|
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
|
BORDOLONI
|
AS-11-091-008-006/266
(Mingmang)
|
0411091000NRG25020520240014352
|
02/05/2024
|
Revati Pegu
|
0411091WL001193
|
Revati Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304915
|
|
REVATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-006/280
(Mingmang)
|
0411091000NRG25020520240014353
|
02/05/2024
|
Rupa Pegu
|
0411091WL001193
|
Rupa Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304914
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-008-006/293
(Mingmang)
|
0411091000NRG25020520240014354
|
02/05/2024
|
Koilash Pegu
|
0411091WL001193
|
Koilash Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304913
|
|
KOILASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-008-006/466
(Mingmang)
|
0411091000NRG25020520240014359
|
02/05/2024
|
Nabajyoti Doley Pegu
|
0411091WL001193
|
Nabajyoti Doley Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304911
|
|
MRS NABAJYOTI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-008-006/467
(Mingmang)
|
0411091000NRG25020520240014360
|
02/05/2024
|
Rima Narah Pegu
|
0411091WL001193
|
Rima Narah Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304912
|
|
RIMA NARAH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-008-007/289
(Mingmang)
|
0411091000NRG25020520240014380
|
02/05/2024
|
JAYANTI PEGU
|
0411091WL001193
|
JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304941
|
|
JOYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-008-007/398
(Mingmang)
|
0411091000NRG25020520240014384
|
02/05/2024
|
JOYGESWAR DOLEY
|
0411091WL001193
|
JOYGESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304953
|
|
SHRI JOYGESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-011-001/1259
(Naharbari)
|
0411091000NRG25020520240014725
|
02/05/2024
|
Aini Doley
|
0411091WL001214
|
Aini Doley
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304954
|
|
MRS AINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-008-006/72
(Mingmang)
|
0411091000NRG25020520240014365
|
02/05/2024
|
MONI KANTA PEGU
|
0411091WL001193
|
MONI KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304943
|
|
MANIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-008-007/183
(Mingmang)
|
0411091000NRG25020520240014368
|
02/05/2024
|
NIRMAL DOLEY
|
0411091WL001193
|
NIRMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304948
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-008-007/186
(Mingmang)
|
0411091000NRG25020520240014369
|
02/05/2024
|
BILESWARI DOLEY
|
0411091WL001193
|
BILESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304949
|
|
BILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25020520240014370
|
02/05/2024
|
SUMITRA TAY DOLEY
|
0411091WL001193
|
SUMITRA TAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304961
|
|
MRS SUMITRA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-008-007/189
(Mingmang)
|
0411091000NRG25020520240014373
|
02/05/2024
|
PRANJAL DOLEY
|
0411091WL001193
|
PRANJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304951
|
|
MONALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-008-007/260
(Mingmang)
|
0411091000NRG25020520240014378
|
02/05/2024
|
BHANURAM DOLEY
|
0411091WL001193
|
BHANURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304950
|
|
BHANURAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-008-007/394
(Mingmang)
|
0411091000NRG25020520240014383
|
02/05/2024
|
MINA DOLEY
|
0411091WL001193
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304952
|
|
MINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-008-006/208
(Mingmang)
|
0411091000NRG25020520240014351
|
02/05/2024
|
BINA PEGU
|
0411091WL001193
|
BINA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304917
|
|
BINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-008-006/208
(Mingmang)
|
0411091000NRG25020520240014350
|
02/05/2024
|
Jitendra pegu
|
0411091WL001193
|
Jitendra pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304923
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-008-006/313
(Mingmang)
|
0411091000NRG25020520240014356
|
02/05/2024
|
Joy Kumar Pegu
|
0411091WL001193
|
Joy Kumar Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304926
|
|
JOY KUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-008-006/358
(Mingmang)
|
0411091000NRG25020520240014357
|
02/05/2024
|
JIBAN PEGU
|
0411091WL001193
|
JIBAN PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304928
|
|
JIBAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-008-007/130
(Mingmang)
|
0411091000NRG25020520240014366
|
02/05/2024
|
Indira Pegu
|
0411091WL001193
|
Indira Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304922
|
|
INDIRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-008-007/192
(Mingmang)
|
0411091000NRG25020520240014374
|
02/05/2024
|
MANALISA PEGU
|
0411091WL001193
|
MANALISA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304921
|
|
MANALISA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-008-007/204
(Mingmang)
|
0411091000NRG25020520240014375
|
02/05/2024
|
LABANYA DOLEY
|
0411091WL001193
|
LABANYA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304920
|
|
LABANYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-008-007/281
(Mingmang)
|
0411091000NRG25020520240014379
|
02/05/2024
|
Krishna pegu
|
0411091WL001193
|
Krishna pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304916
|
|
KRISHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-001/1259
(Naharbari)
|
0411091000NRG25020520240014726
|
02/05/2024
|
Rupjyoti Pegu Doley
|
0411091WL001214
|
Rupjyoti Pegu Doley
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304919
|
|
RUPJYOTI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-011-001/461
(Naharbari)
|
0411091000NRG25020520240014753
|
02/05/2024
|
Punu Pegu
|
0411091WL001218
|
Punu Pegu
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304930
|
|
PUNU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-002/1078
(Naharbari)
|
0411091000NRG25020520240014754
|
02/05/2024
|
GOPALSING DOLEY
|
0411091WL001218
|
GOPALSING DOLEY
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304925
|
|
Gopal Singh Singh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BORDOLONI
|
AS-11-091-011-002/875
(Naharbari)
|
0411091000NRG25020520240014756
|
02/05/2024
|
BHGESWAR PEGU
|
0411091WL001218
|
BHGESWAR PEGU
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304924
|
|
BHOGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-011-003/515
(Naharbari)
|
0411091000NRG25020520240014759
|
02/05/2024
|
CHAMPA DOLEY
|
0411091WL001218
|
CHAMPA DOLEY
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304918
|
|
CHAMPA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-011-003/745
(Naharbari)
|
0411091000NRG25020520240014760
|
02/05/2024
|
kayuum Pegu
|
0411091WL001218
|
kayuum Pegu
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304929
|
|
KAYUM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-011-003/886
(Naharbari)
|
0411091000NRG25020520240014761
|
02/05/2024
|
ANJALI DOLEY
|
0411091WL001218
|
ANJALI DOLEY
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304927
|
|
ANJOLI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-008-006/42
(Mingmang)
|
0411091000NRG25020520240014358
|
02/05/2024
|
JUNMONI PEGU
|
0411091WL001193
|
JUNMONI PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304933
|
|
MISS JUNMONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-008-006/61
(Mingmang)
|
0411091000NRG25020520240014363
|
02/05/2024
|
Sri Kormeswar Pegu
|
0411091WL001193
|
Sri Kormeswar Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304931
|
|
MR KARMESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-007/383
(Mingmang)
|
0411091000NRG25020520240014382
|
02/05/2024
|
RUMITA PATIR DOLEY
|
0411091WL001193
|
RUMITA PATIR DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304942
|
|
MRS RANITA PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-011-002/133
(Naharbari)
|
0411091000NRG25020520240014727
|
02/05/2024
|
NABA DOLEY
|
0411091WL001214
|
NABA DOLEY
|
00415
|
SBIN0004318
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304934
|
|
NABA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-003-015/210
(Madhya Mingmang)
|
0411091000NRG25020520240014399
|
02/05/2024
|
Nagen Narzary
|
0411091WL001194
|
Nagen Narzary
|
00415
|
SBIN0016934
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812304932
|
|
MR NAGEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-008-006/124
(Mingmang)
|
0411091000NRG25020520240014349
|
02/05/2024
|
BIDYAMOTI PEGU
|
0411091WL001193
|
BIDYAMOTI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304938
|
|
BIDYAMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-008-006/53
(Mingmang)
|
0411091000NRG25020520240014361
|
02/05/2024
|
Mrinali Doley Pegu
|
0411091WL001193
|
Mrinali Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304960
|
|
MRINALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-008-006/58
(Mingmang)
|
0411091000NRG25020520240014362
|
02/05/2024
|
Bina Pegu
|
0411091WL001193
|
Bina Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304958
|
|
BINAPANI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-008-006/69
(Mingmang)
|
0411091000NRG25020520240014364
|
02/05/2024
|
DURGESWAR PEGU
|
0411091WL001193
|
DURGESWAR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304956
|
|
MR DURGESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25020520240014372
|
02/05/2024
|
Bichakshyana Doley
|
0411091WL001193
|
Bichakshyana Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304939
|
|
MISS BICHAKSHYANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25020520240014371
|
02/05/2024
|
Purabi Doley
|
0411091WL001193
|
Purabi Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304947
|
|
PURABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-008-007/204
(Mingmang)
|
0411091000NRG25020520240014376
|
02/05/2024
|
Krishna Pegu Doley
|
0411091WL001193
|
Krishna Pegu Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304959
|
|
KRISHNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-008-007/205
(Mingmang)
|
0411091000NRG25020520240014377
|
02/05/2024
|
RAJKUMAR PEGU
|
0411091WL001193
|
RAJKUMAR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304940
|
|
RAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-008-007/383
(Mingmang)
|
0411091000NRG25020520240014381
|
02/05/2024
|
RONUJ DOLEY
|
0411091WL001193
|
RONUJ DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304957
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-008-007/457
(Mingmang)
|
0411091000NRG25020520240014385
|
02/05/2024
|
MONIKA PEGU
|
0411091WL001193
|
MONIKA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304945
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-008-007/478
(Mingmang)
|
0411091000NRG25020520240014387
|
02/05/2024
|
KUKU DOLEY
|
0411091WL001193
|
KUKU DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304936
|
|
KUKU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-008-007/479
(Mingmang)
|
0411091000NRG25020520240014388
|
02/05/2024
|
JYOTIREKHA PEGU
|
0411091WL001193
|
JYOTIREKHA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304946
|
|
MRS JYOTIREKHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-008-007/94
(Mingmang)
|
0411091000NRG25020520240014395
|
02/05/2024
|
Padmeswari Doley
|
0411091WL001193
|
Padmeswari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304935
|
|
SMT PADMESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-011-002/1078
(Naharbari)
|
0411091000NRG25020520240014755
|
02/05/2024
|
Nirmali Doley
|
0411091WL001218
|
Nirmali Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304955
|
|
MRS NIRMALI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-011-002/875
(Naharbari)
|
0411091000NRG25020520240014757
|
02/05/2024
|
KUNJA DOLEY PEGU
|
0411091WL001218
|
KUNJA DOLEY PEGU
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304944
|
|
KUNJA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-011-002/880
(Naharbari)
|
0411091000NRG25020520240014758
|
02/05/2024
|
PHURABI DOLEY PEGU
|
0411091WL001218
|
PHURABI DOLEY PEGU
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812304937
|
|
PHURABI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30378
|
30378
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-008-006/293
(Mingmang)
|
0411091000NRG25020520240014355
|
02/05/2024
|
Juli pegu
|
0411091WL001193
|
Juli pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304906
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-008-007/182
(Mingmang)
|
0411091000NRG25020520240014367
|
02/05/2024
|
Dipali tayung
|
0411091WL001193
|
Dipali tayung
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304903
|
|
DIPALI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-008-007/465
(Mingmang)
|
0411091000NRG25020520240014386
|
02/05/2024
|
phirus pegu
|
0411091WL001193
|
phirus pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304910
|
|
PHIRUS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-008-007/661
(Mingmang)
|
0411091000NRG25020520240014389
|
02/05/2024
|
Migang Doley
|
0411091WL001193
|
Migang Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304902
|
|
MIGANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-008-007/661
(Mingmang)
|
0411091000NRG25020520240014390
|
02/05/2024
|
Sabitri Doley
|
0411091WL001193
|
Sabitri Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304904
|
|
SABITRI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-008-007/662
(Mingmang)
|
0411091000NRG25020520240014392
|
02/05/2024
|
Kamal pegu
|
0411091WL001193
|
Kamal pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304908
|
|
KAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-008-007/662
(Mingmang)
|
0411091000NRG25020520240014391
|
02/05/2024
|
Rekha doley pegu
|
0411091WL001193
|
Rekha doley pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304907
|
|
REKHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-008-007/663
(Mingmang)
|
0411091000NRG25020520240014393
|
02/05/2024
|
Monika Kumbang pegu
|
0411091WL001193
|
Monika Kumbang pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304905
|
|
MONIKA KUMBANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-008-007/664
(Mingmang)
|
0411091000NRG25020520240014394
|
02/05/2024
|
Puspalata Pegu
|
0411091WL001193
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812304909
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108066
|
108066
|
|
|
|
|
|
|
|