|
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
|
SOCHENG
|
AS-19-007-001-045/332
()
|
0419007000NRG25140520240019421
|
14/05/2024
|
Mongolsing Phangcho
|
0419007WL001539
|
Mongolsing Phangcho
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164249
|
|
MONGOL SING PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOCHENG
|
AS-19-007-001-045/332
()
|
0419007000NRG25140520240019420
|
14/05/2024
|
Samely Hansepi
|
0419007WL001539
|
Samely Hansepi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164268
|
|
SAMILY HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG25140520240019392
|
14/05/2024
|
Basapi Phangchopi
|
0419007WL001538
|
Basapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164227
|
|
BASAPI PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG25140520240019391
|
14/05/2024
|
Joy Sing Engti
|
0419007WL001538
|
Joy Sing Engti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164230
|
|
JOYSING ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG25140520240019393
|
14/05/2024
|
Barsing Engti
|
0419007WL001538
|
Barsing Engti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164236
|
|
BAR SING ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG25140520240019394
|
14/05/2024
|
Bhonti Ronghangpi
|
0419007WL001538
|
Bhonti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164226
|
|
BHONTI RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOCHENG
|
AS-19-007-001-052/118
()
|
0419007000NRG25140520240019395
|
14/05/2024
|
Bharati Lama
|
0419007WL001538
|
Bharati Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164275
|
|
BHAROTI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOCHENG
|
AS-19-007-001-052/121
()
|
0419007000NRG25140520240019396
|
14/05/2024
|
Anjuly Terangpi
|
0419007WL001538
|
Anjuly Terangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164229
|
|
ANJULY TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOCHENG
|
AS-19-007-001-052/124
()
|
0419007000NRG25140520240019398
|
14/05/2024
|
Kadom Terangpi
|
0419007WL001538
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164239
|
|
KADOM TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOCHENG
|
AS-19-007-001-052/6
()
|
0419007000NRG25140520240019401
|
14/05/2024
|
Longsing Engti
|
0419007WL001538
|
Longsing Engti
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164243
|
|
LONGSING INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOCHENG
|
AS-19-007-001-052/96
()
|
0419007000NRG25140520240019406
|
14/05/2024
|
Arolin Hansepi
|
0419007WL001538
|
Arolin Hansepi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164281
|
|
AROLIN HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOCHENG
|
AS-19-007-001-052/96
()
|
0419007000NRG25140520240019405
|
14/05/2024
|
Rajen Engti
|
0419007WL001538
|
Rajen Engti
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164269
|
|
RAJEN ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOCHENG
|
AS-19-007-001-082/44
()
|
0419007000NRG25140520240019426
|
14/05/2024
|
Joysing Phangcho
|
0419007WL001539
|
Joysing Phangcho
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164244
|
|
JOYSING PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOCHENG
|
AS-19-007-001-082/44
()
|
0419007000NRG25140520240019427
|
14/05/2024
|
Rejila Ronghangpi
|
0419007WL001539
|
Rejila Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164277
|
|
REJELA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOCHENG
|
AS-19-007-001-090/68
()
|
0419007000NRG25140520240019436
|
14/05/2024
|
Kave Terongpi
|
0419007WL001539
|
Kave Terongpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164240
|
|
KABE TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOCHENG
|
AS-19-007-001-090/8
()
|
0419007000NRG25140520240019438
|
14/05/2024
|
Basapi Teronpi
|
0419007WL001539
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164228
|
|
BASAPI TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOCHENG
|
AS-19-007-001-120/103
()
|
0419007000NRG25140520240019445
|
14/05/2024
|
Kajir Ronghipi
|
0419007WL001539
|
Kajir Ronghipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164224
|
|
KAJIR RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOCHENG
|
AS-19-007-001-120/165
()
|
0419007000NRG25140520240019450
|
14/05/2024
|
Kache Terangpi
|
0419007WL001539
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164258
|
|
KACHE TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOCHENG
|
AS-19-007-001-120/985
()
|
0419007000NRG25140520240019454
|
14/05/2024
|
KARENG ENGTIPI
|
0419007WL001539
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164237
|
|
KARENG INGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27141
|
27141
|
|
|
|
|
|
|
|
|
20
|
SOCHENG
|
AS-19-007-001-045/132
()
|
0419007000NRG25140520240019408
|
14/05/2024
|
Rensing Hanse
|
0419007WL001539
|
Rensing Hanse
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164270
|
|
RENSING HANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOCHENG
|
AS-19-007-001-045/138
()
|
0419007000NRG25140520240019409
|
14/05/2024
|
Long Rongphar
|
0419007WL001539
|
Long Rongphar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164246
|
|
LONG RONGPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOCHENG
|
AS-19-007-001-045/166
()
|
0419007000NRG25140520240019410
|
14/05/2024
|
Kare Hansepi
|
0419007WL001539
|
Kare Hansepi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164272
|
|
KARE HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOCHENG
|
AS-19-007-001-045/182
()
|
0419007000NRG25140520240019411
|
14/05/2024
|
Basapi Tissopi
|
0419007WL001539
|
Basapi Tissopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164273
|
|
BASAPI TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOCHENG
|
AS-19-007-001-045/209
()
|
0419007000NRG25140520240019412
|
14/05/2024
|
Moina Phangchopi
|
0419007WL001539
|
Moina Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164245
|
|
SABINA PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOCHENG
|
AS-19-007-001-045/238
()
|
0419007000NRG25140520240019413
|
14/05/2024
|
Basapi Phangchopi
|
0419007WL001539
|
Basapi Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164265
|
|
BASAPI PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOCHENG
|
AS-19-007-001-045/243
()
|
0419007000NRG25140520240019414
|
14/05/2024
|
Bina Rongpipi
|
0419007WL001539
|
Bina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164256
|
|
BINA RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOCHENG
|
AS-19-007-001-045/244
()
|
0419007000NRG25140520240019415
|
14/05/2024
|
Dhan Sing Bey
|
0419007WL001539
|
Dhan Sing Bey
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164250
|
|
DHONSING BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOCHENG
|
AS-19-007-001-045/251
()
|
0419007000NRG25140520240019416
|
14/05/2024
|
Dalim Teronpi
|
0419007WL001539
|
Dalim Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164255
|
|
DALIM TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOCHENG
|
AS-19-007-001-045/257
()
|
0419007000NRG25140520240019417
|
14/05/2024
|
Kare Teronpi
|
0419007WL001539
|
Kare Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164264
|
|
BARE TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOCHENG
|
AS-19-007-001-045/31
()
|
0419007000NRG25140520240019418
|
14/05/2024
|
Kungri Phangchopi
|
0419007WL001539
|
Kungri Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164271
|
|
KUNGRI PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOCHENG
|
AS-19-007-001-045/321
()
|
0419007000NRG25140520240019419
|
14/05/2024
|
Rina Rongpharpi
|
0419007WL001539
|
Rina Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164232
|
|
RINA RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOCHENG
|
AS-19-007-001-045/75
()
|
0419007000NRG25140520240019422
|
14/05/2024
|
Ka on Phangchopi
|
0419007WL001539
|
Ka on Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164242
|
|
KA ON PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOCHENG
|
AS-19-007-001-045/89
()
|
0419007000NRG25140520240019423
|
14/05/2024
|
Basa Engleng
|
0419007WL001539
|
Basa Engleng
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164235
|
|
BASA ENGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOCHENG
|
AS-19-007-001-052/123
()
|
0419007000NRG25140520240019397
|
14/05/2024
|
Kadom Teronpi
|
0419007WL001538
|
Kadom Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164248
|
|
KADOM TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOCHENG
|
AS-19-007-001-052/81
()
|
0419007000NRG25140520240019403
|
14/05/2024
|
Komala Kropi
|
0419007WL001538
|
Komala Kropi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164223
|
|
KOMOLA KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOCHENG
|
AS-19-007-001-052/81
()
|
0419007000NRG25140520240019402
|
14/05/2024
|
Samsing Engti
|
0419007WL001538
|
Samsing Engti
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117164222
|
|
SAMSING ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOCHENG
|
AS-19-007-001-052/92
()
|
0419007000NRG25140520240019404
|
14/05/2024
|
Maloti Rai
|
0419007WL001538
|
Maloti Rai
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164233
|
|
MALOTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOCHENG
|
AS-19-007-001-052/97
()
|
0419007000NRG25140520240019407
|
14/05/2024
|
Sil Tokbi
|
0419007WL001538
|
Sil Tokbi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117164266
|
|
SIL TOKBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOCHENG
|
AS-19-007-001-074/343
()
|
0419007000NRG25140520240019424
|
14/05/2024
|
Rose Kropi
|
0419007WL001539
|
Rose Kropi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164278
|
|
ROSE KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOCHENG
|
AS-19-007-001-074/370
()
|
0419007000NRG25140520240019425
|
14/05/2024
|
CLORISH KRAMSAPI
|
0419007WL001539
|
CLORISH KRAMSAPI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164231
|
|
KLORISH KRAMSAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOCHENG
|
AS-19-007-001-082/46
()
|
0419007000NRG25140520240019428
|
14/05/2024
|
Kache Kropi
|
0419007WL001539
|
Kache Kropi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164267
|
|
KACHE KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOCHENG
|
AS-19-007-001-090/2
()
|
0419007000NRG25140520240019430
|
14/05/2024
|
Kadom Phangchopi
|
0419007WL001539
|
Kadom Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164221
|
|
KADOM PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOCHENG
|
AS-19-007-001-090/21
()
|
0419007000NRG25140520240019431
|
14/05/2024
|
Kare Ronghipi
|
0419007WL001539
|
Kare Ronghipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164274
|
|
KAJIR RONGHIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOCHENG
|
AS-19-007-001-090/22
()
|
0419007000NRG25140520240019432
|
14/05/2024
|
Kahan Phangchopi
|
0419007WL001539
|
Kahan Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164263
|
|
KAHAN PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOCHENG
|
AS-19-007-001-090/55
()
|
0419007000NRG25140520240019433
|
14/05/2024
|
KACHING ENGTIPI
|
0419007WL001539
|
KACHING ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164262
|
|
KASING INGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOCHENG
|
AS-19-007-001-090/61
()
|
0419007000NRG25140520240019434
|
14/05/2024
|
Birty Killingpi
|
0419007WL001539
|
Birty Killingpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164241
|
|
BIRTI KILLINGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOCHENG
|
AS-19-007-001-090/68
()
|
0419007000NRG25140520240019435
|
14/05/2024
|
Sar et Phangcho
|
0419007WL001539
|
Sar et Phangcho
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164252
|
|
SAR ET PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOCHENG
|
AS-19-007-001-090/8
()
|
0419007000NRG25140520240019437
|
14/05/2024
|
Dohon Phangchopi
|
0419007WL001539
|
Dohon Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164234
|
|
DHONSING PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOCHENG
|
AS-19-007-001-090/80
()
|
0419007000NRG25140520240019439
|
14/05/2024
|
Babu Teron
|
0419007WL001539
|
Babu Teron
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164257
|
|
BABU TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOCHENG
|
AS-19-007-001-090/81
()
|
0419007000NRG25140520240019440
|
14/05/2024
|
Kave Phangchopi
|
0419007WL001539
|
Kave Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164261
|
|
KABE PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOCHENG
|
AS-19-007-001-090/82
()
|
0419007000NRG25140520240019441
|
14/05/2024
|
Kare Phangchopi
|
0419007WL001539
|
Kare Phangchopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164254
|
|
KARE PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOCHENG
|
AS-19-007-001-090/83
()
|
0419007000NRG25140520240019442
|
14/05/2024
|
Hewali Teronpi
|
0419007WL001539
|
Hewali Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164247
|
|
HEWALI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOCHENG
|
AS-19-007-001-090/84
()
|
0419007000NRG25140520240019443
|
14/05/2024
|
Kasang Engtipi
|
0419007WL001539
|
Kasang Engtipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164253
|
|
KASANG ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOCHENG
|
AS-19-007-001-090/9
()
|
0419007000NRG25140520240019444
|
14/05/2024
|
Longsing Pator
|
0419007WL001539
|
Longsing Pator
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164251
|
|
LONGSING PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOCHENG
|
AS-19-007-001-120/129
()
|
0419007000NRG25140520240019447
|
14/05/2024
|
Juli Patorpi
|
0419007WL001539
|
Juli Patorpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164238
|
|
JULI PATORPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOCHENG
|
AS-19-007-001-120/131
()
|
0419007000NRG25140520240019448
|
14/05/2024
|
Kachai Teronpi
|
0419007WL001539
|
Kachai Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164260
|
|
KACHAI TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOCHENG
|
AS-19-007-001-120/160
()
|
0419007000NRG25140520240019449
|
14/05/2024
|
Mekkri Teronpi
|
0419007WL001539
|
Mekkri Teronpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164259
|
|
MIKRI TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOCHENG
|
AS-19-007-001-120/49
()
|
0419007000NRG25140520240019451
|
14/05/2024
|
Borsing Phangcho
|
0419007WL001539
|
Borsing Phangcho
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164276
|
|
BORSING PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOCHENG
|
AS-19-007-001-120/56
()
|
0419007000NRG25140520240019452
|
14/05/2024
|
Bidya Ronghang
|
0419007WL001539
|
Bidya Ronghang
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164225
|
|
BIDYASING RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOCHENG
|
AS-19-007-001-120/78
()
|
0419007000NRG25140520240019453
|
14/05/2024
|
Banre Terangpi
|
0419007WL001539
|
Banre Terangpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164220
|
|
BANRE TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
|
61
|
SOCHENG
|
AS-19-007-001-120/110
()
|
0419007000NRG25140520240019446
|
14/05/2024
|
Joysing Chinthong
|
0419007WL001539
|
Joysing Chinthong
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164282
|
|
JOYSING CHINTHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
62
|
SOCHENG
|
AS-19-007-001-082/51
()
|
0419007000NRG25140520240019429
|
14/05/2024
|
Angkling Bey
|
0419007WL001539
|
Angkling Bey
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164280
|
|
MR ANGKLING BEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
63
|
SOCHENG
|
AS-19-007-001-052/124
()
|
0419007000NRG25140520240019399
|
14/05/2024
|
Mohonsing Engti
|
0419007WL001538
|
Mohonsing Engti
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164279
|
|
MOHONSING ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
SOCHENG
|
AS-19-007-001-052/137
()
|
0419007000NRG25140520240019400
|
14/05/2024
|
Rajen Engti
|
0419007WL001538
|
Rajen Engti
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117164219
|
|
RAJEN ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92628
|
92628
|
|
|
|
|
|
|
|