|
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-11-091-003-018/63
(Madhya Mingmang)
|
0411091000NRG25120420240003339
|
16/04/2024
|
Manashri Deori
|
0411091WL000203
|
Manashri Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083188
|
|
MANASHRI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-003-018/63
(Madhya Mingmang)
|
0411091000NRG25120420240003338
|
16/04/2024
|
Sri Diganta Deori
|
0411091WL000203
|
Sri Diganta Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083195
|
|
Sri Diganta Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-003-020/38
(Madhya Mingmang)
|
0411091000NRG25120420240003357
|
16/04/2024
|
Chandrama Deori
|
0411091WL000203
|
Chandrama Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083196
|
|
CHANDRAMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120420240003334
|
16/04/2024
|
LILARAM DEORI
|
0411091WL000203
|
LILARAM DEORI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083200
|
|
MR LILARAM DEORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-003-018/88
(Madhya Mingmang)
|
0411091000NRG25120420240003340
|
16/04/2024
|
MARAM DEORI
|
0411091WL000203
|
MARAM DEORI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083189
|
|
MARAM DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-003-001/153
(Madhya Mingmang)
|
0411091000NRG25120420240003303
|
16/04/2024
|
Bina Deori
|
0411091WL000203
|
Bina Deori
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083194
|
|
Bina Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-003-001/17
(Madhya Mingmang)
|
0411091000NRG25120420240003304
|
16/04/2024
|
MADHABI DEORI
|
0411091WL000203
|
MADHABI DEORI
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083186
|
|
MADHABI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-003-001/17
(Madhya Mingmang)
|
0411091000NRG25120420240003305
|
16/04/2024
|
NIMAN DEORI
|
0411091WL000203
|
NIMAN DEORI
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083199
|
|
NIMAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-003-020/75
(Madhya Mingmang)
|
0411091000NRG25120420240003362
|
16/04/2024
|
Purnima Deori
|
0411091WL000203
|
Purnima Deori
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083203
|
|
Ms. PURNIMA DEURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-003-001/118
(Madhya Mingmang)
|
0411091000NRG25120420240003302
|
16/04/2024
|
BOBITA DEORI
|
0411091WL000203
|
BOBITA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083151
|
|
BABITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-003-001/6
(Madhya Mingmang)
|
0411091000NRG25120420240003306
|
16/04/2024
|
Lakshi Deori
|
0411091WL000203
|
Lakshi Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083157
|
|
Lakshi Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-003-001/7
(Madhya Mingmang)
|
0411091000NRG25120420240003307
|
16/04/2024
|
SARATSING DEORI
|
0411091WL000203
|
SARATSING DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083153
|
|
SARATSING DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-003-001/8
(Madhya Mingmang)
|
0411091000NRG25120420240003309
|
16/04/2024
|
SANIA DEORI
|
0411091WL000203
|
SANIA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083179
|
|
SANIA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-006/124
(Madhya Mingmang)
|
0411091000NRG25120420240003310
|
16/04/2024
|
Maikel Basumatary
|
0411091WL000203
|
Maikel Basumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083150
|
|
MAIKEL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-003-006/28
(Madhya Mingmang)
|
0411091000NRG25120420240003311
|
16/04/2024
|
Eljina Doimary
|
0411091WL000203
|
Eljina Doimary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083176
|
|
ELJINA DAIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-006/41
(Madhya Mingmang)
|
0411091000NRG25120420240003312
|
16/04/2024
|
SAMBO BASUMATARY
|
0411091WL000203
|
SAMBO BASUMATARY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083166
|
|
SAMBO BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-003-006/9
(Madhya Mingmang)
|
0411091000NRG25120420240003318
|
16/04/2024
|
Sima Basumatary
|
0411091WL000203
|
Sima Basumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083149
|
|
SIMA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-003-006/94
(Madhya Mingmang)
|
0411091000NRG25120420240003319
|
16/04/2024
|
Phaili baumatary
|
0411091WL000203
|
Phaili baumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083178
|
|
HAITI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-003-006/94
(Madhya Mingmang)
|
0411091000NRG25120420240003320
|
16/04/2024
|
PRABIN BASUMATARY
|
0411091WL000203
|
PRABIN BASUMATARY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083167
|
|
PRABIN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-003-018/16
(Madhya Mingmang)
|
0411091000NRG25120420240003322
|
16/04/2024
|
Purnima Deori
|
0411091WL000203
|
Purnima Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083152
|
|
PURNIMA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-003-018/166
(Madhya Mingmang)
|
0411091000NRG25120420240003323
|
16/04/2024
|
RUPA DEORI
|
0411091WL000203
|
RUPA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083146
|
|
RUPA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-003-018/174
(Madhya Mingmang)
|
0411091000NRG25120420240003325
|
16/04/2024
|
BENAI DEORI
|
0411091WL000203
|
BENAI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3365083138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-003-018/182
(Madhya Mingmang)
|
0411091000NRG25120420240003327
|
16/04/2024
|
Jinu Deori
|
0411091WL000203
|
Jinu Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083161
|
|
JINU DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-003-018/189
(Madhya Mingmang)
|
0411091000NRG25120420240003329
|
16/04/2024
|
Mainu Deori Bharali
|
0411091WL000203
|
Mainu Deori Bharali
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083174
|
|
MRS MAINU DEORI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG25120420240003333
|
16/04/2024
|
Binapani Deori
|
0411091WL000203
|
Binapani Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083156
|
|
BINAPANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120420240003337
|
16/04/2024
|
Barasha Deori
|
0411091WL000203
|
Barasha Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083168
|
|
MRS BARASHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-003-018/88
(Madhya Mingmang)
|
0411091000NRG25120420240003341
|
16/04/2024
|
Monhira Deori
|
0411091WL000203
|
Monhira Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083145
|
|
MONHIRA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-003-018/98
(Madhya Mingmang)
|
0411091000NRG25120420240003343
|
16/04/2024
|
Luhit Bordeuri
|
0411091WL000203
|
Luhit Bordeuri
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083142
|
|
LUHIT BORDEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-003-018/98
(Madhya Mingmang)
|
0411091000NRG25120420240003344
|
16/04/2024
|
Sourav Jyoti Bordeori
|
0411091WL000203
|
Sourav Jyoti Bordeori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083163
|
|
Sourav Jyoti Bordeori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-003-018/99
(Madhya Mingmang)
|
0411091000NRG25120420240003345
|
16/04/2024
|
Lohit Deori
|
0411091WL000203
|
Lohit Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083141
|
|
LUHIT DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-003-019/22
(Madhya Mingmang)
|
0411091000NRG25120420240003347
|
16/04/2024
|
Niranjana Deori
|
0411091WL000203
|
Niranjana Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083139
|
|
MS NIRANJANA DEORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-003-019/22
(Madhya Mingmang)
|
0411091000NRG25120420240003346
|
16/04/2024
|
RAJESH DEORI
|
0411091WL000203
|
RAJESH DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083147
|
|
RAJESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-003-020/036
(Madhya Mingmang)
|
0411091000NRG25120420240003348
|
16/04/2024
|
RAJMAN DEORI
|
0411091WL000203
|
RAJMAN DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083143
|
|
RAJAMAN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-003-020/100
(Madhya Mingmang)
|
0411091000NRG25120420240003349
|
16/04/2024
|
SUBHANTI DEORI
|
0411091WL000203
|
SUBHANTI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083170
|
|
SUBANTI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-003-020/173
(Madhya Mingmang)
|
0411091000NRG25120420240003352
|
16/04/2024
|
BIRENDOI DEORI
|
0411091WL000203
|
BIRENDOI DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083154
|
|
BIRENDOI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-003-020/173
(Madhya Mingmang)
|
0411091000NRG25120420240003353
|
16/04/2024
|
KAMINI DEORI RABHA
|
0411091WL000203
|
KAMINI DEORI RABHA
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083155
|
|
KAMINI RABHA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-003-020/173
(Madhya Mingmang)
|
0411091000NRG25120420240003354
|
16/04/2024
|
LILIP DEORI
|
0411091WL000203
|
LILIP DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083173
|
|
LILIP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-003-020/37
(Madhya Mingmang)
|
0411091000NRG25120420240003356
|
16/04/2024
|
RANJANA DEORI
|
0411091WL000203
|
RANJANA DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083175
|
|
RANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-003-020/6
(Madhya Mingmang)
|
0411091000NRG25120420240003358
|
16/04/2024
|
RETAB DEORI
|
0411091WL000203
|
RETAB DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083144
|
|
RETAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-003-020/60
(Madhya Mingmang)
|
0411091000NRG25120420240003359
|
16/04/2024
|
Junmoni Deori
|
0411091WL000203
|
Junmoni Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083182
|
|
JUNMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-003-020/67
(Madhya Mingmang)
|
0411091000NRG25120420240003360
|
16/04/2024
|
Dipamoni Deori
|
0411091WL000203
|
Dipamoni Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083165
|
|
DIPAMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-003-020/79
(Madhya Mingmang)
|
0411091000NRG25120420240003365
|
16/04/2024
|
Baijan Deori
|
0411091WL000203
|
Baijan Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083159
|
|
BAIJAN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-003-020/79
(Madhya Mingmang)
|
0411091000NRG25120420240003366
|
16/04/2024
|
Dipanjali Deori
|
0411091WL000203
|
Dipanjali Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083158
|
|
DIPANJALI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-003-020/79
(Madhya Mingmang)
|
0411091000NRG25120420240003364
|
16/04/2024
|
JUNUKA DEORI
|
0411091WL000203
|
JUNUKA DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083148
|
|
JUNUKA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-003-020/83
(Madhya Mingmang)
|
0411091000NRG25120420240003367
|
16/04/2024
|
BALABANSING DEORI
|
0411091WL000203
|
BALABANSING DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083140
|
|
BALABANSING DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51045
|
51045
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-003-006/62
(Madhya Mingmang)
|
0411091000NRG25120420240003315
|
16/04/2024
|
Utpal Boro
|
0411091WL000203
|
Utpal Boro
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083164
|
|
MR UTPAL BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-003-001/8
(Madhya Mingmang)
|
0411091000NRG25120420240003308
|
16/04/2024
|
Rupa Deori
|
0411091WL000203
|
Rupa Deori
|
00415
|
SBIN0006012
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083198
|
|
MRS RUPA DEORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-003-018/174
(Madhya Mingmang)
|
0411091000NRG25120420240003326
|
16/04/2024
|
Sakuntala Deori
|
0411091WL000203
|
Sakuntala Deori
|
00415
|
SBIN0006012
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083187
|
|
SAKUNTALA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-003-006/58
(Madhya Mingmang)
|
0411091000NRG25120420240003313
|
16/04/2024
|
Bijen Ramchiary
|
0411091WL000203
|
Bijen Ramchiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083181
|
|
Bijen Ramchiary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-003-006/58
(Madhya Mingmang)
|
0411091000NRG25120420240003314
|
16/04/2024
|
Ranjan Ramchiary
|
0411091WL000203
|
Ranjan Ramchiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083183
|
|
MR RANJAN RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-003-006/62
(Madhya Mingmang)
|
0411091000NRG25120420240003316
|
16/04/2024
|
Nilima Boro
|
0411091WL000203
|
Nilima Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083197
|
|
MRS NILIMA BORO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-003-006/9
(Madhya Mingmang)
|
0411091000NRG25120420240003317
|
16/04/2024
|
Dimbeswar Basumatary
|
0411091WL000203
|
Dimbeswar Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083180
|
|
Dimbeswar Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-003-018/16
(Madhya Mingmang)
|
0411091000NRG25120420240003321
|
16/04/2024
|
GONESH DEORI
|
0411091WL000203
|
GONESH DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083171
|
|
GONESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-003-018/172
(Madhya Mingmang)
|
0411091000NRG25120420240003324
|
16/04/2024
|
Manju Deori
|
0411091WL000203
|
Manju Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083202
|
|
MRS MONJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-003-018/189
(Madhya Mingmang)
|
0411091000NRG25120420240003328
|
16/04/2024
|
Nipen Deori
|
0411091WL000203
|
Nipen Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083162
|
|
Nipen Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-003-018/191
(Madhya Mingmang)
|
0411091000NRG25120420240003330
|
16/04/2024
|
Krishna Deori
|
0411091WL000203
|
Krishna Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083191
|
|
MRS KRISHNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG25120420240003332
|
16/04/2024
|
Ajoy kumar Deori
|
0411091WL000203
|
Ajoy kumar Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083177
|
|
Ajoy kumar Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120420240003335
|
16/04/2024
|
PURABI DEORI
|
0411091WL000203
|
PURABI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083185
|
|
MRS PURABI DEORI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG25120420240003336
|
16/04/2024
|
Rimjim Deori
|
0411091WL000203
|
Rimjim Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083169
|
|
MRS RIMJIM DEORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-003-018/88
(Madhya Mingmang)
|
0411091000NRG25120420240003342
|
16/04/2024
|
Krishna Deori
|
0411091WL000203
|
Krishna Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083160
|
|
KRISHNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-003-020/1001
(Madhya Mingmang)
|
0411091000NRG25120420240003350
|
16/04/2024
|
NAVAJYOTI DEURI
|
0411091WL000203
|
NAVAJYOTI DEURI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083201
|
|
MRS NAVAJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-003-020/168
(Madhya Mingmang)
|
0411091000NRG25120420240003351
|
16/04/2024
|
Labheswar Deori
|
0411091WL000203
|
Labheswar Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083190
|
|
Labheswar Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-003-020/31
(Madhya Mingmang)
|
0411091000NRG25120420240003355
|
16/04/2024
|
Profulla Deori
|
0411091WL000203
|
Profulla Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083172
|
|
Profulla Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-003-020/75
(Madhya Mingmang)
|
0411091000NRG25120420240003361
|
16/04/2024
|
Bogiram Deori
|
0411091WL000203
|
Bogiram Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083184
|
|
MR BOGIRAM DEORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-003-020/78
(Madhya Mingmang)
|
0411091000NRG25120420240003363
|
16/04/2024
|
RASHMI DEORI
|
0411091WL000203
|
RASHMI DEORI
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083193
|
|
RASHMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-003-020/83
(Madhya Mingmang)
|
0411091000NRG25120420240003368
|
16/04/2024
|
Moni Deori
|
0411091WL000203
|
Moni Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365083192
|
|
MISS MONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
67
|
BORDOLONI
|
AS-11-091-003-018/2
(Madhya Mingmang)
|
0411091000NRG25120420240003331
|
16/04/2024
|
Prabin Deori
|
0411091WL000203
|
Prabin Deori
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083137
|
|
Prabin Deori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95865
|
95865
|
|
|
|
|
|
|
|