|
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-11-002-019-004/261
(Kemi Jelom)
|
0411002000NRG24290220240501288
|
01/03/2024
|
Resmi Pao
|
0411002WL039182
|
Resmi Pao
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267145439
|
|
RESHMI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/318
(Kemi Jelom)
|
0411002000NRG24290220240501290
|
01/03/2024
|
Mangaldoi Pao
|
0411002WL039182
|
Mangaldoi Pao
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145438
|
|
MANGALDAI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/341-A
(Kemi Jelom)
|
0411002000NRG24290220240501307
|
01/03/2024
|
Rupa Pao
|
0411002WL039183
|
Rupa Pao
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145443
|
|
RUPA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/428
(Kemi Jelom)
|
0411002000NRG24290220240501257
|
01/03/2024
|
AMRA BORI
|
0411002WL039180
|
AMRA BORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145419
|
|
MRS AMARA BORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/428
(Kemi Jelom)
|
0411002000NRG24290220240501256
|
01/03/2024
|
RIKIDHAR BORI
|
0411002WL039180
|
RIKIDHAR BORI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145420
|
|
RIKIDHAR BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/580
(Kemi Jelom)
|
0411002000NRG24290220240501324
|
01/03/2024
|
SUNMONI DOLEY
|
0411002WL039185
|
SUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145433
|
|
SUNMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/658
(Kemi Jelom)
|
0411002000NRG24290220240501347
|
01/03/2024
|
Bhidiya Pao
|
0411002WL039186
|
Bhidiya Pao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267145447
|
|
BHIDIYA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/434
(Kemi Jelom)
|
0411002000NRG24290220240501300
|
01/03/2024
|
HUNJANI MORANG
|
0411002WL039182
|
HUNJANI MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145422
|
|
HUNJANI MORANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/513
(Kemi Jelom)
|
0411002000NRG24290220240501302
|
01/03/2024
|
Manika Morang
|
0411002WL039182
|
Manika Morang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145431
|
|
MANIKA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-004/522
(Kemi Jelom)
|
0411002000NRG24290220240501263
|
01/03/2024
|
PHUNIJA PAIT
|
0411002WL039180
|
PHUNIJA PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145445
|
|
PHUNIJA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/85
(Kemi Jelom)
|
0411002000NRG24290220240501271
|
01/03/2024
|
ANAMIKA DOLEY
|
0411002WL039180
|
ANAMIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145424
|
|
ANAMIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-005/21-B
(Kemi Jelom)
|
0411002000NRG24290220240501354
|
01/03/2024
|
Brigu Yein
|
0411002WL039186
|
Brigu Yein
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267145425
|
|
BRIGU YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-005/329
(Kemi Jelom)
|
0411002000NRG24290220240501358
|
01/03/2024
|
JANEKI PAREMY
|
0411002WL039186
|
JANEKI PAREMY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145421
|
|
JANEKI PREMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-006/121
(Kemi Jelom)
|
0411002000NRG24290220240501272
|
01/03/2024
|
JAYAWATI DOLEY
|
0411002WL039180
|
JAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145423
|
|
JAYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-004/250
(Kemi Jelom)
|
0411002000NRG24290220240501286
|
01/03/2024
|
Sum Siram
|
0411002WL039182
|
Sum Siram
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145427
|
|
SUM SIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-004/369
(Kemi Jelom)
|
0411002000NRG24290220240501297
|
01/03/2024
|
Neema Payeng
|
0411002WL039182
|
Neema Payeng
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145436
|
|
NEEMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-004/551
(Kemi Jelom)
|
0411002000NRG24290220240501322
|
01/03/2024
|
Smti Rani Ngate Miri
|
0411002WL039185
|
Smti Rani Ngate Miri
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145430
|
|
RANI NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-004/132-A
(Kemi Jelom)
|
0411002000NRG24290220240501249
|
01/03/2024
|
Sangeeta Bori
|
0411002WL039180
|
Sangeeta Bori
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145470
|
|
SANGEETA BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-004/213-A
(Kemi Jelom)
|
0411002000NRG24290220240501285
|
01/03/2024
|
Pinku Mili
|
0411002WL039182
|
Pinku Mili
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145466
|
|
PINKU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-004/254-A
(Kemi Jelom)
|
0411002000NRG24290220240501287
|
01/03/2024
|
Pratima Pait
|
0411002WL039182
|
Pratima Pait
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145471
|
|
PRATIMA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-004/331
(Kemi Jelom)
|
0411002000NRG24290220240501293
|
01/03/2024
|
Bhaskar Preme
|
0411002WL039182
|
Bhaskar Preme
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145462
|
|
BHASKAR PREME
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24290220240501294
|
01/03/2024
|
Podumi Taye Pait
|
0411002WL039182
|
Podumi Taye Pait
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145461
|
|
MRS PODUMI TAYE PAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24290220240501295
|
01/03/2024
|
Shibaram Pait
|
0411002WL039182
|
Shibaram Pait
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145460
|
|
SHIBARAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-004/342-A
(Kemi Jelom)
|
0411002000NRG24290220240501296
|
01/03/2024
|
Ashina Doley
|
0411002WL039182
|
Ashina Doley
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145467
|
|
ASHINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-004/414-A
(Kemi Jelom)
|
0411002000NRG24290220240501254
|
01/03/2024
|
Biddheswari Pegu
|
0411002WL039180
|
Biddheswari Pegu
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145491
|
|
BIDDHESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-004/423
(Kemi Jelom)
|
0411002000NRG24290220240501299
|
01/03/2024
|
Porbhi Bori
|
0411002WL039182
|
Porbhi Bori
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145469
|
|
PORBHI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-004/60-A
(Kemi Jelom)
|
0411002000NRG24290220240501328
|
01/03/2024
|
Osi Paron Doley
|
0411002WL039185
|
Osi Paron Doley
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145437
|
|
OSI PARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-004/71-C
(Kemi Jelom)
|
0411002000NRG24290220240501268
|
01/03/2024
|
John Pegu
|
0411002WL039180
|
John Pegu
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145473
|
|
JOHN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-004/71-C
(Kemi Jelom)
|
0411002000NRG24290220240501267
|
01/03/2024
|
Runju Pegu
|
0411002WL039180
|
Runju Pegu
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145463
|
|
RUNJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-005/258-A
(Kemi Jelom)
|
0411002000NRG24290220240501355
|
01/03/2024
|
Dipika Kaman
|
0411002WL039186
|
Dipika Kaman
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145465
|
|
DIPIKA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-005/321
(Kemi Jelom)
|
0411002000NRG24290220240501357
|
01/03/2024
|
Bishamoti Pegu
|
0411002WL039186
|
Bishamoti Pegu
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145468
|
|
BISHAMOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-005/356
(Kemi Jelom)
|
0411002000NRG24290220240501359
|
01/03/2024
|
Asin Patir
|
0411002WL039186
|
Asin Patir
|
00354
|
PUNB0000220
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145464
|
|
ASIN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-004/262-A
(Kemi Jelom)
|
0411002000NRG24290220240501335
|
01/03/2024
|
Geetanjoli Doley Lagachu
|
0411002WL039186
|
Geetanjoli Doley Lagachu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145506
|
|
GEETANJOLI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-004/305
(Kemi Jelom)
|
0411002000NRG24290220240501289
|
01/03/2024
|
Montosh Mili
|
0411002WL039182
|
Montosh Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145455
|
|
MONTOSH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-004/318
(Kemi Jelom)
|
0411002000NRG24290220240501291
|
01/03/2024
|
Smti Jyoti Pegu
|
0411002WL039182
|
Smti Jyoti Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145458
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-004/33-A
(Kemi Jelom)
|
0411002000NRG24290220240501292
|
01/03/2024
|
Gopal Pao
|
0411002WL039182
|
Gopal Pao
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267145459
|
|
GOPAL PAO
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-004/442
(Kemi Jelom)
|
0411002000NRG24290220240501339
|
01/03/2024
|
KAMRAJ TAO.
|
0411002WL039186
|
KAMRAJ TAO.
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145503
|
|
KAMRAJ TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-004/443-A
(Kemi Jelom)
|
0411002000NRG24290220240501340
|
01/03/2024
|
Yasum Pao
|
0411002WL039186
|
Yasum Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145502
|
|
YASUM PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-004/459-A
(Kemi Jelom)
|
0411002000NRG24290220240501341
|
01/03/2024
|
Pallabi Pao
|
0411002WL039186
|
Pallabi Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145499
|
|
PALLABI DOLEY PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-004/471-A
(Kemi Jelom)
|
0411002000NRG24290220240501342
|
01/03/2024
|
Raju Bori
|
0411002WL039186
|
Raju Bori
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145500
|
|
RAJU BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-004/476
(Kemi Jelom)
|
0411002000NRG24290220240501301
|
01/03/2024
|
Sohil Pao
|
0411002WL039182
|
Sohil Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145454
|
|
SAHIL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-004/561-A
(Kemi Jelom)
|
0411002000NRG24290220240501344
|
01/03/2024
|
Krishna Kanta Pao
|
0411002WL039186
|
Krishna Kanta Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145504
|
|
KRISHNA KANTA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-004/564
(Kemi Jelom)
|
0411002000NRG24290220240501323
|
01/03/2024
|
Bidiyaboti Pao
|
0411002WL039185
|
Bidiyaboti Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145449
|
|
BIDIYABOTI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-004/586
(Kemi Jelom)
|
0411002000NRG24290220240501326
|
01/03/2024
|
Rajkumar Mili
|
0411002WL039185
|
Rajkumar Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145456
|
|
RAJ KUMAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-004/638-A
(Kemi Jelom)
|
0411002000NRG24290220240501345
|
01/03/2024
|
Daybaki Pao
|
0411002WL039186
|
Daybaki Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145501
|
|
DAYBAKI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-004/639
(Kemi Jelom)
|
0411002000NRG24290220240501330
|
01/03/2024
|
SUNITA PEGU
|
0411002WL039185
|
SUNITA PEGU
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145457
|
|
SUNITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-004/650
(Kemi Jelom)
|
0411002000NRG24290220240501346
|
01/03/2024
|
Puineswar Taid
|
0411002WL039186
|
Puineswar Taid
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145472
|
|
PUINESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-004/68-B
(Kemi Jelom)
|
0411002000NRG24290220240501348
|
01/03/2024
|
Subach Pao
|
0411002WL039186
|
Subach Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145498
|
|
SUBACH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-004/781
(Kemi Jelom)
|
0411002000NRG24290220240501270
|
01/03/2024
|
Abhihak Mili
|
0411002WL039180
|
Abhihak Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145450
|
|
ABISHAK MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-004/782
(Kemi Jelom)
|
0411002000NRG24290220240501331
|
01/03/2024
|
Santosh Taid
|
0411002WL039185
|
Santosh Taid
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145451
|
|
SONTOSH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-004/783
(Kemi Jelom)
|
0411002000NRG24290220240501349
|
01/03/2024
|
Santosh Pao
|
0411002WL039186
|
Santosh Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145452
|
|
SONTUSH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-004/785
(Kemi Jelom)
|
0411002000NRG24290220240501350
|
01/03/2024
|
Sikanta Das
|
0411002WL039186
|
Sikanta Das
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145453
|
|
SIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-004/893
(Kemi Jelom)
|
0411002000NRG24290220240501351
|
01/03/2024
|
Dimpal Pao
|
0411002WL039186
|
Dimpal Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145505
|
|
DIMPAL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-004/894
(Kemi Jelom)
|
0411002000NRG24290220240501352
|
01/03/2024
|
Robi Pao
|
0411002WL039186
|
Robi Pao
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145497
|
|
ROBI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-005/392
(Kemi Jelom)
|
0411002000NRG24290220240501360
|
01/03/2024
|
Luny Ngukir
|
0411002WL039186
|
Luny Ngukir
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145496
|
|
LUNY NGUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-004/214-A
(Kemi Jelom)
|
0411002000NRG24290220240501305
|
01/03/2024
|
Sachin Pao
|
0411002WL039183
|
Sachin Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145485
|
|
SACHIN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-004/345-A
(Kemi Jelom)
|
0411002000NRG24290220240501308
|
01/03/2024
|
Sangita Pait
|
0411002WL039183
|
Sangita Pait
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145493
|
|
SANGITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-004/348
(Kemi Jelom)
|
0411002000NRG24290220240501309
|
01/03/2024
|
Ruihit Bori
|
0411002WL039183
|
Ruihit Bori
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145489
|
|
RUHIT BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-004/349
(Kemi Jelom)
|
0411002000NRG24290220240501310
|
01/03/2024
|
Rajen Bori
|
0411002WL039183
|
Rajen Bori
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145488
|
|
Mr. RAJEN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-004/349-A
(Kemi Jelom)
|
0411002000NRG24290220240501311
|
01/03/2024
|
merina Ngate
|
0411002WL039183
|
merina Ngate
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145483
|
|
MERINA NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-004/350
(Kemi Jelom)
|
0411002000NRG24290220240501312
|
01/03/2024
|
Raj Pao
|
0411002WL039183
|
Raj Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145481
|
|
RAJ PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-004/351
(Kemi Jelom)
|
0411002000NRG24290220240501313
|
01/03/2024
|
Swarmila Chungrang
|
0411002WL039183
|
Swarmila Chungrang
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145480
|
|
SWARMILA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-004/352
(Kemi Jelom)
|
0411002000NRG24290220240501314
|
01/03/2024
|
Bobita Pao
|
0411002WL039183
|
Bobita Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145479
|
|
BABITA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-004/353
(Kemi Jelom)
|
0411002000NRG24290220240501250
|
01/03/2024
|
Susmita Pao
|
0411002WL039180
|
Susmita Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145478
|
|
SUSMITA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-004/355
(Kemi Jelom)
|
0411002000NRG24290220240501251
|
01/03/2024
|
Basiram Morang
|
0411002WL039180
|
Basiram Morang
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145477
|
|
BASIRAM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-004/356-A
(Kemi Jelom)
|
0411002000NRG24290220240501252
|
01/03/2024
|
Karpurpuli doley
|
0411002WL039180
|
Karpurpuli doley
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145475
|
|
KARPUNPULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-004/357
(Kemi Jelom)
|
0411002000NRG24290220240501253
|
01/03/2024
|
Amorjit Doley
|
0411002WL039180
|
Amorjit Doley
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145474
|
|
AMORJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-004/421
(Kemi Jelom)
|
0411002000NRG24290220240501255
|
01/03/2024
|
Santush Pao
|
0411002WL039180
|
Santush Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145484
|
|
Mr. SANTOSH PAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-004/456-A
(Kemi Jelom)
|
0411002000NRG24290220240501260
|
01/03/2024
|
Chitra Mili
|
0411002WL039180
|
Chitra Mili
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145476
|
|
CHITRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-004/457-A
(Kemi Jelom)
|
0411002000NRG24290220240501261
|
01/03/2024
|
Meera Pao
|
0411002WL039180
|
Meera Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145486
|
|
MEERA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-004/457-A
(Kemi Jelom)
|
0411002000NRG24290220240501262
|
01/03/2024
|
Yaya Pao
|
0411002WL039180
|
Yaya Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145490
|
|
YAYA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-004/560
(Kemi Jelom)
|
0411002000NRG24290220240501264
|
01/03/2024
|
Lakhishari Pao
|
0411002WL039180
|
Lakhishari Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145482
|
|
LAKHISHWARI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-004/598
(Kemi Jelom)
|
0411002000NRG24290220240501265
|
01/03/2024
|
Simran Pao
|
0411002WL039180
|
Simran Pao
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145487
|
|
SIMRAN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-006/124-A
(Kemi Jelom)
|
0411002000NRG24290220240501273
|
01/03/2024
|
Arsona Kardong Doley
|
0411002WL039180
|
Arsona Kardong Doley
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145494
|
|
MRS ARACHANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-019-006/137-A
(Kemi Jelom)
|
0411002000NRG24290220240501274
|
01/03/2024
|
Rabiun Nessa Ngukir
|
0411002WL039180
|
Rabiun Nessa Ngukir
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145495
|
|
RABIUN NESSA NGUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MURKONGSELEK
|
AS-11-002-019-006/423-B
(Kemi Jelom)
|
0411002000NRG24290220240501275
|
01/03/2024
|
Taramai Patir
|
0411002WL039180
|
Taramai Patir
|
00354
|
PUNB0703600
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145492
|
|
TORAMAI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-019-004/256-A
(Kemi Jelom)
|
0411002000NRG24290220240501306
|
01/03/2024
|
Tutumoni Jimey Bori
|
0411002WL039183
|
Tutumoni Jimey Bori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145446
|
|
TUTUMONI JIMEY BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MURKONGSELEK
|
AS-11-002-019-004/393
(Kemi Jelom)
|
0411002000NRG24290220240501298
|
01/03/2024
|
Sachin Patir
|
0411002WL039182
|
Sachin Patir
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145435
|
|
SACHIN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-019-004/431
(Kemi Jelom)
|
0411002000NRG24290220240501258
|
01/03/2024
|
Kanduri Pait.
|
0411002WL039180
|
Kanduri Pait.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145444
|
|
KANDURI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MURKONGSELEK
|
AS-11-002-019-004/445
(Kemi Jelom)
|
0411002000NRG24290220240501259
|
01/03/2024
|
Kunjolota Morang
|
0411002WL039180
|
Kunjolota Morang
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145440
|
|
KUNJALATA TAYE MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-019-004/528
(Kemi Jelom)
|
0411002000NRG24290220240501303
|
01/03/2024
|
Kumari Chungkerang.
|
0411002WL039182
|
Kumari Chungkerang.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145432
|
|
KUMARI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-019-004/531
(Kemi Jelom)
|
0411002000NRG24290220240501304
|
01/03/2024
|
Dipti Perme.
|
0411002WL039182
|
Dipti Perme.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145428
|
|
DIPTI PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-019-004/581
(Kemi Jelom)
|
0411002000NRG24290220240501325
|
01/03/2024
|
LILAWATI PAO
|
0411002WL039185
|
LILAWATI PAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145434
|
|
LILAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-019-004/67-A
(Kemi Jelom)
|
0411002000NRG24290220240501266
|
01/03/2024
|
MINTURAJ PAO
|
0411002WL039180
|
MINTURAJ PAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145426
|
|
MINTURAJ PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-019-004/73
(Kemi Jelom)
|
0411002000NRG24290220240501269
|
01/03/2024
|
Joya Ngate.
|
0411002WL039180
|
Joya Ngate.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145429
|
|
JOYA NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-005/21-B
(Kemi Jelom)
|
0411002000NRG24290220240501353
|
01/03/2024
|
Amina Yein
|
0411002WL039186
|
Amina Yein
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267145448
|
|
AMINA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-019-002/363
(Kemi Jelom)
|
0411002000NRG24290220240501246
|
01/03/2024
|
Rishma Doley
|
0411002WL039180
|
Rishma Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145412
|
|
RISHMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-019-004/129-A
(Kemi Jelom)
|
0411002000NRG24290220240501248
|
01/03/2024
|
Bwisaji Pao
|
0411002WL039180
|
Bwisaji Pao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145416
|
|
BWISAJI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-004/154-A
(Kemi Jelom)
|
0411002000NRG24290220240501332
|
01/03/2024
|
Rita Tao
|
0411002WL039186
|
Rita Tao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145413
|
|
MRS RITA TAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURKONGSELEK
|
AS-11-002-019-004/26-B
(Kemi Jelom)
|
0411002000NRG24290220240501333
|
01/03/2024
|
Noyon Pegu
|
0411002WL039186
|
Noyon Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267145418
|
|
NOYON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-019-004/26-C
(Kemi Jelom)
|
0411002000NRG24290220240501334
|
01/03/2024
|
Dinesh Pegu
|
0411002WL039186
|
Dinesh Pegu
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145408
|
|
DINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-019-004/299-A
(Kemi Jelom)
|
0411002000NRG24290220240501336
|
01/03/2024
|
Ranju Pao
|
0411002WL039186
|
Ranju Pao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145410
|
|
RANJU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-019-004/309
(Kemi Jelom)
|
0411002000NRG24290220240501337
|
01/03/2024
|
Rupanjali Pegu
|
0411002WL039186
|
Rupanjali Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267145414
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-019-004/341-B
(Kemi Jelom)
|
0411002000NRG24290220240501338
|
01/03/2024
|
Sanju Pao
|
0411002WL039186
|
Sanju Pao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145411
|
|
SANJU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-019-004/549
(Kemi Jelom)
|
0411002000NRG24290220240501343
|
01/03/2024
|
Juna Pao
|
0411002WL039186
|
Juna Pao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145415
|
|
JUNA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-019-004/638
(Kemi Jelom)
|
0411002000NRG24290220240501329
|
01/03/2024
|
Jile Pao
|
0411002WL039185
|
Jile Pao
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145409
|
|
JILE PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-019-005/281
(Kemi Jelom)
|
0411002000NRG24290220240501356
|
01/03/2024
|
Poojal Payeng
|
0411002WL039186
|
Poojal Payeng
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145407
|
|
POOJAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-019-010/220-A
(Kemi Jelom)
|
0411002000NRG24290220240501361
|
01/03/2024
|
Gyanti Devi
|
0411002WL039186
|
Gyanti Devi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145417
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-019-004/129-A
(Kemi Jelom)
|
0411002000NRG24290220240501247
|
01/03/2024
|
Jaganath Pao
|
0411002WL039180
|
Jaganath Pao
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145442
|
|
JAGANATH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MURKONGSELEK
|
AS-11-002-019-004/592
(Kemi Jelom)
|
0411002000NRG24290220240501327
|
01/03/2024
|
Rajib Chungkrang
|
0411002WL039185
|
Rajib Chungkrang
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267145441
|
|
RAJIB CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162078
|
162078
|
|
|
|
|
|
|
|