|
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-11-002-020-002/338
(Siga)
|
0411002000NRG24190320240540905
|
20/03/2024
|
GEETARANI PEGU
|
0411002WL042690
|
GEETARANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092722
|
|
GEETARANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/338
(Siga)
|
0411002000NRG24190320240540904
|
20/03/2024
|
RIDIP PEGU
|
0411002WL042690
|
RIDIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092736
|
|
Mr. RIDIP PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/339
(Siga)
|
0411002000NRG24190320240540907
|
20/03/2024
|
SHYAMONTIKA DOLEY
|
0411002WL042690
|
SHYAMONTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092760
|
|
Miss. SHYAMANTIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/339
(Siga)
|
0411002000NRG24190320240540906
|
20/03/2024
|
URISHMA DOLEY
|
0411002WL042690
|
URISHMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092762
|
|
Miss. URISHMA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/340
(Siga)
|
0411002000NRG24190320240540909
|
20/03/2024
|
PRITIMONI DOLEY
|
0411002WL042690
|
PRITIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092733
|
|
Miss. PRITIMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/340
(Siga)
|
0411002000NRG24190320240540908
|
20/03/2024
|
SUNIL DOLEY
|
0411002WL042690
|
SUNIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092732
|
|
Mr. SUNIL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/341
(Siga)
|
0411002000NRG24190320240540910
|
20/03/2024
|
JUGESH KARDONG
|
0411002WL042690
|
JUGESH KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092764
|
|
Mr. JUGESH KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/344
(Siga)
|
0411002000NRG24190320240540911
|
20/03/2024
|
PULINLOTA KARDONG
|
0411002WL042690
|
PULINLOTA KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092761
|
|
Pulinlota Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/346
(Siga)
|
0411002000NRG24190320240540912
|
20/03/2024
|
BIHAN KARDONG
|
0411002WL042690
|
BIHAN KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092730
|
|
Mr. BIHAN KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/346
(Siga)
|
0411002000NRG24190320240540913
|
20/03/2024
|
NAYAN JUTI KARDONG
|
0411002WL042690
|
NAYAN JUTI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092759
|
|
Mr. NAYAN JUTI KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/347
(Siga)
|
0411002000NRG24190320240540914
|
20/03/2024
|
BHAGYADEVI PEGU
|
0411002WL042690
|
BHAGYADEVI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092763
|
|
Mr. BHAGYADEVI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/348
(Siga)
|
0411002000NRG24190320240540915
|
20/03/2024
|
DEEPANKAR PEGU
|
0411002WL042690
|
DEEPANKAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092740
|
|
Mr. DEEPANKAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/349
(Siga)
|
0411002000NRG24190320240540916
|
20/03/2024
|
REBIKA PEGU
|
0411002WL042690
|
REBIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092741
|
|
REBIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/350
(Siga)
|
0411002000NRG24190320240540918
|
20/03/2024
|
HORIKUMAR PEGU
|
0411002WL042690
|
HORIKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092746
|
|
Mr. HORIKUMAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/350
(Siga)
|
0411002000NRG24190320240540917
|
20/03/2024
|
PRIYAMONI PEGU
|
0411002WL042690
|
PRIYAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092745
|
|
Ms. PRIYAMONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/615
(Siga)
|
0411002000NRG24190320240540920
|
20/03/2024
|
EUZEENA NARAH
|
0411002WL042690
|
EUZEENA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092724
|
|
EUZEENA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-002/615
(Siga)
|
0411002000NRG24190320240540919
|
20/03/2024
|
PARISHMITA TAID
|
0411002WL042690
|
PARISHMITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092728
|
|
Parishmita Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-002/616
(Siga)
|
0411002000NRG24190320240540921
|
20/03/2024
|
BIKASH BASUMATARY
|
0411002WL042690
|
BIKASH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105092726
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-002/617
(Siga)
|
0411002000NRG24190320240540922
|
20/03/2024
|
EMMANUEL SWARGIARY
|
0411002WL042690
|
EMMANUEL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092738
|
|
EMMANUEL SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-002/715
(Siga)
|
0411002000NRG24190320240540923
|
20/03/2024
|
KARISHMA DEORI
|
0411002WL042690
|
KARISHMA DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092725
|
|
Mr. KARISHMA DEORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-002/717
(Siga)
|
0411002000NRG24190320240540924
|
20/03/2024
|
REKHAMONI DOLEY
|
0411002WL042690
|
REKHAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092727
|
|
REKHAMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-002/718
(Siga)
|
0411002000NRG24190320240540925
|
20/03/2024
|
POMPI BARUAH
|
0411002WL042690
|
POMPI BARUAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092729
|
|
Pompi Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-004/375
(Siga)
|
0411002000NRG24190320240540931
|
20/03/2024
|
JAY KUMAR MILI
|
0411002WL042690
|
JAY KUMAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092721
|
|
Jay Kumar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-004/398
(Siga)
|
0411002000NRG24190320240540932
|
20/03/2024
|
MIGOM DOLEY
|
0411002WL042690
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092720
|
|
Mr. MIGOM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-004/402
(Siga)
|
0411002000NRG24190320240540933
|
20/03/2024
|
deep doley
|
0411002WL042690
|
deep doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092731
|
|
DEEP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-023/278
(Siga)
|
0411002000NRG24190320240540940
|
20/03/2024
|
AMMASH ALI
|
0411002WL042690
|
AMMASH ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092709
|
|
Mr. AMMASH ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-023/278
(Siga)
|
0411002000NRG24190320240540941
|
20/03/2024
|
ANAR ALI
|
0411002WL042690
|
ANAR ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092715
|
|
Mr. ANAR ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-023/278
(Siga)
|
0411002000NRG24190320240540939
|
20/03/2024
|
SADDAN ALI
|
0411002WL042690
|
SADDAN ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092714
|
|
Mr. SADDAM ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-023/375
(Siga)
|
0411002000NRG24190320240540942
|
20/03/2024
|
RONJAN BISWAS
|
0411002WL042690
|
RONJAN BISWAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092708
|
|
Mr. RANJAN BISWAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-023/379
(Siga)
|
0411002000NRG24190320240540944
|
20/03/2024
|
FIROZ ALI
|
0411002WL042690
|
FIROZ ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092713
|
|
Mr. FIROZ ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-023/379
(Siga)
|
0411002000NRG24190320240540943
|
20/03/2024
|
HANIF ALI
|
0411002WL042690
|
HANIF ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092711
|
|
Mr. HANIF ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-023/682
(Siga)
|
0411002000NRG24190320240540945
|
20/03/2024
|
AJIJUL ALI
|
0411002WL042690
|
AJIJUL ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092710
|
|
Mr. AJIJUL ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-023/688
(Siga)
|
0411002000NRG24190320240540946
|
20/03/2024
|
ISAK ALI
|
0411002WL042690
|
ISAK ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092712
|
|
Mr. ISAK ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-023/690
(Siga)
|
0411002000NRG24190320240540947
|
20/03/2024
|
ROHIMA BEGUM
|
0411002WL042690
|
ROHIMA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092717
|
|
Mrs. ROHIMA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-023/691
(Siga)
|
0411002000NRG24190320240540948
|
20/03/2024
|
MAMTA BEGUM
|
0411002WL042690
|
MAMTA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092716
|
|
Mrs. MAMATA BEGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-023/734
(Siga)
|
0411002000NRG24190320240540949
|
20/03/2024
|
PRANJAL MEDOK
|
0411002WL042690
|
PRANJAL MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092739
|
|
PRANJAL MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-027/303
(Siga)
|
0411002000NRG24190320240540950
|
20/03/2024
|
NARENDRA DOLEY
|
0411002WL042690
|
NARENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092735
|
|
NARENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-027/304
(Siga)
|
0411002000NRG24190320240540951
|
20/03/2024
|
BORNALI CHUNGKRANG
|
0411002WL042690
|
BORNALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092734
|
|
Mrs. Bornali Chungkrang
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-027/506
(Siga)
|
0411002000NRG24190320240540952
|
20/03/2024
|
ASHINI PAYENG
|
0411002WL042690
|
ASHINI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092719
|
|
Mr. ACHINI PAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-027/507
(Siga)
|
0411002000NRG24190320240540953
|
20/03/2024
|
NIBEDITA DOLEY
|
0411002WL042690
|
NIBEDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092718
|
|
Mrs. NIBEDITA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-027/532
(Siga)
|
0411002000NRG24190320240540954
|
20/03/2024
|
LEENA DOLEY
|
0411002WL042690
|
LEENA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092737
|
|
Miss. LEENA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-027/541
(Siga)
|
0411002000NRG24190320240540955
|
20/03/2024
|
ANIMA DOLEY
|
0411002WL042690
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092723
|
|
Miss. ANIMA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-002/267
(Siga)
|
0411002000NRG24190320240540902
|
20/03/2024
|
NIKUMONI DOLEY
|
0411002WL042690
|
NIKUMONI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092744
|
|
Mrs. Nikumoni Doley
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-004/301
(Siga)
|
0411002000NRG24190320240540930
|
20/03/2024
|
PRATIMA PEGU
|
0411002WL042690
|
PRATIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092753
|
|
Smt. Protima Pait Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-002/258
(Siga)
|
0411002000NRG24190320240540901
|
20/03/2024
|
Deep Pegu
|
0411002WL042690
|
Deep Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092755
|
|
DEEP PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-002/267
(Siga)
|
0411002000NRG24190320240540903
|
20/03/2024
|
Neha doley
|
0411002WL042690
|
Neha doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092757
|
|
NEHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-002/829
(Siga)
|
0411002000NRG24190320240540926
|
20/03/2024
|
ramen doley
|
0411002WL042690
|
ramen doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092754
|
|
RAMEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-014/937
(Siga)
|
0411002000NRG24190320240540937
|
20/03/2024
|
Rahul Pait
|
0411002WL042690
|
Rahul Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092758
|
|
RAHUL PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-019/235
(Siga)
|
0411002000NRG24190320240540938
|
20/03/2024
|
Binapani Pegu Doley
|
0411002WL042690
|
Binapani Pegu Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092756
|
|
BINAPANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-002/241
(Siga)
|
0411002000NRG24190320240540897
|
20/03/2024
|
Joy Lalita Doley
|
0411002WL042690
|
Joy Lalita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092742
|
|
JOYLALITA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-002/244
(Siga)
|
0411002000NRG24190320240540898
|
20/03/2024
|
NIRMAL LAGACHU
|
0411002WL042690
|
NIRMAL LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092743
|
|
NIRMAL LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-002/250
(Siga)
|
0411002000NRG24190320240540899
|
20/03/2024
|
LILIM PEGU
|
0411002WL042690
|
LILIM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092747
|
|
LILIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-002/258
(Siga)
|
0411002000NRG24190320240540900
|
20/03/2024
|
DIVYA JYOTI PEGU
|
0411002WL042690
|
DIVYA JYOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092748
|
|
DIBYO JYOTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-004/038
(Siga)
|
0411002000NRG24190320240540927
|
20/03/2024
|
MONI LAGACHU
|
0411002WL042690
|
MONI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092765
|
|
MRS MINU LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-004/263
(Siga)
|
0411002000NRG24190320240540928
|
20/03/2024
|
Kaneswar Pegu
|
0411002WL042690
|
Kaneswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092749
|
|
KANESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-004/301
(Siga)
|
0411002000NRG24190320240540929
|
20/03/2024
|
JYOTISH PEGU
|
0411002WL042690
|
JYOTISH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092750
|
|
JYOTISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-004/671
(Siga)
|
0411002000NRG24190320240540934
|
20/03/2024
|
ritumoni pegu
|
0411002WL042690
|
ritumoni pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092752
|
|
MRS RITUMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-014/935
(Siga)
|
0411002000NRG24190320240540935
|
20/03/2024
|
gunowoti dao doley
|
0411002WL042690
|
gunowoti dao doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092751
|
|
MRS GUNOWOTI DAO DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-014/936
(Siga)
|
0411002000NRG24190320240540936
|
20/03/2024
|
nijora kuli pait
|
0411002WL042690
|
nijora kuli pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105092707
|
|
NIJORA KULI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|