|
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-11-002-001-007/114
(Rayang Bijoypur)
|
0411002001NRG24010320240502308
|
01/03/2024
|
KRISHNA KANTA KUTUM
|
0411002001WL039262
|
KRISHNA KANTA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455475
|
|
Mr. MOHESH TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/131
(Rayang Bijoypur)
|
0411002001NRG24010320240502310
|
01/03/2024
|
ROTISH PEGU
|
0411002001WL039262
|
ROTISH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455351
|
|
Mr. ROTISH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/253
(Rayang Bijoypur)
|
0411002001NRG24010320240502321
|
01/03/2024
|
Miladoi Pegu.
|
0411002001WL039262
|
Miladoi Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455470
|
|
MILADOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/405
(Rayang Bijoypur)
|
0411002001NRG24010320240502332
|
01/03/2024
|
Ajoy Pegu
|
0411002001WL039262
|
Ajoy Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455462
|
|
MR AJOY PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/516
(Rayang Bijoypur)
|
0411002001NRG24010320240502333
|
01/03/2024
|
BOBI KUTUM
|
0411002001WL039262
|
BOBI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455474
|
|
NIRMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/533
(Rayang Bijoypur)
|
0411002001NRG24010320240502334
|
01/03/2024
|
DIPTI LAGACHU
|
0411002001WL039262
|
DIPTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455473
|
|
MISS MODUSMITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/627
(Rayang Bijoypur)
|
0411002001NRG24010320240502335
|
01/03/2024
|
KANIYA MILI
|
0411002001WL039262
|
KANIYA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455365
|
|
Mrs. BISWAREKHA LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/628
(Rayang Bijoypur)
|
0411002001NRG24010320240502336
|
01/03/2024
|
BISHMITA KUTUM
|
0411002001WL039262
|
BISHMITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455382
|
|
Mr. NIPEN LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/720
(Rayang Bijoypur)
|
0411002001NRG24010320240502337
|
01/03/2024
|
BABA TAID
|
0411002001WL039262
|
BABA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455463
|
|
Lakhikanta Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/757
(Rayang Bijoypur)
|
0411002001NRG24010320240502342
|
01/03/2024
|
Haday Doley
|
0411002001WL039262
|
Haday Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455350
|
|
Mrs. HADAY DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/203
(Rayang Bijoypur)
|
0411002001NRG24010320240501757
|
01/03/2024
|
Chandra Kanta Kutum
|
0411002001WL039212
|
Chandra Kanta Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455398
|
|
CHANDRAKANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/37
(Rayang Bijoypur)
|
0411002001NRG24010320240501766
|
01/03/2024
|
Chenimai Pegu
|
0411002001WL039212
|
Chenimai Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455401
|
|
CHENIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-004/547
(Rayang Bijoypur)
|
0411002001NRG24010320240501769
|
01/03/2024
|
Nakati Kutum
|
0411002001WL039212
|
Nakati Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455397
|
|
NAKATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-007/150
(Rayang Bijoypur)
|
0411002001NRG24010320240502313
|
01/03/2024
|
DIPA PATIR DOLEY
|
0411002001WL039262
|
DIPA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455395
|
|
DIPA DOLEY W/O AJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-007/381
(Rayang Bijoypur)
|
0411002001NRG24010320240502330
|
01/03/2024
|
Rajkumar Pegu
|
0411002001WL039262
|
Rajkumar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455412
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-004/129
(Rayang Bijoypur)
|
0411002001NRG24010320240501751
|
01/03/2024
|
Surjya Kumar Doley.
|
0411002001WL039212
|
Surjya Kumar Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455394
|
|
MR SURYAKUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-004/134
(Rayang Bijoypur)
|
0411002001NRG24010320240501754
|
01/03/2024
|
Nirmal Doley.
|
0411002001WL039212
|
Nirmal Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455393
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-004/195
(Rayang Bijoypur)
|
0411002001NRG24010320240501755
|
01/03/2024
|
DIPIKA PEGU
|
0411002001WL039212
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455413
|
|
DIPIKARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/221
(Rayang Bijoypur)
|
0411002001NRG24010320240501758
|
01/03/2024
|
Moromi Tayung.
|
0411002001WL039212
|
Moromi Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455407
|
|
MOROMI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-004/37
(Rayang Bijoypur)
|
0411002001NRG24010320240501765
|
01/03/2024
|
Khogen Pegu.
|
0411002001WL039212
|
Khogen Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455399
|
|
KHAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-004/504
(Rayang Bijoypur)
|
0411002001NRG24010320240501768
|
01/03/2024
|
Satyanath Kutum.
|
0411002001WL039212
|
Satyanath Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455392
|
|
SATYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-004/7
(Rayang Bijoypur)
|
0411002001NRG24010320240501774
|
01/03/2024
|
Jibokanta Kutum.
|
0411002001WL039212
|
Jibokanta Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455406
|
|
JIBA KANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-004/96
(Rayang Bijoypur)
|
0411002001NRG24010320240501778
|
01/03/2024
|
Bipin Kutum..
|
0411002001WL039212
|
Bipin Kutum..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455402
|
|
BIPIN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-007/150
(Rayang Bijoypur)
|
0411002001NRG24010320240502312
|
01/03/2024
|
Ajit Doley
|
0411002001WL039262
|
Ajit Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455385
|
|
AJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-007/253
(Rayang Bijoypur)
|
0411002001NRG24010320240502320
|
01/03/2024
|
Kamala Pegu.
|
0411002001WL039262
|
Kamala Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455396
|
|
KAMALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-011/128
(Rayang Bijoypur)
|
0411002001NRG24010320240501700
|
01/03/2024
|
Arun Deori.
|
0411002001WL039207
|
Arun Deori.
|
00032
|
UTIB0000597
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455424
|
|
ARUN DEORI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-004/128
(Rayang Bijoypur)
|
0411002001NRG24010320240501750
|
01/03/2024
|
Basudev Tayung.
|
0411002001WL039212
|
Basudev Tayung.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455391
|
|
BASUDEB TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-004/239
(Rayang Bijoypur)
|
0411002001NRG24010320240501759
|
01/03/2024
|
Amit Tayung..
|
0411002001WL039212
|
Amit Tayung..
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455405
|
|
AMIT TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-004/442
(Rayang Bijoypur)
|
0411002001NRG24010320240501767
|
01/03/2024
|
JYOTI LAGACHU
|
0411002001WL039212
|
JYOTI LAGACHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455422
|
|
Mrs. Jyoti Lata Doley Lagachu
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-004/617
(Rayang Bijoypur)
|
0411002001NRG24010320240501771
|
01/03/2024
|
Pritam Lagachu
|
0411002001WL039212
|
Pritam Lagachu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455421
|
|
Mr. Pritam Lagachu
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-004/92
(Rayang Bijoypur)
|
0411002001NRG24010320240501777
|
01/03/2024
|
Tukiram Pegu.
|
0411002001WL039212
|
Tukiram Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455415
|
|
TUKIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-007/131
(Rayang Bijoypur)
|
0411002001NRG24010320240502309
|
01/03/2024
|
Kanta Pegu
|
0411002001WL039262
|
Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455409
|
|
Shri Kanta Pegu
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-007/196
(Rayang Bijoypur)
|
0411002001NRG24010320240502314
|
01/03/2024
|
MR JITEN MILI
|
0411002001WL039262
|
MR JITEN MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455389
|
|
Shri Jiten Mili
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-007/374
(Rayang Bijoypur)
|
0411002001NRG24010320240502328
|
01/03/2024
|
Pradip Pegu.
|
0411002001WL039262
|
Pradip Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455479
|
|
PRODIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-007/40
(Rayang Bijoypur)
|
0411002001NRG24010320240502331
|
01/03/2024
|
JANAKANTA DOLEY
|
0411002001WL039262
|
JANAKANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455388
|
|
JANAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-007/744
(Rayang Bijoypur)
|
0411002001NRG24010320240502338
|
01/03/2024
|
KARISHMA DOLEY
|
0411002001WL039262
|
KARISHMA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455408
|
|
Smt. Karishma Pegu Doley
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-007/745
(Rayang Bijoypur)
|
0411002001NRG24010320240502339
|
01/03/2024
|
ADITI DOLEY
|
0411002001WL039262
|
ADITI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455386
|
|
Smt. Aditi Doley
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-007/749
(Rayang Bijoypur)
|
0411002001NRG24010320240502340
|
01/03/2024
|
Pabitra Lagachu
|
0411002001WL039262
|
Pabitra Lagachu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455420
|
|
Smt. Pabitra Lagachu
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-007/781
(Rayang Bijoypur)
|
0411002001NRG24010320240502345
|
01/03/2024
|
Bikeswar Pegu
|
0411002001WL039262
|
Bikeswar Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455423
|
|
BIKESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-009/16
(Rayang Bijoypur)
|
0411002001NRG24010320240501694
|
01/03/2024
|
Pallavi Pegu.
|
0411002001WL039207
|
Pallavi Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455400
|
|
PALLAVI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-011/117
(Rayang Bijoypur)
|
0411002001NRG24010320240501698
|
01/03/2024
|
Borgaram Deuri
|
0411002001WL039207
|
Borgaram Deuri
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455417
|
|
BARGARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-012/34
(Rayang Bijoypur)
|
0411002001NRG24010320240502278
|
01/03/2024
|
Bhobesh Deori.
|
0411002001WL039259
|
Bhobesh Deori.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455419
|
|
BHOBESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-012/81
(Rayang Bijoypur)
|
0411002001NRG24010320240502283
|
01/03/2024
|
Tina Deori
|
0411002001WL039259
|
Tina Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455403
|
|
Mrs. Tina Deori
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-012/845
(Rayang Bijoypur)
|
0411002001NRG24010320240502285
|
01/03/2024
|
Purnima Deori
|
0411002001WL039259
|
Purnima Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455416
|
|
PURNIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/272
(Rayang Bijoypur)
|
0411002000NRG24010320240501568
|
01/03/2024
|
ABANTI DOLEY
|
0411002WL039200
|
ABANTI DOLEY
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455404
|
|
ABANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-004/13
(Rayang Bijoypur)
|
0411002001NRG24010320240501752
|
01/03/2024
|
Junmoni Doley
|
0411002001WL039212
|
Junmoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455467
|
|
Junmoni Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-004/13
(Rayang Bijoypur)
|
0411002001NRG24010320240501753
|
01/03/2024
|
SANJIV DOLEY
|
0411002001WL039212
|
SANJIV DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455364
|
|
SANJIV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-004/195
(Rayang Bijoypur)
|
0411002001NRG24010320240501756
|
01/03/2024
|
SAURAV PEGU
|
0411002001WL039212
|
SAURAV PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455418
|
|
MR SAURAV PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-004/241
(Rayang Bijoypur)
|
0411002001NRG24010320240501760
|
01/03/2024
|
Bideswari Kutum
|
0411002001WL039212
|
Bideswari Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455476
|
|
MRS BIDESWARI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-004/252
(Rayang Bijoypur)
|
0411002001NRG24010320240501761
|
01/03/2024
|
Basanti Tayung.
|
0411002001WL039212
|
Basanti Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455480
|
|
BASANTI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-004/288
(Rayang Bijoypur)
|
0411002001NRG24010320240501763
|
01/03/2024
|
Nira Pegu Doley.
|
0411002001WL039212
|
Nira Pegu Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455465
|
|
NIRA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-004/34
(Rayang Bijoypur)
|
0411002001NRG24010320240501764
|
01/03/2024
|
Joya Lagachu.
|
0411002001WL039212
|
Joya Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455468
|
|
JAYA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-004/6
(Rayang Bijoypur)
|
0411002001NRG24010320240501770
|
01/03/2024
|
RAM GOPAL KUTUM
|
0411002001WL039212
|
RAM GOPAL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455371
|
|
RAM GOPAL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-004/89
(Rayang Bijoypur)
|
0411002001NRG24010320240501775
|
01/03/2024
|
Aruna Pegu.
|
0411002001WL039212
|
Aruna Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455384
|
|
ARUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-004/89
(Rayang Bijoypur)
|
0411002001NRG24010320240501776
|
01/03/2024
|
RIMPI PEGU
|
0411002001WL039212
|
RIMPI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455363
|
|
MISS RIMPI PEGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-004/99
(Rayang Bijoypur)
|
0411002001NRG24010320240501779
|
01/03/2024
|
BHONI PEGU DOLEY
|
0411002001WL039212
|
BHONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455349
|
|
BHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-005/17
(Rayang Bijoypur)
|
0411002001NRG24010320240501780
|
01/03/2024
|
Medini Mohan Doley
|
0411002001WL039212
|
Medini Mohan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455481
|
|
MR MEDINI MOHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-007/1003
(Rayang Bijoypur)
|
0411002001NRG24010320240502307
|
01/03/2024
|
Nameswar Doley
|
0411002001WL039262
|
Nameswar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455410
|
|
NAMESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-007/141
(Rayang Bijoypur)
|
0411002001NRG24010320240502311
|
01/03/2024
|
JUNU DOLEY PEGU
|
0411002001WL039262
|
JUNU DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455354
|
|
JUNU DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-007/197
(Rayang Bijoypur)
|
0411002001NRG24010320240502315
|
01/03/2024
|
Bhaiti Lagachu
|
0411002001WL039262
|
Bhaiti Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455359
|
|
Mr. BHAITI LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-007/197
(Rayang Bijoypur)
|
0411002001NRG24010320240502316
|
01/03/2024
|
Sarnali Lagachu
|
0411002001WL039262
|
Sarnali Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455367
|
|
Mrs. SWORNALI LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-007/236
(Rayang Bijoypur)
|
0411002001NRG24010320240502317
|
01/03/2024
|
KONMAI PEGU
|
0411002001WL039262
|
KONMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455472
|
|
MRS KANAMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-007/244
(Rayang Bijoypur)
|
0411002001NRG24010320240502318
|
01/03/2024
|
Kanchi Pegu.
|
0411002001WL039262
|
Kanchi Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455352
|
|
DIPALI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-007/252
(Rayang Bijoypur)
|
0411002001NRG24010320240502319
|
01/03/2024
|
Bijoy Doley
|
0411002001WL039262
|
Bijoy Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455387
|
|
MR BIJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-007/331
(Rayang Bijoypur)
|
0411002001NRG24010320240502322
|
01/03/2024
|
Ajoy Lagachu.
|
0411002001WL039262
|
Ajoy Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455358
|
|
Mr. AJOY LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-007/331
(Rayang Bijoypur)
|
0411002001NRG24010320240502323
|
01/03/2024
|
Mem Lagachu
|
0411002001WL039262
|
Mem Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455368
|
|
MEM LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-007/334
(Rayang Bijoypur)
|
0411002001NRG24010320240502324
|
01/03/2024
|
Ashna Lagachu.
|
0411002001WL039262
|
Ashna Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455356
|
|
Mrs. ASNA LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-007/348
(Rayang Bijoypur)
|
0411002001NRG24010320240502325
|
01/03/2024
|
Jubin Lagachu.
|
0411002001WL039262
|
Jubin Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455355
|
|
JUBIN LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-007/348
(Rayang Bijoypur)
|
0411002001NRG24010320240502326
|
01/03/2024
|
Rekha Lagachu.
|
0411002001WL039262
|
Rekha Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455357
|
|
MRS REKHA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-007/372
(Rayang Bijoypur)
|
0411002001NRG24010320240502327
|
01/03/2024
|
Diganta Doley.
|
0411002001WL039262
|
Diganta Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455353
|
|
Mr. DIGANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-007/381
(Rayang Bijoypur)
|
0411002001NRG24010320240502329
|
01/03/2024
|
Geneswari Doley
|
0411002001WL039262
|
Geneswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455362
|
|
GENECHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-007/749
(Rayang Bijoypur)
|
0411002001NRG24010320240502341
|
01/03/2024
|
Dipti Lagachu
|
0411002001WL039262
|
Dipti Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455369
|
|
Mrs. DIPTIMONI DOLEY LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-007/765
(Rayang Bijoypur)
|
0411002001NRG24010320240502343
|
01/03/2024
|
Jyotika Pegu
|
0411002001WL039262
|
Jyotika Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455471
|
|
Mrs. Jyotika Doley Pegu
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-007/767
(Rayang Bijoypur)
|
0411002001NRG24010320240502344
|
01/03/2024
|
Ibarani Doley Pegu
|
0411002001WL039262
|
Ibarani Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455383
|
|
Mrs. IBARANI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-007/781
(Rayang Bijoypur)
|
0411002001NRG24010320240502346
|
01/03/2024
|
Minesh Pegu
|
0411002001WL039262
|
Minesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455411
|
|
MINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-009/499
(Rayang Bijoypur)
|
0411002001NRG24010320240501695
|
01/03/2024
|
Minu Doley.
|
0411002001WL039207
|
Minu Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455469
|
|
MINU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-011/115
(Rayang Bijoypur)
|
0411002001NRG24010320240501697
|
01/03/2024
|
Purna Kt. Deori.
|
0411002001WL039207
|
Purna Kt. Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455478
|
|
PURNA KANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-011/122
(Rayang Bijoypur)
|
0411002001NRG24010320240501699
|
01/03/2024
|
Karabi Deori.
|
0411002001WL039207
|
Karabi Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455361
|
|
KARABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-011/51
(Rayang Bijoypur)
|
0411002001NRG24010320240501716
|
01/03/2024
|
Ritumoni Deori.
|
0411002001WL039207
|
Ritumoni Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455360
|
|
RITUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-012/19
(Rayang Bijoypur)
|
0411002001NRG24010320240502277
|
01/03/2024
|
Chenibala Deori
|
0411002001WL039259
|
Chenibala Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455477
|
|
CHENIBALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-012/36
(Rayang Bijoypur)
|
0411002001NRG24010320240502279
|
01/03/2024
|
Mochumi Deori
|
0411002001WL039259
|
Mochumi Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455466
|
|
MOUCHUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-012/38
(Rayang Bijoypur)
|
0411002001NRG24010320240502280
|
01/03/2024
|
Habi Deor
|
0411002001WL039259
|
Habi Deor
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455370
|
|
HABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-012/58
(Rayang Bijoypur)
|
0411002001NRG24010320240502281
|
01/03/2024
|
Smt Anima Deori
|
0411002001WL039259
|
Smt Anima Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455366
|
|
ANIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-012/78
(Rayang Bijoypur)
|
0411002001NRG24010320240502282
|
01/03/2024
|
Dimbeswar Dueri
|
0411002001WL039259
|
Dimbeswar Dueri
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455390
|
|
MR DIMBESWAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-012/83
(Rayang Bijoypur)
|
0411002001NRG24010320240502284
|
01/03/2024
|
Kamal Deori
|
0411002001WL039259
|
Kamal Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455464
|
|
KAMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-004/255
(Rayang Bijoypur)
|
0411002001NRG24010320240501762
|
01/03/2024
|
Madhabi Kutum.
|
0411002001WL039212
|
Madhabi Kutum.
|
00415
|
SBIN0018511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455414
|
|
MADHABI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-004/636
(Rayang Bijoypur)
|
0411002001NRG24010320240501772
|
01/03/2024
|
BICHITRA TAYUNG
|
0411002001WL039212
|
BICHITRA TAYUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455430
|
|
BICHITRA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-004/636
(Rayang Bijoypur)
|
0411002001NRG24010320240501773
|
01/03/2024
|
LAKHI KANTA TAYUNG
|
0411002001WL039212
|
LAKHI KANTA TAYUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455426
|
|
LAKHI KANTA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-008/430
(Rayang Bijoypur)
|
0411002000NRG24010320240501563
|
01/03/2024
|
Bijukanta Doley
|
0411002WL039200
|
Bijukanta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455449
|
|
BIJUKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-008/430
(Rayang Bijoypur)
|
0411002000NRG24010320240501564
|
01/03/2024
|
Jushi Doley
|
0411002WL039200
|
Jushi Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455433
|
|
JUSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-008/441
(Rayang Bijoypur)
|
0411002000NRG24010320240501565
|
01/03/2024
|
Bastob Doley
|
0411002WL039200
|
Bastob Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455448
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-008/442
(Rayang Bijoypur)
|
0411002000NRG24010320240501566
|
01/03/2024
|
Borgoram Doley
|
0411002WL039200
|
Borgoram Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455460
|
|
BORGORAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-008/443
(Rayang Bijoypur)
|
0411002000NRG24010320240501567
|
01/03/2024
|
JAYANTI DOLEY
|
0411002WL039200
|
JAYANTI DOLEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455457
|
|
JAYANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-009/513
(Rayang Bijoypur)
|
0411002001NRG24010320240501696
|
01/03/2024
|
Junbili Tayung Doley
|
0411002001WL039207
|
Junbili Tayung Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455441
|
|
JUNBILI TAYUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-011/252
(Rayang Bijoypur)
|
0411002001NRG24010320240501701
|
01/03/2024
|
NISHAPULI DEORI
|
0411002001WL039207
|
NISHAPULI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455375
|
|
NISHAPULI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-011/254
(Rayang Bijoypur)
|
0411002001NRG24010320240501703
|
01/03/2024
|
ANIL DEORI
|
0411002001WL039207
|
ANIL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455379
|
|
ANIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-011/254
(Rayang Bijoypur)
|
0411002001NRG24010320240501702
|
01/03/2024
|
CHITRA LEKHA DEORI
|
0411002001WL039207
|
CHITRA LEKHA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455445
|
|
CHITRA LEKHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-011/255
(Rayang Bijoypur)
|
0411002001NRG24010320240501705
|
01/03/2024
|
MANOB DEORI
|
0411002001WL039207
|
MANOB DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455443
|
|
MANOB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-011/255
(Rayang Bijoypur)
|
0411002001NRG24010320240501704
|
01/03/2024
|
RAHUL DEORI
|
0411002001WL039207
|
RAHUL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455444
|
|
RAHUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-001-011/256
(Rayang Bijoypur)
|
0411002001NRG24010320240501707
|
01/03/2024
|
AJIT DEORI
|
0411002001WL039207
|
AJIT DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455429
|
|
AJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-001-011/256
(Rayang Bijoypur)
|
0411002001NRG24010320240501706
|
01/03/2024
|
JUNMONI DEORI
|
0411002001WL039207
|
JUNMONI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455373
|
|
JUNMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-001-011/257
(Rayang Bijoypur)
|
0411002001NRG24010320240501708
|
01/03/2024
|
KANAKLATA DEORI
|
0411002001WL039207
|
KANAKLATA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455446
|
|
KANAKLATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURKONGSELEK
|
AS-11-002-001-011/258
(Rayang Bijoypur)
|
0411002001NRG24010320240501709
|
01/03/2024
|
MONDRESWAR DEORI
|
0411002001WL039207
|
MONDRESWAR DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455372
|
|
MR MONDRESWAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURKONGSELEK
|
AS-11-002-001-011/259
(Rayang Bijoypur)
|
0411002001NRG24010320240501711
|
01/03/2024
|
BISWAJIT DEORI
|
0411002001WL039207
|
BISWAJIT DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455442
|
|
Mr. Biswajit Deori
|
INDIAN BANK(607105)
|
|
105
|
MURKONGSELEK
|
AS-11-002-001-011/259
(Rayang Bijoypur)
|
0411002001NRG24010320240501710
|
01/03/2024
|
KALPANA DEORI
|
0411002001WL039207
|
KALPANA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455374
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-011/260
(Rayang Bijoypur)
|
0411002001NRG24010320240501712
|
01/03/2024
|
MONJULA DEORI
|
0411002001WL039207
|
MONJULA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455378
|
|
MONJULA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-011/261
(Rayang Bijoypur)
|
0411002001NRG24010320240501713
|
01/03/2024
|
JYOTIMAI DEORI
|
0411002001WL039207
|
JYOTIMAI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455376
|
|
JYOTIMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-011/262
(Rayang Bijoypur)
|
0411002001NRG24010320240501714
|
01/03/2024
|
RUPAHI DEORI
|
0411002001WL039207
|
RUPAHI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455447
|
|
RUPAHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-011/263
(Rayang Bijoypur)
|
0411002001NRG24010320240501715
|
01/03/2024
|
BHIM CHANDRA DEORI
|
0411002001WL039207
|
BHIM CHANDRA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455377
|
|
BHIM CHANDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-011/268
(Rayang Bijoypur)
|
0411002001NRG24010320240502273
|
01/03/2024
|
NIKA MONI DEORI
|
0411002001WL039259
|
NIKA MONI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455380
|
|
NIKA MONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-011/269
(Rayang Bijoypur)
|
0411002001NRG24010320240502274
|
01/03/2024
|
SORUMAI DEORI
|
0411002001WL039259
|
SORUMAI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455432
|
|
SORUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-011/270
(Rayang Bijoypur)
|
0411002001NRG24010320240502275
|
01/03/2024
|
MIRDULA DEORI
|
0411002001WL039259
|
MIRDULA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455381
|
|
MIRDULA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-011/271
(Rayang Bijoypur)
|
0411002001NRG24010320240502276
|
01/03/2024
|
BOHAGI DEORI
|
0411002001WL039259
|
BOHAGI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455428
|
|
BOHAGI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-012/846
(Rayang Bijoypur)
|
0411002001NRG24010320240502286
|
01/03/2024
|
BINANDA DEORI
|
0411002001WL039259
|
BINANDA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455435
|
|
BINANDA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-012/849
(Rayang Bijoypur)
|
0411002001NRG24010320240502287
|
01/03/2024
|
DIPAK DEORI
|
0411002001WL039259
|
DIPAK DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455438
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-012/850
(Rayang Bijoypur)
|
0411002001NRG24010320240502288
|
01/03/2024
|
GYANI DEORI
|
0411002001WL039259
|
GYANI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455434
|
|
GYANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-012/851
(Rayang Bijoypur)
|
0411002001NRG24010320240502289
|
01/03/2024
|
Nirmala Deori
|
0411002001WL039259
|
Nirmala Deori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455431
|
|
NIRMALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-001-012/852
(Rayang Bijoypur)
|
0411002001NRG24010320240502291
|
01/03/2024
|
PODUMI DEORI
|
0411002001WL039259
|
PODUMI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455440
|
|
PODUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-001-012/852
(Rayang Bijoypur)
|
0411002001NRG24010320240502290
|
01/03/2024
|
RANA DEORI
|
0411002001WL039259
|
RANA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455439
|
|
RANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-001-012/853
(Rayang Bijoypur)
|
0411002001NRG24010320240502292
|
01/03/2024
|
RAMGUPAL DEORI
|
0411002001WL039259
|
RAMGUPAL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455427
|
|
RAM GOPAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-013/865
(Rayang Bijoypur)
|
0411002000NRG24010320240501569
|
01/03/2024
|
JOYMONI PEGU DOLEY
|
0411002WL039200
|
JOYMONI PEGU DOLEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455452
|
|
JOYMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-013/865
(Rayang Bijoypur)
|
0411002000NRG24010320240501570
|
01/03/2024
|
Oiseng Doley
|
0411002WL039200
|
Oiseng Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455453
|
|
OISENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-013/866
(Rayang Bijoypur)
|
0411002000NRG24010320240501571
|
01/03/2024
|
Junmoni Tayung
|
0411002WL039200
|
Junmoni Tayung
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455450
|
|
JUNMONI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-013/866
(Rayang Bijoypur)
|
0411002000NRG24010320240501572
|
01/03/2024
|
Juri Doley
|
0411002WL039200
|
Juri Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455451
|
|
JURI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-013/868
(Rayang Bijoypur)
|
0411002000NRG24010320240501573
|
01/03/2024
|
Bithika Doley Patir
|
0411002WL039200
|
Bithika Doley Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455454
|
|
BITHIKA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-013/869
(Rayang Bijoypur)
|
0411002001NRG24010320240502294
|
01/03/2024
|
Dayamoti Kuli
|
0411002001WL039259
|
Dayamoti Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455437
|
|
DAYAMOTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-013/869
(Rayang Bijoypur)
|
0411002001NRG24010320240502293
|
01/03/2024
|
Nagrswar Kuli
|
0411002001WL039259
|
Nagrswar Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455436
|
|
NAGESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-013/871
(Rayang Bijoypur)
|
0411002000NRG24010320240501574
|
01/03/2024
|
Nimati Pegu
|
0411002WL039200
|
Nimati Pegu
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455458
|
|
NIMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-013/872
(Rayang Bijoypur)
|
0411002000NRG24010320240501575
|
01/03/2024
|
Diganta Doley
|
0411002WL039200
|
Diganta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455461
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-013/874
(Rayang Bijoypur)
|
0411002000NRG24010320240501577
|
01/03/2024
|
Dalimi Patir
|
0411002WL039200
|
Dalimi Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455456
|
|
DALIMI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-013/874
(Rayang Bijoypur)
|
0411002000NRG24010320240501576
|
01/03/2024
|
Sunit Kumar Patir
|
0411002WL039200
|
Sunit Kumar Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455459
|
|
SUNIT KUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-001-013/875
(Rayang Bijoypur)
|
0411002000NRG24010320240501578
|
01/03/2024
|
Jiba Kanta Doley
|
0411002WL039200
|
Jiba Kanta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455455
|
|
JIBA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-001-013/875
(Rayang Bijoypur)
|
0411002000NRG24010320240501579
|
01/03/2024
|
Ukha Pegu Doley
|
0411002WL039200
|
Ukha Pegu Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269455425
|
|
UKHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70924
|
70924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193970
|
193970
|
|
|
|
|
|
|
|