|
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-11-002-002-021/105-A
(Dekapam)
|
0411002002NRG24120320240523324
|
14/03/2024
|
Bubuli Lahari
|
0411002002WL041230
|
Bubuli Lahari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929631
|
|
BUBULI BASUMATARY LAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/924
(Dekapam)
|
0411002002NRG24120320240523372
|
14/03/2024
|
Monda Lahary
|
0411002002WL041231
|
Monda Lahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929630
|
|
Monda Lahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/926
(Dekapam)
|
0411002002NRG24120320240523374
|
14/03/2024
|
Swdwmsri Swargiary Basumatary
|
0411002002WL041231
|
Swdwmsri Swargiary Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929643
|
|
Mrs. Swdwmsri Swargiary Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/612
(Dekapam)
|
0411002002NRG24120320240523329
|
14/03/2024
|
Runita Goyary
|
0411002002WL041230
|
Runita Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929640
|
|
Runita Goyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/689
(Dekapam)
|
0411002002NRG24120320240523367
|
14/03/2024
|
NARAYAN BORO
|
0411002002WL041231
|
NARAYAN BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929641
|
|
NARAYAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/316
(Dekapam)
|
0411002002NRG24120320240523325
|
14/03/2024
|
DASANTI SWARGAIRY
|
0411002002WL041230
|
DASANTI SWARGAIRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929633
|
|
DASANTI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/685
(Dekapam)
|
0411002002NRG24120320240523366
|
14/03/2024
|
MALI
|
0411002002WL041231
|
MALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929636
|
|
MALI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/701
(Dekapam)
|
0411002002NRG24120320240523369
|
14/03/2024
|
Mamita Basumatary
|
0411002002WL041231
|
Mamita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929639
|
|
MAMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/768
(Dekapam)
|
0411002002NRG24120320240523370
|
14/03/2024
|
Madan Basumatary
|
0411002002WL041231
|
Madan Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929637
|
|
MADAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/905
(Dekapam)
|
0411002002NRG24120320240523371
|
14/03/2024
|
SUMITRA BORO
|
0411002002WL041231
|
SUMITRA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929638
|
|
MR SUMITRA BORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/925
(Dekapam)
|
0411002002NRG24120320240523373
|
14/03/2024
|
Dijita Basumatary
|
0411002002WL041231
|
Dijita Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929635
|
|
MISS DIJITHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/945
(Dekapam)
|
0411002002NRG24120320240523375
|
14/03/2024
|
Aruni Basumatary
|
0411002002WL041231
|
Aruni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929634
|
|
MRS ARUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/339
(Dekapam)
|
0411002002NRG24120320240523326
|
14/03/2024
|
MONOJ BASUMATARY
|
0411002002WL041230
|
MONOJ BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929632
|
|
MONOJ BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/1001
(Dekapam)
|
0411002002NRG24120320240523318
|
14/03/2024
|
Bimala Basumatary
|
0411002002WL041230
|
Bimala Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929589
|
|
BIMOLA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/1003
(Dekapam)
|
0411002002NRG24120320240523319
|
14/03/2024
|
Anur Goyari
|
0411002002WL041230
|
Anur Goyari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929627
|
|
ANUR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/1004
(Dekapam)
|
0411002002NRG24120320240523320
|
14/03/2024
|
Niru Basumatary
|
0411002002WL041230
|
Niru Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929608
|
|
NIRU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/1005
(Dekapam)
|
0411002002NRG24120320240523321
|
14/03/2024
|
HADANSRI BRAHMA BORO
|
0411002002WL041230
|
HADANSRI BRAHMA BORO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929628
|
|
HADANSRI BRAHMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/1021
(Dekapam)
|
0411002002NRG24120320240523322
|
14/03/2024
|
RAJIB BORO
|
0411002002WL041230
|
RAJIB BORO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929591
|
|
RAJIB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/1022
(Dekapam)
|
0411002002NRG24120320240523323
|
14/03/2024
|
HANGMA BASUMATARY
|
0411002002WL041230
|
HANGMA BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929593
|
|
MR ANGMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/397
(Dekapam)
|
0411002002NRG24120320240523327
|
14/03/2024
|
Aso Swargiary
|
0411002002WL041230
|
Aso Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929588
|
|
ASO SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/620
(Dekapam)
|
0411002002NRG24120320240523332
|
14/03/2024
|
Khabam Ramchiary
|
0411002002WL041230
|
Khabam Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929607
|
|
KHABAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/631
(Dekapam)
|
0411002002NRG24120320240523335
|
14/03/2024
|
Chainarani Ramchiary
|
0411002002WL041230
|
Chainarani Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929617
|
|
CHAINARANI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/631
(Dekapam)
|
0411002002NRG24120320240523333
|
14/03/2024
|
Kautilya Ramchiary
|
0411002002WL041230
|
Kautilya Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929611
|
|
KAUTILYA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/631
(Dekapam)
|
0411002002NRG24120320240523334
|
14/03/2024
|
Sakuntala Basumatary Ramchiary
|
0411002002WL041230
|
Sakuntala Basumatary Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929613
|
|
SAKUNTALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/642
(Dekapam)
|
0411002002NRG24120320240523337
|
14/03/2024
|
Bhadreswar Goyary
|
0411002002WL041230
|
Bhadreswar Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929620
|
|
BHADRESWAR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/642
(Dekapam)
|
0411002002NRG24120320240523336
|
14/03/2024
|
Rumi Goyary
|
0411002002WL041230
|
Rumi Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929625
|
|
RUMI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/644
(Dekapam)
|
0411002002NRG24120320240523347
|
14/03/2024
|
Ranen Basumatary
|
0411002002WL041231
|
Ranen Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929590
|
|
RANEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/645
(Dekapam)
|
0411002002NRG24120320240523348
|
14/03/2024
|
Manobala Goyary
|
0411002002WL041231
|
Manobala Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929606
|
|
MANOBALA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/646
(Dekapam)
|
0411002002NRG24120320240523349
|
14/03/2024
|
Haneswari Ramchiary
|
0411002002WL041231
|
Haneswari Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929601
|
|
HANESWARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/647
(Dekapam)
|
0411002002NRG24120320240523351
|
14/03/2024
|
Daidensri Lahary Basumatary
|
0411002002WL041231
|
Daidensri Lahary Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929614
|
|
DAIDENSRI LAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/647
(Dekapam)
|
0411002002NRG24120320240523350
|
14/03/2024
|
Suresh Basumatary
|
0411002002WL041231
|
Suresh Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929595
|
|
SURESH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/648
(Dekapam)
|
0411002002NRG24120320240523353
|
14/03/2024
|
Swmdwn Boro.
|
0411002002WL041231
|
Swmdwn Boro.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929618
|
|
SWMDWN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/648
(Dekapam)
|
0411002002NRG24120320240523352
|
14/03/2024
|
Swrjila Narzary Boro
|
0411002002WL041231
|
Swrjila Narzary Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929615
|
|
SWRJILA NARZARY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/649
(Dekapam)
|
0411002002NRG24120320240523354
|
14/03/2024
|
Shinduram Swargiary
|
0411002002WL041231
|
Shinduram Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929587
|
|
SHINDURAM SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/650
(Dekapam)
|
0411002002NRG24120320240523356
|
14/03/2024
|
Biki Boro
|
0411002002WL041231
|
Biki Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929623
|
|
BIKI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/650
(Dekapam)
|
0411002002NRG24120320240523355
|
14/03/2024
|
Hajari Boro
|
0411002002WL041231
|
Hajari Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929592
|
|
HAJARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/651
(Dekapam)
|
0411002002NRG24120320240523357
|
14/03/2024
|
Bwhwsha Basumatary
|
0411002002WL041231
|
Bwhwsha Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929622
|
|
BWHWISHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/652
(Dekapam)
|
0411002002NRG24120320240523358
|
14/03/2024
|
Arun Basumatary
|
0411002002WL041231
|
Arun Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929596
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/653
(Dekapam)
|
0411002002NRG24120320240523359
|
14/03/2024
|
Harupsa Ramchiary
|
0411002002WL041231
|
Harupsa Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929610
|
|
HARUPSA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/653
(Dekapam)
|
0411002002NRG24120320240523360
|
14/03/2024
|
Monika Ramchiary
|
0411002002WL041231
|
Monika Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929597
|
|
MONIKA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/654
(Dekapam)
|
0411002002NRG24120320240523361
|
14/03/2024
|
Lwkhiram Goyary
|
0411002002WL041231
|
Lwkhiram Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929619
|
|
LWKHIRAM GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/655
(Dekapam)
|
0411002002NRG24120320240523362
|
14/03/2024
|
Monmila Goyary
|
0411002002WL041231
|
Monmila Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929599
|
|
MONMILA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/657
(Dekapam)
|
0411002002NRG24120320240523363
|
14/03/2024
|
Nobin Goyary
|
0411002002WL041231
|
Nobin Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929624
|
|
NOBIN GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/658
(Dekapam)
|
0411002002NRG24120320240523364
|
14/03/2024
|
Moneswar Basumatary
|
0411002002WL041231
|
Moneswar Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929629
|
|
MONESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-021/660
(Dekapam)
|
0411002002NRG24120320240523365
|
14/03/2024
|
Ganesh Swargiary
|
0411002002WL041231
|
Ganesh Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929598
|
|
GANESH SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-021/661
(Dekapam)
|
0411002002NRG24120320240523338
|
14/03/2024
|
Romaina Basumatary Lahary
|
0411002002WL041230
|
Romaina Basumatary Lahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929605
|
|
ROMAINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-021/662
(Dekapam)
|
0411002002NRG24120320240523340
|
14/03/2024
|
Prabidsa Boro
|
0411002002WL041230
|
Prabidsa Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929612
|
|
PRABIDSA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-021/662
(Dekapam)
|
0411002002NRG24120320240523339
|
14/03/2024
|
Swrjila Boro
|
0411002002WL041230
|
Swrjila Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929603
|
|
SWRJILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/665
(Dekapam)
|
0411002002NRG24120320240523342
|
14/03/2024
|
Bistiram Ramchiary
|
0411002002WL041230
|
Bistiram Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929594
|
|
BISTI RAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/665
(Dekapam)
|
0411002002NRG24120320240523341
|
14/03/2024
|
Mina Ramchiary
|
0411002002WL041230
|
Mina Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929609
|
|
MINA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/667
(Dekapam)
|
0411002002NRG24120320240523343
|
14/03/2024
|
Nijara Basumatary
|
0411002002WL041230
|
Nijara Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929604
|
|
NIJARA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-021/669
(Dekapam)
|
0411002002NRG24120320240523344
|
14/03/2024
|
Roje Swargiary
|
0411002002WL041230
|
Roje Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929602
|
|
ROJE SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-021/669
(Dekapam)
|
0411002002NRG24120320240523345
|
14/03/2024
|
Sansumwi Swargiary
|
0411002002WL041230
|
Sansumwi Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929600
|
|
SANSUMWI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-021/670
(Dekapam)
|
0411002002NRG24120320240523346
|
14/03/2024
|
Kandara Swargiary
|
0411002002WL041230
|
Kandara Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929621
|
|
KANDARA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-021/693
(Dekapam)
|
0411002002NRG24120320240523368
|
14/03/2024
|
Anjali Goyary
|
0411002002WL041231
|
Anjali Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929616
|
|
ANJALI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-021/945
(Dekapam)
|
0411002002NRG24120320240523376
|
14/03/2024
|
Munush Basumatary
|
0411002002WL041231
|
Munush Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929626
|
|
MUNUSH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-021/610
(Dekapam)
|
0411002002NRG24120320240523328
|
14/03/2024
|
Bina Narzary Basumatary
|
0411002002WL041230
|
Bina Narzary Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929642
|
|
Mrs. Bina Narzary Basumatary
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-021/612
(Dekapam)
|
0411002002NRG24120320240523330
|
14/03/2024
|
Sukleswar Goyary
|
0411002002WL041230
|
Sukleswar Goyary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929645
|
|
Sukleswar Goyary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-021/614
(Dekapam)
|
0411002002NRG24120320240523331
|
14/03/2024
|
Chudarson Goyary.
|
0411002002WL041230
|
Chudarson Goyary.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219929644
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|