|
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-11-091-008-023/998
(Mingmang)
|
0411091000NRG25160520240042624
|
16/05/2024
|
Jiten Tayung
|
0411091WL002923
|
Jiten Tayung
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400726
|
|
JITEN TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/998
(Mingmang)
|
0411091000NRG25160520240042625
|
16/05/2024
|
Jyotismita Tayung
|
0411091WL002923
|
Jyotismita Tayung
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400725
|
|
JYOTISMITA DOLEY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-007/120
(Mingmang)
|
0411091000NRG25160520240042562
|
16/05/2024
|
DIMBESWAR PEGU
|
0411091WL002923
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400809
|
|
DIMBESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-008-007/208
(Mingmang)
|
0411091000NRG25160520240042564
|
16/05/2024
|
TILEN PEGU
|
0411091WL002923
|
TILEN PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400845
|
|
TILEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-008-007/218
(Mingmang)
|
0411091000NRG25160520240042569
|
16/05/2024
|
CHEMPUL DOLEY
|
0411091WL002923
|
CHEMPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400827
|
|
MR CHAMPUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-007/221
(Mingmang)
|
0411091000NRG25160520240042570
|
16/05/2024
|
ANIMA PEGU
|
0411091WL002923
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400826
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-008-007/222
(Mingmang)
|
0411091000NRG25160520240042571
|
16/05/2024
|
NALINI PEGU
|
0411091WL002923
|
NALINI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400814
|
|
NALINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-008-007/231
(Mingmang)
|
0411091000NRG25160520240042576
|
16/05/2024
|
SUSMITA MILI
|
0411091WL002923
|
SUSMITA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400819
|
|
SUSMITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-008-007/233
(Mingmang)
|
0411091000NRG25160520240042577
|
16/05/2024
|
MUKHESWAR PEGU
|
0411091WL002923
|
MUKHESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400820
|
|
MUKHESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-008-007/290
(Mingmang)
|
0411091000NRG25160520240042595
|
16/05/2024
|
ANIMA PEGU
|
0411091WL002923
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400824
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-008-007/290
(Mingmang)
|
0411091000NRG25160520240042594
|
16/05/2024
|
BINUD PEGU
|
0411091WL002923
|
BINUD PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400823
|
|
BINUD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-008-007/335
(Mingmang)
|
0411091000NRG25160520240042596
|
16/05/2024
|
Aipuli Pegu
|
0411091WL002923
|
Aipuli Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400843
|
|
AIPULI MILI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-008-012/339
(Mingmang)
|
0411091000NRG25160520240042619
|
16/05/2024
|
ANITA DOLEY
|
0411091WL002923
|
ANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400794
|
|
MRS ANITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-008-012/339
(Mingmang)
|
0411091000NRG25160520240042618
|
16/05/2024
|
KANAI DOLEY
|
0411091WL002923
|
KANAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400793
|
|
KANAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-024/52
(Michamari)
|
0411091000NRG25160520240044005
|
16/05/2024
|
SMT KUKHESWARI BANIA
|
0411091WL002988
|
SMT KUKHESWARI BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400802
|
|
KUKHESWARI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-024/57
(Michamari)
|
0411091000NRG25160520240044006
|
16/05/2024
|
MINU DEORI
|
0411091WL002988
|
MINU DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400804
|
|
MINU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-008-007/208
(Mingmang)
|
0411091000NRG25160520240042563
|
16/05/2024
|
JYOTIBALA PEGU
|
0411091WL002923
|
JYOTIBALA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400844
|
|
JYOTI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-008-007/209
(Mingmang)
|
0411091000NRG25160520240042566
|
16/05/2024
|
APEL PEGU
|
0411091WL002923
|
APEL PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400825
|
|
APEL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-008-007/233
(Mingmang)
|
0411091000NRG25160520240042578
|
16/05/2024
|
REKHAMONI PEGU
|
0411091WL002923
|
REKHAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400821
|
|
REKHAMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-008-007/266
(Mingmang)
|
0411091000NRG25160520240042584
|
16/05/2024
|
MUNINDRA PEGU
|
0411091WL002923
|
MUNINDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400811
|
|
MR MUHINDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-008-007/266
(Mingmang)
|
0411091000NRG25160520240042583
|
16/05/2024
|
SACHILA PEGU
|
0411091WL002923
|
SACHILA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400810
|
|
SASHILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-008-007/270
(Mingmang)
|
0411091000NRG25160520240042585
|
16/05/2024
|
BIKIRAM PEGU
|
0411091WL002923
|
BIKIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400803
|
|
BIKIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-008-007/274
(Mingmang)
|
0411091000NRG25160520240042589
|
16/05/2024
|
KANESWARI PEGU
|
0411091WL002923
|
KANESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400816
|
|
KANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-008-007/274
(Mingmang)
|
0411091000NRG25160520240042588
|
16/05/2024
|
PUKAMAL PEGU
|
0411091WL002923
|
PUKAMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400815
|
|
POKAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-008-007/276
(Mingmang)
|
0411091000NRG25160520240042590
|
16/05/2024
|
MAHANANDA PEGU
|
0411091WL002923
|
MAHANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400817
|
|
Mahananda Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BORDOLONI
|
AS-11-091-008-007/282
(Mingmang)
|
0411091000NRG25160520240042592
|
16/05/2024
|
KULAMONI DOLEY
|
0411091WL002923
|
KULAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400822
|
|
KULAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-008-007/372
(Mingmang)
|
0411091000NRG25160520240042598
|
16/05/2024
|
RANJITA DOLEY PEGU
|
0411091WL002923
|
RANJITA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400818
|
|
RANJITA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-008-007/471
(Mingmang)
|
0411091000NRG25160520240042601
|
16/05/2024
|
ABDESWARI PEGU
|
0411091WL002923
|
ABDESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400812
|
|
ABDESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-008-007/475
(Mingmang)
|
0411091000NRG25160520240042602
|
16/05/2024
|
LOKENDRA PEGU
|
0411091WL002923
|
LOKENDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400813
|
|
Lokendra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BORDOLONI
|
AS-11-091-008-012/12
(Mingmang)
|
0411091000NRG25160520240042607
|
16/05/2024
|
NIJARA DOLEY
|
0411091WL002923
|
NIJARA DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400807
|
|
MRS NIJARA PATIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-008-012/151
(Mingmang)
|
0411091000NRG25160520240042610
|
16/05/2024
|
GOLAPI PATIR
|
0411091WL002923
|
GOLAPI PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400808
|
|
MRS GOLAPI PATIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-008-012/151
(Mingmang)
|
0411091000NRG25160520240042611
|
16/05/2024
|
LATA PATIR
|
0411091WL002923
|
LATA PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400846
|
|
LOTUS PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-008-012/246
(Mingmang)
|
0411091000NRG25160520240042615
|
16/05/2024
|
KARISHMA PATIR
|
0411091WL002923
|
KARISHMA PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400805
|
|
KARISHMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-008-012/246
(Mingmang)
|
0411091000NRG25160520240042614
|
16/05/2024
|
Runu Patir
|
0411091WL002923
|
Runu Patir
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400806
|
|
RUNU PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-008-012/286
(Mingmang)
|
0411091000NRG25160520240042617
|
16/05/2024
|
JUNMONI PATIR
|
0411091WL002923
|
JUNMONI PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400847
|
|
JUNMANI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-008-012/286
(Mingmang)
|
0411091000NRG25160520240042616
|
16/05/2024
|
SURESH PATIR
|
0411091WL002923
|
SURESH PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400792
|
|
SURESH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-008-007/230
(Mingmang)
|
0411091000NRG25160520240042575
|
16/05/2024
|
Ganes Pegu
|
0411091WL002923
|
Ganes Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400748
|
|
MR GANESHPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-007/230
(Mingmang)
|
0411091000NRG25160520240042574
|
16/05/2024
|
Rima Pegu
|
0411091WL002923
|
Rima Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400730
|
|
RIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-008-007/277
(Mingmang)
|
0411091000NRG25160520240042591
|
16/05/2024
|
Budheswar Pegu
|
0411091WL002923
|
Budheswar Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400747
|
|
BUDHESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-008-007/371
(Mingmang)
|
0411091000NRG25160520240042597
|
16/05/2024
|
UTPAL PEGU
|
0411091WL002923
|
UTPAL PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400835
|
|
UTPAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-008-007/459
(Mingmang)
|
0411091000NRG25160520240042599
|
16/05/2024
|
BICHITRA DOLEY
|
0411091WL002923
|
BICHITRA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400841
|
|
BICHITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-008-012/104
(Mingmang)
|
0411091000NRG25160520240042606
|
16/05/2024
|
PADMABATI DOLEY
|
0411091WL002923
|
PADMABATI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400727
|
|
PADMAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-008-012/226
(Mingmang)
|
0411091000NRG25160520240042613
|
16/05/2024
|
KRISHNA PATIR
|
0411091WL002923
|
KRISHNA PATIR
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400840
|
|
KRISHNA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG25160520240042623
|
16/05/2024
|
Penu Doley
|
0411091WL002923
|
Penu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400731
|
|
PONU PATHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-010-023/68
(Michamari)
|
0411091000NRG25160520240043969
|
16/05/2024
|
Jan Deori
|
0411091WL002988
|
Jan Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400838
|
|
JAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-010-023/81
(Michamari)
|
0411091000NRG25160520240043971
|
16/05/2024
|
Jahnobi Deuri
|
0411091WL002988
|
Jahnobi Deuri
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400743
|
|
JAHNOBI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-024/102
(Michamari)
|
0411091000NRG25160520240043972
|
16/05/2024
|
Jibeswar Deori
|
0411091WL002988
|
Jibeswar Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400746
|
|
Jibeswar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BORDOLONI
|
AS-11-091-010-024/102
(Michamari)
|
0411091000NRG25160520240043973
|
16/05/2024
|
Pobita Deori
|
0411091WL002988
|
Pobita Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400734
|
|
PRABITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-010-024/103
(Michamari)
|
0411091000NRG25160520240043974
|
16/05/2024
|
Dipa Deori
|
0411091WL002988
|
Dipa Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400744
|
|
DIPA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-010-024/12
(Michamari)
|
0411091000NRG25160520240043980
|
16/05/2024
|
RANJITA DEORI
|
0411091WL002988
|
RANJITA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400735
|
|
RANAJITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-024/12
(Michamari)
|
0411091000NRG25160520240043979
|
16/05/2024
|
SUJYA DEORI
|
0411091WL002988
|
SUJYA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400739
|
|
SUYYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG25160520240043984
|
16/05/2024
|
Maatu Deori
|
0411091WL002988
|
Maatu Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400745
|
|
MAATU DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG25160520240043982
|
16/05/2024
|
RAJKUMAR DEORI
|
0411091WL002988
|
RAJKUMAR DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400836
|
|
RAJKUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-010-024/196
(Michamari)
|
0411091000NRG25160520240043994
|
16/05/2024
|
Madan Bonia
|
0411091WL002988
|
Madan Bonia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400741
|
|
MADAN BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-010-024/196
(Michamari)
|
0411091000NRG25160520240043993
|
16/05/2024
|
Purnima Bonia
|
0411091WL002988
|
Purnima Bonia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400732
|
|
PURNIMA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-010-024/39
(Michamari)
|
0411091000NRG25160520240043999
|
16/05/2024
|
Puwali Deori
|
0411091WL002988
|
Puwali Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400740
|
|
PUWALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-010-024/42
(Michamari)
|
0411091000NRG25160520240044000
|
16/05/2024
|
HEMALOTA DEORI
|
0411091WL002988
|
HEMALOTA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400839
|
|
HEMALATA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-010-024/58
(Michamari)
|
0411091000NRG25160520240044007
|
16/05/2024
|
MANIK DEORI
|
0411091WL002988
|
MANIK DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400742
|
|
MANIK DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-010-024/59
(Michamari)
|
0411091000NRG25160520240044010
|
16/05/2024
|
GANECHI DEORI
|
0411091WL002988
|
GANECHI DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400738
|
|
GANECHI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BORDOLONI
|
AS-11-091-010-024/59
(Michamari)
|
0411091000NRG25160520240044009
|
16/05/2024
|
SARBANANDA DEORI
|
0411091WL002988
|
SARBANANDA DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400733
|
|
SARBANANDA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-010-024/62
(Michamari)
|
0411091000NRG25160520240044012
|
16/05/2024
|
JAHALAL DEORI
|
0411091WL002988
|
JAHALAL DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400837
|
|
JAHALAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-010-024/63
(Michamari)
|
0411091000NRG25160520240044014
|
16/05/2024
|
MAMONI BHUYAN
|
0411091WL002988
|
MAMONI BHUYAN
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400728
|
|
MS MAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-010-024/83
(Michamari)
|
0411091000NRG25160520240044022
|
16/05/2024
|
Manimai Patir Deori
|
0411091WL002988
|
Manimai Patir Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400737
|
|
MANIMAI PATIR DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-010-024/91
(Michamari)
|
0411091000NRG25160520240044023
|
16/05/2024
|
ABINSH DEORI
|
0411091WL002988
|
ABINSH DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400736
|
|
ABINASH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-010-024/99
(Michamari)
|
0411091000NRG25160520240044026
|
16/05/2024
|
NITUL DEORI
|
0411091WL002988
|
NITUL DEORI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400729
|
|
Nitul Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
66
|
BORDOLONI
|
AS-11-091-008-012/136
(Mingmang)
|
0411091000NRG25160520240042608
|
16/05/2024
|
Swarnashri Kutum Patir
|
0411091WL002923
|
Swarnashri Kutum Patir
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400801
|
|
SWARNASRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
67
|
BORDOLONI
|
AS-11-091-010-024/13
(Michamari)
|
0411091000NRG25160520240043981
|
16/05/2024
|
DHONA BHUYAN
|
0411091WL002988
|
DHONA BHUYAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400778
|
|
MRS DHANADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-010-024/39
(Michamari)
|
0411091000NRG25160520240043998
|
16/05/2024
|
Dighali Deori
|
0411091WL002988
|
Dighali Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400766
|
|
SARUMAI CHUTIA
|
UCO BANK(607066)
|
|
69
|
BORDOLONI
|
AS-11-091-010-024/65
(Michamari)
|
0411091000NRG25160520240044016
|
16/05/2024
|
Sweeti Deori
|
0411091WL002988
|
Sweeti Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400759
|
|
MISS SWEETI DEORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-010-024/72
(Michamari)
|
0411091000NRG25160520240044019
|
16/05/2024
|
Gam Deori
|
0411091WL002988
|
Gam Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400751
|
|
GAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-010-024/98
(Michamari)
|
0411091000NRG25160520240044024
|
16/05/2024
|
GURUPRASHAD DEORI
|
0411091WL002988
|
GURUPRASHAD DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400834
|
|
GURUPRASAD DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-010-024/99
(Michamari)
|
0411091000NRG25160520240044025
|
16/05/2024
|
KABITA DEORI
|
0411091WL002988
|
KABITA DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400765
|
|
KABITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
73
|
BORDOLONI
|
AS-11-091-008-007/213
(Mingmang)
|
0411091000NRG25160520240042567
|
16/05/2024
|
BHARATI PEGU
|
0411091WL002923
|
BHARATI PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400786
|
|
MRS BHARATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-008-008/28
(Mingmang)
|
0411091000NRG25160520240042603
|
16/05/2024
|
Karkeshwari Gogoi
|
0411091WL002923
|
Karkeshwari Gogoi
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400724
|
|
MRS KARKESWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-008-012/340
(Mingmang)
|
0411091000NRG25160520240042620
|
16/05/2024
|
KAPKE DOLEY
|
0411091WL002923
|
KAPKE DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400770
|
|
MRS KAPAKE DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
76
|
BORDOLONI
|
AS-11-091-008-008/42
(Mingmang)
|
0411091000NRG25160520240042604
|
16/05/2024
|
TARAMAI DIHINGIA
|
0411091WL002923
|
TARAMAI DIHINGIA
|
00415
|
SBIN0006012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400784
|
|
MRS TARAMANI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
77
|
BORDOLONI
|
AS-11-091-008-007/10
(Mingmang)
|
0411091000NRG25160520240042561
|
16/05/2024
|
Anamika Pegu
|
0411091WL002923
|
Anamika Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400779
|
|
MRS ANAMIKA KULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-008-007/209
(Mingmang)
|
0411091000NRG25160520240042565
|
16/05/2024
|
SUSMITA PEGU
|
0411091WL002923
|
SUSMITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400782
|
|
MRS SMITA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-008-007/213
(Mingmang)
|
0411091000NRG25160520240042568
|
16/05/2024
|
CHINU PEGU
|
0411091WL002923
|
CHINU PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400776
|
|
MISS CHINU PEGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-008-007/224
(Mingmang)
|
0411091000NRG25160520240042573
|
16/05/2024
|
TILESWARI DOLEY
|
0411091WL002923
|
TILESWARI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400829
|
|
TULESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BORDOLONI
|
AS-11-091-008-007/224
(Mingmang)
|
0411091000NRG25160520240042572
|
16/05/2024
|
TILESWR DOLEY
|
0411091WL002923
|
TILESWR DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400783
|
|
TILESWR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BORDOLONI
|
AS-11-091-008-007/264
(Mingmang)
|
0411091000NRG25160520240042580
|
16/05/2024
|
MOMI PEGU
|
0411091WL002923
|
MOMI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400767
|
|
MRS MOMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-008-007/264
(Mingmang)
|
0411091000NRG25160520240042579
|
16/05/2024
|
RAMESWAR PEGU
|
0411091WL002923
|
RAMESWAR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400831
|
|
MR RAMESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-008-007/265
(Mingmang)
|
0411091000NRG25160520240042581
|
16/05/2024
|
BABY PEGU
|
0411091WL002923
|
BABY PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400774
|
|
BABY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BORDOLONI
|
AS-11-091-008-007/265
(Mingmang)
|
0411091000NRG25160520240042582
|
16/05/2024
|
BARSHA PEG
|
0411091WL002923
|
BARSHA PEG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400775
|
|
BARSHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BORDOLONI
|
AS-11-091-008-007/270
(Mingmang)
|
0411091000NRG25160520240042586
|
16/05/2024
|
SATYAWATI PEGU
|
0411091WL002923
|
SATYAWATI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400830
|
|
SATYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BORDOLONI
|
AS-11-091-008-007/271
(Mingmang)
|
0411091000NRG25160520240042587
|
16/05/2024
|
Rijumoni Doley Pegu
|
0411091WL002923
|
Rijumoni Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400762
|
|
MRS RIJUMONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-008-007/282
(Mingmang)
|
0411091000NRG25160520240042593
|
16/05/2024
|
PINU PAIT DOLEY
|
0411091WL002923
|
PINU PAIT DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400781
|
|
MRS PINU PAIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BORDOLONI
|
AS-11-091-008-007/459
(Mingmang)
|
0411091000NRG25160520240042600
|
16/05/2024
|
PURNAKRISHNA DOLEY
|
0411091WL002923
|
PURNAKRISHNA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400761
|
|
PURNAKRISHNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BORDOLONI
|
AS-11-091-008-012/1015
(Mingmang)
|
0411091000NRG25160520240042605
|
16/05/2024
|
Mukunda Doley
|
0411091WL002923
|
Mukunda Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400796
|
|
MR MUKUNDA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-008-012/146
(Mingmang)
|
0411091000NRG25160520240042609
|
16/05/2024
|
Anju Patir
|
0411091WL002923
|
Anju Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400791
|
|
SMT ANJU PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BORDOLONI
|
AS-11-091-008-012/226
(Mingmang)
|
0411091000NRG25160520240042612
|
16/05/2024
|
KHOGEN PATIR
|
0411091WL002923
|
KHOGEN PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400790
|
|
KHAGEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BORDOLONI
|
AS-11-091-008-012/342
(Mingmang)
|
0411091000NRG25160520240042621
|
16/05/2024
|
Amisha Patir
|
0411091WL002923
|
Amisha Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400780
|
|
MISS AMISHA PATIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG25160520240042622
|
16/05/2024
|
PRASAD DOLEY
|
0411091WL002923
|
PRASAD DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400777
|
|
MR PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-010-022/35
(Michamari)
|
0411091000NRG25160520240043968
|
16/05/2024
|
Chenai Deori
|
0411091WL002988
|
Chenai Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400763
|
|
MRS CHENAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORDOLONI
|
AS-11-091-010-023/81
(Michamari)
|
0411091000NRG25160520240043970
|
16/05/2024
|
Raju Deori
|
0411091WL002988
|
Raju Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400754
|
|
Raju Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BORDOLONI
|
AS-11-091-010-024/104
(Michamari)
|
0411091000NRG25160520240043975
|
16/05/2024
|
Gubin Deka
|
0411091WL002988
|
Gubin Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400789
|
|
Gobin Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BORDOLONI
|
AS-11-091-010-024/104
(Michamari)
|
0411091000NRG25160520240043976
|
16/05/2024
|
Rina Deka
|
0411091WL002988
|
Rina Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400768
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-010-024/11
(Michamari)
|
0411091000NRG25160520240043978
|
16/05/2024
|
HIRAPROBA DEORI
|
0411091WL002988
|
HIRAPROBA DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400758
|
|
MRS HIRAPRABHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-010-024/11
(Michamari)
|
0411091000NRG25160520240043977
|
16/05/2024
|
PRABITRA DEORI
|
0411091WL002988
|
PRABITRA DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400756
|
|
PRABITRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG25160520240043983
|
16/05/2024
|
Indrirabala Deori
|
0411091WL002988
|
Indrirabala Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400828
|
|
MRS INDRIRABALA DEORI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-010-024/16
(Michamari)
|
0411091000NRG25160520240043986
|
16/05/2024
|
GHANASHYAM DEORI
|
0411091WL002988
|
GHANASHYAM DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400752
|
|
GHANASHYAM DEORI
|
INDUSIND BANK(607189)
|
|
103
|
BORDOLONI
|
AS-11-091-010-024/16
(Michamari)
|
0411091000NRG25160520240043987
|
16/05/2024
|
Suntara Deori
|
0411091WL002988
|
Suntara Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400764
|
|
SUNTORA DEORI
|
UCO BANK(607066)
|
|
104
|
BORDOLONI
|
AS-11-091-010-024/190
(Michamari)
|
0411091000NRG25160520240043989
|
16/05/2024
|
Nabajyoti Dutta
|
0411091WL002988
|
Nabajyoti Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400785
|
|
NABAJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-010-024/191
(Michamari)
|
0411091000NRG25160520240043991
|
16/05/2024
|
Hemanta Dutta
|
0411091WL002988
|
Hemanta Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400772
|
|
HEMANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-010-024/191
(Michamari)
|
0411091000NRG25160520240043990
|
16/05/2024
|
Junumai Dutta
|
0411091WL002988
|
Junumai Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400771
|
|
JUNUMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-010-024/194
(Michamari)
|
0411091000NRG25160520240043992
|
16/05/2024
|
Rina Murmur
|
0411091WL002988
|
Rina Murmur
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400755
|
|
MRS RIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-010-024/37
(Michamari)
|
0411091000NRG25160520240043997
|
16/05/2024
|
Anish Deori
|
0411091WL002988
|
Anish Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400798
|
|
ANISH DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BORDOLONI
|
AS-11-091-010-024/37
(Michamari)
|
0411091000NRG25160520240043995
|
16/05/2024
|
DILIP DEORI
|
0411091WL002988
|
DILIP DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400832
|
|
DILIP DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BORDOLONI
|
AS-11-091-010-024/37
(Michamari)
|
0411091000NRG25160520240043996
|
16/05/2024
|
JUNU MANI DEORI
|
0411091WL002988
|
JUNU MANI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400773
|
|
JUNU MONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BORDOLONI
|
AS-11-091-010-024/48
(Michamari)
|
0411091000NRG25160520240044001
|
16/05/2024
|
LABANYA DEORI
|
0411091WL002988
|
LABANYA DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400760
|
|
LABANYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-010-024/50
(Michamari)
|
0411091000NRG25160520240044003
|
16/05/2024
|
Kajal Hembram
|
0411091WL002988
|
Kajal Hembram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400800
|
|
MISS KAJAL HEMROM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-010-024/50
(Michamari)
|
0411091000NRG25160520240044004
|
16/05/2024
|
Lakhimai Hembram
|
0411091WL002988
|
Lakhimai Hembram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400799
|
|
MRS LAKHIMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BORDOLONI
|
AS-11-091-010-024/50
(Michamari)
|
0411091000NRG25160520240044002
|
16/05/2024
|
SHOKU MURMU
|
0411091WL002988
|
SHOKU MURMU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400787
|
|
SHOKU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BORDOLONI
|
AS-11-091-010-024/58
(Michamari)
|
0411091000NRG25160520240044008
|
16/05/2024
|
GUNABATI DEORI
|
0411091WL002988
|
GUNABATI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400797
|
|
GUNABATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-010-024/59
(Michamari)
|
0411091000NRG25160520240044011
|
16/05/2024
|
Mintu Deori
|
0411091WL002988
|
Mintu Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400757
|
|
MINTU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-010-024/62
(Michamari)
|
0411091000NRG25160520240044013
|
16/05/2024
|
LILABATI DEORI
|
0411091WL002988
|
LILABATI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400788
|
|
LILABATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-010-024/65
(Michamari)
|
0411091000NRG25160520240044015
|
16/05/2024
|
SANI DEORI
|
0411091WL002988
|
SANI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400750
|
|
SANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-010-024/67
(Michamari)
|
0411091000NRG25160520240044017
|
16/05/2024
|
Mitul Deori
|
0411091WL002988
|
Mitul Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400753
|
|
MITUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-010-024/72
(Michamari)
|
0411091000NRG25160520240044018
|
16/05/2024
|
MANABJYOTI DEORI
|
0411091WL002988
|
MANABJYOTI DEORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400769
|
|
MANABJYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-010-024/72
(Michamari)
|
0411091000NRG25160520240044020
|
16/05/2024
|
Rinkumoni Deori
|
0411091WL002988
|
Rinkumoni Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400833
|
|
RINKUMONI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
122
|
BORDOLONI
|
AS-11-091-010-024/190
(Michamari)
|
0411091000NRG25160520240043988
|
16/05/2024
|
Kalayani Dutta
|
0411091WL002988
|
Kalayani Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400749
|
|
KALYANI CHETIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
123
|
BORDOLONI
|
AS-11-091-010-024/72
(Michamari)
|
0411091000NRG25160520240044021
|
16/05/2024
|
Bagitara Deori
|
0411091WL002988
|
Bagitara Deori
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400842
|
|
BAGITARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
124
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG25160520240043985
|
16/05/2024
|
Joyanta Deori
|
0411091WL002988
|
Joyanta Deori
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213400795
|
|
JAYANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185256
|
185256
|
|
|
|
|
|
|
|