|
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-11-002-020-010/621
(Siga)
|
0411002000NRG25140520240035637
|
14/05/2024
|
JYOTISH DOLEY
|
0411002WL002496
|
JYOTISH DOLEY
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908095
|
|
Mr. JYOTISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-010/621
(Siga)
|
0411002000NRG25140520240035638
|
14/05/2024
|
MONISHA SUTRADHAR
|
0411002WL002496
|
MONISHA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908102
|
|
Mrs. MONISHA SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-010/622
(Siga)
|
0411002000NRG25140520240035639
|
14/05/2024
|
SOYUM DOLEY
|
0411002WL002496
|
SOYUM DOLEY
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908096
|
|
Mrs. SOYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-010/622
(Siga)
|
0411002000NRG25140520240035640
|
14/05/2024
|
USHA RAI
|
0411002WL002496
|
USHA RAI
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908097
|
|
Mrs. USHA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-010/623
(Siga)
|
0411002000NRG25140520240035642
|
14/05/2024
|
DIMPI PEGU
|
0411002WL002496
|
DIMPI PEGU
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908103
|
|
Mrs. DIMPI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-010/623
(Siga)
|
0411002000NRG25140520240035641
|
14/05/2024
|
TAKAR TAW
|
0411002WL002496
|
TAKAR TAW
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908101
|
|
Mr. TAKAR TAW
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-010/624
(Siga)
|
0411002000NRG25140520240035643
|
14/05/2024
|
MIGANG KUMBANG
|
0411002WL002496
|
MIGANG KUMBANG
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908098
|
|
Mr. MIGANG KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-010/628
(Siga)
|
0411002000NRG25140520240035644
|
14/05/2024
|
APPUN DOLEY
|
0411002WL002496
|
APPUN DOLEY
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908099
|
|
Mrs. APPUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-010/632
(Siga)
|
0411002000NRG25140520240035645
|
14/05/2024
|
LOKHI PEGU
|
0411002WL002496
|
LOKHI PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908100
|
|
Mrs. LOKHI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-012/890
(Siga)
|
0411002000NRG25140520240035647
|
14/05/2024
|
HUNMONI DOLEY
|
0411002WL002496
|
HUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908127
|
|
Mrs. HUNMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-012/890
(Siga)
|
0411002000NRG25140520240035646
|
14/05/2024
|
UTTAM RAI
|
0411002WL002496
|
UTTAM RAI
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908106
|
|
Mr. UTTAM RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-012/892
(Siga)
|
0411002000NRG25140520240035649
|
14/05/2024
|
monuranjan doley
|
0411002WL002496
|
monuranjan doley
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908105
|
|
Mr. MONURANJAN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-012/892
(Siga)
|
0411002000NRG25140520240035648
|
14/05/2024
|
sun chungkrang
|
0411002WL002496
|
sun chungkrang
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908104
|
|
Mr. SUN CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-016/157
(Siga)
|
0411002000NRG25140520240035650
|
14/05/2024
|
PRASANTA DOLEY
|
0411002WL002496
|
PRASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908042
|
|
Mr. PRASANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-016/159
(Siga)
|
0411002000NRG25140520240035651
|
14/05/2024
|
MEJONG DOLEY
|
0411002WL002496
|
MEJONG DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908034
|
|
Mrs. MEJONG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-016/160
(Siga)
|
0411002000NRG25140520240035652
|
14/05/2024
|
NYRA PEGU
|
0411002WL002496
|
NYRA PEGU
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908043
|
|
Miss. NYRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-016/163
(Siga)
|
0411002000NRG25140520240035653
|
14/05/2024
|
DOGPUN DOLEY
|
0411002WL002496
|
DOGPUN DOLEY
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908035
|
|
Miss. DOGPUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-016/164
(Siga)
|
0411002000NRG25140520240035654
|
14/05/2024
|
SUKONYA MORANG
|
0411002WL002496
|
SUKONYA MORANG
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908080
|
|
Miss. SUKONYA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-016/165
(Siga)
|
0411002000NRG25140520240035655
|
14/05/2024
|
ANAM PATIR
|
0411002WL002496
|
ANAM PATIR
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908074
|
|
Mr. ANAM PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-016/166
(Siga)
|
0411002000NRG25140520240035656
|
14/05/2024
|
MONJULI PEGU
|
0411002WL002496
|
MONJULI PEGU
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908087
|
|
Miss. MONJULI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-016/167
(Siga)
|
0411002000NRG25140520240035657
|
14/05/2024
|
NIRAJ KANGKAN LAGACHU
|
0411002WL002496
|
NIRAJ KANGKAN LAGACHU
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908083
|
|
Mr. NIRAJ KANGKAN LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-016/168
(Siga)
|
0411002000NRG25140520240035658
|
14/05/2024
|
MIBOM NARAH
|
0411002WL002496
|
MIBOM NARAH
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908081
|
|
Mr. MIBOM NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-016/169
(Siga)
|
0411002000NRG25140520240035659
|
14/05/2024
|
Monisha Pegu
|
0411002WL002496
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908076
|
|
Miss. MONISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-016/170
(Siga)
|
0411002000NRG25140520240035660
|
14/05/2024
|
Kayum Doley
|
0411002WL002496
|
Kayum Doley
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908082
|
|
Miss. KAYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-016/171
(Siga)
|
0411002000NRG25140520240035661
|
14/05/2024
|
YANNIS BORI
|
0411002WL002496
|
YANNIS BORI
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908036
|
|
Mr. YANNIS BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-016/174
(Siga)
|
0411002000NRG25140520240035662
|
14/05/2024
|
GIYANI TAYE
|
0411002WL002496
|
GIYANI TAYE
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908039
|
|
Miss. GIYANI TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-016/175
(Siga)
|
0411002000NRG25140520240035663
|
14/05/2024
|
RAHUL PAYENG
|
0411002WL002496
|
RAHUL PAYENG
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908038
|
|
Mr. RAHUL PAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-016/176
(Siga)
|
0411002000NRG25140520240035664
|
14/05/2024
|
Karsang Dao
|
0411002WL002496
|
Karsang Dao
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908077
|
|
Mr. KARSANG DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-016/177
(Siga)
|
0411002000NRG25140520240035665
|
14/05/2024
|
DOMUK DOLEY
|
0411002WL002496
|
DOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908037
|
|
Mr. DOMUK DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-016/179
(Siga)
|
0411002000NRG25140520240035666
|
14/05/2024
|
SADANANDA NARZARY
|
0411002WL002496
|
SADANANDA NARZARY
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908044
|
|
Miss. SANDANA NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-016/180
(Siga)
|
0411002000NRG25140520240035667
|
14/05/2024
|
Gedema Basumatary
|
0411002WL002496
|
Gedema Basumatary
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908075
|
|
Mr. GEDEMA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-016/181
(Siga)
|
0411002000NRG25140520240035668
|
14/05/2024
|
Juri Doley
|
0411002WL002496
|
Juri Doley
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908085
|
|
Miss. JURI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-016/182
(Siga)
|
0411002000NRG25140520240035669
|
14/05/2024
|
SIMAMOHI PEGU
|
0411002WL002496
|
SIMAMOHI PEGU
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908084
|
|
Mrs. SIMAMOHI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-016/183
(Siga)
|
0411002000NRG25140520240035670
|
14/05/2024
|
GANISHA TAYENG
|
0411002WL002496
|
GANISHA TAYENG
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908078
|
|
Miss. GANISHA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-016/184
(Siga)
|
0411002000NRG25140520240035671
|
14/05/2024
|
MISKA DOLEY
|
0411002WL002496
|
MISKA DOLEY
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908040
|
|
Miss. MISKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-016/187
(Siga)
|
0411002000NRG25140520240035672
|
14/05/2024
|
DUYUM PAME
|
0411002WL002496
|
DUYUM PAME
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908041
|
|
Miss. DUYUM PAME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-016/188
(Siga)
|
0411002000NRG25140520240035673
|
14/05/2024
|
ROMAN RAI
|
0411002WL002496
|
ROMAN RAI
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908079
|
|
Mr. ROMAN RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-016/189
(Siga)
|
0411002000NRG25140520240035674
|
14/05/2024
|
KAMAL BASUMATARY
|
0411002WL002496
|
KAMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908068
|
|
Mr. KAMAL BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-016/190
(Siga)
|
0411002000NRG25140520240035675
|
14/05/2024
|
Mayu Kangkan Kardong
|
0411002WL002496
|
Mayu Kangkan Kardong
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908093
|
|
Mr. MAYU KANGKAN KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-016/192
(Siga)
|
0411002000NRG25140520240035676
|
14/05/2024
|
Dil Bahadur Baruwal Chetry
|
0411002WL002496
|
Dil Bahadur Baruwal Chetry
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908088
|
|
Mr. DIL BAHADUR BARUWAL CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-016/193
(Siga)
|
0411002000NRG25140520240035677
|
14/05/2024
|
Pranab Pegu
|
0411002WL002496
|
Pranab Pegu
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908090
|
|
Mr. PRANAB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-016/194
(Siga)
|
0411002000NRG25140520240035678
|
14/05/2024
|
Kama Bahadur Rai
|
0411002WL002496
|
Kama Bahadur Rai
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908091
|
|
Mr. KARNA BAHADUR RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-016/195
(Siga)
|
0411002000NRG25140520240035679
|
14/05/2024
|
Uttam Rai
|
0411002WL002496
|
Uttam Rai
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908089
|
|
Mr. UTTAM RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-016/197
(Siga)
|
0411002000NRG25140520240035680
|
14/05/2024
|
Kayuk Taye
|
0411002WL002496
|
Kayuk Taye
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908092
|
|
Mr. KAYUK TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-016/198
(Siga)
|
0411002000NRG25140520240035681
|
14/05/2024
|
AYANG DOLEY
|
0411002WL002496
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908073
|
|
Mr. AYANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-016/199
(Siga)
|
0411002000NRG25140520240035682
|
14/05/2024
|
BRINJI MILI
|
0411002WL002496
|
BRINJI MILI
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908069
|
|
Miss. BRINJI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-016/200
(Siga)
|
0411002000NRG25140520240035683
|
14/05/2024
|
Jaryum Narah
|
0411002WL002496
|
Jaryum Narah
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908072
|
|
Mrs. JARYUM NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-016/201
(Siga)
|
0411002000NRG25140520240035684
|
14/05/2024
|
NIKITA RAI
|
0411002WL002496
|
NIKITA RAI
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908070
|
|
Miss. NIKITA RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-016/202
(Siga)
|
0411002000NRG25140520240035685
|
14/05/2024
|
PURNIMA DEORI
|
0411002WL002496
|
PURNIMA DEORI
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908067
|
|
Miss. PURNIMA DEORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-016/204
(Siga)
|
0411002000NRG25140520240035686
|
14/05/2024
|
Mebom Tayung
|
0411002WL002496
|
Mebom Tayung
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908094
|
|
Mr. MEBOM TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-016/527
(Siga)
|
0411002000NRG25140520240035687
|
14/05/2024
|
BABY TAYE
|
0411002WL002496
|
BABY TAYE
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908071
|
|
Mrs. BABY TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1177
(Siga)
|
0411002000NRG25140520240036049
|
14/05/2024
|
ALINA DOLEY
|
0411002WL002529
|
ALINA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908135
|
|
ALINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/260
(Siga)
|
0411002000NRG25140520240036051
|
14/05/2024
|
CHIRONJIB NARAH
|
0411002WL002529
|
CHIRONJIB NARAH
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908066
|
|
Mr. CHIRNOJIB NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/260
(Siga)
|
0411002000NRG25140520240036050
|
14/05/2024
|
HORUBHONI PEGU
|
0411002WL002529
|
HORUBHONI PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908065
|
|
Mrs. HORIBHONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/283
(Siga)
|
0411002000NRG25140520240036052
|
14/05/2024
|
PARI DAS
|
0411002WL002529
|
PARI DAS
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908113
|
|
Mrs. PARI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/320
(Siga)
|
0411002000NRG25140520240036053
|
14/05/2024
|
POMITA KUTUM
|
0411002WL002529
|
POMITA KUTUM
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908107
|
|
POMITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/368
(Siga)
|
0411002000NRG25140520240036054
|
14/05/2024
|
JANMONI DOLEY
|
0411002WL002529
|
JANMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908114
|
|
Mrs. JANMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/377
(Siga)
|
0411002000NRG25140520240036055
|
14/05/2024
|
JAAN PEGU
|
0411002WL002529
|
JAAN PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908126
|
|
JAAN PEGU
|
CANARA BANK(508532)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/387
(Siga)
|
0411002000NRG25140520240036056
|
14/05/2024
|
RUBUL TAID
|
0411002WL002529
|
RUBUL TAID
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908108
|
|
Mr. RUBUT TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG25140520240036057
|
14/05/2024
|
RONUJ PEGU
|
0411002WL002529
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908130
|
|
RONUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG25140520240036058
|
14/05/2024
|
BISUNI BORI
|
0411002WL002529
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908132
|
|
BISUNI PEGU BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/946
(Siga)
|
0411002000NRG25140520240035690
|
14/05/2024
|
Mohesh Doley
|
0411002WL002496
|
Mohesh Doley
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908136
|
|
Mr. Mohesh Doley
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG25140520240036059
|
14/05/2024
|
MANAI BORI
|
0411002WL002529
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908133
|
|
MANAI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG25140520240036060
|
14/05/2024
|
JENI DOLEY
|
0411002WL002529
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908131
|
|
JENI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG25140520240036061
|
14/05/2024
|
CHITRALEKHA DOLEY
|
0411002WL002529
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908134
|
|
CHITRALEKHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-028/306
(Siga)
|
0411002000NRG25140520240035870
|
14/05/2024
|
LIZA PEGU
|
0411002WL002510
|
LIZA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908064
|
|
Mrs. LIZA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-028/308
(Siga)
|
0411002000NRG25140520240035872
|
14/05/2024
|
MRIDUSHMITA PEGU
|
0411002WL002510
|
MRIDUSHMITA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908047
|
|
Mrs. MRIDUSHMITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-028/308
(Siga)
|
0411002000NRG25140520240035871
|
14/05/2024
|
PRIYANKA KAMAN
|
0411002WL002510
|
PRIYANKA KAMAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908057
|
|
Mrs. PRIYANKA KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-028/315
(Siga)
|
0411002000NRG25140520240035873
|
14/05/2024
|
PUNYUM DOLEY
|
0411002WL002510
|
PUNYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908049
|
|
Mrs. PUNYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-028/324
(Siga)
|
0411002000NRG25140520240035874
|
14/05/2024
|
MALABIKA DOLEY
|
0411002WL002510
|
MALABIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908061
|
|
Mrs. MALABIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-028/325
(Siga)
|
0411002000NRG25140520240035875
|
14/05/2024
|
NILANJANA DOLEY
|
0411002WL002510
|
NILANJANA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908062
|
|
Mrs. NILANJANA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-028/326
(Siga)
|
0411002000NRG25140520240035876
|
14/05/2024
|
RIVAMONI PEGU
|
0411002WL002510
|
RIVAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908053
|
|
Mrs. RIVAMONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-028/330
(Siga)
|
0411002000NRG25140520240035877
|
14/05/2024
|
JUTIRUPA PEGU
|
0411002WL002510
|
JUTIRUPA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908052
|
|
Mrs. JUTIRUPA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-028/331
(Siga)
|
0411002000NRG25140520240035878
|
14/05/2024
|
MIRA PEGU
|
0411002WL002510
|
MIRA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908051
|
|
Mrs. MIRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-028/332
(Siga)
|
0411002000NRG25140520240035879
|
14/05/2024
|
DIPANKAR DOLEY
|
0411002WL002510
|
DIPANKAR DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908058
|
|
Mr. DIPANKAR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-028/432
(Siga)
|
0411002000NRG25140520240035880
|
14/05/2024
|
PRITAM PEGU
|
0411002WL002510
|
PRITAM PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908144
|
|
Mr. PRITAM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-028/454
(Siga)
|
0411002000NRG25140520240035882
|
14/05/2024
|
AGOM TAYE
|
0411002WL002510
|
AGOM TAYE
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908140
|
|
Mr. AGOM TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-028/455
(Siga)
|
0411002000NRG25140520240035883
|
14/05/2024
|
RUWAT TAYE
|
0411002WL002510
|
RUWAT TAYE
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908141
|
|
Mr. RUWAT TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-028/456
(Siga)
|
0411002000NRG25140520240035884
|
14/05/2024
|
NIRUPAMA MORANG BORI
|
0411002WL002510
|
NIRUPAMA MORANG BORI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908143
|
|
Mrs. NIRUPAMA MORANG BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-028/610
(Siga)
|
0411002000NRG25140520240035885
|
14/05/2024
|
RISHA DOLEY
|
0411002WL002510
|
RISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908055
|
|
Mrs. RISHA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-028/629
(Siga)
|
0411002000NRG25140520240035886
|
14/05/2024
|
KUMAR DOLEY
|
0411002WL002510
|
KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120908054
|
|
KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-028/651
(Siga)
|
0411002000NRG25140520240035887
|
14/05/2024
|
BHASKAR PEGU
|
0411002WL002510
|
BHASKAR PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908056
|
|
Mr. BHASKAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-028/652
(Siga)
|
0411002000NRG25140520240035888
|
14/05/2024
|
LISHA KUTUM
|
0411002WL002510
|
LISHA KUTUM
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908060
|
|
Mrs. LISHA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-028/661
(Siga)
|
0411002000NRG25140520240035889
|
14/05/2024
|
PRANJYOTI PEGU
|
0411002WL002510
|
PRANJYOTI PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908045
|
|
Mr. PRANJYOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-028/667
(Siga)
|
0411002000NRG25140520240035890
|
14/05/2024
|
MONI DOLEY
|
0411002WL002510
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908046
|
|
Mrs. MONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-028/683
(Siga)
|
0411002000NRG25140520240035891
|
14/05/2024
|
KHAPON KUMBANG
|
0411002WL002510
|
KHAPON KUMBANG
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908086
|
|
Mr. KHAPON KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-028/78
(Siga)
|
0411002000NRG25140520240035892
|
14/05/2024
|
RISHTUMONI PEGU
|
0411002WL002510
|
RISHTUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908048
|
|
Mrs. RISHTUMONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-028/79
(Siga)
|
0411002000NRG25140520240035893
|
14/05/2024
|
DIP KANTA PEGU
|
0411002WL002510
|
DIP KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908050
|
|
Mr. DIP KANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-028/83
(Siga)
|
0411002000NRG25140520240035894
|
14/05/2024
|
DIBYA RANI DOLEY
|
0411002WL002510
|
DIBYA RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908059
|
|
Mrs. DIBYA RANI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-028/89
(Siga)
|
0411002000NRG25140520240035895
|
14/05/2024
|
SRIKANT KAMAN
|
0411002WL002510
|
SRIKANT KAMAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908063
|
|
Mr. SRIKANT KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-029/190
(Siga)
|
0411002000NRG25140520240035896
|
14/05/2024
|
MISTI KAMAN
|
0411002WL002510
|
MISTI KAMAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908117
|
|
Mrs. MISTI KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-029/191
(Siga)
|
0411002000NRG25140520240035897
|
14/05/2024
|
BISHNU PEGU
|
0411002WL002510
|
BISHNU PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908109
|
|
Mr. BISHNU PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-029/192
(Siga)
|
0411002000NRG25140520240035898
|
14/05/2024
|
DIPANKAR PEGU
|
0411002WL002510
|
DIPANKAR PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908115
|
|
Mr. DIPANKAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-029/193
(Siga)
|
0411002000NRG25140520240035899
|
14/05/2024
|
SITAJIT KARI
|
0411002WL002510
|
SITAJIT KARI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908116
|
|
Mrs. SITAJIT KARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-029/194
(Siga)
|
0411002000NRG25140520240035900
|
14/05/2024
|
PARAMJIT DOLEY
|
0411002WL002510
|
PARAMJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908122
|
|
Mr. PARAMJIT DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-029/208
(Siga)
|
0411002000NRG25140520240035901
|
14/05/2024
|
MANURANJAN PEGU
|
0411002WL002510
|
MANURANJAN PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908110
|
|
Mr. MANURANJAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-029/210
(Siga)
|
0411002000NRG25140520240035902
|
14/05/2024
|
BHANUJA HALDAR
|
0411002WL002510
|
BHANUJA HALDAR
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908123
|
|
Mrs. BHANUJA HALDAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-029/213
(Siga)
|
0411002000NRG25140520240035903
|
14/05/2024
|
KRISHNA KARI
|
0411002WL002510
|
KRISHNA KARI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908118
|
|
Mr. KRISHNA KARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-029/215
(Siga)
|
0411002000NRG25140520240035904
|
14/05/2024
|
ARUMONI KUTUM
|
0411002WL002510
|
ARUMONI KUTUM
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908119
|
|
Mrs. ARUMONI KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-029/230
(Siga)
|
0411002000NRG25140520240035905
|
14/05/2024
|
RADHA PEGU
|
0411002WL002510
|
RADHA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908111
|
|
Mrs. RADHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-029/247
(Siga)
|
0411002000NRG25140520240035906
|
14/05/2024
|
ARADYA KAMAN
|
0411002WL002510
|
ARADYA KAMAN
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908125
|
|
Mrs. ARADYA KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-029/259
(Siga)
|
0411002000NRG25140520240035907
|
14/05/2024
|
DIBYAJYOTI KUTUM
|
0411002WL002510
|
DIBYAJYOTI KUTUM
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908124
|
|
Mr. DIBYAJYOTI KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-029/262
(Siga)
|
0411002000NRG25140520240035908
|
14/05/2024
|
SUNNA PEGU
|
0411002WL002510
|
SUNNA PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908120
|
|
Mr. SUNNA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-029/272
(Siga)
|
0411002000NRG25140520240035909
|
14/05/2024
|
DIBAKAR KULI
|
0411002WL002510
|
DIBAKAR KULI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908121
|
|
Mr. DIBAKAR KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-029/297
(Siga)
|
0411002000NRG25140520240035910
|
14/05/2024
|
NISHA DOLEY
|
0411002WL002510
|
NISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908112
|
|
Mrs. NISHA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-029/324
(Siga)
|
0411002000NRG25140520240035691
|
14/05/2024
|
ANAN PATIR
|
0411002WL002496
|
ANAN PATIR
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908032
|
|
Mr. ANAN PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-029/324
(Siga)
|
0411002000NRG25140520240035692
|
14/05/2024
|
MRIYONG PATIR
|
0411002WL002496
|
MRIYONG PATIR
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908149
|
|
Mr. MRIYONGA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-029/325
(Siga)
|
0411002000NRG25140520240035694
|
14/05/2024
|
DEVIN MORANG
|
0411002WL002496
|
DEVIN MORANG
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908138
|
|
Mr. DEVIN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-029/325
(Siga)
|
0411002000NRG25140520240035693
|
14/05/2024
|
JOYAN MORANG
|
0411002WL002496
|
JOYAN MORANG
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908139
|
|
Mr. JOYAN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-029/326
(Siga)
|
0411002000NRG25140520240035695
|
14/05/2024
|
LIGANG PEGU
|
0411002WL002496
|
LIGANG PEGU
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908031
|
|
Mr. LIGANG PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-029/328
(Siga)
|
0411002000NRG25140520240035696
|
14/05/2024
|
PRITY DOLEY
|
0411002WL002496
|
PRITY DOLEY
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908150
|
|
Mrs. PRITY DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-029/329
(Siga)
|
0411002000NRG25140520240035698
|
14/05/2024
|
AYANG KUTUM
|
0411002WL002496
|
AYANG KUTUM
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908151
|
|
Mr. AYANG KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-029/329
(Siga)
|
0411002000NRG25140520240035697
|
14/05/2024
|
RUWAT KUTUM
|
0411002WL002496
|
RUWAT KUTUM
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908152
|
|
Mr. RUWAT KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-029/330
(Siga)
|
0411002000NRG25140520240035699
|
14/05/2024
|
AYANG DOLEY
|
0411002WL002496
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908030
|
|
Mr. AYANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-029/331
(Siga)
|
0411002000NRG25140520240035700
|
14/05/2024
|
BIJU TAID
|
0411002WL002496
|
BIJU TAID
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908153
|
|
Mr. BIJU TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-029/332
(Siga)
|
0411002000NRG25140520240035702
|
14/05/2024
|
DOGPUN TAYE
|
0411002WL002496
|
DOGPUN TAYE
|
00026
|
SBIN0RRARGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908147
|
|
Mrs. DOGPUN TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-029/332
(Siga)
|
0411002000NRG25140520240035701
|
14/05/2024
|
GJIRIN TAYE
|
0411002WL002496
|
GJIRIN TAYE
|
00026
|
SBIN0RRARGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120908137
|
|
Mr. GIRIN TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-029/333
(Siga)
|
0411002000NRG25140520240035703
|
14/05/2024
|
KARBIG TAYE
|
0411002WL002496
|
KARBIG TAYE
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908028
|
|
Mr. KARBUG TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-029/334
(Siga)
|
0411002000NRG25140520240035704
|
14/05/2024
|
INDIRA PATIR
|
0411002WL002496
|
INDIRA PATIR
|
00026
|
SBIN0RRARGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120908146
|
|
Mr. INDRA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-029/334
(Siga)
|
0411002000NRG25140520240035705
|
14/05/2024
|
RUWAD CHUNGKRANG
|
0411002WL002496
|
RUWAD CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908145
|
|
Mr. RUWAD CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-029/335
(Siga)
|
0411002000NRG25140520240035707
|
14/05/2024
|
MEJONG DOLEY
|
0411002WL002496
|
MEJONG DOLEY
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908033
|
|
Mr. MEJONG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-029/335
(Siga)
|
0411002000NRG25140520240035706
|
14/05/2024
|
RUWAD MOYONG
|
0411002WL002496
|
RUWAD MOYONG
|
00026
|
SBIN0RRARGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4120908029
|
|
Mr. RUWAD MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-029/336
(Siga)
|
0411002000NRG25140520240035708
|
14/05/2024
|
RUWAD DARIK
|
0411002WL002496
|
RUWAD DARIK
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908148
|
|
Mr. RUWAD DARIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143175
|
143175
|
|
|
|
|
|
|
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-028/433
(Siga)
|
0411002000NRG25140520240035881
|
14/05/2024
|
HIMANTA PEGU
|
0411002WL002510
|
HIMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120908142
|
|
Mr. HIMANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-026/844
(Siga)
|
0411002000NRG25140520240035688
|
14/05/2024
|
LAXMAN DOLEY
|
0411002WL002496
|
LAXMAN DOLEY
|
00176
|
IDIB000L511
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120908129
|
|
Mr. Laxman Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-026/844
(Siga)
|
0411002000NRG25140520240035689
|
14/05/2024
|
JESHMIN DOLEY
|
0411002WL002496
|
JESHMIN DOLEY
|
00415
|
SBIN0005557
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120908128
|
|
JESHMIN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146661
|
146661
|
|
|
|
|
|
|
|