|
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-11-002-019-002/297
(Kemi Jelom)
|
0411002000NRG24030220240471535
|
04/02/2024
|
Menoka Patir Doley
|
0411002WL036662
|
Menoka Patir Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698138
|
|
MENAKA PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/140
(Kemi Jelom)
|
0411002000NRG24030220240471541
|
04/02/2024
|
Rahul Moyong
|
0411002WL036662
|
Rahul Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698139
|
|
RAHUL MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/261
(Kemi Jelom)
|
0411002000NRG24030220240471497
|
04/02/2024
|
Resmi Pao
|
0411002WL036661
|
Resmi Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698137
|
|
RESHMI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/318
(Kemi Jelom)
|
0411002000NRG24030220240471501
|
04/02/2024
|
Mangaldoi Pao
|
0411002WL036661
|
Mangaldoi Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698136
|
|
MANGALDAI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/443
(Kemi Jelom)
|
0411002000NRG24030220240471514
|
04/02/2024
|
KENEDI PAO
|
0411002WL036661
|
KENEDI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698203
|
|
KENEDI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/518
(Kemi Jelom)
|
0411002000NRG24030220240471518
|
04/02/2024
|
Juwel Pao
|
0411002WL036661
|
Juwel Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698201
|
|
JUWEL PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/580
(Kemi Jelom)
|
0411002000NRG24030220240471525
|
04/02/2024
|
SUNMONI DOLEY
|
0411002WL036661
|
SUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698132
|
|
SUNMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/193
(Kemi Jelom)
|
0411002000NRG24030220240471557
|
04/02/2024
|
Probin Doley
|
0411002WL036663
|
Probin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698133
|
|
PROBIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/38
(Kemi Jelom)
|
0411002000NRG24030220240471538
|
04/02/2024
|
JAMAYANTI MILI
|
0411002WL036662
|
JAMAYANTI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698144
|
|
JAMAYANTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/75
(Kemi Jelom)
|
0411002000NRG24030220240471543
|
04/02/2024
|
Jini Pegu
|
0411002WL036663
|
Jini Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698157
|
|
Mr. Shasin Pegu
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/434
(Kemi Jelom)
|
0411002000NRG24030220240471513
|
04/02/2024
|
HUNJANI MORANG
|
0411002WL036661
|
HUNJANI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698146
|
|
HUNJANI MORANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/513
(Kemi Jelom)
|
0411002000NRG24030220240471517
|
04/02/2024
|
Manika Morang
|
0411002WL036661
|
Manika Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698153
|
|
MANIKA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-007/150-A
(Kemi Jelom)
|
0411002000NRG24030220240471548
|
04/02/2024
|
Smti Anima Doley
|
0411002WL036663
|
Smti Anima Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698158
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-007/79-B
(Kemi Jelom)
|
0411002000NRG24030220240471551
|
04/02/2024
|
Bipul Doley
|
0411002WL036663
|
Bipul Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698155
|
|
BIPUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-001/2
(Kemi Jelom)
|
0411002000NRG24030220240471542
|
04/02/2024
|
Francis Patir
|
0411002WL036663
|
Francis Patir
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698169
|
|
FRANCIS PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-005/329
(Kemi Jelom)
|
0411002000NRG24030220240471488
|
04/02/2024
|
JANEKI PAREMY
|
0411002WL036660
|
JANEKI PAREMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698143
|
|
JANEKI PREMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-009/111-A
(Kemi Jelom)
|
0411002000NRG24030220240471554
|
04/02/2024
|
JUNMONI PEGU
|
0411002WL036663
|
JUNMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698170
|
|
JUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-004/250
(Kemi Jelom)
|
0411002000NRG24030220240471495
|
04/02/2024
|
Sum Siram
|
0411002WL036661
|
Sum Siram
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698129
|
|
SUM SIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/327
(Kemi Jelom)
|
0411002000NRG24030220240471537
|
04/02/2024
|
LAKHYANA DOLEY
|
0411002WL036662
|
LAKHYANA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698149
|
|
Mrs. Lakhyana Chungkrang Doley
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-004/369
(Kemi Jelom)
|
0411002000NRG24030220240471510
|
04/02/2024
|
Neema Payeng
|
0411002WL036661
|
Neema Payeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698166
|
|
NEEMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-004/551
(Kemi Jelom)
|
0411002000NRG24030220240471522
|
04/02/2024
|
Smti Rani Ngate Miri
|
0411002WL036661
|
Smti Rani Ngate Miri
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698152
|
|
RANI NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-004/132-A
(Kemi Jelom)
|
0411002000NRG24030220240471493
|
04/02/2024
|
Sangeeta Bori
|
0411002WL036661
|
Sangeeta Bori
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698195
|
|
SANGEETA BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-004/213-A
(Kemi Jelom)
|
0411002000NRG24030220240471494
|
04/02/2024
|
Pinku Mili
|
0411002WL036661
|
Pinku Mili
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698191
|
|
PINKU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-004/254-A
(Kemi Jelom)
|
0411002000NRG24030220240471496
|
04/02/2024
|
Pratima Pait
|
0411002WL036661
|
Pratima Pait
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698196
|
|
PRATIMA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-004/331
(Kemi Jelom)
|
0411002000NRG24030220240471505
|
04/02/2024
|
Bhaskar Preme
|
0411002WL036661
|
Bhaskar Preme
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698186
|
|
BHASKAR PREME
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24030220240471506
|
04/02/2024
|
Podumi Taye Pait
|
0411002WL036661
|
Podumi Taye Pait
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698185
|
|
MRS PODUMI TAYE PAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-004/332
(Kemi Jelom)
|
0411002000NRG24030220240471507
|
04/02/2024
|
Shibaram Pait
|
0411002WL036661
|
Shibaram Pait
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698184
|
|
SHIBARAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-004/342-A
(Kemi Jelom)
|
0411002000NRG24030220240471508
|
04/02/2024
|
Ashina Doley
|
0411002WL036661
|
Ashina Doley
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698192
|
|
ASHINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-004/423
(Kemi Jelom)
|
0411002000NRG24030220240471512
|
04/02/2024
|
Porbhi Bori
|
0411002WL036661
|
Porbhi Bori
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698194
|
|
PORBHI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-004/60-A
(Kemi Jelom)
|
0411002000NRG24030220240471529
|
04/02/2024
|
Osi Paron Doley
|
0411002WL036661
|
Osi Paron Doley
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698183
|
|
OSI PARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-005/258-A
(Kemi Jelom)
|
0411002000NRG24030220240471485
|
04/02/2024
|
Dipika Kaman
|
0411002WL036660
|
Dipika Kaman
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698190
|
|
DIPIKA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-005/321
(Kemi Jelom)
|
0411002000NRG24030220240471487
|
04/02/2024
|
Bishamoti Pegu
|
0411002WL036660
|
Bishamoti Pegu
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698193
|
|
BISHAMOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-005/356
(Kemi Jelom)
|
0411002000NRG24030220240471489
|
04/02/2024
|
Asin Patir
|
0411002WL036660
|
Asin Patir
|
00354
|
PUNB0000220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698189
|
|
ASIN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-004/305
(Kemi Jelom)
|
0411002000NRG24030220240471499
|
04/02/2024
|
Montosh Mili
|
0411002WL036661
|
Montosh Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698179
|
|
MONTOSH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-004/318
(Kemi Jelom)
|
0411002000NRG24030220240471502
|
04/02/2024
|
Smti Jyoti Pegu
|
0411002WL036661
|
Smti Jyoti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698181
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-004/33-A
(Kemi Jelom)
|
0411002000NRG24030220240471504
|
04/02/2024
|
Gopal Pao
|
0411002WL036661
|
Gopal Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698182
|
|
GOPAL PAO
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-004/453
(Kemi Jelom)
|
0411002000NRG24030220240471515
|
04/02/2024
|
Lalit Doley
|
0411002WL036661
|
Lalit Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150698175
|
|
LALIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-004/476
(Kemi Jelom)
|
0411002000NRG24030220240471516
|
04/02/2024
|
Sohil Pao
|
0411002WL036661
|
Sohil Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698178
|
|
SAHIL PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-004/564
(Kemi Jelom)
|
0411002000NRG24030220240471523
|
04/02/2024
|
Bidiyaboti Pao
|
0411002WL036661
|
Bidiyaboti Pao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698176
|
|
BIDIYABOTI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-004/586
(Kemi Jelom)
|
0411002000NRG24030220240471527
|
04/02/2024
|
Rajkumar Mili
|
0411002WL036661
|
Rajkumar Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698180
|
|
RAJ KUMAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-004/782
(Kemi Jelom)
|
0411002000NRG24030220240471484
|
04/02/2024
|
Santosh Taid
|
0411002WL036660
|
Santosh Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698177
|
|
SONTOSH TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-001/50
(Kemi Jelom)
|
0411002000NRG24030220240471530
|
04/02/2024
|
RENUKA TAYE.
|
0411002WL036662
|
RENUKA TAYE.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698140
|
|
RUNUMAI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-002/143
(Kemi Jelom)
|
0411002000NRG24030220240471531
|
04/02/2024
|
Rahul Mili
|
0411002WL036662
|
Rahul Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698142
|
|
RAHUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-002/145-B
(Kemi Jelom)
|
0411002000NRG24030220240471490
|
04/02/2024
|
Junmoni Pegu Moyong
|
0411002WL036661
|
Junmoni Pegu Moyong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698161
|
|
MISS JUNMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-002/211
(Kemi Jelom)
|
0411002000NRG24030220240471532
|
04/02/2024
|
RUHIT TAYE S
|
0411002WL036662
|
RUHIT TAYE S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698173
|
|
RUHIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-002/307
(Kemi Jelom)
|
0411002000NRG24030220240471536
|
04/02/2024
|
MONITA PAIT
|
0411002WL036662
|
MONITA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698156
|
|
MONITA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-004/201
(Kemi Jelom)
|
0411002000NRG24030220240471561
|
04/02/2024
|
LILAWATI PEGU MORANG
|
0411002WL036664
|
LILAWATI PEGU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698141
|
|
LILAWATI PEGU MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-004/237
(Kemi Jelom)
|
0411002000NRG24030220240471562
|
04/02/2024
|
Chitra Permey
|
0411002WL036664
|
Chitra Permey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698160
|
|
CHITRA PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-004/320
(Kemi Jelom)
|
0411002000NRG24030220240471544
|
04/02/2024
|
Probhash Pegu
|
0411002WL036663
|
Probhash Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698145
|
|
MR PROBHASH PEGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-004/320
(Kemi Jelom)
|
0411002000NRG24030220240471503
|
04/02/2024
|
Tripti Pegu
|
0411002WL036661
|
Tripti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698164
|
|
Smt. Tripti Pegu
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-004/356
(Kemi Jelom)
|
0411002000NRG24030220240471509
|
04/02/2024
|
Nikita Taid
|
0411002WL036661
|
Nikita Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698150
|
|
MRS NIKITA TAID
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-004/39
(Kemi Jelom)
|
0411002000NRG24030220240471563
|
04/02/2024
|
Smti Gitali Medok Mili
|
0411002WL036664
|
Smti Gitali Medok Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698171
|
|
GITALI MEDOK MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-004/393
(Kemi Jelom)
|
0411002000NRG24030220240471511
|
04/02/2024
|
Sachin Patir
|
0411002WL036661
|
Sachin Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698165
|
|
SACHIN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-004/445
(Kemi Jelom)
|
0411002000NRG24030220240471564
|
04/02/2024
|
Kunjolota Morang
|
0411002WL036664
|
Kunjolota Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698172
|
|
KUNJALATA TAYE MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-004/528
(Kemi Jelom)
|
0411002000NRG24030220240471519
|
04/02/2024
|
Kumari Chungkerang.
|
0411002WL036661
|
Kumari Chungkerang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698162
|
|
KUMARI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-004/531
(Kemi Jelom)
|
0411002000NRG24030220240471520
|
04/02/2024
|
Dipti Perme.
|
0411002WL036661
|
Dipti Perme.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698130
|
|
DIPTI PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-004/581
(Kemi Jelom)
|
0411002000NRG24030220240471526
|
04/02/2024
|
LILAWATI PAO
|
0411002WL036661
|
LILAWATI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698163
|
|
LILAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-004/86-A
(Kemi Jelom)
|
0411002000NRG24030220240471546
|
04/02/2024
|
Mina Taid.
|
0411002WL036663
|
Mina Taid.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698147
|
|
MINA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-004/86-A
(Kemi Jelom)
|
0411002000NRG24030220240471545
|
04/02/2024
|
Tukeswar Taid a
|
0411002WL036663
|
Tukeswar Taid a
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698167
|
|
TUKESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-005/262
(Kemi Jelom)
|
0411002000NRG24030220240471565
|
04/02/2024
|
JEMSON PERME
|
0411002WL036664
|
JEMSON PERME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698148
|
|
MR JEMSON PREME
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-007/26
(Kemi Jelom)
|
0411002000NRG24030220240471549
|
04/02/2024
|
Purnima Doley
|
0411002WL036663
|
Purnima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698154
|
|
PUNYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-007/31-B
(Kemi Jelom)
|
0411002000NRG24030220240471550
|
04/02/2024
|
RINA MORANG
|
0411002WL036663
|
RINA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698159
|
|
MRS RINU MORANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-007/896
(Kemi Jelom)
|
0411002000NRG24030220240471552
|
04/02/2024
|
NAJITARA KAMAN
|
0411002WL036663
|
NAJITARA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698131
|
|
NAJITARA PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-008/170
(Kemi Jelom)
|
0411002000NRG24030220240471553
|
04/02/2024
|
Priya Pait
|
0411002WL036663
|
Priya Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698151
|
|
PRIYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-009/455
(Kemi Jelom)
|
0411002000NRG24030220240471558
|
04/02/2024
|
NEETA PATIR DOLEY
|
0411002WL036663
|
NEETA PATIR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698128
|
|
Nita Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-010/524
(Kemi Jelom)
|
0411002000NRG24030220240471559
|
04/02/2024
|
SMRITI PEGU MILI
|
0411002WL036663
|
SMRITI PEGU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698168
|
|
MRS SMRITI PEGU MILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-011/56
(Kemi Jelom)
|
0411002000NRG24030220240471560
|
04/02/2024
|
Monibala Biswas
|
0411002WL036663
|
Monibala Biswas
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698135
|
|
MONI BALA BISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-005/266
(Kemi Jelom)
|
0411002000NRG24030220240471547
|
04/02/2024
|
Budhar Doley
|
0411002WL036663
|
Budhar Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698134
|
|
ANTHONY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-009/193
(Kemi Jelom)
|
0411002000NRG24030220240471556
|
04/02/2024
|
Ranjan Pait Doley
|
0411002WL036663
|
Ranjan Pait Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698127
|
|
Ranjana Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-002/267
(Kemi Jelom)
|
0411002000NRG24030220240471533
|
04/02/2024
|
Momin Payeng
|
0411002WL036662
|
Momin Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698125
|
|
MOMIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-002/269
(Kemi Jelom)
|
0411002000NRG24030220240471534
|
04/02/2024
|
Uneswari Patir
|
0411002WL036662
|
Uneswari Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698126
|
|
UNESWARI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-019-002/363
(Kemi Jelom)
|
0411002000NRG24030220240471491
|
04/02/2024
|
Rishma Doley
|
0411002WL036661
|
Rishma Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698200
|
|
RISHMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-019-002/93
(Kemi Jelom)
|
0411002000NRG24030220240471539
|
04/02/2024
|
TASURI PEGU.
|
0411002WL036662
|
TASURI PEGU.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698124
|
|
TACHIRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-019-003/116
(Kemi Jelom)
|
0411002000NRG24030220240471540
|
04/02/2024
|
Dharam Jeet Moyong
|
0411002WL036662
|
Dharam Jeet Moyong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698205
|
|
DHARAM JEET MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-019-004/309
(Kemi Jelom)
|
0411002000NRG24030220240471500
|
04/02/2024
|
Rupanjali Pegu
|
0411002WL036661
|
Rupanjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698204
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-019-004/549
(Kemi Jelom)
|
0411002000NRG24030220240471521
|
04/02/2024
|
Juna Pao
|
0411002WL036661
|
Juna Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698202
|
|
JUNA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-019-004/565
(Kemi Jelom)
|
0411002000NRG24030220240471524
|
04/02/2024
|
Madhav Tao
|
0411002WL036661
|
Madhav Tao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698199
|
|
MADHAV TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-019-005/281
(Kemi Jelom)
|
0411002000NRG24030220240471486
|
04/02/2024
|
Poojal Payeng
|
0411002WL036660
|
Poojal Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698197
|
|
POOJAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-019-009/190
(Kemi Jelom)
|
0411002000NRG24030220240471555
|
04/02/2024
|
Rumi Pegu Kumbang
|
0411002WL036663
|
Rumi Pegu Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698198
|
|
RUMI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-019-004/129-A
(Kemi Jelom)
|
0411002000NRG24030220240471492
|
04/02/2024
|
Jaganath Pao
|
0411002WL036661
|
Jaganath Pao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698187
|
|
JAGANATH PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MURKONGSELEK
|
AS-11-002-019-004/269
(Kemi Jelom)
|
0411002000NRG24030220240471498
|
04/02/2024
|
Nomita Naroh
|
0411002WL036661
|
Nomita Naroh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698188
|
|
NOMITA NAROH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MURKONGSELEK
|
AS-11-002-019-004/592
(Kemi Jelom)
|
0411002000NRG24030220240471528
|
04/02/2024
|
Rajib Chungkrang
|
0411002WL036661
|
Rajib Chungkrang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150698174
|
|
RAJIB CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116144
|
116144
|
|
|
|
|
|
|
|