|
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-11-002-004-004/1158
(Gali Sikari)
|
0411002000NRG24200220240487425
|
22/02/2024
|
Bhirson Pegu
|
0411002WL037944
|
Bhirson Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139076
|
|
Mr. BHIRSON PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/1158
(Gali Sikari)
|
0411002000NRG24200220240487424
|
22/02/2024
|
Lakhidhar Pegu
|
0411002WL037944
|
Lakhidhar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139074
|
|
Mr. LAKHIIDHAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/1159
(Gali Sikari)
|
0411002000NRG24200220240487426
|
22/02/2024
|
Ajit Pegu
|
0411002WL037944
|
Ajit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139084
|
|
Mr. AJIT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/1160
(Gali Sikari)
|
0411002000NRG24200220240487427
|
22/02/2024
|
Rahul
|
0411002WL037944
|
Rahul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139081
|
|
SHRI RAHUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/1161
(Gali Sikari)
|
0411002000NRG24200220240487428
|
22/02/2024
|
Bishal Taye
|
0411002WL037944
|
Bishal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139080
|
|
Mr. Bishal Taye
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/1162
(Gali Sikari)
|
0411002000NRG24200220240487430
|
22/02/2024
|
Radhika Doley
|
0411002WL037944
|
Radhika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139083
|
|
Miss. RADHIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/1162
(Gali Sikari)
|
0411002000NRG24200220240487429
|
22/02/2024
|
Ranjit Doley
|
0411002WL037944
|
Ranjit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139082
|
|
Mr. RANJIT DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-004/1163
(Gali Sikari)
|
0411002000NRG24200220240487432
|
22/02/2024
|
Ananta Dao
|
0411002WL037944
|
Ananta Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139085
|
|
Mr. ANANTA DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-004/1163
(Gali Sikari)
|
0411002000NRG24200220240487431
|
22/02/2024
|
Lalima Dao
|
0411002WL037944
|
Lalima Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139078
|
|
Mrs. LALIMA DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-004/1164
(Gali Sikari)
|
0411002000NRG24200220240487433
|
22/02/2024
|
Anjana Kuli
|
0411002WL037944
|
Anjana Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139079
|
|
Mrs. ANJANA KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-004/1167
(Gali Sikari)
|
0411002000NRG24200220240487434
|
22/02/2024
|
Diganta Narah
|
0411002WL037944
|
Diganta Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139077
|
|
DIGANTA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-004/1168
(Gali Sikari)
|
0411002000NRG24200220240487435
|
22/02/2024
|
Pori Chutia
|
0411002WL037944
|
Pori Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139073
|
|
Miss. PORI CHUTIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-004/1168
(Gali Sikari)
|
0411002000NRG24200220240487436
|
22/02/2024
|
Punsang
|
0411002WL037944
|
Punsang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139075
|
|
Miss. PUNSANG MIPUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/1211
(Gali Sikari)
|
0411002000NRG24200220240488035
|
22/02/2024
|
Kekob
|
0411002WL037981
|
Kekob
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139095
|
|
Mr. KEKOB MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/1211
(Gali Sikari)
|
0411002000NRG24200220240488034
|
22/02/2024
|
Rumpi
|
0411002WL037981
|
Rumpi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139094
|
|
Mrs. RUMPI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1221
(Gali Sikari)
|
0411002000NRG24200220240488038
|
22/02/2024
|
Pranab
|
0411002WL037982
|
Pranab
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139093
|
|
Mr. PRANAB MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/1226
(Gali Sikari)
|
0411002000NRG24200220240488039
|
22/02/2024
|
Gituraj
|
0411002WL037982
|
Gituraj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139096
|
|
Mr. GITURAJ MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/1605
(Gali Sikari)
|
0411002000NRG24200220240487393
|
22/02/2024
|
CHAKRO DOLEY
|
0411002WL037941
|
CHAKRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139067
|
|
MR CHAKRADAP DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/1606
(Gali Sikari)
|
0411002000NRG24200220240487394
|
22/02/2024
|
JYPOTISH DOLEY
|
0411002WL037941
|
JYPOTISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139068
|
|
JYOTISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/1621
(Gali Sikari)
|
0411002000NRG24200220240487395
|
22/02/2024
|
MONIKA DOLEY
|
0411002WL037941
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139069
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/1961
(Gali Sikari)
|
0411002000NRG24200220240487396
|
22/02/2024
|
BITI PEGU
|
0411002WL037941
|
BITI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139066
|
|
BITIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/1965
(Gali Sikari)
|
0411002000NRG24200220240487397
|
22/02/2024
|
BABUL DOLEY
|
0411002WL037941
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139163
|
|
BABUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/1965
(Gali Sikari)
|
0411002000NRG24200220240487398
|
22/02/2024
|
RAIGESWAR DOLEY
|
0411002WL037941
|
RAIGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139162
|
|
RAJESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/1966
(Gali Sikari)
|
0411002000NRG24200220240487399
|
22/02/2024
|
MAHANTA DOLEY
|
0411002WL037941
|
MAHANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139072
|
|
MAHANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/1968
(Gali Sikari)
|
0411002000NRG24200220240487400
|
22/02/2024
|
RAHUL PEGU
|
0411002WL037941
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139071
|
|
Mr. RAHUL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/1970
(Gali Sikari)
|
0411002000NRG24200220240487401
|
22/02/2024
|
ANJALI PEGU
|
0411002WL037941
|
ANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139070
|
|
Mrs. ANJALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-008/1190
(Gali Sikari)
|
0411002000NRG24200220240487732
|
22/02/2024
|
MONESWAR MILI
|
0411002WL037962
|
MONESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139065
|
|
MONESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-010/1000
(Gali Sikari)
|
0411002000NRG24200220240487969
|
22/02/2024
|
Premada Doley
|
0411002WL037974
|
Premada Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139089
|
|
MRS PREMADA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-011/1068
(Gali Sikari)
|
0411002000NRG24200220240487970
|
22/02/2024
|
Metin Doley
|
0411002WL037974
|
Metin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139091
|
|
Mr. METIN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-011/1068
(Gali Sikari)
|
0411002000NRG24200220240487971
|
22/02/2024
|
Rikom Doley
|
0411002WL037974
|
Rikom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139086
|
|
Mr. RIKOM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-011/1113
(Gali Sikari)
|
0411002000NRG24200220240487972
|
22/02/2024
|
Mohendra Pegu
|
0411002WL037974
|
Mohendra Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139087
|
|
Mr. MOHENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-011/1115
(Gali Sikari)
|
0411002000NRG24200220240487973
|
22/02/2024
|
Surabhi
|
0411002WL037974
|
Surabhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139092
|
|
Mrs. SURABHI KALITA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-011/1357
(Gali Sikari)
|
0411002000NRG24200220240487974
|
22/02/2024
|
Maguram Pegu
|
0411002WL037974
|
Maguram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139090
|
|
Mr. MAGURAM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-011/1370
(Gali Sikari)
|
0411002000NRG24200220240487975
|
22/02/2024
|
Moni Doley
|
0411002WL037974
|
Moni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139088
|
|
Mrs. MONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-006/808
(Gali Sikari)
|
0411002000NRG24200220240487402
|
22/02/2024
|
MEMKANT MORANG
|
0411002WL037941
|
MEMKANT MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139152
|
|
Mr. KIRAJYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-014/231
(Gali Sikari)
|
0411002000NRG24200220240487407
|
22/02/2024
|
Anima Doley
|
0411002WL037942
|
Anima Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139151
|
|
ANIMA PEGU (DOLEY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-001/1071
(Gali Sikari)
|
0411002000NRG24200220240487442
|
22/02/2024
|
SARMITA CHUNGKRANG
|
0411002WL037945
|
SARMITA CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139175
|
|
Mrs. Sharmita Chungkarang
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-001/1160
(Gali Sikari)
|
0411002000NRG24200220240487443
|
22/02/2024
|
Pallabi Chungkrang
|
0411002WL037945
|
Pallabi Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139156
|
|
Mrs. Pallabi Chungkrang
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/1596
(Gali Sikari)
|
0411002000NRG24200220240488032
|
22/02/2024
|
Birbal Mili
|
0411002WL037981
|
Birbal Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139157
|
|
Mr. Birbal Mili
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/450
(Gali Sikari)
|
0411002000NRG24200220240487778
|
22/02/2024
|
Bornali Chungkrang
|
0411002WL037966
|
Bornali Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139155
|
|
Mrs. Barnali Doley Chungkrang
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/757
(Gali Sikari)
|
0411002000NRG24200220240488033
|
22/02/2024
|
BIBIR PEGU
|
0411002WL037981
|
BIBIR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139174
|
|
Mrs. Bibir Pegu
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/959
(Gali Sikari)
|
0411002000NRG24200220240487408
|
22/02/2024
|
FULEDOY MEDOK
|
0411002WL037943
|
FULEDOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139149
|
|
MRS FULENDAY MEDOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-001/992
(Gali Sikari)
|
0411002000NRG24200220240487781
|
22/02/2024
|
SADANANDA CHUNGKRANG
|
0411002WL037966
|
SADANANDA CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139143
|
|
SADANANDA CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-005/1047
(Gali Sikari)
|
0411002000NRG24200220240487409
|
22/02/2024
|
JONITA MEDOK
|
0411002WL037943
|
JONITA MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139141
|
|
Mrs. Jonita Medok
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-005/26
(Gali Sikari)
|
0411002000NRG24200220240487412
|
22/02/2024
|
Purnima Bori
|
0411002WL037943
|
Purnima Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139145
|
|
Mrs. Purnima Bori
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-005/343
(Gali Sikari)
|
0411002000NRG24200220240487392
|
22/02/2024
|
Benjamin Kardong
|
0411002WL037941
|
Benjamin Kardong
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930139140
|
|
BENJAMIN KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-005/531
(Gali Sikari)
|
0411002000NRG24200220240487417
|
22/02/2024
|
Natu Medok
|
0411002WL037943
|
Natu Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139144
|
|
NATU MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-008/1143
(Gali Sikari)
|
0411002000NRG24200220240487731
|
22/02/2024
|
HOLIRAM MILI
|
0411002WL037962
|
HOLIRAM MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139139
|
|
HOLIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-008/1165
(Gali Sikari)
|
0411002000NRG24200220240487725
|
22/02/2024
|
AINESWARI PEGU
|
0411002WL037961
|
AINESWARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139165
|
|
Mrs. Aineshwari Pegu
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-008/1165
(Gali Sikari)
|
0411002000NRG24200220240487724
|
22/02/2024
|
RADILECH PEGU
|
0411002WL037961
|
RADILECH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139164
|
|
RADILECH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-008/1169
(Gali Sikari)
|
0411002000NRG24200220240487404
|
22/02/2024
|
GONESH DOLEY
|
0411002WL037942
|
GONESH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139099
|
|
GONESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-008/1228
(Gali Sikari)
|
0411002000NRG24200220240487733
|
22/02/2024
|
SUNITA SONOWAL
|
0411002WL037962
|
SUNITA SONOWAL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139153
|
|
Mrs. Sunita Sonowal
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-008/1901
(Gali Sikari)
|
0411002000NRG24200220240487389
|
22/02/2024
|
BHASKAR MILI
|
0411002WL037940
|
BHASKAR MILI
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930139166
|
|
Mr. BHASKAR MILI
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-008/1901
(Gali Sikari)
|
0411002000NRG24200220240487773
|
22/02/2024
|
PRANJITA MILI
|
0411002WL037965
|
PRANJITA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139146
|
|
Mrs. PRANJITA MILI
|
INDIAN BANK(607105)
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG24200220240487774
|
22/02/2024
|
Kerina Doley
|
0411002WL037965
|
Kerina Doley
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930139150
|
|
KERINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-009/358
(Gali Sikari)
|
0411002000NRG24200220240487422
|
22/02/2024
|
PRONITA KULI
|
0411002WL037943
|
PRONITA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139138
|
|
PRANITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-011/1141
(Gali Sikari)
|
0411002000NRG24200220240488040
|
22/02/2024
|
Rakesh Pegu
|
0411002WL037982
|
Rakesh Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139154
|
|
Mr. Rakesh Pegu
|
INDIAN BANK(607105)
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-011/1204
(Gali Sikari)
|
0411002000NRG24200220240488059
|
22/02/2024
|
RAMESWAR PEGU
|
0411002WL037984
|
RAMESWAR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139148
|
|
Mr. RAMESWAR PEGU
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-012/1146
(Gali Sikari)
|
0411002000NRG24200220240487719
|
22/02/2024
|
Anjumoni Mishong
|
0411002WL037960
|
Anjumoni Mishong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139142
|
|
MRS ANJU MONI MISHONG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-014/1092
(Gali Sikari)
|
0411002000NRG24200220240487446
|
22/02/2024
|
KAKUL PEGU
|
0411002WL037945
|
KAKUL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139147
|
|
Mr. KAKUL PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002000NRG24200220240487776
|
22/02/2024
|
BIJU CHUNGKRANG
|
0411002WL037966
|
BIJU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139126
|
|
BIJU CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-001/1085
(Gali Sikari)
|
0411002000NRG24200220240488030
|
22/02/2024
|
BHASKAR PEGU
|
0411002WL037981
|
BHASKAR PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930139104
|
|
Mr. Bhaskar Pegu
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-001/133
(Gali Sikari)
|
0411002000NRG24200220240487777
|
22/02/2024
|
Thaneswar Chungkrang
|
0411002WL037966
|
Thaneswar Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139135
|
|
MR THANESWAR CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-001/1596
(Gali Sikari)
|
0411002000NRG24200220240488031
|
22/02/2024
|
ANESWARI MILI
|
0411002WL037981
|
ANESWARI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139117
|
|
MRS ANESHWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-001/455
(Gali Sikari)
|
0411002000NRG24200220240487779
|
22/02/2024
|
CHITRA DOLEY
|
0411002WL037966
|
CHITRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139170
|
|
CHITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-001/827
(Gali Sikari)
|
0411002000NRG24200220240487780
|
22/02/2024
|
DILIP PATIR
|
0411002WL037966
|
DILIP PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139128
|
|
DILIP PATIR
|
IDBI BANK(607095)
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-004/1150
(Gali Sikari)
|
0411002000NRG24200220240487423
|
22/02/2024
|
Horinath Charah
|
0411002WL037944
|
Horinath Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139171
|
|
SHRI HORINATH CHAROH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-004/191
(Gali Sikari)
|
0411002000NRG24200220240487437
|
22/02/2024
|
Juli Charah
|
0411002WL037944
|
Juli Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139169
|
|
JULI CHAROH MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-004/23
(Gali Sikari)
|
0411002000NRG24200220240487438
|
22/02/2024
|
Chitrajit Charoh
|
0411002WL037944
|
Chitrajit Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139173
|
|
CHITRAJIT CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-004/317
(Gali Sikari)
|
0411002000NRG24200220240487439
|
22/02/2024
|
Akash Charoh
|
0411002WL037944
|
Akash Charoh
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930139158
|
|
AKASH CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-005/1060
(Gali Sikari)
|
0411002000NRG24200220240487723
|
22/02/2024
|
Mallika Medok.
|
0411002WL037961
|
Mallika Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139105
|
|
MRS MALLIKA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-005/1113
(Gali Sikari)
|
0411002000NRG24200220240487440
|
22/02/2024
|
Hemolata Kuli
|
0411002WL037944
|
Hemolata Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139160
|
|
HEMOLATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-005/1140
(Gali Sikari)
|
0411002000NRG24200220240487410
|
22/02/2024
|
Debeswar Narah
|
0411002WL037943
|
Debeswar Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139132
|
|
MR DEBESWAR NARAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-005/1190
(Gali Sikari)
|
0411002000NRG24200220240487441
|
22/02/2024
|
Augustina Charoh
|
0411002WL037944
|
Augustina Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139134
|
|
AUGUSTINA KULI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-005/258
(Gali Sikari)
|
0411002000NRG24200220240487411
|
22/02/2024
|
JORNALI TAID
|
0411002WL037943
|
JORNALI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139116
|
|
Mrs. Jornali Taid
|
INDIAN BANK(607105)
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-005/280
(Gali Sikari)
|
0411002000NRG24200220240487413
|
22/02/2024
|
BAYDYA NATH MEDOK
|
0411002WL037943
|
BAYDYA NATH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139129
|
|
MR BAYDYA NATH MEDOK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-005/29
(Gali Sikari)
|
0411002000NRG24200220240487414
|
22/02/2024
|
Deep Chandra Medok
|
0411002WL037943
|
Deep Chandra Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139167
|
|
MR DEEP CHANDRA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-005/485
(Gali Sikari)
|
0411002000NRG24200220240487415
|
22/02/2024
|
SEWALI MEDOK
|
0411002WL037943
|
SEWALI MEDOK
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930139121
|
|
MRS SEWALI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-005/486
(Gali Sikari)
|
0411002000NRG24200220240487416
|
22/02/2024
|
TARAWATI MEDOK
|
0411002WL037943
|
TARAWATI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139114
|
|
MRS TARAWOTI KULI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-005/983
(Gali Sikari)
|
0411002000NRG24200220240487418
|
22/02/2024
|
BAIDYANATH MEDOK
|
0411002WL037943
|
BAIDYANATH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139122
|
|
MR BIDYA SAGAR MEDOK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-005/983
(Gali Sikari)
|
0411002000NRG24200220240487419
|
22/02/2024
|
MOMI MEDOK
|
0411002WL037943
|
MOMI MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139106
|
|
MRS MOMI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-005/991
(Gali Sikari)
|
0411002000NRG24200220240487420
|
22/02/2024
|
PADMA MEDOK
|
0411002WL037943
|
PADMA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139159
|
|
MR PADMA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-008/1033
(Gali Sikari)
|
0411002000NRG24200220240487769
|
22/02/2024
|
Rekharani Sonowal
|
0411002WL037965
|
Rekharani Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139168
|
|
REKHARANI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-008/1046
(Gali Sikari)
|
0411002000NRG24200220240487730
|
22/02/2024
|
Ghana Kanta Mili
|
0411002WL037962
|
Ghana Kanta Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139097
|
|
MR GHANA KANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-008/1104
(Gali Sikari)
|
0411002000NRG24200220240487770
|
22/02/2024
|
KANAKLATA MILI
|
0411002WL037965
|
KANAKLATA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139172
|
|
KANAKLATA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-008/1148
(Gali Sikari)
|
0411002000NRG24200220240487403
|
22/02/2024
|
HIRUMONI SONOWAL
|
0411002WL037942
|
HIRUMONI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139110
|
|
Mrs. Hirumoni Sonowal
|
INDIAN BANK(607105)
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-008/1169
(Gali Sikari)
|
0411002000NRG24200220240487405
|
22/02/2024
|
ANIT PEGU DOLEY
|
0411002WL037942
|
ANIT PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139100
|
|
ANITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-008/1251
(Gali Sikari)
|
0411002000NRG24200220240487771
|
22/02/2024
|
KISHORE MILI
|
0411002WL037965
|
KISHORE MILI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930139124
|
|
KISHUR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-008/1626
(Gali Sikari)
|
0411002000NRG24200220240487406
|
22/02/2024
|
ANAU MILI
|
0411002WL037942
|
ANAU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139112
|
|
ANAU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-008/1647
(Gali Sikari)
|
0411002000NRG24200220240487772
|
22/02/2024
|
Abiti Pegu
|
0411002WL037965
|
Abiti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139127
|
|
ABITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-008/591
(Gali Sikari)
|
0411002000NRG24200220240487734
|
22/02/2024
|
AMBITI MILI
|
0411002WL037962
|
AMBITI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139115
|
|
AMBITI TAYUNG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-008/914
(Gali Sikari)
|
0411002000NRG24200220240487775
|
22/02/2024
|
Lakhyahira Mili
|
0411002WL037965
|
Lakhyahira Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139125
|
|
LAKHYAHIRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-009/1054
(Gali Sikari)
|
0411002000NRG24200220240487444
|
22/02/2024
|
SATYAWATI PEGU
|
0411002WL037945
|
SATYAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139130
|
|
MRS SATYAWATI TAYEPEGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-009/1087
(Gali Sikari)
|
0411002000NRG24200220240487421
|
22/02/2024
|
DEBOTI DOLEY
|
0411002WL037943
|
DEBOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139133
|
|
MRS DEBOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-009/1576
(Gali Sikari)
|
0411002000NRG24200220240487735
|
22/02/2024
|
NILAKANTA PEGU
|
0411002WL037962
|
NILAKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139098
|
|
MR NILAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-011/1035
(Gali Sikari)
|
0411002000NRG24200220240488058
|
22/02/2024
|
Phuleswari Pegu
|
0411002WL037984
|
Phuleswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139109
|
|
PHULESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-011/1204
(Gali Sikari)
|
0411002000NRG24200220240488060
|
22/02/2024
|
RUPANJOLI PEGU
|
0411002WL037984
|
RUPANJOLI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139111
|
|
RUPANJALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-011/1626
(Gali Sikari)
|
0411002000NRG24200220240488036
|
22/02/2024
|
DHARMA KANTA KULI
|
0411002WL037981
|
DHARMA KANTA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139103
|
|
DHARMA KANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-011/914
(Gali Sikari)
|
0411002000NRG24200220240487976
|
22/02/2024
|
Gilaram Pegu
|
0411002WL037974
|
Gilaram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139136
|
|
MR GILARAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-012/1145
(Gali Sikari)
|
0411002000NRG24200220240487718
|
22/02/2024
|
Bijuli Pasung
|
0411002WL037960
|
Bijuli Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139137
|
|
MISS BIJULI PASUNG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-012/683
(Gali Sikari)
|
0411002000NRG24200220240487721
|
22/02/2024
|
Dharmen Mishong.
|
0411002WL037960
|
Dharmen Mishong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139123
|
|
MR DHARMEN MISHONG
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-012/723
(Gali Sikari)
|
0411002000NRG24200220240487722
|
22/02/2024
|
RIMPI PEGU MISONG
|
0411002WL037960
|
RIMPI PEGU MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139107
|
|
MR RIMPI PEGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-013/1117
(Gali Sikari)
|
0411002000NRG24200220240487726
|
22/02/2024
|
Tarulota Mili
|
0411002WL037961
|
Tarulota Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139119
|
|
TARULOTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-013/499
(Gali Sikari)
|
0411002000NRG24200220240487445
|
22/02/2024
|
PRATIMA TAYE
|
0411002WL037945
|
PRATIMA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139120
|
|
PRATIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-014/1045
(Gali Sikari)
|
0411002000NRG24200220240487390
|
22/02/2024
|
URMILA MILI
|
0411002WL037940
|
URMILA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139118
|
|
URMILA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-014/1061
(Gali Sikari)
|
0411002000NRG24200220240487391
|
22/02/2024
|
JUNAMONI MORANG
|
0411002WL037940
|
JUNAMONI MORANG
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930139101
|
|
JUNMONI DOLEY MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-014/1305
(Gali Sikari)
|
0411002000NRG24200220240487447
|
22/02/2024
|
POBITA PEGU
|
0411002WL037945
|
POBITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139161
|
|
Mrs. POPITA PEGU
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-014/183
(Gali Sikari)
|
0411002000NRG24200220240487727
|
22/02/2024
|
JAYANTI PEGU
|
0411002WL037961
|
JAYANTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139131
|
|
MRS JAYANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-014/314
(Gali Sikari)
|
0411002000NRG24200220240487728
|
22/02/2024
|
Mamoni Gar
|
0411002WL037961
|
Mamoni Gar
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930139113
|
|
MRS MAMONI GAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-014/374
(Gali Sikari)
|
0411002000NRG24200220240487729
|
22/02/2024
|
Rajkumar Doley
|
0411002WL037961
|
Rajkumar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930139108
|
|
MR RAJ KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-015/730
(Gali Sikari)
|
0411002000NRG24200220240487448
|
22/02/2024
|
RITIMA BOBO
|
0411002WL037945
|
RITIMA BOBO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139102
|
|
RITIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-012/1146
(Gali Sikari)
|
0411002000NRG24200220240487720
|
22/02/2024
|
Lisha Missong
|
0411002WL037960
|
Lisha Missong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930139064
|
|
LISHA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-014/974
(Gali Sikari)
|
0411002000NRG24200220240488037
|
22/02/2024
|
Sanju Doley
|
0411002WL037981
|
Sanju Doley
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930139063
|
|
SANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156366
|
156366
|
|
|
|
|
|
|
|