|
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-11-002-019-010/60-A
(Kemi Jelom)
|
0411002000NRG24130320240528021
|
14/03/2024
|
Pranjyoti Doley
|
0411002WL041619
|
Pranjyoti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112973
|
|
Mr. PRANJYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-006/297
(Kemi Jelom)
|
0411002000NRG24130320240528002
|
14/03/2024
|
Rebika Mili
|
0411002WL041619
|
Rebika Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112995
|
|
REBIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-006/297
(Kemi Jelom)
|
0411002000NRG24130320240528003
|
14/03/2024
|
Tarapot Mili
|
0411002WL041619
|
Tarapot Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112997
|
|
TARPAD MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-006/59
(Kemi Jelom)
|
0411002000NRG24130320240528018
|
14/03/2024
|
REKHA RANI MEDOK
|
0411002WL041619
|
REKHA RANI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113014
|
|
REKHARANI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-006/600
(Kemi Jelom)
|
0411002000NRG24130320240528019
|
14/03/2024
|
Bhagyawati Tayeng Ete
|
0411002WL041619
|
Bhagyawati Tayeng Ete
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113002
|
|
BHAGYAWATI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/75
(Kemi Jelom)
|
0411002000NRG24130320240528020
|
14/03/2024
|
RABINA RINA
|
0411002WL041619
|
RABINA RINA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112984
|
|
RABINA RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/106
(Kemi Jelom)
|
0411002000NRG24130320240527989
|
14/03/2024
|
HIRANI ROY
|
0411002WL041619
|
HIRANI ROY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113015
|
|
HIRANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-006/115-B
(Kemi Jelom)
|
0411002000NRG24130320240527990
|
14/03/2024
|
Sahida Begum
|
0411002WL041619
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112989
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-006/131
(Kemi Jelom)
|
0411002000NRG24130320240527991
|
14/03/2024
|
CHAMPA DOIMARY
|
0411002WL041619
|
CHAMPA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113013
|
|
CHAMPA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-006/136
(Kemi Jelom)
|
0411002000NRG24130320240527992
|
14/03/2024
|
MONU DEVI
|
0411002WL041619
|
MONU DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113018
|
|
MONU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-006/171
(Kemi Jelom)
|
0411002000NRG24130320240527994
|
14/03/2024
|
FATEMA BEGOM
|
0411002WL041619
|
FATEMA BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112994
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-006/196
(Kemi Jelom)
|
0411002000NRG24130320240527995
|
14/03/2024
|
TUTUMONI MONI CHINTEY NARAH
|
0411002WL041619
|
TUTUMONI MONI CHINTEY NARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112980
|
|
TUTUMONI CHINTEY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-006/2
(Kemi Jelom)
|
0411002000NRG24130320240527996
|
14/03/2024
|
BASHI BEGUM
|
0411002WL041619
|
BASHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103112996
|
|
MRS BASIRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-006/27-A
(Kemi Jelom)
|
0411002000NRG24130320240528000
|
14/03/2024
|
MANIRA BEGOM
|
0411002WL041619
|
MANIRA BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113016
|
|
MANIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-006/281
(Kemi Jelom)
|
0411002000NRG24130320240528001
|
14/03/2024
|
BIUTI BEGOM
|
0411002WL041619
|
BIUTI BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113017
|
|
BIUTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-006/302
(Kemi Jelom)
|
0411002000NRG24130320240528004
|
14/03/2024
|
Manika Begum
|
0411002WL041619
|
Manika Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113001
|
|
MONIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-006/433
(Kemi Jelom)
|
0411002000NRG24130320240528015
|
14/03/2024
|
NANDITA DOLEY
|
0411002WL041619
|
NANDITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112993
|
|
NANDITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-009/103-A
(Kemi Jelom)
|
0411002000NRG24120320240524941
|
14/03/2024
|
NEINA DOLEY
|
0411002WL041405
|
NEINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113011
|
|
NEINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-009/103-A
(Kemi Jelom)
|
0411002000NRG24120320240524940
|
14/03/2024
|
URBAWATI DOLEY
|
0411002WL041405
|
URBAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113010
|
|
URBAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-009/104
(Kemi Jelom)
|
0411002000NRG24120320240524942
|
14/03/2024
|
RITA DOLEY
|
0411002WL041405
|
RITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113012
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-009/227
(Kemi Jelom)
|
0411002000NRG24130320240527918
|
14/03/2024
|
MINA SAHU
|
0411002WL041613
|
MINA SAHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113022
|
|
MINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-009/229
(Kemi Jelom)
|
0411002000NRG24130320240527919
|
14/03/2024
|
SUM ERING
|
0411002WL041613
|
SUM ERING
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113023
|
|
SUM IRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-009/461
(Kemi Jelom)
|
0411002000NRG24120320240524951
|
14/03/2024
|
SUMITA TAID DOLEY
|
0411002WL041405
|
SUMITA TAID DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112979
|
|
SUMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-012/592-A
(Kemi Jelom)
|
0411002000NRG24130320240528022
|
14/03/2024
|
Phul Kumari Panging
|
0411002WL041619
|
Phul Kumari Panging
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113044
|
|
PHUL KUMARI PANGING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24130320240528006
|
14/03/2024
|
ARBEN KUTUM
|
0411002WL041619
|
ARBEN KUTUM
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103113020
|
|
ARBEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24130320240528007
|
14/03/2024
|
Nomita Kutum
|
0411002WL041619
|
Nomita Kutum
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103113019
|
|
NOMITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24130320240528008
|
14/03/2024
|
Ravi Kutum
|
0411002WL041619
|
Ravi Kutum
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103113021
|
|
RAVI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-006/14-A
(Kemi Jelom)
|
0411002000NRG24130320240527993
|
14/03/2024
|
Probina Doley
|
0411002WL041619
|
Probina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112991
|
|
PRABINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-006/207
(Kemi Jelom)
|
0411002000NRG24130320240527997
|
14/03/2024
|
PHULANTI PEGU KOYU
|
0411002WL041619
|
PHULANTI PEGU KOYU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113037
|
|
PHULANTI PEGU KOYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-006/226
(Kemi Jelom)
|
0411002000NRG24130320240527998
|
14/03/2024
|
YAPANG KADU
|
0411002WL041619
|
YAPANG KADU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113038
|
|
YAPANG KADU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-006/235
(Kemi Jelom)
|
0411002000NRG24130320240527999
|
14/03/2024
|
BINDRAWATI MEDOK
|
0411002WL041619
|
BINDRAWATI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112983
|
|
BINDRAWATI KAMAN MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-006/309
(Kemi Jelom)
|
0411002000NRG24130320240528005
|
14/03/2024
|
Atjiyo Doley
|
0411002WL041619
|
Atjiyo Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113000
|
|
ATJIYU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-006/370
(Kemi Jelom)
|
0411002000NRG24130320240528009
|
14/03/2024
|
Sarifun Nesa
|
0411002WL041619
|
Sarifun Nesa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112988
|
|
MRS SARIFUN NESA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-006/371
(Kemi Jelom)
|
0411002000NRG24130320240528010
|
14/03/2024
|
Oheda Begum
|
0411002WL041619
|
Oheda Begum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112986
|
|
MRS OHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-006/375
(Kemi Jelom)
|
0411002000NRG24130320240528011
|
14/03/2024
|
Radhamoni Tayung
|
0411002WL041619
|
Radhamoni Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112990
|
|
RADHAMONI TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-006/400
(Kemi Jelom)
|
0411002000NRG24130320240528013
|
14/03/2024
|
Nokul Dey
|
0411002WL041619
|
Nokul Dey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112987
|
|
MR NOKUL DEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-006/400
(Kemi Jelom)
|
0411002000NRG24130320240528012
|
14/03/2024
|
Puspa Das Dey
|
0411002WL041619
|
Puspa Das Dey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112998
|
|
PUSPA DAS DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-006/430
(Kemi Jelom)
|
0411002000NRG24130320240528014
|
14/03/2024
|
HEMANTA CHAUDHURY
|
0411002WL041619
|
HEMANTA CHAUDHURY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112999
|
|
HEMANTA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-006/440
(Kemi Jelom)
|
0411002000NRG24130320240528016
|
14/03/2024
|
DHARMESWARI DAO
|
0411002WL041619
|
DHARMESWARI DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112982
|
|
DARMESWARI DAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-006/441
(Kemi Jelom)
|
0411002000NRG24130320240528017
|
14/03/2024
|
MONALISHA DAO
|
0411002WL041619
|
MONALISHA DAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112992
|
|
MONALISHA DOLEY DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-009/102-A
(Kemi Jelom)
|
0411002000NRG24120320240524939
|
14/03/2024
|
Mousumi Doley
|
0411002WL041405
|
Mousumi Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113039
|
|
MOUSUMI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-009/121
(Kemi Jelom)
|
0411002000NRG24120320240524943
|
14/03/2024
|
Bipin doley
|
0411002WL041405
|
Bipin doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112985
|
|
BIPIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-009/121
(Kemi Jelom)
|
0411002000NRG24120320240524945
|
14/03/2024
|
LAKHYANATH DOLEY
|
0411002WL041405
|
LAKHYANATH DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113008
|
|
LOKHYA NATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-009/121
(Kemi Jelom)
|
0411002000NRG24120320240524944
|
14/03/2024
|
MOHESH DOLEY
|
0411002WL041405
|
MOHESH DOLEY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112977
|
|
MOHESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-009/121
(Kemi Jelom)
|
0411002000NRG24120320240524946
|
14/03/2024
|
Rita Taid Doley
|
0411002WL041405
|
Rita Taid Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112976
|
|
RITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-009/200
(Kemi Jelom)
|
0411002000NRG24120320240524947
|
14/03/2024
|
Tarulata Doley Patir
|
0411002WL041405
|
Tarulata Doley Patir
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112974
|
|
TARULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-009/232
(Kemi Jelom)
|
0411002000NRG24130320240527920
|
14/03/2024
|
JIRUMONI DAS
|
0411002WL041613
|
JIRUMONI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113006
|
|
JUNURANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-009/256
(Kemi Jelom)
|
0411002000NRG24120320240524948
|
14/03/2024
|
Newton Saroh
|
0411002WL041405
|
Newton Saroh
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112975
|
|
MR NEWTON SAROH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-009/443
(Kemi Jelom)
|
0411002000NRG24120320240524949
|
14/03/2024
|
JULI MISSONG
|
0411002WL041405
|
JULI MISSONG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103112981
|
|
JULI MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-009/466
(Kemi Jelom)
|
0411002000NRG24130320240527922
|
14/03/2024
|
Rinku Pegu Doley
|
0411002WL041613
|
Rinku Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113042
|
|
RINKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-011/108
(Kemi Jelom)
|
0411002000NRG24130320240527925
|
14/03/2024
|
Parboti Chetry
|
0411002WL041613
|
Parboti Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113004
|
|
PARBOTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-011/141
(Kemi Jelom)
|
0411002000NRG24130320240527926
|
14/03/2024
|
Gab Bahadur Chetry
|
0411002WL041613
|
Gab Bahadur Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113043
|
|
GOP BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-011/399-B
(Kemi Jelom)
|
0411002000NRG24130320240527929
|
14/03/2024
|
KONKON NATH
|
0411002WL041613
|
KONKON NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113003
|
|
KANKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-012/190
(Kemi Jelom)
|
0411002000NRG24130320240527933
|
14/03/2024
|
SONALI BORA
|
0411002WL041613
|
SONALI BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113045
|
|
SONALI SUTRADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-012/803
(Kemi Jelom)
|
0411002000NRG24130320240527934
|
14/03/2024
|
Nirja Marak
|
0411002WL041613
|
Nirja Marak
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112972
|
|
NIRJA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-013/128
(Kemi Jelom)
|
0411002000NRG24130320240527935
|
14/03/2024
|
RIPCHI KUMBANG
|
0411002WL041613
|
RIPCHI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113036
|
|
RIPCHI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-013/271
(Kemi Jelom)
|
0411002000NRG24130320240527938
|
14/03/2024
|
Abikumar Pait
|
0411002WL041613
|
Abikumar Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113007
|
|
ABI KUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-013/290
(Kemi Jelom)
|
0411002000NRG24130320240527939
|
14/03/2024
|
PROTIMA TAYUNG
|
0411002WL041613
|
PROTIMA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112978
|
|
PRATIMA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-013/498
(Kemi Jelom)
|
0411002000NRG24130320240527940
|
14/03/2024
|
MONJU TAYUNG
|
0411002WL041613
|
MONJU TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113040
|
|
MONJU TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-013/522
(Kemi Jelom)
|
0411002000NRG24130320240527941
|
14/03/2024
|
MADHU RAM TATI
|
0411002WL041613
|
MADHU RAM TATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113009
|
|
MADHU RAM TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-013/522
(Kemi Jelom)
|
0411002000NRG24130320240527942
|
14/03/2024
|
Smti Devi Tati
|
0411002WL041613
|
Smti Devi Tati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113005
|
|
DEVI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-013/14
(Kemi Jelom)
|
0411002000NRG24130320240527936
|
14/03/2024
|
Smt Dimbeswari Tayung ap
|
0411002WL041613
|
Smt Dimbeswari Tayung ap
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113041
|
|
DIMBESWARI DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-009/219
(Kemi Jelom)
|
0411002000NRG24130320240527917
|
14/03/2024
|
PINKEY SAHU
|
0411002WL041613
|
PINKEY SAHU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113030
|
|
PINKEY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-009/236
(Kemi Jelom)
|
0411002000NRG24130320240527921
|
14/03/2024
|
Niku Devi Sahu
|
0411002WL041613
|
Niku Devi Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113029
|
|
NIKU DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-009/443
(Kemi Jelom)
|
0411002000NRG24120320240524950
|
14/03/2024
|
Jyotiprasad Missong
|
0411002WL041405
|
Jyotiprasad Missong
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103113035
|
|
JYOTI PRASAD MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-009/567
(Kemi Jelom)
|
0411002000NRG24130320240527923
|
14/03/2024
|
MONJUR ALI.
|
0411002WL041613
|
MONJUR ALI.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113034
|
|
MONJUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-009/588
(Kemi Jelom)
|
0411002000NRG24130320240527924
|
14/03/2024
|
SALAM ALI.
|
0411002WL041613
|
SALAM ALI.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113032
|
|
SALAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-011/256-B
(Kemi Jelom)
|
0411002000NRG24130320240527927
|
14/03/2024
|
Hari Bahadur Pradhan
|
0411002WL041613
|
Hari Bahadur Pradhan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113026
|
|
HARI BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-011/256-B
(Kemi Jelom)
|
0411002000NRG24130320240527928
|
14/03/2024
|
Janaki Pradhan
|
0411002WL041613
|
Janaki Pradhan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113025
|
|
JANAKI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-011/399-B
(Kemi Jelom)
|
0411002000NRG24130320240527930
|
14/03/2024
|
BHANURANI DE NATH
|
0411002WL041613
|
BHANURANI DE NATH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113024
|
|
BHANURANI DE NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-011/756
(Kemi Jelom)
|
0411002000NRG24130320240527931
|
14/03/2024
|
Bhuj Kumari Morang
|
0411002WL041613
|
Bhuj Kumari Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113028
|
|
BHUJ KUMARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-011/894
(Kemi Jelom)
|
0411002000NRG24130320240527932
|
14/03/2024
|
Makhan Boro
|
0411002WL041613
|
Makhan Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113027
|
|
MAKHAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-013/27
(Kemi Jelom)
|
0411002000NRG24130320240527937
|
14/03/2024
|
Nila kanta Pait
|
0411002WL041613
|
Nila kanta Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113031
|
|
NILA KANTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-013/716
(Kemi Jelom)
|
0411002000NRG24130320240527943
|
14/03/2024
|
PHULANIMA CHAROH.
|
0411002WL041613
|
PHULANIMA CHAROH.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103113033
|
|
PHULANIMA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107814
|
107814
|
|
|
|
|
|
|
|