|
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
|
BORDOLONI
|
AS-11-091-008-015/30
(Mingmang)
|
0411091000NRG25160420240007884
|
16/04/2024
|
GUPAL PEGU
|
0411091WL000540
|
GUPAL PEGU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091717
|
|
GUPAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-008-015/524
(Mingmang)
|
0411091000NRG25160420240007895
|
16/04/2024
|
Kiron pegu
|
0411091WL000540
|
Kiron pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091715
|
|
Kiron pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-008-015/524
(Mingmang)
|
0411091000NRG25160420240007894
|
16/04/2024
|
Maya pegu
|
0411091WL000540
|
Maya pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091716
|
|
MRS MAYA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-008-014/202
(Mingmang)
|
0411091000NRG25160420240007855
|
16/04/2024
|
GHANAKANTA PEGU
|
0411091WL000540
|
GHANAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091746
|
|
GHANAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-008-014/203
(Mingmang)
|
0411091000NRG25160420240007857
|
16/04/2024
|
FULANTI KUMBANG
|
0411091WL000540
|
FULANTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091752
|
|
PHULANTI PEGU KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-008-014/203
(Mingmang)
|
0411091000NRG25160420240007856
|
16/04/2024
|
GANGADHAR KUMBANG
|
0411091WL000540
|
GANGADHAR KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091753
|
|
MR GANGADHAR KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-008-014/208
(Mingmang)
|
0411091000NRG25160420240007860
|
16/04/2024
|
ABHINASH DAW
|
0411091WL000540
|
ABHINASH DAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091750
|
|
Mr. ABINASH DAW
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BORDOLONI
|
AS-11-091-008-014/208
(Mingmang)
|
0411091000NRG25160420240007859
|
16/04/2024
|
RAGHUNATH DAW
|
0411091WL000540
|
RAGHUNATH DAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091754
|
|
MR RAGHUNATH DAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-008-014/209
(Mingmang)
|
0411091000NRG25160420240007862
|
16/04/2024
|
CHANDRABATI DOLEY SUTRADHAR
|
0411091WL000540
|
CHANDRABATI DOLEY SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091743
|
|
MRS CHANDRAWATI DOLEY SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-008-014/52
(Mingmang)
|
0411091000NRG25160420240007871
|
16/04/2024
|
Ajit Pegu
|
0411091WL000540
|
Ajit Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091755
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-008-014/52
(Mingmang)
|
0411091000NRG25160420240007872
|
16/04/2024
|
Biina pegu
|
0411091WL000540
|
Biina pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091756
|
|
BINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-008-014/78
(Mingmang)
|
0411091000NRG25160420240007876
|
16/04/2024
|
NILAKANTA KILI
|
0411091WL000540
|
NILAKANTA KILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091744
|
|
NILAKANTA KILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-008-014/81
(Mingmang)
|
0411091000NRG25160420240007877
|
16/04/2024
|
JIBAN DAW
|
0411091WL000540
|
JIBAN DAW
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091742
|
|
JIBAN DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-008-014/83
(Mingmang)
|
0411091000NRG25160420240007878
|
16/04/2024
|
JIRUMANI PEGU
|
0411091WL000540
|
JIRUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091751
|
|
MRS JIRUMANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-008-014/86
(Mingmang)
|
0411091000NRG25160420240007879
|
16/04/2024
|
RUMI KULI
|
0411091WL000540
|
RUMI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091747
|
|
MRS RUMI KULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-008-015/134
(Mingmang)
|
0411091000NRG25160420240007880
|
16/04/2024
|
DEBAJIT PEGU
|
0411091WL000540
|
DEBAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091765
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-008-015/134
(Mingmang)
|
0411091000NRG25160420240007881
|
16/04/2024
|
MIJURANI PEGU
|
0411091WL000540
|
MIJURANI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091770
|
|
MIJURANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-008-015/31
(Mingmang)
|
0411091000NRG25160420240007886
|
16/04/2024
|
TARULATA DOLEY
|
0411091WL000540
|
TARULATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365091769
|
|
MRS TARULATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-008-015/558
(Mingmang)
|
0411091000NRG25160420240007905
|
16/04/2024
|
Mechei Doley
|
0411091WL000540
|
Mechei Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091768
|
|
MRS MECHEI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-008-015/63
(Mingmang)
|
0411091000NRG25160420240007911
|
16/04/2024
|
Jiten Doley
|
0411091WL000540
|
Jiten Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091766
|
|
MR JITEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-008-014/55
(Mingmang)
|
0411091000NRG25160420240007873
|
16/04/2024
|
BINA KUMBANG
|
0411091WL000540
|
BINA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091745
|
|
MRS BINA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-008-014/58
(Mingmang)
|
0411091000NRG25160420240007875
|
16/04/2024
|
RAMESH PADI
|
0411091WL000540
|
RAMESH PADI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091748
|
|
MR RAMESH PADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-008-015/54
(Mingmang)
|
0411091000NRG25160420240007899
|
16/04/2024
|
Dharmendra Pegu
|
0411091WL000540
|
Dharmendra Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091767
|
|
DHARMENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-008-015/561
(Mingmang)
|
0411091000NRG25160420240007907
|
16/04/2024
|
Bishtirekha Pegu
|
0411091WL000540
|
Bishtirekha Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091764
|
|
BISHTIREKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-008-015/561
(Mingmang)
|
0411091000NRG25160420240007906
|
16/04/2024
|
Tirthnath Pegu
|
0411091WL000540
|
Tirthnath Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091771
|
|
Mr. TIRTHANATH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
BORDOLONI
|
AS-11-091-008-015/567
(Mingmang)
|
0411091000NRG25160420240007908
|
16/04/2024
|
Pranabjyoti Pegu
|
0411091WL000540
|
Pranabjyoti Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091772
|
|
Pranabjyoti Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-008-015/29
(Mingmang)
|
0411091000NRG25160420240007883
|
16/04/2024
|
TORAMAI PEGU
|
0411091WL000540
|
TORAMAI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091719
|
|
TARAMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-008-015/454
(Mingmang)
|
0411091000NRG25160420240007893
|
16/04/2024
|
BABITA PEGU
|
0411091WL000540
|
BABITA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091718
|
|
BABITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-008-014/488
(Mingmang)
|
0411091000NRG25160420240007869
|
16/04/2024
|
Ganesh Pegu
|
0411091WL000540
|
Ganesh Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091723
|
|
MR GANESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-008-014/15
(Mingmang)
|
0411091000NRG25160420240007854
|
16/04/2024
|
Maneswari Morang
|
0411091WL000540
|
Maneswari Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091759
|
|
MRS MANESWARI MORANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-008-014/205
(Mingmang)
|
0411091000NRG25160420240007858
|
16/04/2024
|
BHABIRAM PADI
|
0411091WL000540
|
BHABIRAM PADI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091741
|
|
BHABIRAM PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-008-014/208
(Mingmang)
|
0411091000NRG25160420240007861
|
16/04/2024
|
Pratima Daw
|
0411091WL000540
|
Pratima Daw
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091758
|
|
MRS PROTIMA DOLEY DAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-014/298
(Mingmang)
|
0411091000NRG25160420240007863
|
16/04/2024
|
POTMATI MORANG
|
0411091WL000540
|
POTMATI MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091737
|
|
MRS PADMABATI MARANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-008-014/305
(Mingmang)
|
0411091000NRG25160420240007865
|
16/04/2024
|
BIJU MORANG
|
0411091WL000540
|
BIJU MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091727
|
|
BIJU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-008-014/305
(Mingmang)
|
0411091000NRG25160420240007864
|
16/04/2024
|
JYOTIREKHA MORANG
|
0411091WL000540
|
JYOTIREKHA MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091728
|
|
MRS JYOTIREKHA MARANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-008-014/306
(Mingmang)
|
0411091000NRG25160420240007867
|
16/04/2024
|
JAN KUMAR KUTUM
|
0411091WL000540
|
JAN KUMAR KUTUM
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091732
|
|
MR JANAKUMAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-008-014/306
(Mingmang)
|
0411091000NRG25160420240007866
|
16/04/2024
|
JUGESWARI KUTUM
|
0411091WL000540
|
JUGESWARI KUTUM
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091721
|
|
MRS JUGESWARI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-014/306
(Mingmang)
|
0411091000NRG25160420240007868
|
16/04/2024
|
Maina Kutum
|
0411091WL000540
|
Maina Kutum
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091762
|
|
MR MAINAKUTUM KUTUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-008-014/488
(Mingmang)
|
0411091000NRG25160420240007870
|
16/04/2024
|
Renumai pegu
|
0411091WL000540
|
Renumai pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091738
|
|
MRS RENUMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-008-014/56
(Mingmang)
|
0411091000NRG25160420240007874
|
16/04/2024
|
Guneswari Morang
|
0411091WL000540
|
Guneswari Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091736
|
|
GUNESWARI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-008-015/16
(Mingmang)
|
0411091000NRG25160420240007882
|
16/04/2024
|
NAGINI DOLEY
|
0411091WL000540
|
NAGINI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091729
|
|
MISS NIRANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-008-015/30
(Mingmang)
|
0411091000NRG25160420240007885
|
16/04/2024
|
BIJU BOMAI PEGU
|
0411091WL000540
|
BIJU BOMAI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091722
|
|
BIJUBAMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-008-015/321
(Mingmang)
|
0411091000NRG25160420240007887
|
16/04/2024
|
Rupali Pegu
|
0411091WL000540
|
Rupali Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091735
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-008-015/327
(Mingmang)
|
0411091000NRG25160420240007888
|
16/04/2024
|
INDRA PEGU
|
0411091WL000540
|
INDRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091725
|
|
MR INDRA KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-008-015/327
(Mingmang)
|
0411091000NRG25160420240007889
|
16/04/2024
|
NOMITA PEGU
|
0411091WL000540
|
NOMITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091726
|
|
MRS NAMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-008-015/329
(Mingmang)
|
0411091000NRG25160420240007890
|
16/04/2024
|
ANIMA DOLEY
|
0411091WL000540
|
ANIMA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091731
|
|
ANIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-008-015/36
(Mingmang)
|
0411091000NRG25160420240007891
|
16/04/2024
|
PAMILI DOLEY
|
0411091WL000540
|
PAMILI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091757
|
|
MRS PAMILI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-008-015/454
(Mingmang)
|
0411091000NRG25160420240007892
|
16/04/2024
|
BIRALA PEGU
|
0411091WL000540
|
BIRALA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091763
|
|
MR BIRALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-008-015/525
(Mingmang)
|
0411091000NRG25160420240007896
|
16/04/2024
|
Anjali Patir
|
0411091WL000540
|
Anjali Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091760
|
|
MRS ANJALI MILI PATIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-008-015/529
(Mingmang)
|
0411091000NRG25160420240007897
|
16/04/2024
|
AYACHENG DOLEY
|
0411091WL000540
|
AYACHENG DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091733
|
|
AYACHENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-008-015/529
(Mingmang)
|
0411091000NRG25160420240007898
|
16/04/2024
|
Dipamani Doley
|
0411091WL000540
|
Dipamani Doley
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365091761
|
|
MRS DIPAMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-008-015/54
(Mingmang)
|
0411091000NRG25160420240007900
|
16/04/2024
|
ANJULOTA PEGU
|
0411091WL000540
|
ANJULOTA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091730
|
|
ANJULOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-008-015/541
(Mingmang)
|
0411091000NRG25160420240007901
|
16/04/2024
|
Deva Pegu
|
0411091WL000540
|
Deva Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091720
|
|
MR DEVA PEGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-008-015/554
(Mingmang)
|
0411091000NRG25160420240007902
|
16/04/2024
|
KISHOM PEGU
|
0411091WL000540
|
KISHOM PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091739
|
|
KISHOM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-008-015/554
(Mingmang)
|
0411091000NRG25160420240007903
|
16/04/2024
|
RITA PEGU
|
0411091WL000540
|
RITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091724
|
|
MRS RITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-008-015/556
(Mingmang)
|
0411091000NRG25160420240007904
|
16/04/2024
|
Navakanta Pegu
|
0411091WL000540
|
Navakanta Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091749
|
|
Navakanta Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-008-015/567
(Mingmang)
|
0411091000NRG25160420240007909
|
16/04/2024
|
Nayantara Pegu
|
0411091WL000540
|
Nayantara Pegu
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365091734
|
|
MISS NAYANTARA PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-008-015/568
(Mingmang)
|
0411091000NRG25160420240007910
|
16/04/2024
|
Rina Pegu
|
0411091WL000540
|
Rina Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091740
|
|
MRS RINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42828
|
42828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85905
|
85905
|
|
|
|
|
|
|
|