|
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-11-002-020-012/805
(Siga)
|
0411002000NRG24030220240471636
|
04/02/2024
|
sangita paid
|
0411002WL036680
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633429
|
|
SANGITA PAIT
|
BANK OF BARODA(606985)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24030220240471729
|
04/02/2024
|
CHAYANIKA DOLEY
|
0411002WL036690
|
CHAYANIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633445
|
|
Mrs. CHAYANIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24030220240471728
|
04/02/2024
|
KAYUM DOLEY
|
0411002WL036690
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633444
|
|
Mrs. KAYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24030220240471730
|
04/02/2024
|
MERINA DOLEY
|
0411002WL036690
|
MERINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633446
|
|
Mrs. MERINA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-015/254
(Siga)
|
0411002000NRG24030220240471665
|
04/02/2024
|
MD MUJAHIDUL ISLAM
|
0411002WL036684
|
MD MUJAHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633431
|
|
Mr. MD MUJAHIDUL ISLAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-015/255
(Siga)
|
0411002000NRG24030220240471666
|
04/02/2024
|
RAJU PEGU
|
0411002WL036684
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633432
|
|
Raju Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24030220240471668
|
04/02/2024
|
KANGKAN DOLEY
|
0411002WL036684
|
KANGKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633433
|
|
Kangkan Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24030220240471667
|
04/02/2024
|
MANASH JYOTI DOLEY
|
0411002WL036684
|
MANASH JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633439
|
|
Mr. MANASH JYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-015/264
(Siga)
|
0411002000NRG24030220240471669
|
04/02/2024
|
HARIKRISHNA DOLEY
|
0411002WL036684
|
HARIKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633434
|
|
Mr. HARIKRISHNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-028/432
(Siga)
|
0411002000NRG24030220240471670
|
04/02/2024
|
PRITAM PEGU
|
0411002WL036684
|
PRITAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633441
|
|
Mr. PRITAM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/434
(Siga)
|
0411002000NRG24030220240471672
|
04/02/2024
|
AIN BORI
|
0411002WL036684
|
AIN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633443
|
|
Mrs. AIN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-028/435
(Siga)
|
0411002000NRG24030220240471673
|
04/02/2024
|
RIHAN BORI
|
0411002WL036684
|
RIHAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633442
|
|
Mr. RIHAN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-028/437
(Siga)
|
0411002000NRG24030220240471674
|
04/02/2024
|
KEBINA PEGU BORI
|
0411002WL036684
|
KEBINA PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633430
|
|
KEBINA PEGU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-028/449
(Siga)
|
0411002000NRG24030220240471675
|
04/02/2024
|
kishur doley
|
0411002WL036684
|
kishur doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633435
|
|
Mr. KISHOR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-028/454
(Siga)
|
0411002000NRG24030220240471676
|
04/02/2024
|
AGOM TAYE
|
0411002WL036684
|
AGOM TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633436
|
|
Mr. AGOM TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-028/455
(Siga)
|
0411002000NRG24030220240471677
|
04/02/2024
|
RUWAT TAYE
|
0411002WL036684
|
RUWAT TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633437
|
|
Mr. RUWAT TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-028/456
(Siga)
|
0411002000NRG24030220240471678
|
04/02/2024
|
NIRUPAMA MORANG BORI
|
0411002WL036684
|
NIRUPAMA MORANG BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633440
|
|
Mrs. NIRUPAMA MORANG BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-013/106
(Siga)
|
0411002000NRG24030220240471639
|
04/02/2024
|
dipamoni doley
|
0411002WL036680
|
dipamoni doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633493
|
|
DIPAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-028/433
(Siga)
|
0411002000NRG24030220240471671
|
04/02/2024
|
HIMANTA PEGU
|
0411002WL036684
|
HIMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633438
|
|
Mr. HIMANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-004/047
(Siga)
|
0411002000NRG24030220240471691
|
04/02/2024
|
Jun Doley
|
0411002WL036686
|
Jun Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633485
|
|
JUNE PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-007/103
(Siga)
|
0411002000NRG24030220240471662
|
04/02/2024
|
Alisha Pegu
|
0411002WL036684
|
Alisha Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633489
|
|
ALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-011/966
(Siga)
|
0411002000NRG24030220240471660
|
04/02/2024
|
Atul Panging
|
0411002WL036683
|
Atul Panging
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633492
|
|
ATUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-011/966
(Siga)
|
0411002000NRG24030220240471659
|
04/02/2024
|
RADHIMAI PEGU PANGING
|
0411002WL036683
|
RADHIMAI PEGU PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633491
|
|
Mrs. Radhimai Pegu Panging PEGU
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-012/392
(Siga)
|
0411002000NRG24030220240471724
|
04/02/2024
|
RUNAM DOLEY
|
0411002WL036690
|
RUNAM DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633495
|
|
Mr. Runam Doley
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-012/421
(Siga)
|
0411002000NRG24030220240471725
|
04/02/2024
|
ANITA DOLEY
|
0411002WL036690
|
ANITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633486
|
|
Ms. ANITA DOLEY
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-012/813
(Siga)
|
0411002000NRG24030220240471637
|
04/02/2024
|
DIMBESWARI DOLEY
|
0411002WL036680
|
DIMBESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633488
|
|
Mrs. Dimbeswari Doley
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-013/207
(Siga)
|
0411002000NRG24030220240471713
|
04/02/2024
|
MOINESWARI JIMEY.
|
0411002WL036689
|
MOINESWARI JIMEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633487
|
|
Mrs. Moineswari Jimey
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-014/14
(Siga)
|
0411002000NRG24030220240471694
|
04/02/2024
|
ANJANA BORI
|
0411002WL036686
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633490
|
|
ANJANA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-016/4
(Siga)
|
0411002000NRG24030220240471799
|
04/02/2024
|
Haren Pegu
|
0411002WL036700
|
Haren Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633494
|
|
Mr. Haren Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-002/441
(Siga)
|
0411002000NRG24030220240471689
|
04/02/2024
|
monikanta lagachu
|
0411002WL036686
|
monikanta lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633465
|
|
MR MONIKANTA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-004/047
(Siga)
|
0411002000NRG24030220240471690
|
04/02/2024
|
Arun Doley
|
0411002WL036686
|
Arun Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633447
|
|
ARUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-004/300
(Siga)
|
0411002000NRG24030220240471692
|
04/02/2024
|
RINIKI DOLEY
|
0411002WL036686
|
RINIKI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633484
|
|
RINIKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-004/463
(Siga)
|
0411002000NRG24030220240471693
|
04/02/2024
|
FAGUNI PEGU
|
0411002WL036686
|
FAGUNI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633482
|
|
FAGUNI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24030220240471634
|
04/02/2024
|
kabit kr. doley
|
0411002WL036680
|
kabit kr. doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633451
|
|
MR KABIT KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24030220240471635
|
04/02/2024
|
PALLABI DOLEY
|
0411002WL036680
|
PALLABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633470
|
|
MRS PALLABI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-006/129
(Siga)
|
0411002000NRG24030220240471790
|
04/02/2024
|
BINUD DOLEY
|
0411002WL036700
|
BINUD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633448
|
|
BINUD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-006/129
(Siga)
|
0411002000NRG24030220240471789
|
04/02/2024
|
DIPA PEGU DOLEY
|
0411002WL036700
|
DIPA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633452
|
|
DIPA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-007/11
(Siga)
|
0411002000NRG24030220240471663
|
04/02/2024
|
BINOD PEGU
|
0411002WL036684
|
BINOD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633462
|
|
BINOD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-007/113
(Siga)
|
0411002000NRG24030220240471664
|
04/02/2024
|
Punyawati Patir
|
0411002WL036684
|
Punyawati Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633471
|
|
MRS PUNYA WATI PATIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-010/841
(Siga)
|
0411002000NRG24030220240471656
|
04/02/2024
|
DIPALI KULI
|
0411002WL036683
|
DIPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633473
|
|
DIPALI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-011/265
(Siga)
|
0411002000NRG24030220240471657
|
04/02/2024
|
PARISHMITA TAW
|
0411002WL036683
|
PARISHMITA TAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633450
|
|
PARISHMITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-011/597
(Siga)
|
0411002000NRG24030220240471658
|
04/02/2024
|
HIMAJULI DOLEY
|
0411002WL036683
|
HIMAJULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633475
|
|
MR HIMAJULI KULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-012/386
(Siga)
|
0411002000NRG24030220240471722
|
04/02/2024
|
MANJU NARAH
|
0411002WL036690
|
MANJU NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633449
|
|
MS MONJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-012/392
(Siga)
|
0411002000NRG24030220240471723
|
04/02/2024
|
JUGAL DOLEY
|
0411002WL036690
|
JUGAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633464
|
|
Mr. Jugal Doley
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-012/6
(Siga)
|
0411002000NRG24030220240471726
|
04/02/2024
|
MEMONI DOLEY
|
0411002WL036690
|
MEMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633472
|
|
MEMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-013/10
(Siga)
|
0411002000NRG24030220240471638
|
04/02/2024
|
Niru Doley
|
0411002WL036680
|
Niru Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633455
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-013/17
(Siga)
|
0411002000NRG24030220240471731
|
04/02/2024
|
ANIMA PEGU
|
0411002WL036691
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633467
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-013/241
(Siga)
|
0411002000NRG24030220240471714
|
04/02/2024
|
NIBEDITA PANGING
|
0411002WL036689
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633474
|
|
MRS NIBEDITA PANGING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-013/292
(Siga)
|
0411002000NRG24030220240471715
|
04/02/2024
|
kumoldoi taye
|
0411002WL036689
|
kumoldoi taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633459
|
|
MRS KUMALADAY TAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-013/385
(Siga)
|
0411002000NRG24030220240471640
|
04/02/2024
|
SANGITA PEGU
|
0411002WL036680
|
SANGITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633468
|
|
MRS SANGITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-013/399
(Siga)
|
0411002000NRG24030220240471716
|
04/02/2024
|
DIPA PEGU
|
0411002WL036689
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633469
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-013/406
(Siga)
|
0411002000NRG24030220240471642
|
04/02/2024
|
Binita Pegu
|
0411002WL036680
|
Binita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633461
|
|
MS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-013/410
(Siga)
|
0411002000NRG24030220240471727
|
04/02/2024
|
junali swargiary
|
0411002WL036690
|
junali swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633466
|
|
MRS JUNALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-013/69
(Siga)
|
0411002000NRG24030220240471717
|
04/02/2024
|
DEBABATI MILI
|
0411002WL036689
|
DEBABATI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633456
|
|
Mrs. DEBABATI MILI
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-013/69
(Siga)
|
0411002000NRG24030220240471718
|
04/02/2024
|
PRAGIYAN MILI
|
0411002WL036689
|
PRAGIYAN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633478
|
|
MR PRAGYAN MILI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24030220240471719
|
04/02/2024
|
HEMEN DOLEY
|
0411002WL036689
|
HEMEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633460
|
|
HEMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-013/75
(Siga)
|
0411002000NRG24030220240471720
|
04/02/2024
|
JILI DOLEY
|
0411002WL036689
|
JILI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633458
|
|
MRS JILI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-013/76
(Siga)
|
0411002000NRG24030220240471721
|
04/02/2024
|
BINANDA TAYE
|
0411002WL036689
|
BINANDA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633457
|
|
BINANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-014/7
(Siga)
|
0411002000NRG24030220240471791
|
04/02/2024
|
Birati Lagachu
|
0411002WL036700
|
Birati Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633454
|
|
BIRATI LAGACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-014/7
(Siga)
|
0411002000NRG24030220240471792
|
04/02/2024
|
Purnakanta Lagachu
|
0411002WL036700
|
Purnakanta Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633453
|
|
PRAMAKANTA ASHTIK LAGACHUNG
|
ICICI BANK LTD(508534)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-014/824
(Siga)
|
0411002000NRG24030220240471695
|
04/02/2024
|
HIRAMONI BORI
|
0411002WL036686
|
HIRAMONI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633477
|
|
HIRAMONI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-014/905
(Siga)
|
0411002000NRG24030220240471793
|
04/02/2024
|
RUMI DOLEY
|
0411002WL036700
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633481
|
|
RUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-014/909
(Siga)
|
0411002000NRG24030220240471794
|
04/02/2024
|
RANI LAGACHU
|
0411002WL036700
|
RANI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633483
|
|
MRS SHIKHA RANI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-015/325
(Siga)
|
0411002000NRG24030220240471795
|
04/02/2024
|
BINA KULI
|
0411002WL036700
|
BINA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633476
|
|
MRS BINA KULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-015/325
(Siga)
|
0411002000NRG24030220240471796
|
04/02/2024
|
PRAFULLA PEGU
|
0411002WL036700
|
PRAFULLA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633479
|
|
MR PRAFULLA PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-015/69
(Siga)
|
0411002000NRG24030220240471798
|
04/02/2024
|
GAYETRI PEGU
|
0411002WL036700
|
GAYETRI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633463
|
|
GAYATRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-015/69
(Siga)
|
0411002000NRG24030220240471797
|
04/02/2024
|
PRADIP PEGU
|
0411002WL036700
|
PRADIP PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633480
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-011/973
(Siga)
|
0411002000NRG24030220240471661
|
04/02/2024
|
MINAKSHI PATIR
|
0411002WL036683
|
MINAKSHI PATIR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633425
|
|
MINAKSHI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-013/385
(Siga)
|
0411002000NRG24030220240471641
|
04/02/2024
|
AYRAWATI PEGU
|
0411002WL036680
|
AYRAWATI PEGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150633426
|
|
AYRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-013/595
(Siga)
|
0411002000NRG24030220240471643
|
04/02/2024
|
LILA PEGU
|
0411002WL036680
|
LILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633427
|
|
LILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-013/998
(Siga)
|
0411002000NRG24030220240471732
|
04/02/2024
|
DIMBESWAR PEGU
|
0411002WL036691
|
DIMBESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150633428
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101150
|
101150
|
|
|
|
|
|
|
|