|
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-11-002-002-016/1036
(Dekapam)
|
0411002000NRG23210320230337302
|
22/03/2023
|
Surajit Pegu
|
0411002WL018803
|
Surajit Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419604
|
|
NAMA NABAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/1038
(Dekapam)
|
0411002000NRG23210320230337282
|
22/03/2023
|
Deviram Pegu
|
0411002WL018802
|
Deviram Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419602
|
|
MR KARTA LINGFA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/1038
(Dekapam)
|
0411002000NRG23210320230337281
|
22/03/2023
|
Monika Pegu
|
0411002WL018802
|
Monika Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419603
|
|
MISS PAPUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/105
(Dekapam)
|
0411002000NRG23210320230337283
|
22/03/2023
|
BHAITI TAYUNG.
|
0411002WL018802
|
BHAITI TAYUNG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419596
|
|
MR TALUK RILO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/31
(Dekapam)
|
0411002000NRG23210320230337288
|
22/03/2023
|
ananda
|
0411002WL018802
|
ananda
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419594
|
|
Mr. TABA BATH .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/339
(Dekapam)
|
0411002000NRG23210320230337306
|
22/03/2023
|
umali
|
0411002WL018803
|
umali
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419593
|
|
NYOKUM PUTU DEN SELF HELP GROUP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/355
(Dekapam)
|
0411002000NRG23210320230337289
|
22/03/2023
|
babita
|
0411002WL018802
|
babita
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419595
|
|
Mrs. GOLLO YAMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/373
(Dekapam)
|
0411002000NRG23210320230337307
|
22/03/2023
|
SHRI LAKHYARAM MISONG.
|
0411002WL018803
|
SHRI LAKHYARAM MISONG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419597
|
|
Mr. MUKLE BAGE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/754
(Dekapam)
|
0411002000NRG23210320230337312
|
22/03/2023
|
Minumi Taye
|
0411002WL018803
|
Minumi Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419584
|
|
Mrs. LIKHA YAGER
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/755
(Dekapam)
|
0411002000NRG23210320230337293
|
22/03/2023
|
Sumitra Mili
|
0411002WL018802
|
Sumitra Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419590
|
|
Mrs. LIKHA OYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/756
(Dekapam)
|
0411002000NRG23210320230337294
|
22/03/2023
|
Sadananda Mili
|
0411002WL018802
|
Sadananda Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419591
|
|
Mr. DEBIA SAKHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/760
(Dekapam)
|
0411002000NRG23210320230337313
|
22/03/2023
|
Ritami Taye
|
0411002WL018803
|
Ritami Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419585
|
|
MRS LIKHA MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/761
(Dekapam)
|
0411002000NRG23210320230337295
|
22/03/2023
|
Khagendra Pegu
|
0411002WL018802
|
Khagendra Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419586
|
|
MR CHUKHU TAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/762
(Dekapam)
|
0411002000NRG23210320230337296
|
22/03/2023
|
Tuleswari Pegu
|
0411002WL018802
|
Tuleswari Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419583
|
|
Mrs. TABA NAYANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/763
(Dekapam)
|
0411002000NRG23210320230337297
|
22/03/2023
|
Senimola Taye
|
0411002WL018802
|
Senimola Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419587
|
|
MRS LISHI YATER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/764
(Dekapam)
|
0411002000NRG23210320230337298
|
22/03/2023
|
Sarmola Pegu
|
0411002WL018802
|
Sarmola Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419589
|
|
Mrs. TABA YAGIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/765
(Dekapam)
|
0411002000NRG23210320230337299
|
22/03/2023
|
Duhita Pait
|
0411002WL018802
|
Duhita Pait
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419588
|
|
MS NABAM YAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-017/75
(Dekapam)
|
0411002000NRG23210320230337316
|
22/03/2023
|
SMTI CHUCILA CHAROH
|
0411002WL018803
|
SMTI CHUCILA CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419592
|
|
Mrs. YAJE RILO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-024/805
(Dekapam)
|
0411002000NRG23220320230338052
|
22/03/2023
|
UTTAR KUMAR LIMBU
|
0411002WL018871
|
UTTAR KUMAR LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419601
|
|
MR UTTAR KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-027/905
(Dekapam)
|
0411002000NRG23210320230337483
|
22/03/2023
|
ANIMA BASUMATARY
|
0411002WL018813
|
ANIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419598
|
|
BHARATI BRAHMA
|
IDBI BANK(607095)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-027/909
(Dekapam)
|
0411002000NRG23210320230337491
|
22/03/2023
|
KATIRAM GOYARY
|
0411002WL018813
|
KATIRAM GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419599
|
|
KATIRAM GOYARY
|
IDBI BANK(607095)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-030/38-A
(Dekapam)
|
0411002000NRG23220320230338068
|
22/03/2023
|
Panjamoti Boro
|
0411002WL018874
|
Panjamoti Boro
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305419600
|
|
PANJAMOTI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-001/354
(Dekapam)
|
0411002000NRG23210320230337391
|
22/03/2023
|
Swarnolota Pait
|
0411002WL018809
|
Swarnolota Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419656
|
|
MRS SARNALATA PAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-001/501
(Dekapam)
|
0411002000NRG23210320230337393
|
22/03/2023
|
Hari Kt. Pait
|
0411002WL018809
|
Hari Kt. Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419659
|
|
HARI KANTA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-001/513
(Dekapam)
|
0411002000NRG23210320230337379
|
22/03/2023
|
NAREN DOLEY
|
0411002WL018808
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419658
|
|
NAREN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-001/554
(Dekapam)
|
0411002000NRG23210320230337381
|
22/03/2023
|
GUBIN PAIT
|
0411002WL018808
|
GUBIN PAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419653
|
|
MR GUBIN PAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-001/572
(Dekapam)
|
0411002000NRG23210320230337397
|
22/03/2023
|
AJIT PAIT
|
0411002WL018809
|
AJIT PAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419652
|
|
AJIT PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-001/680
(Dekapam)
|
0411002000NRG23210320230337399
|
22/03/2023
|
Poonam Pait
|
0411002WL018809
|
Poonam Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419655
|
|
PUNAM PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-001/690
(Dekapam)
|
0411002000NRG23210320230337402
|
22/03/2023
|
Raju Pait
|
0411002WL018809
|
Raju Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419657
|
|
RAJU PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG23210320230337404
|
22/03/2023
|
RINA
|
0411002WL018809
|
RINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419651
|
|
RINA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-009/116-A
(Dekapam)
|
0411002000NRG23220320230338006
|
22/03/2023
|
rajan
|
0411002WL018863
|
rajan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419650
|
|
MR RANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-009/126
(Dekapam)
|
0411002000NRG23210320230337353
|
22/03/2023
|
Tunuka Doley
|
0411002WL018805
|
Tunuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419641
|
|
MRS TUNUKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-009/49
(Dekapam)
|
0411002000NRG23220320230338010
|
22/03/2023
|
RITI
|
0411002WL018863
|
RITI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419649
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-016/175
(Dekapam)
|
0411002000NRG23210320230337285
|
22/03/2023
|
DIPTI
|
0411002WL018802
|
DIPTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419640
|
|
DIPTI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-016/189
(Dekapam)
|
0411002000NRG23210320230337303
|
22/03/2023
|
Monju Misong
|
0411002WL018803
|
Monju Misong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419660
|
|
MONJU MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-016/299
(Dekapam)
|
0411002000NRG23210320230337305
|
22/03/2023
|
Nominita Pegu
|
0411002WL018803
|
Nominita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419642
|
|
Mr. JORAM TENI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-016/37
(Dekapam)
|
0411002000NRG23210320230337290
|
22/03/2023
|
Dibyalata Kaman
|
0411002WL018802
|
Dibyalata Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419643
|
|
DIBYALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-027/251
(Dekapam)
|
0411002000NRG23210320230337481
|
22/03/2023
|
PUSMITA
|
0411002WL018813
|
PUSMITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419647
|
|
PHUSMITA GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-027/55
(Dekapam)
|
0411002000NRG23210320230337436
|
22/03/2023
|
AME
|
0411002WL018811
|
AME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419648
|
|
Mrs. Ame Basumatary
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-029/82
(Dekapam)
|
0411002000NRG23220320230338055
|
22/03/2023
|
Subanshri Basumatary
|
0411002WL018871
|
Subanshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419654
|
|
SUBONASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-001/1025
(Dekapam)
|
0411002000NRG23210320230337372
|
22/03/2023
|
nabanita
|
0411002WL018808
|
nabanita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419646
|
|
NAVANITA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-001/1040
(Dekapam)
|
0411002000NRG23210320230337373
|
22/03/2023
|
HORUMAI
|
0411002WL018808
|
HORUMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419644
|
|
HORUMAI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-001/1040
(Dekapam)
|
0411002000NRG23210320230337374
|
22/03/2023
|
RUNU
|
0411002WL018808
|
RUNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419645
|
|
RUNU PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-009/78-A
(Dekapam)
|
0411002000NRG23210320230337356
|
22/03/2023
|
NIHA PEGU
|
0411002WL018805
|
NIHA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419638
|
|
MRS NIYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-001/983
(Dekapam)
|
0411002000NRG23210320230337386
|
22/03/2023
|
RUPALI PAIT
|
0411002WL018808
|
RUPALI PAIT
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419634
|
|
Ms. Rupali Pait
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-009/2
(Dekapam)
|
0411002000NRG23220320230338007
|
22/03/2023
|
JUGOMAI DOLEY
|
0411002WL018863
|
JUGOMAI DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419630
|
|
Mrs. Juogamai Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-009/25-B
(Dekapam)
|
0411002000NRG23220320230338009
|
22/03/2023
|
RITA DOLEY
|
0411002WL018863
|
RITA DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419629
|
|
Mrs. Rita Doley
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-009/37
(Dekapam)
|
0411002000NRG23220320230338037
|
22/03/2023
|
Rubi Tayung Doley
|
0411002WL018868
|
Rubi Tayung Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419632
|
|
Mrs. Rubi Tayung Doley
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-009/52
(Dekapam)
|
0411002000NRG23220320230338011
|
22/03/2023
|
PUNSANG PAO.
|
0411002WL018863
|
PUNSANG PAO.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419636
|
|
MRS PUNSANG PAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-009/6
(Dekapam)
|
0411002000NRG23220320230338012
|
22/03/2023
|
Smt Rima Doley
|
0411002WL018863
|
Smt Rima Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419628
|
|
Mrs. Rima Doley
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-009/62
(Dekapam)
|
0411002000NRG23210320230337355
|
22/03/2023
|
runjun
|
0411002WL018805
|
runjun
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419633
|
|
RUNJUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-009/69
(Dekapam)
|
0411002000NRG23220320230338039
|
22/03/2023
|
KONESHONI DOLEY
|
0411002WL018868
|
KONESHONI DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419637
|
|
MRS KONESHORI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-009/757
(Dekapam)
|
0411002000NRG23220320230338014
|
22/03/2023
|
RITA DOLEY
|
0411002WL018863
|
RITA DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419631
|
|
Mrs. Rita Doley
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-016/172
(Dekapam)
|
0411002000NRG23210320230337284
|
22/03/2023
|
SARU
|
0411002WL018802
|
SARU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419639
|
|
SARUMAI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-016/826
(Dekapam)
|
0411002000NRG23210320230337314
|
22/03/2023
|
Phul Pegu
|
0411002WL018803
|
Phul Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419635
|
|
MRS LICHA YAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-001/406
(Dekapam)
|
0411002000NRG23210320230337378
|
22/03/2023
|
TULANTI DOLEY
|
0411002WL018808
|
TULANTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419609
|
|
MRS TULANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-001/984
(Dekapam)
|
0411002000NRG23210320230337387
|
22/03/2023
|
GANAKANTA PAIT
|
0411002WL018808
|
GANAKANTA PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419608
|
|
MR GHANA KANTA PAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-009/10
(Dekapam)
|
0411002000NRG23210320230337352
|
22/03/2023
|
Monalish Pao
|
0411002WL018805
|
Monalish Pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419627
|
|
MONALISA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-009/116-A
(Dekapam)
|
0411002000NRG23220320230338005
|
22/03/2023
|
JUN
|
0411002WL018863
|
JUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419613
|
|
JUNALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-009/224
(Dekapam)
|
0411002000NRG23220320230338008
|
22/03/2023
|
TARAMAI
|
0411002WL018863
|
TARAMAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419610
|
|
TARAMAI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-009/64
(Dekapam)
|
0411002000NRG23220320230338013
|
22/03/2023
|
KAPIL
|
0411002WL018863
|
KAPIL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419607
|
|
MR KAPIL PAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-009/87
(Dekapam)
|
0411002000NRG23220320230338015
|
22/03/2023
|
MIRNALI PAO
|
0411002WL018863
|
MIRNALI PAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419617
|
|
MRINALI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-015/200
(Dekapam)
|
0411002000NRG23210320230337358
|
22/03/2023
|
Namitha
|
0411002WL018805
|
Namitha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419614
|
|
Mrs. Namita Deka
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-016/292
(Dekapam)
|
0411002000NRG23210320230337286
|
22/03/2023
|
JANATA TAYE
|
0411002WL018802
|
JANATA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419605
|
|
Mr. TAKAR TASING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-016/31
(Dekapam)
|
0411002000NRG23210320230337287
|
22/03/2023
|
Renuka Kaman
|
0411002WL018802
|
Renuka Kaman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419618
|
|
RENUKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-016/644
(Dekapam)
|
0411002000NRG23210320230337308
|
22/03/2023
|
Kayum Pegu
|
0411002WL018803
|
Kayum Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419621
|
|
MRS YAPUNG MINGKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-016/649
(Dekapam)
|
0411002000NRG23210320230337291
|
22/03/2023
|
Rajesh Pegu
|
0411002WL018802
|
Rajesh Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419619
|
|
MR ONYOK MIBANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-016/671
(Dekapam)
|
0411002000NRG23210320230337309
|
22/03/2023
|
Popiti Pegu
|
0411002WL018803
|
Popiti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419623
|
|
MRS YANAM MUANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-016/674
(Dekapam)
|
0411002000NRG23210320230337310
|
22/03/2023
|
Himanchu Kaman
|
0411002WL018803
|
Himanchu Kaman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419620
|
|
MR TATE MUANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-016/676
(Dekapam)
|
0411002000NRG23210320230337311
|
22/03/2023
|
Jemsh Pegu
|
0411002WL018803
|
Jemsh Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419624
|
|
MR TABING MELONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-016/695
(Dekapam)
|
0411002000NRG23210320230337292
|
22/03/2023
|
Kayum Pegu
|
0411002WL018802
|
Kayum Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419622
|
|
MRS YAGUM MUANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-016/766
(Dekapam)
|
0411002000NRG23210320230337300
|
22/03/2023
|
Gourinath Pegu
|
0411002WL018802
|
Gourinath Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419626
|
|
TABA YAHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-016/807
(Dekapam)
|
0411002000NRG23210320230337301
|
22/03/2023
|
Rajib Tayung
|
0411002WL018802
|
Rajib Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419612
|
|
MR RAJIB TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-017/71
(Dekapam)
|
0411002000NRG23210320230337315
|
22/03/2023
|
Pangal Pegu
|
0411002WL018803
|
Pangal Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419625
|
|
Mr. TAHO PADUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-024/352
(Dekapam)
|
0411002000NRG23220320230338063
|
22/03/2023
|
DEBA
|
0411002WL018874
|
DEBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419615
|
|
MRS DEOBARI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-024/794
(Dekapam)
|
0411002000NRG23220320230338050
|
22/03/2023
|
Prabita Boro
|
0411002WL018871
|
Prabita Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419611
|
|
PRABITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-027/40
(Dekapam)
|
0411002000NRG23210320230337435
|
22/03/2023
|
BIJULI
|
0411002WL018811
|
BIJULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419616
|
|
MRS BIJULI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-001/536
(Dekapam)
|
0411002000NRG23210320230337380
|
22/03/2023
|
JAYANTA DOLEY
|
0411002WL018808
|
JAYANTA DOLEY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305419606
|
|
MR JAYANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|