|
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-11-002-004-003/226
(Gali Sikari)
|
0411002004NRG24290220240500106
|
29/02/2024
|
Nitumani Pegu
|
0411002004WL039088
|
Nitumani Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152549
|
|
NITUMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/1119
(Gali Sikari)
|
0411002004NRG24280220240499844
|
29/02/2024
|
Rijumoni
|
0411002004WL039042
|
Rijumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152551
|
|
Ms. Rijumoni Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/1121
(Gali Sikari)
|
0411002004NRG24280220240499767
|
29/02/2024
|
Oine
|
0411002004WL039037
|
Oine
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152554
|
|
Mrs. OINE TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/1141
(Gali Sikari)
|
0411002004NRG24280220240499768
|
29/02/2024
|
Sangita Preme
|
0411002004WL039037
|
Sangita Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152563
|
|
SANGITA PREME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/1147
(Gali Sikari)
|
0411002004NRG24280220240499845
|
29/02/2024
|
Bhudeswar
|
0411002004WL039042
|
Bhudeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152552
|
|
Mr. BHUDESWAR KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/271
(Gali Sikari)
|
0411002004NRG24280220240499769
|
29/02/2024
|
Sumitra Medok
|
0411002004WL039037
|
Sumitra Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152553
|
|
SUMITRA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/362
(Gali Sikari)
|
0411002004NRG24280220240499846
|
29/02/2024
|
Bharati Mili
|
0411002004WL039042
|
Bharati Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152550
|
|
Miss. BHARATI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-004/410
(Gali Sikari)
|
0411002004NRG24280220240499770
|
29/02/2024
|
Suntu Murah
|
0411002004WL039037
|
Suntu Murah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152562
|
|
Mr. SUNTU MURAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-004/981
(Gali Sikari)
|
0411002004NRG24280220240499771
|
29/02/2024
|
Rumi
|
0411002004WL039037
|
Rumi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152566
|
|
Mrs. RUMI MURA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-005/1348
(Gali Sikari)
|
0411002004NRG24280220240499847
|
29/02/2024
|
Puja
|
0411002004WL039042
|
Puja
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152568
|
|
Mrs. PUJA BENIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-005/1348
(Gali Sikari)
|
0411002004NRG24280220240499772
|
29/02/2024
|
Ranjita
|
0411002004WL039037
|
Ranjita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152565
|
|
Mrs. RANJITA BENIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-005/1349
(Gali Sikari)
|
0411002004NRG24280220240499848
|
29/02/2024
|
Lil Bahadur
|
0411002004WL039042
|
Lil Bahadur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152564
|
|
Mr. LIL BAHADUR MURA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-005/253
(Gali Sikari)
|
0411002004NRG24280220240499773
|
29/02/2024
|
Bonita
|
0411002004WL039037
|
Bonita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152561
|
|
Miss. BONITA KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-005/980
(Gali Sikari)
|
0411002004NRG24280220240499774
|
29/02/2024
|
Jayanta
|
0411002004WL039037
|
Jayanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152560
|
|
Mr. JAYANTA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-008/1009
(Gali Sikari)
|
0411002004NRG24290220240500078
|
29/02/2024
|
BHULONATH KUMBANG
|
0411002004WL039085
|
BHULONATH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152543
|
|
BHULANATH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-008/1009
(Gali Sikari)
|
0411002004NRG24290220240500079
|
29/02/2024
|
RUMA KUMBANG.
|
0411002004WL039085
|
RUMA KUMBANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152542
|
|
RUMA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-008/1257
(Gali Sikari)
|
0411002004NRG24290220240500085
|
29/02/2024
|
Asin Kumbang
|
0411002004WL039085
|
Asin Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152571
|
|
Miss. ASIN KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-008/1261
(Gali Sikari)
|
0411002004NRG24290220240500086
|
29/02/2024
|
PRITOM KUMBANG
|
0411002004WL039085
|
PRITOM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152544
|
|
Pritom Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-008/1268
(Gali Sikari)
|
0411002004NRG24290220240500087
|
29/02/2024
|
Mentish
|
0411002004WL039085
|
Mentish
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152569
|
|
Mr. MENTISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-008/1268
(Gali Sikari)
|
0411002004NRG24290220240500088
|
29/02/2024
|
Nitom
|
0411002004WL039085
|
Nitom
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152570
|
|
Mr. NITOM TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-008/1269
(Gali Sikari)
|
0411002004NRG24290220240500089
|
29/02/2024
|
JUNALIKA KUMBANG
|
0411002004WL039085
|
JUNALIKA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152541
|
|
JUNALIKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-012/1634
(Gali Sikari)
|
0411002004NRG24290220240500094
|
29/02/2024
|
DEABORI BORO
|
0411002004WL039086
|
DEABORI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152546
|
|
Mrs. Deobori Boro
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-012/1649
(Gali Sikari)
|
0411002004NRG24290220240500095
|
29/02/2024
|
DEBONANDA MISHONG
|
0411002004WL039086
|
DEBONANDA MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152545
|
|
DEVANAN MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-012/1653
(Gali Sikari)
|
0411002004NRG24290220240500096
|
29/02/2024
|
NIRADA MORANG
|
0411002004WL039086
|
NIRADA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152547
|
|
NIRADA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-012/1661
(Gali Sikari)
|
0411002004NRG24290220240500097
|
29/02/2024
|
JITALI LAGACHU
|
0411002004WL039086
|
JITALI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152548
|
|
Mrs. JITALI LAGACHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-003/1597
(Gali Sikari)
|
0411002004NRG24290220240500105
|
29/02/2024
|
Jadav Pegu
|
0411002004WL039088
|
Jadav Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152584
|
|
JADAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-015/1117
(Gali Sikari)
|
0411002004NRG24280220240499855
|
29/02/2024
|
PAUL PEGU
|
0411002004WL039042
|
PAUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152599
|
|
Mr. Paul Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-014/231
(Gali Sikari)
|
0411002004NRG24280220240499837
|
29/02/2024
|
Anima Doley
|
0411002004WL039040
|
Anima Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152583
|
|
ANIMA PEGU (DOLEY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-008/1186
(Gali Sikari)
|
0411002004NRG24280220240499776
|
29/02/2024
|
RUNUBATIMILI
|
0411002004WL039037
|
RUNUBATIMILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152576
|
|
RUNABATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-008/1257
(Gali Sikari)
|
0411002004NRG24290220240500084
|
29/02/2024
|
Rahul Kumbang
|
0411002004WL039085
|
Rahul Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152589
|
|
Mr. Rahul Kumbang KUMBANG
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-008/1307
(Gali Sikari)
|
0411002004NRG24280220240499832
|
29/02/2024
|
Sunita Pegu Doley
|
0411002004WL039040
|
Sunita Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152598
|
|
Mrs. SUNITA PEGU DOLEY
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-008/1352
(Gali Sikari)
|
0411002004NRG24290220240500090
|
29/02/2024
|
NARAYAN TAYE
|
0411002004WL039085
|
NARAYAN TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152585
|
|
NARAYAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-008/778
(Gali Sikari)
|
0411002004NRG24290220240500092
|
29/02/2024
|
Runu Kardong
|
0411002004WL039085
|
Runu Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152595
|
|
Ms. RUNU KARDONG
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-011/1023
(Gali Sikari)
|
0411002004NRG24280220240499836
|
29/02/2024
|
Unabati Doley
|
0411002004WL039040
|
Unabati Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152591
|
|
Mrs. UNABATI DOLEY
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-015/1005
(Gali Sikari)
|
0411002004NRG24280220240499850
|
29/02/2024
|
Monika Doley
|
0411002004WL039042
|
Monika Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152587
|
|
Mrs. MONIKA DOLEY
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-015/1005
(Gali Sikari)
|
0411002004NRG24280220240499849
|
29/02/2024
|
RISHINATH PEGU
|
0411002004WL039042
|
RISHINATH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152588
|
|
RISHINATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-015/1116
(Gali Sikari)
|
0411002004NRG24280220240499853
|
29/02/2024
|
BHAITI DOLEY
|
0411002004WL039042
|
BHAITI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152597
|
|
Mr. Bhaiti Doley
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-015/1116
(Gali Sikari)
|
0411002004NRG24280220240499854
|
29/02/2024
|
RIMA DOLEY
|
0411002004WL039042
|
RIMA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152593
|
|
Mrs. RIMA DOLEY
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-015/247
(Gali Sikari)
|
0411002004NRG24280220240499856
|
29/02/2024
|
ROMEN PATIR
|
0411002004WL039042
|
ROMEN PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152590
|
|
Mr. RAMEN PATIR
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-015/718
(Gali Sikari)
|
0411002004NRG24280220240499858
|
29/02/2024
|
PUSHPOLOTA PATIR
|
0411002004WL039042
|
PUSHPOLOTA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152596
|
|
PUSHPALATA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-015/774
(Gali Sikari)
|
0411002004NRG24280220240499859
|
29/02/2024
|
DIBYAJYOTI DOLEY
|
0411002004WL039042
|
DIBYAJYOTI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152592
|
|
DIBYAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-008/1061
(Gali Sikari)
|
0411002004NRG24280220240499830
|
29/02/2024
|
CHANDITA DOLEY
|
0411002004WL039040
|
CHANDITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152556
|
|
MRS SUNDILA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-008/1062
(Gali Sikari)
|
0411002004NRG24280220240499775
|
29/02/2024
|
LABHI TI MILI
|
0411002004WL039037
|
LABHI TI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152572
|
|
LABITI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-008/1116
(Gali Sikari)
|
0411002004NRG24290220240500080
|
29/02/2024
|
Lakhima Pegu
|
0411002004WL039085
|
Lakhima Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152575
|
|
LAKHIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-008/1159
(Gali Sikari)
|
0411002004NRG24280220240499831
|
29/02/2024
|
SATYAWATI RAMCHIARY
|
0411002004WL039040
|
SATYAWATI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152578
|
|
MRS SATYAWATI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-008/1174
(Gali Sikari)
|
0411002004NRG24290220240500082
|
29/02/2024
|
CHANDRA KT MILI
|
0411002004WL039085
|
CHANDRA KT MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152574
|
|
CHANDRAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-008/1174
(Gali Sikari)
|
0411002004NRG24290220240500081
|
29/02/2024
|
NAMITA MILI
|
0411002004WL039085
|
NAMITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152581
|
|
NAMITA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-008/1204
(Gali Sikari)
|
0411002004NRG24290220240500083
|
29/02/2024
|
Junu Mipun
|
0411002004WL039085
|
Junu Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152559
|
|
MRS JUNU MIPUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-008/1624
(Gali Sikari)
|
0411002004NRG24280220240499777
|
29/02/2024
|
Lolita Mili
|
0411002004WL039037
|
Lolita Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152558
|
|
MRS LALITA MILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-008/1626
(Gali Sikari)
|
0411002004NRG24290220240500091
|
29/02/2024
|
ANAU MILI
|
0411002004WL039085
|
ANAU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152567
|
|
ANAU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-008/489
(Gali Sikari)
|
0411002004NRG24280220240499834
|
29/02/2024
|
DURGA DOLEY
|
0411002004WL039040
|
DURGA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152579
|
|
DURGA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-008/489
(Gali Sikari)
|
0411002004NRG24280220240499835
|
29/02/2024
|
GITANJALI DOLEY
|
0411002004WL039040
|
GITANJALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152582
|
|
GITANJALI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-008/489
(Gali Sikari)
|
0411002004NRG24280220240499833
|
29/02/2024
|
SURESH DOLEY
|
0411002004WL039040
|
SURESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152577
|
|
SURESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-008/774
(Gali Sikari)
|
0411002004NRG24280220240499778
|
29/02/2024
|
Rambhawati Kumbang
|
0411002004WL039037
|
Rambhawati Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152580
|
|
RAMBHAWATI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-012/149
(Gali Sikari)
|
0411002004NRG24290220240500093
|
29/02/2024
|
Jugesh Doley
|
0411002004WL039086
|
Jugesh Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152573
|
|
Jugesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-012/726
(Gali Sikari)
|
0411002004NRG24290220240500098
|
29/02/2024
|
Taraphul Riba
|
0411002004WL039086
|
Taraphul Riba
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152555
|
|
TARAPHUL RIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-015/1010
(Gali Sikari)
|
0411002004NRG24280220240499851
|
29/02/2024
|
DEBIKA DOLEY
|
0411002004WL039042
|
DEBIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152586
|
|
DEBIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-015/1030
(Gali Sikari)
|
0411002004NRG24280220240499852
|
29/02/2024
|
Pabitrajyoti Doley
|
0411002004WL039042
|
Pabitrajyoti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152557
|
|
PABITRAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-015/718
(Gali Sikari)
|
0411002004NRG24280220240499857
|
29/02/2024
|
BAITI PATIR
|
0411002004WL039042
|
BAITI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267152594
|
|
MR BAITI PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|