|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-009-025/1031
(Jonai)
|
0411002000NRG24170220240483992
|
17/02/2024
|
ALO RANI DEBNATH
|
0411002WL037694
|
ALO RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455129
|
|
ALO RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/37
(Kemi Jelom)
|
0411002000NRG24170220240484029
|
17/02/2024
|
Nazitara Pegu
|
0411002WL037696
|
Nazitara Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455137
|
|
NAZITARA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-006/155
(Kemi Jelom)
|
0411002000NRG24170220240484348
|
17/02/2024
|
MEPONI PATIR
|
0411002WL037717
|
MEPONI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455096
|
|
MEPONI PATIR W/O BIREN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-006/240
(Kemi Jelom)
|
0411002000NRG24160220240483494
|
17/02/2024
|
Sankar Payeng
|
0411002WL037636
|
Sankar Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455136
|
|
SHANKAR PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24170220240484359
|
17/02/2024
|
SASHIPRABHA DOLEY
|
0411002WL037717
|
SASHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455134
|
|
SASHIPRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/314
(Kemi Jelom)
|
0411002000NRG24160220240483500
|
17/02/2024
|
Budheswar Medok
|
0411002WL037636
|
Budheswar Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455141
|
|
BUDESWAR MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/67
(Kemi Jelom)
|
0411002000NRG24160220240483510
|
17/02/2024
|
RAMESH AOU
|
0411002WL037636
|
RAMESH AOU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455131
|
|
RAMESH AOU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-006/67
(Kemi Jelom)
|
0411002000NRG24160220240483509
|
17/02/2024
|
USHA AOU
|
0411002WL037636
|
USHA AOU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455132
|
|
USHA AOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-007/118-A
(Kemi Jelom)
|
0411002000NRG24160220240483622
|
17/02/2024
|
BIPLAP PEGU
|
0411002WL037648
|
BIPLAP PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455138
|
|
BIPLOP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-007/167
(Kemi Jelom)
|
0411002000NRG24160220240483624
|
17/02/2024
|
Chemawati Doley
|
0411002WL037648
|
Chemawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455118
|
|
Chemawati Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-007/220-A
(Kemi Jelom)
|
0411002000NRG24160220240483626
|
17/02/2024
|
KANCHANMOTI DOLEY
|
0411002WL037648
|
KANCHANMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455113
|
|
KANCHANMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-007/249
(Kemi Jelom)
|
0411002000NRG24170220240484012
|
17/02/2024
|
Junaki Doley
|
0411002WL037695
|
Junaki Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455119
|
|
JUNAKI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-007/256
(Kemi Jelom)
|
0411002000NRG24170220240484013
|
17/02/2024
|
Jatmawati Doley
|
0411002WL037695
|
Jatmawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455140
|
|
JEMBAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-007/305
(Kemi Jelom)
|
0411002000NRG24160220240483628
|
17/02/2024
|
Nomita Pegu
|
0411002WL037648
|
Nomita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455115
|
|
NAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-007/690-A
(Kemi Jelom)
|
0411002000NRG24170220240484019
|
17/02/2024
|
BHANUMOTI PEGU
|
0411002WL037695
|
BHANUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455117
|
|
BHANUMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-007/79-B
(Kemi Jelom)
|
0411002000NRG24170220240484020
|
17/02/2024
|
Bipul Doley
|
0411002WL037695
|
Bipul Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455123
|
|
BIPUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/822
(Kemi Jelom)
|
0411002000NRG24160220240483514
|
17/02/2024
|
NIRMALI DOLEY
|
0411002WL037636
|
NIRMALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455135
|
|
NIRMALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-007/851
(Kemi Jelom)
|
0411002000NRG24160220240483630
|
17/02/2024
|
PRAMILA DOLEY
|
0411002WL037648
|
PRAMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455114
|
|
PROMILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-010/101
(Kemi Jelom)
|
0411002000NRG24170220240483996
|
17/02/2024
|
Horumai Mura.
|
0411002WL037694
|
Horumai Mura.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455122
|
|
HORUMAI MORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-010/56
(Kemi Jelom)
|
0411002000NRG24170220240483997
|
17/02/2024
|
Kishmisha Begum
|
0411002WL037694
|
Kishmisha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455127
|
|
BEGUM KISMISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-010/96
(Kemi Jelom)
|
0411002000NRG24170220240483998
|
17/02/2024
|
Tutumoni Deori
|
0411002WL037694
|
Tutumoni Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455121
|
|
TUTUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-011/804-A
(Kemi Jelom)
|
0411002000NRG24170220240484001
|
17/02/2024
|
Natun Debnath
|
0411002WL037694
|
Natun Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455128
|
|
NATUN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-001/31-C
(Kemi Jelom)
|
0411002000NRG24170220240484024
|
17/02/2024
|
Nilphukan Doley
|
0411002WL037696
|
Nilphukan Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455139
|
|
NEEL PHUKAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-006/151
(Kemi Jelom)
|
0411002000NRG24170220240484345
|
17/02/2024
|
MONALISHA DOLEY
|
0411002WL037717
|
MONALISHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455097
|
|
MONALICHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG24170220240484347
|
17/02/2024
|
MANOV DOLEY
|
0411002WL037717
|
MANOV DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455133
|
|
MANOV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-006/157
(Kemi Jelom)
|
0411002000NRG24170220240484349
|
17/02/2024
|
DIPIKA PATIR
|
0411002WL037717
|
DIPIKA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455098
|
|
DIPIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-006/175-A
(Kemi Jelom)
|
0411002000NRG24170220240484353
|
17/02/2024
|
SONOM PATIR DOLEY
|
0411002WL037717
|
SONOM PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455120
|
|
SONAM DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-006/32
(Kemi Jelom)
|
0411002000NRG24160220240483504
|
17/02/2024
|
KUNJALATA PAYENG
|
0411002WL037636
|
KUNJALATA PAYENG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455124
|
|
KUNJALATA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-006/330
(Kemi Jelom)
|
0411002000NRG24160220240483507
|
17/02/2024
|
UMOLI PAYENG
|
0411002WL037636
|
UMOLI PAYENG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455125
|
|
UMOLI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-006/70-A
(Kemi Jelom)
|
0411002000NRG24160220240483511
|
17/02/2024
|
MIPI ETE
|
0411002WL037636
|
MIPI ETE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455130
|
|
MIPI ETE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-007/118-A
(Kemi Jelom)
|
0411002000NRG24160220240483621
|
17/02/2024
|
Hema Pegu
|
0411002WL037648
|
Hema Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455116
|
|
Hema Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-001/139
(Kemi Jelom)
|
0411002000NRG24170220240483994
|
17/02/2024
|
Babita Sonowal
|
0411002WL037694
|
Babita Sonowal
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455086
|
|
Babita Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-001/390
(Kemi Jelom)
|
0411002000NRG24160220240483428
|
17/02/2024
|
BISWAJIT DAS
|
0411002WL037633
|
BISWAJIT DAS
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455154
|
|
Captain Biswajit Das
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-001/390
(Kemi Jelom)
|
0411002000NRG24160220240483427
|
17/02/2024
|
KUMUD DAS
|
0411002WL037633
|
KUMUD DAS
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455155
|
|
KUMUD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-001/392
(Kemi Jelom)
|
0411002000NRG24160220240483429
|
17/02/2024
|
MONIKA MURMU
|
0411002WL037633
|
MONIKA MURMU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455162
|
|
Smt. Monika Murmu
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-001/393
(Kemi Jelom)
|
0411002000NRG24160220240483431
|
17/02/2024
|
PHULMONI SOREN
|
0411002WL037633
|
PHULMONI SOREN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455167
|
|
Smt. Phulmoni Soren
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-001/393
(Kemi Jelom)
|
0411002000NRG24160220240483430
|
17/02/2024
|
SONAMONI SOREN
|
0411002WL037633
|
SONAMONI SOREN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455169
|
|
Smt. Sonamoni Soren
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-001/393
(Kemi Jelom)
|
0411002000NRG24160220240483432
|
17/02/2024
|
SUKURMONI SOREN
|
0411002WL037633
|
SUKURMONI SOREN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455166
|
|
Smt. Sukurmoni Soren
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-001/394
(Kemi Jelom)
|
0411002000NRG24160220240483433
|
17/02/2024
|
JOHON HAZDA
|
0411002WL037633
|
JOHON HAZDA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455153
|
|
Shri Johon Hazda
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-001/394
(Kemi Jelom)
|
0411002000NRG24160220240483434
|
17/02/2024
|
MALOTI HAZHAZDA
|
0411002WL037633
|
MALOTI HAZHAZDA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455173
|
|
Smt. Maloti Hazda
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-001/395
(Kemi Jelom)
|
0411002000NRG24160220240483436
|
17/02/2024
|
MONJOLI HEMRON
|
0411002WL037633
|
MONJOLI HEMRON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455161
|
|
Smt. Monjoli Hemrom
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-001/395
(Kemi Jelom)
|
0411002000NRG24160220240483435
|
17/02/2024
|
VIJOY HEMROM
|
0411002WL037633
|
VIJOY HEMROM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455164
|
|
Shri VIJOY HEMROM
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-001/396
(Kemi Jelom)
|
0411002000NRG24170220240484054
|
17/02/2024
|
ANJALI HEMROM
|
0411002WL037705
|
ANJALI HEMROM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455165
|
|
Smt. Anjali Hemrom
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-001/396
(Kemi Jelom)
|
0411002000NRG24170220240484055
|
17/02/2024
|
HUNU HEMROM
|
0411002WL037705
|
HUNU HEMROM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455160
|
|
Smt. HUNU HEMROM
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-001/397
(Kemi Jelom)
|
0411002000NRG24170220240484057
|
17/02/2024
|
LAKHI HEMROM
|
0411002WL037705
|
LAKHI HEMROM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455157
|
|
Smt. Lakhi Hemrom
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-001/397
(Kemi Jelom)
|
0411002000NRG24170220240484056
|
17/02/2024
|
SITA HEMROM
|
0411002WL037705
|
SITA HEMROM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455158
|
|
Smt. SITA HEMROM
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-001/398
(Kemi Jelom)
|
0411002000NRG24170220240484059
|
17/02/2024
|
KHAGEN MIRI.
|
0411002WL037705
|
KHAGEN MIRI.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455017
|
|
Shri Khagen Miri
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-001/398
(Kemi Jelom)
|
0411002000NRG24170220240484058
|
17/02/2024
|
PRONAB MIRI
|
0411002WL037705
|
PRONAB MIRI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455018
|
|
Shri Pronab Miri
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-001/399
(Kemi Jelom)
|
0411002000NRG24170220240484060
|
17/02/2024
|
CHANDAN GOGOI
|
0411002WL037705
|
CHANDAN GOGOI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455019
|
|
MR CHANDAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-001/399
(Kemi Jelom)
|
0411002000NRG24170220240484061
|
17/02/2024
|
RIYA DUWARI
|
0411002WL037705
|
RIYA DUWARI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455023
|
|
MISS RIYA DUWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-001/400
(Kemi Jelom)
|
0411002000NRG24160220240483437
|
17/02/2024
|
Bina Gogoi
|
0411002WL037633
|
Bina Gogoi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455176
|
|
Smt. Bina Gogoi
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-001/401
(Kemi Jelom)
|
0411002000NRG24170220240484062
|
17/02/2024
|
Naramaya Chetry
|
0411002WL037705
|
Naramaya Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455022
|
|
Smt. Naramaya Chetry
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-001/402
(Kemi Jelom)
|
0411002000NRG24160220240483438
|
17/02/2024
|
CHANDRA BAHADUR BHUJEL
|
0411002WL037633
|
CHANDRA BAHADUR BHUJEL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455175
|
|
Shri Chandra Bahadur Bhujel
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-001/402
(Kemi Jelom)
|
0411002000NRG24160220240483439
|
17/02/2024
|
GOMA BHUJEL
|
0411002WL037633
|
GOMA BHUJEL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455174
|
|
MRS GOMA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-001/403
(Kemi Jelom)
|
0411002000NRG24160220240483440
|
17/02/2024
|
DHOM B D CHETRY
|
0411002WL037633
|
DHOM B D CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455187
|
|
Shri Dombor B D Chetry
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-001/404
(Kemi Jelom)
|
0411002000NRG24160220240483441
|
17/02/2024
|
JANAPRIYA MIRI
|
0411002WL037633
|
JANAPRIYA MIRI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455020
|
|
Shri Janapriya Miri
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-001/404
(Kemi Jelom)
|
0411002000NRG24160220240483442
|
17/02/2024
|
LAKHIWATI MIRI
|
0411002WL037633
|
LAKHIWATI MIRI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455016
|
|
Smt. Lakhiwati Miri
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-001/405
(Kemi Jelom)
|
0411002000NRG24160220240483444
|
17/02/2024
|
NITA BORI
|
0411002WL037633
|
NITA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455110
|
|
Ms. NITA BORI
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-001/405
(Kemi Jelom)
|
0411002000NRG24160220240483443
|
17/02/2024
|
VINOD BORI
|
0411002WL037633
|
VINOD BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455111
|
|
MR VINOD BORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-001/406
(Kemi Jelom)
|
0411002000NRG24160220240483446
|
17/02/2024
|
ANJALIKA PATIR
|
0411002WL037633
|
ANJALIKA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455186
|
|
Smt. Anjalika Patir
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-001/406
(Kemi Jelom)
|
0411002000NRG24160220240483445
|
17/02/2024
|
UTPAL PATIR
|
0411002WL037633
|
UTPAL PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455170
|
|
Shri Utpal Patir
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-001/407
(Kemi Jelom)
|
0411002000NRG24160220240483447
|
17/02/2024
|
GUNADA SONOWAL
|
0411002WL037633
|
GUNADA SONOWAL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455172
|
|
Smt. Gunada sonowal
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-001/408
(Kemi Jelom)
|
0411002000NRG24160220240483448
|
17/02/2024
|
ABHIJIT TAYE
|
0411002WL037633
|
ABHIJIT TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455168
|
|
Shri Abhijit Taye
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-001/408
(Kemi Jelom)
|
0411002000NRG24160220240483449
|
17/02/2024
|
SUKI BORI
|
0411002WL037633
|
SUKI BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455109
|
|
MISS SUKI BORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-001/409
(Kemi Jelom)
|
0411002000NRG24160220240483450
|
17/02/2024
|
BABU BORI
|
0411002WL037633
|
BABU BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455171
|
|
MR BABU BORI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-001/409
(Kemi Jelom)
|
0411002000NRG24160220240483451
|
17/02/2024
|
YASUM PANGGENG
|
0411002WL037633
|
YASUM PANGGENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455021
|
|
Smt. YASUM PANGGENG
|
INDIAN BANK(607105)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-001/410
(Kemi Jelom)
|
0411002000NRG24160220240483452
|
17/02/2024
|
GANESH BORO
|
0411002WL037633
|
GANESH BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455027
|
|
GANESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-001/410
(Kemi Jelom)
|
0411002000NRG24160220240483453
|
17/02/2024
|
PADMA BORO
|
0411002WL037633
|
PADMA BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455028
|
|
PADMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-001/411
(Kemi Jelom)
|
0411002000NRG24160220240483454
|
17/02/2024
|
Luhit Boro
|
0411002WL037633
|
Luhit Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455026
|
|
Shri Luhit Boro
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-001/412
(Kemi Jelom)
|
0411002000NRG24160220240483455
|
17/02/2024
|
ADUKUMAR CHETRY
|
0411002WL037633
|
ADUKUMAR CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939455144
|
Participant not mapped to the product
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-001/412
(Kemi Jelom)
|
0411002000NRG24160220240483456
|
17/02/2024
|
PURNA CHETRY
|
0411002WL037633
|
PURNA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455145
|
|
Shri Purna Chetry
|
INDIAN BANK(607105)
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-001/413
(Kemi Jelom)
|
0411002000NRG24160220240483457
|
17/02/2024
|
BHIM BDR CHETRY
|
0411002WL037633
|
BHIM BDR CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455148
|
|
Shri BHIM BDR CHETRY
|
INDIAN BANK(607105)
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-001/413
(Kemi Jelom)
|
0411002000NRG24160220240483458
|
17/02/2024
|
DOMBOR KUMARI CHETRY
|
0411002WL037633
|
DOMBOR KUMARI CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455143
|
|
MRS DOMBOR KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-001/414
(Kemi Jelom)
|
0411002000NRG24160220240483459
|
17/02/2024
|
SURUJ KALITA
|
0411002WL037633
|
SURUJ KALITA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455152
|
|
Smt. Suruj Kalita
|
INDIAN BANK(607105)
|
|
75
|
MURKONGSELEK
|
AS-11-002-019-001/415
(Kemi Jelom)
|
0411002000NRG24160220240483461
|
17/02/2024
|
CHANDRAKANTA BORO
|
0411002WL037633
|
CHANDRAKANTA BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455150
|
|
CHANDRAKANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-019-001/415
(Kemi Jelom)
|
0411002000NRG24160220240483460
|
17/02/2024
|
KARTIK BORO
|
0411002WL037633
|
KARTIK BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455151
|
|
Shri Kartik Boro
|
INDIAN BANK(607105)
|
|
77
|
MURKONGSELEK
|
AS-11-002-019-001/416
(Kemi Jelom)
|
0411002000NRG24160220240483462
|
17/02/2024
|
RAJA BORO
|
0411002WL037633
|
RAJA BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455146
|
|
Shri Raja Boro
|
INDIAN BANK(607105)
|
|
78
|
MURKONGSELEK
|
AS-11-002-019-001/417
(Kemi Jelom)
|
0411002000NRG24160220240483463
|
17/02/2024
|
Amar Chetry
|
0411002WL037633
|
Amar Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455147
|
|
Shri Amar Chetry
|
INDIAN BANK(607105)
|
|
79
|
MURKONGSELEK
|
AS-11-002-019-001/418
(Kemi Jelom)
|
0411002000NRG24160220240483464
|
17/02/2024
|
BIJOY MIRI
|
0411002WL037633
|
BIJOY MIRI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455025
|
|
Shri Bijoy Miri
|
INDIAN BANK(607105)
|
|
80
|
MURKONGSELEK
|
AS-11-002-019-001/419
(Kemi Jelom)
|
0411002000NRG24160220240483466
|
17/02/2024
|
HEMASIRI HAZDA
|
0411002WL037633
|
HEMASIRI HAZDA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455159
|
|
Smt. Hemasiri Hazda
|
INDIAN BANK(607105)
|
|
81
|
MURKONGSELEK
|
AS-11-002-019-001/419
(Kemi Jelom)
|
0411002000NRG24160220240483465
|
17/02/2024
|
ROBIN HAZDA
|
0411002WL037633
|
ROBIN HAZDA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455163
|
|
Shri Robin Hazda
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-019-001/422
(Kemi Jelom)
|
0411002000NRG24160220240483467
|
17/02/2024
|
SONU BORO
|
0411002WL037633
|
SONU BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455149
|
|
SONU BORO
|
BANK OF BARODA(606985)
|
|
83
|
MURKONGSELEK
|
AS-11-002-019-001/423
(Kemi Jelom)
|
0411002000NRG24160220240483468
|
17/02/2024
|
DALIMI BORO
|
0411002WL037633
|
DALIMI BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455024
|
|
Smt. Dalimi Boro
|
INDIAN BANK(607105)
|
|
84
|
MURKONGSELEK
|
AS-11-002-019-001/424
(Kemi Jelom)
|
0411002000NRG24170220240484063
|
17/02/2024
|
RIJUSHMITA HAZDA
|
0411002WL037705
|
RIJUSHMITA HAZDA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455156
|
|
Smt. Rijushmita Hazda
|
INDIAN BANK(607105)
|
|
85
|
MURKONGSELEK
|
AS-11-002-019-001/429
(Kemi Jelom)
|
0411002000NRG24170220240484026
|
17/02/2024
|
Renuka Pegu Doley
|
0411002WL037696
|
Renuka Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455112
|
|
RENUKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-006/314
(Kemi Jelom)
|
0411002000NRG24160220240483501
|
17/02/2024
|
Bobilata Morang Medok
|
0411002WL037636
|
Bobilata Morang Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455126
|
|
BOBILATA MORANG(MEDOK)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24170220240484368
|
17/02/2024
|
Phuleswar Doley
|
0411002WL037717
|
Phuleswar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455076
|
|
PHULESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-019-012/547
(Kemi Jelom)
|
0411002000NRG24170220240484005
|
17/02/2024
|
BULU SINGH
|
0411002WL037694
|
BULU SINGH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455142
|
|
Mrs. Bulumoni Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-006/259
(Kemi Jelom)
|
0411002000NRG24160220240483496
|
17/02/2024
|
Dharma Sirang
|
0411002WL037636
|
Dharma Sirang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455029
|
|
DHARMA SIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MURKONGSELEK
|
AS-11-002-019-006/259
(Kemi Jelom)
|
0411002000NRG24160220240483497
|
17/02/2024
|
Jayanta Sirang
|
0411002WL037636
|
Jayanta Sirang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455030
|
|
JAYANTA SIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MURKONGSELEK
|
AS-11-002-019-006/259
(Kemi Jelom)
|
0411002000NRG24160220240483495
|
17/02/2024
|
Prahlat Sirang
|
0411002WL037636
|
Prahlat Sirang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455036
|
|
PRAHLAT SIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24170220240484358
|
17/02/2024
|
ALEKGENDER DOLEY
|
0411002WL037717
|
ALEKGENDER DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455183
|
|
ALEKGENDER DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MURKONGSELEK
|
AS-11-002-019-006/313
(Kemi Jelom)
|
0411002000NRG24170220240484362
|
17/02/2024
|
Purnima Doley
|
0411002WL037717
|
Purnima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455185
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-019-006/314
(Kemi Jelom)
|
0411002000NRG24160220240483502
|
17/02/2024
|
Kamal Medok
|
0411002WL037636
|
Kamal Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455177
|
|
MR KAMAL MEDOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURKONGSELEK
|
AS-11-002-019-006/314
(Kemi Jelom)
|
0411002000NRG24160220240483503
|
17/02/2024
|
Rabha Medok
|
0411002WL037636
|
Rabha Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455032
|
|
RABHA MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MURKONGSELEK
|
AS-11-002-019-006/54-A
(Kemi Jelom)
|
0411002000NRG24170220240484372
|
17/02/2024
|
Dibya Pegu
|
0411002WL037717
|
Dibya Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455179
|
|
DIBYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-019-004/403
(Kemi Jelom)
|
0411002000NRG24170220240484031
|
17/02/2024
|
Aliza Doley Patir
|
0411002WL037696
|
Aliza Doley Patir
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455031
|
|
ALIZA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-019-006/159
(Kemi Jelom)
|
0411002000NRG24170220240484352
|
17/02/2024
|
Rushina Dao
|
0411002WL037717
|
Rushina Dao
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455181
|
|
RUSHINA DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-019-006/299
(Kemi Jelom)
|
0411002000NRG24160220240483498
|
17/02/2024
|
Amanty Payeng
|
0411002WL037636
|
Amanty Payeng
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455034
|
|
AMENTY PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24160220240483505
|
17/02/2024
|
ARBEN KUTUM
|
0411002WL037636
|
ARBEN KUTUM
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455033
|
|
ARBEN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24170220240484364
|
17/02/2024
|
Nomita Kutum
|
0411002WL037717
|
Nomita Kutum
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455182
|
|
NOMITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24160220240483506
|
17/02/2024
|
Ravi Kutum
|
0411002WL037636
|
Ravi Kutum
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455035
|
|
RAVI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MURKONGSELEK
|
AS-11-002-019-006/335
(Kemi Jelom)
|
0411002000NRG24170220240484365
|
17/02/2024
|
Bhai Rabha
|
0411002WL037717
|
Bhai Rabha
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455184
|
|
BHAI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MURKONGSELEK
|
AS-11-002-019-006/335
(Kemi Jelom)
|
0411002000NRG24170220240484366
|
17/02/2024
|
Rahul Rabha
|
0411002WL037717
|
Rahul Rabha
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455180
|
|
RAHUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MURKONGSELEK
|
AS-11-002-019-007/149-C
(Kemi Jelom)
|
0411002000NRG24160220240483623
|
17/02/2024
|
Alom Pegu
|
0411002WL037648
|
Alom Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455044
|
|
ALOM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MURKONGSELEK
|
AS-11-002-019-007/179-B
(Kemi Jelom)
|
0411002000NRG24160220240483625
|
17/02/2024
|
Anjoy Doley
|
0411002WL037648
|
Anjoy Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455046
|
|
ANJOY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MURKONGSELEK
|
AS-11-002-019-007/386
(Kemi Jelom)
|
0411002000NRG24170220240484016
|
17/02/2024
|
Ruwad Pegu
|
0411002WL037695
|
Ruwad Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455042
|
|
RUWAD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MURKONGSELEK
|
AS-11-002-019-007/389
(Kemi Jelom)
|
0411002000NRG24170220240484018
|
17/02/2024
|
Gitanjoli Pegu Mili
|
0411002WL037695
|
Gitanjoli Pegu Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455050
|
|
GITANJOLI PEGU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MURKONGSELEK
|
AS-11-002-019-008/23
(Kemi Jelom)
|
0411002000NRG24160220240483515
|
17/02/2024
|
Lucy Ngukir Morang
|
0411002WL037636
|
Lucy Ngukir Morang
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455178
|
|
LUCY NGUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24160220240483631
|
17/02/2024
|
Mukundo Doley
|
0411002WL037648
|
Mukundo Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455043
|
|
MUKUNDO DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24160220240483632
|
17/02/2024
|
Nitujit Doley
|
0411002WL037648
|
Nitujit Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455041
|
|
NITUJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24160220240483633
|
17/02/2024
|
Atish Pegu
|
0411002WL037648
|
Atish Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455039
|
|
ATISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24160220240483634
|
17/02/2024
|
Jyotish Pegu
|
0411002WL037648
|
Jyotish Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455047
|
|
JYOTISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24160220240483636
|
17/02/2024
|
Gondeswari Taye
|
0411002WL037648
|
Gondeswari Taye
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455038
|
|
GONDESWARI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24160220240483635
|
17/02/2024
|
Karsang Pait
|
0411002WL037648
|
Karsang Pait
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455037
|
|
KARSANG PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24160220240483637
|
17/02/2024
|
Ranjita Doley
|
0411002WL037648
|
Ranjita Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455040
|
|
RANJITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24160220240483639
|
17/02/2024
|
Atshur Doley Pegu
|
0411002WL037648
|
Atshur Doley Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455052
|
|
ATSHUR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24160220240483640
|
17/02/2024
|
Mridul Pegu
|
0411002WL037648
|
Mridul Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455051
|
|
MRIDUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MURKONGSELEK
|
AS-11-002-019-008/67
(Kemi Jelom)
|
0411002000NRG24160220240483641
|
17/02/2024
|
Neyang Pegu
|
0411002WL037648
|
Neyang Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455045
|
|
NEYANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MURKONGSELEK
|
AS-11-002-019-008/72
(Kemi Jelom)
|
0411002000NRG24170220240484023
|
17/02/2024
|
Abhijit Pegu
|
0411002WL037695
|
Abhijit Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455049
|
|
ABHIJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MURKONGSELEK
|
AS-11-002-019-008/72
(Kemi Jelom)
|
0411002000NRG24170220240484022
|
17/02/2024
|
Nomita Charoh Pegu
|
0411002WL037695
|
Nomita Charoh Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455048
|
|
NOMIKA CHAROH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
122
|
MURKONGSELEK
|
AS-11-002-009-025/1031
(Jonai)
|
0411002000NRG24170220240483993
|
17/02/2024
|
SAUMITRA DEBNATH
|
0411002WL037694
|
SAUMITRA DEBNATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455074
|
|
MR SAUMITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MURKONGSELEK
|
AS-11-002-019-001/149
(Kemi Jelom)
|
0411002000NRG24170220240483995
|
17/02/2024
|
YJYJY
|
0411002WL037694
|
YJYJY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455068
|
|
JOGOT SONOWAL
|
BANK OF INDIA(508505)
|
|
124
|
MURKONGSELEK
|
AS-11-002-019-004/37
(Kemi Jelom)
|
0411002000NRG24170220240484028
|
17/02/2024
|
BISHNU PEGU
|
0411002WL037696
|
BISHNU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455100
|
|
BISHNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-019-004/403
(Kemi Jelom)
|
0411002000NRG24170220240484030
|
17/02/2024
|
Kiran Patir
|
0411002WL037696
|
Kiran Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455108
|
|
KIRAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-019-005/320
(Kemi Jelom)
|
0411002000NRG24170220240484033
|
17/02/2024
|
Krishna Doley Pame
|
0411002WL037696
|
Krishna Doley Pame
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455103
|
|
KRISHNA DOLEY PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-019-005/426
(Kemi Jelom)
|
0411002000NRG24170220240484034
|
17/02/2024
|
KHAGESWAR CHINTE
|
0411002WL037696
|
KHAGESWAR CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455104
|
|
KHAGESWAR CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-019-006/101
(Kemi Jelom)
|
0411002000NRG24170220240484344
|
17/02/2024
|
LAME DOLEY
|
0411002WL037717
|
LAME DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455082
|
|
LAME DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
MURKONGSELEK
|
AS-11-002-019-006/158
(Kemi Jelom)
|
0411002000NRG24170220240484350
|
17/02/2024
|
Gita Patir
|
0411002WL037717
|
Gita Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455089
|
|
GITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-019-006/211
(Kemi Jelom)
|
0411002000NRG24170220240484354
|
17/02/2024
|
MONDABOTI PEGU
|
0411002WL037717
|
MONDABOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455069
|
|
KARISHMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURKONGSELEK
|
AS-11-002-019-006/220
(Kemi Jelom)
|
0411002000NRG24170220240484355
|
17/02/2024
|
JIBON PATIR
|
0411002WL037717
|
JIBON PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455077
|
|
JIBON PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-019-006/263
(Kemi Jelom)
|
0411002000NRG24170220240484356
|
17/02/2024
|
Bijumoni Pegu
|
0411002WL037717
|
Bijumoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455090
|
|
BIJUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24170220240484360
|
17/02/2024
|
KANKANTI PATIR
|
0411002WL037717
|
KANKANTI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455095
|
|
KANKANTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24170220240484357
|
17/02/2024
|
PROTIMA DOLEY
|
0411002WL037717
|
PROTIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455088
|
|
MRS PRATIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MURKONGSELEK
|
AS-11-002-019-006/313
(Kemi Jelom)
|
0411002000NRG24160220240483499
|
17/02/2024
|
Apang Doley
|
0411002WL037636
|
Apang Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455099
|
|
APANG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MURKONGSELEK
|
AS-11-002-019-006/320
(Kemi Jelom)
|
0411002000NRG24170220240484363
|
17/02/2024
|
PADMALATA PEGU
|
0411002WL037717
|
PADMALATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455091
|
|
PADMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-019-006/349
(Kemi Jelom)
|
0411002000NRG24160220240483508
|
17/02/2024
|
NANU PAYENG
|
0411002WL037636
|
NANU PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455087
|
|
NANU PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24170220240484367
|
17/02/2024
|
Dipali Doley
|
0411002WL037717
|
Dipali Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455071
|
|
Dipali Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24170220240484369
|
17/02/2024
|
MONDEEP DOLEY
|
0411002WL037717
|
MONDEEP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455092
|
|
MONDEEP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-019-006/434
(Kemi Jelom)
|
0411002000NRG24170220240484370
|
17/02/2024
|
Aja Doley
|
0411002WL037717
|
Aja Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455094
|
|
AJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-019-006/434
(Kemi Jelom)
|
0411002000NRG24170220240484371
|
17/02/2024
|
Oipuli Doley
|
0411002WL037717
|
Oipuli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455093
|
|
Oipuli Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-019-006/802
(Kemi Jelom)
|
0411002000NRG24160220240483512
|
17/02/2024
|
DIVIYA DOLEY
|
0411002WL037636
|
DIVIYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455102
|
|
DIVIA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-019-007/121-D
(Kemi Jelom)
|
0411002000NRG24170220240484011
|
17/02/2024
|
Junali Kuli
|
0411002WL037695
|
Junali Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455105
|
|
Junali Kuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-019-007/291
(Kemi Jelom)
|
0411002000NRG24160220240483627
|
17/02/2024
|
Runumai Doley
|
0411002WL037648
|
Runumai Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455065
|
|
RUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
MURKONGSELEK
|
AS-11-002-019-007/34
(Kemi Jelom)
|
0411002000NRG24170220240484014
|
17/02/2024
|
Akashi Mili
|
0411002WL037695
|
Akashi Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455083
|
|
AKASHI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
MURKONGSELEK
|
AS-11-002-019-007/35
(Kemi Jelom)
|
0411002000NRG24170220240484015
|
17/02/2024
|
Smti Sanam Mili
|
0411002WL037695
|
Smti Sanam Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455101
|
|
SANAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-019-007/388
(Kemi Jelom)
|
0411002000NRG24170220240484017
|
17/02/2024
|
Monorama Doley
|
0411002WL037695
|
Monorama Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455106
|
|
MONORAMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-019-007/809
(Kemi Jelom)
|
0411002000NRG24160220240483629
|
17/02/2024
|
Pranita Doley
|
0411002WL037648
|
Pranita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455081
|
|
PRANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
MURKONGSELEK
|
AS-11-002-019-007/822
(Kemi Jelom)
|
0411002000NRG24160220240483513
|
17/02/2024
|
RAHUL PEGU
|
0411002WL037636
|
RAHUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455107
|
|
RAHUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MURKONGSELEK
|
AS-11-002-019-007/901
(Kemi Jelom)
|
0411002000NRG24170220240484021
|
17/02/2024
|
Sri Bhabendra Morang
|
0411002WL037695
|
Sri Bhabendra Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455085
|
|
BHABENDRA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
MURKONGSELEK
|
AS-11-002-019-008/476
(Kemi Jelom)
|
0411002000NRG24160220240483638
|
17/02/2024
|
JAMUNA PEGU DOLEY
|
0411002WL037648
|
JAMUNA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455067
|
|
JAMUNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MURKONGSELEK
|
AS-11-002-019-011/301
(Kemi Jelom)
|
0411002000NRG24170220240484000
|
17/02/2024
|
Anuranjan Chakrabati
|
0411002WL037694
|
Anuranjan Chakrabati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455072
|
|
MR ANURANJAN CHAKRABATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MURKONGSELEK
|
AS-11-002-019-011/301
(Kemi Jelom)
|
0411002000NRG24170220240483999
|
17/02/2024
|
Ranju Goswami Chakrabati
|
0411002WL037694
|
Ranju Goswami Chakrabati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455084
|
|
RANJU GOSWAMI CHAKRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MURKONGSELEK
|
AS-11-002-019-012/547
(Kemi Jelom)
|
0411002000NRG24170220240484006
|
17/02/2024
|
ANJU SINGH
|
0411002WL037694
|
ANJU SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455078
|
|
ANJU SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
MURKONGSELEK
|
AS-11-002-019-013/174
(Kemi Jelom)
|
0411002000NRG24170220240484007
|
17/02/2024
|
Rekharani Doley Miri
|
0411002WL037694
|
Rekharani Doley Miri
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455073
|
|
REKHA RANI MIRI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
156
|
MURKONGSELEK
|
AS-11-002-019-013/58
(Kemi Jelom)
|
0411002000NRG24170220240484009
|
17/02/2024
|
Urmila Taye
|
0411002WL037694
|
Urmila Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455070
|
|
Urmila Taye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
157
|
MURKONGSELEK
|
AS-11-002-019-005/441
(Kemi Jelom)
|
0411002000NRG24170220240484035
|
17/02/2024
|
Chandrapraba Patir
|
0411002WL037696
|
Chandrapraba Patir
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455080
|
|
CHANDRAPRABHA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MURKONGSELEK
|
AS-11-002-019-005/466
(Kemi Jelom)
|
0411002000NRG24170220240484037
|
17/02/2024
|
Manyawati Patir
|
0411002WL037696
|
Manyawati Patir
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939455079
|
|
MANYAWATI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MURKONGSELEK
|
AS-11-002-019-007/121-D
(Kemi Jelom)
|
0411002000NRG24170220240484010
|
17/02/2024
|
Nitul Pegu
|
0411002WL037695
|
Nitul Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455066
|
|
NITUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
160
|
MURKONGSELEK
|
AS-11-002-019-001/428
(Kemi Jelom)
|
0411002000NRG24170220240484025
|
17/02/2024
|
Nilima Patir Doley
|
0411002WL037696
|
Nilima Patir Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455053
|
|
NILIMA PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MURKONGSELEK
|
AS-11-002-019-003/24
(Kemi Jelom)
|
0411002000NRG24170220240484027
|
17/02/2024
|
Devimaya Doley
|
0411002WL037696
|
Devimaya Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455062
|
|
DEVIMAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MURKONGSELEK
|
AS-11-002-019-004/469
(Kemi Jelom)
|
0411002000NRG24170220240484032
|
17/02/2024
|
PURNANANDA PATIR
|
0411002WL037696
|
PURNANANDA PATIR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455061
|
|
PURNANANDA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURKONGSELEK
|
AS-11-002-019-005/447
(Kemi Jelom)
|
0411002000NRG24170220240484036
|
17/02/2024
|
PADUMONI MILI PAIT
|
0411002WL037696
|
PADUMONI MILI PAIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455063
|
|
PADUMONI MILI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURKONGSELEK
|
AS-11-002-019-005/480
(Kemi Jelom)
|
0411002000NRG24170220240484038
|
17/02/2024
|
Renumoti Narah Pait
|
0411002WL037696
|
Renumoti Narah Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455064
|
|
RENUMOTI NARAH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MURKONGSELEK
|
AS-11-002-019-006/151-A
(Kemi Jelom)
|
0411002000NRG24170220240484346
|
17/02/2024
|
JIT PEGU
|
0411002WL037717
|
JIT PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455056
|
|
JIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MURKONGSELEK
|
AS-11-002-019-006/158
(Kemi Jelom)
|
0411002000NRG24170220240484351
|
17/02/2024
|
Jiten Patir
|
0411002WL037717
|
Jiten Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455055
|
|
JITEN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-019-006/310
(Kemi Jelom)
|
0411002000NRG24170220240484361
|
17/02/2024
|
APPUN TAYUNG
|
0411002WL037717
|
APPUN TAYUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455075
|
|
APPUN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MURKONGSELEK
|
AS-11-002-019-006/54-A
(Kemi Jelom)
|
0411002000NRG24170220240484373
|
17/02/2024
|
Kunjalata Pegu
|
0411002WL037717
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455054
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-019-011/804-A
(Kemi Jelom)
|
0411002000NRG24170220240484002
|
17/02/2024
|
Milan Debnath
|
0411002WL037694
|
Milan Debnath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455060
|
|
Milan Debnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-019-011/804-A
(Kemi Jelom)
|
0411002000NRG24170220240484004
|
17/02/2024
|
Pintu Debnath
|
0411002WL037694
|
Pintu Debnath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455058
|
|
PINTU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-019-011/804-A
(Kemi Jelom)
|
0411002000NRG24170220240484003
|
17/02/2024
|
Sandhya Debnath
|
0411002WL037694
|
Sandhya Debnath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455057
|
|
Sandhya Debnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-019-013/502
(Kemi Jelom)
|
0411002000NRG24170220240484008
|
17/02/2024
|
Agamsing Kumbang
|
0411002WL037694
|
Agamsing Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939455059
|
|
AGHANSING KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245616
|
245616
|
|
|
|
|
|
|
|