|
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-11-002-015-011/68
(Laimekuri)
|
0411002000NRG24040320240506601
|
04/03/2024
|
LAMBUDAR MILI
|
0411002WL039590
|
LAMBUDAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586431
|
|
Mr. Lambudar Mili
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-013/143
(Laimekuri)
|
0411002000NRG24040320240506634
|
04/03/2024
|
Sabita Bori
|
0411002WL039590
|
Sabita Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586430
|
|
Mrs. SABITA BORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-014/306
(Laimekuri)
|
0411002000NRG24040320240506376
|
04/03/2024
|
LACHIMAN PEGU
|
0411002WL039570
|
LACHIMAN PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586420
|
|
Mr. Lachiman Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/005
(Laimekuri)
|
0411002000NRG24040320240506264
|
04/03/2024
|
Unupi Doley
|
0411002WL039565
|
Unupi Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586435
|
|
Ms. Ulupi Doley
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/52
(Laimekuri)
|
0411002000NRG24040320240506265
|
04/03/2024
|
Smt Labeswari Doley
|
0411002WL039565
|
Smt Labeswari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586470
|
|
LABESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/55
(Laimekuri)
|
0411002000NRG24040320240506364
|
04/03/2024
|
Girish Kutum
|
0411002WL039570
|
Girish Kutum
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586395
|
|
Mr. GIRISH
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/68
(Laimekuri)
|
0411002000NRG24040320240506267
|
04/03/2024
|
Unsey Pegu
|
0411002WL039565
|
Unsey Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586416
|
|
Ms. Unsei Pegu
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-002/133
(Laimekuri)
|
0411002000NRG24040320240506424
|
04/03/2024
|
Lakhya Pegu
|
0411002WL039575
|
Lakhya Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586436
|
|
LAKHYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-002/140
(Laimekuri)
|
0411002000NRG24040320240506425
|
04/03/2024
|
Nabakanta Taid
|
0411002WL039575
|
Nabakanta Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586415
|
|
Mr. NABAKANTA TAID
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-002/195
(Laimekuri)
|
0411002000NRG24040320240506365
|
04/03/2024
|
RAJILA DOLEY
|
0411002WL039570
|
RAJILA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586405
|
|
Mrs. Rajila Doley
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG24040320240506426
|
04/03/2024
|
Pranab Doley
|
0411002WL039575
|
Pranab Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586388
|
|
Mr. Pranab Doley
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-002/94
(Laimekuri)
|
0411002000NRG24040320240506428
|
04/03/2024
|
Smt Dimple Pegu
|
0411002WL039575
|
Smt Dimple Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586464
|
|
MRS DIMPLE DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-004/143
(Laimekuri)
|
0411002000NRG24040320240506382
|
04/03/2024
|
Kalpana Doley
|
0411002WL039571
|
Kalpana Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586396
|
|
Mrs. KALPANA DOLEY
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-004/280
(Laimekuri)
|
0411002000NRG24040320240506366
|
04/03/2024
|
Shantidevi Thakur
|
0411002WL039570
|
Shantidevi Thakur
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586399
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-004/70
(Laimekuri)
|
0411002000NRG24040320240506386
|
04/03/2024
|
Gitamoni Doley.
|
0411002WL039571
|
Gitamoni Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586400
|
|
GITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-004/81
(Laimekuri)
|
0411002000NRG24040320240506387
|
04/03/2024
|
Kunjalata Doley
|
0411002WL039571
|
Kunjalata Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586414
|
|
Mrs. Kunjolota Doley
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-005/130
(Laimekuri)
|
0411002000NRG24040320240506369
|
04/03/2024
|
KHAGEN PATIR
|
0411002WL039570
|
KHAGEN PATIR
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586471
|
|
Mr. Khagen Patir
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-005/68
(Laimekuri)
|
0411002000NRG24040320240506370
|
04/03/2024
|
Mukti Nath Pegu
|
0411002WL039570
|
Mukti Nath Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586402
|
|
Mr. MUKTI PEGU
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-011/23
(Laimekuri)
|
0411002000NRG24040320240506371
|
04/03/2024
|
Junali Doley
|
0411002WL039570
|
Junali Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586460
|
|
Mrs. Junali Doley
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-012/102
(Laimekuri)
|
0411002000NRG24040320240506602
|
04/03/2024
|
REKHA CUNKURANG
|
0411002WL039590
|
REKHA CUNKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586459
|
|
Mrs. Rekha Chungkrang
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-012/143
(Laimekuri)
|
0411002000NRG24040320240506604
|
04/03/2024
|
RUPIKA BORI REGON
|
0411002WL039590
|
RUPIKA BORI REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586422
|
|
Mrs. RUPIKA BORI
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-012/150
(Laimekuri)
|
0411002000NRG24040320240506605
|
04/03/2024
|
AMBIKA BORI
|
0411002WL039590
|
AMBIKA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586393
|
|
AMBIKA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-012/159
(Laimekuri)
|
0411002000NRG24040320240506606
|
04/03/2024
|
Gyan Mili Doley
|
0411002WL039590
|
Gyan Mili Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586386
|
|
Mrs. GYAN MILI DOLEY
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-012/163
(Laimekuri)
|
0411002000NRG24040320240506608
|
04/03/2024
|
Ribha Misong
|
0411002WL039590
|
Ribha Misong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586465
|
|
Mrs. RIBHA MISONG
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24040320240506610
|
04/03/2024
|
Hiranya Doley
|
0411002WL039590
|
Hiranya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586411
|
|
HIRANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24040320240506609
|
04/03/2024
|
Jadav Doley
|
0411002WL039590
|
Jadav Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586391
|
|
Mr. JADAV DOLEY
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-012/187
(Laimekuri)
|
0411002000NRG24040320240506611
|
04/03/2024
|
Mitharam Bori
|
0411002WL039590
|
Mitharam Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586403
|
|
Mr. Mitharam Bori
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-012/188
(Laimekuri)
|
0411002000NRG24040320240506612
|
04/03/2024
|
Nomita Pegu
|
0411002WL039590
|
Nomita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586421
|
|
Mrs. NAMITA PEGU
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-012/215
(Laimekuri)
|
0411002000NRG24040320240506613
|
04/03/2024
|
JOYA RANI PEGU
|
0411002WL039590
|
JOYA RANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586423
|
|
JOYA RANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-012/242
(Laimekuri)
|
0411002000NRG24040320240506614
|
04/03/2024
|
Madan Pegu
|
0411002WL039590
|
Madan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586458
|
|
MADAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-012/256
(Laimekuri)
|
0411002000NRG24040320240506615
|
04/03/2024
|
Monikumari Pegu
|
0411002WL039590
|
Monikumari Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586418
|
|
Mrs. MONI KUMARI PEGU
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-012/304
(Laimekuri)
|
0411002000NRG24040320240506616
|
04/03/2024
|
GUNINDRA DARIK
|
0411002WL039590
|
GUNINDRA DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586392
|
|
GUNINDRA DARIK
|
IDBI BANK(607095)
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-012/32
(Laimekuri)
|
0411002000NRG24040320240506618
|
04/03/2024
|
JITEN DARIK
|
0411002WL039590
|
JITEN DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586390
|
|
Mr. Jiten Darik
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-012/322
(Laimekuri)
|
0411002000NRG24040320240506619
|
04/03/2024
|
Anjali Ghatuar
|
0411002WL039590
|
Anjali Ghatuar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586417
|
|
ANJALI GHATUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-012/427
(Laimekuri)
|
0411002000NRG24040320240506622
|
04/03/2024
|
Anima Pegu
|
0411002WL039590
|
Anima Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586419
|
|
Mrs. Anima Pegu
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-012/49
(Laimekuri)
|
0411002000NRG24040320240506626
|
04/03/2024
|
Jushna Doley
|
0411002WL039590
|
Jushna Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586410
|
|
Mrs. JUSHNA DOLEY
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-012/508
(Laimekuri)
|
0411002000NRG24040320240506627
|
04/03/2024
|
Ranjita Pegu
|
0411002WL039590
|
Ranjita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586404
|
|
Mrs. RANJITA PEGU
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-012/52
(Laimekuri)
|
0411002000NRG24040320240506629
|
04/03/2024
|
Elaprova Doley
|
0411002WL039590
|
Elaprova Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586406
|
|
ILAPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-013/102
(Laimekuri)
|
0411002000NRG24040320240506631
|
04/03/2024
|
PADUMI MILI
|
0411002WL039590
|
PADUMI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586401
|
|
PADUMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-013/11
(Laimekuri)
|
0411002000NRG24040320240506632
|
04/03/2024
|
Manika Mili
|
0411002WL039590
|
Manika Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586462
|
|
MONIKA TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-013/155
(Laimekuri)
|
0411002000NRG24040320240506635
|
04/03/2024
|
ANITA BORI
|
0411002WL039590
|
ANITA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586409
|
|
Mrs. ANITA BORI
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-013/178
(Laimekuri)
|
0411002000NRG24040320240506638
|
04/03/2024
|
Ganesh Tayeng
|
0411002WL039590
|
Ganesh Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586387
|
|
Mr. Gonesh Tayeng
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-013/197
(Laimekuri)
|
0411002000NRG24040320240506639
|
04/03/2024
|
Smt Niruma Yein
|
0411002WL039590
|
Smt Niruma Yein
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586412
|
|
Mrs. Niruma Yein
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-013/199
(Laimekuri)
|
0411002000NRG24040320240506640
|
04/03/2024
|
Nolini Taye
|
0411002WL039590
|
Nolini Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586408
|
|
Mrs. Nalini Taye
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-013/300
(Laimekuri)
|
0411002000NRG24040320240506642
|
04/03/2024
|
PUNYESHWARI MILI
|
0411002WL039590
|
PUNYESHWARI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586413
|
|
PUNYESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-013/51
(Laimekuri)
|
0411002000NRG24040320240506643
|
04/03/2024
|
Dipali Mili
|
0411002WL039590
|
Dipali Mili
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586467
|
|
Mrs. Dipali Mili
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-013/75
(Laimekuri)
|
0411002000NRG24040320240506645
|
04/03/2024
|
Sabitra Bori
|
0411002WL039590
|
Sabitra Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586469
|
|
Mrs. SABITRI BORI YEIN
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-014/192
(Laimekuri)
|
0411002000NRG24040320240506188
|
04/03/2024
|
Chabilal Taye
|
0411002WL039559
|
Chabilal Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586397
|
|
CHABILAL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-014/201
(Laimekuri)
|
0411002000NRG24040320240506374
|
04/03/2024
|
FAJAL KHAN
|
0411002WL039570
|
FAJAL KHAN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586398
|
|
Mr. FAJAL HAQUE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-014/331
(Laimekuri)
|
0411002000NRG24040320240506429
|
04/03/2024
|
Bhaba Mili
|
0411002WL039575
|
Bhaba Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586433
|
|
BHAWA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-014/63
(Laimekuri)
|
0411002000NRG24040320240506377
|
04/03/2024
|
Smt Lili Mili
|
0411002WL039570
|
Smt Lili Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586466
|
|
LILI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-016/142
(Laimekuri)
|
0411002000NRG24040320240506388
|
04/03/2024
|
Dilip Pegu
|
0411002WL039571
|
Dilip Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586473
|
|
Mr. DILIP PEGU
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-016/27
(Laimekuri)
|
0411002000NRG24040320240506389
|
04/03/2024
|
Ledip Doley
|
0411002WL039571
|
Ledip Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586461
|
|
Ledip Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-016/289
(Laimekuri)
|
0411002000NRG24040320240506378
|
04/03/2024
|
JUNALI PEGU
|
0411002WL039570
|
JUNALI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586463
|
|
Mrs. JUNALI PEGU
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-016/502
(Laimekuri)
|
0411002000NRG24040320240506390
|
04/03/2024
|
POPIMONI PEGU DOLEY
|
0411002WL039571
|
POPIMONI PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586434
|
|
POPIMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-016/502
(Laimekuri)
|
0411002000NRG24040320240506391
|
04/03/2024
|
SACHIN DOLEY
|
0411002WL039571
|
SACHIN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586456
|
|
Mr. Sachin Doley
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-017/024
(Laimekuri)
|
0411002000NRG24040320240506431
|
04/03/2024
|
Smt Raje Boro
|
0411002WL039575
|
Smt Raje Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586389
|
|
Mrs. RAJE BORO
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-017/024
(Laimekuri)
|
0411002000NRG24040320240506430
|
04/03/2024
|
Sri Purna Boro
|
0411002WL039575
|
Sri Purna Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586394
|
|
PURNA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-001/68
(Laimekuri)
|
0411002000NRG24040320240506266
|
04/03/2024
|
ballamati pegu
|
0411002WL039565
|
ballamati pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586437
|
|
Ms. Balamoti Pegu
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-004/440
(Laimekuri)
|
0411002000NRG24040320240506383
|
04/03/2024
|
Junali Doley
|
0411002WL039571
|
Junali Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586472
|
|
JUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-011/263
(Laimekuri)
|
0411002000NRG24040320240506372
|
04/03/2024
|
Rashna Doley
|
0411002WL039570
|
Rashna Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586474
|
|
RASHNA REGON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-014/164
(Laimekuri)
|
0411002000NRG24040320240506373
|
04/03/2024
|
Haru Bin
|
0411002WL039570
|
Haru Bin
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586468
|
|
Mr. Parbanath Bin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-001/171
(Laimekuri)
|
0411002000NRG24040320240506187
|
04/03/2024
|
BORNALI PEGU
|
0411002WL039559
|
BORNALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586444
|
|
MRS BORNALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-001/208
(Laimekuri)
|
0411002000NRG24040320240506363
|
04/03/2024
|
NIREN PEGU
|
0411002WL039570
|
NIREN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586432
|
|
SHRI NIREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG24040320240506427
|
04/03/2024
|
Minakshi Doley
|
0411002WL039575
|
Minakshi Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586441
|
|
MISS MINAKSHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-002/45
(Laimekuri)
|
0411002000NRG24040320240506379
|
04/03/2024
|
Debajit Pegu
|
0411002WL039571
|
Debajit Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586451
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-002/88
(Laimekuri)
|
0411002000NRG24040320240506380
|
04/03/2024
|
Pranajuli Doley
|
0411002WL039571
|
Pranajuli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586445
|
|
MRS PRANAJULI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-004/100
(Laimekuri)
|
0411002000NRG24040320240506381
|
04/03/2024
|
Hemakanti Doley
|
0411002WL039571
|
Hemakanti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586449
|
|
Mrs. HEMAKANTI DOLEY
|
INDIAN BANK(607105)
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-004/218
(Laimekuri)
|
0411002000NRG24040320240506600
|
04/03/2024
|
UNTO DOLEY
|
0411002WL039590
|
UNTO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586446
|
|
MR UNTO DOLEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-004/436
(Laimekuri)
|
0411002000NRG24040320240506367
|
04/03/2024
|
Jibon Doley
|
0411002WL039570
|
Jibon Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586443
|
|
JIBAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-004/446
(Laimekuri)
|
0411002000NRG24040320240506384
|
04/03/2024
|
NIPEN DOLEY
|
0411002WL039571
|
NIPEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586455
|
|
Mr. Nipen Doley
|
INDIAN BANK(607105)
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-004/454
(Laimekuri)
|
0411002000NRG24040320240506385
|
04/03/2024
|
BIKASH DOLEY
|
0411002WL039571
|
BIKASH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586452
|
|
Mr. SUNANDA DOLEY
|
INDIAN BANK(607105)
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-004/925
(Laimekuri)
|
0411002000NRG24040320240506368
|
04/03/2024
|
INDIRA DOLEY
|
0411002WL039570
|
INDIRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586450
|
|
INDIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-012/140
(Laimekuri)
|
0411002000NRG24040320240506603
|
04/03/2024
|
Kaleswar Bori
|
0411002WL039590
|
Kaleswar Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586453
|
|
KALESHWAR BORI
|
IDBI BANK(607095)
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-012/160
(Laimekuri)
|
0411002000NRG24040320240506607
|
04/03/2024
|
Sashidhar Taid
|
0411002WL039590
|
Sashidhar Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586448
|
|
Mr. SASHIDHAR TAID
|
INDIAN BANK(607105)
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-012/406
(Laimekuri)
|
0411002000NRG24040320240506620
|
04/03/2024
|
HUBRAJIT DOLEY
|
0411002WL039590
|
HUBRAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586457
|
|
HUBRAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-012/471
(Laimekuri)
|
0411002000NRG24040320240506624
|
04/03/2024
|
RAJESH GOWALA
|
0411002WL039590
|
RAJESH GOWALA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586439
|
|
Mr. Rajesh Gowala
|
INDIAN BANK(607105)
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-013/122
(Laimekuri)
|
0411002000NRG24040320240506633
|
04/03/2024
|
Gunowati Taid
|
0411002WL039590
|
Gunowati Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586454
|
|
GUNAWATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-013/165
(Laimekuri)
|
0411002000NRG24040320240506636
|
04/03/2024
|
Nisha Yein Kuli
|
0411002WL039590
|
Nisha Yein Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586438
|
|
NISHA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-013/169
(Laimekuri)
|
0411002000NRG24040320240506637
|
04/03/2024
|
Purabi Taye
|
0411002WL039590
|
Purabi Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586447
|
|
Mrs. Purbi Taye
|
INDIAN BANK(607105)
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-013/289
(Laimekuri)
|
0411002000NRG24040320240506641
|
04/03/2024
|
Bidyaram Bori
|
0411002WL039590
|
Bidyaram Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586440
|
|
Mr. Bidyaram Bori
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-013/56
(Laimekuri)
|
0411002000NRG24040320240506644
|
04/03/2024
|
GAJENDRA MILI
|
0411002WL039590
|
GAJENDRA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586407
|
|
Mr. Gajendra Mili
|
INDIAN BANK(607105)
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-014/203
(Laimekuri)
|
0411002000NRG24040320240506375
|
04/03/2024
|
Rahul Doley
|
0411002WL039570
|
Rahul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586442
|
|
Mr. Rahul Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-012/308
(Laimekuri)
|
0411002000NRG24040320240506617
|
04/03/2024
|
AJOY PEGU
|
0411002WL039590
|
AJOY PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586425
|
|
AJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-012/406
(Laimekuri)
|
0411002000NRG24040320240506621
|
04/03/2024
|
MONUMUWOTI PEGU DOLEY
|
0411002WL039590
|
MONUMUWOTI PEGU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586424
|
|
MONUWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-012/456
(Laimekuri)
|
0411002000NRG24040320240506623
|
04/03/2024
|
RUPAMANI DOLEY
|
0411002WL039590
|
RUPAMANI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586427
|
|
Mrs. RUPAMONI DOLEY
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-012/49
(Laimekuri)
|
0411002000NRG24040320240506625
|
04/03/2024
|
Sri Banikanta Doley
|
0411002WL039590
|
Sri Banikanta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586429
|
|
BANI KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-012/51
(Laimekuri)
|
0411002000NRG24040320240506628
|
04/03/2024
|
Pratima Pegu
|
0411002WL039590
|
Pratima Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485586426
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-012/84
(Laimekuri)
|
0411002000NRG24040320240506630
|
04/03/2024
|
Priya mili Pegu
|
0411002WL039590
|
Priya mili Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586428
|
|
PRIYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124712
|
124712
|
|
|
|
|
|
|
|