|
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-11-002-020-011/625
(Siga)
|
0411002000NRG24280220240498206
|
28/02/2024
|
DHANONJOY DOLEY
|
0411002WL038954
|
DHANONJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449822
|
|
Mr. DHANONJOY DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/626
(Siga)
|
0411002000NRG24280220240498207
|
28/02/2024
|
Pankaj Protima Pegu
|
0411002WL038954
|
Pankaj Protima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449814
|
|
PANKAJ PROTIM PEGU
|
UCO BANK(607066)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-011/626
(Siga)
|
0411002000NRG24280220240498208
|
28/02/2024
|
SONMONI DOLEY
|
0411002WL038954
|
SONMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449823
|
|
Miss. SONMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/632
(Siga)
|
0411002000NRG24280220240498209
|
28/02/2024
|
Abhinash Pegu
|
0411002WL038954
|
Abhinash Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449809
|
|
Mr. ABHINASH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-011/633
(Siga)
|
0411002000NRG24280220240498210
|
28/02/2024
|
Karishma Pegu
|
0411002WL038954
|
Karishma Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449808
|
|
KARISHMA PEGU
|
UCO BANK(607066)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-011/633
(Siga)
|
0411002000NRG24280220240498211
|
28/02/2024
|
Prakash Pegu
|
0411002WL038954
|
Prakash Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449811
|
|
Mr. PRAKASH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-011/634
(Siga)
|
0411002000NRG24280220240498212
|
28/02/2024
|
Purnima Pegu
|
0411002WL038954
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449813
|
|
PURNIMA PEGU
|
BANK OF BARODA(606985)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/635
(Siga)
|
0411002000NRG24280220240498213
|
28/02/2024
|
Rashmi Marang
|
0411002WL038954
|
Rashmi Marang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449815
|
|
RASHMI MARANG
|
UNION BANK OF INDIA(508500)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/636
(Siga)
|
0411002000NRG24280220240498214
|
28/02/2024
|
Biraj Morang
|
0411002WL038954
|
Biraj Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449812
|
|
Mr. BIRAJ MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/637
(Siga)
|
0411002000NRG24280220240498215
|
28/02/2024
|
Jyotish Doley
|
0411002WL038954
|
Jyotish Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449807
|
|
Mr. JYOTISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/638
(Siga)
|
0411002000NRG24280220240498216
|
28/02/2024
|
Migang Doley
|
0411002WL038954
|
Migang Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269449810
|
|
Mr. MIGANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24280220240498117
|
28/02/2024
|
LOLAT LAGACHU
|
0411002WL038949
|
LOLAT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449837
|
|
Mr. LOLAT LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/656
(Siga)
|
0411002000NRG24280220240498116
|
28/02/2024
|
MAHES KUMBANG
|
0411002WL038949
|
MAHES KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449832
|
|
Mr. MAHESH KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/657
(Siga)
|
0411002000NRG24280220240498118
|
28/02/2024
|
MONURANJAN DOLEY
|
0411002WL038949
|
MONURANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449834
|
|
Mr. MONURANJAN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/658
(Siga)
|
0411002000NRG24280220240498119
|
28/02/2024
|
JUBLEE PATIR
|
0411002WL038949
|
JUBLEE PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449833
|
|
Miss. JUBLEE PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/661
(Siga)
|
0411002000NRG24280220240498120
|
28/02/2024
|
ANJALI DOLEY
|
0411002WL038949
|
ANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449805
|
|
Miss. ANJALI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/663
(Siga)
|
0411002000NRG24280220240498121
|
28/02/2024
|
MADHAV PEGU
|
0411002WL038949
|
MADHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449806
|
|
Mr. MADHAV PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/664
(Siga)
|
0411002000NRG24280220240498122
|
28/02/2024
|
PUNSANG PEGU
|
0411002WL038949
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449848
|
|
Mrs. DIPAJALI PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-011/665
(Siga)
|
0411002000NRG24280220240498123
|
28/02/2024
|
MIGANG NARAH
|
0411002WL038949
|
MIGANG NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449849
|
|
Mr. MIGANG NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24280220240498125
|
28/02/2024
|
LOLAD PEGU
|
0411002WL038949
|
LOLAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449850
|
|
Mr. LOLAD PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-011/666
(Siga)
|
0411002000NRG24280220240498124
|
28/02/2024
|
MEYANG DOLEY
|
0411002WL038949
|
MEYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449838
|
|
Mr. MEYANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-011/667
(Siga)
|
0411002000NRG24280220240498126
|
28/02/2024
|
MIRO DOLEY
|
0411002WL038949
|
MIRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449842
|
|
Mr. MIRO DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24280220240498127
|
28/02/2024
|
HEWALI NARAH
|
0411002WL038949
|
HEWALI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449843
|
|
Miss. HEWALI NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-011/668
(Siga)
|
0411002000NRG24280220240498128
|
28/02/2024
|
KONIKA DOLEY
|
0411002WL038949
|
KONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449844
|
|
Miss. KONIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24280220240498130
|
28/02/2024
|
BIBHAV PEGU
|
0411002WL038949
|
BIBHAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449846
|
|
Mr. BIBHAV PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-011/701
(Siga)
|
0411002000NRG24280220240498129
|
28/02/2024
|
PORI PEGU
|
0411002WL038949
|
PORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449845
|
|
Miss. PORI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-011/703
(Siga)
|
0411002000NRG24280220240498131
|
28/02/2024
|
GOURAB TAID
|
0411002WL038949
|
GOURAB TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449847
|
|
Mr. GAURAB TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-011/704
(Siga)
|
0411002000NRG24280220240498132
|
28/02/2024
|
KARSANG DOLEY
|
0411002WL038949
|
KARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449851
|
|
Mr. KARSANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-011/705
(Siga)
|
0411002000NRG24280220240498133
|
28/02/2024
|
RUWAD PATIR
|
0411002WL038949
|
RUWAD PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449800
|
|
Mr. RUWAD PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24280220240498134
|
28/02/2024
|
MIYUM DOLEY
|
0411002WL038949
|
MIYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449852
|
|
Miss. MIYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-011/707
(Siga)
|
0411002000NRG24280220240498135
|
28/02/2024
|
NEHA KUMBANG
|
0411002WL038949
|
NEHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449801
|
|
Miss. NEHA KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-011/708
(Siga)
|
0411002000NRG24280220240498136
|
28/02/2024
|
NABA PATIR
|
0411002WL038949
|
NABA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449802
|
|
Mr. NEBA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24280220240498138
|
28/02/2024
|
MEJONG PEGU
|
0411002WL038949
|
MEJONG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449836
|
|
Mr. MEJONG NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-011/709
(Siga)
|
0411002000NRG24280220240498137
|
28/02/2024
|
nabajyoti pegu
|
0411002WL038949
|
nabajyoti pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449803
|
|
Miss. NABAJYOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24280220240498139
|
28/02/2024
|
ANSUMAN NARJARI
|
0411002WL038949
|
ANSUMAN NARJARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449839
|
|
Mr. ANSUMAN NARJARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-011/745
(Siga)
|
0411002000NRG24280220240498140
|
28/02/2024
|
GOMUG PEGU
|
0411002WL038949
|
GOMUG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449840
|
|
Mr. GOMUG PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-011/761
(Siga)
|
0411002000NRG24280220240498141
|
28/02/2024
|
MALISHKA MOYONG
|
0411002WL038949
|
MALISHKA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449841
|
|
Miss. MALISHKA MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-011/763
(Siga)
|
0411002000NRG24280220240498142
|
28/02/2024
|
PRIYANGKI KANGKAN PEGU
|
0411002WL038949
|
PRIYANGKI KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449799
|
|
Miss. PRIYANKA KANGKAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-011/769
(Siga)
|
0411002000NRG24280220240498143
|
28/02/2024
|
RISANG TAYE
|
0411002WL038949
|
RISANG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449804
|
|
Mr. RISANG TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-011/772
(Siga)
|
0411002000NRG24280220240498144
|
28/02/2024
|
BIDYA MILI
|
0411002WL038949
|
BIDYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449824
|
|
Miss. BIDYA MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-011/773
(Siga)
|
0411002000NRG24280220240498145
|
28/02/2024
|
MONALI PEGU
|
0411002WL038949
|
MONALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449835
|
|
Miss. MONALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-028/434
(Siga)
|
0411002000NRG24280220240498147
|
28/02/2024
|
AIN BORI
|
0411002WL038949
|
AIN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449821
|
|
Miss. AIN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-028/435
(Siga)
|
0411002000NRG24280220240498148
|
28/02/2024
|
RIHAN BORI
|
0411002WL038949
|
RIHAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449820
|
|
Mr. RIHAN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-028/437
(Siga)
|
0411002000NRG24280220240498150
|
28/02/2024
|
KEBINA PEGU BORI
|
0411002WL038949
|
KEBINA PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449829
|
|
KEBINA PEGU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-028/449
(Siga)
|
0411002000NRG24280220240498151
|
28/02/2024
|
kishur doley
|
0411002WL038949
|
kishur doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449819
|
|
Mr. KISHOR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-028/754
(Siga)
|
0411002000NRG24280220240498152
|
28/02/2024
|
MONAM TAYE
|
0411002WL038949
|
MONAM TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449831
|
|
Mr. Monam Taye
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-028/756
(Siga)
|
0411002000NRG24280220240498153
|
28/02/2024
|
DHONESWAR MORANG
|
0411002WL038949
|
DHONESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449830
|
|
Mr. DHONESWAR JIME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66878
|
66878
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-005/088
(Siga)
|
0411002000NRG24280220240498111
|
28/02/2024
|
Prafulla Chandi
|
0411002WL038949
|
Prafulla Chandi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449827
|
|
Mr. PRAFULLA CHADI
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-011/1203
(Siga)
|
0411002000NRG24280220240498115
|
28/02/2024
|
BIMAN PEGU
|
0411002WL038949
|
BIMAN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449817
|
|
Mr. Biman Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-005/1092
(Siga)
|
0411002000NRG24280220240498113
|
28/02/2024
|
BIROTI KULI CHANDI
|
0411002WL038949
|
BIROTI KULI CHANDI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449825
|
|
MRS BIROTI KULI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-011/1118
(Siga)
|
0411002000NRG24280220240498114
|
28/02/2024
|
DIMBESWAR PEGU
|
0411002WL038949
|
DIMBESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449818
|
|
Mr. Dimbeswar Pegu
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1073
(Siga)
|
0411002000NRG24280220240498146
|
28/02/2024
|
TINGKU PEGU
|
0411002WL038949
|
TINGKU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449816
|
|
TINGKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-028/436
(Siga)
|
0411002000NRG24280220240498149
|
28/02/2024
|
KRIPONATH BORI
|
0411002WL038949
|
KRIPONATH BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449826
|
|
Mr. KRIPONATH BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-005/1091
(Siga)
|
0411002000NRG24280220240498112
|
28/02/2024
|
RAJIB CHANDI
|
0411002WL038949
|
RAJIB CHANDI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269449828
|
|
Mr. RAJIV CHANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76874
|
76874
|
|
|
|
|
|
|
|