|
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-11-002-020-023/376
(Siga)
|
0411002000NRG24050320240509470
|
08/03/2024
|
SAFIKUL ISLAM
|
0411002WL039872
|
SAFIKUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944849
|
|
Mr. MD SAFIKUL ISLAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-023/376
(Siga)
|
0411002000NRG24050320240509469
|
08/03/2024
|
SAHIDUL ALI
|
0411002WL039872
|
SAHIDUL ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944850
|
|
Mr. SAHIDUL ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-023/687
(Siga)
|
0411002000NRG24050320240509471
|
08/03/2024
|
EMAM ALI
|
0411002WL039872
|
EMAM ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944851
|
|
Mr. EMAM ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-023/688
(Siga)
|
0411002000NRG24050320240509472
|
08/03/2024
|
ISAK ALI
|
0411002WL039872
|
ISAK ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944853
|
|
Mr. ISAK ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-023/689
(Siga)
|
0411002000NRG24050320240509473
|
08/03/2024
|
ESHAB ALI
|
0411002WL039872
|
ESHAB ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944852
|
|
Mr. ESHAB ALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1000
(Siga)
|
0411002000NRG24050320240509261
|
08/03/2024
|
MONILATA KARDONG
|
0411002WL039852
|
MONILATA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944896
|
|
Mrs. Monilata Kardong
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1360
(Siga)
|
0411002000NRG24050320240509474
|
08/03/2024
|
DIGONTO BORI
|
0411002WL039872
|
DIGONTO BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944918
|
|
Mr. DIGONTO BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1365
(Siga)
|
0411002000NRG24050320240509476
|
08/03/2024
|
DHRUBA PEGU
|
0411002WL039872
|
DHRUBA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944968
|
|
DHRUBA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1368
(Siga)
|
0411002000NRG24050320240509477
|
08/03/2024
|
KOBIRAJ PEGU
|
0411002WL039872
|
KOBIRAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944970
|
|
KABIRAJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/1369
(Siga)
|
0411002000NRG24050320240509478
|
08/03/2024
|
JON PEGU
|
0411002WL039872
|
JON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944971
|
|
JON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1370
(Siga)
|
0411002000NRG24050320240509479
|
08/03/2024
|
DINESH PEGU
|
0411002WL039872
|
DINESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944969
|
|
DINESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1371
(Siga)
|
0411002000NRG24050320240509480
|
08/03/2024
|
APPUN BORI
|
0411002WL039872
|
APPUN BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944975
|
|
APPUN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/1372
(Siga)
|
0411002000NRG24050320240509481
|
08/03/2024
|
PRASANTA DOLEY
|
0411002WL039872
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944976
|
|
PRASANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/1373
(Siga)
|
0411002000NRG24050320240509482
|
08/03/2024
|
SANJAY DOLEY
|
0411002WL039872
|
SANJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944978
|
|
SANJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/1376
(Siga)
|
0411002000NRG24050320240509484
|
08/03/2024
|
LOKHI BORI
|
0411002WL039872
|
LOKHI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944917
|
|
MR LOKHI BORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1376
(Siga)
|
0411002000NRG24050320240509483
|
08/03/2024
|
NABITA KULI BORI
|
0411002WL039872
|
NABITA KULI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944916
|
|
NABITA KULI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1377
(Siga)
|
0411002000NRG24050320240509485
|
08/03/2024
|
MRIDUL DOLEY
|
0411002WL039872
|
MRIDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944924
|
|
MRIDUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1379
(Siga)
|
0411002000NRG24050320240509486
|
08/03/2024
|
BEAUTIFUL BORI
|
0411002WL039872
|
BEAUTIFUL BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944954
|
|
BEAUTIFUL BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1380
(Siga)
|
0411002000NRG24050320240509487
|
08/03/2024
|
BILASH PEGU
|
0411002WL039872
|
BILASH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944955
|
|
BILASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1381
(Siga)
|
0411002000NRG24050320240509488
|
08/03/2024
|
SUBHASH BORI
|
0411002WL039872
|
SUBHASH BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944973
|
|
SUBHASH BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1382
(Siga)
|
0411002000NRG24050320240509489
|
08/03/2024
|
MOTIN BORI
|
0411002WL039872
|
MOTIN BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944956
|
|
MOTIN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1384
(Siga)
|
0411002000NRG24050320240509490
|
08/03/2024
|
KHISHAN DOLEY
|
0411002WL039872
|
KHISHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944957
|
|
KHISHAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1385
(Siga)
|
0411002000NRG24050320240509491
|
08/03/2024
|
RUPALI DOLEY
|
0411002WL039872
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944958
|
|
MRS RUPALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1386
(Siga)
|
0411002000NRG24050320240509492
|
08/03/2024
|
kiruj doley
|
0411002WL039872
|
kiruj doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944959
|
|
KIRUS DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1388
(Siga)
|
0411002000NRG24050320240509493
|
08/03/2024
|
JAGYESWAR DOLEY
|
0411002WL039872
|
JAGYESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944960
|
|
JAGYESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1389
(Siga)
|
0411002000NRG24050320240509494
|
08/03/2024
|
MALABIKA PEGU
|
0411002WL039872
|
MALABIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944963
|
|
MALABIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1390
(Siga)
|
0411002000NRG24050320240509495
|
08/03/2024
|
MAJANI DOLEY
|
0411002WL039872
|
MAJANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944961
|
|
MAJANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1391
(Siga)
|
0411002000NRG24050320240509496
|
08/03/2024
|
MOMITA DOLEY
|
0411002WL039872
|
MOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944962
|
|
MISS MOMITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1392
(Siga)
|
0411002000NRG24050320240509497
|
08/03/2024
|
KUMARI TAID
|
0411002WL039872
|
KUMARI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944965
|
|
KUMARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1393
(Siga)
|
0411002000NRG24050320240509498
|
08/03/2024
|
BHUPEN TAID
|
0411002WL039872
|
BHUPEN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944964
|
|
BHUPEN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1394
(Siga)
|
0411002000NRG24050320240509499
|
08/03/2024
|
DIGANTA PEGU
|
0411002WL039872
|
DIGANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944966
|
|
DIGANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/1395
(Siga)
|
0411002000NRG24050320240509500
|
08/03/2024
|
PUJA DOLEY
|
0411002WL039872
|
PUJA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944874
|
|
PUJA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1397
(Siga)
|
0411002000NRG24050320240509332
|
08/03/2024
|
AMRITA DOLEY
|
0411002WL039855
|
AMRITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944943
|
|
AMRITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1398
(Siga)
|
0411002000NRG24050320240509333
|
08/03/2024
|
LALIT BORI
|
0411002WL039855
|
LALIT BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944945
|
|
Mr. Lalit Bori
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1399
(Siga)
|
0411002000NRG24050320240509335
|
08/03/2024
|
KRISHNA BORI
|
0411002WL039855
|
KRISHNA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944948
|
|
KRISHNA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1399
(Siga)
|
0411002000NRG24050320240509334
|
08/03/2024
|
TORA BORI
|
0411002WL039855
|
TORA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944947
|
|
TORA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1400
(Siga)
|
0411002000NRG24050320240509336
|
08/03/2024
|
BHONIMAI DOLEY
|
0411002WL039855
|
BHONIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944946
|
|
BHONIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/1401
(Siga)
|
0411002000NRG24050320240509337
|
08/03/2024
|
BHOLA MORANG
|
0411002WL039855
|
BHOLA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944949
|
|
BHOLA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1403
(Siga)
|
0411002000NRG24050320240509338
|
08/03/2024
|
ANITA PAO
|
0411002WL039855
|
ANITA PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944950
|
|
ANITA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1404
(Siga)
|
0411002000NRG24050320240509501
|
08/03/2024
|
KANKAN BORI
|
0411002WL039872
|
KANKAN BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944915
|
|
Mrs. Kankan Bori
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/1405
(Siga)
|
0411002000NRG24050320240509502
|
08/03/2024
|
KAJAL MILI BORI
|
0411002WL039872
|
KAJAL MILI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944952
|
|
Mrs. Kajal Mili Bori
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1406
(Siga)
|
0411002000NRG24050320240509503
|
08/03/2024
|
APEL BORI
|
0411002WL039872
|
APEL BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944921
|
|
MR APELBORI APELBORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/1407
(Siga)
|
0411002000NRG24050320240509504
|
08/03/2024
|
PRIYA KUTUM BORI
|
0411002WL039872
|
PRIYA KUTUM BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944953
|
|
PRIYA KUTUM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/1407
(Siga)
|
0411002000NRG24050320240509505
|
08/03/2024
|
PUTUL BORI
|
0411002WL039872
|
PUTUL BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944919
|
|
PUTUL BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/1408
(Siga)
|
0411002000NRG24050320240509507
|
08/03/2024
|
BIDUR BORI
|
0411002WL039872
|
BIDUR BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944974
|
|
BIDUR BORI
|
BANK OF BARODA(606985)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/1408
(Siga)
|
0411002000NRG24050320240509506
|
08/03/2024
|
SUMI DOLEY
|
0411002WL039872
|
SUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944877
|
|
SUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/1410
(Siga)
|
0411002000NRG24050320240509508
|
08/03/2024
|
DEWATI BORI
|
0411002WL039872
|
DEWATI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944944
|
|
Mrs. Dewati Bori
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/1411
(Siga)
|
0411002000NRG24050320240509340
|
08/03/2024
|
INDRESWAR DOLEY
|
0411002WL039855
|
INDRESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944977
|
|
INDRESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/1411
(Siga)
|
0411002000NRG24050320240509339
|
08/03/2024
|
KIRANMONI DOLEY
|
0411002WL039855
|
KIRANMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944879
|
|
KIRANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/1412
(Siga)
|
0411002000NRG24050320240509342
|
08/03/2024
|
NAVA PEGU
|
0411002WL039855
|
NAVA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944928
|
|
NABA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/1412
(Siga)
|
0411002000NRG24050320240509341
|
08/03/2024
|
RUPA NARAH
|
0411002WL039855
|
RUPA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944927
|
|
RUPA NARAH
|
BANK OF BARODA(606985)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1413
(Siga)
|
0411002000NRG24050320240509343
|
08/03/2024
|
JILIKI PEGU
|
0411002WL039855
|
JILIKI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944929
|
|
JILIKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/1414
(Siga)
|
0411002000NRG24050320240509344
|
08/03/2024
|
CHANDRAMAI BORI
|
0411002WL039855
|
CHANDRAMAI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944931
|
|
MRS CHANDRAMAI BORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/1415
(Siga)
|
0411002000NRG24050320240509345
|
08/03/2024
|
DIPTI PAIT DOLEY
|
0411002WL039855
|
DIPTI PAIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944933
|
|
DIPTI PAIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/1416
(Siga)
|
0411002000NRG24050320240509346
|
08/03/2024
|
RUPALI DOLEY
|
0411002WL039855
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944932
|
|
RUPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/1417
(Siga)
|
0411002000NRG24050320240509348
|
08/03/2024
|
BHABEN DOLEY
|
0411002WL039855
|
BHABEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944936
|
|
BHABEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/1417
(Siga)
|
0411002000NRG24050320240509347
|
08/03/2024
|
DITUMONI PEGU DOLEY
|
0411002WL039855
|
DITUMONI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944935
|
|
MRS DITUMONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/1418
(Siga)
|
0411002000NRG24050320240509349
|
08/03/2024
|
DEEPAMONI MOYONG PEGU
|
0411002WL039855
|
DEEPAMONI MOYONG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944937
|
|
MISS DEEPAMONI MOYONG PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/1419
(Siga)
|
0411002000NRG24050320240509350
|
08/03/2024
|
PORAN PEGU
|
0411002WL039855
|
PORAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944938
|
|
PORAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/1420
(Siga)
|
0411002000NRG24050320240509351
|
08/03/2024
|
JOYMONI KUTUM PEGU
|
0411002WL039855
|
JOYMONI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944940
|
|
JOYMONI KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/1420
(Siga)
|
0411002000NRG24050320240509352
|
08/03/2024
|
TULAN PEGU
|
0411002WL039855
|
TULAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944939
|
|
Mr. Tulan Pegu
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/1421
(Siga)
|
0411002000NRG24050320240509353
|
08/03/2024
|
DIPIKA NARAH
|
0411002WL039855
|
DIPIKA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944880
|
|
DIPIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/1421
(Siga)
|
0411002000NRG24050320240509354
|
08/03/2024
|
SUBASH PEGU
|
0411002WL039855
|
SUBASH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944941
|
|
SUBASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/1424
(Siga)
|
0411002000NRG24050320240509355
|
08/03/2024
|
MUHAN PEGU
|
0411002WL039855
|
MUHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944930
|
|
MUHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-026/1425
(Siga)
|
0411002000NRG24050320240509356
|
08/03/2024
|
INDROJIT PEGU
|
0411002WL039855
|
INDROJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944907
|
|
INDROJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-026/1426
(Siga)
|
0411002000NRG24050320240509357
|
08/03/2024
|
BHARAT KUMAR DOLEY
|
0411002WL039855
|
BHARAT KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944906
|
|
BHARAT KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-026/1427
(Siga)
|
0411002000NRG24050320240509358
|
08/03/2024
|
GAJENDRA DOLEY
|
0411002WL039855
|
GAJENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944908
|
|
GAJENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-026/1428
(Siga)
|
0411002000NRG24050320240509359
|
08/03/2024
|
DIPLINA PEGU
|
0411002WL039855
|
DIPLINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944910
|
|
DIPLINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-026/1429
(Siga)
|
0411002000NRG24050320240509360
|
08/03/2024
|
MITHUN DOLEY
|
0411002WL039855
|
MITHUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944912
|
|
MITHUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-026/1432
(Siga)
|
0411002000NRG24050320240509361
|
08/03/2024
|
RESHNA DOLEY
|
0411002WL039855
|
RESHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944914
|
|
RESHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-026/1433
(Siga)
|
0411002000NRG24050320240509363
|
08/03/2024
|
BILASH KULI
|
0411002WL039855
|
BILASH KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944920
|
|
BILASH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-026/1433
(Siga)
|
0411002000NRG24050320240509362
|
08/03/2024
|
NOYANMONI KULI
|
0411002WL039855
|
NOYANMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944951
|
|
NOYANMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/1435
(Siga)
|
0411002000NRG24050320240509364
|
08/03/2024
|
MADHABI PEGU DOLEY
|
0411002WL039855
|
MADHABI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944925
|
|
MADHABI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/1436
(Siga)
|
0411002000NRG24050320240509365
|
08/03/2024
|
MONUJ DOLEY
|
0411002WL039855
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944926
|
|
MR MANOJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-026/1437
(Siga)
|
0411002000NRG24050320240509366
|
08/03/2024
|
GUBIN DOLEY
|
0411002WL039855
|
GUBIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944922
|
|
GUBIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-026/1438
(Siga)
|
0411002000NRG24050320240509367
|
08/03/2024
|
PUNSANG DOLEY
|
0411002WL039855
|
PUNSANG DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944911
|
|
PUNSANG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-026/1439
(Siga)
|
0411002000NRG24050320240509368
|
08/03/2024
|
PUNIMA DOLEY
|
0411002WL039855
|
PUNIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944909
|
|
PUNIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/1440
(Siga)
|
0411002000NRG24050320240509268
|
08/03/2024
|
PUNYAKANTA PEGU
|
0411002WL039852
|
PUNYAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944881
|
|
PUNYA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/1441
(Siga)
|
0411002000NRG24050320240509369
|
08/03/2024
|
RAM BORI
|
0411002WL039855
|
RAM BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944897
|
|
RAM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/1442
(Siga)
|
0411002000NRG24050320240509370
|
08/03/2024
|
PRIYAM DOLEY
|
0411002WL039855
|
PRIYAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944898
|
|
PRIYOM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/1443
(Siga)
|
0411002000NRG24050320240509371
|
08/03/2024
|
KONICA PEGU DOLEY
|
0411002WL039855
|
KONICA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944900
|
|
MRS KANIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/1444
(Siga)
|
0411002000NRG24050320240509373
|
08/03/2024
|
BIRAPPAN DOLEY
|
0411002WL039855
|
BIRAPPAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944899
|
|
BIRAPPAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/1447
(Siga)
|
0411002000NRG24050320240509375
|
08/03/2024
|
ANUJ DOLEY
|
0411002WL039855
|
ANUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944901
|
|
ANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/1447
(Siga)
|
0411002000NRG24050320240509374
|
08/03/2024
|
POMPI PEGU DOLEY
|
0411002WL039855
|
POMPI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944902
|
|
POMPI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/1448
(Siga)
|
0411002000NRG24050320240509376
|
08/03/2024
|
PUSPALATA DOLEY
|
0411002WL039855
|
PUSPALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944903
|
|
PUSPALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-026/1449
(Siga)
|
0411002000NRG24050320240509509
|
08/03/2024
|
JOYA DOLEY
|
0411002WL039872
|
JOYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944876
|
|
JOYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-026/1450
(Siga)
|
0411002000NRG24050320240509377
|
08/03/2024
|
RUMI DOLEY
|
0411002WL039855
|
RUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944904
|
|
RUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-026/1451
(Siga)
|
0411002000NRG24050320240509378
|
08/03/2024
|
RUNUMAI MEDAK
|
0411002WL039855
|
RUNUMAI MEDAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944905
|
|
RUNUMAI MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-026/1452
(Siga)
|
0411002000NRG24050320240509379
|
08/03/2024
|
MARTIN PEGU
|
0411002WL039855
|
MARTIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944883
|
|
MARTIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-026/1453
(Siga)
|
0411002000NRG24050320240509270
|
08/03/2024
|
BORNALI PASUNG
|
0411002WL039852
|
BORNALI PASUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944886
|
|
BARNALI PASUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-026/1453
(Siga)
|
0411002000NRG24050320240509269
|
08/03/2024
|
MONUJ PEGU
|
0411002WL039852
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944884
|
|
MONUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-026/1454
(Siga)
|
0411002000NRG24050320240509271
|
08/03/2024
|
MONALISHA PEGU
|
0411002WL039852
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944885
|
|
MONALISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-026/1455
(Siga)
|
0411002000NRG24050320240509272
|
08/03/2024
|
DIPIKA KULI
|
0411002WL039852
|
DIPIKA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944979
|
|
DIPIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-026/1457
(Siga)
|
0411002000NRG24050320240509273
|
08/03/2024
|
MANAB PEGU
|
0411002WL039852
|
MANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944887
|
|
MANAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-026/1458
(Siga)
|
0411002000NRG24050320240509274
|
08/03/2024
|
MONTU PEGU
|
0411002WL039852
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944888
|
|
MONTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-026/1459
(Siga)
|
0411002000NRG24050320240509275
|
08/03/2024
|
MINTOM MILI
|
0411002WL039852
|
MINTOM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944889
|
|
Mr. MINTOM MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-026/1460
(Siga)
|
0411002000NRG24050320240509276
|
08/03/2024
|
RAHULMILI
|
0411002WL039852
|
RAHULMILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944890
|
|
RAHUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-026/1461
(Siga)
|
0411002000NRG24050320240509277
|
08/03/2024
|
LABAN MILI
|
0411002WL039852
|
LABAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944891
|
|
LABAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-026/1462
(Siga)
|
0411002000NRG24050320240509278
|
08/03/2024
|
KARBAN MILI
|
0411002WL039852
|
KARBAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944892
|
|
Mr. KARBAN MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-026/1463
(Siga)
|
0411002000NRG24050320240509279
|
08/03/2024
|
TARALI TAID
|
0411002WL039852
|
TARALI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944893
|
|
Ms. TARALI TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-026/1464
(Siga)
|
0411002000NRG24050320240509380
|
08/03/2024
|
PADDHESWAR BORI
|
0411002WL039855
|
PADDHESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944913
|
|
PADDHESHWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-026/1465
(Siga)
|
0411002000NRG24050320240509280
|
08/03/2024
|
SONGITA PEGU
|
0411002WL039852
|
SONGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944878
|
|
Mrs. SONGITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-026/1466
(Siga)
|
0411002000NRG24050320240509281
|
08/03/2024
|
NITUMONI DOLEY
|
0411002WL039852
|
NITUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944923
|
|
NITUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-026/1467
(Siga)
|
0411002000NRG24050320240509282
|
08/03/2024
|
DIPUTI PEGU
|
0411002WL039852
|
DIPUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944895
|
|
MR DIPUTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-026/1468
(Siga)
|
0411002000NRG24050320240509283
|
08/03/2024
|
DEVI TAID
|
0411002WL039852
|
DEVI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944894
|
|
Mrs. DEVI TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-026/1469
(Siga)
|
0411002000NRG24050320240509284
|
08/03/2024
|
MUNNI PEGU
|
0411002WL039852
|
MUNNI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944882
|
|
MUNNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-026/1484
(Siga)
|
0411002000NRG24050320240509381
|
08/03/2024
|
MONIKA DOLEY
|
0411002WL039855
|
MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944942
|
|
MISS MONIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-026/1485
(Siga)
|
0411002000NRG24050320240509382
|
08/03/2024
|
monicha kutum
|
0411002WL039855
|
monicha kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944875
|
|
MONICHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-026/1485
(Siga)
|
0411002000NRG24050320240509383
|
08/03/2024
|
PRAMANANDA PEGU
|
0411002WL039855
|
PRAMANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944967
|
|
PRAMANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-026/1486
(Siga)
|
0411002000NRG24050320240509510
|
08/03/2024
|
RANJITA MILI BORI
|
0411002WL039872
|
RANJITA MILI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944972
|
|
RANJITA MILI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-026/1487
(Siga)
|
0411002000NRG24050320240509384
|
08/03/2024
|
SIMPUL TAYE
|
0411002WL039855
|
SIMPUL TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944934
|
|
SIMPUL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151368
|
151368
|
|
|
|
|
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-020-026/1550
(Siga)
|
0411002000NRG24050320240509511
|
08/03/2024
|
PABITRA PEGU
|
0411002WL039872
|
PABITRA PEGU
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944980
|
|
Mr. Pabitra Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-020-026/1079
(Siga)
|
0411002000NRG24050320240509263
|
08/03/2024
|
NAPI MILI
|
0411002WL039852
|
NAPI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944873
|
|
Mrs. Napi Mili
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-020-026/1143
(Siga)
|
0411002000NRG24050320240509265
|
08/03/2024
|
NARACHARI BORI
|
0411002WL039852
|
NARACHARI BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944869
|
|
NARCHARI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-020-026/1214
(Siga)
|
0411002000NRG24050320240509267
|
08/03/2024
|
KONENG DOLEY PEGU
|
0411002WL039852
|
KONENG DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944864
|
|
KONENG DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MURKONGSELEK
|
AS-11-002-020-026/187
(Siga)
|
0411002000NRG24050320240509285
|
08/03/2024
|
BARATI PEGU
|
0411002WL039852
|
BARATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944863
|
|
BHARATI KULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-020-026/2012
(Siga)
|
0411002000NRG24050320240509286
|
08/03/2024
|
MONI BORI
|
0411002WL039852
|
MONI BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944870
|
|
Mrs. MONI BORI
|
INDIAN BANK(607105)
|
|
118
|
MURKONGSELEK
|
AS-11-002-020-026/302
(Siga)
|
0411002000NRG24050320240509287
|
08/03/2024
|
UMI PACHUNG
|
0411002WL039852
|
UMI PACHUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944871
|
|
UMI PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-020-026/641
(Siga)
|
0411002000NRG24050320240509289
|
08/03/2024
|
RATUL DOLEY
|
0411002WL039852
|
RATUL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944866
|
|
RATUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MURKONGSELEK
|
AS-11-002-020-026/903
(Siga)
|
0411002000NRG24050320240509292
|
08/03/2024
|
ABARESTA DOLEY
|
0411002WL039852
|
ABARESTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944868
|
|
Mr. Abaresta Doley
|
INDIAN BANK(607105)
|
|
121
|
MURKONGSELEK
|
AS-11-002-020-026/903
(Siga)
|
0411002000NRG24050320240509291
|
08/03/2024
|
NITUMONI DOLEY
|
0411002WL039852
|
NITUMONI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944867
|
|
Mrs. Nitumoni Doley
|
INDIAN BANK(607105)
|
|
122
|
MURKONGSELEK
|
AS-11-002-020-027/159
(Siga)
|
0411002000NRG24050320240509293
|
08/03/2024
|
Karabi Pegu
|
0411002WL039852
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944872
|
|
Mrs. Karabi Pegu
|
INDIAN BANK(607105)
|
|
123
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24050320240509295
|
08/03/2024
|
Ratneswar Kuli
|
0411002WL039852
|
Ratneswar Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944862
|
|
Mr. Ratneswar Kuli
|
INDIAN BANK(607105)
|
|
124
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24050320240509296
|
08/03/2024
|
SAINIKA PEGU
|
0411002WL039852
|
SAINIKA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944865
|
|
SAYANIKA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-020-026/1062
(Siga)
|
0411002000NRG24050320240509262
|
08/03/2024
|
Nunu Bori
|
0411002WL039852
|
Nunu Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944857
|
|
NUNU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-020-026/1084
(Siga)
|
0411002000NRG24050320240509264
|
08/03/2024
|
RIJUMONI DOLEY
|
0411002WL039852
|
RIJUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944856
|
|
BIJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-020-026/1147
(Siga)
|
0411002000NRG24050320240509266
|
08/03/2024
|
ROMEN DOLEY
|
0411002WL039852
|
ROMEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944859
|
|
MR RAMEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MURKONGSELEK
|
AS-11-002-020-026/1443
(Siga)
|
0411002000NRG24050320240509372
|
08/03/2024
|
RAS DOLEY
|
0411002WL039855
|
RAS DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944858
|
|
MR RAJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24050320240509288
|
08/03/2024
|
RANA BORI
|
0411002WL039852
|
RANA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944854
|
|
RANA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-020-026/830
(Siga)
|
0411002000NRG24050320240509290
|
08/03/2024
|
GITIMA PERMEY BORI
|
0411002WL039852
|
GITIMA PERMEY BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944861
|
|
GITIMA PERMEY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURKONGSELEK
|
AS-11-002-020-027/168
(Siga)
|
0411002000NRG24050320240509294
|
08/03/2024
|
Beauty Pegu
|
0411002WL039852
|
Beauty Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944860
|
|
Mrs. BEAUTY KAMAN
|
INDIAN BANK(607105)
|
|
132
|
MURKONGSELEK
|
AS-11-002-020-028/88
(Siga)
|
0411002000NRG24050320240509297
|
08/03/2024
|
Bichitra Pegu Doley
|
0411002WL039852
|
Bichitra Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944855
|
|
BISHITRA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
133
|
MURKONGSELEK
|
AS-11-002-020-026/1363
(Siga)
|
0411002000NRG24050320240509475
|
08/03/2024
|
LAKHI KANTA PEGU
|
0411002WL039872
|
LAKHI KANTA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944848
|
|
LAKHI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|