|
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-11-002-015-008/179
(Laimekuri)
|
0411002000NRG24310120240469144
|
01/02/2024
|
Purnima Tanya
|
0411002WL036517
|
Purnima Tanya
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263890
|
|
Mrs. Pushpalata Tanya
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/211
(Laimekuri)
|
0411002000NRG24010220240469766
|
01/02/2024
|
Anita Jime .
|
0411002WL036549
|
Anita Jime .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263909
|
|
ANITA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG24310120240469145
|
01/02/2024
|
HEMA BORI
|
0411002WL036517
|
HEMA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263932
|
|
HEMA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/493
(Laimekuri)
|
0411002000NRG24010220240469769
|
01/02/2024
|
Dipali Kardong
|
0411002WL036549
|
Dipali Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263904
|
|
DIPALI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/54
(Laimekuri)
|
0411002000NRG24010220240469770
|
01/02/2024
|
Debaram Kardong
|
0411002WL036549
|
Debaram Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263928
|
|
DEBARAM KARDONG
|
ICICI BANK LTD(508534)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-009/529
(Laimekuri)
|
0411002000NRG24310120240469147
|
01/02/2024
|
Sunit Kardong
|
0411002WL036517
|
Sunit Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263889
|
|
MR SUNIT KARDONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-009/532
(Laimekuri)
|
0411002000NRG24010220240469771
|
01/02/2024
|
Chenabati Kardong
|
0411002WL036549
|
Chenabati Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263935
|
|
CHENABATI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-009/550
(Laimekuri)
|
0411002000NRG24010220240469772
|
01/02/2024
|
ANITA KUTUM
|
0411002WL036549
|
ANITA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263926
|
|
Mrs. Anita Kutum
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-009/633
(Laimekuri)
|
0411002000NRG24310120240469149
|
01/02/2024
|
BHARAT GUPTA
|
0411002WL036517
|
BHARAT GUPTA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263888
|
|
BHARAT GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-010/184
(Laimekuri)
|
0411002000NRG24310120240469150
|
01/02/2024
|
Smt Debajani Taye
|
0411002WL036517
|
Smt Debajani Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263925
|
|
Mrs. Debajani Taye
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-011/169
(Laimekuri)
|
0411002000NRG24010220240469761
|
01/02/2024
|
Binud Pegu
|
0411002WL036548
|
Binud Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263922
|
|
BINUD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-011/169
(Laimekuri)
|
0411002000NRG24010220240469760
|
01/02/2024
|
Junali Pegu
|
0411002WL036548
|
Junali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263896
|
|
Ms. Junali Pegu
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-011/241
(Laimekuri)
|
0411002000NRG24010220240469763
|
01/02/2024
|
Bolin Kardang
|
0411002WL036548
|
Bolin Kardang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263920
|
|
Mr. Balin Kardong
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-011/241
(Laimekuri)
|
0411002000NRG24010220240469762
|
01/02/2024
|
Jushna Kardong
|
0411002WL036548
|
Jushna Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263919
|
|
Mrs. Jyoshna Kardong
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-012/143
(Laimekuri)
|
0411002000NRG24010220240469733
|
01/02/2024
|
RUPIKA BORI REGON
|
0411002WL036546
|
RUPIKA BORI REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263921
|
|
Mrs. RUPIKA BORI
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-012/150
(Laimekuri)
|
0411002000NRG24010220240469734
|
01/02/2024
|
AMBIKA BORI
|
0411002WL036546
|
AMBIKA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263903
|
|
AMBIKA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-012/159
(Laimekuri)
|
0411002000NRG24010220240469735
|
01/02/2024
|
Gyan Mili Doley
|
0411002WL036546
|
Gyan Mili Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263899
|
|
Mrs. GYAN MILI DOLEY
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-012/163
(Laimekuri)
|
0411002000NRG24010220240469737
|
01/02/2024
|
Ribha Misong
|
0411002WL036546
|
Ribha Misong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263891
|
|
Mrs. RIBHA MISONG
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24010220240469739
|
01/02/2024
|
Hiranya Doley
|
0411002WL036546
|
Hiranya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263915
|
|
HIRANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24010220240469738
|
01/02/2024
|
Jadav Doley
|
0411002WL036546
|
Jadav Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263901
|
|
Mr. JADAV DOLEY
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-012/215
(Laimekuri)
|
0411002000NRG24010220240469742
|
01/02/2024
|
JOYA RANI PEGU
|
0411002WL036546
|
JOYA RANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263924
|
|
JOYA RANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-012/221
(Laimekuri)
|
0411002000NRG24010220240469743
|
01/02/2024
|
Fulani Taye
|
0411002WL036546
|
Fulani Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263892
|
|
Mrs. Fulani Taye
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-012/227
(Laimekuri)
|
0411002000NRG24010220240469745
|
01/02/2024
|
Dinesh Bori
|
0411002WL036546
|
Dinesh Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263894
|
|
DINESH BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-012/227
(Laimekuri)
|
0411002000NRG24010220240469744
|
01/02/2024
|
Monalish Bori
|
0411002WL036546
|
Monalish Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263907
|
|
Mrs. Monalisha Bori
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-012/227
(Laimekuri)
|
0411002000NRG24010220240469746
|
01/02/2024
|
Rebika Bori
|
0411002WL036546
|
Rebika Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263895
|
|
Mrs. REBIKA BORI
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-012/356
(Laimekuri)
|
0411002000NRG24010220240469747
|
01/02/2024
|
GANGA PEGU
|
0411002WL036546
|
GANGA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263897
|
|
Mrs. Ganga Pegu
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-012/49
(Laimekuri)
|
0411002000NRG24010220240469748
|
01/02/2024
|
Jushna Doley
|
0411002WL036546
|
Jushna Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263914
|
|
Mrs. JUSHNA DOLEY
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-012/52
(Laimekuri)
|
0411002000NRG24010220240469750
|
01/02/2024
|
Elaprova Doley
|
0411002WL036546
|
Elaprova Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263911
|
|
ILAPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-012/52
(Laimekuri)
|
0411002000NRG24010220240469749
|
01/02/2024
|
JUSHNA DOLEY
|
0411002WL036546
|
JUSHNA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263912
|
|
JUSHNA MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-012/8
(Laimekuri)
|
0411002000NRG24010220240469751
|
01/02/2024
|
Sri DIlip Bori
|
0411002WL036546
|
Sri DIlip Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263908
|
|
DILIP BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-013/51
(Laimekuri)
|
0411002000NRG24010220240469756
|
01/02/2024
|
Dipali Mili
|
0411002WL036546
|
Dipali Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263893
|
|
DIPALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-013/51
(Laimekuri)
|
0411002000NRG24010220240469755
|
01/02/2024
|
SADAGAR MILI
|
0411002WL036546
|
SADAGAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263913
|
|
SADAGAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24310120240469152
|
01/02/2024
|
Arun Taye
|
0411002WL036517
|
Arun Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263902
|
|
Mr. Arun Taye
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-014/49
(Laimekuri)
|
0411002000NRG24310120240469153
|
01/02/2024
|
Amiya Kardong
|
0411002WL036517
|
Amiya Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263900
|
|
AMIYA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-014/95
(Laimekuri)
|
0411002000NRG24310120240469154
|
01/02/2024
|
BINITA BODRA TAYE
|
0411002WL036517
|
BINITA BODRA TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263923
|
|
Mrs. Binita Bodra
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-025/11
(Laimekuri)
|
0411002000NRG24010220240469757
|
01/02/2024
|
RASHMI NARAH
|
0411002WL036547
|
RASHMI NARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263934
|
|
RASHMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-025/116
(Laimekuri)
|
0411002000NRG24010220240469728
|
01/02/2024
|
Gita Doley
|
0411002WL036545
|
Gita Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263906
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-025/116
(Laimekuri)
|
0411002000NRG24010220240469727
|
01/02/2024
|
Jitendra Doley
|
0411002WL036545
|
Jitendra Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263905
|
|
JITENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-025/127
(Laimekuri)
|
0411002000NRG24010220240469758
|
01/02/2024
|
Anjana Pait
|
0411002WL036547
|
Anjana Pait
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263916
|
|
Mrs. Anjana Pait
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-025/143
(Laimekuri)
|
0411002000NRG24010220240469729
|
01/02/2024
|
Biswajit Doley
|
0411002WL036545
|
Biswajit Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263910
|
|
BISHWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-025/67
(Laimekuri)
|
0411002000NRG24010220240469759
|
01/02/2024
|
Rekha Doley
|
0411002WL036547
|
Rekha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263917
|
|
Mrs. Rekha Doley
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-031/84
(Laimekuri)
|
0411002000NRG24010220240469730
|
01/02/2024
|
Kartik Doley
|
0411002WL036545
|
Kartik Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263933
|
|
KARTIK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-008/352
(Laimekuri)
|
0411002000NRG24010220240469768
|
01/02/2024
|
Purnima Kardong
|
0411002WL036549
|
Purnima Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263918
|
|
PURNIMA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-011/263
(Laimekuri)
|
0411002000NRG24010220240469765
|
01/02/2024
|
Rashna Doley
|
0411002WL036548
|
Rashna Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263898
|
|
RASHNA REGON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-008/28
(Laimekuri)
|
0411002000NRG24010220240469767
|
01/02/2024
|
Rina Panging Bori
|
0411002WL036549
|
Rina Panging Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263882
|
|
RINA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-009/200
(Laimekuri)
|
0411002000NRG24310120240469146
|
01/02/2024
|
Padmawati Taye
|
0411002WL036517
|
Padmawati Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263937
|
|
Mrs. Padmawati Taye
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-009/571
(Laimekuri)
|
0411002000NRG24310120240469148
|
01/02/2024
|
GANAKANTA TAYE
|
0411002WL036517
|
GANAKANTA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263883
|
|
Gana Kt Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-011/261
(Laimekuri)
|
0411002000NRG24010220240469764
|
01/02/2024
|
Lakhiprova Doley
|
0411002WL036548
|
Lakhiprova Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263938
|
|
MRS LAKHIPRABHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-012/140
(Laimekuri)
|
0411002000NRG24010220240469732
|
01/02/2024
|
Kaleswar Bori
|
0411002WL036546
|
Kaleswar Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263884
|
|
KALESHWAR BORI
|
IDBI BANK(607095)
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-012/160
(Laimekuri)
|
0411002000NRG24010220240469736
|
01/02/2024
|
Sashidhar Taid
|
0411002WL036546
|
Sashidhar Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263939
|
|
Mr. SASHIDHAR TAID
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-012/175
(Laimekuri)
|
0411002000NRG24010220240469740
|
01/02/2024
|
Smt Renu Bori
|
0411002WL036546
|
Smt Renu Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263885
|
|
RENU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-012/198
(Laimekuri)
|
0411002000NRG24010220240469741
|
01/02/2024
|
Elizabeth Doley Mili
|
0411002WL036546
|
Elizabeth Doley Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263927
|
|
ELIZABETH DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-012/8
(Laimekuri)
|
0411002000NRG24010220240469752
|
01/02/2024
|
Jesmin Bori
|
0411002WL036546
|
Jesmin Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263886
|
|
JASMIN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24310120240469151
|
01/02/2024
|
Bichitra Taye
|
0411002WL036517
|
Bichitra Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263936
|
|
MRS BICHITRA TAYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-014/95
(Laimekuri)
|
0411002000NRG24310120240469155
|
01/02/2024
|
DHARMARAJ TAYE
|
0411002WL036517
|
DHARMARAJ TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263887
|
|
MR DHARMARAJ TAYE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-032/13
(Laimekuri)
|
0411002000NRG24010220240469731
|
01/02/2024
|
NOREN DOLEY
|
0411002WL036545
|
NOREN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263931
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-012/84
(Laimekuri)
|
0411002000NRG24010220240469754
|
01/02/2024
|
Priya mili Pegu
|
0411002WL036546
|
Priya mili Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263929
|
|
PRIYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-012/84
(Laimekuri)
|
0411002000NRG24010220240469753
|
01/02/2024
|
Sanju Pegu.
|
0411002WL036546
|
Sanju Pegu.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263930
|
|
SANJU KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|