|
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-11-091-007-005/811
(Kachutali)
|
0411091000NRG25160420240007490
|
16/04/2024
|
Nabin Kumbang
|
0411091WL000524
|
Nabin Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643230
|
|
Nabin Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BORDOLONI
|
AS-11-091-010-003/42
(Michamari)
|
0411091000NRG25160420240007493
|
16/04/2024
|
GAMA CHETRY
|
0411091WL000525
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643221
|
|
GAMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-019/36
(Michamari)
|
0411091000NRG25160420240007501
|
16/04/2024
|
Kirisan Chowhan
|
0411091WL000525
|
Kirisan Chowhan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643229
|
|
KISISAN CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-010-019/77
(Michamari)
|
0411091000NRG25160420240007509
|
16/04/2024
|
Lakhman Mala
|
0411091WL000525
|
Lakhman Mala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643223
|
|
LAKHMAN MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-023/184
(Michamari)
|
0411091000NRG25160420240007516
|
16/04/2024
|
Birendra Deori
|
0411091WL000525
|
Birendra Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643190
|
|
BIRENDRA DEORI
|
UCO BANK(607066)
|
|
6
|
BORDOLONI
|
AS-11-091-010-023/185
(Michamari)
|
0411091000NRG25160420240007517
|
16/04/2024
|
Jimpi Deori
|
0411091WL000525
|
Jimpi Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643191
|
|
JIMPI DEORI
|
UCO BANK(607066)
|
|
7
|
BORDOLONI
|
AS-11-091-010-023/185
(Michamari)
|
0411091000NRG25160420240007518
|
16/04/2024
|
Naren Deori
|
0411091WL000525
|
Naren Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643207
|
|
NAREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-023/5
(Michamari)
|
0411091000NRG25160420240007525
|
16/04/2024
|
Sanumai Deori
|
0411091WL000525
|
Sanumai Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643193
|
|
SARUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-010-023/5
(Michamari)
|
0411091000NRG25160420240007524
|
16/04/2024
|
Sri Bipin Deori
|
0411091WL000525
|
Sri Bipin Deori
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643192
|
|
BIPIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-007-003/110
(Kachutali)
|
0411091000NRG25160420240007452
|
16/04/2024
|
Chitrawati Doley
|
0411091WL000524
|
Chitrawati Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643217
|
|
CHITRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-003/138
(Kachutali)
|
0411091000NRG25160420240007453
|
16/04/2024
|
Jyotilata Doley
|
0411091WL000524
|
Jyotilata Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643216
|
|
JYOTILATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-007-003/183
(Kachutali)
|
0411091000NRG25160420240007455
|
16/04/2024
|
Duleswari Doley
|
0411091WL000524
|
Duleswari Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643218
|
|
DULESHWARI DOLEY
|
BANK OF BARODA(606985)
|
|
13
|
BORDOLONI
|
AS-11-091-007-003/184
(Kachutali)
|
0411091000NRG25160420240007457
|
16/04/2024
|
Bhuban Doley
|
0411091WL000524
|
Bhuban Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643201
|
|
BHUBAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-007-003/184
(Kachutali)
|
0411091000NRG25160420240007456
|
16/04/2024
|
Maya Doley
|
0411091WL000524
|
Maya Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643203
|
|
MAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-007-003/185
(Kachutali)
|
0411091000NRG25160420240007458
|
16/04/2024
|
RIMA DOLEY
|
0411091WL000524
|
RIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643204
|
|
RIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG25160420240007464
|
16/04/2024
|
Ghanakanta Medak
|
0411091WL000524
|
Ghanakanta Medak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643215
|
|
GHANA KANTA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-007-004/244
(Kachutali)
|
0411091000NRG25160420240007479
|
16/04/2024
|
Rashmi Kaman Panging
|
0411091WL000524
|
Rashmi Kaman Panging
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643202
|
|
RASHMI KAMAN PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-010-019/75
(Michamari)
|
0411091000NRG25160420240007506
|
16/04/2024
|
Munalal Chowhan
|
0411091WL000525
|
Munalal Chowhan
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643222
|
|
MUNALAL CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-019/76
(Michamari)
|
0411091000NRG25160420240007508
|
16/04/2024
|
Fuliya Chouhan
|
0411091WL000525
|
Fuliya Chouhan
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643219
|
|
FULIYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-010-023/90
(Michamari)
|
0411091000NRG25160420240007536
|
16/04/2024
|
Bipul Doeri
|
0411091WL000525
|
Bipul Doeri
|
00048
|
BKID0005032
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643194
|
|
BIPUL DEORI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/263
(Kachutali)
|
0411091000NRG25160420240007460
|
16/04/2024
|
SMT. JYOTI DOLEY
|
0411091WL000524
|
SMT. JYOTI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643228
|
|
JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-004/238
(Kachutali)
|
0411091000NRG25160420240007474
|
16/04/2024
|
Teji Panging
|
0411091WL000524
|
Teji Panging
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643235
|
|
TEJI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-007-004/502
(Kachutali)
|
0411091000NRG25160420240007483
|
16/04/2024
|
Hemanta Chutia
|
0411091WL000524
|
Hemanta Chutia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643236
|
|
HEMANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-019/17
(Michamari)
|
0411091000NRG25160420240007496
|
16/04/2024
|
RAJENDRA CHOWHAN
|
0411091WL000525
|
RAJENDRA CHOWHAN
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643232
|
|
RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG25160420240007498
|
16/04/2024
|
Junmoni Mala
|
0411091WL000525
|
Junmoni Mala
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643214
|
|
MRS JUNMONI MALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG25160420240007497
|
16/04/2024
|
SHYAMWIHARI MALA
|
0411091WL000525
|
SHYAMWIHARI MALA
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643209
|
|
SHYAMAWIHARI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG25160420240007499
|
16/04/2024
|
Umaram Mala
|
0411091WL000525
|
Umaram Mala
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643208
|
|
Mr. UMARAM MALA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
BORDOLONI
|
AS-11-091-010-019/29
(Michamari)
|
0411091000NRG25160420240007500
|
16/04/2024
|
ANJU CHOWHAN
|
0411091WL000525
|
ANJU CHOWHAN
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643234
|
|
ANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-010-019/78
(Michamari)
|
0411091000NRG25160420240007510
|
16/04/2024
|
Gupson Chowhan
|
0411091WL000525
|
Gupson Chowhan
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643210
|
|
GOPICHAND CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-010-023/110
(Michamari)
|
0411091000NRG25160420240007511
|
16/04/2024
|
Anjana Deori
|
0411091WL000525
|
Anjana Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643237
|
|
ANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-010-023/111
(Michamari)
|
0411091000NRG25160420240007512
|
16/04/2024
|
Jebika Deori
|
0411091WL000525
|
Jebika Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643233
|
|
JEBIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-010-023/115
(Michamari)
|
0411091000NRG25160420240007514
|
16/04/2024
|
Chenai Deori
|
0411091WL000525
|
Chenai Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643240
|
|
CHENAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-010-023/115
(Michamari)
|
0411091000NRG25160420240007513
|
16/04/2024
|
Krishna Deori
|
0411091WL000525
|
Krishna Deori
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643238
|
|
KRISHNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-010-023/190
(Michamari)
|
0411091000NRG25160420240007519
|
16/04/2024
|
Lakhi Charen
|
0411091WL000525
|
Lakhi Charen
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643244
|
|
LAKHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-010-023/8
(Michamari)
|
0411091000NRG25160420240007533
|
16/04/2024
|
INDORAJIT DEORI
|
0411091WL000525
|
INDORAJIT DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643227
|
|
INDRAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-010-023/9
(Michamari)
|
0411091000NRG25160420240007535
|
16/04/2024
|
SHEWALI DEORI
|
0411091WL000525
|
SHEWALI DEORI
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643231
|
|
SHEWALI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-010-023/61
(Michamari)
|
0411091000NRG25160420240007531
|
16/04/2024
|
MANORAMA DEORI
|
0411091WL000525
|
MANORAMA DEORI
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643249
|
|
MANORAMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-007-003/790
(Kachutali)
|
0411091000NRG25160420240007466
|
16/04/2024
|
MANOJ DOLEY
|
0411091WL000524
|
MANOJ DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643213
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/183
(Kachutali)
|
0411091000NRG25160420240007454
|
16/04/2024
|
Chandra Kanta Doley
|
0411091WL000524
|
Chandra Kanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643181
|
|
GOMADEVI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/197
(Kachutali)
|
0411091000NRG25160420240007459
|
16/04/2024
|
Lata Pait
|
0411091WL000524
|
Lata Pait
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643180
|
|
MRS LATA PAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-003/309
(Kachutali)
|
0411091000NRG25160420240007462
|
16/04/2024
|
Kasum Doley
|
0411091WL000524
|
Kasum Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643176
|
|
MRS KASUM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-003/309
(Kachutali)
|
0411091000NRG25160420240007461
|
16/04/2024
|
Navajyoti Doley
|
0411091WL000524
|
Navajyoti Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643205
|
|
Navajyoti Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BORDOLONI
|
AS-11-091-007-003/511
(Kachutali)
|
0411091000NRG25160420240007463
|
16/04/2024
|
Pulan Medak
|
0411091WL000524
|
Pulan Medak
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643226
|
|
PULAN MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG25160420240007465
|
16/04/2024
|
Mina Medak
|
0411091WL000524
|
Mina Medak
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643179
|
|
NIMA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-003/982
(Kachutali)
|
0411091000NRG25160420240007467
|
16/04/2024
|
Bhaba Doley
|
0411091WL000524
|
Bhaba Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643177
|
|
BHABA DOLEY
|
BANK OF BARODA(606985)
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/982
(Kachutali)
|
0411091000NRG25160420240007468
|
16/04/2024
|
Phanidhar Doley
|
0411091WL000524
|
Phanidhar Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643212
|
|
DADHIRAM KATEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORDOLONI
|
AS-11-091-007-004/1011
(Kachutali)
|
0411091000NRG25160420240007469
|
16/04/2024
|
Bita Doley Panging
|
0411091WL000524
|
Bita Doley Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643189
|
|
MRS BITA DOLEY PANGING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-004/1012
(Kachutali)
|
0411091000NRG25160420240007470
|
16/04/2024
|
Mamoni Panging
|
0411091WL000524
|
Mamoni Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643172
|
|
MRS MAMONI PANGING
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-004/215
(Kachutali)
|
0411091000NRG25160420240007472
|
16/04/2024
|
Bipul Panging
|
0411091WL000524
|
Bipul Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643211
|
|
BIPUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-004/217
(Kachutali)
|
0411091000NRG25160420240007473
|
16/04/2024
|
Rita Panging
|
0411091WL000524
|
Rita Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643198
|
|
RITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-007-004/240
(Kachutali)
|
0411091000NRG25160420240007475
|
16/04/2024
|
Purnima Panging
|
0411091WL000524
|
Purnima Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643254
|
|
PURNIMA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-007-004/241
(Kachutali)
|
0411091000NRG25160420240007477
|
16/04/2024
|
Nikita Kaman
|
0411091WL000524
|
Nikita Kaman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643195
|
|
NIKITA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-007-004/241
(Kachutali)
|
0411091000NRG25160420240007476
|
16/04/2024
|
Ramen Kaman
|
0411091WL000524
|
Ramen Kaman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643251
|
|
RAMEN KAMAN
|
BANK OF BARODA(606985)
|
|
54
|
BORDOLONI
|
AS-11-091-007-004/242
(Kachutali)
|
0411091000NRG25160420240007478
|
16/04/2024
|
Kulumati Kaman
|
0411091WL000524
|
Kulumati Kaman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643196
|
|
MRS KULUAMATI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-007-004/26
(Kachutali)
|
0411091000NRG25160420240007481
|
16/04/2024
|
Lilakanta Panging
|
0411091WL000524
|
Lilakanta Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643200
|
|
MR LILAKANTA PANGING
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-007-004/26
(Kachutali)
|
0411091000NRG25160420240007480
|
16/04/2024
|
Niruprabha Panging
|
0411091WL000524
|
Niruprabha Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643256
|
|
NIRU PRABHA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-007-004/26
(Kachutali)
|
0411091000NRG25160420240007482
|
16/04/2024
|
SWAPNA PANGING
|
0411091WL000524
|
SWAPNA PANGING
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643199
|
|
SWAPNA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-007-004/674
(Kachutali)
|
0411091000NRG25160420240007484
|
16/04/2024
|
Sangita Panging
|
0411091WL000524
|
Sangita Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643197
|
|
SANGITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-007-004/676
(Kachutali)
|
0411091000NRG25160420240007485
|
16/04/2024
|
ABHIRAM PANGGING
|
0411091WL000524
|
ABHIRAM PANGGING
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643173
|
|
MR ABHIRAM PANGING
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-007-004/678
(Kachutali)
|
0411091000NRG25160420240007486
|
16/04/2024
|
Ramani Panging
|
0411091WL000524
|
Ramani Panging
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643255
|
|
RAMANI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-007-004/848
(Kachutali)
|
0411091000NRG25160420240007488
|
16/04/2024
|
KINUPRABHA PANGGING
|
0411091WL000524
|
KINUPRABHA PANGGING
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643253
|
|
KINUPRABHA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-007-004/848
(Kachutali)
|
0411091000NRG25160420240007487
|
16/04/2024
|
NAKUL PANGGING
|
0411091WL000524
|
NAKUL PANGGING
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643174
|
|
MR NAKUL PANGING
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-007-005/811
(Kachutali)
|
0411091000NRG25160420240007489
|
16/04/2024
|
DIPAMONI KUMBANG
|
0411091WL000524
|
DIPAMONI KUMBANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643252
|
|
DIPAMANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-010-001/98
(Michamari)
|
0411091000NRG25160420240007491
|
16/04/2024
|
Anjuma Bora Borman
|
0411091WL000525
|
Anjuma Bora Borman
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643248
|
|
ANJUMA BORO BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG25160420240007495
|
16/04/2024
|
Basanta Chowhan
|
0411091WL000525
|
Basanta Chowhan
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643220
|
|
MR BASANTACHOWHAN CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG25160420240007494
|
16/04/2024
|
Saraswati Chowhan
|
0411091WL000525
|
Saraswati Chowhan
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643186
|
|
MRS SARASWATI CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-010-019/39
(Michamari)
|
0411091000NRG25160420240007502
|
16/04/2024
|
SUNIL CHOUHAN
|
0411091WL000525
|
SUNIL CHOUHAN
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643178
|
|
MR SUNIL CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-010-019/56
(Michamari)
|
0411091000NRG25160420240007504
|
16/04/2024
|
Paulina Mardi
|
0411091WL000525
|
Paulina Mardi
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643183
|
|
MRS PAULINA MARDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-010-019/56
(Michamari)
|
0411091000NRG25160420240007503
|
16/04/2024
|
Rabiram Mardi
|
0411091WL000525
|
Rabiram Mardi
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643182
|
|
MR RABIRAM MARDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-010-019/59
(Michamari)
|
0411091000NRG25160420240007505
|
16/04/2024
|
Erik Soren
|
0411091WL000525
|
Erik Soren
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643184
|
|
EARIK SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-010-023/16
(Michamari)
|
0411091000NRG25160420240007515
|
16/04/2024
|
Runumai Deori
|
0411091WL000525
|
Runumai Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643175
|
|
RUNUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-010-023/27
(Michamari)
|
0411091000NRG25160420240007520
|
16/04/2024
|
Jyoti Deori
|
0411091WL000525
|
Jyoti Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643247
|
|
JYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG25160420240007522
|
16/04/2024
|
Manami Deori
|
0411091WL000525
|
Manami Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643187
|
|
MANAMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG25160420240007523
|
16/04/2024
|
Ranumai Deori
|
0411091WL000525
|
Ranumai Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643206
|
|
MRS RANUMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-010-023/79
(Michamari)
|
0411091000NRG25160420240007532
|
16/04/2024
|
Jimal Deori
|
0411091WL000525
|
Jimal Deori
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643188
|
|
JIMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORDOLONI
|
AS-11-091-010-023/8
(Michamari)
|
0411091000NRG25160420240007534
|
16/04/2024
|
RUPAMA DEORI
|
0411091WL000525
|
RUPAMA DEORI
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643185
|
|
RUPAMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
77
|
BORDOLONI
|
AS-11-091-010-003/42
(Michamari)
|
0411091000NRG25160420240007492
|
16/04/2024
|
Krishna Chetry
|
0411091WL000525
|
Krishna Chetry
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643243
|
|
KRISHNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG25160420240007521
|
16/04/2024
|
Raju Deori
|
0411091WL000525
|
Raju Deori
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643239
|
|
RAJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-010-023/55
(Michamari)
|
0411091000NRG25160420240007526
|
16/04/2024
|
MOHAN DEORI
|
0411091WL000525
|
MOHAN DEORI
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643241
|
|
MOHAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-010-023/55
(Michamari)
|
0411091000NRG25160420240007527
|
16/04/2024
|
RAJUMONI DEORI
|
0411091WL000525
|
RAJUMONI DEORI
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643242
|
|
RAJUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG25160420240007528
|
16/04/2024
|
Ilaboti Deori
|
0411091WL000525
|
Ilaboti Deori
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643246
|
|
ILABATI DEORI
|
UCO BANK(607066)
|
|
82
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG25160420240007529
|
16/04/2024
|
Pradip Deori
|
0411091WL000525
|
Pradip Deori
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643245
|
|
PRADIP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
83
|
BORDOLONI
|
AS-11-091-007-004/1091
(Kachutali)
|
0411091000NRG25160420240007471
|
16/04/2024
|
Punananda Kaman
|
0411091WL000524
|
Punananda Kaman
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364643250
|
|
Punananda Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
84
|
BORDOLONI
|
AS-11-091-010-019/75
(Michamari)
|
0411091000NRG25160420240007507
|
16/04/2024
|
Dullya Chouhan
|
0411091WL000525
|
Dullya Chouhan
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643225
|
|
DULIYA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-010-023/61
(Michamari)
|
0411091000NRG25160420240007530
|
16/04/2024
|
Dipak Deori
|
0411091WL000525
|
Dipak Deori
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364643224
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115536
|
115536
|
|
|
|
|
|
|
|