|
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-11-091-002-002/121
(Lotak)
|
0411091000NRG25120420240005466
|
12/04/2024
|
Rita Mili
|
0411091WL000311
|
Rita Mili
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631313
|
|
RITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/105
(Lotak)
|
0411091000NRG25120420240005438
|
12/04/2024
|
Jaymoti kuli
|
0411091WL000311
|
Jaymoti kuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631354
|
|
JAYMOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/105
(Lotak)
|
0411091000NRG25120420240005439
|
12/04/2024
|
TANGKESWAR KULI
|
0411091WL000311
|
TANGKESWAR KULI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631358
|
|
TANGKESHWAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/210
(Lotak)
|
0411091000NRG25120420240005445
|
12/04/2024
|
Kusum Taid
|
0411091WL000311
|
Kusum Taid
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631346
|
|
KUSUM TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/217
(Lotak)
|
0411091000NRG25120420240005447
|
12/04/2024
|
ARCHANA PAYENG
|
0411091WL000311
|
ARCHANA PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631360
|
|
ARCHANA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-002-001/217
(Lotak)
|
0411091000NRG25120420240005446
|
12/04/2024
|
ROBIN PAYENG
|
0411091WL000311
|
ROBIN PAYENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631359
|
|
RABIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG25120420240005451
|
12/04/2024
|
Lakhikanta Payeng
|
0411091WL000311
|
Lakhikanta Payeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631365
|
|
LAKHIKANTA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-001/320
(Lotak)
|
0411091000NRG25120420240005453
|
12/04/2024
|
AJIT PEGU
|
0411091WL000311
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631345
|
|
AJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-002-001/375
(Lotak)
|
0411091000NRG25120420240005454
|
12/04/2024
|
JOYA PANGING
|
0411091WL000311
|
JOYA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631355
|
|
MRS JAYA PANGING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-002-001/83
(Lotak)
|
0411091000NRG25120420240005461
|
12/04/2024
|
APUN PATIR
|
0411091WL000311
|
APUN PATIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631351
|
|
APPUN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG25120420240005473
|
12/04/2024
|
PURABI KAMAN
|
0411091WL000311
|
PURABI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631352
|
|
MRS PURABI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-002-002/502
(Lotak)
|
0411091000NRG25120420240005479
|
12/04/2024
|
Phesanti kaman
|
0411091WL000311
|
Phesanti kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631349
|
|
PESONTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/218
(Lotak)
|
0411091000NRG25120420240005448
|
12/04/2024
|
LAKHAYADHAR PAYENG
|
0411091WL000311
|
LAKHAYADHAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631371
|
|
LAKSHYADHAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-001/218
(Lotak)
|
0411091000NRG25120420240005449
|
12/04/2024
|
REEMA PAYENG
|
0411091WL000311
|
REEMA PAYENG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631347
|
|
MRS REEMA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-002-001/83
(Lotak)
|
0411091000NRG25120420240005460
|
12/04/2024
|
NIRMAL PATIR
|
0411091WL000311
|
NIRMAL PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631350
|
|
NIRMAL PATIR
|
IDBI BANK(607095)
|
|
16
|
BORDOLONI
|
AS-11-091-002-002/107
(Lotak)
|
0411091000NRG25120420240005464
|
12/04/2024
|
TEJA CHUNGKRANG
|
0411091WL000311
|
TEJA CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631363
|
|
TEJA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG25120420240005472
|
12/04/2024
|
LAKHYA KAMAN
|
0411091WL000311
|
LAKHYA KAMAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631367
|
|
BIPUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG25120420240005487
|
12/04/2024
|
NAYANA PATIR
|
0411091WL000311
|
NAYANA PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631348
|
|
NAYANA PATIR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-002-003/401
(Lotak)
|
0411091000NRG25120420240005489
|
12/04/2024
|
MAHESH PEGU
|
0411091WL000311
|
MAHESH PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631362
|
|
MAHESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG25120420240005500
|
12/04/2024
|
Raju Chetry
|
0411091WL000311
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631366
|
|
RAJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG25120420240005452
|
12/04/2024
|
Nandini Chungkurang Payeng
|
0411091WL000311
|
Nandini Chungkurang Payeng
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631319
|
|
NANDINI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-002-001/43
(Lotak)
|
0411091000NRG25120420240005455
|
12/04/2024
|
Joyanti Payang
|
0411091WL000311
|
Joyanti Payang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631315
|
|
JAYANTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-001/602
(Lotak)
|
0411091000NRG25120420240005456
|
12/04/2024
|
Atul Kaman
|
0411091WL000311
|
Atul Kaman
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631314
|
|
ATUL KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-002-001/602
(Lotak)
|
0411091000NRG25120420240005457
|
12/04/2024
|
Priya Pegu
|
0411091WL000311
|
Priya Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631316
|
|
PRIYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-002-001/84
(Lotak)
|
0411091000NRG25120420240005462
|
12/04/2024
|
LILAKANTA MILI
|
0411091WL000311
|
LILAKANTA MILI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631318
|
|
LILAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-002-002/147
(Lotak)
|
0411091000NRG25120420240005469
|
12/04/2024
|
Manjuri Chungkurang
|
0411091WL000311
|
Manjuri Chungkurang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631336
|
|
MANJURI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-002-002/24
(Lotak)
|
0411091000NRG25120420240005470
|
12/04/2024
|
Tangkeswar Panging
|
0411091WL000311
|
Tangkeswar Panging
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631317
|
|
TANGKESWAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-002-002/507
(Lotak)
|
0411091000NRG25120420240005480
|
12/04/2024
|
JOSHUDA DOLEY
|
0411091WL000311
|
JOSHUDA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631320
|
|
JOSHUDA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG25120420240005485
|
12/04/2024
|
Barkharani Pegu Kaman
|
0411091WL000311
|
Barkharani Pegu Kaman
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631321
|
|
BARKHARANI PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG25120420240005486
|
12/04/2024
|
BRAJEN PATIR
|
0411091WL000311
|
BRAJEN PATIR
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631323
|
|
BRAJEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-002-021/25
(Lotak)
|
0411091000NRG25120420240005497
|
12/04/2024
|
Puspa Upadhyaya
|
0411091WL000311
|
Puspa Upadhyaya
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631322
|
|
PUSPA UPADHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-002-001/81
(Lotak)
|
0411091000NRG25120420240005459
|
12/04/2024
|
Deniel Panging
|
0411091WL000311
|
Deniel Panging
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631356
|
|
MR DENIEL PANGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-002-001/167
(Lotak)
|
0411091000NRG25120420240005441
|
12/04/2024
|
Gonesh Pegu
|
0411091WL000311
|
Gonesh Pegu
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631364
|
|
GONESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-002-001/167
(Lotak)
|
0411091000NRG25120420240005440
|
12/04/2024
|
Taramai Pegu
|
0411091WL000311
|
Taramai Pegu
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631341
|
|
MRS TARAMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-002-001/196
(Lotak)
|
0411091000NRG25120420240005442
|
12/04/2024
|
Kamal chunkrang
|
0411091WL000311
|
Kamal chunkrang
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631332
|
|
KAMAL CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-002-001/219
(Lotak)
|
0411091000NRG25120420240005450
|
12/04/2024
|
Aditya Payeng
|
0411091WL000311
|
Aditya Payeng
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631334
|
|
Aditya Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BORDOLONI
|
AS-11-091-002-001/72
(Lotak)
|
0411091000NRG25120420240005458
|
12/04/2024
|
NANDA CHUNKRANG
|
0411091WL000311
|
NANDA CHUNKRANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631333
|
|
NANDA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-002/121
(Lotak)
|
0411091000NRG25120420240005465
|
12/04/2024
|
UMESH MILI
|
0411091WL000311
|
UMESH MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631361
|
|
UMESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-002/130
(Lotak)
|
0411091000NRG25120420240005468
|
12/04/2024
|
AWANTI PAYENG
|
0411091WL000311
|
AWANTI PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631329
|
|
MRS AWANTI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-002-002/130
(Lotak)
|
0411091000NRG25120420240005467
|
12/04/2024
|
MANIKANTA PAYENG
|
0411091WL000311
|
MANIKANTA PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631328
|
|
MR MONI KANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-002-002/24
(Lotak)
|
0411091000NRG25120420240005471
|
12/04/2024
|
Bhadrawati Panging
|
0411091WL000311
|
Bhadrawati Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631353
|
|
BHADRAWATI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-002-002/363
(Lotak)
|
0411091000NRG25120420240005474
|
12/04/2024
|
Mridul Pegu
|
0411091WL000311
|
Mridul Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631325
|
|
SHRI MRIDUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-002-002/363
(Lotak)
|
0411091000NRG25120420240005475
|
12/04/2024
|
Renuka Pegu
|
0411091WL000311
|
Renuka Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631331
|
|
RENUKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-002-002/501
(Lotak)
|
0411091000NRG25120420240005477
|
12/04/2024
|
TARA PATIR
|
0411091WL000311
|
TARA PATIR
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631324
|
|
MRS TARA PATIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-002-002/502
(Lotak)
|
0411091000NRG25120420240005478
|
12/04/2024
|
SARBESWAR KAMAN
|
0411091WL000311
|
SARBESWAR KAMAN
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631327
|
|
MR SARBESWAR KAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-002-002/523
(Lotak)
|
0411091000NRG25120420240005481
|
12/04/2024
|
Tarun Payeng
|
0411091WL000311
|
Tarun Payeng
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631344
|
|
MR TARUN PAYENG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-002-002/615
(Lotak)
|
0411091000NRG25120420240005482
|
12/04/2024
|
Sangeeta Mili
|
0411091WL000311
|
Sangeeta Mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631343
|
|
MISS SANGITA MILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-002-002/8
(Lotak)
|
0411091000NRG25120420240005483
|
12/04/2024
|
Tepuram chungkrong
|
0411091WL000311
|
Tepuram chungkrong
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631357
|
|
Mr. TEPURAM CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG25120420240005484
|
12/04/2024
|
Holidhar Kaman
|
0411091WL000311
|
Holidhar Kaman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631337
|
|
HOLIDHAR KAMAN
|
AXIS BANK(607153)
|
|
50
|
BORDOLONI
|
AS-11-091-002-003/12
(Lotak)
|
0411091000NRG25120420240005488
|
12/04/2024
|
suwala pegu
|
0411091WL000311
|
suwala pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631330
|
|
MRS SUWALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-002-003/401
(Lotak)
|
0411091000NRG25120420240005490
|
12/04/2024
|
Jinti Kaman
|
0411091WL000311
|
Jinti Kaman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631372
|
|
MRS JINTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-006/283
(Lotak)
|
0411091000NRG25120420240005491
|
12/04/2024
|
Rituporna Patir
|
0411091WL000311
|
Rituporna Patir
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631338
|
|
MR RITUPON PATIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-002-006/283
(Lotak)
|
0411091000NRG25120420240005492
|
12/04/2024
|
Sonita Taye Patir
|
0411091WL000311
|
Sonita Taye Patir
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631370
|
|
SONITA TAYE PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-002-021/23
(Lotak)
|
0411091000NRG25120420240005494
|
12/04/2024
|
Ranjita Chetry
|
0411091WL000311
|
Ranjita Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631368
|
|
MISS RANJITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-002-021/23
(Lotak)
|
0411091000NRG25120420240005495
|
12/04/2024
|
Rohit Chetry
|
0411091WL000311
|
Rohit Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631342
|
|
SHRI ROHIT CHETRY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-021/23
(Lotak)
|
0411091000NRG25120420240005493
|
12/04/2024
|
SIMA CHETRY
|
0411091WL000311
|
SIMA CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631340
|
|
SIMADEBI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-002-021/25
(Lotak)
|
0411091000NRG25120420240005496
|
12/04/2024
|
TEJKUMARI UPADHYAYA
|
0411091WL000311
|
TEJKUMARI UPADHYAYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631326
|
|
TEJAKUMARI UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-002-021/290
(Lotak)
|
0411091000NRG25120420240005498
|
12/04/2024
|
Pori Chetry
|
0411091WL000311
|
Pori Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631369
|
|
PORI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-002-021/331
(Lotak)
|
0411091000NRG25120420240005499
|
12/04/2024
|
BHANU CHETRY
|
0411091WL000311
|
BHANU CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631339
|
|
BHANU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG25120420240005501
|
12/04/2024
|
DIPA CHETRY
|
0411091WL000311
|
DIPA CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631335
|
|
DIPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40089
|
40089
|
|
|
|
|
|
|
|
|
61
|
BORDOLONI
|
AS-11-091-002-001/197
(Lotak)
|
0411091000NRG25120420240005444
|
12/04/2024
|
Lakhiprova Doley
|
0411091WL000311
|
Lakhiprova Doley
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631312
|
|
LAKHIPROVA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-002-001/197
(Lotak)
|
0411091000NRG25120420240005443
|
12/04/2024
|
RENUKA DOLEY
|
0411091WL000311
|
RENUKA DOLEY
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631311
|
|
RENUKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-002-001/86
(Lotak)
|
0411091000NRG25120420240005463
|
12/04/2024
|
Sarmita Mili
|
0411091WL000311
|
Sarmita Mili
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631309
|
|
SARMITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-002-002/37
(Lotak)
|
0411091000NRG25120420240005476
|
12/04/2024
|
Biju Chungkrrang
|
0411091WL000311
|
Biju Chungkrrang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631310
|
|
BIJU CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91881
|
91881
|
|
|
|
|
|
|
|