|
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-11-002-003-005/170
(Bahir Jonai)
|
0411002000NRG24250120240466743
|
29/01/2024
|
KANGKAN KUTUM.
|
0411002WL036299
|
KANGKAN KUTUM.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188208
|
|
KANGKAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG24250120240466752
|
29/01/2024
|
BHARONI KULI.
|
0411002WL036300
|
BHARONI KULI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188198
|
|
Mrs. BHARONI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/268
(Bahir Jonai)
|
0411002000NRG24250120240466753
|
29/01/2024
|
DIPEN PEGU
|
0411002WL036300
|
DIPEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188240
|
|
DIPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG24250120240466746
|
29/01/2024
|
Gonopot Pegu
|
0411002WL036299
|
Gonopot Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188239
|
|
Mr. GONOPOT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG24250120240466745
|
29/01/2024
|
Jaya Pegu
|
0411002WL036299
|
Jaya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188207
|
|
Mrs. JAYA PEGU
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/306
(Bahir Jonai)
|
0411002000NRG24250120240466747
|
29/01/2024
|
Dipika Pegu
|
0411002WL036299
|
Dipika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188209
|
|
Miss. DIPIKA DOLEY PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/39
(Bahir Jonai)
|
0411002000NRG24250120240466748
|
29/01/2024
|
DIPTI MISHONG
|
0411002WL036299
|
DIPTI MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188241
|
|
DIPTI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/619
(Bahir Jonai)
|
0411002000NRG24250120240466690
|
29/01/2024
|
Lailawati Morang
|
0411002WL036292
|
Lailawati Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188242
|
|
LAILAWATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-015/129
(Bahir Jonai)
|
0411002000NRG24250120240466759
|
29/01/2024
|
TANESH DANG
|
0411002WL036301
|
TANESH DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188200
|
|
TONESH DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-016/96
(Bahir Jonai)
|
0411002000NRG24250120240466698
|
29/01/2024
|
MONALISHA DOLEY PEGU
|
0411002WL036294
|
MONALISHA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188206
|
|
MONALISHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/50
(Bahir Jonai)
|
0411002000NRG24250120240466643
|
29/01/2024
|
LILI DANG.
|
0411002WL036285
|
LILI DANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188199
|
|
MRS LILI TAYE DANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-029/201
(Bahir Jonai)
|
0411002000NRG24250120240466669
|
29/01/2024
|
PUCIMA CHAROH.
|
0411002WL036289
|
PUCIMA CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188201
|
|
PUSIMA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-030/368
(Bahir Jonai)
|
0411002000NRG24250120240466616
|
29/01/2024
|
MUTU BUMIJ
|
0411002WL036282
|
MUTU BUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188202
|
|
CHIRONJIT TAYE
|
CANARA BANK(508532)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-030/369
(Bahir Jonai)
|
0411002000NRG24250120240466617
|
29/01/2024
|
RUPALI BHUMIJ
|
0411002WL036282
|
RUPALI BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188204
|
|
RITUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-030/370
(Bahir Jonai)
|
0411002000NRG24250120240466619
|
29/01/2024
|
SABITA BHUMIJ
|
0411002WL036282
|
SABITA BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188205
|
|
URMILA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-030/373
(Bahir Jonai)
|
0411002000NRG24250120240466620
|
29/01/2024
|
TINKU GOWALA
|
0411002WL036282
|
TINKU GOWALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188203
|
|
JAGANATH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-015/121
(Bahir Jonai)
|
0411002000NRG24250120240466649
|
29/01/2024
|
BOBITA MODI REGON
|
0411002WL036286
|
BOBITA MODI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188321
|
|
BOBITA MODI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-015/377
(Bahir Jonai)
|
0411002000NRG24250120240466651
|
29/01/2024
|
MONTUM DANG
|
0411002WL036286
|
MONTUM DANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188224
|
|
MANTOM DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG24250120240466687
|
29/01/2024
|
Akonmoti Kumbang
|
0411002WL036291
|
Akonmoti Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188227
|
|
AKANMOTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-027/032
(Bahir Jonai)
|
0411002000NRG24250120240466724
|
29/01/2024
|
TINA MONI PEGU.
|
0411002WL036297
|
TINA MONI PEGU.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188297
|
|
TINAMONI CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-027/1
(Bahir Jonai)
|
0411002000NRG24250120240466622
|
29/01/2024
|
binita pao
|
0411002WL036283
|
binita pao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188218
|
|
BINITA PEGU PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-027/279
(Bahir Jonai)
|
0411002000NRG24250120240466625
|
29/01/2024
|
REKHAMONI PADI
|
0411002WL036283
|
REKHAMONI PADI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188220
|
|
REKHAMONI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-028/164
(Bahir Jonai)
|
0411002000NRG24250120240466738
|
29/01/2024
|
SIMA PEGU
|
0411002WL036298
|
SIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188310
|
|
SIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-029/109
(Bahir Jonai)
|
0411002000NRG24250120240466634
|
29/01/2024
|
Anima Charoh
|
0411002WL036284
|
Anima Charoh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188307
|
|
ANIMA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-030/921
(Bahir Jonai)
|
0411002000NRG24250120240466640
|
29/01/2024
|
Babita Pegu
|
0411002WL036284
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188301
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-005/32
(Bahir Jonai)
|
0411002000NRG24250120240466754
|
29/01/2024
|
Bapuram Pegu
|
0411002WL036300
|
Bapuram Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188226
|
|
BAPURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/119
(Bahir Jonai)
|
0411002000NRG24250120240466689
|
29/01/2024
|
SANGITA BASUMATARY KACHARI.
|
0411002WL036292
|
SANGITA BASUMATARY KACHARI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188350
|
|
SANGEETA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/146
(Bahir Jonai)
|
0411002000NRG24250120240466712
|
29/01/2024
|
SABITA MODI.
|
0411002WL036296
|
SABITA MODI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188331
|
|
SABITA MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/83
(Bahir Jonai)
|
0411002000NRG24250120240466720
|
29/01/2024
|
NIRUPAMA PEGU
|
0411002WL036296
|
NIRUPAMA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188230
|
|
NIRUPAMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-015/378
(Bahir Jonai)
|
0411002000NRG24250120240466652
|
29/01/2024
|
KANTESWAR DANG
|
0411002WL036286
|
KANTESWAR DANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188225
|
|
KANTESWAR DANG S O MENTIN DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-015/40
(Bahir Jonai)
|
0411002000NRG24250120240466654
|
29/01/2024
|
CISIRING TAID
|
0411002WL036286
|
CISIRING TAID
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188222
|
|
SHICHIRING TAID W O ANGKON TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-015/63
(Bahir Jonai)
|
0411002000NRG24250120240466657
|
29/01/2024
|
LILA TAYE
|
0411002WL036286
|
LILA TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188223
|
|
LILA TAYE S O UKMAL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-016/72
(Bahir Jonai)
|
0411002000NRG24250120240466659
|
29/01/2024
|
JEIPI PEGU.
|
0411002WL036286
|
JEIPI PEGU.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188322
|
|
JELPI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-018/236
(Bahir Jonai)
|
0411002000NRG24250120240466721
|
29/01/2024
|
KAMALA DEORI.
|
0411002WL036296
|
KAMALA DEORI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188211
|
|
KAMALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-027/138
(Bahir Jonai)
|
0411002000NRG24250120240466642
|
29/01/2024
|
AJIT PADI
|
0411002WL036285
|
AJIT PADI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188219
|
|
AJIT PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-027/148
(Bahir Jonai)
|
0411002000NRG24250120240466725
|
29/01/2024
|
NOMITA PANGING
|
0411002WL036297
|
NOMITA PANGING
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188292
|
|
NAMITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-027/267
(Bahir Jonai)
|
0411002000NRG24250120240466726
|
29/01/2024
|
JYOTI PEGU
|
0411002WL036297
|
JYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188318
|
|
JYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-027/267
(Bahir Jonai)
|
0411002000NRG24250120240466727
|
29/01/2024
|
REJAWATI PEGU
|
0411002WL036297
|
REJAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188319
|
|
RIJABOTI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-027/273
(Bahir Jonai)
|
0411002000NRG24250120240466728
|
29/01/2024
|
ABIR PAO.
|
0411002WL036297
|
ABIR PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188294
|
|
ABIR PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-027/279
(Bahir Jonai)
|
0411002000NRG24250120240466624
|
29/01/2024
|
JILI PADI
|
0411002WL036283
|
JILI PADI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188317
|
|
JILI PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-027/28
(Bahir Jonai)
|
0411002000NRG24250120240466626
|
29/01/2024
|
mukuta pegu
|
0411002WL036283
|
mukuta pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188213
|
|
MUKUTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-027/285
(Bahir Jonai)
|
0411002000NRG24250120240466729
|
29/01/2024
|
LATISH CHAROH
|
0411002WL036297
|
LATISH CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188215
|
|
LOTISH CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-027/372
(Bahir Jonai)
|
0411002000NRG24250120240466628
|
29/01/2024
|
NAMITA CHAROH.
|
0411002WL036283
|
NAMITA CHAROH.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188217
|
|
NAMITA CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-027/39
(Bahir Jonai)
|
0411002000NRG24250120240466630
|
29/01/2024
|
MRINALI CHAROH .
|
0411002WL036283
|
MRINALI CHAROH .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188308
|
|
MRINALI CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-027/41
(Bahir Jonai)
|
0411002000NRG24250120240466731
|
29/01/2024
|
SWAPNA PAO
|
0411002WL036297
|
SWAPNA PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188214
|
|
SWAPNA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-027/42
(Bahir Jonai)
|
0411002000NRG24250120240466733
|
29/01/2024
|
DEVILATA MIPUN
|
0411002WL036297
|
DEVILATA MIPUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188293
|
|
DEBILOTA MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-027/42
(Bahir Jonai)
|
0411002000NRG24250120240466732
|
29/01/2024
|
MONIKANTA MIPUN
|
0411002WL036297
|
MONIKANTA MIPUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188295
|
|
MONIKANTA MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-027/59
(Bahir Jonai)
|
0411002000NRG24250120240466734
|
29/01/2024
|
DHRIEN PAO.
|
0411002WL036297
|
DHRIEN PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188315
|
|
DHIREN PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-027/59
(Bahir Jonai)
|
0411002000NRG24250120240466735
|
29/01/2024
|
NANDITA PAO .
|
0411002WL036297
|
NANDITA PAO .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188316
|
|
NANDITA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-027/66
(Bahir Jonai)
|
0411002000NRG24250120240466736
|
29/01/2024
|
URMILA PASAR
|
0411002WL036297
|
URMILA PASAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188314
|
|
URMILA PASAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-027/70
(Bahir Jonai)
|
0411002000NRG24250120240466631
|
29/01/2024
|
NENENG MORANG
|
0411002WL036283
|
NENENG MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188332
|
|
NENENG MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-027/8
(Bahir Jonai)
|
0411002000NRG24250120240466632
|
29/01/2024
|
HEMONTA MORANG.
|
0411002WL036283
|
HEMONTA MORANG.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188313
|
|
HEMO KT MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-028/349
(Bahir Jonai)
|
0411002000NRG24250120240466740
|
29/01/2024
|
NITU MONI PEGU
|
0411002WL036298
|
NITU MONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188324
|
|
NITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-028/35
(Bahir Jonai)
|
0411002000NRG24250120240466660
|
29/01/2024
|
MADHOV KUMBANG
|
0411002WL036287
|
MADHOV KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188228
|
|
MADHAV KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-028/67
(Bahir Jonai)
|
0411002000NRG24250120240466661
|
29/01/2024
|
LALITA HAZONG
|
0411002WL036287
|
LALITA HAZONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188231
|
|
LALITA HAJONG W/O DIPENDRA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24250120240466662
|
29/01/2024
|
ARCHANA KUMBANG
|
0411002WL036287
|
ARCHANA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188221
|
|
ARCHANA PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/30
(Bahir Jonai)
|
0411002000NRG24250120240466671
|
29/01/2024
|
NAMPI PAO
|
0411002WL036289
|
NAMPI PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188236
|
|
NAMPI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/30
(Bahir Jonai)
|
0411002000NRG24250120240466670
|
29/01/2024
|
PORBIN PAO
|
0411002WL036289
|
PORBIN PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188232
|
|
PRABIN PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/49
(Bahir Jonai)
|
0411002000NRG24250120240466645
|
29/01/2024
|
ASHOK PAO.
|
0411002WL036285
|
ASHOK PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188210
|
|
ASHOK PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/54
(Bahir Jonai)
|
0411002000NRG24250120240466674
|
29/01/2024
|
KONESWARI CHAROH
|
0411002WL036289
|
KONESWARI CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188238
|
|
KANESHWARI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/56
(Bahir Jonai)
|
0411002000NRG24250120240466675
|
29/01/2024
|
SUSILA PAIT
|
0411002WL036289
|
SUSILA PAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188235
|
|
SUSHILA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/7
(Bahir Jonai)
|
0411002000NRG24250120240466676
|
29/01/2024
|
MONOJ MILI
|
0411002WL036289
|
MONOJ MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2154188237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/8
(Bahir Jonai)
|
0411002000NRG24250120240466677
|
29/01/2024
|
SAJINA PAO
|
0411002WL036289
|
SAJINA PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188234
|
|
SAJINA KULI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/83
(Bahir Jonai)
|
0411002000NRG24250120240466679
|
29/01/2024
|
PURNIMA GOGOI.
|
0411002WL036290
|
PURNIMA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188303
|
|
PURNIMA GOGOI W/O PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24250120240466613
|
29/01/2024
|
LITUMONI CHAROH
|
0411002WL036282
|
LITUMONI CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188290
|
|
LITUMONI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24250120240466612
|
29/01/2024
|
MINUSH CHAROH
|
0411002WL036282
|
MINUSH CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188309
|
|
MINUSH CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24250120240466615
|
29/01/2024
|
MINU CHAROH
|
0411002WL036282
|
MINU CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188229
|
|
MINU CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24250120240466614
|
29/01/2024
|
TULESWARI CHAROH
|
0411002WL036282
|
TULESWARI CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188291
|
|
TULESWARI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-030/314
(Bahir Jonai)
|
0411002000NRG24250120240466664
|
29/01/2024
|
SANGITA PAO.
|
0411002WL036288
|
SANGITA PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188325
|
|
SANGITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-030/316
(Bahir Jonai)
|
0411002000NRG24250120240466639
|
29/01/2024
|
PRAN PEETOM DOLEY.
|
0411002WL036284
|
PRAN PEETOM DOLEY.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188212
|
|
MR PRAN PREETOM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-030/324
(Bahir Jonai)
|
0411002000NRG24250120240466665
|
29/01/2024
|
OMEM PAO
|
0411002WL036288
|
OMEM PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188327
|
|
OMEM PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG24250120240466682
|
29/01/2024
|
RAHIMA CHAROH
|
0411002WL036290
|
RAHIMA CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188289
|
|
RUHIMA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-030/53
(Bahir Jonai)
|
0411002000NRG24250120240466683
|
29/01/2024
|
MONJHULA PAO.
|
0411002WL036290
|
MONJHULA PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188216
|
|
MANJULA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-030/7
(Bahir Jonai)
|
0411002000NRG24250120240466668
|
29/01/2024
|
Oisiring Mishasong
|
0411002WL036288
|
Oisiring Mishasong
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188326
|
|
OYSHRI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-030/98
(Bahir Jonai)
|
0411002000NRG24250120240466641
|
29/01/2024
|
ANJALI PEGU PMY
|
0411002WL036284
|
ANJALI PEGU PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188300
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-004/150
(Bahir Jonai)
|
0411002000NRG24250120240466741
|
29/01/2024
|
KUMAR KULI
|
0411002WL036299
|
KUMAR KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188349
|
|
KUMAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-005/32
(Bahir Jonai)
|
0411002000NRG24250120240466755
|
29/01/2024
|
BUDHABARI PEGU
|
0411002WL036300
|
BUDHABARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188347
|
|
Mrs. BUDHABARI PEGU
|
INDIAN BANK(607105)
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-014/348
(Bahir Jonai)
|
0411002000NRG24250120240466713
|
29/01/2024
|
DIGANTA TAO
|
0411002WL036296
|
DIGANTA TAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188346
|
|
DIGANTA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-015/60
(Bahir Jonai)
|
0411002000NRG24250120240466763
|
29/01/2024
|
Tadok Perme
|
0411002WL036301
|
Tadok Perme
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188233
|
|
Shri Tadok Perme
|
INDIAN BANK(607105)
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-016/82
(Bahir Jonai)
|
0411002000NRG24250120240466697
|
29/01/2024
|
SURJYAKUMAR DOLEY
|
0411002WL036294
|
SURJYAKUMAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188348
|
|
SURJYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-004/110
(Bahir Jonai)
|
0411002000NRG24250120240466749
|
29/01/2024
|
AMRAWATI PEGU.
|
0411002WL036300
|
AMRAWATI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188277
|
|
AMRAWATI PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-005/157
(Bahir Jonai)
|
0411002000NRG24250120240466751
|
29/01/2024
|
APAI KULI.
|
0411002WL036300
|
APAI KULI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188245
|
|
APAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-005/19
(Bahir Jonai)
|
0411002000NRG24250120240466744
|
29/01/2024
|
RAPUL PEGU
|
0411002WL036299
|
RAPUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188260
|
|
Mr. RAPUL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-005/9
(Bahir Jonai)
|
0411002000NRG24250120240466756
|
29/01/2024
|
Dilip Pegu
|
0411002WL036300
|
Dilip Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188302
|
|
DILIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-014/351
(Bahir Jonai)
|
0411002000NRG24250120240466714
|
29/01/2024
|
RONJANA KACHARI.
|
0411002WL036296
|
RONJANA KACHARI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188267
|
|
MS RANJANA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-014/363
(Bahir Jonai)
|
0411002000NRG24250120240466715
|
29/01/2024
|
RAMA KT MILI.
|
0411002WL036296
|
RAMA KT MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188253
|
|
RAMAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-014/394
(Bahir Jonai)
|
0411002000NRG24250120240466716
|
29/01/2024
|
TAGDIRAM REGON
|
0411002WL036296
|
TAGDIRAM REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188337
|
|
TAGDIRAM REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-014/408
(Bahir Jonai)
|
0411002000NRG24250120240466717
|
29/01/2024
|
KUMARI KACHARI.
|
0411002WL036296
|
KUMARI KACHARI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188274
|
|
KUMARI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-014/72
(Bahir Jonai)
|
0411002000NRG24250120240466718
|
29/01/2024
|
REBOWTI MORANG
|
0411002WL036296
|
REBOWTI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188281
|
|
MRS REWATI MORANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-014/77
(Bahir Jonai)
|
0411002000NRG24250120240466719
|
29/01/2024
|
junaki tao
|
0411002WL036296
|
junaki tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188275
|
|
JUNUKI DOLEY TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-015/044
(Bahir Jonai)
|
0411002000NRG24250120240466757
|
29/01/2024
|
TORADOI MILI..
|
0411002WL036301
|
TORADOI MILI..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188264
|
|
TORADOI MILI W O HEMANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-015/102
(Bahir Jonai)
|
0411002000NRG24250120240466647
|
29/01/2024
|
TINKLE PAIT.
|
0411002WL036286
|
TINKLE PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188250
|
|
Mrs. TIWINKLE PEGU PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-015/114
(Bahir Jonai)
|
0411002000NRG24250120240466692
|
29/01/2024
|
DASHANTI PAME
|
0411002WL036293
|
DASHANTI PAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188272
|
|
DISENTI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-015/119
(Bahir Jonai)
|
0411002000NRG24250120240466758
|
29/01/2024
|
Ulla Regon
|
0411002WL036301
|
Ulla Regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188258
|
|
ULLA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-015/121
(Bahir Jonai)
|
0411002000NRG24250120240466648
|
29/01/2024
|
JANMONI REGON
|
0411002WL036286
|
JANMONI REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188320
|
|
JANMONI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-015/189
(Bahir Jonai)
|
0411002000NRG24250120240466650
|
29/01/2024
|
Atul Bori
|
0411002WL036286
|
Atul Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188287
|
|
ATUL BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-015/378
(Bahir Jonai)
|
0411002000NRG24250120240466653
|
29/01/2024
|
BONI DANG
|
0411002WL036286
|
BONI DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188338
|
|
MRS BONI DANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-015/40
(Bahir Jonai)
|
0411002000NRG24250120240466655
|
29/01/2024
|
JUNMONI TAID.
|
0411002WL036286
|
JUNMONI TAID.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188280
|
|
Junmoni Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-015/41
(Bahir Jonai)
|
0411002000NRG24250120240466656
|
29/01/2024
|
KUSUMI pAME
|
0411002WL036286
|
KUSUMI pAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188279
|
|
MS KUSUMI PAME
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-015/419
(Bahir Jonai)
|
0411002000NRG24250120240466760
|
29/01/2024
|
REKHA REGON.
|
0411002WL036301
|
REKHA REGON.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188259
|
|
REKHA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-015/446
(Bahir Jonai)
|
0411002000NRG24250120240466761
|
29/01/2024
|
Panjoy Mili
|
0411002WL036301
|
Panjoy Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188284
|
|
MS PANOY MILI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-015/46
(Bahir Jonai)
|
0411002000NRG24250120240466762
|
29/01/2024
|
PAPITA MILI.
|
0411002WL036301
|
PAPITA MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188342
|
|
PAPITA PAME MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-015/63
(Bahir Jonai)
|
0411002000NRG24250120240466658
|
29/01/2024
|
Rewati Taye
|
0411002WL036286
|
Rewati Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188304
|
|
REWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-016/111
(Bahir Jonai)
|
0411002000NRG24250120240466693
|
29/01/2024
|
MINAKSHI PEGU
|
0411002WL036294
|
MINAKSHI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188298
|
|
MINAKSHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-016/112
(Bahir Jonai)
|
0411002000NRG24250120240466694
|
29/01/2024
|
ANJU PEGU
|
0411002WL036294
|
ANJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188299
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-016/113
(Bahir Jonai)
|
0411002000NRG24250120240466695
|
29/01/2024
|
SUMPI PEGU.
|
0411002WL036294
|
SUMPI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188344
|
|
SUMPI KULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-003-016/114
(Bahir Jonai)
|
0411002000NRG24250120240466696
|
29/01/2024
|
SEWALI TAID
|
0411002WL036294
|
SEWALI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188261
|
|
HEWALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-018/233
(Bahir Jonai)
|
0411002000NRG24250120240466691
|
29/01/2024
|
MONDIRA DEVI DEORI
|
0411002WL036292
|
MONDIRA DEVI DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188270
|
|
MONDIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-018/42
(Bahir Jonai)
|
0411002000NRG24250120240466722
|
29/01/2024
|
DULUMONI PHUKAN.
|
0411002WL036296
|
DULUMONI PHUKAN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188333
|
|
DULUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-003-018/587
(Bahir Jonai)
|
0411002000NRG24250120240466723
|
29/01/2024
|
Binanda Tao
|
0411002WL036296
|
Binanda Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188341
|
|
BINANDA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-003-021/007
(Bahir Jonai)
|
0411002000NRG24250120240466684
|
29/01/2024
|
Pulani Mipun
|
0411002WL036291
|
Pulani Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188306
|
|
MRS PULANI MIPUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MURKONGSELEK
|
AS-11-002-003-021/015
(Bahir Jonai)
|
0411002000NRG24250120240466685
|
29/01/2024
|
SUROBI MIPUN
|
0411002WL036291
|
SUROBI MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188286
|
|
SURABHI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-003-021/033
(Bahir Jonai)
|
0411002000NRG24250120240466686
|
29/01/2024
|
PURNIMA PEGU
|
0411002WL036291
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188283
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-003-025/003
(Bahir Jonai)
|
0411002000NRG24250120240466699
|
29/01/2024
|
KEMAWATI DOLEY
|
0411002WL036294
|
KEMAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188262
|
|
KEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-003-025/007
(Bahir Jonai)
|
0411002000NRG24250120240466700
|
29/01/2024
|
HITESH DOLEY.
|
0411002WL036294
|
HITESH DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188265
|
|
HITESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-003-025/007
(Bahir Jonai)
|
0411002000NRG24250120240466701
|
29/01/2024
|
UTPOL DOLEY.
|
0411002WL036294
|
UTPOL DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188340
|
|
MR UTPOL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURKONGSELEK
|
AS-11-002-003-025/049
(Bahir Jonai)
|
0411002000NRG24250120240466702
|
29/01/2024
|
RAJA DOLEY.
|
0411002WL036294
|
RAJA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188269
|
|
RAJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-003-025/138
(Bahir Jonai)
|
0411002000NRG24250120240466704
|
29/01/2024
|
PRODIP DOLEY.
|
0411002WL036294
|
PRODIP DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188243
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-003-025/138
(Bahir Jonai)
|
0411002000NRG24250120240466703
|
29/01/2024
|
SURESH DOLEY
|
0411002WL036294
|
SURESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188285
|
|
SURESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-003-025/299
(Bahir Jonai)
|
0411002000NRG24250120240466705
|
29/01/2024
|
FORIDA PAYENG
|
0411002WL036294
|
FORIDA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188343
|
|
FORIDA PAYENG
|
BANK OF BARODA(606985)
|
|
121
|
MURKONGSELEK
|
AS-11-002-003-025/340
(Bahir Jonai)
|
0411002000NRG24250120240466707
|
29/01/2024
|
KARLISH DOLEY
|
0411002WL036294
|
KARLISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188329
|
|
KARLISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-003-025/343
(Bahir Jonai)
|
0411002000NRG24250120240466708
|
29/01/2024
|
RUPAMONI DOLEY.
|
0411002WL036294
|
RUPAMONI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188330
|
|
RUPAMONI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-003-025/344
(Bahir Jonai)
|
0411002000NRG24250120240466709
|
29/01/2024
|
RIJAWATI DOLEY.
|
0411002WL036294
|
RIJAWATI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188339
|
|
RIJAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-003-027/1
(Bahir Jonai)
|
0411002000NRG24250120240466621
|
29/01/2024
|
RENUKA PAO
|
0411002WL036283
|
RENUKA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188266
|
|
RENUKA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-003-027/261
(Bahir Jonai)
|
0411002000NRG24250120240466623
|
29/01/2024
|
CHAMPA KUET.
|
0411002WL036283
|
CHAMPA KUET.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188248
|
|
MRS CHAMPA KEUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURKONGSELEK
|
AS-11-002-003-027/293
(Bahir Jonai)
|
0411002000NRG24250120240466730
|
29/01/2024
|
MINU MIPUN
|
0411002WL036297
|
MINU MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188256
|
|
MINU MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-003-027/372
(Bahir Jonai)
|
0411002000NRG24250120240466627
|
29/01/2024
|
NISHAWOTI MORANG
|
0411002WL036283
|
NISHAWOTI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188335
|
|
NICHAWATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
MURKONGSELEK
|
AS-11-002-003-027/383
(Bahir Jonai)
|
0411002000NRG24250120240466629
|
29/01/2024
|
anjali pegu
|
0411002WL036283
|
anjali pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188288
|
|
Anjali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MURKONGSELEK
|
AS-11-002-003-027/85
(Bahir Jonai)
|
0411002000NRG24250120240466737
|
29/01/2024
|
ANUT DANG
|
0411002WL036297
|
ANUT DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188312
|
|
ANUT DANG
|
CANARA BANK(508532)
|
|
130
|
MURKONGSELEK
|
AS-11-002-003-028/349
(Bahir Jonai)
|
0411002000NRG24250120240466739
|
29/01/2024
|
JAY KUMAR PEGU
|
0411002WL036298
|
JAY KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188323
|
|
MR JOY KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24250120240466711
|
29/01/2024
|
CHANDAN KUMBANG.
|
0411002WL036295
|
CHANDAN KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188271
|
|
CHANDAN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24250120240466710
|
29/01/2024
|
SMITA KUMBANG
|
0411002WL036295
|
SMITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188273
|
|
SMITA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-003-029/119
(Bahir Jonai)
|
0411002000NRG24250120240466644
|
29/01/2024
|
RITA CHAROH.
|
0411002WL036285
|
RITA CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188278
|
|
RITA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-003-029/152
(Bahir Jonai)
|
0411002000NRG24250120240466635
|
29/01/2024
|
LAKHIWATI GOHAIN.
|
0411002WL036284
|
LAKHIWATI GOHAIN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188328
|
|
LAKHIWATI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-003-029/40
(Bahir Jonai)
|
0411002000NRG24250120240466672
|
29/01/2024
|
JYOTISH CHAROH.
|
0411002WL036289
|
JYOTISH CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188254
|
|
JYOTISH CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-003-029/40
(Bahir Jonai)
|
0411002000NRG24250120240466673
|
29/01/2024
|
MONNALISHA CHAROH
|
0411002WL036289
|
MONNALISHA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188311
|
|
MONALISHA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-003-029/98
(Bahir Jonai)
|
0411002000NRG24250120240466678
|
29/01/2024
|
REENA PAO.
|
0411002WL036289
|
REENA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188305
|
|
RINA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-003-030/136
(Bahir Jonai)
|
0411002000NRG24250120240466681
|
29/01/2024
|
BUPEN PAO.
|
0411002WL036290
|
BUPEN PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188246
|
|
BHUPEN PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-003-030/136
(Bahir Jonai)
|
0411002000NRG24250120240466680
|
29/01/2024
|
MINAKUMARI PAO
|
0411002WL036290
|
MINAKUMARI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188263
|
|
MINA KUMARI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-003-030/19
(Bahir Jonai)
|
0411002000NRG24250120240466663
|
29/01/2024
|
LOI MISHONG
|
0411002WL036288
|
LOI MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188249
|
|
Mr. Loi Kanta Mishong
|
INDIAN BANK(607105)
|
|
141
|
MURKONGSELEK
|
AS-11-002-003-030/24
(Bahir Jonai)
|
0411002000NRG24250120240466636
|
29/01/2024
|
ROBIN CHAROH
|
0411002WL036284
|
ROBIN CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188334
|
|
ROBIN CHAROH
|
AXIS BANK(607153)
|
|
142
|
MURKONGSELEK
|
AS-11-002-003-030/309
(Bahir Jonai)
|
0411002000NRG24250120240466637
|
29/01/2024
|
LOKHIRAM RABHA.
|
0411002WL036284
|
LOKHIRAM RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188282
|
|
LAKHIRAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-003-030/311
(Bahir Jonai)
|
0411002000NRG24250120240466638
|
29/01/2024
|
JAMUNA PEGU.
|
0411002WL036284
|
JAMUNA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188336
|
|
JAMUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-003-030/37
(Bahir Jonai)
|
0411002000NRG24250120240466618
|
29/01/2024
|
PANOI PAO.
|
0411002WL036282
|
PANOI PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188251
|
|
PANOI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-003-030/374
(Bahir Jonai)
|
0411002000NRG24250120240466633
|
29/01/2024
|
Horen pegu
|
0411002WL036283
|
Horen pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188296
|
|
MR HAREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MURKONGSELEK
|
AS-11-002-003-030/46
(Bahir Jonai)
|
0411002000NRG24250120240466666
|
29/01/2024
|
PUNIMA PAO.
|
0411002WL036288
|
PUNIMA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188247
|
|
PURNIMA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-003-030/46
(Bahir Jonai)
|
0411002000NRG24250120240466667
|
29/01/2024
|
RUHIL PAO.
|
0411002WL036288
|
RUHIL PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188345
|
|
RUHIL PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-003-036/53
(Bahir Jonai)
|
0411002000NRG24250120240466765
|
29/01/2024
|
Santosh Das
|
0411002WL036301
|
Santosh Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188276
|
|
Mr. SANTOSH DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
149
|
MURKONGSELEK
|
AS-11-002-003-005/1
(Bahir Jonai)
|
0411002000NRG24250120240466742
|
29/01/2024
|
SANIYA TAYE PEGU
|
0411002WL036299
|
SANIYA TAYE PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188255
|
|
SANIYA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MURKONGSELEK
|
AS-11-002-003-005/14
(Bahir Jonai)
|
0411002000NRG24250120240466750
|
29/01/2024
|
ASHINI PEGU
|
0411002WL036300
|
ASHINI PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188244
|
|
ASHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
151
|
MURKONGSELEK
|
AS-11-002-003-017/007
(Bahir Jonai)
|
0411002000NRG24250120240466764
|
29/01/2024
|
NIJORA KUTUM
|
0411002WL036301
|
NIJORA KUTUM
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188252
|
|
NIJARA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24250120240466610
|
29/01/2024
|
KANDURI PAO.
|
0411002WL036282
|
KANDURI PAO.
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188257
|
|
KANAN DEVI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MURKONGSELEK
|
AS-11-002-003-030/109
(Bahir Jonai)
|
0411002000NRG24250120240466611
|
29/01/2024
|
BalaKumari Pao
|
0411002WL036282
|
BalaKumari Pao
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188268
|
|
BALAKUMARI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
154
|
MURKONGSELEK
|
AS-11-002-003-025/025
(Bahir Jonai)
|
0411002000NRG24250120240466688
|
29/01/2024
|
DEEPA TAID.
|
0411002WL036291
|
DEEPA TAID.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188197
|
|
DIPA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MURKONGSELEK
|
AS-11-002-003-025/301
(Bahir Jonai)
|
0411002000NRG24250120240466706
|
29/01/2024
|
MAHANANDA DOLEY.
|
0411002WL036294
|
MAHANANDA DOLEY.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154188196
|
|
MAHANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|