|
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-11-002-004-002/1061
(Gali Sikari)
|
0411002000NRG24120220240478319
|
12/02/2024
|
POLO PANGING
|
0411002WL037226
|
POLO PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820767
|
|
Mr. POLO PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1061
(Gali Sikari)
|
0411002000NRG24120220240478318
|
12/02/2024
|
RUYUM PANGING
|
0411002WL037226
|
RUYUM PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820772
|
|
Miss. RUYUM PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1223
(Gali Sikari)
|
0411002000NRG24120220240478397
|
12/02/2024
|
Nijara Pegu Panging
|
0411002WL037233
|
Nijara Pegu Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820738
|
|
MRS NIJARA PEGU PANGING
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/1595
(Gali Sikari)
|
0411002000NRG24120220240478363
|
12/02/2024
|
RUPESWAR TAID
|
0411002WL037228
|
RUPESWAR TAID
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754820734
|
|
MR RUPESWAR TAID
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/1675
(Gali Sikari)
|
0411002000NRG24120220240478364
|
12/02/2024
|
KANAKLATA PAO
|
0411002WL037228
|
KANAKLATA PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820735
|
|
MRS KANAKLATA TAID
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-003/220
(Gali Sikari)
|
0411002000NRG24120220240478391
|
12/02/2024
|
RABA PASUNG
|
0411002WL037231
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820736
|
|
REBA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/231
(Gali Sikari)
|
0411002000NRG24120220240478392
|
12/02/2024
|
Hemakanta Pasung
|
0411002WL037231
|
Hemakanta Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820758
|
|
HEMKANTA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/253
(Gali Sikari)
|
0411002000NRG24120220240478393
|
12/02/2024
|
LISANG PASUNG
|
0411002WL037231
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820737
|
|
LISANG PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-004/1107
(Gali Sikari)
|
0411002000NRG24120220240478354
|
12/02/2024
|
Rajkumar
|
0411002WL037227
|
Rajkumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820757
|
|
Mr. RAJKUMAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-004/1116
(Gali Sikari)
|
0411002000NRG24120220240478355
|
12/02/2024
|
Nirmali Pegu
|
0411002WL037227
|
Nirmali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820756
|
|
MISS NIRMALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-004/1141
(Gali Sikari)
|
0411002000NRG24120220240478356
|
12/02/2024
|
Sangita Preme
|
0411002WL037227
|
Sangita Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820759
|
|
SANGITA PREME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-004/981
(Gali Sikari)
|
0411002000NRG24120220240478360
|
12/02/2024
|
Rumi
|
0411002WL037227
|
Rumi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820762
|
|
Mrs. RUMI MURA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-005/1348
(Gali Sikari)
|
0411002000NRG24120220240478361
|
12/02/2024
|
Ranjita
|
0411002WL037227
|
Ranjita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820761
|
|
Mrs. RANJITA BENIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-005/1349
(Gali Sikari)
|
0411002000NRG24120220240478362
|
12/02/2024
|
Lil Bahadur
|
0411002WL037227
|
Lil Bahadur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820760
|
|
Mr. LIL BAHADUR MURA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-013/1007
(Gali Sikari)
|
0411002000NRG24120220240478322
|
12/02/2024
|
METOM TAYE
|
0411002WL037226
|
METOM TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820770
|
|
Mr. METOM TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-013/1012
(Gali Sikari)
|
0411002000NRG24120220240478323
|
12/02/2024
|
Binumai Pegu
|
0411002WL037226
|
Binumai Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820746
|
|
Miss. BINUMAI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-013/1040
(Gali Sikari)
|
0411002000NRG24120220240478324
|
12/02/2024
|
Monalisha Pegu
|
0411002WL037226
|
Monalisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820754
|
|
Miss. MONALISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-013/1042
(Gali Sikari)
|
0411002000NRG24120220240478325
|
12/02/2024
|
Rupali Pegu
|
0411002WL037226
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820753
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-013/1050
(Gali Sikari)
|
0411002000NRG24120220240478326
|
12/02/2024
|
Janmoni Pao
|
0411002WL037226
|
Janmoni Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820750
|
|
Miss. JANMONI PAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-013/1053
(Gali Sikari)
|
0411002000NRG24120220240478327
|
12/02/2024
|
Senumai Basumatary
|
0411002WL037226
|
Senumai Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820748
|
|
Miss. SENUMAI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-013/1058
(Gali Sikari)
|
0411002000NRG24120220240478328
|
12/02/2024
|
Bipul Basumatary
|
0411002WL037226
|
Bipul Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820744
|
|
Mr. BIPUL BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-013/1058
(Gali Sikari)
|
0411002000NRG24120220240478329
|
12/02/2024
|
Numal Doimary
|
0411002WL037226
|
Numal Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820745
|
|
Mr. NUMAL DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-013/1059
(Gali Sikari)
|
0411002000NRG24120220240478330
|
12/02/2024
|
Ansula Doimary
|
0411002WL037226
|
Ansula Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820749
|
|
Mr. ANSULA DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-013/1063
(Gali Sikari)
|
0411002000NRG24120220240478331
|
12/02/2024
|
Moina Doimary
|
0411002WL037226
|
Moina Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820755
|
|
Miss. MOINA DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-013/1068
(Gali Sikari)
|
0411002000NRG24120220240478333
|
12/02/2024
|
Numal Doley
|
0411002WL037226
|
Numal Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820742
|
|
NUMAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24120220240478335
|
12/02/2024
|
KACANTI DOLEY
|
0411002WL037226
|
KACANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820752
|
|
KASONTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24120220240478337
|
12/02/2024
|
TULESWARDOLEY
|
0411002WL037226
|
TULESWARDOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820751
|
|
TULESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24120220240478340
|
12/02/2024
|
ADI PEGU
|
0411002WL037226
|
ADI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820771
|
|
Mr. ADI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24120220240478338
|
12/02/2024
|
APUN PEGU
|
0411002WL037226
|
APUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820768
|
|
Miss. APUN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24120220240478339
|
12/02/2024
|
PRADIP PEGU
|
0411002WL037226
|
PRADIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820763
|
|
Mr. PRADIP PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-013/1085
(Gali Sikari)
|
0411002000NRG24120220240478341
|
12/02/2024
|
Raja Doley
|
0411002WL037226
|
Raja Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820747
|
|
Mr. RAJA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-013/1085
(Gali Sikari)
|
0411002000NRG24120220240478342
|
12/02/2024
|
RISHA KUMBANG
|
0411002WL037226
|
RISHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820740
|
|
Miss. RISHA KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-013/1086
(Gali Sikari)
|
0411002000NRG24120220240478343
|
12/02/2024
|
Judhithis Pegu
|
0411002WL037226
|
Judhithis Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820743
|
|
Mr. JUDHITHIS PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-013/182
(Gali Sikari)
|
0411002000NRG24120220240478344
|
12/02/2024
|
Jutika Doley
|
0411002WL037226
|
Jutika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820741
|
|
JUTIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-013/182
(Gali Sikari)
|
0411002000NRG24120220240478345
|
12/02/2024
|
Meyum
|
0411002WL037226
|
Meyum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820739
|
|
Miss. MEYUM KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-013/2014
(Gali Sikari)
|
0411002000NRG24120220240478347
|
12/02/2024
|
CHANDRA CHAROH
|
0411002WL037226
|
CHANDRA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820765
|
|
CHANDRA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-013/614
(Gali Sikari)
|
0411002000NRG24120220240478349
|
12/02/2024
|
ANKUR PHUKAN
|
0411002WL037226
|
ANKUR PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820766
|
|
Mr. ANKUR PHUKON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-013/618
(Gali Sikari)
|
0411002000NRG24120220240478350
|
12/02/2024
|
AIMONI PHUKAN
|
0411002WL037226
|
AIMONI PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820764
|
|
Miss. AIMONI PHUKAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-016/1340
(Gali Sikari)
|
0411002000NRG24120220240478351
|
12/02/2024
|
BIBEK DOLEY
|
0411002WL037226
|
BIBEK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820769
|
|
Mr. BIBEK DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-016/1340
(Gali Sikari)
|
0411002000NRG24120220240478352
|
12/02/2024
|
NENGAN MORANG
|
0411002WL037226
|
NENGAN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820773
|
|
Miss. NENGAN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56644
|
56644
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-002/201
(Gali Sikari)
|
0411002000NRG24120220240478379
|
12/02/2024
|
Bijaya Kumbang Taid
|
0411002WL037229
|
Bijaya Kumbang Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820821
|
|
Mrs. Bijaya Kumbang Taid
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-003/1036
(Gali Sikari)
|
0411002000NRG24120220240478382
|
12/02/2024
|
Moni Tao
|
0411002WL037230
|
Moni Tao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820817
|
|
Ms. Moni Tao
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-003/1321
(Gali Sikari)
|
0411002000NRG24120220240478383
|
12/02/2024
|
Monuj Tao
|
0411002WL037230
|
Monuj Tao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820810
|
|
MANUJ TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-003/221
(Gali Sikari)
|
0411002000NRG24120220240478385
|
12/02/2024
|
RADHA PEGU
|
0411002WL037230
|
RADHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820814
|
|
RADHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-004/1049
(Gali Sikari)
|
0411002000NRG24120220240478353
|
12/02/2024
|
Motilal Sutradhor
|
0411002WL037227
|
Motilal Sutradhor
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820822
|
|
Mr. Motilal Sutradhar
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-004/819
(Gali Sikari)
|
0411002000NRG24120220240478359
|
12/02/2024
|
PADUMI SUTRADHAR
|
0411002WL037227
|
PADUMI SUTRADHAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820809
|
|
Mrs. PADUMI SUTRADHAR
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-009/1098
(Gali Sikari)
|
0411002000NRG24120220240478366
|
12/02/2024
|
SURESH PEGU
|
0411002WL037228
|
SURESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
09/04/2024
|
|
2754820815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-013/1062
(Gali Sikari)
|
0411002000NRG24120220240478404
|
12/02/2024
|
BISWAJIT DOLEY
|
0411002WL037233
|
BISWAJIT DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820816
|
|
Shri Biswajit Doley
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24120220240478334
|
12/02/2024
|
BIYET DOLEY
|
0411002WL037226
|
BIYET DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820818
|
|
BIYED DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-014/1069
(Gali Sikari)
|
0411002000NRG24120220240478394
|
12/02/2024
|
Chenimai Pegu Doley
|
0411002WL037232
|
Chenimai Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820812
|
|
Mrs. CHENIMAI PEGU
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-014/708
(Gali Sikari)
|
0411002000NRG24120220240478395
|
12/02/2024
|
NAYANMONI DOLEY
|
0411002WL037232
|
NAYANMONI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820808
|
|
Mrs. NAYANMONI PEGU DOLEY
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-015/1027
(Gali Sikari)
|
0411002000NRG24120220240478405
|
12/02/2024
|
BAKKAR DOLEY
|
0411002WL037233
|
BAKKAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820813
|
|
Mr. BAKHAR DOLEY
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-015/1122
(Gali Sikari)
|
0411002000NRG24120220240478407
|
12/02/2024
|
Pradip Doley
|
0411002WL037233
|
Pradip Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820811
|
|
Mr. PRADIP DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-013/2014
(Gali Sikari)
|
0411002000NRG24120220240478346
|
12/02/2024
|
RIJU CHAROH
|
0411002WL037226
|
RIJU CHAROH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820819
|
|
RIJU CHAROH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-001/1347
(Gali Sikari)
|
0411002000NRG24120220240478387
|
12/02/2024
|
PRIYAMONI CHUNGKRANG
|
0411002WL037231
|
PRIYAMONI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820796
|
|
MRS PRIYAMONI TAID CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-002/1026
(Gali Sikari)
|
0411002000NRG24120220240478376
|
12/02/2024
|
GUNAKANTA PEGU
|
0411002WL037229
|
GUNAKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820800
|
|
MR GUNAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-002/1026
(Gali Sikari)
|
0411002000NRG24120220240478377
|
12/02/2024
|
KOBITA PEGU
|
0411002WL037229
|
KOBITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820792
|
|
MRS KABITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-002/1078
(Gali Sikari)
|
0411002000NRG24120220240478378
|
12/02/2024
|
Monuranjan Panging
|
0411002WL037229
|
Monuranjan Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820782
|
|
MR MONURAJAN PANGING
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-002/261
(Gali Sikari)
|
0411002000NRG24120220240478380
|
12/02/2024
|
Rasna Tao
|
0411002WL037229
|
Rasna Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820776
|
|
RASNA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-002/800
(Gali Sikari)
|
0411002000NRG24120220240478381
|
12/02/2024
|
Junu Panging
|
0411002WL037229
|
Junu Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820791
|
|
MRS JUNU PANGING
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-003/1065
(Gali Sikari)
|
0411002000NRG24120220240478388
|
12/02/2024
|
Pabitiri Pasung
|
0411002WL037231
|
Pabitiri Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820797
|
|
PABITRI PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-003/219
(Gali Sikari)
|
0411002000NRG24120220240478389
|
12/02/2024
|
JITENDRO PASUNG
|
0411002WL037231
|
JITENDRO PASUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820778
|
|
JITENDRA PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-003/219
(Gali Sikari)
|
0411002000NRG24120220240478390
|
12/02/2024
|
JUSHNA PASUNG
|
0411002WL037231
|
JUSHNA PASUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820775
|
|
JUSHNA PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-003/221
(Gali Sikari)
|
0411002000NRG24120220240478384
|
12/02/2024
|
DULESWAR PEGU
|
0411002WL037230
|
DULESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820795
|
|
DULESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-004/309
(Gali Sikari)
|
0411002000NRG24120220240478357
|
12/02/2024
|
Sane Sutradhar
|
0411002WL037227
|
Sane Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820806
|
|
MRS SANE SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-004/819
(Gali Sikari)
|
0411002000NRG24120220240478358
|
12/02/2024
|
DEBEN SUTRADHAR
|
0411002WL037227
|
DEBEN SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820780
|
|
DEBEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-008/1130
(Gali Sikari)
|
0411002000NRG24120220240478386
|
12/02/2024
|
DIMBANATH TAYE
|
0411002WL037230
|
DIMBANATH TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820805
|
|
DIMBONATH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-008/1153
(Gali Sikari)
|
0411002000NRG24120220240478321
|
12/02/2024
|
NAVANITA SONOWAL
|
0411002WL037226
|
NAVANITA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820798
|
|
NAVANITA CHARAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-008/1153
(Gali Sikari)
|
0411002000NRG24120220240478320
|
12/02/2024
|
NUMEN SONOWAL
|
0411002WL037226
|
NUMEN SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820790
|
|
Mr. NUMESH SONOWAL
|
INDIAN BANK(607105)
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002000NRG24120220240478399
|
12/02/2024
|
ATULI MILI
|
0411002WL037233
|
ATULI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820793
|
|
ATULI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-009/1063
(Gali Sikari)
|
0411002000NRG24120220240478365
|
12/02/2024
|
RITUMONI MORANG
|
0411002WL037228
|
RITUMONI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820784
|
|
RITUMANI MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-009/1098
(Gali Sikari)
|
0411002000NRG24120220240478367
|
12/02/2024
|
PALLABI PEGU
|
0411002WL037228
|
PALLABI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820803
|
|
PALLABI PEGU DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-009/1575
(Gali Sikari)
|
0411002000NRG24120220240478368
|
12/02/2024
|
Popita Taye
|
0411002WL037228
|
Popita Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820807
|
|
Mrs. Popita Pegu
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-009/231
(Gali Sikari)
|
0411002000NRG24120220240478369
|
12/02/2024
|
AJUDYA CHAROH
|
0411002WL037228
|
AJUDYA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820785
|
|
AJUDYA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-009/231
(Gali Sikari)
|
0411002000NRG24120220240478371
|
12/02/2024
|
Khagen Charoh
|
0411002WL037228
|
Khagen Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820779
|
|
KHAGEN CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-009/231
(Gali Sikari)
|
0411002000NRG24120220240478370
|
12/02/2024
|
Pallabi Pegu Charah
|
0411002WL037228
|
Pallabi Pegu Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820774
|
|
PALLABI PEGU CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-009/246
(Gali Sikari)
|
0411002000NRG24120220240478372
|
12/02/2024
|
KARPUNPULI CHAROH
|
0411002WL037228
|
KARPUNPULI CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820786
|
|
KARAPUNAPULI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-009/249
(Gali Sikari)
|
0411002000NRG24120220240478373
|
12/02/2024
|
PITKOLI MILI
|
0411002WL037228
|
PITKOLI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820804
|
|
MRS PITAKOLI MILI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-009/259
(Gali Sikari)
|
0411002000NRG24120220240478374
|
12/02/2024
|
Rina Charah
|
0411002WL037228
|
Rina Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820788
|
|
RINA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-010/570
(Gali Sikari)
|
0411002000NRG24120220240478400
|
12/02/2024
|
JAMIR ALI
|
0411002WL037233
|
JAMIR ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820781
|
|
MR JAMUR ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-011/1248
(Gali Sikari)
|
0411002000NRG24120220240478401
|
12/02/2024
|
Protima Doley
|
0411002WL037233
|
Protima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820802
|
|
MRS PRATIMA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-012/760
(Gali Sikari)
|
0411002000NRG24120220240478375
|
12/02/2024
|
CHENI MALA DOLEY
|
0411002WL037228
|
CHENI MALA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820787
|
|
CHEMILATA JIMEY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-013/1062
(Gali Sikari)
|
0411002000NRG24120220240478402
|
12/02/2024
|
BHARAT DOLEY
|
0411002WL037233
|
BHARAT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820777
|
|
MR BHARAT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-013/1062
(Gali Sikari)
|
0411002000NRG24120220240478403
|
12/02/2024
|
HUNALI DOLEY
|
0411002WL037233
|
HUNALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820794
|
|
MRS HUNALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-013/1068
(Gali Sikari)
|
0411002000NRG24120220240478332
|
12/02/2024
|
TAPAN DOLEY
|
0411002WL037226
|
TAPAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820801
|
|
TAPAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24120220240478336
|
12/02/2024
|
BHUGENDRA DOLEY
|
0411002WL037226
|
BHUGENDRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820783
|
|
BHUGENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-014/903
(Gali Sikari)
|
0411002000NRG24120220240478396
|
12/02/2024
|
MAMONI PEGU
|
0411002WL037232
|
MAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820799
|
|
MRS MAMONIPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-015/1027
(Gali Sikari)
|
0411002000NRG24120220240478406
|
12/02/2024
|
CHUALI DOLEY
|
0411002WL037233
|
CHUALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820789
|
|
SOWALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-013/366
(Gali Sikari)
|
0411002000NRG24120220240478348
|
12/02/2024
|
Ngansang Taye
|
0411002WL037226
|
Ngansang Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820733
|
|
NGANSANG TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-006/1652
(Gali Sikari)
|
0411002000NRG24120220240478398
|
12/02/2024
|
Urmila Pegu
|
0411002WL037233
|
Urmila Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754820820
|
|
URMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128044
|
128044
|
|
|
|
|
|
|
|