|
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-11-002-004-001/284
(Gali Sikari)
|
0411002000NRG24050320240510419
|
08/03/2024
|
RITURAJ PEGU
|
0411002WL039989
|
RITURAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598051
|
|
Mr. RITURAJ PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1034
(Gali Sikari)
|
0411002000NRG24050320240510420
|
08/03/2024
|
DOKSARI PEGU
|
0411002WL039989
|
DOKSARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598043
|
|
Mr. DOKSARI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1061
(Gali Sikari)
|
0411002000NRG24060320240512047
|
08/03/2024
|
RUYUM PANGING
|
0411002WL040132
|
RUYUM PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598060
|
|
Miss. RUYUM PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/452
(Gali Sikari)
|
0411002000NRG24050320240510422
|
08/03/2024
|
ABHICHEK PEGU
|
0411002WL039989
|
ABHICHEK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598042
|
|
Mr. ABHICHEK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/452
(Gali Sikari)
|
0411002000NRG24050320240510421
|
08/03/2024
|
MONJITA PADUN
|
0411002WL039989
|
MONJITA PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598044
|
|
Mr. MONJITA PADUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-002/458
(Gali Sikari)
|
0411002000NRG24050320240510423
|
08/03/2024
|
MONISHA PEGU
|
0411002WL039989
|
MONISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598041
|
|
Mrs. MONISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/1622
(Gali Sikari)
|
0411002000NRG24050320240510363
|
08/03/2024
|
BEBI TAYE
|
0411002WL039983
|
BEBI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598054
|
|
Mrs. BEBI TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/1622
(Gali Sikari)
|
0411002000NRG24050320240510362
|
08/03/2024
|
DIPANKAR PAIT
|
0411002WL039983
|
DIPANKAR PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598053
|
|
Mr. DIPANKAR PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/1625
(Gali Sikari)
|
0411002000NRG24050320240510364
|
08/03/2024
|
ZUBEEN KULI
|
0411002WL039983
|
ZUBEEN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598056
|
|
Mr. ZUBEEN KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-004/650
(Gali Sikari)
|
0411002000NRG24050320240510424
|
08/03/2024
|
ANIMA DOLEY
|
0411002WL039989
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598050
|
|
Mrs. ANIMA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-004/662
(Gali Sikari)
|
0411002000NRG24050320240510365
|
08/03/2024
|
MANLIKA PEGU
|
0411002WL039983
|
MANLIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598040
|
|
Mrs. MANLIKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-004/662
(Gali Sikari)
|
0411002000NRG24050320240510425
|
08/03/2024
|
RATNA PEGU
|
0411002WL039989
|
RATNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598039
|
|
Mr. RATNA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/1008
(Gali Sikari)
|
0411002000NRG24050320240510443
|
08/03/2024
|
Lisang
|
0411002WL039992
|
Lisang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598065
|
|
Mr. LISANG PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/1008
(Gali Sikari)
|
0411002000NRG24050320240510442
|
08/03/2024
|
Tutumoni
|
0411002WL039992
|
Tutumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598061
|
|
Mrs. TUTUMONI TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/1211
(Gali Sikari)
|
0411002000NRG24060320240512049
|
08/03/2024
|
Kekob
|
0411002WL040132
|
Kekob
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598100
|
|
Mr. KEKOB MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1211
(Gali Sikari)
|
0411002000NRG24060320240512048
|
08/03/2024
|
Rumpi
|
0411002WL040132
|
Rumpi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598066
|
|
Mrs. RUMPI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/1221
(Gali Sikari)
|
0411002000NRG24050320240510351
|
08/03/2024
|
Kedang
|
0411002WL039981
|
Kedang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598062
|
|
Mrs. KEDANG MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/1221
(Gali Sikari)
|
0411002000NRG24050320240510352
|
08/03/2024
|
Pranab
|
0411002WL039981
|
Pranab
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598063
|
|
Mr. PRANAB MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/1226
(Gali Sikari)
|
0411002000NRG24050320240510465
|
08/03/2024
|
Gituraj
|
0411002WL039996
|
Gituraj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598101
|
|
Mr. GITURAJ MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/1226
(Gali Sikari)
|
0411002000NRG24050320240510466
|
08/03/2024
|
Jyotika
|
0411002WL039996
|
Jyotika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598064
|
|
Mrs. JYOTIKA MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-007/1016
(Gali Sikari)
|
0411002000NRG24050320240510341
|
08/03/2024
|
GHANASYAM CHUNGKURANG
|
0411002WL039980
|
GHANASYAM CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598031
|
|
Mr. Ghanashyam Chungkrang
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-007/1462
(Gali Sikari)
|
0411002000NRG24050320240510426
|
08/03/2024
|
ANULATA CHARAH
|
0411002WL039989
|
ANULATA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598032
|
|
Mrs. Anulata Charah
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-007/1585
(Gali Sikari)
|
0411002000NRG24050320240510427
|
08/03/2024
|
Sara
|
0411002WL039989
|
Sara
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598037
|
|
Miss. SARA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-008/1812
(Gali Sikari)
|
0411002000NRG24050320240510429
|
08/03/2024
|
Abinash
|
0411002WL039989
|
Abinash
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598036
|
|
Mr. ABINASH MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-008/1812
(Gali Sikari)
|
0411002000NRG24050320240510430
|
08/03/2024
|
Dipankar
|
0411002WL039989
|
Dipankar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598033
|
|
DIPANKAR KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-008/1812
(Gali Sikari)
|
0411002000NRG24050320240510431
|
08/03/2024
|
Nibjyati
|
0411002WL039989
|
Nibjyati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598034
|
|
Mr. NIPJYATI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-008/1814
(Gali Sikari)
|
0411002000NRG24050320240510432
|
08/03/2024
|
Raj Mili
|
0411002WL039989
|
Raj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598035
|
|
Mr. RAJ MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-010/50
(Gali Sikari)
|
0411002000NRG24050320240510366
|
08/03/2024
|
AMORJYOTI PAIT
|
0411002WL039983
|
AMORJYOTI PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598058
|
|
Mr. AMORJYOTI PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-010/50
(Gali Sikari)
|
0411002000NRG24050320240510367
|
08/03/2024
|
PUNNAM KULI
|
0411002WL039983
|
PUNNAM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598059
|
|
Mrs. PUNNAM KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-011/1136
(Gali Sikari)
|
0411002000NRG24050320240510449
|
08/03/2024
|
Gulapi Saikia
|
0411002WL039992
|
Gulapi Saikia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598038
|
|
Mr. GULAPI SAIKIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-011/37
(Gali Sikari)
|
0411002000NRG24050320240510433
|
08/03/2024
|
DEBOJIT PADUN
|
0411002WL039989
|
DEBOJIT PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598049
|
|
Mr. DEBOJIT PADUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-011/44
(Gali Sikari)
|
0411002000NRG24050320240510369
|
08/03/2024
|
MONUJ PAIT
|
0411002WL039983
|
MONUJ PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598057
|
|
Mr. MONUJ PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-011/44
(Gali Sikari)
|
0411002000NRG24050320240510368
|
08/03/2024
|
TILESWAR PAIT
|
0411002WL039983
|
TILESWAR PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598055
|
|
Mr. TILESWAR PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-011/53
(Gali Sikari)
|
0411002000NRG24050320240510370
|
08/03/2024
|
RUCHIKHA PEGU
|
0411002WL039983
|
RUCHIKHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598048
|
|
Mrs. RUCHIKHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-011/53
(Gali Sikari)
|
0411002000NRG24050320240510371
|
08/03/2024
|
SANJIB PEGU
|
0411002WL039983
|
SANJIB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598045
|
|
Mr. SANJIB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-011/742
(Gali Sikari)
|
0411002000NRG24050320240510372
|
08/03/2024
|
DHANIRAM PAIT
|
0411002WL039983
|
DHANIRAM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598052
|
|
Mr. DHANIRAM PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-011/80
(Gali Sikari)
|
0411002000NRG24050320240510374
|
08/03/2024
|
SANJU PEGU
|
0411002WL039983
|
SANJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598047
|
|
Mr. SANJU PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-011/80
(Gali Sikari)
|
0411002000NRG24050320240510373
|
08/03/2024
|
SIMENDRA PEGU
|
0411002WL039983
|
SIMENDRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598046
|
|
SIMENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/1055
(Gali Sikari)
|
0411002000NRG24050320240510358
|
08/03/2024
|
NARESH PEGU
|
0411002WL039983
|
NARESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598138
|
|
Mr. NARESH PEGU
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/1093
(Gali Sikari)
|
0411002000NRG24050320240510360
|
08/03/2024
|
Lalita Pegu
|
0411002WL039983
|
Lalita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598139
|
|
Mrs. LALITI PEGU
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-003/1334
(Gali Sikari)
|
0411002000NRG24050320240510348
|
08/03/2024
|
Purobi Taid
|
0411002WL039981
|
Purobi Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598145
|
|
Mrs. Purobi Taid
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-003/888
(Gali Sikari)
|
0411002000NRG24050320240510458
|
08/03/2024
|
Momi Doley
|
0411002WL039994
|
Momi Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598143
|
|
Mrs. Momi Doley
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-005/362
(Gali Sikari)
|
0411002000NRG24050320240510464
|
08/03/2024
|
Sasikanta Pegu
|
0411002WL039996
|
Sasikanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598147
|
|
SASIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-008/1066
(Gali Sikari)
|
0411002000NRG24050320240510389
|
08/03/2024
|
Manika Doley medok
|
0411002WL039986
|
Manika Doley medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598144
|
|
Mrs. Manika Doley Medok
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-009/1047
(Gali Sikari)
|
0411002000NRG24050320240510397
|
08/03/2024
|
URBOSHI PEGU
|
0411002WL039987
|
URBOSHI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598068
|
|
MRS URBASHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-009/107
(Gali Sikari)
|
0411002000NRG24050320240510467
|
08/03/2024
|
NIRMOL TAYENG
|
0411002WL039996
|
NIRMOL TAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598103
|
|
MR NIRMAL TAYENG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-009/1096
(Gali Sikari)
|
0411002000NRG24050320240510398
|
08/03/2024
|
Bhabani Perme
|
0411002WL039987
|
Bhabani Perme
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598093
|
|
BHABANI PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-009/1121
(Gali Sikari)
|
0411002000NRG24050320240510399
|
08/03/2024
|
TULESWARI CHAROH
|
0411002WL039987
|
TULESWARI CHAROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598137
|
|
TULESWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-009/295
(Gali Sikari)
|
0411002000NRG24050320240510469
|
08/03/2024
|
SUNITA KARDONG DOLEY
|
0411002WL039996
|
SUNITA KARDONG DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598081
|
|
Mrs. Sunita Kardong Doley
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-009/451
(Gali Sikari)
|
0411002000NRG24050320240510355
|
08/03/2024
|
RITA PEGU
|
0411002WL039982
|
RITA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598072
|
|
Mrs. Rita Pegu
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-009/475
(Gali Sikari)
|
0411002000NRG24050320240510471
|
08/03/2024
|
Leeya Morang
|
0411002WL039996
|
Leeya Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598086
|
|
LIYA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-009/513
(Gali Sikari)
|
0411002000NRG24050320240510474
|
08/03/2024
|
Biuti Tayeng
|
0411002WL039996
|
Biuti Tayeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598140
|
|
BEUTY TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-009/522
(Gali Sikari)
|
0411002000NRG24050320240510408
|
08/03/2024
|
USHARANI PEGU
|
0411002WL039987
|
USHARANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598141
|
|
Mrs. Usharani Doley
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-009/722
(Gali Sikari)
|
0411002000NRG24050320240510356
|
08/03/2024
|
Raghunath Morang
|
0411002WL039982
|
Raghunath Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598148
|
|
RAGHUNATH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-009/925
(Gali Sikari)
|
0411002000NRG24050320240510411
|
08/03/2024
|
Manika Marang Ngate
|
0411002WL039987
|
Manika Marang Ngate
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598094
|
|
MANIKA MARANG NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-009/960
(Gali Sikari)
|
0411002000NRG24050320240510476
|
08/03/2024
|
BINOD REGON
|
0411002WL039996
|
BINOD REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598136
|
|
BINOD REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-010/264
(Gali Sikari)
|
0411002000NRG24060320240512050
|
08/03/2024
|
BURAM GOGOI
|
0411002WL040132
|
BURAM GOGOI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485598087
|
|
Mr. BHURAM GOGOI
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-011/1012
(Gali Sikari)
|
0411002000NRG24050320240510446
|
08/03/2024
|
UMESH KULI
|
0411002WL039992
|
UMESH KULI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485598073
|
|
Mr. UMESH KULI
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-011/1049
(Gali Sikari)
|
0411002000NRG24060320240512030
|
08/03/2024
|
Rashmi Pegu
|
0411002WL040130
|
Rashmi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598149
|
|
Smt. Rashmi Pegu
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24060320240512051
|
08/03/2024
|
BIYET DOLEY
|
0411002WL040132
|
BIYET DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598146
|
|
BIYED DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-013/960
(Gali Sikari)
|
0411002000NRG24050320240510387
|
08/03/2024
|
DIMBESWAR MILI
|
0411002WL039985
|
DIMBESWAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598097
|
|
Mr. DIMBESWAR MILI
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-021/16
(Gali Sikari)
|
0411002000NRG24050320240510392
|
08/03/2024
|
Navajyoti Pait Doley
|
0411002WL039986
|
Navajyoti Pait Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598150
|
|
Mrs. Navajyoti Pait Doley
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-021/68
(Gali Sikari)
|
0411002000NRG24050320240510394
|
08/03/2024
|
Biju Doley
|
0411002WL039986
|
Biju Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598080
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-001/1030
(Gali Sikari)
|
0411002000NRG24050320240510357
|
08/03/2024
|
Rita Doley Mili
|
0411002WL039983
|
Rita Doley Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598082
|
|
RITA DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-001/1055
(Gali Sikari)
|
0411002000NRG24050320240510359
|
08/03/2024
|
DIBYAJYOTI DOLEY PEGU
|
0411002WL039983
|
DIBYAJYOTI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598107
|
|
MISS DIBYA JYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-001/1104
(Gali Sikari)
|
0411002000NRG24050320240510379
|
08/03/2024
|
RINGKUMONI MILI
|
0411002WL039985
|
RINGKUMONI MILI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485598133
|
|
RINKUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-001/1135
(Gali Sikari)
|
0411002000NRG24050320240510361
|
08/03/2024
|
Monalisha Pegu
|
0411002WL039983
|
Monalisha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598131
|
|
MRS MONALISHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-002/1006
(Gali Sikari)
|
0411002000NRG24050320240510344
|
08/03/2024
|
KULODHAR PADUN
|
0411002WL039981
|
KULODHAR PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598110
|
|
MR KULODHAR PADUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-002/1007
(Gali Sikari)
|
0411002000NRG24050320240510345
|
08/03/2024
|
Subash Taid
|
0411002WL039981
|
Subash Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598083
|
|
SUBHASH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-002/1013
(Gali Sikari)
|
0411002000NRG24050320240510346
|
08/03/2024
|
BHARAT TAYE
|
0411002WL039981
|
BHARAT TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598109
|
|
MR BHARAT TAYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-002/1081
(Gali Sikari)
|
0411002000NRG24050320240510347
|
08/03/2024
|
KALPANA PEGU
|
0411002WL039981
|
KALPANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598115
|
|
MRS KALPANA PAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-003/236
(Gali Sikari)
|
0411002000NRG24050320240510349
|
08/03/2024
|
NIKUL KAMAN
|
0411002WL039981
|
NIKUL KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598098
|
|
MR NIKUL KAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-003/270
(Gali Sikari)
|
0411002000NRG24050320240510456
|
08/03/2024
|
MARY PEGU
|
0411002WL039994
|
MARY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598114
|
|
Ms. Mery Pegu
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-003/403
(Gali Sikari)
|
0411002000NRG24050320240510350
|
08/03/2024
|
HEMANTA KAMAN
|
0411002WL039981
|
HEMANTA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598099
|
|
MR HEMANTA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-003/888
(Gali Sikari)
|
0411002000NRG24050320240510457
|
08/03/2024
|
Ratul Pegu
|
0411002WL039994
|
Ratul Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598075
|
|
Ratul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-008/1243
(Gali Sikari)
|
0411002000NRG24050320240510428
|
08/03/2024
|
Ganesh Morang
|
0411002WL039989
|
Ganesh Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598071
|
|
MR GONESH MORANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-008/1910
(Gali Sikari)
|
0411002000NRG24050320240510380
|
08/03/2024
|
Purnima Sonowal
|
0411002WL039985
|
Purnima Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598124
|
|
Mrs. Purnima Sonowal
|
INDIAN BANK(607105)
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-009/1081
(Gali Sikari)
|
0411002000NRG24050320240510468
|
08/03/2024
|
Ayrawati Pegu
|
0411002WL039996
|
Ayrawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598111
|
|
AYRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-009/1097
(Gali Sikari)
|
0411002000NRG24050320240510353
|
08/03/2024
|
Barnali Mili
|
0411002WL039982
|
Barnali Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598135
|
|
MRS BARNALI MILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-009/1121
(Gali Sikari)
|
0411002000NRG24050320240510400
|
08/03/2024
|
BADAN CHARAH
|
0411002WL039987
|
BADAN CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598092
|
|
BADAN CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-009/13
(Gali Sikari)
|
0411002000NRG24050320240510354
|
08/03/2024
|
PESONTI BORI
|
0411002WL039982
|
PESONTI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598085
|
|
PESONTI PANGING BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-009/1412
(Gali Sikari)
|
0411002000NRG24050320240510402
|
08/03/2024
|
Fulani Doley
|
0411002WL039987
|
Fulani Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598132
|
|
FULANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-009/1412
(Gali Sikari)
|
0411002000NRG24050320240510401
|
08/03/2024
|
Sewali Pegu Doley
|
0411002WL039987
|
Sewali Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598125
|
|
SEWALI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-009/240
(Gali Sikari)
|
0411002000NRG24050320240510404
|
08/03/2024
|
DINESH KUMBANG
|
0411002WL039987
|
DINESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598130
|
|
MR DINESH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-009/240
(Gali Sikari)
|
0411002000NRG24050320240510403
|
08/03/2024
|
NANCHEI KUMBANG
|
0411002WL039987
|
NANCHEI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598090
|
|
MRS NANACHEI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-009/250
(Gali Sikari)
|
0411002000NRG24050320240510405
|
08/03/2024
|
RIDEY PAIT
|
0411002WL039987
|
RIDEY PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598113
|
|
RIDAY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-009/250
(Gali Sikari)
|
0411002000NRG24050320240510406
|
08/03/2024
|
Ukudhar Pait
|
0411002WL039987
|
Ukudhar Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598126
|
|
UKUDHAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-009/253
(Gali Sikari)
|
0411002000NRG24050320240510407
|
08/03/2024
|
YOTI PRABHA DOLEY
|
0411002WL039987
|
YOTI PRABHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598112
|
|
JYOTIPROBHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-009/312
(Gali Sikari)
|
0411002000NRG24050320240510470
|
08/03/2024
|
MITU MORANG
|
0411002WL039996
|
MITU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598074
|
|
MITU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-009/475
(Gali Sikari)
|
0411002000NRG24050320240510472
|
08/03/2024
|
Satyajeet Morang
|
0411002WL039996
|
Satyajeet Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598104
|
|
Mr. Satyajeet Morang
|
INDIAN BANK(607105)
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-009/512
(Gali Sikari)
|
0411002000NRG24050320240510473
|
08/03/2024
|
Monika Charoh
|
0411002WL039996
|
Monika Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598070
|
|
MONIKA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-009/523
(Gali Sikari)
|
0411002000NRG24050320240510409
|
08/03/2024
|
PRABHA CHARAH
|
0411002WL039987
|
PRABHA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598091
|
|
PRABHA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-009/908
(Gali Sikari)
|
0411002000NRG24050320240510410
|
08/03/2024
|
HALIRAM PEGU
|
0411002WL039987
|
HALIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598067
|
|
HOLIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-009/937
(Gali Sikari)
|
0411002000NRG24050320240510412
|
08/03/2024
|
RUPANJALI PEGU
|
0411002WL039987
|
RUPANJALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598069
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-009/954
(Gali Sikari)
|
0411002000NRG24050320240510475
|
08/03/2024
|
DHANESWORI MORANG
|
0411002WL039996
|
DHANESWORI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598108
|
|
DHANESWARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-009/958
(Gali Sikari)
|
0411002000NRG24050320240510413
|
08/03/2024
|
Jayanti Charoh
|
0411002WL039987
|
Jayanti Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598116
|
|
JAYANTI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-009/958
(Gali Sikari)
|
0411002000NRG24050320240510414
|
08/03/2024
|
Suniya Charoh
|
0411002WL039987
|
Suniya Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598128
|
|
SUNIYA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-010/350
(Gali Sikari)
|
0411002000NRG24060320240512028
|
08/03/2024
|
NILIMA DOLEY
|
0411002WL040130
|
NILIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598078
|
|
NILIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-011/1034
(Gali Sikari)
|
0411002000NRG24050320240510447
|
08/03/2024
|
Jusna Pegu
|
0411002WL039992
|
Jusna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598117
|
|
JUSNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-011/1035
(Gali Sikari)
|
0411002000NRG24060320240512029
|
08/03/2024
|
Phuleswari Pegu
|
0411002WL040130
|
Phuleswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598077
|
|
PHULESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-011/1090
(Gali Sikari)
|
0411002000NRG24050320240510448
|
08/03/2024
|
Indreswari Pegu
|
0411002WL039992
|
Indreswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598118
|
|
INDRESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-011/1119
(Gali Sikari)
|
0411002000NRG24060320240512031
|
08/03/2024
|
Suntora Pegu
|
0411002WL040130
|
Suntora Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598084
|
|
Mrs. Suntora Pegu
|
INDIAN BANK(607105)
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-011/1371
(Gali Sikari)
|
0411002000NRG24060320240512032
|
08/03/2024
|
Biju Doley
|
0411002WL040130
|
Biju Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598095
|
|
MR BIJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-011/997
(Gali Sikari)
|
0411002000NRG24060320240512033
|
08/03/2024
|
Rani Doley
|
0411002WL040130
|
Rani Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598129
|
|
RANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-013/1004
(Gali Sikari)
|
0411002000NRG24050320240510342
|
08/03/2024
|
BIJOYA KUMBANG
|
0411002WL039980
|
BIJOYA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598089
|
|
BIJOYA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24060320240512052
|
08/03/2024
|
BHUGENDRA DOLEY
|
0411002WL040132
|
BHUGENDRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598088
|
|
BHUGENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-013/1078
(Gali Sikari)
|
0411002000NRG24050320240510381
|
08/03/2024
|
GARGARAM MILI
|
0411002WL039985
|
GARGARAM MILI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485598127
|
|
GARGARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-013/1117
(Gali Sikari)
|
0411002000NRG24050320240510382
|
08/03/2024
|
Tarulota Mili
|
0411002WL039985
|
Tarulota Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598102
|
|
TARULOTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-013/304
(Gali Sikari)
|
0411002000NRG24050320240510383
|
08/03/2024
|
DULUMONI MILI
|
0411002WL039985
|
DULUMONI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598121
|
|
DULUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-013/377
(Gali Sikari)
|
0411002000NRG24050320240510384
|
08/03/2024
|
JYOJNA MILI
|
0411002WL039985
|
JYOJNA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598122
|
|
JYOSHNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-013/377
(Gali Sikari)
|
0411002000NRG24050320240510385
|
08/03/2024
|
Ratneswar Mili
|
0411002WL039985
|
Ratneswar Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598076
|
|
MR RATNESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-013/38
(Gali Sikari)
|
0411002000NRG24050320240510343
|
08/03/2024
|
Rekamoni Kumbang s
|
0411002WL039980
|
Rekamoni Kumbang s
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598120
|
|
REKHAMONI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-013/445
(Gali Sikari)
|
0411002000NRG24050320240510386
|
08/03/2024
|
Monita Pait Doley
|
0411002WL039985
|
Monita Pait Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598119
|
|
MANITA PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-018/1144
(Gali Sikari)
|
0411002000NRG24050320240510390
|
08/03/2024
|
Bikash Lagachu
|
0411002WL039986
|
Bikash Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598134
|
|
BIKASH LAGACHU
|
UCO BANK(607066)
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-021/16
(Gali Sikari)
|
0411002000NRG24050320240510391
|
08/03/2024
|
Peseli Doley.
|
0411002WL039986
|
Peseli Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598123
|
|
MRS PESELI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-021/31
(Gali Sikari)
|
0411002000NRG24050320240510393
|
08/03/2024
|
Lalita Doley Lagachung
|
0411002WL039986
|
Lalita Doley Lagachung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598142
|
|
Mrs. Lalita Doley Lagachung
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-021/68
(Gali Sikari)
|
0411002000NRG24050320240510395
|
08/03/2024
|
merina Doley
|
0411002WL039986
|
merina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598079
|
|
MRS MERINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-021/69
(Gali Sikari)
|
0411002000NRG24050320240510396
|
08/03/2024
|
Panchami Lagachu
|
0411002WL039986
|
Panchami Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598096
|
|
MRS PANCHAMI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78064
|
78064
|
|
|
|
|
|
|
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-013/983
(Gali Sikari)
|
0411002000NRG24050320240510388
|
08/03/2024
|
Kanta Mili
|
0411002WL039985
|
Kanta Mili
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598105
|
|
Mr. Kanta Mili
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-015/1042
(Gali Sikari)
|
0411002000NRG24050320240510450
|
08/03/2024
|
SONTUSH DOLEY
|
0411002WL039992
|
SONTUSH DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598106
|
|
MR SONTUSH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-011/1001
(Gali Sikari)
|
0411002000NRG24050320240510445
|
08/03/2024
|
Haliram Doley
|
0411002WL039992
|
Haliram Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598030
|
|
HALIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-011/1001
(Gali Sikari)
|
0411002000NRG24050320240510444
|
08/03/2024
|
JUNMONI DOLEY
|
0411002WL039992
|
JUNMONI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485598029
|
|
JUNMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173264
|
173264
|
|
|
|
|
|
|
|