|
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-11-002-020-006/110
(Siga)
|
0411002000NRG24040320240507342
|
04/03/2024
|
MOUSUMI PEGU
|
0411002WL039650
|
MOUSUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592005
|
|
MOUSUMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-007/124
(Siga)
|
0411002000NRG24040320240507351
|
04/03/2024
|
molima doley
|
0411002WL039650
|
molima doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592004
|
|
Mrs. Molima Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/455
(Siga)
|
0411002000NRG24040320240505768
|
04/03/2024
|
FIRZA PEGU
|
0411002WL039522
|
FIRZA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592068
|
|
Mr. FIRZA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-008/456
(Siga)
|
0411002000NRG24040320240505770
|
04/03/2024
|
JEN PEGU
|
0411002WL039522
|
JEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592073
|
|
Mr. JEN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-008/456
(Siga)
|
0411002000NRG24040320240505769
|
04/03/2024
|
NGINSANG DOLEY
|
0411002WL039522
|
NGINSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592070
|
|
Miss. NGINSANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-008/457
(Siga)
|
0411002000NRG24040320240505771
|
04/03/2024
|
AXMI MOYONG
|
0411002WL039522
|
AXMI MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592066
|
|
Miss. AXMI MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-008/458
(Siga)
|
0411002000NRG24040320240505773
|
04/03/2024
|
METOM PEGU
|
0411002WL039522
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592067
|
|
Mr. METOM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-008/458
(Siga)
|
0411002000NRG24040320240505772
|
04/03/2024
|
PURABI PEGU
|
0411002WL039522
|
PURABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591945
|
|
Miss. PURABI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-008/462
(Siga)
|
0411002000NRG24040320240505774
|
04/03/2024
|
JHOSEF DOLEY
|
0411002WL039522
|
JHOSEF DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591946
|
|
Mr. JHOSEF DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-008/463
(Siga)
|
0411002000NRG24040320240505775
|
04/03/2024
|
METIN DOLEY
|
0411002WL039522
|
METIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592071
|
|
Mr. METIN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-008/463
(Siga)
|
0411002000NRG24040320240505776
|
04/03/2024
|
MOHEN TAID
|
0411002WL039522
|
MOHEN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592069
|
|
Mr. MOHEN TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-008/466
(Siga)
|
0411002000NRG24040320240505777
|
04/03/2024
|
Priyalata Pegu
|
0411002WL039522
|
Priyalata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591951
|
|
Miss. PRIYALATA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-008/469
(Siga)
|
0411002000NRG24040320240505778
|
04/03/2024
|
ARO DOLEY
|
0411002WL039522
|
ARO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592059
|
|
Mr. AARO DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-008/470
(Siga)
|
0411002000NRG24040320240505779
|
04/03/2024
|
LEJUK DOLEY
|
0411002WL039522
|
LEJUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592058
|
|
Mr. ANILI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-008/979
(Siga)
|
0411002000NRG24040320240505780
|
04/03/2024
|
RAJA BASUMATARY
|
0411002WL039522
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592072
|
|
Mr. RAJA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-008/982
(Siga)
|
0411002000NRG24040320240505781
|
04/03/2024
|
REMI NARAH
|
0411002WL039522
|
REMI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592049
|
|
Miss. REMI NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-008/983
(Siga)
|
0411002000NRG24040320240505782
|
04/03/2024
|
ANGAT RABHA
|
0411002WL039522
|
ANGAT RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592052
|
|
Mr. ANGAT RABHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-008/984
(Siga)
|
0411002000NRG24040320240505783
|
04/03/2024
|
Tanvi Sahu
|
0411002WL039522
|
Tanvi Sahu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591952
|
|
Miss. TANVI SAHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-008/986
(Siga)
|
0411002000NRG24040320240505784
|
04/03/2024
|
HAYANI NARAH
|
0411002WL039522
|
HAYANI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592050
|
|
Miss. HAYANI NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-008/986
(Siga)
|
0411002000NRG24040320240505785
|
04/03/2024
|
METOM PEGU
|
0411002WL039522
|
METOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592051
|
|
Mr. METOM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-008/990
(Siga)
|
0411002000NRG24040320240505786
|
04/03/2024
|
HARSHITA PEGU
|
0411002WL039522
|
HARSHITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592054
|
|
Miss. HARSHITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-008/990
(Siga)
|
0411002000NRG24040320240505787
|
04/03/2024
|
JARSANG DOLEY
|
0411002WL039522
|
JARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592061
|
|
Miss. JARSANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-008/991
(Siga)
|
0411002000NRG24040320240505788
|
04/03/2024
|
Jun Pegu
|
0411002WL039522
|
Jun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591949
|
|
Miss. JUN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-008/991
(Siga)
|
0411002000NRG24040320240505789
|
04/03/2024
|
Sudema Basumatary
|
0411002WL039522
|
Sudema Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591948
|
|
Mr. SUDEMSA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-008/992
(Siga)
|
0411002000NRG24040320240505790
|
04/03/2024
|
ROSEN BASUMATARY
|
0411002WL039522
|
ROSEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592064
|
|
Mr. ROSEN MUCHAHARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-008/993
(Siga)
|
0411002000NRG24040320240505728
|
04/03/2024
|
Aditya Kutum
|
0411002WL039518
|
Aditya Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591953
|
|
Mr. ADITYA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-008/993
(Siga)
|
0411002000NRG24040320240505727
|
04/03/2024
|
KABEER DOLEY
|
0411002WL039518
|
KABEER DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592056
|
|
Mr. KABEER DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-008/994
(Siga)
|
0411002000NRG24040320240505729
|
04/03/2024
|
MUNMEE DOLEY
|
0411002WL039518
|
MUNMEE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592053
|
|
Miss. MUNMEE DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-008/995
(Siga)
|
0411002000NRG24040320240505730
|
04/03/2024
|
RIYAN TAYUNG
|
0411002WL039518
|
RIYAN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592063
|
|
Mr. RIYAN TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-008/996
(Siga)
|
0411002000NRG24040320240505732
|
04/03/2024
|
NAYAN CHAROH
|
0411002WL039518
|
NAYAN CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592057
|
|
Mr. NAYAN CHARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-008/996
(Siga)
|
0411002000NRG24040320240505731
|
04/03/2024
|
SAIRA PEGU
|
0411002WL039518
|
SAIRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592060
|
|
Miss. SAIRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-008/997
(Siga)
|
0411002000NRG24040320240505733
|
04/03/2024
|
JIHAN DOLEY
|
0411002WL039518
|
JIHAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592055
|
|
Mr. JIHAN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-008/999
(Siga)
|
0411002000NRG24040320240505734
|
04/03/2024
|
BIDESWAR BORI
|
0411002WL039518
|
BIDESWAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592062
|
|
Mr. BIDESWAR BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-008/999
(Siga)
|
0411002000NRG24040320240505735
|
04/03/2024
|
Manab Bori
|
0411002WL039518
|
Manab Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591950
|
|
Miss. MANAB BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-010/476
(Siga)
|
0411002000NRG24040320240505736
|
04/03/2024
|
REJINA PEGU DOLEY
|
0411002WL039518
|
REJINA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592012
|
|
REJINA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-010/488
(Siga)
|
0411002000NRG24040320240505737
|
04/03/2024
|
KAMALESWAR DOLEY
|
0411002WL039518
|
KAMALESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592016
|
|
Mr. KAMALESWAR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-010/495
(Siga)
|
0411002000NRG24040320240505740
|
04/03/2024
|
NEINA PATIR DOLEY
|
0411002WL039518
|
NEINA PATIR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592011
|
|
Mrs. NEINA PATIR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-010/498
(Siga)
|
0411002000NRG24040320240505741
|
04/03/2024
|
YUGESWARI DOLEY
|
0411002WL039518
|
YUGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592015
|
|
Miss. YUGESWARI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-010/509
(Siga)
|
0411002000NRG24040320240505743
|
04/03/2024
|
SUMI PEGU
|
0411002WL039518
|
SUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592047
|
|
Miss. SUMI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-010/514
(Siga)
|
0411002000NRG24040320240505744
|
04/03/2024
|
BRAJEN MILI
|
0411002WL039518
|
BRAJEN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592017
|
|
Mr. BRAJEN MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-010/517
(Siga)
|
0411002000NRG24040320240505745
|
04/03/2024
|
DEBLIN PEGU
|
0411002WL039518
|
DEBLIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592019
|
|
Mr. DEVLIN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-011/692
(Siga)
|
0411002000NRG24040320240507019
|
04/03/2024
|
GITA DOLEY
|
0411002WL039612
|
GITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592010
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-014/875
(Siga)
|
0411002000NRG24040320240505163
|
04/03/2024
|
PUNSANG PEGU
|
0411002WL039474
|
PUNSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592048
|
|
PUNSANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-015/492
(Siga)
|
0411002000NRG24040320240507200
|
04/03/2024
|
BIJU DOLEY
|
0411002WL039636
|
BIJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592008
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-016/157
(Siga)
|
0411002000NRG24040320240507579
|
04/03/2024
|
PRASANTA DOLEY
|
0411002WL039663
|
PRASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591962
|
|
Mr. PRASANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-016/159
(Siga)
|
0411002000NRG24040320240507580
|
04/03/2024
|
MEJONG DOLEY
|
0411002WL039663
|
MEJONG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591954
|
|
Mrs. MEJONG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-016/160
(Siga)
|
0411002000NRG24040320240507581
|
04/03/2024
|
NYRA PEGU
|
0411002WL039663
|
NYRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591963
|
|
Miss. NYRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-016/163
(Siga)
|
0411002000NRG24040320240507582
|
04/03/2024
|
DOGPUN DOLEY
|
0411002WL039663
|
DOGPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591955
|
|
Miss. DOGPUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-016/164
(Siga)
|
0411002000NRG24040320240507583
|
04/03/2024
|
SUKONYA MORANG
|
0411002WL039663
|
SUKONYA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591972
|
|
Miss. SUKONYA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-016/165
(Siga)
|
0411002000NRG24040320240507584
|
04/03/2024
|
ANAM PATIR
|
0411002WL039663
|
ANAM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591965
|
|
Mr. ANAM PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-016/166
(Siga)
|
0411002000NRG24040320240507585
|
04/03/2024
|
MONJULI PEGU
|
0411002WL039663
|
MONJULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591966
|
|
Miss. MONJULI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-016/167
(Siga)
|
0411002000NRG24040320240507586
|
04/03/2024
|
NIRAJ KANGKAN LAGACHU
|
0411002WL039663
|
NIRAJ KANGKAN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591975
|
|
Mr. NIRAJ KANGKAN LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-016/168
(Siga)
|
0411002000NRG24040320240507587
|
04/03/2024
|
MIBOM NARAH
|
0411002WL039663
|
MIBOM NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591973
|
|
Mr. MIBOM NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-016/169
(Siga)
|
0411002000NRG24040320240507588
|
04/03/2024
|
Monisha Pegu
|
0411002WL039663
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591968
|
|
Miss. MONISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-016/170
(Siga)
|
0411002000NRG24040320240507589
|
04/03/2024
|
Kayum Doley
|
0411002WL039663
|
Kayum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591974
|
|
Miss. KAYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-016/171
(Siga)
|
0411002000NRG24040320240507590
|
04/03/2024
|
YANNIS BORI
|
0411002WL039663
|
YANNIS BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591956
|
|
Mr. YANNIS BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-016/174
(Siga)
|
0411002000NRG24040320240507591
|
04/03/2024
|
GIYANI TAYE
|
0411002WL039663
|
GIYANI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591959
|
|
Miss. GIYANI TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-016/175
(Siga)
|
0411002000NRG24040320240507592
|
04/03/2024
|
RAHUL PAYENG
|
0411002WL039663
|
RAHUL PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591958
|
|
Mr. RAHUL PAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-016/176
(Siga)
|
0411002000NRG24040320240507593
|
04/03/2024
|
Karsang Dao
|
0411002WL039663
|
Karsang Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591969
|
|
Mr. KARSANG DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-016/177
(Siga)
|
0411002000NRG24040320240507594
|
04/03/2024
|
DOMUK DOLEY
|
0411002WL039663
|
DOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591957
|
|
Mr. DOMUK DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-016/179
(Siga)
|
0411002000NRG24040320240507595
|
04/03/2024
|
SADANANDA NARZARY
|
0411002WL039663
|
SADANANDA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591964
|
|
Miss. SANDANA NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-016/180
(Siga)
|
0411002000NRG24040320240507596
|
04/03/2024
|
Gedema Basumatary
|
0411002WL039663
|
Gedema Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591967
|
|
Mr. GEDEMA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-016/181
(Siga)
|
0411002000NRG24040320240507597
|
04/03/2024
|
Juri Doley
|
0411002WL039663
|
Juri Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591977
|
|
Miss. JURI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-016/182
(Siga)
|
0411002000NRG24040320240507598
|
04/03/2024
|
SIMAMOHI PEGU
|
0411002WL039663
|
SIMAMOHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591976
|
|
Mrs. SIMAMOHI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-016/183
(Siga)
|
0411002000NRG24040320240507599
|
04/03/2024
|
GANISHA TAYENG
|
0411002WL039663
|
GANISHA TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591970
|
|
Miss. GANISHA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-016/184
(Siga)
|
0411002000NRG24040320240507600
|
04/03/2024
|
MISKA DOLEY
|
0411002WL039663
|
MISKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591960
|
|
Miss. MISKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-016/187
(Siga)
|
0411002000NRG24040320240507601
|
04/03/2024
|
DUYUM PAME
|
0411002WL039663
|
DUYUM PAME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591961
|
|
Miss. DUYUM PAME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-016/188
(Siga)
|
0411002000NRG24040320240507602
|
04/03/2024
|
ROMAN RAI
|
0411002WL039663
|
ROMAN RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591971
|
|
Mr. ROMAN RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-018/23
(Siga)
|
0411002000NRG24040320240507206
|
04/03/2024
|
JUNALI KUTUM
|
0411002WL039636
|
JUNALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592009
|
|
Mrs. Junali Kutum
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-018/301
(Siga)
|
0411002000NRG24040320240507207
|
04/03/2024
|
KRISHNA BORI
|
0411002WL039636
|
KRISHNA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592007
|
|
MISS KRISHNA BORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-018/341
(Siga)
|
0411002000NRG24040320240507209
|
04/03/2024
|
BIREN
|
0411002WL039636
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592006
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-018/365
(Siga)
|
0411002000NRG24040320240507210
|
04/03/2024
|
DHONI PEGU
|
0411002WL039636
|
DHONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592003
|
|
DHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-027/616
(Siga)
|
0411002000NRG24040320240505238
|
04/03/2024
|
KUSHUMONI MILI
|
0411002WL039481
|
KUSHUMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591979
|
|
Kusumoni Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-028/377
(Siga)
|
0411002000NRG24040320240507211
|
04/03/2024
|
LOKHIMAI KUMBANG
|
0411002WL039636
|
LOKHIMAI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591978
|
|
Miss. LAKHIMAI KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-028/417
(Siga)
|
0411002000NRG24040320240505747
|
04/03/2024
|
SUSMITA TAID
|
0411002WL039518
|
SUSMITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592014
|
|
Mrs. SUSMITA TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-028/424
(Siga)
|
0411002000NRG24040320240507212
|
04/03/2024
|
DATTA PEGU
|
0411002WL039636
|
DATTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592013
|
|
Mr. DATTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-028/437
(Siga)
|
0411002000NRG24040320240507352
|
04/03/2024
|
KEBINA PEGU BORI
|
0411002WL039650
|
KEBINA PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592018
|
|
KEBINA PEGU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-028/449
(Siga)
|
0411002000NRG24040320240507020
|
04/03/2024
|
kishur doley
|
0411002WL039612
|
kishur doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592065
|
|
Mr. KISHOR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-028/765
(Siga)
|
0411002000NRG24040320240507021
|
04/03/2024
|
Gitanjali Gogoi
|
0411002WL039612
|
Gitanjali Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591947
|
|
Miss. GITANJALI GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG24040320240505739
|
04/03/2024
|
Raja Doley
|
0411002WL039518
|
Raja Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592086
|
|
Mr. RAJ DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG24040320240505742
|
04/03/2024
|
Taraphul Doley
|
0411002WL039518
|
Taraphul Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592087
|
|
Mrs. TARAPUL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-010/530
(Siga)
|
0411002000NRG24040320240505746
|
04/03/2024
|
Hori Kumar Doley
|
0411002WL039518
|
Hori Kumar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592085
|
|
Mr. HARISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-024/406
(Siga)
|
0411002000NRG24040320240505237
|
04/03/2024
|
JINU DOLEY
|
0411002WL039481
|
JINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592084
|
|
MRS JINU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-024/343
(Siga)
|
0411002000NRG24040320240505236
|
04/03/2024
|
Rupa Doley
|
0411002WL039481
|
Rupa Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592083
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-005/369
(Siga)
|
0411002000NRG24040320240507336
|
04/03/2024
|
AMRIT PEGU
|
0411002WL039650
|
AMRIT PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592046
|
|
AMRIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-005/369
(Siga)
|
0411002000NRG24040320240507337
|
04/03/2024
|
MRIDULA PEGU
|
0411002WL039650
|
MRIDULA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592039
|
|
Mrs. MRIDULA PEGU
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-005/472
(Siga)
|
0411002000NRG24040320240507339
|
04/03/2024
|
RUNUMAI PEGU
|
0411002WL039650
|
RUNUMAI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592081
|
|
RUNUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-006/335
(Siga)
|
0411002000NRG24040320240507344
|
04/03/2024
|
ARUN DOLEY
|
0411002WL039650
|
ARUN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592080
|
|
ARUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-006/349
(Siga)
|
0411002000NRG24040320240507345
|
04/03/2024
|
SURESH PEGU
|
0411002WL039650
|
SURESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592040
|
|
SURESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG24040320240507346
|
04/03/2024
|
BHABANI DOLEY
|
0411002WL039650
|
BHABANI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592089
|
|
BHABANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG24040320240507347
|
04/03/2024
|
bidya doley
|
0411002WL039650
|
bidya doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485592088
|
|
BIDYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-006/962
(Siga)
|
0411002000NRG24040320240507348
|
04/03/2024
|
PREMESWAR PEGU
|
0411002WL039650
|
PREMESWAR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592082
|
|
Mr. Premeshwar Pegu
|
INDIAN BANK(607105)
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-010/40
(Siga)
|
0411002000NRG24040320240507622
|
04/03/2024
|
BOGI PEGU
|
0411002WL039665
|
BOGI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592042
|
|
Mrs. BOGI PEGU
|
INDIAN BANK(607105)
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-010/40
(Siga)
|
0411002000NRG24040320240507623
|
04/03/2024
|
MOMI PEGU
|
0411002WL039665
|
MOMI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592079
|
|
MOMI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-010/703
(Siga)
|
0411002000NRG24040320240507624
|
04/03/2024
|
BIJOY DOLEY
|
0411002WL039665
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592076
|
|
Mr. Bijoy Doley
|
INDIAN BANK(607105)
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-010/704
(Siga)
|
0411002000NRG24040320240507625
|
04/03/2024
|
RAJKUMARI PEGU DOLEY
|
0411002WL039665
|
RAJKUMARI PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592077
|
|
MS RAJKUMARI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-010/705
(Siga)
|
0411002000NRG24040320240507626
|
04/03/2024
|
ILABATI PEGU
|
0411002WL039665
|
ILABATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592044
|
|
Mrs. Ilabati Pegu
|
INDIAN BANK(607105)
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG24040320240507627
|
04/03/2024
|
URBAWATI PEGU
|
0411002WL039665
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592043
|
|
Mrs. Urbawati Pegu
|
INDIAN BANK(607105)
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-010/709
(Siga)
|
0411002000NRG24040320240507628
|
04/03/2024
|
MAIJANI DOLEY
|
0411002WL039665
|
MAIJANI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592090
|
|
MAIJONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-011/683
(Siga)
|
0411002000NRG24040320240507018
|
04/03/2024
|
BHABEN PEGU
|
0411002WL039612
|
BHABEN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592074
|
|
BHABEN PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-012/929
(Siga)
|
0411002000NRG24040320240505229
|
04/03/2024
|
DIPALI DAW
|
0411002WL039481
|
DIPALI DAW
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592038
|
|
DIPALI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-013/207
(Siga)
|
0411002000NRG24040320240505150
|
04/03/2024
|
MOINESWARI JIMEY.
|
0411002WL039474
|
MOINESWARI JIMEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592078
|
|
Mrs. Moineswari Jimey
|
INDIAN BANK(607105)
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-013/541
(Siga)
|
0411002000NRG24040320240505155
|
04/03/2024
|
DIPAMONI PEGU
|
0411002WL039474
|
DIPAMONI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592041
|
|
MRS DIPAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24040320240505232
|
04/03/2024
|
BHUDDA DOLEY
|
0411002WL039481
|
BHUDDA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592075
|
|
BUDDHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24040320240505233
|
04/03/2024
|
NIRJULATA DOLEY
|
0411002WL039481
|
NIRJULATA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592045
|
|
Mrs. NIRJULATA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-024/325
(Siga)
|
0411002000NRG24040320240505235
|
04/03/2024
|
NAGEN DOLEY
|
0411002WL039481
|
NAGEN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592091
|
|
NAGEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-024/992
(Siga)
|
0411002000NRG24040320240507603
|
04/03/2024
|
TANIYA MORANG
|
0411002WL039663
|
TANIYA MORANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592092
|
|
TANIYA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24040320240505147
|
04/03/2024
|
kabit kr. doley
|
0411002WL039474
|
kabit kr. doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591981
|
|
MR KABIT KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24040320240505148
|
04/03/2024
|
PALLABI DOLEY
|
0411002WL039474
|
PALLABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592028
|
|
MRS PALLABI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-005/471
(Siga)
|
0411002000NRG24040320240507338
|
04/03/2024
|
RAHANJYOTI DOLEY
|
0411002WL039650
|
RAHANJYOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592021
|
|
RUHAN JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-006/003
(Siga)
|
0411002000NRG24040320240507340
|
04/03/2024
|
MUHINI TAO PEGU
|
0411002WL039650
|
MUHINI TAO PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592029
|
|
MUHINI TAO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-006/334
(Siga)
|
0411002000NRG24040320240507343
|
04/03/2024
|
JUNUMAI PEGU DOLEY
|
0411002WL039650
|
JUNUMAI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591984
|
|
MRS JUNUMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-006/997
(Siga)
|
0411002000NRG24040320240507349
|
04/03/2024
|
Prabin Doley
|
0411002WL039650
|
Prabin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
02/05/2024
|
|
3485591996
|
Participant not mapped to the product
|
|
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-006/997
(Siga)
|
0411002000NRG24040320240507350
|
04/03/2024
|
RUMI DOLEY
|
0411002WL039650
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592022
|
|
MRS RUMI PATIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-010/15
(Siga)
|
0411002000NRG24040320240507619
|
04/03/2024
|
MONUJALATA DOLEY
|
0411002WL039665
|
MONUJALATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592037
|
|
Mrs. Monjulata Pegu
|
INDIAN BANK(607105)
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-010/244
(Siga)
|
0411002000NRG24040320240507620
|
04/03/2024
|
MINAKSHI TAID
|
0411002WL039665
|
MINAKSHI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591988
|
|
MINAKSHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-010/292
(Siga)
|
0411002000NRG24040320240505227
|
04/03/2024
|
GITA DOLEY
|
0411002WL039481
|
GITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592026
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-010/295
(Siga)
|
0411002000NRG24040320240507621
|
04/03/2024
|
MONIKA DOLEY
|
0411002WL039665
|
MONIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592034
|
|
Miss. MONIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG24040320240505738
|
04/03/2024
|
Satish Doley
|
0411002WL039518
|
Satish Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591986
|
|
SATISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-010/977
(Siga)
|
0411002000NRG24040320240507629
|
04/03/2024
|
GUNAMA DOLEY
|
0411002WL039665
|
GUNAMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591987
|
|
Mrs. Gunama Doley
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-011/217
(Siga)
|
0411002000NRG24040320240507016
|
04/03/2024
|
Kenadi Pegu
|
0411002WL039612
|
Kenadi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591985
|
|
KENEDI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-011/591
(Siga)
|
0411002000NRG24040320240507017
|
04/03/2024
|
RASHMI DOLEY
|
0411002WL039612
|
RASHMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591980
|
|
RASHMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-013/10
(Siga)
|
0411002000NRG24040320240505149
|
04/03/2024
|
Niru Doley
|
0411002WL039474
|
Niru Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591991
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-013/141
(Siga)
|
0411002000NRG24040320240505230
|
04/03/2024
|
MOMI DOLEY
|
0411002WL039481
|
MOMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591993
|
|
MOMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-013/241
(Siga)
|
0411002000NRG24040320240505151
|
04/03/2024
|
NIBEDITA PANGING
|
0411002WL039474
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592030
|
|
MRS NIBEDITA PANGING
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-013/292
(Siga)
|
0411002000NRG24040320240505152
|
04/03/2024
|
kumoldoi taye
|
0411002WL039474
|
kumoldoi taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591995
|
|
MRS KUMALADAY TAYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-013/399
(Siga)
|
0411002000NRG24040320240505153
|
04/03/2024
|
DIPA PEGU
|
0411002WL039474
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592025
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-013/406
(Siga)
|
0411002000NRG24040320240505154
|
04/03/2024
|
Binita Pegu
|
0411002WL039474
|
Binita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592020
|
|
MS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-013/517
(Siga)
|
0411002000NRG24040320240505231
|
04/03/2024
|
TEINKLE SWARGIARY
|
0411002WL039481
|
TEINKLE SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592023
|
|
TINGKUL SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-013/69
(Siga)
|
0411002000NRG24040320240505158
|
04/03/2024
|
DEBABATI MILI
|
0411002WL039474
|
DEBABATI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591992
|
|
Mrs. DEBABATI MILI
|
INDIAN BANK(607105)
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-013/69
(Siga)
|
0411002000NRG24040320240505159
|
04/03/2024
|
PRAGIYAN MILI
|
0411002WL039474
|
PRAGIYAN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592033
|
|
MR PRAGYAN MILI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24040320240505160
|
04/03/2024
|
HEMEN DOLEY
|
0411002WL039474
|
HEMEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591997
|
|
HEMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24040320240505161
|
04/03/2024
|
JILI DOLEY
|
0411002WL039474
|
JILI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591994
|
|
MRS JILI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURKONGSELEK
|
AS-11-002-020-013/86
(Siga)
|
0411002000NRG24040320240505162
|
04/03/2024
|
DHARMAKANTA DOLEY
|
0411002WL039474
|
DHARMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592032
|
|
DHARMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-020-015/162
(Siga)
|
0411002000NRG24040320240507197
|
04/03/2024
|
KONEI PEGU
|
0411002WL039636
|
KONEI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592024
|
|
KANEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24040320240507198
|
04/03/2024
|
DEBAKUMAR DOLEY
|
0411002WL039636
|
DEBAKUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591982
|
|
DEBAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-020-017/309
(Siga)
|
0411002000NRG24040320240507201
|
04/03/2024
|
BIJAY KULI
|
0411002WL039636
|
BIJAY KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592035
|
|
BIJAY KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-020-017/326
(Siga)
|
0411002000NRG24040320240507202
|
04/03/2024
|
RIJU PEGU
|
0411002WL039636
|
RIJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592027
|
|
RIJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-020-017/332
(Siga)
|
0411002000NRG24040320240507203
|
04/03/2024
|
RAJIB KULI
|
0411002WL039636
|
RAJIB KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592036
|
|
RAJIB KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-020-018/152
(Siga)
|
0411002000NRG24040320240507204
|
04/03/2024
|
BADAL PEGU
|
0411002WL039636
|
BADAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591990
|
|
BADAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-020-018/152
(Siga)
|
0411002000NRG24040320240507205
|
04/03/2024
|
HEMADHAR PEGU
|
0411002WL039636
|
HEMADHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591989
|
|
HEMADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-020-018/302
(Siga)
|
0411002000NRG24040320240507208
|
04/03/2024
|
bijoy pegu
|
0411002WL039636
|
bijoy pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592031
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-020-006/1005
(Siga)
|
0411002000NRG24040320240507341
|
04/03/2024
|
KHIRADA PEGU
|
0411002WL039650
|
KHIRADA PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591983
|
|
KHIRADA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-020-012/436
(Siga)
|
0411002000NRG24040320240505228
|
04/03/2024
|
HEMAWATI DOLEY
|
0411002WL039481
|
HEMAWATI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592002
|
|
HEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-020-013/595
(Siga)
|
0411002000NRG24040320240505156
|
04/03/2024
|
LILA PEGU
|
0411002WL039474
|
LILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591999
|
|
LILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MURKONGSELEK
|
AS-11-002-020-013/595
(Siga)
|
0411002000NRG24040320240505157
|
04/03/2024
|
METAM PEGU
|
0411002WL039474
|
METAM PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592000
|
|
METAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-020-013/998
(Siga)
|
0411002000NRG24040320240505234
|
04/03/2024
|
DIMBESWAR PEGU
|
0411002WL039481
|
DIMBESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592001
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24040320240507199
|
04/03/2024
|
HONGKAJ DOLEY
|
0411002WL039636
|
HONGKAJ DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591998
|
|
HONGKAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211106
|
211106
|
|
|
|
|
|
|
|