATUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-025/324
(Jonai)
|
0411002000NRG24270320240556839
|
27/03/2024
|
SAFIYA BEGUM
|
0411002WL043905
|
SAFIYA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161734
|
|
Miss. SAFIYA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-025/325
(Jonai)
|
0411002000NRG24270320240556840
|
27/03/2024
|
TOSIRUDDIN AHMED
|
0411002WL043905
|
TOSIRUDDIN AHMED
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161733
|
|
Mr. TOSIRUDDIN AHMED
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-025/328
(Jonai)
|
0411002000NRG24270320240556841
|
27/03/2024
|
SUJANA KHATUN
|
0411002WL043905
|
SUJANA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161735
|
|
Miss. SUJANA KHATUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-025/331
(Jonai)
|
0411002000NRG24270320240556908
|
27/03/2024
|
MOUSUMI HAZARIKA
|
0411002WL043908
|
MOUSUMI HAZARIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161747
|
|
Miss. MOUSUMI HAZARIKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-025/332
(Jonai)
|
0411002000NRG24270320240556909
|
27/03/2024
|
ANAMIKA KAR
|
0411002WL043908
|
ANAMIKA KAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161740
|
|
Smt. Anamika Kar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-012/946
(Jonai)
|
0411002000NRG24270320240557027
|
27/03/2024
|
HASIBUR ROHAMAN
|
0411002WL043914
|
HASIBUR ROHAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161865
|
|
HASIBUR ROHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-012/972
(Jonai)
|
0411002000NRG24260320240554529
|
27/03/2024
|
INDRANI LIMBU
|
0411002WL043725
|
INDRANI LIMBU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161835
|
|
INDRANI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-015/1164
(Jonai)
|
0411002000NRG24270320240556889
|
27/03/2024
|
RENA PAO
|
0411002WL043908
|
RENA PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161820
|
|
RINA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-015/1183
(Jonai)
|
0411002000NRG24270320240556891
|
27/03/2024
|
JARINA KHATUN
|
0411002WL043908
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161812
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-015/1199
(Jonai)
|
0411002000NRG24270320240556892
|
27/03/2024
|
HEMO PRABHA MILI
|
0411002WL043908
|
HEMO PRABHA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161795
|
|
HEMPRABHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-015/1241
(Jonai)
|
0411002000NRG24270320240556895
|
27/03/2024
|
MUNNI SORAHIA
|
0411002WL043908
|
MUNNI SORAHIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161797
|
|
MUNNI SOROHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-015/1244
(Jonai)
|
0411002000NRG24270320240556896
|
27/03/2024
|
MINA DEVI
|
0411002WL043908
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161796
|
|
MINA SORAHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-015/1452
(Jonai)
|
0411002000NRG24270320240556901
|
27/03/2024
|
USHA DUTTA
|
0411002WL043908
|
USHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161819
|
|
USHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-015/1470
(Jonai)
|
0411002000NRG24270320240556902
|
27/03/2024
|
HIRAMANI DEVI
|
0411002WL043908
|
HIRAMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161811
|
|
HIRAMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-017/844
(Jonai)
|
0411002000NRG24260320240555342
|
27/03/2024
|
KHUMA POUDEL
|
0411002WL043774
|
KHUMA POUDEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161864
|
|
KHUMA DEVI CHETRY POUDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-021/646
(Jonai)
|
0411002000NRG24270320240556818
|
27/03/2024
|
DIPAMANI MILI PEGU
|
0411002WL043905
|
DIPAMANI MILI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161866
|
|
DIPAMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-023/28
(Jonai)
|
0411002000NRG24270320240556825
|
27/03/2024
|
Bobita Sahu
|
0411002WL043905
|
Bobita Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161822
|
|
BABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-023/383
(Jonai)
|
0411002000NRG24270320240556906
|
27/03/2024
|
NILIMA TAID
|
0411002WL043908
|
NILIMA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161794
|
|
NILIMA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-024/353
(Jonai)
|
0411002000NRG24270320240556907
|
27/03/2024
|
PREMLOTA PEGU KUMBANG
|
0411002WL043908
|
PREMLOTA PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161821
|
|
PREMLATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-024/417
(Jonai)
|
0411002000NRG24270320240556836
|
27/03/2024
|
PUNAM PEGU
|
0411002WL043905
|
PUNAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161834
|
|
PUNAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-025/72
(Jonai)
|
0411002000NRG24260320240554542
|
27/03/2024
|
ASHTAMI SHIL
|
0411002WL043725
|
ASHTAMI SHIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161836
|
|
ASHTAMI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-015/1415
(Jonai)
|
0411002000NRG24270320240556883
|
27/03/2024
|
RUBI KHATUN
|
0411002WL043907
|
RUBI KHATUN
|
00078
|
CNRB0004248
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161859
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-011/663
(Jonai)
|
0411002000NRG24260320240554889
|
27/03/2024
|
DOLLY CHAKRABARTY
|
0411002WL043742
|
DOLLY CHAKRABARTY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161862
|
|
DOLI CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-015/1402
(Jonai)
|
0411002000NRG24270320240556899
|
27/03/2024
|
RAMABATI VERMA
|
0411002WL043908
|
RAMABATI VERMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161810
|
|
RAMABATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-017/202
(Jonai)
|
0411002000NRG24270320240557032
|
27/03/2024
|
DILMAYA NEWAR
|
0411002WL043914
|
DILMAYA NEWAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161860
|
|
DILMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-017/519
(Jonai)
|
0411002000NRG24270320240557036
|
27/03/2024
|
DIPEN DAIMARY
|
0411002WL043914
|
DIPEN DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161861
|
|
DIPEN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-019/555
(Jonai)
|
0411002000NRG24270320240557041
|
27/03/2024
|
ASANARA BEGUM
|
0411002WL043914
|
ASANARA BEGUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161789
|
|
ASANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-024/375
(Jonai)
|
0411002000NRG24270320240556834
|
27/03/2024
|
TARULATA PEGU
|
0411002WL043905
|
TARULATA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161788
|
|
Mrs. Tarulata Pegu
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-025/618
(Jonai)
|
0411002000NRG24260320240554536
|
27/03/2024
|
SAMJITA DHAR
|
0411002WL043725
|
SAMJITA DHAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161833
|
|
SANJITA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-025/645
(Jonai)
|
0411002000NRG24260320240554539
|
27/03/2024
|
BINA BEBNATH
|
0411002WL043725
|
BINA BEBNATH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161832
|
|
BINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-007/273
(Jonai)
|
0411002000NRG24260320240554876
|
27/03/2024
|
MINU BORI
|
0411002WL043742
|
MINU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161804
|
|
MINA BORI MILI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-007/349-A
(Jonai)
|
0411002000NRG24270320240556888
|
27/03/2024
|
MAMATA PEGU CHAYENGIA
|
0411002WL043908
|
MAMATA PEGU CHAYENGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161751
|
|
MAMATA PEGU CHAYENGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-008/478
(Jonai)
|
0411002000NRG24260320240554877
|
27/03/2024
|
SANJIMA PEGU DOLEY
|
0411002WL043742
|
SANJIMA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161808
|
|
SANJIMA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-009/574
(Jonai)
|
0411002000NRG24260320240554879
|
27/03/2024
|
KOUSHALYA TAYUNG
|
0411002WL043742
|
KOUSHALYA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161775
|
|
Koushalya Tayung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-009/574
(Jonai)
|
0411002000NRG24260320240554880
|
27/03/2024
|
SABITA TAYUNG
|
0411002WL043742
|
SABITA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161774
|
|
SABITA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-009/688
(Jonai)
|
0411002000NRG24260320240554882
|
27/03/2024
|
ALE NARZARY BORO
|
0411002WL043742
|
ALE NARZARY BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161800
|
|
ALE NARZARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-009/688
(Jonai)
|
0411002000NRG24260320240554881
|
27/03/2024
|
MUN BORO
|
0411002WL043742
|
MUN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161777
|
|
MOON BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-009/743
(Jonai)
|
0411002000NRG24260320240554883
|
27/03/2024
|
Nita Payeng Doley
|
0411002WL043742
|
Nita Payeng Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161799
|
|
NITA PAYENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-009/746
(Jonai)
|
0411002000NRG24260320240554884
|
27/03/2024
|
BULIMAI PEGU
|
0411002WL043742
|
BULIMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161780
|
|
MRS BULIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-009/747
(Jonai)
|
0411002000NRG24260320240554885
|
27/03/2024
|
ANJALIKA DOLEY
|
0411002WL043742
|
ANJALIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161848
|
|
ANJALIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-010/1144
(Jonai)
|
0411002000NRG24260320240554886
|
27/03/2024
|
BHABON DEBNATH
|
0411002WL043742
|
BHABON DEBNATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161849
|
|
MR BHABON DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-010/1224
(Jonai)
|
0411002000NRG24260320240554888
|
27/03/2024
|
APARNA DAS BORGOHAIN
|
0411002WL043742
|
APARNA DAS BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161857
|
|
APARNA DAS BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-010/1224
(Jonai)
|
0411002000NRG24260320240554887
|
27/03/2024
|
NIRMAL BORGOHAIN
|
0411002WL043742
|
NIRMAL BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161847
|
|
NIRMAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-010/1251
(Jonai)
|
0411002000NRG24270320240556814
|
27/03/2024
|
REJIYA PARBIN
|
0411002WL043905
|
REJIYA PARBIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161851
|
|
RAJIA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-011/403
(Jonai)
|
0411002000NRG24260320240554525
|
27/03/2024
|
ALIZA BEGUM
|
0411002WL043725
|
ALIZA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161831
|
|
ALIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-011/653
(Jonai)
|
0411002000NRG24260320240554526
|
27/03/2024
|
DINEHAR BEGOM
|
0411002WL043725
|
DINEHAR BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161813
|
|
DILNEHAR BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-011/689
(Jonai)
|
0411002000NRG24260320240554527
|
27/03/2024
|
SAMPA MONDAL
|
0411002WL043725
|
SAMPA MONDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161815
|
|
CHAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-011/723
(Jonai)
|
0411002000NRG24260320240554528
|
27/03/2024
|
REBINA PAIT
|
0411002WL043725
|
REBINA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161790
|
|
REBINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-012/963
(Jonai)
|
0411002000NRG24260320240554890
|
27/03/2024
|
ADHUNIKA PEGU KUTUM
|
0411002WL043742
|
ADHUNIKA PEGU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161818
|
|
ADHUNIKA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-012/992
(Jonai)
|
0411002000NRG24270320240557028
|
27/03/2024
|
FAJAL ALI
|
0411002WL043914
|
FAJAL ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161766
|
|
FAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-015/1110
(Jonai)
|
0411002000NRG24270320240556875
|
27/03/2024
|
YABI DOLEY
|
0411002WL043907
|
YABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161756
|
|
YABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-015/1161
(Jonai)
|
0411002000NRG24270320240556876
|
27/03/2024
|
PUSHPANJALI DOLEY
|
0411002WL043907
|
PUSHPANJALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161772
|
|
PUSPANJALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-015/1161
(Jonai)
|
0411002000NRG24270320240556877
|
27/03/2024
|
ROHINI DOLEY
|
0411002WL043907
|
ROHINI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161773
|
|
RUHINI KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-015/1172
(Jonai)
|
0411002000NRG24270320240556890
|
27/03/2024
|
BABITA PAO
|
0411002WL043908
|
BABITA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161748
|
|
BABITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-015/1207
(Jonai)
|
0411002000NRG24270320240556893
|
27/03/2024
|
JULI MILI
|
0411002WL043908
|
JULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161792
|
|
JULI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-015/1208
(Jonai)
|
0411002000NRG24270320240556878
|
27/03/2024
|
JUNALI KUMBANG
|
0411002WL043907
|
JUNALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161771
|
|
MRS JUNALI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-015/1216
(Jonai)
|
0411002000NRG24270320240556880
|
27/03/2024
|
REJIYA KHATUN
|
0411002WL043907
|
REJIYA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161850
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-015/1216
(Jonai)
|
0411002000NRG24270320240556879
|
27/03/2024
|
SELEHA KHATUN
|
0411002WL043907
|
SELEHA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161782
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-015/1234
(Jonai)
|
0411002000NRG24270320240556894
|
27/03/2024
|
BUDIMAN PATIR
|
0411002WL043908
|
BUDIMAN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161750
|
|
Bodhiman Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MURKONGSELEK
|
AS-11-002-009-015/1273
(Jonai)
|
0411002000NRG24270320240556881
|
27/03/2024
|
HEMALATA NARAH
|
0411002WL043907
|
HEMALATA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161765
|
|
HEMALATA NARAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-015/1274
(Jonai)
|
0411002000NRG24260320240554891
|
27/03/2024
|
HABIBUL RAHMAN
|
0411002WL043742
|
HABIBUL RAHMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161778
|
|
HABIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-015/1281
(Jonai)
|
0411002000NRG24270320240556897
|
27/03/2024
|
FULWARA BEGUM
|
0411002WL043908
|
FULWARA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161839
|
|
Fulwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-015/1299
(Jonai)
|
0411002000NRG24260320240554892
|
27/03/2024
|
RINKU KUTUM PEGU
|
0411002WL043742
|
RINKU KUTUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161837
|
|
Mrs. Ringku Kutum Pegu
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-009-015/1314
(Jonai)
|
0411002000NRG24270320240556898
|
27/03/2024
|
MONUWARA SUBBA BEGUM
|
0411002WL043908
|
MONUWARA SUBBA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161749
|
|
MONUWARA SUBBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-009-015/1338
(Jonai)
|
0411002000NRG24260320240554894
|
27/03/2024
|
MAGHALI PEGU
|
0411002WL043742
|
MAGHALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161764
|
|
MEGHALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-015/1369
(Jonai)
|
0411002000NRG24270320240556882
|
27/03/2024
|
JANUKA CHETRY
|
0411002WL043907
|
JANUKA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161793
|
|
JANOKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-015/1451
(Jonai)
|
0411002000NRG24270320240556900
|
27/03/2024
|
ANNADA KAMAN
|
0411002WL043908
|
ANNADA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161770
|
|
Annada Kaman Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24270320240556815
|
27/03/2024
|
ARCHANA KUNDU
|
0411002WL043905
|
ARCHANA KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161841
|
|
ARCHANA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24270320240556817
|
27/03/2024
|
DIPTI DAS KUNDU
|
0411002WL043905
|
DIPTI DAS KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161842
|
|
DIPTI DAS KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24270320240556816
|
27/03/2024
|
SUBRAT KUNDU
|
0411002WL043905
|
SUBRAT KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161769
|
|
SUBRATA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-015/1509
(Jonai)
|
0411002000NRG24270320240556903
|
27/03/2024
|
SAHERA KHATUN
|
0411002WL043908
|
SAHERA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161736
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-015/1513
(Jonai)
|
0411002000NRG24270320240556884
|
27/03/2024
|
MANJU TIWARI
|
0411002WL043907
|
MANJU TIWARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161840
|
|
MRS MANJU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-015/1563
(Jonai)
|
0411002000NRG24270320240556904
|
27/03/2024
|
SALMA BEGOM
|
0411002WL043908
|
SALMA BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161838
|
|
SALMA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-015/195
(Jonai)
|
0411002000NRG24270320240556905
|
27/03/2024
|
SIMA DUTTA
|
0411002WL043908
|
SIMA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161807
|
|
Ms. SIMA DUTTA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-017/201
(Jonai)
|
0411002000NRG24270320240557030
|
27/03/2024
|
KARINA BASUMATARY
|
0411002WL043914
|
KARINA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161854
|
|
KARINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-017/202
(Jonai)
|
0411002000NRG24270320240557031
|
27/03/2024
|
KRISHNA KUMAR PRADHAN
|
0411002WL043914
|
KRISHNA KUMAR PRADHAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161783
|
|
KRISHNA KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-017/203
(Jonai)
|
0411002000NRG24270320240557033
|
27/03/2024
|
ANJALI BHOWMIK PATOR
|
0411002WL043914
|
ANJALI BHOWMIK PATOR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161853
|
|
ANJALI BHOWMIK PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-017/519
(Jonai)
|
0411002000NRG24270320240557035
|
27/03/2024
|
SABITA DAIMARY
|
0411002WL043914
|
SABITA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161781
|
|
SABITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-009-017/634
(Jonai)
|
0411002000NRG24270320240557038
|
27/03/2024
|
MUNNA PRASAD
|
0411002WL043914
|
MUNNA PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161806
|
|
Mr. MUNNA PRASAD
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
86
|
MURKONGSELEK
|
AS-11-002-009-017/634
(Jonai)
|
0411002000NRG24270320240557037
|
27/03/2024
|
TUTUMONI SONOWAL PRASAD
|
0411002WL043914
|
TUTUMONI SONOWAL PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161805
|
|
MRS TUTUMONI SONOWAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-009-017/889
(Jonai)
|
0411002000NRG24270320240557039
|
27/03/2024
|
ANARI HAJOWARI
|
0411002WL043914
|
ANARI HAJOWARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161785
|
|
ANARI HAJOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-017/906
(Jonai)
|
0411002000NRG24270320240557040
|
27/03/2024
|
MINARA BEGUM
|
0411002WL043914
|
MINARA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161787
|
|
MINARA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-009-019/265
(Jonai)
|
0411002000NRG24260320240555358
|
27/03/2024
|
MINI KAMAN
|
0411002WL043774
|
MINI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161784
|
|
MINI KAMAN
|
CANARA BANK(508532)
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-019/786
(Jonai)
|
0411002000NRG24270320240557042
|
27/03/2024
|
BRAJEN BARUAH
|
0411002WL043914
|
BRAJEN BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161858
|
|
MR BROJEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURKONGSELEK
|
AS-11-002-009-019/786
(Jonai)
|
0411002000NRG24260320240555359
|
27/03/2024
|
RIJUMONI BARUAH
|
0411002WL043774
|
RIJUMONI BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161856
|
|
Rijumoni Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MURKONGSELEK
|
AS-11-002-009-019/797
(Jonai)
|
0411002000NRG24270320240557043
|
27/03/2024
|
KAMALA CHETRY
|
0411002WL043914
|
KAMALA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161855
|
|
KAMALA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-009-021/1010
(Jonai)
|
0411002000NRG24260320240554895
|
27/03/2024
|
NAVA DANG
|
0411002WL043742
|
NAVA DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161752
|
|
NAVA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-021/643
(Jonai)
|
0411002000NRG24260320240554896
|
27/03/2024
|
NIRMAL NARAH
|
0411002WL043742
|
NIRMAL NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161809
|
|
NIRMAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-021/660
(Jonai)
|
0411002000NRG24270320240556819
|
27/03/2024
|
REKHA THAPA
|
0411002WL043905
|
REKHA THAPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161803
|
|
REKHA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-023/2
(Jonai)
|
0411002000NRG24270320240556821
|
27/03/2024
|
BHOBEN CHUNGKRANG
|
0411002WL043905
|
BHOBEN CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161844
|
|
MR BHABEN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-023/2
(Jonai)
|
0411002000NRG24270320240556823
|
27/03/2024
|
KIRAN CHUNGKRANG
|
0411002WL043905
|
KIRAN CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161845
|
|
MR KIRAN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-023/2
(Jonai)
|
0411002000NRG24270320240556822
|
27/03/2024
|
KOBITA CHUNGKRORANG
|
0411002WL043905
|
KOBITA CHUNGKRORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161802
|
|
KABITA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MURKONGSELEK
|
AS-11-002-009-023/28
(Jonai)
|
0411002000NRG24270320240556824
|
27/03/2024
|
Nokul Sahu
|
0411002WL043905
|
Nokul Sahu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161776
|
|
NAKUL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-009-024/19
(Jonai)
|
0411002000NRG24270320240556826
|
27/03/2024
|
Subhalata Pegu
|
0411002WL043905
|
Subhalata Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161816
|
|
SUBHALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24270320240556828
|
27/03/2024
|
HEMEN PEGU
|
0411002WL043905
|
HEMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161758
|
|
HEMEN CHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24270320240556827
|
27/03/2024
|
JUSNA PEGU
|
0411002WL043905
|
JUSNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161828
|
|
JYOTSNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-024/37
(Jonai)
|
0411002000NRG24270320240556829
|
27/03/2024
|
ROWAD YARI PEGU
|
0411002WL043905
|
ROWAD YARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161843
|
|
RUWADYARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-009-024/374
(Jonai)
|
0411002000NRG24270320240556833
|
27/03/2024
|
Jagjiban Pegu
|
0411002WL043905
|
Jagjiban Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161767
|
|
Mr. Jagajiban Pegu
|
INDIAN BANK(607105)
|
|
105
|
MURKONGSELEK
|
AS-11-002-009-024/382
(Jonai)
|
0411002000NRG24270320240556835
|
27/03/2024
|
HEMA DOLEY
|
0411002WL043905
|
HEMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161768
|
|
Hema Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MURKONGSELEK
|
AS-11-002-009-024/416
(Jonai)
|
0411002000NRG24270320240556886
|
27/03/2024
|
DEEPSIKHA TAID
|
0411002WL043907
|
DEEPSIKHA TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161779
|
|
Deepsikha Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MURKONGSELEK
|
AS-11-002-009-024/419
(Jonai)
|
0411002000NRG24260320240554897
|
27/03/2024
|
TAPTI DOLEY PEGU
|
0411002WL043742
|
TAPTI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161817
|
|
TAPTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-009-024/94
(Jonai)
|
0411002000NRG24270320240556837
|
27/03/2024
|
Jugolota Sonowal Borgohain
|
0411002WL043905
|
Jugolota Sonowal Borgohain
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161852
|
|
JUGALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MURKONGSELEK
|
AS-11-002-009-025/1014
(Jonai)
|
0411002000NRG24260320240554530
|
27/03/2024
|
MUNU BEGUM
|
0411002WL043725
|
MUNU BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161814
|
|
MUNU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-009-025/1021
(Jonai)
|
0411002000NRG24260320240554531
|
27/03/2024
|
RITAMONI HAZARIKA
|
0411002WL043725
|
RITAMONI HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161760
|
|
Ritamoni Hazarika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MURKONGSELEK
|
AS-11-002-009-025/1324
(Jonai)
|
0411002000NRG24260320240554899
|
27/03/2024
|
AMAR BHAWAL
|
0411002WL043742
|
AMAR BHAWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161791
|
|
AMAR BHOWAL
|
HDFC BANK LTD(607152)
|
|
112
|
MURKONGSELEK
|
AS-11-002-009-025/1373
(Jonai)
|
0411002000NRG24260320240554532
|
27/03/2024
|
YASNIN BEGUM
|
0411002WL043725
|
YASNIN BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161801
|
|
YASNIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MURKONGSELEK
|
AS-11-002-009-025/1436
(Jonai)
|
0411002000NRG24260320240554533
|
27/03/2024
|
ANIMA BORO
|
0411002WL043725
|
ANIMA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161830
|
|
ANIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-009-025/489
(Jonai)
|
0411002000NRG24260320240554534
|
27/03/2024
|
PINKY KHATOON
|
0411002WL043725
|
PINKY KHATOON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161761
|
|
PINKY KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-009-025/619
(Jonai)
|
0411002000NRG24260320240554537
|
27/03/2024
|
RANGAMONI PAL
|
0411002WL043725
|
RANGAMONI PAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161823
|
|
RANGA MONI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-009-025/621
(Jonai)
|
0411002000NRG24260320240554538
|
27/03/2024
|
SWAPNA DUTTA
|
0411002WL043725
|
SWAPNA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161763
|
|
SWAPNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-009-025/649
(Jonai)
|
0411002000NRG24260320240554540
|
27/03/2024
|
AMDIBALA DHAR
|
0411002WL043725
|
AMDIBALA DHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161825
|
|
AMDIBALA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-009-025/653
(Jonai)
|
0411002000NRG24260320240554541
|
27/03/2024
|
REHENA DAIMARY BEGUM
|
0411002WL043725
|
REHENA DAIMARY BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161826
|
|
REHENA DAIMARY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-009-025/910
(Jonai)
|
0411002000NRG24260320240554543
|
27/03/2024
|
IRA DAIDYA DAS
|
0411002WL043725
|
IRA DAIDYA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161827
|
|
IRA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-009-025/940
(Jonai)
|
0411002000NRG24260320240554544
|
27/03/2024
|
SEPALI KAR
|
0411002WL043725
|
SEPALI KAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161798
|
|
SEPALI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURKONGSELEK
|
AS-11-002-009-025/941
(Jonai)
|
0411002000NRG24260320240554545
|
27/03/2024
|
NIBHA KAR
|
0411002WL043725
|
NIBHA KAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161759
|
|
NIVA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-009-025/946
(Jonai)
|
0411002000NRG24260320240554546
|
27/03/2024
|
CHAMPA DAS
|
0411002WL043725
|
CHAMPA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161824
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-009-025/982
(Jonai)
|
0411002000NRG24260320240554548
|
27/03/2024
|
MOPIDA KHATUN
|
0411002WL043725
|
MOPIDA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161829
|
|
MOFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-009-025/982
(Jonai)
|
0411002000NRG24260320240554547
|
27/03/2024
|
SHAFIA KHATUN
|
0411002WL043725
|
SHAFIA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161762
|
|
SHAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125664
|
125664
|
|
|
|
|
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-009-009/52
(Jonai)
|
0411002000NRG24260320240554878
|
27/03/2024
|
NIVARANI TAYUNG
|
0411002WL043742
|
NIVARANI TAYUNG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161753
|
|
NIVA RANI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-009-015/1299
(Jonai)
|
0411002000NRG24260320240554893
|
27/03/2024
|
BISWAJIT PEGU
|
0411002WL043742
|
BISWAJIT PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161754
|
|
BISWAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-009-017/204
(Jonai)
|
0411002000NRG24270320240557034
|
27/03/2024
|
DWIPEN WARY
|
0411002WL043914
|
DWIPEN WARY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161786
|
|
DWIPEN WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-009-024/386
(Jonai)
|
0411002000NRG24270320240556885
|
27/03/2024
|
SAIRA KUMBANG REGON
|
0411002WL043907
|
SAIRA KUMBANG REGON
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161757
|
|
Saira Kumbang Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MURKONGSELEK
|
AS-11-002-009-025/1010
(Jonai)
|
0411002000NRG24270320240556887
|
27/03/2024
|
RANJITA NARAH DAS
|
0411002WL043907
|
RANJITA NARAH DAS
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161755
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-009-012/946
(Jonai)
|
0411002000NRG24270320240557026
|
27/03/2024
|
HACHIRUN ALI
|
0411002WL043914
|
HACHIRUN ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161721
|
|
Hachirun Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MURKONGSELEK
|
AS-11-002-009-012/992
(Jonai)
|
0411002000NRG24270320240557029
|
27/03/2024
|
RUFIA BEGUM
|
0411002WL043914
|
RUFIA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161741
|
|
RUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-009-019/252
(Jonai)
|
0411002000NRG24260320240555343
|
27/03/2024
|
JESMIN BEGUM
|
0411002WL043774
|
JESMIN BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161713
|
|
JESMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-009-019/253
(Jonai)
|
0411002000NRG24260320240555344
|
27/03/2024
|
SUNITA BORO
|
0411002WL043774
|
SUNITA BORO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161726
|
|
SUNITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-009-019/254
(Jonai)
|
0411002000NRG24260320240555346
|
27/03/2024
|
NANTU DAS
|
0411002WL043774
|
NANTU DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161743
|
|
NANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-009-019/254
(Jonai)
|
0411002000NRG24260320240555345
|
27/03/2024
|
POMPY DAS
|
0411002WL043774
|
POMPY DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161716
|
|
POMPY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-009-019/255
(Jonai)
|
0411002000NRG24260320240555347
|
27/03/2024
|
SAKINA HANDIQUE
|
0411002WL043774
|
SAKINA HANDIQUE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161727
|
|
SAKINA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-009-019/256
(Jonai)
|
0411002000NRG24260320240555348
|
27/03/2024
|
NAJIMA BEGUM
|
0411002WL043774
|
NAJIMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161742
|
|
NAJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-009-019/257
(Jonai)
|
0411002000NRG24260320240555349
|
27/03/2024
|
TAZIRUN NESA
|
0411002WL043774
|
TAZIRUN NESA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161722
|
|
TAZIRUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-009-019/258
(Jonai)
|
0411002000NRG24260320240555350
|
27/03/2024
|
ANUWARA BEGUM
|
0411002WL043774
|
ANUWARA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161717
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-009-019/258
(Jonai)
|
0411002000NRG24260320240555351
|
27/03/2024
|
SWASIDA BEGUM
|
0411002WL043774
|
SWASIDA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161719
|
|
SWASIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-009-019/261
(Jonai)
|
0411002000NRG24260320240555354
|
27/03/2024
|
REJINA BEGOM
|
0411002WL043774
|
REJINA BEGOM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161744
|
|
REJINA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-009-019/262
(Jonai)
|
0411002000NRG24260320240555355
|
27/03/2024
|
SAMINA BEGUM
|
0411002WL043774
|
SAMINA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161720
|
|
SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-009-019/263
(Jonai)
|
0411002000NRG24260320240555356
|
27/03/2024
|
RAHIMA BEGUM
|
0411002WL043774
|
RAHIMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161723
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-009-019/953
(Jonai)
|
0411002000NRG24270320240557044
|
27/03/2024
|
JOY PUHAR DAIMARY
|
0411002WL043914
|
JOY PUHAR DAIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161746
|
|
JOY PUHAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-009-019/954
(Jonai)
|
0411002000NRG24270320240557045
|
27/03/2024
|
BOBI BEGUM
|
0411002WL043914
|
BOBI BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161745
|
|
BOBI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MURKONGSELEK
|
AS-11-002-009-019/961
(Jonai)
|
0411002000NRG24270320240557046
|
27/03/2024
|
NANU BEGUM
|
0411002WL043914
|
NANU BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161724
|
|
NANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-009-019/962
(Jonai)
|
0411002000NRG24270320240557047
|
27/03/2024
|
MOHIRUM BEGUM
|
0411002WL043914
|
MOHIRUM BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161725
|
|
MOHIRUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-009-019/967
(Jonai)
|
0411002000NRG24260320240555360
|
27/03/2024
|
JONAI GIRI PRADHAN
|
0411002WL043774
|
JONAI GIRI PRADHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161714
|
|
JONAI GIRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURKONGSELEK
|
AS-11-002-009-024/372
(Jonai)
|
0411002000NRG24270320240556830
|
27/03/2024
|
ASHARANI PEGU
|
0411002WL043905
|
ASHARANI PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161739
|
|
ASHA RANI NGATEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MURKONGSELEK
|
AS-11-002-009-024/372
(Jonai)
|
0411002000NRG24270320240556832
|
27/03/2024
|
ASHIM PEGU
|
0411002WL043905
|
ASHIM PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161738
|
|
ASHIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MURKONGSELEK
|
AS-11-002-009-024/419
(Jonai)
|
0411002000NRG24260320240554898
|
27/03/2024
|
JOYGESWAR PEGU
|
0411002WL043742
|
JOYGESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161715
|
|
JOYGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MURKONGSELEK
|
AS-11-002-009-025/50
(Jonai)
|
0411002000NRG24260320240554535
|
27/03/2024
|
CHAMPA KAR DAS
|
0411002WL043725
|
CHAMPA KAR DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161718
|
|
CHAMPA KAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
153
|
MURKONGSELEK
|
AS-11-002-009-012/946
(Jonai)
|
0411002000NRG24260320240555341
|
27/03/2024
|
ASMINA BEGUM
|
0411002WL043774
|
ASMINA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161867
|
|
Smt. Asmina Begum
|
INDIAN BANK(607105)
|
|
154
|
MURKONGSELEK
|
AS-11-002-009-019/259
(Jonai)
|
0411002000NRG24260320240555352
|
27/03/2024
|
JUMA DEBNATH
|
0411002WL043774
|
JUMA DEBNATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161868
|
|
Juma Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MURKONGSELEK
|
AS-11-002-009-019/260
(Jonai)
|
0411002000NRG24260320240555353
|
27/03/2024
|
MOFIDA BEGUM
|
0411002WL043774
|
MOFIDA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161870
|
|
MOFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MURKONGSELEK
|
AS-11-002-009-019/264
(Jonai)
|
0411002000NRG24260320240555357
|
27/03/2024
|
ANJUMA BEGUM
|
0411002WL043774
|
ANJUMA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161869
|
|
Anjuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MURKONGSELEK
|
AS-11-002-009-021/660
(Jonai)
|
0411002000NRG24270320240556820
|
27/03/2024
|
JITUMONI BORO
|
0411002WL043905
|
JITUMONI BORO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161863
|
|
Jitumoni Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MURKONGSELEK
|
AS-11-002-009-024/372
(Jonai)
|
0411002000NRG24270320240556831
|
27/03/2024
|
PHULAN JYOTI PEGU
|
0411002WL043905
|
PHULAN JYOTI PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103161846
|
|
Phulan Jyoti Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|