|
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-11-002-001-003/127
(Rayang Bijoypur)
|
0411002000NRG24150320240532176
|
16/03/2024
|
Bobita Doley
|
0411002WL041999
|
Bobita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929990
|
|
BOBITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-003/456
(Rayang Bijoypur)
|
0411002000NRG24150320240532195
|
16/03/2024
|
Jibonti Mili Kumbang
|
0411002WL041999
|
Jibonti Mili Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929908
|
|
MRS JIBONTI MILI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-003/943
(Rayang Bijoypur)
|
0411002000NRG24150320240532211
|
16/03/2024
|
Ratikanta Rajbanghi
|
0411002WL041999
|
Ratikanta Rajbanghi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929913
|
|
RATIKANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-003/573
(Rayang Bijoypur)
|
0411002000NRG24150320240532202
|
16/03/2024
|
Bhagyaswari Narh.
|
0411002WL041999
|
Bhagyaswari Narh.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929914
|
|
AIGESWARI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/163
(Rayang Bijoypur)
|
0411002000NRG24150320240532736
|
16/03/2024
|
RUJA KULI
|
0411002WL042048
|
RUJA KULI
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219929924
|
|
Mr. RUJA KULI
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/281
(Rayang Bijoypur)
|
0411002000NRG24150320240532737
|
16/03/2024
|
BHARAT NARAH
|
0411002WL042048
|
BHARAT NARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929930
|
|
BHARATH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/425
(Rayang Bijoypur)
|
0411002000NRG24150320240532192
|
16/03/2024
|
BONTI PEGU
|
0411002WL041999
|
BONTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929916
|
|
BONTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-003/478
(Rayang Bijoypur)
|
0411002000NRG24150320240532197
|
16/03/2024
|
Rabinath Pegu
|
0411002WL041999
|
Rabinath Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929985
|
|
Mr. Rabinath Pegu
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/930
(Rayang Bijoypur)
|
0411002000NRG24150320240532210
|
16/03/2024
|
Dipa Kumbang
|
0411002WL041999
|
Dipa Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929929
|
|
Mrs. DILPA KUMBANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/1001
(Rayang Bijoypur)
|
0411002000NRG24150320240532734
|
16/03/2024
|
Joy Kanta Bori
|
0411002WL042048
|
Joy Kanta Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929911
|
|
Mr. Joy Kanta Bori
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/122
(Rayang Bijoypur)
|
0411002000NRG24150320240532175
|
16/03/2024
|
Chilabati Pait.
|
0411002WL041999
|
Chilabati Pait.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929928
|
|
CHILABATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/157
(Rayang Bijoypur)
|
0411002000NRG24150320240532177
|
16/03/2024
|
RONGKIT NARAH
|
0411002WL041999
|
RONGKIT NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929988
|
|
RONGKIT PEGU NAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/180
(Rayang Bijoypur)
|
0411002000NRG24150320240532179
|
16/03/2024
|
Ranuj Narah.
|
0411002WL041999
|
Ranuj Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929918
|
|
RONUJ NAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/180
(Rayang Bijoypur)
|
0411002000NRG24150320240532178
|
16/03/2024
|
SUMITRA NARAH
|
0411002WL041999
|
SUMITRA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929927
|
|
SUMITRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/189
(Rayang Bijoypur)
|
0411002000NRG24150320240532180
|
16/03/2024
|
Rina Kumbang.
|
0411002WL041999
|
Rina Kumbang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929989
|
|
RENA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/198
(Rayang Bijoypur)
|
0411002000NRG24150320240532181
|
16/03/2024
|
Monuranjan Kumbang
|
0411002WL041999
|
Monuranjan Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929986
|
|
Mr. TOMASH KUMBANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/20
(Rayang Bijoypur)
|
0411002000NRG24150320240532182
|
16/03/2024
|
Dibyalota Doley.
|
0411002WL041999
|
Dibyalota Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929919
|
|
DIBYALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/209
(Rayang Bijoypur)
|
0411002000NRG24150320240532183
|
16/03/2024
|
Jenson Kumbang.
|
0411002WL041999
|
Jenson Kumbang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929981
|
|
Mr. Jenson Kumbang
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/253
(Rayang Bijoypur)
|
0411002000NRG24150320240532184
|
16/03/2024
|
LALITA PEGU
|
0411002WL041999
|
LALITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929925
|
|
LALITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/269
(Rayang Bijoypur)
|
0411002000NRG24150320240532185
|
16/03/2024
|
Rekharani Narah
|
0411002WL041999
|
Rekharani Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929994
|
|
REKHARANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-003/282
(Rayang Bijoypur)
|
0411002000NRG24150320240532186
|
16/03/2024
|
Binolata Kumbang Pegu.
|
0411002WL041999
|
Binolata Kumbang Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929912
|
|
BINOLATA KUMBANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-003/283
(Rayang Bijoypur)
|
0411002000NRG24150320240532187
|
16/03/2024
|
ATUL PEGU
|
0411002WL041999
|
ATUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929915
|
|
Mr. Atul Pegu
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-003/337
(Rayang Bijoypur)
|
0411002000NRG24150320240532188
|
16/03/2024
|
JUTIMA DOLEY
|
0411002WL041999
|
JUTIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929909
|
|
JUTIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-003/344
(Rayang Bijoypur)
|
0411002000NRG24150320240532189
|
16/03/2024
|
BIJOYA NARAH
|
0411002WL041999
|
BIJOYA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929920
|
|
Mrs. Bijoya Narah
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-003/394
(Rayang Bijoypur)
|
0411002000NRG24150320240532190
|
16/03/2024
|
DINESH KUMBANG
|
0411002WL041999
|
DINESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929991
|
|
DINESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-003/419
(Rayang Bijoypur)
|
0411002000NRG24150320240532191
|
16/03/2024
|
Punsang Pegu.
|
0411002WL041999
|
Punsang Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929983
|
|
PUNSANG DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-003/453
(Rayang Bijoypur)
|
0411002000NRG24150320240532193
|
16/03/2024
|
Jyotshna Narah.
|
0411002WL041999
|
Jyotshna Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929992
|
|
JYOTSNA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-003/456
(Rayang Bijoypur)
|
0411002000NRG24150320240532194
|
16/03/2024
|
Mentrom Kumbang
|
0411002WL041999
|
Mentrom Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929906
|
|
MENTORAM KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-003/477
(Rayang Bijoypur)
|
0411002000NRG24150320240532196
|
16/03/2024
|
Baishya Doley.
|
0411002WL041999
|
Baishya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929984
|
|
Mrs. Baishya Doley
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-003/51
(Rayang Bijoypur)
|
0411002000NRG24150320240532198
|
16/03/2024
|
Lakhipriya Narah
|
0411002WL041999
|
Lakhipriya Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929926
|
|
LAKHIPRIYA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-003/510
(Rayang Bijoypur)
|
0411002000NRG24150320240532199
|
16/03/2024
|
MONUMOTI PASUNGPEGU
|
0411002WL041999
|
MONUMOTI PASUNGPEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929922
|
|
MONUMOTI PASUNGPEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-003/551
(Rayang Bijoypur)
|
0411002000NRG24150320240532201
|
16/03/2024
|
Dibyajyoti Pegu.
|
0411002WL041999
|
Dibyajyoti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929993
|
|
DIBYAJOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-003/668
(Rayang Bijoypur)
|
0411002000NRG24150320240532206
|
16/03/2024
|
PHUNMANG PEGU
|
0411002WL041999
|
PHUNMANG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929921
|
|
PHUNMANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-003/676
(Rayang Bijoypur)
|
0411002000NRG24150320240532207
|
16/03/2024
|
Jay Kumar Sahu.
|
0411002WL041999
|
Jay Kumar Sahu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929987
|
|
JAY KUMAR SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-003/928
(Rayang Bijoypur)
|
0411002000NRG24150320240532208
|
16/03/2024
|
Bhuvn Narah
|
0411002WL041999
|
Bhuvn Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929943
|
|
BHUVAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-003/928
(Rayang Bijoypur)
|
0411002000NRG24150320240532209
|
16/03/2024
|
Dipika Pegu Narah
|
0411002WL041999
|
Dipika Pegu Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929944
|
|
MRS DIPIKA PEGU NARAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-003/994
(Rayang Bijoypur)
|
0411002000NRG24150320240532215
|
16/03/2024
|
Shaktiman Pegu
|
0411002WL041999
|
Shaktiman Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929923
|
|
SHAKTIMAN PAGU
|
CANARA BANK(508532)
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-005/127
(Rayang Bijoypur)
|
0411002000NRG24150320240532768
|
16/03/2024
|
Ghana Kanta Narah
|
0411002WL042048
|
Ghana Kanta Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929917
|
|
Mr. Ghana Kanta Narah
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-005/127
(Rayang Bijoypur)
|
0411002000NRG24150320240532769
|
16/03/2024
|
Joy narah
|
0411002WL042048
|
Joy narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929910
|
|
JOY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-005/132
(Rayang Bijoypur)
|
0411002000NRG24150320240532770
|
16/03/2024
|
Pankaj Narah
|
0411002WL042048
|
Pankaj Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929907
|
|
PANKAJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-005/27
(Rayang Bijoypur)
|
0411002000NRG24150320240532771
|
16/03/2024
|
Subhawati Sahu.
|
0411002WL042048
|
Subhawati Sahu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929905
|
|
SUBHAWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-005/331
(Rayang Bijoypur)
|
0411002000NRG24150320240532772
|
16/03/2024
|
Sonu Sahu..
|
0411002WL042048
|
Sonu Sahu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929982
|
|
SONU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-003/1058
(Rayang Bijoypur)
|
0411002000NRG24150320240532735
|
16/03/2024
|
Sambhu Roi
|
0411002WL042048
|
Sambhu Roi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929960
|
|
SAMBHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-003/517
(Rayang Bijoypur)
|
0411002000NRG24150320240532738
|
16/03/2024
|
Samita Doley Patir
|
0411002WL042048
|
Samita Doley Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929980
|
|
SAMITA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-003/518
(Rayang Bijoypur)
|
0411002000NRG24150320240532739
|
16/03/2024
|
Genaram Basumatary
|
0411002WL042048
|
Genaram Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929950
|
|
GENARAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-003/518
(Rayang Bijoypur)
|
0411002000NRG24150320240532740
|
16/03/2024
|
Tuleswari Basumatary
|
0411002WL042048
|
Tuleswari Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929952
|
|
TULESWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-003/520
(Rayang Bijoypur)
|
0411002000NRG24150320240532742
|
16/03/2024
|
Minakshi Kumbang
|
0411002WL042048
|
Minakshi Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929967
|
|
MINAKSHI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-003/520
(Rayang Bijoypur)
|
0411002000NRG24150320240532741
|
16/03/2024
|
Satyaram Kumbang
|
0411002WL042048
|
Satyaram Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929946
|
|
SATYARAM KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/521
(Rayang Bijoypur)
|
0411002000NRG24150320240532743
|
16/03/2024
|
Monika Talukdar
|
0411002WL042048
|
Monika Talukdar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929969
|
|
MONIKA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-003/522
(Rayang Bijoypur)
|
0411002000NRG24150320240532744
|
16/03/2024
|
Menoka Pegu
|
0411002WL042048
|
Menoka Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929934
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-003/524
(Rayang Bijoypur)
|
0411002000NRG24150320240532747
|
16/03/2024
|
Sunil Doley
|
0411002WL042048
|
Sunil Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929961
|
|
SUNIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-003/528
(Rayang Bijoypur)
|
0411002000NRG24150320240532749
|
16/03/2024
|
Rajeswari Doley
|
0411002WL042048
|
Rajeswari Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929955
|
|
RAJESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-003/529
(Rayang Bijoypur)
|
0411002000NRG24150320240532750
|
16/03/2024
|
Pami Doley
|
0411002WL042048
|
Pami Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929954
|
|
PAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-003/530
(Rayang Bijoypur)
|
0411002000NRG24150320240532751
|
16/03/2024
|
Monika Bori
|
0411002WL042048
|
Monika Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929973
|
|
MONIKA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-003/531
(Rayang Bijoypur)
|
0411002000NRG24150320240532752
|
16/03/2024
|
Aichi Doley
|
0411002WL042048
|
Aichi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929975
|
|
AICHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-003/532
(Rayang Bijoypur)
|
0411002000NRG24150320240532753
|
16/03/2024
|
Bobita Doley
|
0411002WL042048
|
Bobita Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929977
|
|
BOBITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-003/532
(Rayang Bijoypur)
|
0411002000NRG24150320240532754
|
16/03/2024
|
Hitesh Basumatary
|
0411002WL042048
|
Hitesh Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929978
|
|
HITESH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-003/534
(Rayang Bijoypur)
|
0411002000NRG24150320240532755
|
16/03/2024
|
Rumi Doley
|
0411002WL042048
|
Rumi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929976
|
|
RUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-003/535
(Rayang Bijoypur)
|
0411002000NRG24150320240532756
|
16/03/2024
|
Janmiram Kuli
|
0411002WL042048
|
Janmiram Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929974
|
|
JANMIRAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-003/536
(Rayang Bijoypur)
|
0411002000NRG24150320240532757
|
16/03/2024
|
Radamoni Pasar Taludar
|
0411002WL042048
|
Radamoni Pasar Taludar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929972
|
|
RADHAMONI PASAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-003/537
(Rayang Bijoypur)
|
0411002000NRG24150320240532758
|
16/03/2024
|
Ringku Sahu
|
0411002WL042048
|
Ringku Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929951
|
|
RINGKU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-003/538
(Rayang Bijoypur)
|
0411002000NRG24150320240532759
|
16/03/2024
|
Prasad Narah
|
0411002WL042048
|
Prasad Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929962
|
|
PRASAD NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-003/539
(Rayang Bijoypur)
|
0411002000NRG24150320240532760
|
16/03/2024
|
Monika Narah
|
0411002WL042048
|
Monika Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929953
|
|
Mrs. Monika Narah
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-003/540
(Rayang Bijoypur)
|
0411002000NRG24150320240532200
|
16/03/2024
|
RENUBALA NARAH
|
0411002WL041999
|
RENUBALA NARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929968
|
|
RENUBALA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-003/605
(Rayang Bijoypur)
|
0411002000NRG24150320240532761
|
16/03/2024
|
Urabee Pegu Doley
|
0411002WL042048
|
Urabee Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929979
|
|
MRS URABEE PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-003/607
(Rayang Bijoypur)
|
0411002000NRG24150320240532203
|
16/03/2024
|
Jayanta Pegu
|
0411002WL041999
|
Jayanta Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929933
|
|
JAYANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-003/607
(Rayang Bijoypur)
|
0411002000NRG24150320240532204
|
16/03/2024
|
Krishtina Pegu
|
0411002WL041999
|
Krishtina Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929932
|
|
KRISHTINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-003/607
(Rayang Bijoypur)
|
0411002000NRG24150320240532205
|
16/03/2024
|
Yuvaraj Pegu
|
0411002WL041999
|
Yuvaraj Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929931
|
|
YUVARAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-003/608
(Rayang Bijoypur)
|
0411002000NRG24150320240532762
|
16/03/2024
|
Pushpa Miri Gahain
|
0411002WL042048
|
Pushpa Miri Gahain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929935
|
|
PUSHPA MIRIGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-003/609
(Rayang Bijoypur)
|
0411002000NRG24150320240532763
|
16/03/2024
|
Heli Narah
|
0411002WL042048
|
Heli Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929937
|
|
HELI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-003/610
(Rayang Bijoypur)
|
0411002000NRG24150320240532764
|
16/03/2024
|
Bina Miri
|
0411002WL042048
|
Bina Miri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929936
|
|
BINA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-003/991
(Rayang Bijoypur)
|
0411002000NRG24150320240532212
|
16/03/2024
|
MINASHI MEDOK
|
0411002WL041999
|
MINASHI MEDOK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929957
|
|
MINAKSHI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-003/991
(Rayang Bijoypur)
|
0411002000NRG24150320240532213
|
16/03/2024
|
RIPAN MEDOK
|
0411002WL041999
|
RIPAN MEDOK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929971
|
|
RIPAN MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-003/991
(Rayang Bijoypur)
|
0411002000NRG24150320240532214
|
16/03/2024
|
Rupali Medok
|
0411002WL041999
|
Rupali Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929970
|
|
RUPALI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-004/139
(Rayang Bijoypur)
|
0411002000NRG24150320240532216
|
16/03/2024
|
Indirawati Pegu
|
0411002WL041999
|
Indirawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929959
|
|
INDIRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-004/643
(Rayang Bijoypur)
|
0411002000NRG24150320240532766
|
16/03/2024
|
Navajyoti Tayung
|
0411002WL042048
|
Navajyoti Tayung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929947
|
|
NAVAJYOTI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-004/646
(Rayang Bijoypur)
|
0411002000NRG24150320240532767
|
16/03/2024
|
Anima Doley
|
0411002WL042048
|
Anima Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929948
|
|
ANIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-005/516
(Rayang Bijoypur)
|
0411002000NRG24150320240532773
|
16/03/2024
|
Champawati narah
|
0411002WL042048
|
Champawati narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929966
|
|
CHAMPAWATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-005/517
(Rayang Bijoypur)
|
0411002000NRG24150320240532774
|
16/03/2024
|
Krishtina Pegu Narah
|
0411002WL042048
|
Krishtina Pegu Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929963
|
|
KRISHTINA PEGU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-005/518
(Rayang Bijoypur)
|
0411002000NRG24150320240532775
|
16/03/2024
|
Sushen Doley
|
0411002WL042048
|
Sushen Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929965
|
|
SUCHEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-005/519
(Rayang Bijoypur)
|
0411002000NRG24150320240532776
|
16/03/2024
|
Niha Tayung
|
0411002WL042048
|
Niha Tayung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929964
|
|
NIHA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-005/520
(Rayang Bijoypur)
|
0411002000NRG24150320240532777
|
16/03/2024
|
Chandra Narah
|
0411002WL042048
|
Chandra Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929949
|
|
CHANDRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-005/520
(Rayang Bijoypur)
|
0411002000NRG24150320240532778
|
16/03/2024
|
Manika Narah
|
0411002WL042048
|
Manika Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929958
|
|
MANIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-005/521
(Rayang Bijoypur)
|
0411002000NRG24150320240532779
|
16/03/2024
|
Bhaben Narah
|
0411002WL042048
|
Bhaben Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929942
|
|
Mr. BHABEN NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-005/522
(Rayang Bijoypur)
|
0411002000NRG24150320240532780
|
16/03/2024
|
Rupali Patir Doley
|
0411002WL042048
|
Rupali Patir Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929956
|
|
RUPALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-005/523
(Rayang Bijoypur)
|
0411002000NRG24150320240532781
|
16/03/2024
|
NIRJULA PEGU
|
0411002WL042048
|
NIRJULA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929941
|
|
NIRJULA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-003/522
(Rayang Bijoypur)
|
0411002000NRG24150320240532745
|
16/03/2024
|
Deba Nanda Pegu
|
0411002WL042048
|
Deba Nanda Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929940
|
|
MR DEBA NANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-003/523
(Rayang Bijoypur)
|
0411002000NRG24150320240532746
|
16/03/2024
|
Devakanta Doley
|
0411002WL042048
|
Devakanta Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929938
|
|
Devakanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-003/527
(Rayang Bijoypur)
|
0411002000NRG24150320240532748
|
16/03/2024
|
Nirjumoni Doley
|
0411002WL042048
|
Nirjumoni Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929945
|
|
Mrs. Nirjumoni Doley
|
INDIAN BANK(607105)
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-003/938
(Rayang Bijoypur)
|
0411002000NRG24150320240532765
|
16/03/2024
|
Baroti Narah
|
0411002WL042048
|
Baroti Narah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929939
|
|
Bharati Doley Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128044
|
128044
|
|
|
|
|
|
|
|