|
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-11-091-002-011/2
(Lotak)
|
0411091000NRG25100520240028225
|
14/05/2024
|
Jiban Medak
|
0411091WL002095
|
Jiban Medak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991880
|
|
JIBAN MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-011/204
(Lotak)
|
0411091000NRG25100520240028229
|
14/05/2024
|
Binawati kuli
|
0411091WL002095
|
Binawati kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991883
|
|
BINAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-002-011/97
(Lotak)
|
0411091000NRG25100520240028254
|
14/05/2024
|
TARAMAI KULI
|
0411091WL002095
|
TARAMAI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991881
|
|
TARAMAI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-012/2
(Lotak)
|
0411091000NRG25100520240028261
|
14/05/2024
|
PURABI KULI
|
0411091WL002095
|
PURABI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991882
|
|
PURABI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-002-012/28
(Lotak)
|
0411091000NRG25100520240028264
|
14/05/2024
|
BHAGYAWATI BORANG
|
0411091WL002095
|
BHAGYAWATI BORANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991884
|
|
BAYJANTI BARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-002-011/132
(Lotak)
|
0411091000NRG25100520240028208
|
14/05/2024
|
Bhadeswar Kuli
|
0411091WL002095
|
Bhadeswar Kuli
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991879
|
|
Mr. Bhadeswar Kuli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-002-012/27
(Lotak)
|
0411091000NRG25100520240028263
|
14/05/2024
|
Hazarika Baching
|
0411091WL002095
|
Hazarika Baching
|
00177
|
IOBA0002904
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991859
|
|
Hazarika Baching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-002-011/135
(Lotak)
|
0411091000NRG25100520240028210
|
14/05/2024
|
Monalisha Narah
|
0411091WL002095
|
Monalisha Narah
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991823
|
|
MANALISHA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-002-011/104
(Lotak)
|
0411091000NRG25100520240028199
|
14/05/2024
|
Sourab Pagag
|
0411091WL002095
|
Sourab Pagag
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991856
|
|
SOURAB PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-002-011/117
(Lotak)
|
0411091000NRG25100520240028201
|
14/05/2024
|
Chanapi Kuli
|
0411091WL002095
|
Chanapi Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991834
|
|
CHANPI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-002-011/122
(Lotak)
|
0411091000NRG25100520240028204
|
14/05/2024
|
Ruhini Pagag
|
0411091WL002095
|
Ruhini Pagag
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991830
|
|
RUHINI PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-002-011/131
(Lotak)
|
0411091000NRG25100520240028206
|
14/05/2024
|
Bhabani Borang
|
0411091WL002095
|
Bhabani Borang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991835
|
|
BHABANI BARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-002-011/131
(Lotak)
|
0411091000NRG25100520240028207
|
14/05/2024
|
Monalisha Borang
|
0411091WL002095
|
Monalisha Borang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991839
|
|
MANALISHA BARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-002-011/135
(Lotak)
|
0411091000NRG25100520240028211
|
14/05/2024
|
Akashi Kuli
|
0411091WL002095
|
Akashi Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991847
|
|
AKASHI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-002-011/135
(Lotak)
|
0411091000NRG25100520240028209
|
14/05/2024
|
Krishna Kuli
|
0411091WL002095
|
Krishna Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991845
|
|
KRISHNA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-002-011/145
(Lotak)
|
0411091000NRG25100520240028215
|
14/05/2024
|
Adyamati Kuli
|
0411091WL002095
|
Adyamati Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991846
|
|
ADYAMATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-002-011/145
(Lotak)
|
0411091000NRG25100520240028216
|
14/05/2024
|
Mohendra Kuli
|
0411091WL002095
|
Mohendra Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991842
|
|
MOHENDRA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-002-011/145
(Lotak)
|
0411091000NRG25100520240028217
|
14/05/2024
|
Sabitri Chintey
|
0411091WL002095
|
Sabitri Chintey
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991848
|
|
SABITRI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-002-011/15
(Lotak)
|
0411091000NRG25100520240028219
|
14/05/2024
|
Agahsta Kuli
|
0411091WL002095
|
Agahsta Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991827
|
|
AGUSTA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-002-011/15
(Lotak)
|
0411091000NRG25100520240028220
|
14/05/2024
|
Rahul Kuli
|
0411091WL002095
|
Rahul Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991853
|
|
RAHUL KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-002-011/18
(Lotak)
|
0411091000NRG25100520240028223
|
14/05/2024
|
Jubin Borang
|
0411091WL002095
|
Jubin Borang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991850
|
|
JUBIN BORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-002-011/20
(Lotak)
|
0411091000NRG25100520240028227
|
14/05/2024
|
NITYA KULI
|
0411091WL002095
|
NITYA KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991824
|
|
NITYA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-011/20
(Lotak)
|
0411091000NRG25100520240028228
|
14/05/2024
|
REKHA KULI
|
0411091WL002095
|
REKHA KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991828
|
|
REKHA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-002-011/24
(Lotak)
|
0411091000NRG25100520240028230
|
14/05/2024
|
APPUN KULI
|
0411091WL002095
|
APPUN KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991851
|
|
APPUN PEGU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-002-011/24
(Lotak)
|
0411091000NRG25100520240028231
|
14/05/2024
|
Rajkumar Kuli
|
0411091WL002095
|
Rajkumar Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991857
|
|
NITUL KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-002-011/25
(Lotak)
|
0411091000NRG25100520240028232
|
14/05/2024
|
BAJAYANTI KULI
|
0411091WL002095
|
BAJAYANTI KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991829
|
|
BAJYANTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-002-011/252
(Lotak)
|
0411091000NRG25100520240028233
|
14/05/2024
|
Jagat Kuli
|
0411091WL002095
|
Jagat Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991854
|
|
JAGAT KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-002-011/252
(Lotak)
|
0411091000NRG25100520240028234
|
14/05/2024
|
Putali Kuli
|
0411091WL002095
|
Putali Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991849
|
|
PUTALI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-011/3
(Lotak)
|
0411091000NRG25100520240028236
|
14/05/2024
|
Tagar Baching
|
0411091WL002095
|
Tagar Baching
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991844
|
|
TAGAR BACHING
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-011/31
(Lotak)
|
0411091000NRG25100520240028238
|
14/05/2024
|
KAMENDAY BARANG
|
0411091WL002095
|
KAMENDAY BARANG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991838
|
|
KAMPEDAY BARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-002-011/31
(Lotak)
|
0411091000NRG25100520240028237
|
14/05/2024
|
Mohan Borang
|
0411091WL002095
|
Mohan Borang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991843
|
|
MR MOHAN BORANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-002-011/38
(Lotak)
|
0411091000NRG25100520240028241
|
14/05/2024
|
SMT NIRAMA BARANG
|
0411091WL002095
|
SMT NIRAMA BARANG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991832
|
|
Nirama Barang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BORDOLONI
|
AS-11-091-002-011/4
(Lotak)
|
0411091000NRG25100520240028243
|
14/05/2024
|
gita kuli
|
0411091WL002095
|
gita kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991837
|
|
GITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-002-011/43
(Lotak)
|
0411091000NRG25100520240028245
|
14/05/2024
|
Jimi Medak
|
0411091WL002095
|
Jimi Medak
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991887
|
|
JIMI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-002-011/5
(Lotak)
|
0411091000NRG25100520240028246
|
14/05/2024
|
JAPANTI BACHING
|
0411091WL002095
|
JAPANTI BACHING
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991831
|
|
JAPANTI BACHING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-002-011/50
(Lotak)
|
0411091000NRG25100520240028247
|
14/05/2024
|
Shaylenda Kuli
|
0411091WL002095
|
Shaylenda Kuli
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991825
|
|
SHAYLENDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-011/8
(Lotak)
|
0411091000NRG25100520240028248
|
14/05/2024
|
LILIBATI KULI
|
0411091WL002095
|
LILIBATI KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991836
|
|
LILIBATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-011/8
(Lotak)
|
0411091000NRG25100520240028250
|
14/05/2024
|
PHULANI KULI
|
0411091WL002095
|
PHULANI KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991833
|
|
FULANI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-002-011/8
(Lotak)
|
0411091000NRG25100520240028249
|
14/05/2024
|
TARANATH KULI
|
0411091WL002095
|
TARANATH KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991858
|
|
TARANATH KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-002-011/9
(Lotak)
|
0411091000NRG25100520240028251
|
14/05/2024
|
BABITA KULI
|
0411091WL002095
|
BABITA KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991852
|
|
BABITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-002-011/93
(Lotak)
|
0411091000NRG25100520240028253
|
14/05/2024
|
Rajamati Medak
|
0411091WL002095
|
Rajamati Medak
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991888
|
|
RAJAMATI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-002-011/99
(Lotak)
|
0411091000NRG25100520240028257
|
14/05/2024
|
PANCHAWATI KULI
|
0411091WL002095
|
PANCHAWATI KULI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991826
|
|
PANCHABATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-002-012/11
(Lotak)
|
0411091000NRG25100520240028260
|
14/05/2024
|
RUPALI BORANG
|
0411091WL002095
|
RUPALI BORANG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991841
|
|
MISS RUPALI PACHUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-002-012/27
(Lotak)
|
0411091000NRG25100520240028262
|
14/05/2024
|
Karneswari Baching
|
0411091WL002095
|
Karneswari Baching
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991889
|
|
KARNESWARI BACHING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-002-012/29
(Lotak)
|
0411091000NRG25100520240028266
|
14/05/2024
|
Anima Kuli Borang
|
0411091WL002095
|
Anima Kuli Borang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991840
|
|
ANIMA KULI BORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-002-012/92
(Lotak)
|
0411091000NRG25100520240028268
|
14/05/2024
|
RUPALI PAGAG
|
0411091WL002095
|
RUPALI PAGAG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991855
|
|
MISS RUPALI PAGAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-002-011/142
(Lotak)
|
0411091000NRG25100520240028213
|
14/05/2024
|
Keshav Kuli
|
0411091WL002095
|
Keshav Kuli
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991862
|
|
Keshav Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BORDOLONI
|
AS-11-091-002-011/17
(Lotak)
|
0411091000NRG25100520240028221
|
14/05/2024
|
Aneshwari Kuli
|
0411091WL002095
|
Aneshwari Kuli
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991868
|
|
ANESHWARI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-002-011/294
(Lotak)
|
0411091000NRG25100520240028235
|
14/05/2024
|
Bichitra kuli
|
0411091WL002095
|
Bichitra kuli
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991863
|
|
BICHITRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-002-011/38
(Lotak)
|
0411091000NRG25100520240028242
|
14/05/2024
|
MONI BORANG
|
0411091WL002095
|
MONI BORANG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991875
|
|
MANI BARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-002-011/116
(Lotak)
|
0411091000NRG25100520240028200
|
14/05/2024
|
Susmita Panging Kuli
|
0411091WL002095
|
Susmita Panging Kuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991878
|
|
MRS SUSMITA PANGING
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-011/131
(Lotak)
|
0411091000NRG25100520240028205
|
14/05/2024
|
Ranjan Borang
|
0411091WL002095
|
Ranjan Borang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991870
|
|
RANJAN BARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-002-011/138
(Lotak)
|
0411091000NRG25100520240028212
|
14/05/2024
|
Sunny Borang
|
0411091WL002095
|
Sunny Borang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991860
|
|
SUNNY BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-002-011/143
(Lotak)
|
0411091000NRG25100520240028214
|
14/05/2024
|
Bala Basing
|
0411091WL002095
|
Bala Basing
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991877
|
|
MRS BALA BACHING
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-002-011/15
(Lotak)
|
0411091000NRG25100520240028218
|
14/05/2024
|
Nabakanta kuli
|
0411091WL002095
|
Nabakanta kuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991886
|
|
SHRI NABAKANTAKULI KULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-011/17
(Lotak)
|
0411091000NRG25100520240028222
|
14/05/2024
|
Lava Kuli
|
0411091WL002095
|
Lava Kuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991866
|
|
LAVA KULI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BORDOLONI
|
AS-11-091-002-011/19
(Lotak)
|
0411091000NRG25100520240028224
|
14/05/2024
|
Ajit Koli
|
0411091WL002095
|
Ajit Koli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991871
|
|
Ajit Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BORDOLONI
|
AS-11-091-002-011/31
(Lotak)
|
0411091000NRG25100520240028239
|
14/05/2024
|
Benudhar Borang
|
0411091WL002095
|
Benudhar Borang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991867
|
|
BENUDHAR BORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BORDOLONI
|
AS-11-091-002-011/4
(Lotak)
|
0411091000NRG25100520240028244
|
14/05/2024
|
Jyotima Kuli
|
0411091WL002095
|
Jyotima Kuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991873
|
|
MS JYOTIMA KULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-002-011/93
(Lotak)
|
0411091000NRG25100520240028252
|
14/05/2024
|
Basanta Medak
|
0411091WL002095
|
Basanta Medak
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991865
|
|
Basanta Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BORDOLONI
|
AS-11-091-002-011/97
(Lotak)
|
0411091000NRG25100520240028256
|
14/05/2024
|
BAKTA KULI
|
0411091WL002095
|
BAKTA KULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991876
|
|
BHAKTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-002-011/97
(Lotak)
|
0411091000NRG25100520240028255
|
14/05/2024
|
RASHMI KULI
|
0411091WL002095
|
RASHMI KULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991864
|
|
ROSHMIREKHA MEDAK KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BORDOLONI
|
AS-11-091-002-011/99
(Lotak)
|
0411091000NRG25100520240028258
|
14/05/2024
|
Ghana Kanta Kuli
|
0411091WL002095
|
Ghana Kanta Kuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991872
|
|
GHANA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-002-012/11
(Lotak)
|
0411091000NRG25100520240028259
|
14/05/2024
|
RAJIB BORANG
|
0411091WL002095
|
RAJIB BORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991861
|
|
SHRI RAJIB BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-002-012/29
(Lotak)
|
0411091000NRG25100520240028265
|
14/05/2024
|
Bhaskar Borang
|
0411091WL002095
|
Bhaskar Borang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991869
|
|
BHASKAR BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-002-012/92
(Lotak)
|
0411091000NRG25100520240028267
|
14/05/2024
|
KUMAR PAGAG
|
0411091WL002095
|
KUMAR PAGAG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991874
|
|
KUMAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
67
|
BORDOLONI
|
AS-11-091-002-011/118
(Lotak)
|
0411091000NRG25100520240028202
|
14/05/2024
|
Soniya Kaman Medak
|
0411091WL002095
|
Soniya Kaman Medak
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991820
|
|
MRS SONIYA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-002-011/119
(Lotak)
|
0411091000NRG25100520240028203
|
14/05/2024
|
Biren Sing Kuli
|
0411091WL002095
|
Biren Sing Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991822
|
|
BIREN SING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-002-011/35
(Lotak)
|
0411091000NRG25100520240028240
|
14/05/2024
|
DEMBESWAR BARANG
|
0411091WL002095
|
DEMBESWAR BARANG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991821
|
|
DIMBESWAR BARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
70
|
BORDOLONI
|
AS-11-091-002-011/2
(Lotak)
|
0411091000NRG25100520240028226
|
14/05/2024
|
Amaji Medak
|
0411091WL002095
|
Amaji Medak
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109991885
|
|
Punywati Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|