|
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-11-002-010-003/796
(Rajakhana)
|
0411002000NRG24180120240463133
|
19/01/2024
|
MINA KUMARI CHETRY.
|
0411002WL036023
|
MINA KUMARI CHETRY.
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138346861
|
|
MINA KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-015/163
(Telam)
|
0411002007NRG24180120240463111
|
19/01/2024
|
Mukesh Ghosh
|
0411002007WL036016
|
Mukesh Ghosh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346892
|
|
MUKESH GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-015/163
(Telam)
|
0411002007NRG24180120240463110
|
19/01/2024
|
PUJA GHOSH
|
0411002007WL036016
|
PUJA GHOSH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346891
|
|
PUJA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-002/96
(Jonai)
|
0411002000NRG24170120240463076
|
19/01/2024
|
MAHENDRA MILI
|
0411002WL036011
|
MAHENDRA MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346893
|
|
MAHENDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-016/531
(Jonai)
|
0411002000NRG24170120240463066
|
19/01/2024
|
KANAKLATA SENSUA
|
0411002WL036009
|
KANAKLATA SENSUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346887
|
|
KANAKLATA SENSUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-017/820
(Jonai)
|
0411002000NRG24170120240463058
|
19/01/2024
|
CHAMPA DAIMARY
|
0411002WL036008
|
CHAMPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346881
|
|
CHAMPA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-017/871
(Jonai)
|
0411002000NRG24170120240463067
|
19/01/2024
|
PANI VERMA
|
0411002WL036009
|
PANI VERMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346884
|
|
PANI VERMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-017/950
(Jonai)
|
0411002000NRG24170120240463061
|
19/01/2024
|
BARI BORO
|
0411002WL036008
|
BARI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346885
|
|
BARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-019/568
(Jonai)
|
0411002000NRG24170120240463068
|
19/01/2024
|
MAYADEVI BASUMATARY
|
0411002WL036009
|
MAYADEVI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346894
|
|
MAYADEVI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-021/638
(Jonai)
|
0411002000NRG24170120240463062
|
19/01/2024
|
PROTUL KAMAN
|
0411002WL036008
|
PROTUL KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138346882
|
|
Mr. PROTUL KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-007/17
(Rajakhana)
|
0411002000NRG24180120240463136
|
19/01/2024
|
BED BR CHETRY
|
0411002WL036023
|
BED BR CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138346889
|
|
BED BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-007/17
(Rajakhana)
|
0411002000NRG24180120240463137
|
19/01/2024
|
BED BR CHETRY
|
0411002WL036023
|
BED BR CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138346888
|
|
BED BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/114
(Rajakhana)
|
0411002000NRG24170120240462988
|
19/01/2024
|
Brindara Doley
|
0411002WL036004
|
Brindara Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346886
|
|
BRINDARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-027/70
(Bahir Jonai)
|
0411002000NRG24190120240464638
|
19/01/2024
|
NENENG MORANG
|
0411002WL036122
|
NENENG MORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346883
|
|
NENENG MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-030/19
(Bahir Jonai)
|
0411002000NRG24190120240464640
|
19/01/2024
|
BINITA MISHONG.
|
0411002WL036122
|
BINITA MISHONG.
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346890
|
|
BINITA MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-014/212
(Telam)
|
0411002007NRG24180120240463123
|
19/01/2024
|
BIJU DOLEY
|
0411002007WL036020
|
BIJU DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346898
|
|
BIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-015/137
(Telam)
|
0411002007NRG24180120240463122
|
19/01/2024
|
MINA MALA
|
0411002007WL036019
|
MINA MALA
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346899
|
|
Mrs. Mina Malah
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-001/811
(Jonai)
|
0411002000NRG24170120240463069
|
19/01/2024
|
CHANDRAWATI SONOWAL
|
0411002WL036010
|
CHANDRAWATI SONOWAL
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346880
|
|
Mrs. Chandrawati Sonowal
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-002/935
(Jonai)
|
0411002000NRG24170120240463057
|
19/01/2024
|
REETA DOLEY
|
0411002WL036008
|
REETA DOLEY
|
00176
|
IDIB000L511
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346879
|
|
Mrs. REETA DOLEY
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-004/86
(Rajakhana)
|
0411002000NRG24180120240463134
|
19/01/2024
|
RINA SONOWOL
|
0411002WL036023
|
RINA SONOWOL
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346897
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-005/58
(Rajakhana)
|
0411002000NRG24180120240463125
|
19/01/2024
|
MINA KRI TAMANG
|
0411002WL036021
|
MINA KRI TAMANG
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346878
|
|
MINAKUMARI TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-006/125
(Rajakhana)
|
0411002000NRG24180120240463135
|
19/01/2024
|
kabita sonowal
|
0411002WL036023
|
kabita sonowal
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346896
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-007/6
(Rajakhana)
|
0411002000NRG24180120240463129
|
19/01/2024
|
Mala Rabha
|
0411002WL036021
|
Mala Rabha
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346895
|
|
MALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-027/70
(Bahir Jonai)
|
0411002000NRG24190120240464639
|
19/01/2024
|
AJUT MORANG.
|
0411002WL036122
|
AJUT MORANG.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346873
|
|
MR AJODHYA MORANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-001/244
(Jonai)
|
0411002000NRG24170120240463075
|
19/01/2024
|
JUGESWARI LALUNG
|
0411002WL036011
|
JUGESWARI LALUNG
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346901
|
|
MRS JUGESWARI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-005/68
(Jonai)
|
0411002000NRG24170120240463077
|
19/01/2024
|
RUPALI BORI
|
0411002WL036011
|
RUPALI BORI
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346903
|
|
RUPALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-006/370
(Jonai)
|
0411002000NRG24170120240463063
|
19/01/2024
|
RAMANANDA TAYE
|
0411002WL036009
|
RAMANANDA TAYE
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138346906
|
|
RAMANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-006/590
(Jonai)
|
0411002000NRG24170120240463071
|
19/01/2024
|
JUNUMAI BORI
|
0411002WL036010
|
JUNUMAI BORI
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346871
|
|
JUNUMAI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-010/51
(Jonai)
|
0411002000NRG24170120240463078
|
19/01/2024
|
LAXMI CHETRY DEY
|
0411002WL036011
|
LAXMI CHETRY DEY
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346862
|
|
Mrs. LAXMI CHETRY DEY
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-012/1243
(Jonai)
|
0411002000NRG24170120240463064
|
19/01/2024
|
RAJU DAS
|
0411002WL036009
|
RAJU DAS
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346907
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-012/710
(Jonai)
|
0411002000NRG24170120240463072
|
19/01/2024
|
JALITUN NESSA
|
0411002WL036010
|
JALITUN NESSA
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346875
|
|
MRS JALITUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-012/982
(Jonai)
|
0411002000NRG24170120240463065
|
19/01/2024
|
PHULESHWARI DUTTA
|
0411002WL036009
|
PHULESHWARI DUTTA
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346867
|
|
MRS PHULESHWARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-017/809
(Jonai)
|
0411002000NRG24170120240463073
|
19/01/2024
|
KAMALA PRADHAN
|
0411002WL036010
|
KAMALA PRADHAN
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346904
|
|
KAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-017/847
(Jonai)
|
0411002000NRG24170120240463059
|
19/01/2024
|
NISHA MALAKAR BORA
|
0411002WL036008
|
NISHA MALAKAR BORA
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346902
|
|
NISHA MALAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-017/949
(Jonai)
|
0411002000NRG24170120240463060
|
19/01/2024
|
REWATI GOYARI
|
0411002WL036008
|
REWATI GOYARI
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346868
|
|
REWATI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-025/473
(Jonai)
|
0411002000NRG24170120240463074
|
19/01/2024
|
MONI DAS
|
0411002WL036010
|
MONI DAS
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346866
|
|
MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-004/91
(Rajakhana)
|
0411002000NRG24180120240463124
|
19/01/2024
|
PREME GURUNG
|
0411002WL036021
|
PREME GURUNG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346877
|
|
PREME GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-007/17
(Rajakhana)
|
0411002000NRG24180120240463138
|
19/01/2024
|
Ganga Maya Chetry
|
0411002WL036023
|
Ganga Maya Chetry
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138346870
|
|
GANGA MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-007/17
(Rajakhana)
|
0411002000NRG24180120240463139
|
19/01/2024
|
KHEM BAHADUR CHETRY
|
0411002WL036023
|
KHEM BAHADUR CHETRY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138346876
|
|
KHEM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-020/285
(Rajakhana)
|
0411002000NRG24180120240463130
|
19/01/2024
|
MOKAR BAHDUR CHETRY
|
0411002WL036021
|
MOKAR BAHDUR CHETRY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346869
|
|
MR MAKAR BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/441
(Sille)
|
0411002000NRG24180120240463155
|
19/01/2024
|
DEBAKI CHETRY
|
0411002WL036030
|
DEBAKI CHETRY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346872
|
|
Debaki Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-013/158
(Kemi Jelom)
|
0411002000NRG24170120240463080
|
19/01/2024
|
Gutung Tayung
|
0411002WL036012
|
Gutung Tayung
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346905
|
|
GUTUNG TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-013/171
(Kemi Jelom)
|
0411002000NRG24170120240463082
|
19/01/2024
|
Nirmal Tayung
|
0411002WL036012
|
Nirmal Tayung
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346874
|
|
SHRI NIRMAL TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG24180120240463140
|
19/01/2024
|
JUNMONI TAYE
|
0411002WL036023
|
JUNMONI TAYE
|
00415
|
SBIN0009409
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346900
|
|
JUNMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-002/896
(Jonai)
|
0411002000NRG24170120240463070
|
19/01/2024
|
BHARATI KAMAN
|
0411002WL036010
|
BHARATI KAMAN
|
00612
|
HDFC0CACABL
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346864
|
|
BHARATI KAMAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-002/224
(Sille)
|
0411002000NRG24180120240463154
|
19/01/2024
|
NIJARA MORANG
|
0411002WL036029
|
NIJARA MORANG
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346863
|
|
MRS HUNMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-013/14
(Kemi Jelom)
|
0411002000NRG24170120240463079
|
19/01/2024
|
Smt Dimbeswari Tayung ap
|
0411002WL036012
|
Smt Dimbeswari Tayung ap
|
00612
|
HDFC0CACABL
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346865
|
|
DIMBESWARI DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-006/806
(Rajakhana)
|
0411002000NRG24180120240463128
|
19/01/2024
|
Jarow Basumatary
|
0411002WL036021
|
Jarow Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346858
|
|
JAROW BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-006/806
(Rajakhana)
|
0411002000NRG24180120240463126
|
19/01/2024
|
Lakhi Basumatary
|
0411002WL036021
|
Lakhi Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346860
|
|
LAKHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-006/806
(Rajakhana)
|
0411002000NRG24180120240463127
|
19/01/2024
|
Pellep Basumatary
|
0411002WL036021
|
Pellep Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138346859
|
|
PELLEP BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-013/171
(Kemi Jelom)
|
0411002000NRG24170120240463081
|
19/01/2024
|
Aisa Tayung
|
0411002WL036012
|
Aisa Tayung
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138346857
|
|
AISHA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134470
|
134470
|
|
|
|
|
|
|
|