|
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-11-002-019-005/530
(Kemi Jelom)
|
0411002000NRG24280320240560824
|
30/03/2024
|
Ananta Doley
|
0411002WL044209
|
Ananta Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325571
|
|
ANANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-005/583
(Kemi Jelom)
|
0411002000NRG24280320240560828
|
30/03/2024
|
Gunakanta Doley
|
0411002WL044209
|
Gunakanta Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325570
|
|
GUNAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/167
(Kemi Jelom)
|
0411002000NRG24280320240560832
|
30/03/2024
|
Chemawati Doley
|
0411002WL044209
|
Chemawati Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325576
|
|
CHEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/305
(Kemi Jelom)
|
0411002000NRG24280320240560837
|
30/03/2024
|
Nomita Pegu
|
0411002WL044209
|
Nomita Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325610
|
|
NAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-008/67
(Kemi Jelom)
|
0411002000NRG24280320240560861
|
30/03/2024
|
Aroti Pegu
|
0411002WL044209
|
Aroti Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325574
|
|
AROTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/108
(Kemi Jelom)
|
0411002000NRG24280320240560872
|
30/03/2024
|
Lusi Pegu
|
0411002WL044209
|
Lusi Pegu
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325575
|
|
LUSI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-004/150
(Bahir Jonai)
|
0411002000NRG24300320240569181
|
30/03/2024
|
KUMAR KULI
|
0411002WL044903
|
KUMAR KULI
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107325611
|
|
KUMAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/326
(Kemi Jelom)
|
0411002000NRG24280320240560838
|
30/03/2024
|
Punsang Doley
|
0411002WL044209
|
Punsang Doley
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325609
|
|
Dr. Punsang Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-005/336-A
(Kemi Jelom)
|
0411002000NRG24280320240560821
|
30/03/2024
|
Uneng Morang
|
0411002WL044209
|
Uneng Morang
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325623
|
|
UNENG MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-005/337-A
(Kemi Jelom)
|
0411002000NRG24280320240560822
|
30/03/2024
|
Hiranjan Narah
|
0411002WL044209
|
Hiranjan Narah
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325628
|
|
NIRANJAN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-005/504-A
(Kemi Jelom)
|
0411002000NRG24280320240560823
|
30/03/2024
|
Jyoti Prova Pegu
|
0411002WL044209
|
Jyoti Prova Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325601
|
|
JYOTI PROVA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-005/531-A
(Kemi Jelom)
|
0411002000NRG24280320240560825
|
30/03/2024
|
Lukeswar Doley
|
0411002WL044209
|
Lukeswar Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325599
|
|
LUKESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-005/531-A
(Kemi Jelom)
|
0411002000NRG24280320240560826
|
30/03/2024
|
Ramesh Doley
|
0411002WL044209
|
Ramesh Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325594
|
|
RAMESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-005/567
(Kemi Jelom)
|
0411002000NRG24280320240560827
|
30/03/2024
|
Lakpa sherpa
|
0411002WL044209
|
Lakpa sherpa
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325622
|
|
LAKPA SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-005/631-A
(Kemi Jelom)
|
0411002000NRG24280320240560829
|
30/03/2024
|
Philip Pegu
|
0411002WL044209
|
Philip Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325596
|
|
PHILIP PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-007/252
(Kemi Jelom)
|
0411002000NRG24280320240560834
|
30/03/2024
|
Gorim Doley
|
0411002WL044209
|
Gorim Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325626
|
|
GORIM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/252
(Kemi Jelom)
|
0411002000NRG24280320240560835
|
30/03/2024
|
Karpumpuli Pegu
|
0411002WL044209
|
Karpumpuli Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325595
|
|
KARPUMPULI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-007/333-D
(Kemi Jelom)
|
0411002000NRG24280320240560840
|
30/03/2024
|
Nilima Mili Doley
|
0411002WL044209
|
Nilima Mili Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325577
|
|
NILIMA MILI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-007/335-A
(Kemi Jelom)
|
0411002000NRG24280320240560841
|
30/03/2024
|
RUBI PEGU.
|
0411002WL044209
|
RUBI PEGU.
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325627
|
|
RUBI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-007/336-A
(Kemi Jelom)
|
0411002000NRG24280320240560842
|
30/03/2024
|
Rishang Doley
|
0411002WL044209
|
Rishang Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325607
|
|
RISHANG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-007/477-A
(Kemi Jelom)
|
0411002000NRG24280320240560847
|
30/03/2024
|
Indiram Pegu.
|
0411002WL044209
|
Indiram Pegu.
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325597
|
|
INDIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-008/198
(Kemi Jelom)
|
0411002000NRG24280320240560850
|
30/03/2024
|
Karishma Doley
|
0411002WL044209
|
Karishma Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325598
|
|
Smt. Karishma Doley
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-008/327
(Kemi Jelom)
|
0411002000NRG24280320240560851
|
30/03/2024
|
Ranjumoni Doley Serpa
|
0411002WL044209
|
Ranjumoni Doley Serpa
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325621
|
|
RANJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-008/500-B
(Kemi Jelom)
|
0411002000NRG24280320240560857
|
30/03/2024
|
Naren Pegu
|
0411002WL044209
|
Naren Pegu
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325603
|
|
NAREN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-008/671
(Kemi Jelom)
|
0411002000NRG24280320240560862
|
30/03/2024
|
Pallabi Pegu
|
0411002WL044209
|
Pallabi Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325624
|
|
PALLABI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-008/672
(Kemi Jelom)
|
0411002000NRG24280320240560863
|
30/03/2024
|
Bikash Pegu
|
0411002WL044209
|
Bikash Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325604
|
|
BIKASH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-008/672
(Kemi Jelom)
|
0411002000NRG24280320240560864
|
30/03/2024
|
Rishiraj Pegu
|
0411002WL044209
|
Rishiraj Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325608
|
|
RISHIRAJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-008/673
(Kemi Jelom)
|
0411002000NRG24280320240560865
|
30/03/2024
|
John Doley
|
0411002WL044209
|
John Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325625
|
|
JOHN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-008/673
(Kemi Jelom)
|
0411002000NRG24280320240560866
|
30/03/2024
|
John Doley
|
0411002WL044209
|
John Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325602
|
|
HUN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-008/674
(Kemi Jelom)
|
0411002000NRG24280320240560867
|
30/03/2024
|
Jubraj Pegu
|
0411002WL044209
|
Jubraj Pegu
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325619
|
|
SHRI JUBRAJ PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-008/674
(Kemi Jelom)
|
0411002000NRG24280320240560868
|
30/03/2024
|
Roshmil Pegu
|
0411002WL044209
|
Roshmil Pegu
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325620
|
|
ROSHMIL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-008/675-A
(Kemi Jelom)
|
0411002000NRG24280320240560869
|
30/03/2024
|
Dibakar Morang
|
0411002WL044209
|
Dibakar Morang
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325605
|
|
DIBAKAR MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-008/675-A
(Kemi Jelom)
|
0411002000NRG24280320240560870
|
30/03/2024
|
Dibakar Morang
|
0411002WL044209
|
Dibakar Morang
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325606
|
|
DEEP MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-008/751
(Kemi Jelom)
|
0411002000NRG24280320240560871
|
30/03/2024
|
Sumitra Doley
|
0411002WL044209
|
Sumitra Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325591
|
|
SUMITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-011/333-B
(Kemi Jelom)
|
0411002000NRG24280320240560873
|
30/03/2024
|
Dalom Doley
|
0411002WL044209
|
Dalom Doley
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325600
|
|
DALOM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-007/149-C
(Kemi Jelom)
|
0411002000NRG24280320240560831
|
30/03/2024
|
Alom Pegu
|
0411002WL044209
|
Alom Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325581
|
|
ALOM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-007/179-B
(Kemi Jelom)
|
0411002000NRG24280320240560833
|
30/03/2024
|
Anjoy Doley
|
0411002WL044209
|
Anjoy Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325584
|
|
ANJOY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-007/326
(Kemi Jelom)
|
0411002000NRG24280320240560839
|
30/03/2024
|
Jaykanta Doley
|
0411002WL044209
|
Jaykanta Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325587
|
|
JAYKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-007/413
(Kemi Jelom)
|
0411002000NRG24280320240560843
|
30/03/2024
|
Bidyadhar Pegu
|
0411002WL044209
|
Bidyadhar Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325588
|
|
BIDYADHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-007/413
(Kemi Jelom)
|
0411002000NRG24280320240560844
|
30/03/2024
|
Pankaj Pegu
|
0411002WL044209
|
Pankaj Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325589
|
|
PANKAJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-007/415
(Kemi Jelom)
|
0411002000NRG24280320240560846
|
30/03/2024
|
Gojendra Doley
|
0411002WL044209
|
Gojendra Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325586
|
|
GOJENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-007/742-D
(Kemi Jelom)
|
0411002000NRG24280320240560848
|
30/03/2024
|
Moniram Doley
|
0411002WL044209
|
Moniram Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325582
|
|
MONIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-008/198
(Kemi Jelom)
|
0411002000NRG24280320240560849
|
30/03/2024
|
Dhiraj Doley
|
0411002WL044209
|
Dhiraj Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325590
|
|
DHIRAJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24280320240560852
|
30/03/2024
|
Mukundo Doley
|
0411002WL044209
|
Mukundo Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325580
|
|
MUKUNDO DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24280320240560853
|
30/03/2024
|
Nitujit Doley
|
0411002WL044209
|
Nitujit Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325579
|
|
NITUJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24280320240560854
|
30/03/2024
|
Jyotish Pegu
|
0411002WL044209
|
Jyotish Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325585
|
|
JYOTISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24280320240560855
|
30/03/2024
|
Karsang Pait
|
0411002WL044209
|
Karsang Pait
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325578
|
|
KARSANG PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24280320240560858
|
30/03/2024
|
Atshur Doley Pegu
|
0411002WL044209
|
Atshur Doley Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325593
|
|
ATSHUR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24280320240560859
|
30/03/2024
|
Mridul Pegu
|
0411002WL044209
|
Mridul Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325592
|
|
MRIDUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-008/67
(Kemi Jelom)
|
0411002000NRG24280320240560860
|
30/03/2024
|
Neyang Pegu
|
0411002WL044209
|
Neyang Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325583
|
|
NEYANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-004/110
(Bahir Jonai)
|
0411002000NRG24300320240569180
|
30/03/2024
|
AMRAWATI PEGU.
|
0411002WL044903
|
AMRAWATI PEGU.
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107325614
|
|
AMRAWATI PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-005/14
(Bahir Jonai)
|
0411002000NRG24300320240569184
|
30/03/2024
|
PALLABI PEGU..
|
0411002WL044903
|
PALLABI PEGU..
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107325617
|
|
PALLABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-004/111-A
(Kemi Jelom)
|
0411002000NRG24280320240560820
|
30/03/2024
|
JORADOI NGATE
|
0411002WL044209
|
JORADOI NGATE
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325572
|
|
JORADOI NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-007/140-D
(Kemi Jelom)
|
0411002000NRG24280320240560830
|
30/03/2024
|
Toramai Pegu
|
0411002WL044209
|
Toramai Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325573
|
|
TORAMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-007/291
(Kemi Jelom)
|
0411002000NRG24280320240560836
|
30/03/2024
|
Runumai Doley
|
0411002WL044209
|
Runumai Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325615
|
|
RUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-007/414
(Kemi Jelom)
|
0411002000NRG24280320240560845
|
30/03/2024
|
Uttam Kumar Doley
|
0411002WL044209
|
Uttam Kumar Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107325612
|
|
MR UTTAM KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-008/476
(Kemi Jelom)
|
0411002000NRG24280320240560856
|
30/03/2024
|
JAMUNA PEGU DOLEY
|
0411002WL044209
|
JAMUNA PEGU DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107325616
|
|
JAMUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-005/1
(Bahir Jonai)
|
0411002000NRG24300320240569182
|
30/03/2024
|
SANIYA TAYE PEGU
|
0411002WL044903
|
SANIYA TAYE PEGU
|
00415
|
SBIN0009409
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107325613
|
|
SANIYA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-005/14
(Bahir Jonai)
|
0411002000NRG24300320240569183
|
30/03/2024
|
ASHINI PEGU
|
0411002WL044903
|
ASHINI PEGU
|
00415
|
SBIN0009409
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107325618
|
|
ASHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|