|
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-11-002-020-002/325
(Siga)
|
0411002000NRG24190320240540300
|
21/03/2024
|
PRADIP KULI
|
0411002WL042615
|
PRADIP KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592317
|
|
Mr. PRADIP KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/326
(Siga)
|
0411002000NRG24190320240540301
|
21/03/2024
|
NABAJIT KULI
|
0411002WL042615
|
NABAJIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592318
|
|
Mr. NABAJIT KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/330
(Siga)
|
0411002000NRG24190320240540302
|
21/03/2024
|
MONALISHA PEGU
|
0411002WL042615
|
MONALISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592347
|
|
Miss. MONALISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/333
(Siga)
|
0411002000NRG24190320240540303
|
21/03/2024
|
NAYAN KULI
|
0411002WL042615
|
NAYAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592351
|
|
Mr. NAYAN KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/334
(Siga)
|
0411002000NRG24190320240540306
|
21/03/2024
|
MANASH PEGU
|
0411002WL042615
|
MANASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592349
|
|
Mr. MANASH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/334
(Siga)
|
0411002000NRG24190320240540305
|
21/03/2024
|
NISHITA PEGU
|
0411002WL042615
|
NISHITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592344
|
|
NISHITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/334
(Siga)
|
0411002000NRG24190320240540304
|
21/03/2024
|
PARTHA PEGU
|
0411002WL042615
|
PARTHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592350
|
|
Mrs. PARTHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/335
(Siga)
|
0411002000NRG24190320240540307
|
21/03/2024
|
DEEPAMONI PEGU
|
0411002WL042615
|
DEEPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592346
|
|
Miss. DEEPAMONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/335
(Siga)
|
0411002000NRG24190320240540308
|
21/03/2024
|
UTPAL PEGU
|
0411002WL042615
|
UTPAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592345
|
|
Mr. UTPAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/336
(Siga)
|
0411002000NRG24190320240540309
|
21/03/2024
|
RINGKUMONI PEGU
|
0411002WL042615
|
RINGKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592348
|
|
Miss. RINGKUMONI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/345
(Siga)
|
0411002000NRG24190320240540311
|
21/03/2024
|
BITUL KULI
|
0411002WL042615
|
BITUL KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592369
|
|
Mr. BITUL KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/345
(Siga)
|
0411002000NRG24190320240540310
|
21/03/2024
|
PRIYANKA KULI
|
0411002WL042615
|
PRIYANKA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592368
|
|
Miss. PRIYANKA KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/729
(Siga)
|
0411002000NRG24190320240540312
|
21/03/2024
|
METOM DOLEY
|
0411002WL042615
|
METOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592343
|
|
Mr. METOM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/730
(Siga)
|
0411002000NRG24190320240540313
|
21/03/2024
|
AKASH DANG
|
0411002WL042615
|
AKASH DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592334
|
|
Mr. AKASH DANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/733
(Siga)
|
0411002000NRG24190320240540314
|
21/03/2024
|
BOBHEN DANG
|
0411002WL042615
|
BOBHEN DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592341
|
|
Mr. BOBHEN DANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/733
(Siga)
|
0411002000NRG24190320240540315
|
21/03/2024
|
PRAPHULLA PREME
|
0411002WL042615
|
PRAPHULLA PREME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592335
|
|
Mr. PRAPHULLA PREME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-002/734
(Siga)
|
0411002000NRG24190320240540317
|
21/03/2024
|
JARYUM PEGU
|
0411002WL042615
|
JARYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592340
|
|
Mrs. JARYUM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-002/734
(Siga)
|
0411002000NRG24190320240540318
|
21/03/2024
|
POLON PEGU
|
0411002WL042615
|
POLON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592336
|
|
Mr. POLON PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-002/734
(Siga)
|
0411002000NRG24190320240540316
|
21/03/2024
|
RAJA PEGU
|
0411002WL042615
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592332
|
|
Mr. RAJA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-002/735
(Siga)
|
0411002000NRG24190320240540319
|
21/03/2024
|
PULEN PEGU
|
0411002WL042615
|
PULEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592342
|
|
Mr. PULEN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-002/735
(Siga)
|
0411002000NRG24190320240540320
|
21/03/2024
|
UJJAL DOLEY
|
0411002WL042615
|
UJJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592337
|
|
UJJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-002/736
(Siga)
|
0411002000NRG24190320240540322
|
21/03/2024
|
JYOSHNA TAYUNG
|
0411002WL042615
|
JYOSHNA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592333
|
|
Mrs. JYOSHNA TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-002/736
(Siga)
|
0411002000NRG24190320240540321
|
21/03/2024
|
MERINA DOLEY
|
0411002WL042615
|
MERINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592331
|
|
Mrs. MERINA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-002/737
(Siga)
|
0411002000NRG24190320240540323
|
21/03/2024
|
RAM PEGU
|
0411002WL042615
|
RAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592338
|
|
Mr. RAM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-002/822
(Siga)
|
0411002000NRG24190320240540324
|
21/03/2024
|
MONURAM DOLEY
|
0411002WL042615
|
MONURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592339
|
|
Mr. MONURAM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-004/335
(Siga)
|
0411002000NRG24190320240540325
|
21/03/2024
|
CHANDRA BISWAKARMA PEGU
|
0411002WL042615
|
CHANDRA BISWAKARMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592316
|
|
MRS CHANDRA BISWAKARMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-012/815
(Siga)
|
0411002000NRG24190320240540153
|
21/03/2024
|
BIJOY DOLEY
|
0411002WL042604
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592328
|
|
Mr. BIJOY DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-012/815
(Siga)
|
0411002000NRG24190320240540154
|
21/03/2024
|
MIYUM DOLEY
|
0411002WL042604
|
MIYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592330
|
|
Mrs. MIYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-012/815
(Siga)
|
0411002000NRG24190320240540155
|
21/03/2024
|
PRIYA DOLEY
|
0411002WL042604
|
PRIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592327
|
|
Mrs. PRIYA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-012/816
(Siga)
|
0411002000NRG24190320240540156
|
21/03/2024
|
KAMPOTI PEGU
|
0411002WL042604
|
KAMPOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592321
|
|
Mrs. KAMPOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-012/816
(Siga)
|
0411002000NRG24190320240540157
|
21/03/2024
|
PRASENJIT PEGU
|
0411002WL042604
|
PRASENJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592329
|
|
Mr. PRASENJIT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-012/817
(Siga)
|
0411002000NRG24190320240540158
|
21/03/2024
|
ARJUN DOLEY
|
0411002WL042604
|
ARJUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592323
|
|
Mr. ARJUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-012/817
(Siga)
|
0411002000NRG24190320240540159
|
21/03/2024
|
AYANG DOLEY
|
0411002WL042604
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592322
|
|
Mr. AYANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-012/887
(Siga)
|
0411002000NRG24190320240540161
|
21/03/2024
|
ANIL PATIR
|
0411002WL042604
|
ANIL PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592353
|
|
Mr. ANIL PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-012/887
(Siga)
|
0411002000NRG24190320240540160
|
21/03/2024
|
RAKESH PATHARI
|
0411002WL042604
|
RAKESH PATHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592352
|
|
Mr. RAKESH PATHARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-012/96
(Siga)
|
0411002000NRG24190320240540162
|
21/03/2024
|
YOKMU PEGU
|
0411002WL042604
|
YOKMU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592354
|
|
Mr. YOKMU PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-013/375
(Siga)
|
0411002000NRG24190320240540166
|
21/03/2024
|
BADAL DOLEY
|
0411002WL042604
|
BADAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592324
|
|
Mr. BADAL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-013/375
(Siga)
|
0411002000NRG24190320240540164
|
21/03/2024
|
NANDITA DOLEY
|
0411002WL042604
|
NANDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592325
|
|
NANDITA DOLEY
|
UCO BANK(607066)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-013/375
(Siga)
|
0411002000NRG24190320240540165
|
21/03/2024
|
RUJEE DOLEY
|
0411002WL042604
|
RUJEE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592326
|
|
Mrs. RUJEE DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-023/140
(Siga)
|
0411002000NRG24190320240540787
|
21/03/2024
|
Kirud Biswas
|
0411002WL042685
|
Kirud Biswas
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592371
|
|
Mr. KHIROD BISWAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-023/332
(Siga)
|
0411002000NRG24190320240540788
|
21/03/2024
|
ANIL SWARGIARY
|
0411002WL042685
|
ANIL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592315
|
|
ANIL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-028/434
(Siga)
|
0411002000NRG24190320240540792
|
21/03/2024
|
AIN BORI
|
0411002WL042685
|
AIN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592320
|
|
Miss. AIN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-028/435
(Siga)
|
0411002000NRG24190320240540326
|
21/03/2024
|
RIHAN BORI
|
0411002WL042615
|
RIHAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592319
|
|
Mr. RIHAN BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-028/437
(Siga)
|
0411002000NRG24190320240540327
|
21/03/2024
|
KEBINA PEGU BORI
|
0411002WL042615
|
KEBINA PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592370
|
|
KEBINA PEGU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-012/802
(Siga)
|
0411002000NRG24190320240540152
|
21/03/2024
|
Susmita Doley
|
0411002WL042604
|
Susmita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592363
|
|
SUSMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-013/579
(Siga)
|
0411002000NRG24190320240540169
|
21/03/2024
|
JUGAMAYA PEGU
|
0411002WL042604
|
JUGAMAYA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592361
|
|
Mrs. JUGAMAYA PEGU
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-023/137
(Siga)
|
0411002000NRG24190320240540786
|
21/03/2024
|
SUMI MURMU
|
0411002WL042685
|
SUMI MURMU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592360
|
|
SUMI MORMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-024/750
(Siga)
|
0411002000NRG24190320240540791
|
21/03/2024
|
TULARAM MOYONG
|
0411002WL042685
|
TULARAM MOYONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592362
|
|
Mr. Tularam Moyong
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-001/337
(Siga)
|
0411002000NRG24190320240540299
|
21/03/2024
|
MRINALI PEGU TAYE
|
0411002WL042615
|
MRINALI PEGU TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592365
|
|
Mrs. Mrinali Pegu Taye
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-001/337
(Siga)
|
0411002000NRG24190320240540298
|
21/03/2024
|
RAJESH TAYE
|
0411002WL042615
|
RAJESH TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592367
|
|
MR RAJESH TAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-013/17
(Siga)
|
0411002000NRG24190320240540163
|
21/03/2024
|
ANIMA PEGU
|
0411002WL042604
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592357
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-013/407
(Siga)
|
0411002000NRG24190320240540167
|
21/03/2024
|
DIPIKA PEGU
|
0411002WL042604
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592364
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-013/575
(Siga)
|
0411002000NRG24190320240540168
|
21/03/2024
|
MAINA DOLEY
|
0411002WL042604
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592366
|
|
MAINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-013/581
(Siga)
|
0411002000NRG24190320240540170
|
21/03/2024
|
OIPULI PEGU DOLEY
|
0411002WL042604
|
OIPULI PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592356
|
|
MISS OIPULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-023/137
(Siga)
|
0411002000NRG24190320240540785
|
21/03/2024
|
Arjun Murmu
|
0411002WL042685
|
Arjun Murmu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592355
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-023/377
(Siga)
|
0411002000NRG24190320240540789
|
21/03/2024
|
SANTI BISWAS
|
0411002WL042685
|
SANTI BISWAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592359
|
|
SANTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-024/302
(Siga)
|
0411002000NRG24190320240540790
|
21/03/2024
|
Sonabati Gowala
|
0411002WL042685
|
Sonabati Gowala
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592358
|
|
MRS HUNABOTI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|