|
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-11-002-016-013/247
(Simen Chapori)
|
0411002000NRG24100320240519029
|
13/03/2024
|
NABNITA DEKA
|
0411002WL040878
|
NABNITA DEKA
|
00032
|
UTIB0004974
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795739
|
|
Nabanita Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-005/1097
(Simen Chapori)
|
0411002000NRG24110320240519943
|
13/03/2024
|
PUJA MIRI
|
0411002WL040948
|
PUJA MIRI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795718
|
|
Puja Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-005/1098
(Simen Chapori)
|
0411002000NRG24110320240519944
|
13/03/2024
|
Niha Chekanidhara
|
0411002WL040948
|
Niha Chekanidhara
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795679
|
|
Niha Chekanidhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-005/18497
(Simen Chapori)
|
0411002000NRG24110320240519945
|
13/03/2024
|
Nirmali
|
0411002WL040948
|
Nirmali
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795690
|
|
Nirmali Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-005/18502
(Simen Chapori)
|
0411002000NRG24110320240519946
|
13/03/2024
|
KESHABANANDA
|
0411002WL040948
|
KESHABANANDA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795687
|
|
Keshabananda Borbaruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-006/1115
(Simen Chapori)
|
0411002000NRG24110320240519948
|
13/03/2024
|
PUSPABALA DAS
|
0411002WL040948
|
PUSPABALA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795698
|
|
Mrs. Puspabala Das
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/1423
(Simen Chapori)
|
0411002000NRG24110320240519949
|
13/03/2024
|
CHANDRA DAS
|
0411002WL040948
|
CHANDRA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795712
|
|
Chandra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-006/1425
(Simen Chapori)
|
0411002000NRG24110320240519950
|
13/03/2024
|
DIMPI SAIKIA
|
0411002WL040948
|
DIMPI SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795675
|
|
Ms. Dimpi Saikia
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-006/1510
(Simen Chapori)
|
0411002000NRG24110320240519953
|
13/03/2024
|
SABITRI CHAMUA
|
0411002WL040948
|
SABITRI CHAMUA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795672
|
|
Mrs. Sabitri Chamua
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-006/1511
(Simen Chapori)
|
0411002000NRG24110320240519954
|
13/03/2024
|
NETRA KUMARI CHETRY
|
0411002WL040948
|
NETRA KUMARI CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795678
|
|
NETRA KUMARI CHETRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-006/1512
(Simen Chapori)
|
0411002000NRG24110320240519955
|
13/03/2024
|
NABIN CHETRY
|
0411002WL040948
|
NABIN CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795696
|
|
Mr. Nabin Chetry
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-006/1513
(Simen Chapori)
|
0411002000NRG24110320240519956
|
13/03/2024
|
MANTO DAS
|
0411002WL040948
|
MANTO DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795681
|
|
Manto Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-006/202
(Simen Chapori)
|
0411002000NRG24110320240519965
|
13/03/2024
|
RINKU BARMAN
|
0411002WL040948
|
RINKU BARMAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795671
|
|
Mrs. Ringku Barman
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-008/701
(Simen Chapori)
|
0411002000NRG24110320240520317
|
13/03/2024
|
JADOB MOHONTA
|
0411002WL040971
|
JADOB MOHONTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795662
|
|
Jadav Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-009/734
(Simen Chapori)
|
0411002000NRG24100320240519011
|
13/03/2024
|
PARISHMITA DAS
|
0411002WL040878
|
PARISHMITA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795676
|
|
Parishmita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-009/741
(Simen Chapori)
|
0411002000NRG24100320240519012
|
13/03/2024
|
NITUMONI DAS
|
0411002WL040878
|
NITUMONI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795722
|
|
NITUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG24120320240523759
|
13/03/2024
|
DIPIKA BORUAH
|
0411002WL041272
|
DIPIKA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795686
|
|
Mrs. Dipika Baruah
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24120320240523762
|
13/03/2024
|
DIPALI DUTTA BORUAH
|
0411002WL041272
|
DIPALI DUTTA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795680
|
|
Mrs. Dipali Dutta Baruah
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24120320240523761
|
13/03/2024
|
RAJEN BORUAH
|
0411002WL041272
|
RAJEN BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795685
|
|
Mr. Rajen Baruah
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-010/18195
(Simen Chapori)
|
0411002000NRG24120320240523763
|
13/03/2024
|
Kushalata Das Manasudra
|
0411002WL041272
|
Kushalata Das Manasudra
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795717
|
|
Kushalata Das Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-010/300
(Simen Chapori)
|
0411002000NRG24120320240523765
|
13/03/2024
|
Korabi Gogoi
|
0411002WL041272
|
Korabi Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795674
|
|
Mrs. Korabi Gogoi
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-013/1014
(Simen Chapori)
|
0411002000NRG24100320240519013
|
13/03/2024
|
MOMITRA DAS
|
0411002WL040878
|
MOMITRA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795693
|
|
Ms. Momitra Das
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-013/1016
(Simen Chapori)
|
0411002000NRG24100320240519014
|
13/03/2024
|
MONIKA BASAK
|
0411002WL040878
|
MONIKA BASAK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795684
|
|
Mrs. Monika Bachak
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-013/1017
(Simen Chapori)
|
0411002000NRG24100320240519015
|
13/03/2024
|
PRIYA BARMAN
|
0411002WL040878
|
PRIYA BARMAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795694
|
|
Ms. Priya Barman
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-013/1018
(Simen Chapori)
|
0411002000NRG24100320240519016
|
13/03/2024
|
DEBABALA DAS
|
0411002WL040878
|
DEBABALA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795670
|
|
Mrs. Debabala Das
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-013/18254
(Simen Chapori)
|
0411002000NRG24100320240519023
|
13/03/2024
|
Khagen Deka
|
0411002WL040878
|
Khagen Deka
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795665
|
|
Mr. Khagen Deka
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-013/18389
(Simen Chapori)
|
0411002000NRG24100320240519025
|
13/03/2024
|
cheni Nath
|
0411002WL040878
|
cheni Nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795658
|
|
Mr. Theni Nath
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-013/18587
(Simen Chapori)
|
0411002000NRG24100320240519026
|
13/03/2024
|
JURI GOGOI RAY
|
0411002WL040878
|
JURI GOGOI RAY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795720
|
|
Juri Gogoi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-013/192
(Simen Chapori)
|
0411002000NRG24110320240520322
|
13/03/2024
|
Sarumai Changmai
|
0411002WL040971
|
Sarumai Changmai
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795716
|
|
Sarumai Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-013/245
(Simen Chapori)
|
0411002000NRG24100320240519028
|
13/03/2024
|
KABITA BORAH
|
0411002WL040878
|
KABITA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795683
|
|
Kabita Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-013/32
(Simen Chapori)
|
0411002000NRG24100320240519030
|
13/03/2024
|
Rupali Nath
|
0411002WL040878
|
Rupali Nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795688
|
|
Mrs. Rupali Nath
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-013/423
(Simen Chapori)
|
0411002000NRG24110320240519971
|
13/03/2024
|
mintu ray
|
0411002WL040948
|
mintu ray
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795667
|
|
Mintu Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-013/497
(Simen Chapori)
|
0411002000NRG24100320240519040
|
13/03/2024
|
DIPLINA
|
0411002WL040878
|
DIPLINA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795715
|
|
Mrs. Diplina Doley
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-013/63
(Simen Chapori)
|
0411002000NRG24100320240519041
|
13/03/2024
|
Smt. Kobita Gogoi
|
0411002WL040878
|
Smt. Kobita Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795682
|
|
Mrs. KABITA GOGOI RG
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-013/631
(Simen Chapori)
|
0411002000NRG24110320240520327
|
13/03/2024
|
Kunte Das
|
0411002WL040971
|
Kunte Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795689
|
|
Mrs. Kunti Das
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-013/662
(Simen Chapori)
|
0411002000NRG24100320240519042
|
13/03/2024
|
DULURANI DAS
|
0411002WL040878
|
DULURANI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795618
|
|
Ms. Dulurani Das
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-013/719
(Simen Chapori)
|
0411002000NRG24100320240519044
|
13/03/2024
|
BOKUL HAZARIKA
|
0411002WL040878
|
BOKUL HAZARIKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795669
|
|
BOKUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-013/842
(Simen Chapori)
|
0411002000NRG24100320240519047
|
13/03/2024
|
GULAPI DEKA
|
0411002WL040878
|
GULAPI DEKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795699
|
|
Gulapi Deka Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-013/867
(Simen Chapori)
|
0411002000NRG24100320240519049
|
13/03/2024
|
RIBIKA KANURA
|
0411002WL040878
|
RIBIKA KANURA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795663
|
|
Mrs. Ribika Konwar
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-013/951
(Simen Chapori)
|
0411002000NRG24100320240519052
|
13/03/2024
|
Jushna Goyary Hazarika
|
0411002WL040878
|
Jushna Goyary Hazarika
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795714
|
|
Mrs. Jushna Goyary
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-014/18472
(Simen Chapori)
|
0411002000NRG24110320240520334
|
13/03/2024
|
gakul
|
0411002WL040971
|
gakul
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795721
|
|
Gakul Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-014/1855
(Simen Chapori)
|
0411002000NRG24110320240520335
|
13/03/2024
|
Anima Shenachuba
|
0411002WL040971
|
Anima Shenachuba
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795664
|
|
Mrs. Anima Shenachuba
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-014/189
(Simen Chapori)
|
0411002000NRG24110320240520339
|
13/03/2024
|
Priyangku Moran
|
0411002WL040971
|
Priyangku Moran
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795719
|
|
Priyangku Moran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-014/190
(Simen Chapori)
|
0411002000NRG24110320240520342
|
13/03/2024
|
Bitupan Mahanta
|
0411002WL040971
|
Bitupan Mahanta
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795697
|
|
Mr. Bitupan Mahanta
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-014/190
(Simen Chapori)
|
0411002000NRG24110320240520340
|
13/03/2024
|
Mamoni Mahanta
|
0411002WL040971
|
Mamoni Mahanta
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795668
|
|
Mrs. Mamoni Mahanta
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-014/217
(Simen Chapori)
|
0411002000NRG24110320240520349
|
13/03/2024
|
DIGANTA SENCHUWA
|
0411002WL040971
|
DIGANTA SENCHUWA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795666
|
|
DIGANTA SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-014/224
(Simen Chapori)
|
0411002000NRG24110320240520350
|
13/03/2024
|
RANU GOGOI
|
0411002WL040971
|
RANU GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795691
|
|
Mrs. Ranu Gogoi
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-014/642
(Simen Chapori)
|
0411002000NRG24110320240520352
|
13/03/2024
|
Momi Saikia
|
0411002WL040971
|
Momi Saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795695
|
|
Mrs. Momi Saikia
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-014/93
(Simen Chapori)
|
0411002000NRG24110320240520354
|
13/03/2024
|
DIPALI RAI
|
0411002WL040971
|
DIPALI RAI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795692
|
|
Mrs. Dipali Ray
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-020/18223
(Simen Chapori)
|
0411002000NRG24100320240519055
|
13/03/2024
|
DEBAJANI BARAUH
|
0411002WL040878
|
DEBAJANI BARAUH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795723
|
|
Mrs. Debajani Barauh
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-020/38
(Simen Chapori)
|
0411002000NRG24110320240519974
|
13/03/2024
|
sapan borah
|
0411002WL040948
|
sapan borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795673
|
|
Mr. Sapan Borah
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-021/722
(Simen Chapori)
|
0411002000NRG24120320240523771
|
13/03/2024
|
dalimi
|
0411002WL041272
|
dalimi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795677
|
|
Ms. Dalimi Dutta Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-009/733
(Simen Chapori)
|
0411002000NRG24100320240519010
|
13/03/2024
|
ASHIM DAS
|
0411002WL040878
|
ASHIM DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795617
|
|
ASHIM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-013/1043
(Simen Chapori)
|
0411002000NRG24100320240519021
|
13/03/2024
|
Tarali Dowarah
|
0411002WL040878
|
Tarali Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795616
|
|
Tarali Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-013/796
(Simen Chapori)
|
0411002000NRG24100320240519046
|
13/03/2024
|
SANJIB NATH
|
0411002WL040878
|
SANJIB NATH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795615
|
|
Sanjib Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-006/1092
(Simen Chapori)
|
0411002000NRG24110320240519947
|
13/03/2024
|
POMPI RAJBONGSHI
|
0411002WL040948
|
POMPI RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795626
|
|
Mrs. POMPI RAJBANKHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-006/1360
(Simen Chapori)
|
0411002000NRG24100320240519006
|
13/03/2024
|
nikita
|
0411002WL040878
|
nikita
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795653
|
|
NIKITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-006/1362
(Simen Chapori)
|
0411002000NRG24100320240519007
|
13/03/2024
|
ritumoni
|
0411002WL040878
|
ritumoni
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795661
|
|
RITUPARNA SAIKIA
|
IDBI BANK(607095)
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-006/1426
(Simen Chapori)
|
0411002000NRG24110320240519951
|
13/03/2024
|
PRIYANKA DAS
|
0411002WL040948
|
PRIYANKA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795640
|
|
Priyanka Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-006/147
(Simen Chapori)
|
0411002000NRG24110320240519952
|
13/03/2024
|
KARIMA MUCHAHARY
|
0411002WL040948
|
KARIMA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795619
|
|
KARIMA BASUMATARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-006/150
(Simen Chapori)
|
0411002000NRG24100320240519008
|
13/03/2024
|
Banti Borah
|
0411002WL040878
|
Banti Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795651
|
|
Banti Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-006/152
(Simen Chapori)
|
0411002000NRG24110320240519957
|
13/03/2024
|
CHENIBALA DAS
|
0411002WL040948
|
CHENIBALA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795636
|
|
Mrs. Chenibala Das
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-006/160
(Simen Chapori)
|
0411002000NRG24100320240519009
|
13/03/2024
|
Nalini Brahma
|
0411002WL040878
|
Nalini Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795634
|
|
NALINI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-006/18225
(Simen Chapori)
|
0411002000NRG24110320240519962
|
13/03/2024
|
Dipali Machahary Das
|
0411002WL040948
|
Dipali Machahary Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795625
|
|
Mrs. Dipali Machahary Das
|
INDIAN BANK(607105)
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-006/18584
(Simen Chapori)
|
0411002000NRG24110320240519964
|
13/03/2024
|
RATAN PAUL
|
0411002WL040948
|
RATAN PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795630
|
|
RATAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-006/207
(Simen Chapori)
|
0411002000NRG24110320240519966
|
13/03/2024
|
KARABI CHUTIA
|
0411002WL040948
|
KARABI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795657
|
|
Karabi Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MURKONGSELEK
|
AS-11-002-016-006/634
(Simen Chapori)
|
0411002000NRG24110320240519969
|
13/03/2024
|
LOLITA MONDAL
|
0411002WL040948
|
LOLITA MONDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795646
|
|
Lalita Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MURKONGSELEK
|
AS-11-002-016-006/717
(Simen Chapori)
|
0411002000NRG24110320240519970
|
13/03/2024
|
Momota Das
|
0411002WL040948
|
Momota Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795649
|
|
Mamata Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MURKONGSELEK
|
AS-11-002-016-010/28
(Simen Chapori)
|
0411002000NRG24120320240523764
|
13/03/2024
|
BOBI RAI
|
0411002WL041272
|
BOBI RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795648
|
|
Bobi Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MURKONGSELEK
|
AS-11-002-016-012/218
(Simen Chapori)
|
0411002000NRG24110320240520318
|
13/03/2024
|
BINAPANI BORUAH
|
0411002WL040971
|
BINAPANI BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795638
|
|
Ms. Binapani Baruah
|
INDIAN BANK(607105)
|
|
71
|
MURKONGSELEK
|
AS-11-002-016-013/1019
(Simen Chapori)
|
0411002000NRG24100320240519017
|
13/03/2024
|
LILI BORAH
|
0411002WL040878
|
LILI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795643
|
|
Mrs. Lilimai Bora
|
INDIAN BANK(607105)
|
|
72
|
MURKONGSELEK
|
AS-11-002-016-013/102
(Simen Chapori)
|
0411002000NRG24100320240519018
|
13/03/2024
|
JUGAMAYA RAY
|
0411002WL040878
|
JUGAMAYA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795620
|
|
Jugamaya Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MURKONGSELEK
|
AS-11-002-016-013/1035
(Simen Chapori)
|
0411002000NRG24100320240519020
|
13/03/2024
|
PULIN BORAH
|
0411002WL040878
|
PULIN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795637
|
|
Pulin Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MURKONGSELEK
|
AS-11-002-016-013/1044
(Simen Chapori)
|
0411002000NRG24100320240519022
|
13/03/2024
|
BISOMI BARMAN BORA
|
0411002WL040878
|
BISOMI BARMAN BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795647
|
|
MISS BISOMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-016-013/162
(Simen Chapori)
|
0411002000NRG24110320240520321
|
13/03/2024
|
Sumitra Saikia
|
0411002WL040971
|
Sumitra Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795652
|
|
SUMITRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MURKONGSELEK
|
AS-11-002-016-013/18388
(Simen Chapori)
|
0411002000NRG24100320240519024
|
13/03/2024
|
Sewali Pegu Nath.
|
0411002WL040878
|
Sewali Pegu Nath.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795645
|
|
Mrs. Sewali Pegu Nath
|
INDIAN BANK(607105)
|
|
77
|
MURKONGSELEK
|
AS-11-002-016-013/220
(Simen Chapori)
|
0411002000NRG24110320240520324
|
13/03/2024
|
PARISMITA BORAH
|
0411002WL040971
|
PARISMITA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795650
|
|
Mrs. Parishmita Bora
|
INDIAN BANK(607105)
|
|
78
|
MURKONGSELEK
|
AS-11-002-016-013/228
(Simen Chapori)
|
0411002000NRG24110320240520325
|
13/03/2024
|
JAYANTI GOHAIN
|
0411002WL040971
|
JAYANTI GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795629
|
|
Mrs. Jayanti Gohain
|
INDIAN BANK(607105)
|
|
79
|
MURKONGSELEK
|
AS-11-002-016-013/417
(Simen Chapori)
|
0411002000NRG24100320240519032
|
13/03/2024
|
ramen ray
|
0411002WL040878
|
ramen ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795641
|
|
RAMEN RAY
|
AXIS BANK(607153)
|
|
80
|
MURKONGSELEK
|
AS-11-002-016-013/631
(Simen Chapori)
|
0411002000NRG24110320240520328
|
13/03/2024
|
Guneswar Das
|
0411002WL040971
|
Guneswar Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795654
|
|
MR GUNESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURKONGSELEK
|
AS-11-002-016-013/705
(Simen Chapori)
|
0411002000NRG24100320240519043
|
13/03/2024
|
BISHNU NATH
|
0411002WL040878
|
BISHNU NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795627
|
|
BISHNU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-016-013/731
(Simen Chapori)
|
0411002000NRG24100320240519045
|
13/03/2024
|
POMPI BORAH
|
0411002WL040878
|
POMPI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795623
|
|
Pompi Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MURKONGSELEK
|
AS-11-002-016-013/838
(Simen Chapori)
|
0411002000NRG24110320240520330
|
13/03/2024
|
RIJU RAI
|
0411002WL040971
|
RIJU RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795642
|
|
RIJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MURKONGSELEK
|
AS-11-002-016-013/85
(Simen Chapori)
|
0411002000NRG24100320240519048
|
13/03/2024
|
MUKUNDA RAY
|
0411002WL040878
|
MUKUNDA RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795628
|
|
Mr. Mukunda Rai
|
INDIAN BANK(607105)
|
|
85
|
MURKONGSELEK
|
AS-11-002-016-013/871
(Simen Chapori)
|
0411002000NRG24100320240519050
|
13/03/2024
|
CHUITY GOGOI
|
0411002WL040878
|
CHUITY GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795659
|
|
Smt. Chuity Gogoi
|
INDIAN BANK(607105)
|
|
86
|
MURKONGSELEK
|
AS-11-002-016-013/888
(Simen Chapori)
|
0411002000NRG24100320240519051
|
13/03/2024
|
Karmeswar Das
|
0411002WL040878
|
Karmeswar Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795635
|
|
Das Karmeswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MURKONGSELEK
|
AS-11-002-016-013/955
(Simen Chapori)
|
0411002000NRG24100320240519053
|
13/03/2024
|
BHONIKON DAS
|
0411002WL040878
|
BHONIKON DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795631
|
|
BANIKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MURKONGSELEK
|
AS-11-002-016-014/108
(Simen Chapori)
|
0411002000NRG24110320240520331
|
13/03/2024
|
JANMONI GOGOI
|
0411002WL040971
|
JANMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795633
|
|
Mrs. Junmoni Gogoi
|
INDIAN BANK(607105)
|
|
89
|
MURKONGSELEK
|
AS-11-002-016-014/18135
(Simen Chapori)
|
0411002000NRG24110320240520332
|
13/03/2024
|
JUNMONI PEGU
|
0411002WL040971
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795656
|
|
Junmoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MURKONGSELEK
|
AS-11-002-016-014/83
(Simen Chapori)
|
0411002000NRG24110320240520353
|
13/03/2024
|
JAGADISH MAHANTA
|
0411002WL040971
|
JAGADISH MAHANTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795655
|
|
Jagadish Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MURKONGSELEK
|
AS-11-002-016-020/190
(Simen Chapori)
|
0411002000NRG24110320240519973
|
13/03/2024
|
GITANJALI BORA
|
0411002WL040948
|
GITANJALI BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795624
|
|
Mrs. Gitanjali Boruah
|
INDIAN BANK(607105)
|
|
92
|
MURKONGSELEK
|
AS-11-002-016-020/190
(Simen Chapori)
|
0411002000NRG24110320240519972
|
13/03/2024
|
HAREN BORAH
|
0411002WL040948
|
HAREN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795622
|
|
Haren Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MURKONGSELEK
|
AS-11-002-016-020/566
(Simen Chapori)
|
0411002000NRG24120320240523770
|
13/03/2024
|
RUPANJALI CHANGMAI
|
0411002WL041272
|
RUPANJALI CHANGMAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795644
|
|
MRS RUPANJOLI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-016-021/18225
(Simen Chapori)
|
0411002000NRG24110320240519976
|
13/03/2024
|
BHARATI CHANGMAI BORAH
|
0411002WL040948
|
BHARATI CHANGMAI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795639
|
|
Bharati Changmai Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MURKONGSELEK
|
AS-11-002-016-021/227
(Simen Chapori)
|
0411002000NRG24110320240519977
|
13/03/2024
|
HARUMAI BORAH
|
0411002WL040948
|
HARUMAI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795632
|
|
Horumai Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-016-013/1032
(Simen Chapori)
|
0411002000NRG24100320240519019
|
13/03/2024
|
DIGANTA BORAH
|
0411002WL040878
|
DIGANTA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795660
|
|
MR DIGANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-016-020/572
(Simen Chapori)
|
0411002000NRG24110320240519975
|
13/03/2024
|
Dilip Saikia
|
0411002WL040948
|
Dilip Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795621
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-016-014/190
(Simen Chapori)
|
0411002000NRG24110320240520341
|
13/03/2024
|
Krishna Mahanta
|
0411002WL040971
|
Krishna Mahanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795614
|
|
KRISHNA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-016-006/1520
(Simen Chapori)
|
0411002000NRG24110320240519958
|
13/03/2024
|
Priyanka Barman
|
0411002WL040948
|
Priyanka Barman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795734
|
|
Ms. Priyanka Barman
|
INDIAN BANK(607105)
|
|
100
|
MURKONGSELEK
|
AS-11-002-016-006/1521
(Simen Chapori)
|
0411002000NRG24110320240519959
|
13/03/2024
|
Andolan Laha
|
0411002WL040948
|
Andolan Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795711
|
|
Andolan Laha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MURKONGSELEK
|
AS-11-002-016-006/1521
(Simen Chapori)
|
0411002000NRG24110320240519960
|
13/03/2024
|
Kalpana Laha
|
0411002WL040948
|
Kalpana Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795710
|
|
MRS KALPANA LAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-016-006/1523
(Simen Chapori)
|
0411002000NRG24110320240519961
|
13/03/2024
|
Mamoni Laha
|
0411002WL040948
|
Mamoni Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795732
|
|
Mrs. Mamoni Laha
|
INDIAN BANK(607105)
|
|
103
|
MURKONGSELEK
|
AS-11-002-016-006/18337
(Simen Chapori)
|
0411002000NRG24110320240519963
|
13/03/2024
|
BINA SAHA
|
0411002WL040948
|
BINA SAHA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795707
|
|
Bina Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MURKONGSELEK
|
AS-11-002-016-006/250
(Simen Chapori)
|
0411002000NRG24110320240519967
|
13/03/2024
|
Rupali Das
|
0411002WL040948
|
Rupali Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795745
|
|
Rupali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MURKONGSELEK
|
AS-11-002-016-006/252
(Simen Chapori)
|
0411002000NRG24110320240519968
|
13/03/2024
|
Gita Das
|
0411002WL040948
|
Gita Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795713
|
|
Gita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MURKONGSELEK
|
AS-11-002-016-006/56
(Simen Chapori)
|
0411002000NRG24110320240520316
|
13/03/2024
|
Aijoni Chabukdhara
|
0411002WL040971
|
Aijoni Chabukdhara
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795749
|
|
AIJONI CHABUKDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MURKONGSELEK
|
AS-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG24120320240523760
|
13/03/2024
|
Raju Baruah
|
0411002WL041272
|
Raju Baruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795703
|
|
Raju Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MURKONGSELEK
|
AS-11-002-016-010/401
(Simen Chapori)
|
0411002000NRG24120320240523766
|
13/03/2024
|
Narayan Mili
|
0411002WL041272
|
Narayan Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795742
|
|
Mr. Narayan Mili
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-016-010/405
(Simen Chapori)
|
0411002000NRG24120320240523767
|
13/03/2024
|
Sujit Boruah
|
0411002WL041272
|
Sujit Boruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216795700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-016-010/406
(Simen Chapori)
|
0411002000NRG24120320240523768
|
13/03/2024
|
Sabitri Deka Ray
|
0411002WL041272
|
Sabitri Deka Ray
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795751
|
|
Sabitri Deka Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MURKONGSELEK
|
AS-11-002-016-010/407
(Simen Chapori)
|
0411002000NRG24120320240523769
|
13/03/2024
|
Damayanti Rai
|
0411002WL041272
|
Damayanti Rai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795750
|
|
Mrs. Damayanti Rai
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-016-012/61
(Simen Chapori)
|
0411002000NRG24110320240520319
|
13/03/2024
|
Promud Boruah
|
0411002WL040971
|
Promud Boruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795752
|
|
Promud Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MURKONGSELEK
|
AS-11-002-016-012/61
(Simen Chapori)
|
0411002000NRG24110320240520320
|
13/03/2024
|
Siddhartha Baruah
|
0411002WL040971
|
Siddhartha Baruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795743
|
|
Mr. Siddhartha Baruah
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-016-013/18588
(Simen Chapori)
|
0411002000NRG24100320240519027
|
13/03/2024
|
momi
|
0411002WL040878
|
momi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795748
|
|
Momi Gogoi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MURKONGSELEK
|
AS-11-002-016-013/192
(Simen Chapori)
|
0411002000NRG24110320240520323
|
13/03/2024
|
Joy Kanta Changmai
|
0411002WL040971
|
Joy Kanta Changmai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795704
|
|
Joy Kanta Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MURKONGSELEK
|
AS-11-002-016-013/335
(Simen Chapori)
|
0411002000NRG24110320240520326
|
13/03/2024
|
Anju Gohain
|
0411002WL040971
|
Anju Gohain
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795741
|
|
ANJUMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MURKONGSELEK
|
AS-11-002-016-013/351
(Simen Chapori)
|
0411002000NRG24100320240519031
|
13/03/2024
|
Lili Devi
|
0411002WL040878
|
Lili Devi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795701
|
|
Lili Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MURKONGSELEK
|
AS-11-002-016-013/482
(Simen Chapori)
|
0411002000NRG24100320240519033
|
13/03/2024
|
Mamoni Borah
|
0411002WL040878
|
Mamoni Borah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795727
|
|
Mamoni Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MURKONGSELEK
|
AS-11-002-016-013/483
(Simen Chapori)
|
0411002000NRG24100320240519034
|
13/03/2024
|
James Borah
|
0411002WL040878
|
James Borah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795706
|
|
James Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MURKONGSELEK
|
AS-11-002-016-013/484
(Simen Chapori)
|
0411002000NRG24100320240519035
|
13/03/2024
|
Ritamoni Ray
|
0411002WL040878
|
Ritamoni Ray
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795736
|
|
Mrs. Ritamoni Ray
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-016-013/485
(Simen Chapori)
|
0411002000NRG24100320240519036
|
13/03/2024
|
Mamita Borah
|
0411002WL040878
|
Mamita Borah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795726
|
|
Mamita Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MURKONGSELEK
|
AS-11-002-016-013/486
(Simen Chapori)
|
0411002000NRG24100320240519037
|
13/03/2024
|
Hemanti Rai
|
0411002WL040878
|
Hemanti Rai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795728
|
|
Hemanti Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MURKONGSELEK
|
AS-11-002-016-013/489
(Simen Chapori)
|
0411002000NRG24100320240519038
|
13/03/2024
|
Minee Boruah Gogoi
|
0411002WL040878
|
Minee Boruah Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795709
|
|
Minee Boruah Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MURKONGSELEK
|
AS-11-002-016-013/490
(Simen Chapori)
|
0411002000NRG24100320240519039
|
13/03/2024
|
Tileswari Gogoi
|
0411002WL040878
|
Tileswari Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795729
|
|
Mrs. Tileswari Gogoi
|
INDIAN BANK(607105)
|
|
125
|
MURKONGSELEK
|
AS-11-002-016-013/698
(Simen Chapori)
|
0411002000NRG24110320240520329
|
13/03/2024
|
Kshirada Chutia
|
0411002WL040971
|
Kshirada Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795730
|
|
Mrs. Kshirada Gogoi Chutia
|
INDIAN BANK(607105)
|
|
126
|
MURKONGSELEK
|
AS-11-002-016-013/978
(Simen Chapori)
|
0411002000NRG24100320240519054
|
13/03/2024
|
Dinesh Roy
|
0411002WL040878
|
Dinesh Roy
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795725
|
|
MR DILESWAR ROY
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURKONGSELEK
|
AS-11-002-016-014/18316
(Simen Chapori)
|
0411002000NRG24110320240520333
|
13/03/2024
|
RENU GOGO
|
0411002WL040971
|
RENU GOGO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795737
|
|
Mrs. Renu Gogoi
|
INDIAN BANK(607105)
|
|
128
|
MURKONGSELEK
|
AS-11-002-016-014/186
(Simen Chapori)
|
0411002000NRG24110320240520336
|
13/03/2024
|
Banti Pegu
|
0411002WL040971
|
Banti Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795746
|
|
Mrs. Banti Pegu
|
INDIAN BANK(607105)
|
|
129
|
MURKONGSELEK
|
AS-11-002-016-014/187
(Simen Chapori)
|
0411002000NRG24110320240520337
|
13/03/2024
|
Gogin Gogoi
|
0411002WL040971
|
Gogin Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795733
|
|
Gobin Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MURKONGSELEK
|
AS-11-002-016-014/188
(Simen Chapori)
|
0411002000NRG24110320240520338
|
13/03/2024
|
Lukumoni Gogoi Senchowa
|
0411002WL040971
|
Lukumoni Gogoi Senchowa
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795735
|
|
Mrs. Lukumoni Gogoi Senchowa
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-016-014/191
(Simen Chapori)
|
0411002000NRG24110320240520343
|
13/03/2024
|
Niranjan Mahanta
|
0411002WL040971
|
Niranjan Mahanta
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795738
|
|
Mr. Niranjan Mahanta
|
INDIAN BANK(607105)
|
|
132
|
MURKONGSELEK
|
AS-11-002-016-014/193
(Simen Chapori)
|
0411002000NRG24110320240520344
|
13/03/2024
|
Jina Baruah
|
0411002WL040971
|
Jina Baruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795740
|
|
Mrs. Jina Baruah
|
INDIAN BANK(607105)
|
|
133
|
MURKONGSELEK
|
AS-11-002-016-014/193
(Simen Chapori)
|
0411002000NRG24110320240520345
|
13/03/2024
|
kobita Boruah
|
0411002WL040971
|
kobita Boruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795731
|
|
MISS KOBITA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURKONGSELEK
|
AS-11-002-016-014/195
(Simen Chapori)
|
0411002000NRG24110320240520346
|
13/03/2024
|
Monisha Chetia
|
0411002WL040971
|
Monisha Chetia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795705
|
|
Mrs. Monisha Chetia
|
INDIAN BANK(607105)
|
|
135
|
MURKONGSELEK
|
AS-11-002-016-014/207
(Simen Chapori)
|
0411002000NRG24110320240520348
|
13/03/2024
|
Anjali Chutia
|
0411002WL040971
|
Anjali Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795702
|
|
Anjali Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MURKONGSELEK
|
AS-11-002-016-014/207
(Simen Chapori)
|
0411002000NRG24110320240520347
|
13/03/2024
|
shewali
|
0411002WL040971
|
shewali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795724
|
|
SHEWALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MURKONGSELEK
|
AS-11-002-016-014/250
(Simen Chapori)
|
0411002000NRG24110320240520351
|
13/03/2024
|
RUPALI SENCHOWA
|
0411002WL040971
|
RUPALI SENCHOWA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795744
|
|
RUPALI SENCHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MURKONGSELEK
|
AS-11-002-016-020/650
(Simen Chapori)
|
0411002000NRG24100320240519056
|
13/03/2024
|
Bagarar Saikia
|
0411002WL040878
|
Bagarar Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795747
|
|
Bagarar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MURKONGSELEK
|
AS-11-002-016-021/650
(Simen Chapori)
|
0411002000NRG24110320240519978
|
13/03/2024
|
Jiban Bora
|
0411002WL040948
|
Jiban Bora
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795708
|
|
Jiban Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198492
|
198492
|
|
|
|
|
|
|
|