|
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-11-002-020-002/346
(Siga)
|
0411002000NRG24210220240489684
|
23/02/2024
|
BIHAN KARDONG
|
0411002WL038095
|
BIHAN KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611846
|
|
Mr. BIHAN KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/346
(Siga)
|
0411002000NRG24210220240489685
|
23/02/2024
|
NAYAN JUTI KARDONG
|
0411002WL038095
|
NAYAN JUTI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611847
|
|
Mr. NAYAN JUTI KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/615
(Siga)
|
0411002000NRG24210220240489687
|
23/02/2024
|
EUZEENA NARAH
|
0411002WL038095
|
EUZEENA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611833
|
|
EUZEENA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/615
(Siga)
|
0411002000NRG24210220240489686
|
23/02/2024
|
PARISHMITA TAID
|
0411002WL038095
|
PARISHMITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611841
|
|
Parishmita Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/616
(Siga)
|
0411002000NRG24210220240489688
|
23/02/2024
|
BIKASH BASUMATARY
|
0411002WL038095
|
BIKASH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887611838
|
Document Pending for Account Holder turning Major
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/715
(Siga)
|
0411002000NRG24210220240489689
|
23/02/2024
|
KARISHMA DEORI
|
0411002WL038095
|
KARISHMA DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611837
|
|
Mr. KARISHMA DEORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/717
(Siga)
|
0411002000NRG24210220240489690
|
23/02/2024
|
REKHAMONI DOLEY
|
0411002WL038095
|
REKHAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611840
|
|
REKHAMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/718
(Siga)
|
0411002000NRG24210220240489691
|
23/02/2024
|
POMPI BARUAH
|
0411002WL038095
|
POMPI BARUAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611845
|
|
Pompi Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/719
(Siga)
|
0411002000NRG24210220240489692
|
23/02/2024
|
AKASU DEORI
|
0411002WL038095
|
AKASU DEORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611831
|
|
AKASU DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/722
(Siga)
|
0411002000NRG24210220240489693
|
23/02/2024
|
DUDUL DOLEY
|
0411002WL038095
|
DUDUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611836
|
|
Dudul Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/723
(Siga)
|
0411002000NRG24210220240489694
|
23/02/2024
|
DURLOV LALUNG
|
0411002WL038095
|
DURLOV LALUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611835
|
|
DURLOV LALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/724
(Siga)
|
0411002000NRG24210220240489695
|
23/02/2024
|
SOURAVJYOTI SONOWAL
|
0411002WL038095
|
SOURAVJYOTI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611839
|
|
SOURAVJYOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/725
(Siga)
|
0411002000NRG24210220240489696
|
23/02/2024
|
JOYANTA PAMEH
|
0411002WL038095
|
JOYANTA PAMEH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611832
|
|
Mr. JOYANTA PAMEH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/725
(Siga)
|
0411002000NRG24210220240489697
|
23/02/2024
|
SONGITA SWARGIARY
|
0411002WL038095
|
SONGITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611844
|
|
SONGITA SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/726
(Siga)
|
0411002000NRG24210220240489698
|
23/02/2024
|
KHILADHAR PEGU
|
0411002WL038095
|
KHILADHAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611843
|
|
KHILADHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/726
(Siga)
|
0411002000NRG24210220240489699
|
23/02/2024
|
LAKHIRAM MARDI
|
0411002WL038095
|
LAKHIRAM MARDI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611842
|
|
MR LAKHIRAM MARDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-002/819
(Siga)
|
0411002000NRG24210220240489700
|
23/02/2024
|
BASTOV KUTUM
|
0411002WL038095
|
BASTOV KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611834
|
|
BASTAV KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-015/255
(Siga)
|
0411002000NRG24210220240489214
|
23/02/2024
|
RAJU PEGU
|
0411002WL038055
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611824
|
|
Raju Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-015/259
(Siga)
|
0411002000NRG24210220240489255
|
23/02/2024
|
PROFULLA TAID
|
0411002WL038059
|
PROFULLA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611825
|
|
Mr. PROFULLA TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24210220240489286
|
23/02/2024
|
MANASH JYOTI DOLEY
|
0411002WL038062
|
MANASH JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611826
|
|
Mr. MANASH JYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-015/492
(Siga)
|
0411002000NRG24210220240489216
|
23/02/2024
|
BIJU DOLEY
|
0411002WL038055
|
BIJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611820
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-018/23
(Siga)
|
0411002000NRG24210220240489218
|
23/02/2024
|
JUNALI KUTUM
|
0411002WL038055
|
JUNALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611821
|
|
Mrs. Junali Kutum
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-018/301
(Siga)
|
0411002000NRG24210220240489219
|
23/02/2024
|
KRISHNA BORI
|
0411002WL038055
|
KRISHNA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611819
|
|
MISS KRISHNA BORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-018/322
(Siga)
|
0411002000NRG24210220240489220
|
23/02/2024
|
BHUBAN BORI
|
0411002WL038055
|
BHUBAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611818
|
|
MR BHUBON BORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-018/341
(Siga)
|
0411002000NRG24210220240489221
|
23/02/2024
|
BIREN
|
0411002WL038055
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611817
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-018/365
(Siga)
|
0411002000NRG24210220240489222
|
23/02/2024
|
DHONI PEGU
|
0411002WL038055
|
DHONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611816
|
|
DHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-027/506
(Siga)
|
0411002000NRG24210220240489701
|
23/02/2024
|
ASHINI PAYENG
|
0411002WL038095
|
ASHINI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611823
|
|
Mr. ACHINI PAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-027/507
(Siga)
|
0411002000NRG24210220240489702
|
23/02/2024
|
NIBEDITA DOLEY
|
0411002WL038095
|
NIBEDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611822
|
|
Mrs. NIBEDITA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-027/535
(Siga)
|
0411002000NRG24210220240489704
|
23/02/2024
|
DABID BORI
|
0411002WL038095
|
DABID BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611830
|
|
Mr. DAVID BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-027/535
(Siga)
|
0411002000NRG24210220240489703
|
23/02/2024
|
JOSHEP BORI
|
0411002WL038095
|
JOSHEP BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611828
|
|
Mr. JOSHEP BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-027/536
(Siga)
|
0411002000NRG24210220240489705
|
23/02/2024
|
PHULESWAR BASUMATRY
|
0411002WL038095
|
PHULESWAR BASUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611827
|
|
Mr. PULESWAR BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-027/541
(Siga)
|
0411002000NRG24210220240489706
|
23/02/2024
|
ANIMA DOLEY
|
0411002WL038095
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611829
|
|
Miss. ANIMA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-006/018
(Siga)
|
0411002000NRG24210220240489278
|
23/02/2024
|
RAMBAWATI DOLEY
|
0411002WL038062
|
RAMBAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887611867
|
|
MRS RAMBAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-015/384
(Siga)
|
0411002000NRG24210220240489215
|
23/02/2024
|
Jugita Pegu
|
0411002WL038055
|
Jugita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611868
|
|
JUGITA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-006/1008
(Siga)
|
0411002000NRG24210220240489301
|
23/02/2024
|
RAMESH PEGU
|
0411002WL038065
|
RAMESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611866
|
|
Mr. RAMESH PEGU
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-006/1008
(Siga)
|
0411002000NRG24210220240489302
|
23/02/2024
|
SWORNALOTA PEGU
|
0411002WL038065
|
SWORNALOTA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611871
|
|
Mrs. Swornalota Pegu
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-006/299
(Siga)
|
0411002000NRG24210220240489303
|
23/02/2024
|
MONIKA PEGU
|
0411002WL038065
|
MONIKA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611863
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-006/333
(Siga)
|
0411002000NRG24210220240489304
|
23/02/2024
|
AJIT PEGU
|
0411002WL038065
|
AJIT PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611860
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG24210220240489282
|
23/02/2024
|
BHABANI DOLEY
|
0411002WL038062
|
BHABANI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611870
|
|
BHABANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-006/665
(Siga)
|
0411002000NRG24210220240489283
|
23/02/2024
|
bidya doley
|
0411002WL038062
|
bidya doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611869
|
|
BIDYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-006/959
(Siga)
|
0411002000NRG24210220240489285
|
23/02/2024
|
JULI DOLEY
|
0411002WL038062
|
JULI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611861
|
|
Mrs. Juli Doley
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-014/451
(Siga)
|
0411002000NRG24210220240489252
|
23/02/2024
|
Dilip Kuli
|
0411002WL038059
|
Dilip Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611862
|
|
DILIP KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-014/53
(Siga)
|
0411002000NRG24210220240489254
|
23/02/2024
|
LUIMA KULI
|
0411002WL038059
|
LUIMA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611864
|
|
LUIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-015/493
(Siga)
|
0411002000NRG24210220240489217
|
23/02/2024
|
JUNU DOLEY
|
0411002WL038055
|
JUNU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611865
|
|
Mrs. junu DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-009/38
(Kemi Jelom)
|
0411002000NRG24220220240491658
|
23/02/2024
|
Muhikanta Doley
|
0411002WL038305
|
Muhikanta Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887611848
|
|
MUHIKANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-002/207
(Siga)
|
0411002000NRG24210220240489250
|
23/02/2024
|
Numali Pegu
|
0411002WL038059
|
Numali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611854
|
|
NUMALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-002/241
(Siga)
|
0411002000NRG24210220240489682
|
23/02/2024
|
Joy Lalita Doley
|
0411002WL038095
|
Joy Lalita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611850
|
|
JOYLALITA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-002/244
(Siga)
|
0411002000NRG24210220240489683
|
23/02/2024
|
NIRMAL LAGACHU
|
0411002WL038095
|
NIRMAL LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611851
|
|
NIRMAL LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-005/270
(Siga)
|
0411002000NRG24210220240489277
|
23/02/2024
|
RANUSIYAM DOLEY
|
0411002WL038062
|
RANUSIYAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611852
|
|
RANUSIAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-006/1004
(Siga)
|
0411002000NRG24210220240489279
|
23/02/2024
|
KARPUNPULI PEGU DOLEY
|
0411002WL038062
|
KARPUNPULI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611859
|
|
KARPUNPULI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-006/115
(Siga)
|
0411002000NRG24210220240489280
|
23/02/2024
|
SUMITRA DOLEY
|
0411002WL038062
|
SUMITRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611856
|
|
MRS SUMITRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-006/655
(Siga)
|
0411002000NRG24210220240489281
|
23/02/2024
|
nayanti doley
|
0411002WL038062
|
nayanti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887611853
|
|
MRS NAYANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-008/950
(Siga)
|
0411002000NRG24210220240489306
|
23/02/2024
|
DEVOJANI DOLEY
|
0411002WL038065
|
DEVOJANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611858
|
|
Mr. Devojani Doley
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-014/103
(Siga)
|
0411002000NRG24210220240489251
|
23/02/2024
|
chanamoti doley
|
0411002WL038059
|
chanamoti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611855
|
|
CHANAMATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-006/666
(Siga)
|
0411002000NRG24210220240489284
|
23/02/2024
|
ranjita pange
|
0411002WL038062
|
ranjita pange
|
00468
|
UBIN0538311
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611857
|
|
RANJITA PANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-006/337
(Siga)
|
0411002000NRG24210220240489305
|
23/02/2024
|
RAJU PEGU
|
0411002WL038065
|
RAJU PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611849
|
|
RAJU PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-014/451
(Siga)
|
0411002000NRG24210220240489253
|
23/02/2024
|
RANJANA KULI
|
0411002WL038059
|
RANJANA KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887611815
|
|
RANJANA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|