|
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-11-002-003-030/75
(Bahir Jonai)
|
0411002000NRG24100320240518618
|
13/03/2024
|
ANILATA TAYE.
|
0411002WL040805
|
ANILATA TAYE.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796231
|
|
ANILITA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-018/237
(Bahir Jonai)
|
0411002000NRG24110320240520648
|
13/03/2024
|
TULAN DUTTA
|
0411002WL040991
|
TULAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796267
|
|
TULAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-020/258
(Bahir Jonai)
|
0411002000NRG24110320240520655
|
13/03/2024
|
Rumi Sonowal
|
0411002WL040991
|
Rumi Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796265
|
|
RUMI SONOWAL W/O BHARAT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-030/316
(Bahir Jonai)
|
0411002000NRG24100320240518608
|
13/03/2024
|
PRAN PEETOM DOLEY.
|
0411002WL040805
|
PRAN PEETOM DOLEY.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796266
|
|
MR PRAN PREETOM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-030/48
(Bahir Jonai)
|
0411002000NRG24100320240518617
|
13/03/2024
|
HASNA PEGU
|
0411002WL040805
|
HASNA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796264
|
|
HASNA PEGU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-030/96
(Bahir Jonai)
|
0411002000NRG24100320240518620
|
13/03/2024
|
MONIKA MISHONG.
|
0411002WL040805
|
MONIKA MISHONG.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796268
|
|
MONIKA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-012/158
(Bahir Jonai)
|
0411002000NRG24100320240518536
|
13/03/2024
|
ANJALI GOGOI
|
0411002WL040799
|
ANJALI GOGOI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796261
|
|
ANJALI RAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-012/832
(Bahir Jonai)
|
0411002000NRG24100320240518539
|
13/03/2024
|
HEPI DEORI
|
0411002WL040799
|
HEPI DEORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796262
|
|
HEPI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-013/297
(Bahir Jonai)
|
0411002000NRG24100320240518542
|
13/03/2024
|
DIPEN DEORI
|
0411002WL040799
|
DIPEN DEORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796263
|
|
DIPEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/93
(Bahir Jonai)
|
0411002000NRG24100320240518546
|
13/03/2024
|
Oiseng kachari
|
0411002WL040799
|
Oiseng kachari
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796269
|
|
Mrs. Oiseng Kachari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-002/117
(Bahir Jonai)
|
0411002000NRG24100320240518534
|
13/03/2024
|
MONITA BASUMATARY
|
0411002WL040799
|
MONITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796233
|
|
MOMITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-012/56
(Bahir Jonai)
|
0411002000NRG24100320240518537
|
13/03/2024
|
RUDRASING DEORI
|
0411002WL040799
|
RUDRASING DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796236
|
|
Shri Rudrasing Deori
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-012/75
(Bahir Jonai)
|
0411002000NRG24100320240518538
|
13/03/2024
|
Deben Gogoi
|
0411002WL040799
|
Deben Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796258
|
|
DEBEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-012/857
(Bahir Jonai)
|
0411002000NRG24100320240518540
|
13/03/2024
|
Bohagi Deori
|
0411002WL040799
|
Bohagi Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796259
|
|
SANJEETA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-012/858
(Bahir Jonai)
|
0411002000NRG24100320240518541
|
13/03/2024
|
Lahimoti Deori
|
0411002WL040799
|
Lahimoti Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796234
|
|
LAHIMOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-018/20
(Bahir Jonai)
|
0411002000NRG24110320240520646
|
13/03/2024
|
DILIP GOGOI
|
0411002WL040991
|
DILIP GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796248
|
|
MR DILIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-018/20
(Bahir Jonai)
|
0411002000NRG24110320240520647
|
13/03/2024
|
DIPAMONI GOGOI.
|
0411002WL040991
|
DIPAMONI GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796257
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-018/231
(Bahir Jonai)
|
0411002000NRG24100320240518547
|
13/03/2024
|
KAMAL DEORI
|
0411002WL040799
|
KAMAL DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796232
|
|
KAMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-018/231
(Bahir Jonai)
|
0411002000NRG24100320240518548
|
13/03/2024
|
NILIMA DEORI
|
0411002WL040799
|
NILIMA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796254
|
|
MRS NILIMA DEORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-018/233
(Bahir Jonai)
|
0411002000NRG24100320240518549
|
13/03/2024
|
MONDIRA DEVI DEORI
|
0411002WL040799
|
MONDIRA DEVI DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796237
|
|
MONDIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-020/005
(Bahir Jonai)
|
0411002000NRG24100320240518417
|
13/03/2024
|
Bogitora
|
0411002WL040787
|
Bogitora
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796247
|
|
BOGITORA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-020/005
(Bahir Jonai)
|
0411002000NRG24110320240520649
|
13/03/2024
|
Gopinath Sonowal
|
0411002WL040991
|
Gopinath Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796242
|
|
MR GOPINATH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-020/007
(Bahir Jonai)
|
0411002000NRG24110320240520650
|
13/03/2024
|
Renu Sonowal
|
0411002WL040991
|
Renu Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796250
|
|
RENU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-020/166
(Bahir Jonai)
|
0411002000NRG24100320240518419
|
13/03/2024
|
Tulen Sonowal
|
0411002WL040787
|
Tulen Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796252
|
|
TULEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-020/171
(Bahir Jonai)
|
0411002000NRG24110320240520652
|
13/03/2024
|
Merina Sonowal
|
0411002WL040991
|
Merina Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796239
|
|
MERINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-020/171
(Bahir Jonai)
|
0411002000NRG24110320240520651
|
13/03/2024
|
Tutul Sonowal
|
0411002WL040991
|
Tutul Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796251
|
|
MR TUTU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-020/175
(Bahir Jonai)
|
0411002000NRG24100320240518420
|
13/03/2024
|
Latu Sonowal
|
0411002WL040787
|
Latu Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796235
|
|
LATU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-020/207
(Bahir Jonai)
|
0411002000NRG24110320240520653
|
13/03/2024
|
PALLABI SONWAL
|
0411002WL040991
|
PALLABI SONWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796246
|
|
PALLABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-020/207
(Bahir Jonai)
|
0411002000NRG24100320240518422
|
13/03/2024
|
PUNA SONOWAL
|
0411002WL040787
|
PUNA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796253
|
|
PUNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-020/242
(Bahir Jonai)
|
0411002000NRG24100320240518423
|
13/03/2024
|
TUTU SONOWAL
|
0411002WL040787
|
TUTU SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796255
|
|
TUTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-020/256
(Bahir Jonai)
|
0411002000NRG24110320240520654
|
13/03/2024
|
Pranjal Sonowal
|
0411002WL040991
|
Pranjal Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796249
|
|
MR PRANJAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-020/477
(Bahir Jonai)
|
0411002000NRG24110320240520656
|
13/03/2024
|
Niru Cheleng
|
0411002WL040991
|
Niru Cheleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796241
|
|
NIRU CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-020/48
(Bahir Jonai)
|
0411002000NRG24110320240520657
|
13/03/2024
|
Tikendrajit Sonowal
|
0411002WL040991
|
Tikendrajit Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796260
|
|
MASTER TIKENDRAJIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-022/153
(Bahir Jonai)
|
0411002000NRG24100320240518550
|
13/03/2024
|
CHITALA DOLEY.
|
0411002WL040799
|
CHITALA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796245
|
|
SITALA NGATEY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24100320240518605
|
13/03/2024
|
UMESH CHAROH.
|
0411002WL040805
|
UMESH CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796238
|
|
UMESH CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-030/311
(Bahir Jonai)
|
0411002000NRG24100320240518606
|
13/03/2024
|
JAMUNA PEGU.
|
0411002WL040805
|
JAMUNA PEGU.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216796256
|
|
JAMUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-030/311
(Bahir Jonai)
|
0411002000NRG24100320240518607
|
13/03/2024
|
PRIPONATH PEGU.
|
0411002WL040805
|
PRIPONATH PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796243
|
|
PRIPANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-030/316
(Bahir Jonai)
|
0411002000NRG24100320240518609
|
13/03/2024
|
Bebija Doley
|
0411002WL040805
|
Bebija Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796244
|
|
BEBIJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-030/34
(Bahir Jonai)
|
0411002000NRG24100320240518610
|
13/03/2024
|
RIJUMONI DOLEY.
|
0411002WL040805
|
RIJUMONI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796240
|
|
RIJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-012/142
(Bahir Jonai)
|
0411002000NRG24100320240518535
|
13/03/2024
|
KHIRADA DEORI
|
0411002WL040799
|
KHIRADA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796220
|
|
KHIRADA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-013/302
(Bahir Jonai)
|
0411002000NRG24100320240518543
|
13/03/2024
|
Mamon Sonowal
|
0411002WL040799
|
Mamon Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796221
|
|
MAMON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-013/356
(Bahir Jonai)
|
0411002000NRG24100320240518544
|
13/03/2024
|
RUMIKA DEORI
|
0411002WL040799
|
RUMIKA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796216
|
|
RUMIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-014/200
(Bahir Jonai)
|
0411002000NRG24100320240518545
|
13/03/2024
|
ANJANA DEORI
|
0411002WL040799
|
ANJANA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796215
|
|
ANJANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-020/141
(Bahir Jonai)
|
0411002000NRG24100320240518418
|
13/03/2024
|
Milan Sonowal
|
0411002WL040787
|
Milan Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796219
|
|
MILAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-020/175
(Bahir Jonai)
|
0411002000NRG24100320240518421
|
13/03/2024
|
HUNMONI SONOWAL
|
0411002WL040787
|
HUNMONI SONOWAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796218
|
|
HUNMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-020/470
(Bahir Jonai)
|
0411002000NRG24100320240518424
|
13/03/2024
|
Dipjyoti Sonowal
|
0411002WL040787
|
Dipjyoti Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796222
|
|
DIPJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-020/470
(Bahir Jonai)
|
0411002000NRG24100320240518425
|
13/03/2024
|
Urmila Sonowal
|
0411002WL040787
|
Urmila Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796213
|
|
URMILA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-020/477
(Bahir Jonai)
|
0411002000NRG24100320240518426
|
13/03/2024
|
Tonus Chelleng
|
0411002WL040787
|
Tonus Chelleng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796223
|
|
TONUJ CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24100320240518603
|
13/03/2024
|
SANAD PAO
|
0411002WL040805
|
SANAD PAO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796217
|
|
SANAD PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-030/132
(Bahir Jonai)
|
0411002000NRG24100320240518604
|
13/03/2024
|
URMILA PEGU
|
0411002WL040805
|
URMILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796229
|
|
URMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-030/362
(Bahir Jonai)
|
0411002000NRG24100320240518613
|
13/03/2024
|
Archana Charoh
|
0411002WL040805
|
Archana Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796226
|
|
ARCHANA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-030/362
(Bahir Jonai)
|
0411002000NRG24100320240518611
|
13/03/2024
|
Dipali Charoh
|
0411002WL040805
|
Dipali Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796225
|
|
DIPALI PAO CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-030/362
(Bahir Jonai)
|
0411002000NRG24100320240518612
|
13/03/2024
|
Harinath Charoh
|
0411002WL040805
|
Harinath Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796230
|
|
HARINATH CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-030/410
(Bahir Jonai)
|
0411002000NRG24100320240518614
|
13/03/2024
|
PUSHPANJALI TAYE
|
0411002WL040805
|
PUSHPANJALI TAYE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796214
|
|
PUSHPANJALI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-030/412
(Bahir Jonai)
|
0411002000NRG24100320240518615
|
13/03/2024
|
BOBITA PEGU CHAROH
|
0411002WL040805
|
BOBITA PEGU CHAROH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796228
|
|
BOBITA PEGU CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-030/45
(Bahir Jonai)
|
0411002000NRG24100320240518616
|
13/03/2024
|
DALIMI LAGACHU DOLEY
|
0411002WL040805
|
DALIMI LAGACHU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796224
|
|
DALIMI LAGACHU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-030/936
(Bahir Jonai)
|
0411002000NRG24100320240518619
|
13/03/2024
|
Urmila Taye Pao
|
0411002WL040805
|
Urmila Taye Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796227
|
|
URMILA TAYE PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81158
|
81158
|
|
|
|
|
|
|
|