|
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-11-002-003-009/62
(Bahir Jonai)
|
0411002000NRG24270320240560646
|
29/03/2024
|
Munali Mech
|
0411002WL044186
|
Munali Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609154
|
|
Miss. MUNALI MECH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-028/238
(Rajakhana)
|
0411002000NRG24280320240563593
|
29/03/2024
|
RANJANA TAID
|
0411002WL044462
|
RANJANA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609150
|
|
MRS RANJANA TAID
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/64
(Sille)
|
0411002000NRG24260320240555833
|
29/03/2024
|
POBIN DAS
|
0411002WL043805
|
POBIN DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609153
|
|
POBIN DAS
|
CANARA BANK(508532)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG24260320240555835
|
29/03/2024
|
BINA SARKAR
|
0411002WL043805
|
BINA SARKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609152
|
|
Bina Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG24260320240555834
|
29/03/2024
|
DEVEN SARKAR
|
0411002WL043805
|
DEVEN SARKAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609151
|
|
DEBEN SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-010/196
(Kemi Jelom)
|
0411002000NRG24280320240562584
|
29/03/2024
|
Juri Gayan
|
0411002WL044371
|
Juri Gayan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609155
|
|
Mrs. JURI GAYAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-012/890
(Siga)
|
0411002000NRG24270320240558281
|
29/03/2024
|
HUNMONI DOLEY
|
0411002WL044014
|
HUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609159
|
|
Mrs. HUNMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-012/892
(Siga)
|
0411002000NRG24270320240558283
|
29/03/2024
|
monuranjan doley
|
0411002WL044014
|
monuranjan doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609161
|
|
Mr. MONURANJAN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-012/892
(Siga)
|
0411002000NRG24270320240558282
|
29/03/2024
|
sun chungkrang
|
0411002WL044014
|
sun chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609160
|
|
Mr. SUN CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-018/612
(Siga)
|
0411002000NRG24280320240561255
|
29/03/2024
|
nikhil gogoi
|
0411002WL044243
|
nikhil gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609158
|
|
Miss. NIKHIL GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/453
(Siga)
|
0411002000NRG24270320240558284
|
29/03/2024
|
CHANDRA KT REGON
|
0411002WL044014
|
CHANDRA KT REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609156
|
|
Mr. CHANDRA KT REGON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-022/455
(Siga)
|
0411002000NRG24270320240558285
|
29/03/2024
|
BABY TATI
|
0411002WL044014
|
BABY TATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609157
|
|
Mrs. BABY TATI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-027/617
(Siga)
|
0411002000NRG24270320240558286
|
29/03/2024
|
CHASIN KUMBANG
|
0411002WL044014
|
CHASIN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609162
|
|
Mr. CHASIN KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-009/41
(Bahir Jonai)
|
0411002000NRG24270320240560644
|
29/03/2024
|
JUNALI MECH
|
0411002WL044186
|
JUNALI MECH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609186
|
|
JUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-023/11
(Rajakhana)
|
0411002000NRG24280320240563590
|
29/03/2024
|
BRICHALI KUMBANG
|
0411002WL044462
|
BRICHALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609144
|
|
BRICHALI KUBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/117
(Sille)
|
0411002000NRG24260320240555832
|
29/03/2024
|
SABITA DAS
|
0411002WL043805
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609142
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/149-A
(Kemi Jelom)
|
0411002000NRG24280320240562636
|
29/03/2024
|
Premika Kutum
|
0411002WL044376
|
Premika Kutum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103609193
|
|
PREMIKA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-008/199-A
(Kemi Jelom)
|
0411002000NRG24280320240562641
|
29/03/2024
|
Amarson Pegu
|
0411002WL044376
|
Amarson Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609135
|
|
AMARSON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-009/37-A
(Kemi Jelom)
|
0411002000NRG24280320240562578
|
29/03/2024
|
Subharani Doley Pegu
|
0411002WL044369
|
Subharani Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609199
|
|
SUBHARANI DOLEY (PEGU)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-010/129
(Kemi Jelom)
|
0411002000NRG24280320240562583
|
29/03/2024
|
Mithu Das.
|
0411002WL044371
|
Mithu Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609134
|
|
MITHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-010/34
(Kemi Jelom)
|
0411002000NRG24280320240562585
|
29/03/2024
|
Dipali Medok Das.
|
0411002WL044371
|
Dipali Medok Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609207
|
|
DIPALI MEDOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-013/339
(Kemi Jelom)
|
0411002000NRG24280320240562589
|
29/03/2024
|
Ranjita Miri
|
0411002WL044371
|
Ranjita Miri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609143
|
|
RANJITA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-010/1004
(Siga)
|
0411002000NRG24280320240561241
|
29/03/2024
|
BIJU KUMAR PEGU
|
0411002WL044243
|
BIJU KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609141
|
|
BIJU KUMAR PEGU S/O RAJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-010/293
(Siga)
|
0411002000NRG24280320240561245
|
29/03/2024
|
Purna Doley
|
0411002WL044243
|
Purna Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609209
|
|
PURNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-009/5
(Bahir Jonai)
|
0411002000NRG24270320240560645
|
29/03/2024
|
MINA MECH.
|
0411002WL044186
|
MINA MECH.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609214
|
|
MISS MINA MECH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-004/432
(Kemi Jelom)
|
0411002000NRG24280320240562569
|
29/03/2024
|
UMAKANTI PATIR CHINTE
|
0411002WL044369
|
UMAKANTI PATIR CHINTE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609132
|
|
UMAKANTI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-004/48-A
(Kemi Jelom)
|
0411002000NRG24280320240562573
|
29/03/2024
|
Juli Kuli
|
0411002WL044369
|
Juli Kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609204
|
|
JULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-007/266
(Kemi Jelom)
|
0411002000NRG24280320240561376
|
29/03/2024
|
Lajib Pegu
|
0411002WL044255
|
Lajib Pegu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609194
|
|
LEJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-008/27
(Kemi Jelom)
|
0411002000NRG24280320240561066
|
29/03/2024
|
Moni Regon Pegu
|
0411002WL044232
|
Moni Regon Pegu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609210
|
|
MOMI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-008/439
(Kemi Jelom)
|
0411002000NRG24280320240562642
|
29/03/2024
|
JUNALI PEGU DIYUM
|
0411002WL044376
|
JUNALI PEGU DIYUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609192
|
|
JUNALI PEGU DIYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-010/197
(Siga)
|
0411002000NRG24280320240561243
|
29/03/2024
|
CHANDRA DOLEY
|
0411002WL044243
|
CHANDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609206
|
|
CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-010/658
(Siga)
|
0411002000NRG24280320240561249
|
29/03/2024
|
JINU DOLEY
|
0411002WL044243
|
JINU DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609203
|
|
Mrs. Jinu Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-027/654
(Rajakhana)
|
0411002000NRG24280320240563592
|
29/03/2024
|
Jyotish Kumar Pegu
|
0411002WL044462
|
Jyotish Kumar Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609146
|
|
Mr. Jyotish Kumar Pegu
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-028/611
(Rajakhana)
|
0411002000NRG24280320240563595
|
29/03/2024
|
Aipuli Kutum Taid
|
0411002WL044462
|
Aipuli Kutum Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609212
|
|
Mrs. Aipuli Kutum Taid
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-005/58
(Kemi Jelom)
|
0411002000NRG24280320240562577
|
29/03/2024
|
Anuj Pegu
|
0411002WL044369
|
Anuj Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609182
|
|
ANUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-008/199
(Kemi Jelom)
|
0411002000NRG24280320240562639
|
29/03/2024
|
Diya Doley Pegu
|
0411002WL044376
|
Diya Doley Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609136
|
|
Mrs. Diya Doley
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-013/507
(Kemi Jelom)
|
0411002000NRG24280320240562593
|
29/03/2024
|
BUDBORI MILI
|
0411002WL044371
|
BUDBORI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609213
|
|
BUDHBARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-005/028
(Siga)
|
0411002000NRG24270320240558922
|
29/03/2024
|
Dhiren Pegu
|
0411002WL044072
|
Dhiren Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609200
|
|
DHIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-005/470
(Siga)
|
0411002000NRG24270320240558924
|
29/03/2024
|
MONI KUTUM BORI
|
0411002WL044072
|
MONI KUTUM BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609198
|
|
MONI KUTUM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-007/190
(Siga)
|
0411002000NRG24280320240561816
|
29/03/2024
|
BANAMALI PEGU
|
0411002WL044296
|
BANAMALI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609183
|
|
BANAMALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-007/190
(Siga)
|
0411002000NRG24280320240561815
|
29/03/2024
|
PURNIMA PEGU
|
0411002WL044296
|
PURNIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609140
|
|
Mrs. Purnima Pegu
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-010/197
(Siga)
|
0411002000NRG24280320240561244
|
29/03/2024
|
AIJANI DOLEY
|
0411002WL044243
|
AIJANI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609205
|
|
Mrs. AIJANI DOLEY
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-010/40
(Siga)
|
0411002000NRG24270320240558835
|
29/03/2024
|
BOGI PEGU
|
0411002WL044062
|
BOGI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609216
|
|
Mrs. BOGI PEGU
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-010/40
(Siga)
|
0411002000NRG24270320240558836
|
29/03/2024
|
MOMI PEGU
|
0411002WL044062
|
MOMI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609221
|
|
MOMI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-010/692
(Siga)
|
0411002000NRG24280320240561250
|
29/03/2024
|
ROBIN DOLEY
|
0411002WL044243
|
ROBIN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609208
|
|
ROBIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-010/703
(Siga)
|
0411002000NRG24270320240558837
|
29/03/2024
|
BIJOY DOLEY
|
0411002WL044062
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609219
|
|
Mr. Bijoy Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-010/704
(Siga)
|
0411002000NRG24270320240558838
|
29/03/2024
|
RAJKUMARI PEGU DOLEY
|
0411002WL044062
|
RAJKUMARI PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609220
|
|
MS RAJKUMARI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-010/705
(Siga)
|
0411002000NRG24270320240558839
|
29/03/2024
|
ILABATI PEGU
|
0411002WL044062
|
ILABATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609218
|
|
Mrs. Ilabati Pegu
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-010/706
(Siga)
|
0411002000NRG24270320240558840
|
29/03/2024
|
URBAWATI PEGU
|
0411002WL044062
|
URBAWATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609217
|
|
Mrs. Urbawati Pegu
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-010/709
(Siga)
|
0411002000NRG24270320240558841
|
29/03/2024
|
MAIJANI DOLEY
|
0411002WL044062
|
MAIJANI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609211
|
|
MAIJONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-010/799
(Siga)
|
0411002000NRG24270320240558842
|
29/03/2024
|
HITESWAR DOLEY
|
0411002WL044062
|
HITESWAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609145
|
|
Hiteswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-010/969
(Siga)
|
0411002000NRG24280320240561251
|
29/03/2024
|
AMRIT DOLEY
|
0411002WL044243
|
AMRIT DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609222
|
|
Mr. Amrit Doley
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-010/995
(Siga)
|
0411002000NRG24280320240561253
|
29/03/2024
|
JUGEN DOLEY
|
0411002WL044243
|
JUGEN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609223
|
|
Mr. JUGEN DOLEY
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-013/539
(Siga)
|
0411002000NRG24280320240561254
|
29/03/2024
|
RANJITA DOLEY
|
0411002WL044243
|
RANJITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609195
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-008/199
(Kemi Jelom)
|
0411002000NRG24280320240562638
|
29/03/2024
|
Mikom Pegu
|
0411002WL044376
|
Mikom Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609137
|
|
MIKOM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-010/849-A
(Jonai)
|
0411002000NRG24270320240557117
|
29/03/2024
|
SATYENDRA SHAH
|
0411002WL043919
|
SATYENDRA SHAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609166
|
|
MR SATYENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-012/714
(Jonai)
|
0411002000NRG24270320240557118
|
29/03/2024
|
GITANJOLI BHORALI MALLIK
|
0411002WL043919
|
GITANJOLI BHORALI MALLIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609138
|
|
GITANJOLI BHORALI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-015/134
(Jonai)
|
0411002000NRG24270320240557119
|
29/03/2024
|
RANUJ DOLEY
|
0411002WL043919
|
RANUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609184
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-022/45
(Jonai)
|
0411002000NRG24270320240557121
|
29/03/2024
|
MONI BALA TAID DOLEY
|
0411002WL043919
|
MONI BALA TAID DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609201
|
|
MONI BALA TAID DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-023/11
(Rajakhana)
|
0411002000NRG24280320240563591
|
29/03/2024
|
MANIKUMARI KUMBANG
|
0411002WL044462
|
MANIKUMARI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609196
|
|
Mrs. Monikumari Kumbang
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-019-004/270
(Kemi Jelom)
|
0411002000NRG24280320240562568
|
29/03/2024
|
Brighty Pegu
|
0411002WL044369
|
Brighty Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609174
|
|
BRIGHTY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-019-004/451
(Kemi Jelom)
|
0411002000NRG24280320240562571
|
29/03/2024
|
Debeswari Pegu
|
0411002WL044369
|
Debeswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609164
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-019-004/470
(Kemi Jelom)
|
0411002000NRG24280320240562572
|
29/03/2024
|
PADMABOTI PAO
|
0411002WL044369
|
PADMABOTI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609185
|
|
PADMAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-019-007/210-A
(Kemi Jelom)
|
0411002000NRG24280320240562637
|
29/03/2024
|
Nandiram Pegu
|
0411002WL044376
|
Nandiram Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609197
|
|
NANDIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-019-008/27
(Kemi Jelom)
|
0411002000NRG24280320240561065
|
29/03/2024
|
Bibishan Pegu
|
0411002WL044232
|
Bibishan Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103609180
|
|
BIBIKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-019-013/187
(Kemi Jelom)
|
0411002000NRG24280320240562586
|
29/03/2024
|
KAMAL PANGING
|
0411002WL044371
|
KAMAL PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609163
|
|
KAMAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-019-013/228
(Kemi Jelom)
|
0411002000NRG24280320240562588
|
29/03/2024
|
Anamika Tayung
|
0411002WL044371
|
Anamika Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609165
|
|
ANAMIKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-019-013/489
(Kemi Jelom)
|
0411002000NRG24280320240562592
|
29/03/2024
|
Bhaskar Kumbang
|
0411002WL044371
|
Bhaskar Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609139
|
|
BHASKAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-019-013/489
(Kemi Jelom)
|
0411002000NRG24280320240562590
|
29/03/2024
|
MANGALI KUMBANG
|
0411002WL044371
|
MANGALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609190
|
|
MANGALI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-019-013/489
(Kemi Jelom)
|
0411002000NRG24280320240562591
|
29/03/2024
|
TARALI KUMBANG
|
0411002WL044371
|
TARALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609189
|
|
TORALI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-019-013/528
(Kemi Jelom)
|
0411002000NRG24280320240562594
|
29/03/2024
|
RAJ MIRI
|
0411002WL044371
|
RAJ MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609133
|
|
RAJ MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-005/1092
(Siga)
|
0411002000NRG24270320240558280
|
29/03/2024
|
BIROTI KULI CHANDI
|
0411002WL044014
|
BIROTI KULI CHANDI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609215
|
|
MRS BIROTI KULI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-005/442
(Siga)
|
0411002000NRG24270320240558923
|
29/03/2024
|
RAJKUMAR DOLEY
|
0411002WL044072
|
RAJKUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609181
|
|
MR RAJKUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-010/1004
(Siga)
|
0411002000NRG24280320240561240
|
29/03/2024
|
TARANI NARAH PEGU
|
0411002WL044243
|
TARANI NARAH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609176
|
|
TARANI NARAH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-010/15
(Siga)
|
0411002000NRG24270320240558833
|
29/03/2024
|
MONUJALATA DOLEY
|
0411002WL044062
|
MONUJALATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609202
|
|
Mrs. Monjulata Pegu
|
INDIAN BANK(607105)
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-010/166
(Siga)
|
0411002000NRG24280320240561242
|
29/03/2024
|
JAYANTA DOLEY
|
0411002WL044243
|
JAYANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609173
|
|
JOYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-010/244
(Siga)
|
0411002000NRG24270320240558834
|
29/03/2024
|
MINAKSHI TAID
|
0411002WL044062
|
MINAKSHI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609179
|
|
MINAKSHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-010/295
(Siga)
|
0411002000NRG24280320240561246
|
29/03/2024
|
MONIKA DOLEY
|
0411002WL044243
|
MONIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609191
|
|
Miss. MONIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-010/455
(Siga)
|
0411002000NRG24280320240561247
|
29/03/2024
|
Konoklota Doley
|
0411002WL044243
|
Konoklota Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609149
|
|
MISS KONOKLOTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-010/617
(Siga)
|
0411002000NRG24280320240561248
|
29/03/2024
|
MINU DOLEY
|
0411002WL044243
|
MINU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609187
|
|
MINU PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-010/969
(Siga)
|
0411002000NRG24280320240561252
|
29/03/2024
|
jumi patir doley
|
0411002WL044243
|
jumi patir doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609188
|
|
JUMI PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-010/977
(Siga)
|
0411002000NRG24270320240558843
|
29/03/2024
|
GUNAMA DOLEY
|
0411002WL044062
|
GUNAMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609178
|
|
Mrs. Gunama Doley
|
INDIAN BANK(607105)
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-014/650
(Siga)
|
0411002000NRG24280320240561818
|
29/03/2024
|
Anima Tayung
|
0411002WL044296
|
Anima Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609177
|
|
MRS ANIMA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-019/249
(Jonai)
|
0411002000NRG24270320240557120
|
29/03/2024
|
KESHOB PRADHAN
|
0411002WL043919
|
KESHOB PRADHAN
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609167
|
|
KESHOB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-028/243
(Rajakhana)
|
0411002000NRG24280320240563594
|
29/03/2024
|
Momi Kutum Lagachu
|
0411002WL044462
|
Momi Kutum Lagachu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609175
|
|
MRS MOMI KUTUM LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-019-004/199
(Kemi Jelom)
|
0411002000NRG24280320240562567
|
29/03/2024
|
Parawati Doley
|
0411002WL044369
|
Parawati Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609170
|
|
PRABHAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-019-004/48-A
(Kemi Jelom)
|
0411002000NRG24280320240562574
|
29/03/2024
|
Julee Kuli
|
0411002WL044369
|
Julee Kuli
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609169
|
|
NITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-019-004/97-C
(Kemi Jelom)
|
0411002000NRG24280320240562575
|
29/03/2024
|
Milai Pegu
|
0411002WL044369
|
Milai Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609172
|
|
MILAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-019-005/426
(Kemi Jelom)
|
0411002000NRG24280320240562576
|
29/03/2024
|
Anita Chintey
|
0411002WL044369
|
Anita Chintey
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609171
|
|
ANITA CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-019-008/439
(Kemi Jelom)
|
0411002000NRG24280320240562643
|
29/03/2024
|
Jumter Diyum
|
0411002WL044376
|
Jumter Diyum
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103609168
|
|
JUMTER DIYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
91
|
MURKONGSELEK
|
AS-11-002-019-013/187
(Kemi Jelom)
|
0411002000NRG24280320240562587
|
29/03/2024
|
ANJONA PANGING
|
0411002WL044371
|
ANJONA PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609147
|
|
Mrs. Anjana Patir Panging
|
INDIAN BANK(607105)
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-007/212
(Siga)
|
0411002000NRG24280320240561817
|
29/03/2024
|
Madan Pegu
|
0411002WL044296
|
Madan Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609148
|
|
Mr. Madan Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128996
|
128996
|
|
|
|
|
|
|
|