|
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-11-002-009-011/627
(Jonai)
|
0411002000NRG24110320240521481
|
14/03/2024
|
MORJINA BEGUM
|
0411002WL041056
|
MORJINA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928403
|
|
MORJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-017/645
(Jonai)
|
0411002000NRG24110320240521919
|
14/03/2024
|
SONJIB BRAHMA
|
0411002WL041089
|
SONJIB BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928404
|
|
SONJIB BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-025/972
(Jonai)
|
0411002000NRG24110320240521388
|
14/03/2024
|
NURJAHAN KHATUN
|
0411002WL041047
|
NURJAHAN KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928402
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-015/1129
(Jonai)
|
0411002000NRG24110320240520752
|
14/03/2024
|
RANJANA DOLEY
|
0411002WL041000
|
RANJANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928446
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-015/1183
(Jonai)
|
0411002000NRG24110320240520753
|
14/03/2024
|
JARINA KHATUN
|
0411002WL041000
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928443
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-015/1470
(Jonai)
|
0411002000NRG24110320240520757
|
14/03/2024
|
HIRAMANI DEVI
|
0411002WL041000
|
HIRAMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928439
|
|
HIRAMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-016/510
(Jonai)
|
0411002000NRG24110320240521483
|
14/03/2024
|
ANITA BASUMATARY
|
0411002WL041056
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928442
|
|
MONITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-017/28
(Jonai)
|
0411002000NRG24110320240521915
|
14/03/2024
|
Sabita Basumatary
|
0411002WL041089
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928445
|
|
SABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-023/1
(Jonai)
|
0411002000NRG24110320240521337
|
14/03/2024
|
Minakhi Taid
|
0411002WL041042
|
Minakhi Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928444
|
|
MINAKHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-024/389
(Jonai)
|
0411002000NRG24110320240521341
|
14/03/2024
|
PELONI DOLEY
|
0411002WL041042
|
PELONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928441
|
|
PELANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-017/41
(Jonai)
|
0411002000NRG24110320240521916
|
14/03/2024
|
Manjita Basumotary
|
0411002WL041089
|
Manjita Basumotary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928440
|
|
MONJITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-012/941
(Jonai)
|
0411002000NRG24110320240521914
|
14/03/2024
|
AJIRUN ALI
|
0411002WL041089
|
AJIRUN ALI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928438
|
|
Ajirul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-018/409
(Jonai)
|
0411002000NRG24110320240521488
|
14/03/2024
|
ASIT BASUMATARY
|
0411002WL041056
|
ASIT BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928436
|
|
ASIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-025/1435
(Jonai)
|
0411002000NRG24110320240520762
|
14/03/2024
|
MAMONI BEGUM
|
0411002WL041000
|
MAMONI BEGUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928437
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-007/349-A
(Jonai)
|
0411002000NRG24110320240520751
|
14/03/2024
|
MAMATA PEGU CHAYENGIA
|
0411002WL041000
|
MAMATA PEGU CHAYENGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928419
|
|
MAMATA PEGU CHAYENGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-011/966
(Jonai)
|
0411002000NRG24110320240521332
|
14/03/2024
|
MALEKA BEGUM
|
0411002WL041042
|
MALEKA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928409
|
|
MALEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-015/1110
(Jonai)
|
0411002000NRG24110320240521155
|
14/03/2024
|
YABI DOLEY
|
0411002WL041030
|
YABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928417
|
|
YABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-015/1161
(Jonai)
|
0411002000NRG24110320240521156
|
14/03/2024
|
PUSHPANJALI DOLEY
|
0411002WL041030
|
PUSHPANJALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928421
|
|
PUSPANJALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-015/1161
(Jonai)
|
0411002000NRG24110320240521157
|
14/03/2024
|
ROHINI DOLEY
|
0411002WL041030
|
ROHINI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928422
|
|
RUHINI KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-015/1208
(Jonai)
|
0411002000NRG24110320240521158
|
14/03/2024
|
JUNALI KUMBANG
|
0411002WL041030
|
JUNALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928418
|
|
MRS JUNALI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-015/1234
(Jonai)
|
0411002000NRG24110320240520754
|
14/03/2024
|
BUDIMAN PATIR
|
0411002WL041000
|
BUDIMAN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928416
|
|
Bodhiman Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-015/1240
(Jonai)
|
0411002000NRG24110320240521333
|
14/03/2024
|
RUPA PRASAD
|
0411002WL041042
|
RUPA PRASAD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928449
|
|
RUPA PRASAD SARAHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-015/1273
(Jonai)
|
0411002000NRG24110320240521159
|
14/03/2024
|
HEMALATA NARAH
|
0411002WL041030
|
HEMALATA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928412
|
|
HEMALATA NARAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-015/1281
(Jonai)
|
0411002000NRG24110320240521160
|
14/03/2024
|
FULWARA BEGUM
|
0411002WL041030
|
FULWARA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928428
|
|
Fulwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-015/1314
(Jonai)
|
0411002000NRG24110320240520755
|
14/03/2024
|
MONUWARA SUBBA BEGUM
|
0411002WL041000
|
MONUWARA SUBBA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928410
|
|
MONUWARA SUBBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-015/1369
(Jonai)
|
0411002000NRG24110320240521162
|
14/03/2024
|
JANUKA CHETRY
|
0411002WL041030
|
JANUKA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928430
|
|
JANOKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-015/1451
(Jonai)
|
0411002000NRG24110320240520756
|
14/03/2024
|
ANNADA KAMAN
|
0411002WL041000
|
ANNADA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928408
|
|
Annada Kaman Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24110320240521334
|
14/03/2024
|
ARCHANA KUNDU
|
0411002WL041042
|
ARCHANA KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928433
|
|
ARCHANA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24110320240521336
|
14/03/2024
|
DIPTI DAS KUNDU
|
0411002WL041042
|
DIPTI DAS KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928434
|
|
DIPTI DAS KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-015/1507
(Jonai)
|
0411002000NRG24110320240521335
|
14/03/2024
|
SUBRAT KUNDU
|
0411002WL041042
|
SUBRAT KUNDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928406
|
|
SUBRATA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-016/134
(Jonai)
|
0411002000NRG24110320240521482
|
14/03/2024
|
GINU TAMANG
|
0411002WL041056
|
GINU TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928448
|
|
GINU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-017/645
(Jonai)
|
0411002000NRG24110320240521918
|
14/03/2024
|
DHONSRI BORO
|
0411002WL041089
|
DHONSRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928431
|
|
Dhonsri Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-017/905
(Jonai)
|
0411002000NRG24110320240521485
|
14/03/2024
|
MINA NARZARY
|
0411002WL041056
|
MINA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928415
|
|
MINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-017/905
(Jonai)
|
0411002000NRG24110320240521484
|
14/03/2024
|
SUJIT NARZARY
|
0411002WL041056
|
SUJIT NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928414
|
|
SUJIT NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-017/924
(Jonai)
|
0411002000NRG24110320240521486
|
14/03/2024
|
SWRANGSI NARZARY
|
0411002WL041056
|
SWRANGSI NARZARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219928413
|
|
MRS SWRANGSI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-017/960
(Jonai)
|
0411002000NRG24110320240521487
|
14/03/2024
|
OME DAIMARY
|
0411002WL041056
|
OME DAIMARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219928435
|
|
OME DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-018/411
(Jonai)
|
0411002000NRG24110320240521489
|
14/03/2024
|
MAKAN DAIMARY
|
0411002WL041056
|
MAKAN DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928432
|
|
MAKAN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-023/456
(Jonai)
|
0411002000NRG24110320240521338
|
14/03/2024
|
BHIM KANTA DOLEY
|
0411002WL041042
|
BHIM KANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928407
|
|
Bhim Kanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-023/456
(Jonai)
|
0411002000NRG24110320240521339
|
14/03/2024
|
TILUMAI LAGACHU DOLEY
|
0411002WL041042
|
TILUMAI LAGACHU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928405
|
|
TILUMAI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-023/459
(Jonai)
|
0411002000NRG24110320240521340
|
14/03/2024
|
JOYA KULI
|
0411002WL041042
|
JOYA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928429
|
|
JOYA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-024/218
(Jonai)
|
0411002000NRG24110320240520760
|
14/03/2024
|
DIMPAL TAYUNG
|
0411002WL041000
|
DIMPAL TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928411
|
|
DIMPLE TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-024/402
(Jonai)
|
0411002000NRG24110320240521342
|
14/03/2024
|
RUPALI PEGU
|
0411002WL041042
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928427
|
|
Rupali Misong Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-025/1329
(Jonai)
|
0411002000NRG24110320240521921
|
14/03/2024
|
TESHMINA KHATUN
|
0411002WL041089
|
TESHMINA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928450
|
|
JESHMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-025/1439
(Jonai)
|
0411002000NRG24110320240521387
|
14/03/2024
|
DEVI RANI DOLEY
|
0411002WL041047
|
DEVI RANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928420
|
|
DEVI RANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-025/970
(Jonai)
|
0411002000NRG24110320240520763
|
14/03/2024
|
AISHA KHATUN
|
0411002WL041000
|
AISHA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928447
|
|
MRS AISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-015/1362
(Jonai)
|
0411002000NRG24110320240521161
|
14/03/2024
|
ANJATA MODI
|
0411002WL041030
|
ANJATA MODI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928423
|
|
ANJATA PEGU MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-021/622
(Jonai)
|
0411002000NRG24110320240520759
|
14/03/2024
|
JYOTI DOLEY
|
0411002WL041000
|
JYOTI DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928426
|
|
Jyoti Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-021/622
(Jonai)
|
0411002000NRG24110320240520758
|
14/03/2024
|
PUSPALATA DOLEY
|
0411002WL041000
|
PUSPALATA DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928424
|
|
PUSPALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-025/1010
(Jonai)
|
0411002000NRG24110320240520761
|
14/03/2024
|
RANJITA NARAH DAS
|
0411002WL041000
|
RANJITA NARAH DAS
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928425
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-017/41
(Jonai)
|
0411002000NRG24110320240521917
|
14/03/2024
|
Mahendra Basumatary
|
0411002WL041089
|
Mahendra Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928399
|
|
MAHENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-017/72
(Jonai)
|
0411002000NRG24110320240521920
|
14/03/2024
|
JEWARI BASUMATARY
|
0411002WL041089
|
JEWARI BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928397
|
|
JEWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-025/1001-A
(Jonai)
|
0411002000NRG24110320240521386
|
14/03/2024
|
NIRAMA KUMARI
|
0411002WL041047
|
NIRAMA KUMARI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219928400
|
|
NIRMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG24110320240521343
|
14/03/2024
|
SALMA BEGUM
|
0411002WL041042
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928398
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-025/991
(Jonai)
|
0411002000NRG24110320240521389
|
14/03/2024
|
KUNTI MILI
|
0411002WL041047
|
KUNTI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928401
|
|
KUNTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|