|
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-11-002-019-001/302
(Kemi Jelom)
|
0411002000NRG24250320240550108
|
26/03/2024
|
Muna Bori.
|
0411002WL043417
|
Muna Bori.
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597008
|
|
Smt. Muna Bori
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/325-A
(Kemi Jelom)
|
0411002000NRG24250320240550110
|
26/03/2024
|
Bhujel Suren
|
0411002WL043417
|
Bhujel Suren
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597039
|
|
MASTER BHUJEL SUREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/118
(Kemi Jelom)
|
0411002000NRG24230320240548531
|
26/03/2024
|
Ukhana Taye
|
0411002WL043279
|
Ukhana Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597015
|
|
AYANG BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/41
(Kemi Jelom)
|
0411002000NRG24230320240548542
|
26/03/2024
|
Memsi r
|
0411002WL043279
|
Memsi r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597014
|
|
PAYEL PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-003/72
(Kemi Jelom)
|
0411002000NRG24250320240550144
|
26/03/2024
|
Baby Pao Moyong
|
0411002WL043417
|
Baby Pao Moyong
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597016
|
|
Baby Pao Moyong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/301
(Kemi Jelom)
|
0411002000NRG24240320240549249
|
26/03/2024
|
Sunala Pao
|
0411002WL043334
|
Sunala Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597013
|
|
SUNALA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/341-A
(Kemi Jelom)
|
0411002000NRG24240320240549257
|
26/03/2024
|
Rupa Pao
|
0411002WL043334
|
Rupa Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597010
|
|
RUPA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/518
(Kemi Jelom)
|
0411002000NRG24240320240549302
|
26/03/2024
|
Juwel Pao
|
0411002WL043334
|
Juwel Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597009
|
|
JUWEL PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/526
(Kemi Jelom)
|
0411002000NRG24250320240550148
|
26/03/2024
|
Runumi Pegu
|
0411002WL043417
|
Runumi Pegu
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597012
|
|
RUNUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-005/506
(Kemi Jelom)
|
0411002000NRG24240320240549359
|
26/03/2024
|
Jun Pao
|
0411002WL043334
|
Jun Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597011
|
|
JUN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/165-A
(Kemi Jelom)
|
0411002000NRG24240320240549232
|
26/03/2024
|
Jyonti Jime Doley.
|
0411002WL043334
|
Jyonti Jime Doley.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597079
|
|
JAYANTI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/203
(Kemi Jelom)
|
0411002000NRG24250320240550146
|
26/03/2024
|
Moromi Pegu Padi
|
0411002WL043417
|
Moromi Pegu Padi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597081
|
|
MOROMI PEGU PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-004/28
(Kemi Jelom)
|
0411002000NRG24240320240549247
|
26/03/2024
|
ABHADHAK PAIT
|
0411002WL043334
|
ABHADHAK PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597076
|
|
Mr. YARTE RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-004/390
(Kemi Jelom)
|
0411002000NRG24240320240549276
|
26/03/2024
|
Sompa Pegu.
|
0411002WL043334
|
Sompa Pegu.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597077
|
|
CHAMPAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-004/430
(Kemi Jelom)
|
0411002000NRG24240320240549287
|
26/03/2024
|
BIJOY LAGACHU
|
0411002WL043334
|
BIJOY LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597078
|
|
DEBOJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-004/513
(Kemi Jelom)
|
0411002000NRG24240320240549301
|
26/03/2024
|
Manika Morang
|
0411002WL043334
|
Manika Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597084
|
|
MANIKA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-004/522
(Kemi Jelom)
|
0411002000NRG24240320240549305
|
26/03/2024
|
PHUNIJA PAIT
|
0411002WL043334
|
PHUNIJA PAIT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861597083
|
|
PHUNIJA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-005/479
(Kemi Jelom)
|
0411002000NRG24250320240550163
|
26/03/2024
|
SMTI KAMPOSI REGON
|
0411002WL043417
|
SMTI KAMPOSI REGON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597086
|
|
Mrs. MUMTUNG LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-004/107
(Kemi Jelom)
|
0411002000NRG24240320240549225
|
26/03/2024
|
PURNIMA PEGU
|
0411002WL043334
|
PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597080
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-005/284
(Kemi Jelom)
|
0411002000NRG24240320240549350
|
26/03/2024
|
ANUJ DOLEY
|
0411002WL043334
|
ANUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597075
|
|
ANUJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-006/121
(Kemi Jelom)
|
0411002000NRG24240320240549370
|
26/03/2024
|
JAYAWATI DOLEY
|
0411002WL043334
|
JAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597082
|
|
JAYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-009/108
(Kemi Jelom)
|
0411002000NRG24250320240550175
|
26/03/2024
|
Lusi Pegu
|
0411002WL043417
|
Lusi Pegu
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597085
|
|
LUSI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-003/200
(Kemi Jelom)
|
0411002000NRG24250320240550139
|
26/03/2024
|
Sarnali Patir
|
0411002WL043417
|
Sarnali Patir
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597064
|
|
Mrs. Sarnali Patir
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-004/361
(Kemi Jelom)
|
0411002000NRG24250320240550147
|
26/03/2024
|
Rijumoni Bori Miri
|
0411002WL043417
|
Rijumoni Bori Miri
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597061
|
|
Ms. Rijumoni Bori
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-004/559
(Kemi Jelom)
|
0411002000NRG24250320240550150
|
26/03/2024
|
RANI PEGU
|
0411002WL043417
|
RANI PEGU
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597062
|
|
Miss. Rani Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-004/631-B
(Kemi Jelom)
|
0411002000NRG24250320240550152
|
26/03/2024
|
Arabin Pegu
|
0411002WL043417
|
Arabin Pegu
|
00089
|
CBIN0284166
|
476
|
476
|
Rejected
|
08/05/2024
|
|
3861597065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-004/731
(Kemi Jelom)
|
0411002000NRG24250320240550153
|
26/03/2024
|
Durgawati Kaman
|
0411002WL043417
|
Durgawati Kaman
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597060
|
|
Ms. Durgawati Kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-005/536
(Kemi Jelom)
|
0411002000NRG24250320240550166
|
26/03/2024
|
SHAKTI PEGU
|
0411002WL043417
|
SHAKTI PEGU
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597063
|
|
Mr. SHAKTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-001/391
(Kemi Jelom)
|
0411002000NRG24250320240550113
|
26/03/2024
|
KRISNA KUMARI CHETRY
|
0411002WL043417
|
KRISNA KUMARI CHETRY
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597095
|
|
KRISNA KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-001/393
(Kemi Jelom)
|
0411002000NRG24250320240550114
|
26/03/2024
|
SONAMONI SOREN
|
0411002WL043417
|
SONAMONI SOREN
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597102
|
|
Smt. Sonamoni Soren
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-001/394
(Kemi Jelom)
|
0411002000NRG24250320240550115
|
26/03/2024
|
JOHON HAZDA
|
0411002WL043417
|
JOHON HAZDA
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597096
|
|
Shri Johon Hazda
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-001/394
(Kemi Jelom)
|
0411002000NRG24250320240550116
|
26/03/2024
|
MALOTI HAZHAZDA
|
0411002WL043417
|
MALOTI HAZHAZDA
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597104
|
|
Smt. Maloti Hazda
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-001/395
(Kemi Jelom)
|
0411002000NRG24250320240550118
|
26/03/2024
|
MONJOLI HEMRON
|
0411002WL043417
|
MONJOLI HEMRON
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597099
|
|
Smt. Monjoli Hemrom
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-001/395
(Kemi Jelom)
|
0411002000NRG24250320240550117
|
26/03/2024
|
VIJOY HEMROM
|
0411002WL043417
|
VIJOY HEMROM
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597101
|
|
Shri VIJOY HEMROM
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-001/406
(Kemi Jelom)
|
0411002000NRG24250320240550120
|
26/03/2024
|
ANJALIKA PATIR
|
0411002WL043417
|
ANJALIKA PATIR
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597105
|
|
Smt. Anjalika Patir
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-001/406
(Kemi Jelom)
|
0411002000NRG24250320240550119
|
26/03/2024
|
UTPAL PATIR
|
0411002WL043417
|
UTPAL PATIR
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597103
|
|
Shri Utpal Patir
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-001/410
(Kemi Jelom)
|
0411002000NRG24250320240550121
|
26/03/2024
|
GANESH BORO
|
0411002WL043417
|
GANESH BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597108
|
|
GANESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-001/410
(Kemi Jelom)
|
0411002000NRG24250320240550122
|
26/03/2024
|
PADMA BORO
|
0411002WL043417
|
PADMA BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597109
|
|
PADMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-001/413
(Kemi Jelom)
|
0411002000NRG24250320240550123
|
26/03/2024
|
BHIM BDR CHETRY
|
0411002WL043417
|
BHIM BDR CHETRY
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597091
|
|
Shri BHIM BDR CHETRY
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-001/413
(Kemi Jelom)
|
0411002000NRG24250320240550124
|
26/03/2024
|
DOMBOR KUMARI CHETRY
|
0411002WL043417
|
DOMBOR KUMARI CHETRY
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597088
|
|
Smt. Dombor Kumari Chetry
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-001/415
(Kemi Jelom)
|
0411002000NRG24250320240550126
|
26/03/2024
|
CHANDRAKANTA BORO
|
0411002WL043417
|
CHANDRAKANTA BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597093
|
|
Shri Chandrakanta Boro
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-001/415
(Kemi Jelom)
|
0411002000NRG24250320240550125
|
26/03/2024
|
KARTIK BORO
|
0411002WL043417
|
KARTIK BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597094
|
|
Shri Kartik Boro
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-001/416
(Kemi Jelom)
|
0411002000NRG24250320240550127
|
26/03/2024
|
RAJA BORO
|
0411002WL043417
|
RAJA BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597089
|
|
Shri Raja Boro
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-001/417
(Kemi Jelom)
|
0411002000NRG24250320240550128
|
26/03/2024
|
Amar Chetry
|
0411002WL043417
|
Amar Chetry
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597090
|
|
Shri Amar Chetry
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-001/418
(Kemi Jelom)
|
0411002000NRG24250320240550129
|
26/03/2024
|
BIJOY MIRI
|
0411002WL043417
|
BIJOY MIRI
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597107
|
|
Shri Bijoy Miri
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-001/419
(Kemi Jelom)
|
0411002000NRG24250320240550131
|
26/03/2024
|
HEMASIRI HAZDA
|
0411002WL043417
|
HEMASIRI HAZDA
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597098
|
|
Smt. Hemasiri Hazda
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-001/419
(Kemi Jelom)
|
0411002000NRG24250320240550130
|
26/03/2024
|
ROBIN HAZDA
|
0411002WL043417
|
ROBIN HAZDA
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597100
|
|
Shri Robin Hazda
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-001/422
(Kemi Jelom)
|
0411002000NRG24250320240550132
|
26/03/2024
|
SONU BORO
|
0411002WL043417
|
SONU BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597092
|
|
Shri Sonu Boro
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-001/423
(Kemi Jelom)
|
0411002000NRG24250320240550133
|
26/03/2024
|
DALIMI BORO
|
0411002WL043417
|
DALIMI BORO
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597106
|
|
Smt. Dalimi Boro
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-001/424
(Kemi Jelom)
|
0411002000NRG24250320240550134
|
26/03/2024
|
RIJUSHMITA HAZDA
|
0411002WL043417
|
RIJUSHMITA HAZDA
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597097
|
|
Smt. Rijushmita Hazda
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-002/165-A
(Kemi Jelom)
|
0411002000NRG24230320240548532
|
26/03/2024
|
SUJIT PAYENG
|
0411002WL043279
|
SUJIT PAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597066
|
|
SUJIT PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-002/26-A
(Kemi Jelom)
|
0411002000NRG24230320240548533
|
26/03/2024
|
PADMAWATI PAYENG
|
0411002WL043279
|
PADMAWATI PAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597067
|
|
PADMAWATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-002/328
(Kemi Jelom)
|
0411002000NRG24230320240548534
|
26/03/2024
|
JAYA DOLEY
|
0411002WL043279
|
JAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597071
|
|
JOYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-003/52
(Kemi Jelom)
|
0411002000NRG24230320240548546
|
26/03/2024
|
Rekha Doley
|
0411002WL043279
|
Rekha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597068
|
|
REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-003/52
(Kemi Jelom)
|
0411002000NRG24230320240548547
|
26/03/2024
|
Subilal Doley
|
0411002WL043279
|
Subilal Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597073
|
|
SUBIMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-004/369
(Kemi Jelom)
|
0411002000NRG24240320240549273
|
26/03/2024
|
Neema Payeng
|
0411002WL043334
|
Neema Payeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597087
|
|
NEEMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-004/551
(Kemi Jelom)
|
0411002000NRG24240320240549308
|
26/03/2024
|
Smti Rani Ngate Miri
|
0411002WL043334
|
Smti Rani Ngate Miri
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597070
|
|
RANI NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-005/531
(Kemi Jelom)
|
0411002000NRG24240320240549361
|
26/03/2024
|
BIPUL PAO
|
0411002WL043334
|
BIPUL PAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597069
|
|
BIPUL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-004/132-A
(Kemi Jelom)
|
0411002000NRG24240320240549229
|
26/03/2024
|
Sangeeta Bori
|
0411002WL043334
|
Sangeeta Bori
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597154
|
|
SANGEETA BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-004/213-A
(Kemi Jelom)
|
0411002000NRG24240320240549235
|
26/03/2024
|
Pinku Mili
|
0411002WL043334
|
Pinku Mili
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597149
|
|
PINKU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-004/331
(Kemi Jelom)
|
0411002000NRG24240320240549254
|
26/03/2024
|
Bhaskar Preme
|
0411002WL043334
|
Bhaskar Preme
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597141
|
|
BHASKAR PREME
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24240320240549255
|
26/03/2024
|
Podumi Taye Pait
|
0411002WL043334
|
Podumi Taye Pait
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597140
|
|
MRS PODUMI TAYE PAIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24240320240549256
|
26/03/2024
|
Shibaram Pait
|
0411002WL043334
|
Shibaram Pait
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597139
|
|
SHIBARAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-004/342-A
(Kemi Jelom)
|
0411002000NRG24240320240549259
|
26/03/2024
|
Ashina Doley
|
0411002WL043334
|
Ashina Doley
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597150
|
|
ASHINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-004/414-A
(Kemi Jelom)
|
0411002000NRG24240320240549280
|
26/03/2024
|
Biddheswari Pegu
|
0411002WL043334
|
Biddheswari Pegu
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597127
|
|
BIDDHESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-004/423
(Kemi Jelom)
|
0411002000NRG24240320240549285
|
26/03/2024
|
Porbhi Bori
|
0411002WL043334
|
Porbhi Bori
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597153
|
|
PORBHI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-004/60-A
(Kemi Jelom)
|
0411002000NRG24240320240549317
|
26/03/2024
|
Osi Paron Doley
|
0411002WL043334
|
Osi Paron Doley
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597112
|
|
OSI PARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-004/71-C
(Kemi Jelom)
|
0411002000NRG24240320240549327
|
26/03/2024
|
John Pegu
|
0411002WL043334
|
John Pegu
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597143
|
|
JOHN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-004/71-C
(Kemi Jelom)
|
0411002000NRG24240320240549326
|
26/03/2024
|
Runju Pegu
|
0411002WL043334
|
Runju Pegu
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597142
|
|
RUNJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-005/258-A
(Kemi Jelom)
|
0411002000NRG24240320240549346
|
26/03/2024
|
Dipika Kaman
|
0411002WL043334
|
Dipika Kaman
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597148
|
|
DIPIKA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-005/321
(Kemi Jelom)
|
0411002000NRG24240320240549353
|
26/03/2024
|
Bishamoti Pegu
|
0411002WL043334
|
Bishamoti Pegu
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597152
|
|
BISHAMOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-005/356
(Kemi Jelom)
|
0411002000NRG24240320240549355
|
26/03/2024
|
Asin Patir
|
0411002WL043334
|
Asin Patir
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597145
|
|
ASIN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-003/504-A
(Kemi Jelom)
|
0411002000NRG24250320240550143
|
26/03/2024
|
Biswajit Doley
|
0411002WL043417
|
Biswajit Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597190
|
|
BISWAJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-003/504-A
(Kemi Jelom)
|
0411002000NRG24250320240550142
|
26/03/2024
|
Pranjal Doley
|
0411002WL043417
|
Pranjal Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597191
|
|
Mr. PRANJAL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-019-004/145-A
(Kemi Jelom)
|
0411002000NRG24240320240549230
|
26/03/2024
|
Gunawati Panging Doley
|
0411002WL043334
|
Gunawati Panging Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597202
|
|
GUNAWATI PANGING DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MURKONGSELEK
|
AS-11-002-019-004/184
(Kemi Jelom)
|
0411002000NRG24240320240549233
|
26/03/2024
|
Haren Perme
|
0411002WL043334
|
Haren Perme
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597207
|
|
HAREN PERME
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MURKONGSELEK
|
AS-11-002-019-004/188
(Kemi Jelom)
|
0411002000NRG24240320240549234
|
26/03/2024
|
uhan Medok.
|
0411002WL043334
|
uhan Medok.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597126
|
|
RUHAN MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MURKONGSELEK
|
AS-11-002-019-004/262-A
(Kemi Jelom)
|
0411002000NRG24240320240549245
|
26/03/2024
|
Geetanjoli Doley Lagachu
|
0411002WL043334
|
Geetanjoli Doley Lagachu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597187
|
|
GEETANJOLI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MURKONGSELEK
|
AS-11-002-019-004/301
(Kemi Jelom)
|
0411002000NRG24240320240549250
|
26/03/2024
|
Manjita Pao
|
0411002WL043334
|
Manjita Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597186
|
|
MONJITA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MURKONGSELEK
|
AS-11-002-019-004/315
(Kemi Jelom)
|
0411002000NRG24240320240549252
|
26/03/2024
|
Binud Taid
|
0411002WL043334
|
Binud Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597122
|
|
BINUD TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MURKONGSELEK
|
AS-11-002-019-004/345
(Kemi Jelom)
|
0411002000NRG24240320240549260
|
26/03/2024
|
Mdhusmita Taye Cnintey
|
0411002WL043334
|
Mdhusmita Taye Cnintey
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597204
|
|
MADHUSMITA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MURKONGSELEK
|
AS-11-002-019-004/385
(Kemi Jelom)
|
0411002000NRG24240320240549274
|
26/03/2024
|
Nobojit Chintey
|
0411002WL043334
|
Nobojit Chintey
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597213
|
|
NOBOJIT CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MURKONGSELEK
|
AS-11-002-019-004/386
(Kemi Jelom)
|
0411002000NRG24240320240549275
|
26/03/2024
|
BIJU MIRI
|
0411002WL043334
|
BIJU MIRI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597210
|
|
BIJU MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MURKONGSELEK
|
AS-11-002-019-004/408
(Kemi Jelom)
|
0411002000NRG24240320240549278
|
26/03/2024
|
Harikrishna Doley
|
0411002WL043334
|
Harikrishna Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597212
|
|
HARIKRISHNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MURKONGSELEK
|
AS-11-002-019-004/416-B
(Kemi Jelom)
|
0411002000NRG24240320240549282
|
26/03/2024
|
Indra Pegu
|
0411002WL043334
|
Indra Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597198
|
|
INDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-004/416-B
(Kemi Jelom)
|
0411002000NRG24240320240549281
|
26/03/2024
|
Rina Pegu
|
0411002WL043334
|
Rina Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597200
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-019-004/425
(Kemi Jelom)
|
0411002000NRG24240320240549286
|
26/03/2024
|
Kamal Pegu
|
0411002WL043334
|
Kamal Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597211
|
|
KAMAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MURKONGSELEK
|
AS-11-002-019-004/442
(Kemi Jelom)
|
0411002000NRG24240320240549290
|
26/03/2024
|
KAMRAJ TAO.
|
0411002WL043334
|
KAMRAJ TAO.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597165
|
|
KAMRAJ TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-004/443-A
(Kemi Jelom)
|
0411002000NRG24240320240549291
|
26/03/2024
|
Yasum Pao
|
0411002WL043334
|
Yasum Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597157
|
|
YASUM PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-019-004/459-A
(Kemi Jelom)
|
0411002000NRG24240320240549297
|
26/03/2024
|
Pallabi Pao
|
0411002WL043334
|
Pallabi Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597136
|
|
PALLABI DOLEY PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MURKONGSELEK
|
AS-11-002-019-004/471-A
(Kemi Jelom)
|
0411002000NRG24240320240549298
|
26/03/2024
|
Raju Bori
|
0411002WL043334
|
Raju Bori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597155
|
|
RAJU BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MURKONGSELEK
|
AS-11-002-019-004/476
(Kemi Jelom)
|
0411002000NRG24240320240549300
|
26/03/2024
|
Sohil Pao
|
0411002WL043334
|
Sohil Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597125
|
|
SAHIL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MURKONGSELEK
|
AS-11-002-019-004/553-B
(Kemi Jelom)
|
0411002000NRG24240320240549309
|
26/03/2024
|
Liladhar Medok
|
0411002WL043334
|
Liladhar Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597199
|
|
LILADHAR MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MURKONGSELEK
|
AS-11-002-019-004/561-A
(Kemi Jelom)
|
0411002000NRG24240320240549311
|
26/03/2024
|
Krishna Kanta Pao
|
0411002WL043334
|
Krishna Kanta Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597170
|
|
KRISHNA KANTA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MURKONGSELEK
|
AS-11-002-019-004/564
(Kemi Jelom)
|
0411002000NRG24240320240549312
|
26/03/2024
|
Bidiyaboti Pao
|
0411002WL043334
|
Bidiyaboti Pao
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861597120
|
|
BIDIYABOTI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MURKONGSELEK
|
AS-11-002-019-004/586
(Kemi Jelom)
|
0411002000NRG24240320240549314
|
26/03/2024
|
Rajkumar Mili
|
0411002WL043334
|
Rajkumar Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597113
|
|
RAJ KUMAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MURKONGSELEK
|
AS-11-002-019-004/598
(Kemi Jelom)
|
0411002000NRG24240320240549315
|
26/03/2024
|
Oisiri Pegu Pao
|
0411002WL043334
|
Oisiri Pegu Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597134
|
|
QISIRI PEGU PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MURKONGSELEK
|
AS-11-002-019-004/638-A
(Kemi Jelom)
|
0411002000NRG24240320240549320
|
26/03/2024
|
Daybaki Pao
|
0411002WL043334
|
Daybaki Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597156
|
|
DAYBAKI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MURKONGSELEK
|
AS-11-002-019-004/639
(Kemi Jelom)
|
0411002000NRG24240320240549321
|
26/03/2024
|
SUNITA PEGU
|
0411002WL043334
|
SUNITA PEGU
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861597116
|
|
SUNITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MURKONGSELEK
|
AS-11-002-019-004/649
(Kemi Jelom)
|
0411002000NRG24240320240549322
|
26/03/2024
|
Soniya Mili Taye
|
0411002WL043334
|
Soniya Mili Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597203
|
|
SONIYA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MURKONGSELEK
|
AS-11-002-019-004/67-C
(Kemi Jelom)
|
0411002000NRG24240320240549324
|
26/03/2024
|
Pinky Taki Pegu
|
0411002WL043334
|
Pinky Taki Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597192
|
|
Miss. PINKY TAKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
MURKONGSELEK
|
AS-11-002-019-004/68-B
(Kemi Jelom)
|
0411002000NRG24240320240549325
|
26/03/2024
|
Subach Pao
|
0411002WL043334
|
Subach Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597123
|
|
SUBACH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MURKONGSELEK
|
AS-11-002-019-004/781
(Kemi Jelom)
|
0411002000NRG24240320240549329
|
26/03/2024
|
Abhihak Mili
|
0411002WL043334
|
Abhihak Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597118
|
|
ABISHAK MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MURKONGSELEK
|
AS-11-002-019-004/782
(Kemi Jelom)
|
0411002000NRG24240320240549330
|
26/03/2024
|
Santosh Taid
|
0411002WL043334
|
Santosh Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597119
|
|
SONTOSH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-019-004/783
(Kemi Jelom)
|
0411002000NRG24240320240549331
|
26/03/2024
|
Santosh Pao
|
0411002WL043334
|
Santosh Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597121
|
|
SONTUSH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MURKONGSELEK
|
AS-11-002-019-004/785
(Kemi Jelom)
|
0411002000NRG24240320240549332
|
26/03/2024
|
Sikanta Das
|
0411002WL043334
|
Sikanta Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597124
|
|
SIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MURKONGSELEK
|
AS-11-002-019-004/892
(Kemi Jelom)
|
0411002000NRG24240320240549334
|
26/03/2024
|
Satyanath Pao
|
0411002WL043334
|
Satyanath Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597183
|
|
SATYANATH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-019-004/893
(Kemi Jelom)
|
0411002000NRG24240320240549335
|
26/03/2024
|
Dimpal Pao
|
0411002WL043334
|
Dimpal Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597185
|
|
DIMPAL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MURKONGSELEK
|
AS-11-002-019-004/894
(Kemi Jelom)
|
0411002000NRG24240320240549336
|
26/03/2024
|
Robi Pao
|
0411002WL043334
|
Robi Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597115
|
|
ROBI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MURKONGSELEK
|
AS-11-002-019-004/899
(Kemi Jelom)
|
0411002000NRG24240320240549338
|
26/03/2024
|
Hun Pao
|
0411002WL043334
|
Hun Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597193
|
|
HUN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MURKONGSELEK
|
AS-11-002-019-004/901
(Kemi Jelom)
|
0411002000NRG24240320240549339
|
26/03/2024
|
Priya Tayung Pegu
|
0411002WL043334
|
Priya Tayung Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597194
|
|
PRIYA TAYUNG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MURKONGSELEK
|
AS-11-002-019-004/903
(Kemi Jelom)
|
0411002000NRG24240320240549340
|
26/03/2024
|
Rupada Doley
|
0411002WL043334
|
Rupada Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597201
|
|
RUPADA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MURKONGSELEK
|
AS-11-002-019-004/905
(Kemi Jelom)
|
0411002000NRG24240320240549341
|
26/03/2024
|
Khagen Medok
|
0411002WL043334
|
Khagen Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597151
|
|
KHAGEN MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MURKONGSELEK
|
AS-11-002-019-004/909-A
(Kemi Jelom)
|
0411002000NRG24240320240549343
|
26/03/2024
|
Mallika Pegu Miri
|
0411002WL043334
|
Mallika Pegu Miri
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597117
|
|
MALLIKA PEGU MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MURKONGSELEK
|
AS-11-002-019-005/278
(Kemi Jelom)
|
0411002000NRG24240320240549347
|
26/03/2024
|
Nityananda Perme
|
0411002WL043334
|
Nityananda Perme
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597205
|
|
NITYANANDA PERME
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MURKONGSELEK
|
AS-11-002-019-005/278
(Kemi Jelom)
|
0411002000NRG24240320240549348
|
26/03/2024
|
Rinku Perme
|
0411002WL043334
|
Rinku Perme
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597208
|
|
RINKU PERME
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MURKONGSELEK
|
AS-11-002-019-005/284
(Kemi Jelom)
|
0411002000NRG24240320240549351
|
26/03/2024
|
JYOTSNA PEGU DOLEY
|
0411002WL043334
|
JYOTSNA PEGU DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597114
|
|
JYOTSNA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MURKONGSELEK
|
AS-11-002-019-005/336-A
(Kemi Jelom)
|
0411002000NRG24250320240550156
|
26/03/2024
|
Uneng Morang
|
0411002WL043417
|
Uneng Morang
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597218
|
|
UNENG MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MURKONGSELEK
|
AS-11-002-019-005/337-A
(Kemi Jelom)
|
0411002000NRG24250320240550157
|
26/03/2024
|
Hiranjan Narah
|
0411002WL043417
|
Hiranjan Narah
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597220
|
|
NIRANJAN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MURKONGSELEK
|
AS-11-002-019-005/342
(Kemi Jelom)
|
0411002000NRG24240320240549354
|
26/03/2024
|
Prabash Perme
|
0411002WL043334
|
Prabash Perme
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597206
|
|
PRABASH PERME
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MURKONGSELEK
|
AS-11-002-019-005/392
(Kemi Jelom)
|
0411002000NRG24240320240549356
|
26/03/2024
|
Luny Ngukir
|
0411002WL043334
|
Luny Ngukir
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597182
|
|
LUNY NGUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MURKONGSELEK
|
AS-11-002-019-005/409
(Kemi Jelom)
|
0411002000NRG24240320240549357
|
26/03/2024
|
Ruhit Perme.
|
0411002WL043334
|
Ruhit Perme.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597209
|
|
RUHIT PERME
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MURKONGSELEK
|
AS-11-002-019-005/531-A
(Kemi Jelom)
|
0411002000NRG24250320240550164
|
26/03/2024
|
Ramesh Doley
|
0411002WL043417
|
Ramesh Doley
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861597188
|
|
RAMESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MURKONGSELEK
|
AS-11-002-019-005/585
(Kemi Jelom)
|
0411002000NRG24240320240549363
|
26/03/2024
|
Rojit Miri
|
0411002WL043334
|
Rojit Miri
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597146
|
|
ROJIT MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MURKONGSELEK
|
AS-11-002-019-005/586
(Kemi Jelom)
|
0411002000NRG24240320240549364
|
26/03/2024
|
Kumar Miri
|
0411002WL043334
|
Kumar Miri
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597147
|
|
KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MURKONGSELEK
|
AS-11-002-019-005/646
(Kemi Jelom)
|
0411002000NRG24240320240549365
|
26/03/2024
|
Phuwati Taye
|
0411002WL043334
|
Phuwati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597195
|
|
PHUWANTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MURKONGSELEK
|
AS-11-002-019-005/647
(Kemi Jelom)
|
0411002000NRG24240320240549366
|
26/03/2024
|
Sashi Prava Miri Pait
|
0411002WL043334
|
Sashi Prava Miri Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597197
|
|
SASHI PRAVA MIRI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MURKONGSELEK
|
AS-11-002-019-005/648
(Kemi Jelom)
|
0411002000NRG24240320240549367
|
26/03/2024
|
Monika Miri
|
0411002WL043334
|
Monika Miri
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597196
|
|
MONIKA MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MURKONGSELEK
|
AS-11-002-019-005/75-A
(Kemi Jelom)
|
0411002000NRG24240320240549368
|
26/03/2024
|
JITUMONI CHUNGKRANG
|
0411002WL043334
|
JITUMONI CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597128
|
|
JITUMONI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MURKONGSELEK
|
AS-11-002-019-007/333-D
(Kemi Jelom)
|
0411002000NRG24250320240550168
|
26/03/2024
|
Nilima Mili Doley
|
0411002WL043417
|
Nilima Mili Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597135
|
|
NILIMA MILI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MURKONGSELEK
|
AS-11-002-019-007/334-A
(Kemi Jelom)
|
0411002000NRG24250320240550169
|
26/03/2024
|
Miku Pegu
|
0411002WL043417
|
Miku Pegu
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597138
|
|
Mr. MIKU PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
132
|
MURKONGSELEK
|
AS-11-002-019-007/335-A
(Kemi Jelom)
|
0411002000NRG24250320240550170
|
26/03/2024
|
RUBI PEGU.
|
0411002WL043417
|
RUBI PEGU.
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597219
|
|
RUBI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MURKONGSELEK
|
AS-11-002-019-007/336-A
(Kemi Jelom)
|
0411002000NRG24250320240550171
|
26/03/2024
|
Rishang Doley
|
0411002WL043417
|
Rishang Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597216
|
|
RISHANG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MURKONGSELEK
|
AS-11-002-019-007/477-A
(Kemi Jelom)
|
0411002000NRG24250320240550172
|
26/03/2024
|
Indiram Pegu.
|
0411002WL043417
|
Indiram Pegu.
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597189
|
|
INDIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MURKONGSELEK
|
AS-11-002-019-008/198
(Kemi Jelom)
|
0411002000NRG24250320240550173
|
26/03/2024
|
Karishma Doley
|
0411002WL043417
|
Karishma Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597214
|
|
Smt. Karishma Doley
|
INDIAN BANK(607105)
|
|
136
|
MURKONGSELEK
|
AS-11-002-019-008/674
(Kemi Jelom)
|
0411002000NRG24250320240550174
|
26/03/2024
|
Roshmil Pegu
|
0411002WL043417
|
Roshmil Pegu
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597217
|
|
ROSHMIL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MURKONGSELEK
|
AS-11-002-019-011/333-B
(Kemi Jelom)
|
0411002000NRG24250320240550176
|
26/03/2024
|
Dalom Doley
|
0411002WL043417
|
Dalom Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597215
|
|
DALOM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79730
|
79730
|
|
|
|
|
|
|
|
|
138
|
MURKONGSELEK
|
AS-11-002-019-004/240
(Kemi Jelom)
|
0411002000NRG24240320240549238
|
26/03/2024
|
Bobi Medok
|
0411002WL043334
|
Bobi Medok
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597132
|
|
BOBI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MURKONGSELEK
|
AS-11-002-019-004/240
(Kemi Jelom)
|
0411002000NRG24240320240549237
|
26/03/2024
|
Utpal Medok
|
0411002WL043334
|
Utpal Medok
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597131
|
|
UTPAL MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MURKONGSELEK
|
AS-11-002-019-004/241
(Kemi Jelom)
|
0411002000NRG24240320240549239
|
26/03/2024
|
Tupan Karmakar
|
0411002WL043334
|
Tupan Karmakar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597129
|
|
TUPAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MURKONGSELEK
|
AS-11-002-019-004/242
(Kemi Jelom)
|
0411002000NRG24240320240549240
|
26/03/2024
|
Geeta Tanti
|
0411002WL043334
|
Geeta Tanti
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597130
|
|
GEETA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MURKONGSELEK
|
AS-11-002-019-004/518-A
(Kemi Jelom)
|
0411002000NRG24240320240549303
|
26/03/2024
|
Oitel Pao
|
0411002WL043334
|
Oitel Pao
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597184
|
|
OITEL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MURKONGSELEK
|
AS-11-002-019-005/124
(Kemi Jelom)
|
0411002000NRG24240320240549344
|
26/03/2024
|
Sabi Kanta Mishong
|
0411002WL043334
|
Sabi Kanta Mishong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597133
|
|
SABIKANTA MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24240320240549375
|
26/03/2024
|
Atish Pegu
|
0411002WL043334
|
Atish Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597137
|
|
ATISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-019-004/214-A
(Kemi Jelom)
|
0411002000NRG24240320240549236
|
26/03/2024
|
Sachin Pao
|
0411002WL043334
|
Sachin Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597177
|
|
SACHIN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MURKONGSELEK
|
AS-11-002-019-004/345-A
(Kemi Jelom)
|
0411002000NRG24240320240549261
|
26/03/2024
|
Sangita Pait
|
0411002WL043334
|
Sangita Pait
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597179
|
|
SANGITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MURKONGSELEK
|
AS-11-002-019-004/348
(Kemi Jelom)
|
0411002000NRG24240320240549262
|
26/03/2024
|
Ruihit Bori
|
0411002WL043334
|
Ruihit Bori
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597161
|
|
RUHIT BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MURKONGSELEK
|
AS-11-002-019-004/349
(Kemi Jelom)
|
0411002000NRG24240320240549263
|
26/03/2024
|
Rajen Bori
|
0411002WL043334
|
Rajen Bori
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597160
|
|
Mr. RAJEN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
149
|
MURKONGSELEK
|
AS-11-002-019-004/349-A
(Kemi Jelom)
|
0411002000NRG24240320240549264
|
26/03/2024
|
merina Ngate
|
0411002WL043334
|
merina Ngate
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597175
|
|
MERINA NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MURKONGSELEK
|
AS-11-002-019-004/350
(Kemi Jelom)
|
0411002000NRG24240320240549265
|
26/03/2024
|
Raj Pao
|
0411002WL043334
|
Raj Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597173
|
|
RAJ PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MURKONGSELEK
|
AS-11-002-019-004/351
(Kemi Jelom)
|
0411002000NRG24240320240549266
|
26/03/2024
|
Swarmila Chungrang
|
0411002WL043334
|
Swarmila Chungrang
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597172
|
|
SWARMILA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MURKONGSELEK
|
AS-11-002-019-004/352
(Kemi Jelom)
|
0411002000NRG24240320240549267
|
26/03/2024
|
Bobita Pao
|
0411002WL043334
|
Bobita Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597171
|
|
BABITA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MURKONGSELEK
|
AS-11-002-019-004/353
(Kemi Jelom)
|
0411002000NRG24240320240549268
|
26/03/2024
|
Susmita Pao
|
0411002WL043334
|
Susmita Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597169
|
|
SUSMITA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MURKONGSELEK
|
AS-11-002-019-004/354
(Kemi Jelom)
|
0411002000NRG24240320240549269
|
26/03/2024
|
Sulima Patir
|
0411002WL043334
|
Sulima Patir
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597166
|
|
HITESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MURKONGSELEK
|
AS-11-002-019-004/355
(Kemi Jelom)
|
0411002000NRG24240320240549270
|
26/03/2024
|
Basiram Morang
|
0411002WL043334
|
Basiram Morang
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597168
|
|
BASIRAM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MURKONGSELEK
|
AS-11-002-019-004/356-A
(Kemi Jelom)
|
0411002000NRG24240320240549271
|
26/03/2024
|
Karpurpuli doley
|
0411002WL043334
|
Karpurpuli doley
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597164
|
|
KARPUNPULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MURKONGSELEK
|
AS-11-002-019-004/357
(Kemi Jelom)
|
0411002000NRG24240320240549272
|
26/03/2024
|
Amorjit Doley
|
0411002WL043334
|
Amorjit Doley
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597163
|
|
AMORJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MURKONGSELEK
|
AS-11-002-019-004/421
(Kemi Jelom)
|
0411002000NRG24240320240549283
|
26/03/2024
|
Santush Pao
|
0411002WL043334
|
Santush Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597176
|
|
Mr. SANTOSH PAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
159
|
MURKONGSELEK
|
AS-11-002-019-004/456-A
(Kemi Jelom)
|
0411002000NRG24240320240549293
|
26/03/2024
|
Chitra Mili
|
0411002WL043334
|
Chitra Mili
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597167
|
|
CHITRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
MURKONGSELEK
|
AS-11-002-019-004/457-A
(Kemi Jelom)
|
0411002000NRG24240320240549295
|
26/03/2024
|
Meera Pao
|
0411002WL043334
|
Meera Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597158
|
|
MEERA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MURKONGSELEK
|
AS-11-002-019-004/457-A
(Kemi Jelom)
|
0411002000NRG24240320240549296
|
26/03/2024
|
Yaya Pao
|
0411002WL043334
|
Yaya Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597162
|
|
YAYA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MURKONGSELEK
|
AS-11-002-019-004/560
(Kemi Jelom)
|
0411002000NRG24240320240549310
|
26/03/2024
|
Lakhishari Pao
|
0411002WL043334
|
Lakhishari Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597174
|
|
LAKHISHWARI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MURKONGSELEK
|
AS-11-002-019-004/598
(Kemi Jelom)
|
0411002000NRG24240320240549316
|
26/03/2024
|
Simran Pao
|
0411002WL043334
|
Simran Pao
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597159
|
|
SIMRAN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MURKONGSELEK
|
AS-11-002-019-004/656
(Kemi Jelom)
|
0411002000NRG24240320240549323
|
26/03/2024
|
Pumi Tayung
|
0411002WL043334
|
Pumi Tayung
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597144
|
|
Ms. PUMI TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
165
|
MURKONGSELEK
|
AS-11-002-019-006/124-A
(Kemi Jelom)
|
0411002000NRG24240320240549371
|
26/03/2024
|
Arsona Kardong Doley
|
0411002WL043334
|
Arsona Kardong Doley
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597180
|
|
MRS ARACHANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
MURKONGSELEK
|
AS-11-002-019-006/137-A
(Kemi Jelom)
|
0411002000NRG24240320240549372
|
26/03/2024
|
Rabiun Nessa Ngukir
|
0411002WL043334
|
Rabiun Nessa Ngukir
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597181
|
|
RABIUN NESSA NGUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MURKONGSELEK
|
AS-11-002-019-006/423-B
(Kemi Jelom)
|
0411002000NRG24240320240549373
|
26/03/2024
|
Taramai Patir
|
0411002WL043334
|
Taramai Patir
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597178
|
|
TORAMAI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
168
|
MURKONGSELEK
|
AS-11-002-019-001/144
(Kemi Jelom)
|
0411002000NRG24250320240550103
|
26/03/2024
|
Bhadra Pegu
|
0411002WL043417
|
Bhadra Pegu
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597032
|
|
BHADRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-019-001/191
(Kemi Jelom)
|
0411002000NRG24250320240550104
|
26/03/2024
|
Bina kalita
|
0411002WL043417
|
Bina kalita
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597057
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MURKONGSELEK
|
AS-11-002-019-001/193
(Kemi Jelom)
|
0411002000NRG24250320240550105
|
26/03/2024
|
Bishnu Maya Devi
|
0411002WL043417
|
Bishnu Maya Devi
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597059
|
|
MRS BISHNU MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MURKONGSELEK
|
AS-11-002-019-001/243
(Kemi Jelom)
|
0411002000NRG24250320240550106
|
26/03/2024
|
Dinoram Pait
|
0411002WL043417
|
Dinoram Pait
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597025
|
|
DINORAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-019-001/302
(Kemi Jelom)
|
0411002000NRG24250320240550107
|
26/03/2024
|
DIPEN BORI
|
0411002WL043417
|
DIPEN BORI
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597072
|
|
DIPEN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURKONGSELEK
|
AS-11-002-019-001/308-B
(Kemi Jelom)
|
0411002000NRG24250320240550109
|
26/03/2024
|
Biju Boro
|
0411002WL043417
|
Biju Boro
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597035
|
|
BIJU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURKONGSELEK
|
AS-11-002-019-001/92-A
(Kemi Jelom)
|
0411002000NRG24250320240550135
|
26/03/2024
|
SUNTIMAYA SHARMA
|
0411002WL043417
|
SUNTIMAYA SHARMA
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597046
|
|
SUNTIMAYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-019-002/049
(Kemi Jelom)
|
0411002000NRG24250320240550136
|
26/03/2024
|
JOY CH DOLEY
|
0411002WL043417
|
JOY CH DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597038
|
|
JAYCHANDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MURKONGSELEK
|
AS-11-002-019-002/320
(Kemi Jelom)
|
0411002000NRG24250320240550137
|
26/03/2024
|
Sajen Doley
|
0411002WL043417
|
Sajen Doley
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597029
|
|
SAJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24230320240548543
|
26/03/2024
|
JAYA PAO
|
0411002WL043279
|
JAYA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597023
|
|
JAYA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURKONGSELEK
|
AS-11-002-019-004/1-A
(Kemi Jelom)
|
0411002000NRG24240320240549224
|
26/03/2024
|
Pholamti Mili
|
0411002WL043334
|
Pholamti Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597047
|
|
MRS PHOLAMTI MILI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MURKONGSELEK
|
AS-11-002-019-004/165-A
(Kemi Jelom)
|
0411002000NRG24250320240550145
|
26/03/2024
|
Jituraj Doley.
|
0411002WL043417
|
Jituraj Doley.
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597027
|
|
JITU RAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-019-004/256-A
(Kemi Jelom)
|
0411002000NRG24240320240549241
|
26/03/2024
|
Tutumoni Jimey Bori
|
0411002WL043334
|
Tutumoni Jimey Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597053
|
|
TUTUMONI JIMEY BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MURKONGSELEK
|
AS-11-002-019-004/26-A
(Kemi Jelom)
|
0411002000NRG24240320240549242
|
26/03/2024
|
PRIYA PEGU
|
0411002WL043334
|
PRIYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597034
|
|
MISS PRIYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MURKONGSELEK
|
AS-11-002-019-004/316
(Kemi Jelom)
|
0411002000NRG24240320240549253
|
26/03/2024
|
Anut Pegu
|
0411002WL043334
|
Anut Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597028
|
|
ANUT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MURKONGSELEK
|
AS-11-002-019-004/393
(Kemi Jelom)
|
0411002000NRG24240320240549277
|
26/03/2024
|
Sachin Patir
|
0411002WL043334
|
Sachin Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597058
|
|
SACHIN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURKONGSELEK
|
AS-11-002-019-004/423
(Kemi Jelom)
|
0411002000NRG24240320240549284
|
26/03/2024
|
ARUNA BORI
|
0411002WL043334
|
ARUNA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597043
|
|
MRS ARUNA BORI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MURKONGSELEK
|
AS-11-002-019-004/431
(Kemi Jelom)
|
0411002000NRG24240320240549288
|
26/03/2024
|
Kanduri Pait.
|
0411002WL043334
|
Kanduri Pait.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597048
|
|
KANDURI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
MURKONGSELEK
|
AS-11-002-019-004/437
(Kemi Jelom)
|
0411002000NRG24240320240549289
|
26/03/2024
|
SUSMITA PEGU
|
0411002WL043334
|
SUSMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597054
|
|
SUSMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-019-004/445
(Kemi Jelom)
|
0411002000NRG24240320240549292
|
26/03/2024
|
Kunjolota Morang
|
0411002WL043334
|
Kunjolota Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597049
|
|
KUNJALATA TAYE MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MURKONGSELEK
|
AS-11-002-019-004/472
(Kemi Jelom)
|
0411002000NRG24240320240549299
|
26/03/2024
|
Nitu Chinte Pao.
|
0411002WL043334
|
Nitu Chinte Pao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597055
|
|
NITU CHINTE PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MURKONGSELEK
|
AS-11-002-019-004/521
(Kemi Jelom)
|
0411002000NRG24240320240549304
|
26/03/2024
|
Kamati Morang
|
0411002WL043334
|
Kamati Morang
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861597056
|
|
KAMATI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MURKONGSELEK
|
AS-11-002-019-004/526
(Kemi Jelom)
|
0411002000NRG24250320240550149
|
26/03/2024
|
Dhiraj Pegu.
|
0411002WL043417
|
Dhiraj Pegu.
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597031
|
|
DHIRAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MURKONGSELEK
|
AS-11-002-019-004/531
(Kemi Jelom)
|
0411002000NRG24240320240549306
|
26/03/2024
|
Dipti Perme.
|
0411002WL043334
|
Dipti Perme.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597024
|
|
DIPTI PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURKONGSELEK
|
AS-11-002-019-004/547
(Kemi Jelom)
|
0411002000NRG24240320240549307
|
26/03/2024
|
Amudhar Doley
|
0411002WL043334
|
Amudhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597026
|
|
AMUDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURKONGSELEK
|
AS-11-002-019-004/581
(Kemi Jelom)
|
0411002000NRG24240320240549313
|
26/03/2024
|
LILAWATI PAO
|
0411002WL043334
|
LILAWATI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597045
|
|
LILAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURKONGSELEK
|
AS-11-002-019-004/73
(Kemi Jelom)
|
0411002000NRG24240320240549328
|
26/03/2024
|
Joya Ngate.
|
0411002WL043334
|
Joya Ngate.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597050
|
|
JOYA NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MURKONGSELEK
|
AS-11-002-019-004/786
(Kemi Jelom)
|
0411002000NRG24240320240549333
|
26/03/2024
|
MEM PAO.
|
0411002WL043334
|
MEM PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597036
|
|
MEM PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MURKONGSELEK
|
AS-11-002-019-005/245
(Kemi Jelom)
|
0411002000NRG24250320240550154
|
26/03/2024
|
Dipali Deori
|
0411002WL043417
|
Dipali Deori
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597051
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
MURKONGSELEK
|
AS-11-002-019-005/245
(Kemi Jelom)
|
0411002000NRG24250320240550155
|
26/03/2024
|
Junu Deori
|
0411002WL043417
|
Junu Deori
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597040
|
|
JUNU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MURKONGSELEK
|
AS-11-002-019-005/31-A
(Kemi Jelom)
|
0411002000NRG24240320240549352
|
26/03/2024
|
KANDU TAO S
|
0411002WL043334
|
KANDU TAO S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597018
|
|
KANDU TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MURKONGSELEK
|
AS-11-002-019-005/36
(Kemi Jelom)
|
0411002000NRG24250320240550158
|
26/03/2024
|
Hunlata Yein Panging
|
0411002WL043417
|
Hunlata Yein Panging
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597052
|
|
HUNLATA YEIN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MURKONGSELEK
|
AS-11-002-019-005/43-B
(Kemi Jelom)
|
0411002000NRG24250320240550159
|
26/03/2024
|
Budbori Doley
|
0411002WL043417
|
Budbori Doley
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597042
|
|
BUDBORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
MURKONGSELEK
|
AS-11-002-019-005/445
(Kemi Jelom)
|
0411002000NRG24250320240550160
|
26/03/2024
|
SUMITRA PATIR DOLEY
|
0411002WL043417
|
SUMITRA PATIR DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597044
|
|
SUMITRA PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MURKONGSELEK
|
AS-11-002-019-005/468
(Kemi Jelom)
|
0411002000NRG24250320240550161
|
26/03/2024
|
Sabita Pao
|
0411002WL043417
|
Sabita Pao
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597041
|
|
SABITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MURKONGSELEK
|
AS-11-002-019-005/470
(Kemi Jelom)
|
0411002000NRG24250320240550162
|
26/03/2024
|
Prabin Doley.
|
0411002WL043417
|
Prabin Doley.
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597017
|
|
PRABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MURKONGSELEK
|
AS-11-002-019-009/242
(Kemi Jelom)
|
0411002000NRG24240320240549376
|
26/03/2024
|
KANAKLATA PAO
|
0411002WL043334
|
KANAKLATA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597033
|
|
KANAKLATA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MURKONGSELEK
|
AS-11-002-019-011/183
(Kemi Jelom)
|
0411002000NRG24240320240549377
|
26/03/2024
|
Phulmaya Ghimrey
|
0411002WL043334
|
Phulmaya Ghimrey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597030
|
|
PHULMAYA GHIMREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MURKONGSELEK
|
AS-11-002-019-011/999-A
(Kemi Jelom)
|
0411002000NRG24250320240550177
|
26/03/2024
|
Muskan Mahato
|
0411002WL043417
|
Muskan Mahato
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597037
|
|
MISS MUSKAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
207
|
MURKONGSELEK
|
AS-11-002-019-004/63-A
(Kemi Jelom)
|
0411002000NRG24240320240549318
|
26/03/2024
|
Alidoi Doley
|
0411002WL043334
|
Alidoi Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597022
|
|
ALIDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
MURKONGSELEK
|
AS-11-002-019-005/468
(Kemi Jelom)
|
0411002000NRG24240320240549358
|
26/03/2024
|
Ganesh Pao
|
0411002WL043334
|
Ganesh Pao
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597020
|
|
GONESH PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
MURKONGSELEK
|
AS-11-002-019-005/510
(Kemi Jelom)
|
0411002000NRG24240320240549360
|
26/03/2024
|
Samidha Pao
|
0411002WL043334
|
Samidha Pao
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597021
|
|
SAMIDHA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
MURKONGSELEK
|
AS-11-002-019-005/73
(Kemi Jelom)
|
0411002000NRG24250320240550167
|
26/03/2024
|
Bipul Pegu
|
0411002WL043417
|
Bipul Pegu
|
00612
|
HDFC0CACABL
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861597019
|
|
BIPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
211
|
MURKONGSELEK
|
AS-11-002-019-001/325-A
(Kemi Jelom)
|
0411002000NRG24250320240550111
|
26/03/2024
|
Hemlal Suren
|
0411002WL043417
|
Hemlal Suren
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596984
|
|
MR HEM LAL SUREN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MURKONGSELEK
|
AS-11-002-019-001/332
(Kemi Jelom)
|
0411002000NRG24250320240550112
|
26/03/2024
|
Hemakanti Pao
|
0411002WL043417
|
Hemakanti Pao
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596994
|
|
HEMAKANTI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MURKONGSELEK
|
AS-11-002-019-002/355
(Kemi Jelom)
|
0411002000NRG24230320240548535
|
26/03/2024
|
Rabin Payeng
|
0411002WL043279
|
Rabin Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596999
|
|
RABIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MURKONGSELEK
|
AS-11-002-019-002/356
(Kemi Jelom)
|
0411002000NRG24230320240548536
|
26/03/2024
|
Tina Doley
|
0411002WL043279
|
Tina Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597000
|
|
TINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MURKONGSELEK
|
AS-11-002-019-002/358
(Kemi Jelom)
|
0411002000NRG24230320240548537
|
26/03/2024
|
Moromi Mili
|
0411002WL043279
|
Moromi Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596997
|
|
MOROMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MURKONGSELEK
|
AS-11-002-019-002/359
(Kemi Jelom)
|
0411002000NRG24230320240548538
|
26/03/2024
|
Debeswari Pao
|
0411002WL043279
|
Debeswari Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597004
|
|
DEBESWARI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MURKONGSELEK
|
AS-11-002-019-002/359
(Kemi Jelom)
|
0411002000NRG24230320240548539
|
26/03/2024
|
Dharma Kanta Pao
|
0411002WL043279
|
Dharma Kanta Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596995
|
|
DHARMA KANTA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MURKONGSELEK
|
AS-11-002-019-002/360
(Kemi Jelom)
|
0411002000NRG24230320240548540
|
26/03/2024
|
Sunumai Pao
|
0411002WL043279
|
Sunumai Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596996
|
|
SUNUMAI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MURKONGSELEK
|
AS-11-002-019-002/363
(Kemi Jelom)
|
0411002000NRG24240320240549222
|
26/03/2024
|
Rishma Doley
|
0411002WL043334
|
Rishma Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596983
|
|
RISHMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MURKONGSELEK
|
AS-11-002-019-002/372
(Kemi Jelom)
|
0411002000NRG24250320240550138
|
26/03/2024
|
Biswajit Patir
|
0411002WL043417
|
Biswajit Patir
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596998
|
|
BISWAJIT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MURKONGSELEK
|
AS-11-002-019-002/373
(Kemi Jelom)
|
0411002000NRG24230320240548541
|
26/03/2024
|
Dip Doley
|
0411002WL043279
|
Dip Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597002
|
|
DIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24230320240548544
|
26/03/2024
|
Hitesh Pao
|
0411002WL043279
|
Hitesh Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597001
|
|
HITESH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24230320240548545
|
26/03/2024
|
Shiduk Pao
|
0411002WL043279
|
Shiduk Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597003
|
|
SHIDUK PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MURKONGSELEK
|
AS-11-002-019-002/533
(Kemi Jelom)
|
0411002000NRG24240320240549223
|
26/03/2024
|
Lakheswari Moyong
|
0411002WL043334
|
Lakheswari Moyong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596977
|
|
LAKHESWARI MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MURKONGSELEK
|
AS-11-002-019-003/24
(Kemi Jelom)
|
0411002000NRG24250320240550140
|
26/03/2024
|
Devimaya Doley
|
0411002WL043417
|
Devimaya Doley
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596991
|
|
DEVIMAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MURKONGSELEK
|
AS-11-002-019-003/390
(Kemi Jelom)
|
0411002000NRG24250320240550141
|
26/03/2024
|
SARNALI TAO TAYENG
|
0411002WL043417
|
SARNALI TAO TAYENG
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596990
|
|
SARNALI TAO TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MURKONGSELEK
|
AS-11-002-019-004/116-B
(Kemi Jelom)
|
0411002000NRG24240320240549226
|
26/03/2024
|
Rumika Miri.
|
0411002WL043334
|
Rumika Miri.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596975
|
|
RUMIKA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MURKONGSELEK
|
AS-11-002-019-004/129-A
(Kemi Jelom)
|
0411002000NRG24240320240549228
|
26/03/2024
|
Bwisaji Pao
|
0411002WL043334
|
Bwisaji Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597005
|
|
BWISAJI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MURKONGSELEK
|
AS-11-002-019-004/154-A
(Kemi Jelom)
|
0411002000NRG24240320240549231
|
26/03/2024
|
Rita Tao
|
0411002WL043334
|
Rita Tao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596987
|
|
MRS RITA TAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
MURKONGSELEK
|
AS-11-002-019-004/26-C
(Kemi Jelom)
|
0411002000NRG24240320240549244
|
26/03/2024
|
Dinesh Pegu
|
0411002WL043334
|
Dinesh Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596978
|
|
DINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MURKONGSELEK
|
AS-11-002-019-004/26-C
(Kemi Jelom)
|
0411002000NRG24240320240549243
|
26/03/2024
|
SONGEETA PEGU
|
0411002WL043334
|
SONGEETA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597007
|
|
SONGEETA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MURKONGSELEK
|
AS-11-002-019-004/299-A
(Kemi Jelom)
|
0411002000NRG24240320240549248
|
26/03/2024
|
Ranju Pao
|
0411002WL043334
|
Ranju Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596981
|
|
RANJU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MURKONGSELEK
|
AS-11-002-019-004/309
(Kemi Jelom)
|
0411002000NRG24240320240549251
|
26/03/2024
|
Rupanjali Pegu
|
0411002WL043334
|
Rupanjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596989
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MURKONGSELEK
|
AS-11-002-019-004/341-B
(Kemi Jelom)
|
0411002000NRG24240320240549258
|
26/03/2024
|
Sanju Pao
|
0411002WL043334
|
Sanju Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596982
|
|
SANJU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MURKONGSELEK
|
AS-11-002-019-004/408-A
(Kemi Jelom)
|
0411002000NRG24240320240549279
|
26/03/2024
|
Migang Pegu
|
0411002WL043334
|
Migang Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596988
|
|
MIGANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MURKONGSELEK
|
AS-11-002-019-004/457
(Kemi Jelom)
|
0411002000NRG24240320240549294
|
26/03/2024
|
Mina Payeng Doley
|
0411002WL043334
|
Mina Payeng Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597006
|
|
MINA PAYENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MURKONGSELEK
|
AS-11-002-019-004/631-B
(Kemi Jelom)
|
0411002000NRG24250320240550151
|
26/03/2024
|
Jasmine Doley
|
0411002WL043417
|
Jasmine Doley
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596973
|
|
JASMINE DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MURKONGSELEK
|
AS-11-002-019-004/638
(Kemi Jelom)
|
0411002000NRG24240320240549319
|
26/03/2024
|
Jile Pao
|
0411002WL043334
|
Jile Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596980
|
|
JILE PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MURKONGSELEK
|
AS-11-002-019-004/895
(Kemi Jelom)
|
0411002000NRG24240320240549337
|
26/03/2024
|
Yamuk Moyong
|
0411002WL043334
|
Yamuk Moyong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596976
|
|
YAMUK MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MURKONGSELEK
|
AS-11-002-019-004/908-A
(Kemi Jelom)
|
0411002000NRG24240320240549342
|
26/03/2024
|
Devarani Ngatey
|
0411002WL043334
|
Devarani Ngatey
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596992
|
|
DEVARANI NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MURKONGSELEK
|
AS-11-002-019-005/250-A
(Kemi Jelom)
|
0411002000NRG24240320240549345
|
26/03/2024
|
Biddheshwari Medok
|
0411002WL043334
|
Biddheshwari Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596979
|
|
BIDDHESHWARI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MURKONGSELEK
|
AS-11-002-019-005/281
(Kemi Jelom)
|
0411002000NRG24240320240549349
|
26/03/2024
|
Poojal Payeng
|
0411002WL043334
|
Poojal Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596974
|
|
POOJAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MURKONGSELEK
|
AS-11-002-019-005/535
(Kemi Jelom)
|
0411002000NRG24250320240550165
|
26/03/2024
|
tanuj pegu
|
0411002WL043417
|
tanuj pegu
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861596993
|
|
TANUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MURKONGSELEK
|
AS-11-002-019-005/905
(Kemi Jelom)
|
0411002000NRG24240320240549369
|
26/03/2024
|
Ositi Medok
|
0411002WL043334
|
Ositi Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596986
|
|
MRS ASITI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
245
|
MURKONGSELEK
|
AS-11-002-019-007/909
(Kemi Jelom)
|
0411002000NRG24240320240549374
|
26/03/2024
|
Sunita Bori
|
0411002WL043334
|
Sunita Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596985
|
|
SUNITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MURKONGSELEK
|
AS-11-002-019-011/941
(Kemi Jelom)
|
0411002000NRG24240320240549378
|
26/03/2024
|
Shivlal Ghimrey
|
0411002WL043334
|
Shivlal Ghimrey
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596972
|
|
SHIVLAL GHIMREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
247
|
MURKONGSELEK
|
AS-11-002-019-004/129-A
(Kemi Jelom)
|
0411002000NRG24240320240549227
|
26/03/2024
|
Jaganath Pao
|
0411002WL043334
|
Jaganath Pao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597110
|
|
JAGANATH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MURKONGSELEK
|
AS-11-002-019-004/269
(Kemi Jelom)
|
0411002000NRG24240320240549246
|
26/03/2024
|
Nomita Naroh
|
0411002WL043334
|
Nomita Naroh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597111
|
|
NOMITA NAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MURKONGSELEK
|
AS-11-002-019-005/581
(Kemi Jelom)
|
0411002000NRG24240320240549362
|
26/03/2024
|
Geeta Borah
|
0411002WL043334
|
Geeta Borah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597074
|
|
MRS GEETA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282744
|
282744
|
|
|
|
|
|
|
|