|
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)
|
0411091000NRG25030520240017322
|
03/05/2024
|
Jiten Tayung
|
0411091WL001356
|
Jiten Tayung
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580125
|
|
JITEN TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/998
(Mingmang)
|
0411091000NRG25030520240017323
|
03/05/2024
|
Jyotismita Tayung
|
0411091WL001356
|
Jyotismita Tayung
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580123
|
|
JYOTISMITA DOLEY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-008-024/139
(Mingmang)
|
0411091000NRG25030520240017327
|
03/05/2024
|
BIJOY LAGACHU
|
0411091WL001356
|
BIJOY LAGACHU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580124
|
|
BIJOY LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/141
(Mingmang)
|
0411091000NRG25030520240017338
|
03/05/2024
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
0411091WL001356
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580126
|
|
RAKHI MIRI BORUAH TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-008-025/170
(Mingmang)
|
0411091000NRG25030520240017339
|
03/05/2024
|
Napuli Doley Chandi
|
0411091WL001356
|
Napuli Doley Chandi
|
00026
|
SBIN0RRARGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974580121
|
|
MRS NAPULI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-025/474
(Mingmang)
|
0411091000NRG25030520240017343
|
03/05/2024
|
Gunamati Doley
|
0411091WL001356
|
Gunamati Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580120
|
|
GUNAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-023/424
(Mingmang)
|
0411091000NRG25030520240017308
|
03/05/2024
|
LILA KANTA AYAN
|
0411091WL001356
|
LILA KANTA AYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580112
|
|
LILAKANTA AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-008-023/440
(Mingmang)
|
0411091000NRG25030520240017310
|
03/05/2024
|
AMBURAM TAYUNG
|
0411091WL001356
|
AMBURAM TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974580122
|
|
AMBURAM TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-008-023/079
(Mingmang)
|
0411091000NRG25030520240017291
|
03/05/2024
|
Momi Payeng
|
0411091WL001356
|
Momi Payeng
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580111
|
|
MOMI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-008-008/171
(Mingmang)
|
0411091000NRG25030520240017289
|
03/05/2024
|
Marami Gogoi
|
0411091WL001356
|
Marami Gogoi
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580119
|
|
MORAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG25030520240017290
|
03/05/2024
|
BHUGARAM PAYENG
|
0411091WL001356
|
BHUGARAM PAYENG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580131
|
|
BHOGARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG25030520240017293
|
03/05/2024
|
Penu Doley
|
0411091WL001356
|
Penu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580118
|
|
PONU PATHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG25030520240017307
|
03/05/2024
|
SUNALI PEGU
|
0411091WL001356
|
SUNALI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580130
|
|
SONALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-008-023/426
(Mingmang)
|
0411091000NRG25030520240017309
|
03/05/2024
|
MANO PEGU
|
0411091WL001356
|
MANO PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580117
|
|
MANO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG25030520240017330
|
03/05/2024
|
Bidya Saikia
|
0411091WL001356
|
Bidya Saikia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580129
|
|
BIDYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG25030520240017333
|
03/05/2024
|
Pahari Pegu
|
0411091WL001356
|
Pahari Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580128
|
|
PAHARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-008-025/26
(Mingmang)
|
0411091000NRG25030520240017342
|
03/05/2024
|
NAREN TAYUNG
|
0411091WL001356
|
NAREN TAYUNG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580127
|
|
NAREN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-008-008/166
(Mingmang)
|
0411091000NRG25030520240017287
|
03/05/2024
|
Jyouthna Gogoi
|
0411091WL001356
|
Jyouthna Gogoi
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974580116
|
|
JYOUTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-008-008/168
(Mingmang)
|
0411091000NRG25030520240017288
|
03/05/2024
|
Papu Gogoi
|
0411091WL001356
|
Papu Gogoi
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580147
|
|
MR PAPU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-008-023/120
(Mingmang)
|
0411091000NRG25030520240017297
|
03/05/2024
|
Sanjay Pegu
|
0411091WL001356
|
Sanjay Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580109
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG25030520240017299
|
03/05/2024
|
BABA DOLEY
|
0411091WL001356
|
BABA DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580132
|
|
BABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG25030520240017326
|
03/05/2024
|
INDUMOTI PAWE
|
0411091WL001356
|
INDUMOTI PAWE
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580141
|
|
MRS INDUMATI PAWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-008-024/144
(Mingmang)
|
0411091000NRG25030520240017329
|
03/05/2024
|
Bilasing Doley
|
0411091WL001356
|
Bilasing Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580140
|
|
MR BILASING DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG25030520240017332
|
03/05/2024
|
BIJOY PEGU
|
0411091WL001356
|
BIJOY PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580142
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG25030520240017335
|
03/05/2024
|
Mem Pegu Morang
|
0411091WL001356
|
Mem Pegu Morang
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580137
|
|
MRS MEM PEGU MARANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-008-024/553
(Mingmang)
|
0411091000NRG25030520240017337
|
03/05/2024
|
RIMA PATHORI
|
0411091WL001356
|
RIMA PATHORI
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580114
|
|
MRS RIMA MILI PATHORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-008-025/250
(Mingmang)
|
0411091000NRG25030520240017341
|
03/05/2024
|
GITANJALI TAYUNG
|
0411091WL001356
|
GITANJALI TAYUNG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580143
|
|
MISS GITANJALI KUMBANG TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG25030520240017292
|
03/05/2024
|
PRASAD DOLEY
|
0411091WL001356
|
PRASAD DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580093
|
|
MR PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG25030520240017294
|
03/05/2024
|
SARYA DOLEY
|
0411091WL001356
|
SARYA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580094
|
|
CHARYYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG25030520240017295
|
03/05/2024
|
SUNTARA DOLEY
|
0411091WL001356
|
SUNTARA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580146
|
|
MRS SONATARA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-008-023/107
(Mingmang)
|
0411091000NRG25030520240017296
|
03/05/2024
|
NANDESWAR TAYUNG
|
0411091WL001356
|
NANDESWAR TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580144
|
|
NANDESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG25030520240017298
|
03/05/2024
|
ARNIKA PEGU
|
0411091WL001356
|
ARNIKA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580097
|
|
MRS ARNIKA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG25030520240017300
|
03/05/2024
|
BIPUL PEGU
|
0411091WL001356
|
BIPUL PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580148
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG25030520240017301
|
03/05/2024
|
RUPALI PEGU
|
0411091WL001356
|
RUPALI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580145
|
|
RUPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-008-023/230
(Mingmang)
|
0411091000NRG25030520240017284
|
03/05/2024
|
HETESWAR DOLEY
|
0411091WL001355
|
HETESWAR DOLEY
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974580095
|
|
HITESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-008-023/230
(Mingmang)
|
0411091000NRG25030520240017285
|
03/05/2024
|
JUNALI DOLEY
|
0411091WL001355
|
JUNALI DOLEY
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974580101
|
|
NABANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG25030520240017303
|
03/05/2024
|
APULI DOLEY
|
0411091WL001356
|
APULI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974580092
|
|
APULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG25030520240017302
|
03/05/2024
|
BIREN DOLEY
|
0411091WL001356
|
BIREN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580133
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG25030520240017304
|
03/05/2024
|
BICHITRA PEGU
|
0411091WL001356
|
BICHITRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580108
|
|
BICHITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG25030520240017305
|
03/05/2024
|
RAJEN PEGU
|
0411091WL001356
|
RAJEN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580089
|
|
RAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG25030520240017306
|
03/05/2024
|
BHUPEN PEGU
|
0411091WL001356
|
BHUPEN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580088
|
|
BHUPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG25030520240017311
|
03/05/2024
|
JONO DOLEY
|
0411091WL001356
|
JONO DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580135
|
|
John Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG25030520240017312
|
03/05/2024
|
Rinumai Doley
|
0411091WL001356
|
Rinumai Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580099
|
|
RINUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/507
(Mingmang)
|
0411091000NRG25030520240017313
|
03/05/2024
|
Tochiram Tayung
|
0411091WL001356
|
Tochiram Tayung
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580090
|
|
MR TACHIRAM TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-008-023/510
(Mingmang)
|
0411091000NRG25030520240017286
|
03/05/2024
|
DIPANKAR PEGU
|
0411091WL001355
|
DIPANKAR PEGU
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974580139
|
|
DIPANKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG25030520240017314
|
03/05/2024
|
MELENDRA PEGU
|
0411091WL001356
|
MELENDRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580138
|
|
MILENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG25030520240017315
|
03/05/2024
|
SMITA PEGU
|
0411091WL001356
|
SMITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580106
|
|
MRS SMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-008-023/517
(Mingmang)
|
0411091000NRG25030520240017316
|
03/05/2024
|
Madhab Ayan
|
0411091WL001356
|
Madhab Ayan
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580091
|
|
MADHAB AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-008-023/532
(Mingmang)
|
0411091000NRG25030520240017317
|
03/05/2024
|
BIKRAM PEGU
|
0411091WL001356
|
BIKRAM PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580103
|
|
BIKRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG25030520240017318
|
03/05/2024
|
SHUSHILA MILI PEGU
|
0411091WL001356
|
SHUSHILA MILI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580104
|
|
MS SUCHILA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-008-023/562
(Mingmang)
|
0411091000NRG25030520240017320
|
03/05/2024
|
Aindhar patir
|
0411091WL001356
|
Aindhar patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580100
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-008-023/562
(Mingmang)
|
0411091000NRG25030520240017319
|
03/05/2024
|
Rupa patir
|
0411091WL001356
|
Rupa patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580110
|
|
MISS PRIYANKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-008-023/990
(Mingmang)
|
0411091000NRG25030520240017321
|
03/05/2024
|
Babul pegu
|
0411091WL001356
|
Babul pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580107
|
|
Babul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BORDOLONI
|
AS-11-091-008-024/114
(Mingmang)
|
0411091000NRG25030520240017324
|
03/05/2024
|
Navonita Narah Dihingia
|
0411091WL001356
|
Navonita Narah Dihingia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580136
|
|
MRS NAVONITA NARAH DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG25030520240017325
|
03/05/2024
|
JUGESH PAWE
|
0411091WL001356
|
JUGESH PAWE
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580102
|
|
MR JOGESH PAWE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-008-024/144
(Mingmang)
|
0411091000NRG25030520240017328
|
03/05/2024
|
Jayanti Doley
|
0411091WL001356
|
Jayanti Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580096
|
|
MRS JAYANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-008-024/310
(Mingmang)
|
0411091000NRG25030520240017331
|
03/05/2024
|
MONIKA LAGACHU
|
0411091WL001356
|
MONIKA LAGACHU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580134
|
|
MRS MONIKA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG25030520240017334
|
03/05/2024
|
GUJANDRA MORANG
|
0411091WL001356
|
GUJANDRA MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580113
|
|
MR JOGANANDA MARANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-008-024/553
(Mingmang)
|
0411091000NRG25030520240017336
|
03/05/2024
|
Rajib Pathori
|
0411091WL001356
|
Rajib Pathori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580105
|
|
MR RAJIV PATHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-008-025/250
(Mingmang)
|
0411091000NRG25030520240017340
|
03/05/2024
|
RAJESH TAYUNG
|
0411091WL001356
|
RAJESH TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580115
|
|
RAJESH TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-008-025/732
(Mingmang)
|
0411091000NRG25030520240017344
|
03/05/2024
|
Jiyamol Kardong Missong
|
0411091WL001356
|
Jiyamol Kardong Missong
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974580098
|
|
JIYAMONI KARDONG MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|